| 4315 ESV LLC | Rental Expenses | 12/19/24 | $18,316.59 |
| 4imprint Inc. | Supply Expenses | 12/17/24 | $343.91 |
| 4imprint Inc. | Operating Expenses | 12/17/24 | $2,398.93 |
| 4imprint Inc. | Operating Expenses | 12/17/24 | $606.58 |
| 4imprint Inc. | Supply Expenses | 12/10/24 | $1,940.93 |
| A Light Construction | Maintenance Expense | 12/23/24 | $2,000.00 |
| A Light Construction | Maintenance Expense | 12/23/24 | $3,600.00 |
| A Light Construction | Maintenance Expense | 12/23/24 | $2,800.00 |
| A Light Construction | Maintenance Expense | 12/19/24 | $18,743.50 |
| A Light Construction | Maintenance Expense | 12/19/24 | $8,996.00 |
| A Light Construction | Maintenance Expense | 12/5/24 | $112,926.01 |
| Aaron Walker | Purchased Services | 12/19/24 | $30.00 |
| Abm Industries Inc | Purchased Services | 12/12/24 | $743,660.79 |
| Abm Industries Inc | Purchased Services | 12/12/24 | $2,040.00 |
| Ace Online APP LLC | Purchased Services | 12/23/24 | $235.00 |
| Ace Online APP LLC | Purchased Services | 12/17/24 | $235.00 |
| Ace Online APP LLC | Purchased Services | 12/17/24 | $235.00 |
| Ace Online APP LLC | Purchased Services | 12/17/24 | $235.00 |
| Achieving The Dream, Inc | Travel Expense | 12/23/24 | $795.00 |
| Achieving The Dream, Inc | Travel Expense | 12/23/24 | $795.00 |
| Acumen Enterprises Inc. | Purchased Services | 12/19/24 | $11,739.00 |
| Acumen Enterprises Inc. | Purchased Services | 12/12/24 | $14,000.00 |
| Acumen Enterprises Inc. | Purchased Services | 12/10/24 | $181,250.00 |
| Acumen Enterprises Inc. | Purchased Services | 12/3/24 | $28,575.00 |
| Ad Astra Information Systems, LLC | Operating Expenses | 12/12/24 | $128,750.00 |
| Adafruit Industries Llc | Supply Expenses | 12/10/24 | $1,366.81 |
| Adam Bosch | Purchased Services | 12/17/24 | $30.00 |
| Adam Bosch | Purchased Services | 12/17/24 | $30.00 |
| Adam Bosch | Purchased Services | 12/12/24 | $30.00 |
| Adam Bosch | Purchased Services | 12/12/24 | $30.00 |
| Adam Bosch | Purchased Services | 12/12/24 | $30.00 |
| Adam Bosch | Purchased Services | 12/10/24 | $30.00 |
| Ad-Mast Publishing | Operating Expenses | 12/5/24 | $10,000.00 |
| Advance Local Holdings Corp | Operating Expenses | 12/12/24 | $5,000.00 |
| Advance Stores Company Inc | Supply Expenses | 12/17/24 | $1,858.36 |
| Advance Stores Company Inc | Supply Expenses | 12/17/24 | $71.23 |
| Advance Stores Company Inc | Supply Expenses | 12/12/24 | $1,785.19 |
| Advance Stores Company Inc | Supply Expenses | 12/10/24 | $1,831.65 |
| Advance Stores Company Inc | Supply Expenses | 12/10/24 | $66.85 |
| AdvanceNet Technology Services, LLC | Operating Expenses | 12/23/24 | $5,400.00 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 12/19/24 | $275.00 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 12/10/24 | $7,524.25 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 12/10/24 | $1,430.00 |
| Airgas Usa Llc | Supply Expenses | 12/17/24 | $381.19 |
| Airgas Usa Llc | Supply Expenses | 12/12/24 | $322.00 |
| Airgas Usa Llc | Supply Expenses | 12/12/24 | $77.09 |
| Airgas Usa Llc | Supply Expenses | 12/12/24 | $757.96 |
| Airgas Usa Llc | Supply Expenses | 12/10/24 | $190.44 |
| Airgas Usa Llc | Supply Expenses | 12/10/24 | $255.61 |
| Airgas Usa Llc | Maintenance Expense | 12/10/24 | $19.23 |
| Airgas Usa Llc | Supply Expenses | 12/10/24 | $285.79 |
| Airgas Usa Llc | Supply Expenses | 12/10/24 | $61.33 |
| Airgas Usa Llc | Supply Expenses | 12/5/24 | $94.76 |
| Airgas Usa Llc | Supply Expenses | 12/5/24 | $86.36 |
| Airgas Usa Llc | Supply Expenses | 12/5/24 | $24.27 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $269.06 |
| Airgas Usa Llc | Operating Expenses | 12/3/24 | $36.05 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $178.87 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $535.28 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $318.26 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $479.48 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $717.81 |
| Airgas Usa Llc | Supply Expenses | 12/5/24 | $174.37 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $24.42 |
| Airgas Usa Llc | Supply Expenses | 12/17/24 | $350.68 |
| Airgas Usa Llc | Supply Expenses | 12/5/24 | $116.87 |
| Airgas Usa Llc | Supply Expenses | 12/17/24 | $41.94 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $51.97 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $271.32 |
| Airgas Usa Llc | Supply Expenses | 12/3/24 | $218.27 |
| Airgas Usa Llc | Supply Expenses | 12/17/24 | $754.88 |
| Airgas Usa Llc | Supply Expenses | 12/23/24 | $19.67 |
| Airgas Usa Llc | Supply Expenses | 12/5/24 | $15.63 |
| Airgas Usa Llc | Supply Expenses | 12/5/24 | $383.94 |
| Allyn Media LLC | Purchased Services | 12/19/24 | $13,750.00 |
| Alshaheed Muhammad | Purchased Services | 12/23/24 | $170.00 |
| Alshaheed Muhammad | Purchased Services | 12/17/24 | $340.00 |
| Alshaheed Muhammad | Purchased Services | 12/5/24 | $340.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $105.32 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $102.26 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $418.42 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $38.52 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $38.52 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $76.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $38.52 |
| Amazon Capital Services Inc | Operating Expenses | 12/23/24 | $119.57 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $76.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $76.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $76.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $293.48 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $77.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/19/24 | $14.74 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $34.38 |
| Amazon Capital Services Inc | Maintenance Expense | 12/23/24 | $41.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $453.88 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $57.67 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $38.97 |
| Amazon Capital Services Inc | Operating Expenses | 12/19/24 | $74.77 |
| Amazon Capital Services Inc | Operating Expenses | 12/19/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $55.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $224.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $72.24 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $25.19 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $319.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $19.70 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $217.48 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $18.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $114.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $11.72 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $102.48 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $41.75 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $42.75 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $71.34 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $38.38 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $9.95 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $86.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $94.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $114.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $68.64 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $77.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $149.23 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $48.20 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $100.72 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $102.66 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $24.58 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $153.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $44.05 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $46.27 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $53.25 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $40.21 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $40.17 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $132.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $19.76 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $45.40 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $17.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $6.20 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $55.36 |
| Amazon Capital Services Inc | Operating Expenses | 12/23/24 | $163.95 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $177.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $18.29 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $996.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $197.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $323.82 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $197.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $205.19 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $53.76 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $29.00 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $112.47 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $97.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $4.76 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $119.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $45.20 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $102.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $9.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $30.56 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $160.28 |
| Amazon Capital Services Inc | Operating Expenses | 12/19/24 | $22.96 |
| Amazon Capital Services Inc | Operating Expenses | 12/19/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $33.28 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $17.38 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $41.54 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $(10.99) |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $(39.90) |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $229.63 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $135.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $89.93 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $126.44 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $(14.19) |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $(122.95) |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $7.43 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $252.18 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $252.18 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $31.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $93.40 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $58.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $132.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $29.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $91.26 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $73.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $13.29 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $(127.83) |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $49.32 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $122.03 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $20.90 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $60.97 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $211.20 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $43.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $13.58 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $(129.95) |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $192.84 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $156.88 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $(64.15) |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $33.78 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $122.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $7.19 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $23.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $132.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $132.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $132.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $132.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $146.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $8.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $119.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $40.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $145.49 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $30.18 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $452.70 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $372.93 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $138.43 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $61.78 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $131.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $60.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $71.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $11.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $74.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $50.69 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $57.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $57.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $45.20 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $40.87 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $118.57 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $52.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $62.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $49.83 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $49.83 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $56.26 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $9.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $106.91 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $13.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $28.24 |
| Amazon Capital Services Inc | Operating Expenses | 12/19/24 | $139.81 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $(129.95) |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $15.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $208.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $78.87 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $81.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $12.02 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $69.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $33.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $43.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $190.33 |
| Amazon Capital Services Inc | Operating Expenses | 12/19/24 | $19.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $85.23 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $19.57 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $85.05 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $(202.95) |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $129.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $79.18 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $76.55 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $49.32 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $95.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $80.92 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $80.92 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $64.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $81.29 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $129.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $39.46 |
| Amazon Capital Services Inc | Operating Expenses | 12/19/24 | $40.31 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $90.26 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $43.77 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $127.93 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $66.10 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $27.33 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $22.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $43.32 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $70.44 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $70.44 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $8.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $68.91 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $129.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $59.54 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $40.28 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $106.91 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $26.27 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $17.68 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $329.12 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $58.31 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $65.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $19.82 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $37.76 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $4,914.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $65.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $95.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $55.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $75.86 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $13.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $95.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $95.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $95.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $8.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $90.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $129.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $284.82 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $58.26 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $100.04 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $39.46 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $38.83 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $38.85 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $29.08 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $66.59 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $28.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $51.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $27.53 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $42.42 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $79.39 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $60.35 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $105.80 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $39.48 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $7.28 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $7.28 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $44.75 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $83.87 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $52.91 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $4.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $15.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $17.93 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $108.36 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $134.06 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $162.86 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $15.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $100.54 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $38.42 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $15.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $15.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $15.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $15.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $15.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $15.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $20.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $39.61 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $14.67 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $202.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $60.18 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $23.92 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $5.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $217.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $8.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $63.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $99.86 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $23.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $5.83 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $133.81 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $24.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $35.97 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $55.78 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $189.25 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $47.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $32.62 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $4.49 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $89.31 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $85.28 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $5.98 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $47.85 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $129.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $50.69 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $101.38 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $45.07 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $51.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $106.92 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $45.07 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $17.94 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $23.92 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $50.61 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $7.49 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $36.21 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $19.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $90.14 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $45.07 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $39.38 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $341.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $12.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $96.41 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $5.88 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $91.80 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $66.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $43.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $46.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $9.49 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $259.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $129.95 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $135.21 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $113.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $7.19 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $385.61 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $19.31 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $21.57 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $7.19 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $16.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $28.47 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $129.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $779.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $129.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $49.94 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $83.14 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $113.39 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $45.10 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $122.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $18.98 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $8.07 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $10.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $28.58 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $20.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $7.19 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $20.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $108.40 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $20.79 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $67.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $13.59 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $27.31 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $28.03 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $47.16 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $20.56 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $47.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $7.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $21.70 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $122.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $255.89 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $91.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $78.39 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $110.85 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $35.97 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $76.06 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $38.03 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $31.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $119.90 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $129.84 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $89.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $55.80 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $17.34 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $142.69 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $118.20 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $73.56 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $41.54 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $1,199.00 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $20.77 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $45.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $87.18 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $137.55 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $396.90 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $25.17 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $25.17 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $92.75 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $19.17 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $131.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $267.86 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $72.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $9.87 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $241.69 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $48.93 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $131.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $88.58 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $149.98 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $77.24 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $95.04 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $11.96 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $51.84 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $242.29 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $88.70 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $64.01 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $95.76 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $6.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $270.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $31.86 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $9.59 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $7.19 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $55.09 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $41.19 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $9.59 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $42.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $84.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $27.98 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $14.00 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $128.71 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $270.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $30.13 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $62.72 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $145.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.64 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $14.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $65.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $78.31 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $27.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $11.86 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $18.12 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $62.93 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $47.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $179.77 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $6.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $41.40 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $16.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $116.12 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $84.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $11.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $31.44 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $16.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $65.56 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $8.48 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $140.58 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $94.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $19.79 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $153.40 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $40.52 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $28.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $63.45 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $30.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $94.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $44.21 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $1.47 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $15.97 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $45.96 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $44.32 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $199.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $358.20 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $16.80 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $16.80 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $16.80 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $64.96 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $31.92 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $149.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $87.74 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $71.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $71.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $71.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $71.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $71.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $87.74 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $49.64 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $16.80 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $16.80 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $37.49 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $31.92 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $37.76 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $37.49 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $25.56 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $37.49 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $37.49 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $27.96 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $34.89 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $34.89 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $34.89 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $97.43 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $110.92 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $97.76 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $28.90 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $71.52 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $18.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $37.49 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $37.49 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $16.08 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $34.89 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $34.89 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $8.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $82.97 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $16.80 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $47.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $32.78 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $39.95 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $305.52 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $305.52 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $203.68 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $14.76 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $84.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $84.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $44.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $25.79 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $25.31 |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $(34.67) |
| Amazon Capital Services Inc | Operating Expenses | 12/10/24 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $84.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $45.90 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $51.18 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $39.92 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $44.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $305.52 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $305.52 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $305.52 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $305.52 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $(326.35) |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $12.48 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $33.96 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $103.50 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $58.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $43.37 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $43.29 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $16.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $65.86 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $46.89 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $56.07 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $28.31 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $86.74 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $26.91 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $48.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $56.07 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $60.72 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $23.25 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $82.13 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $133.10 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $181.16 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $40.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $179.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $68.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $82.17 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $157.12 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $42.56 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $26.58 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $11.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $17.47 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $22.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $27.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $8.50 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $14.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $35.59 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $94.47 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $64.70 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $202.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $72.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $698.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $68.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $52.74 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $125.88 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $125.88 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $270.09 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $201.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $28.68 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $21.75 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $64.91 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $64.26 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $12.43 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $153.93 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $179.28 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $32.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $17.32 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $148.25 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.56 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.56 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.56 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.56 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $71.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $313.06 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $27.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $106.36 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $149.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $32.15 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $211.38 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $112.74 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $59.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $1.59 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $55.81 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $118.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $147.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $40.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $123.22 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $22.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $88.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $144.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $212.80 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $37.30 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $127.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $88.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $108.66 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $143.22 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $66.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $113.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $227.20 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $78.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $164.64 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $45.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $72.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $122.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $22.79 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $28.24 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $55.34 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $72.01 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $24.48 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $279.93 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $39.95 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $18.49 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $49.78 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $28.24 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $158.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $118.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $16.78 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $18.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $73.64 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $18.88 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $24.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $36.90 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $18.98 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $18.93 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $91.73 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $23.03 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $68.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $74.70 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $195.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $64.15 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $47.52 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $46.54 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $14.22 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $116.40 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $(89.99) |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $(24.53) |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $652.40 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.64 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $19.42 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $74.20 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $35.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $23.98 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $171.60 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $42.52 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $19.49 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $111.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $16.82 |
| Amazon Capital Services Inc | Supply Expenses | 12/12/24 | $40.87 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $218.78 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $171.00 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $75.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $(47.98) |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $6.00 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $108.50 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $54.94 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $26.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $29.49 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $11.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $13.89 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $28.72 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $140.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $6.65 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $114.58 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $51.38 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $30.38 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $97.56 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $48.78 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $75.93 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $326.35 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $199.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $149.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $19.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $35.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $163.36 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $20.53 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $68.82 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $44.87 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $44.19 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $28.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $9.69 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $14.95 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $65.17 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 12/3/24 | $258.54 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $31.34 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $26.58 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $65.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $108.86 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $13.90 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $29.94 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $118.96 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $80.91 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $22.88 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $3.49 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $29.78 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $15.66 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $17.44 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $37.23 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $26.50 |
| Amazon Capital Services Inc | Supply Expenses | 12/19/24 | $50.29 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $21.33 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $66.77 |
| Amazon Capital Services Inc | Supply Expenses | 12/5/24 | $167.82 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $14.92 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $69.20 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $14.49 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $33.74 |
| Amazon Capital Services Inc | Supply Expenses | 12/10/24 | $110.64 |
| Amazon Capital Services Inc | Supply Expenses | 12/3/24 | $9.68 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $42.76 |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $7.98 |
| Amazon Capital Services Inc | Operating Expenses | 12/5/24 | $61.79 |
| Amazon Capital Services Inc | Supply Expenses | 12/23/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 12/17/24 | $(134.00) |
| Amazon Capital Services Inc | Operating Expenses | 12/12/24 | $16.25 |
| Amazon Capital Services Inc | Operating Expenses | 12/23/24 | $24.01 |
| Amazon Capital Services Inc | Operating Expenses | 12/17/24 | $105.24 |
| Amazon Web Services Inc | Purchased Services | 12/5/24 | $8,953.42 |
| Amazon Web Services Inc | Purchased Services | 12/5/24 | $92,281.33 |
| Amazon Web Services Inc | Purchased Services | 12/5/24 | $3,240.00 |
| Amazon Web Services Inc | Purchased Services | 12/5/24 | $5,175.00 |
| America To Go LLC | Operating Expenses | 12/23/24 | $191.99 |
| America To Go LLC | Operating Expenses | 12/23/24 | $334.62 |
| America To Go LLC | Operating Expenses | 12/23/24 | $421.19 |
| America To Go LLC | Operating Expenses | 12/23/24 | $305.65 |
| America To Go LLC | Operating Expenses | 12/23/24 | $190.35 |
| America To Go LLC | Operating Expenses | 12/23/24 | $446.13 |
| America To Go LLC | Operating Expenses | 12/23/24 | $511.21 |
| America To Go LLC | Operating Expenses | 12/23/24 | $992.20 |
| America To Go LLC | Operating Expenses | 12/23/24 | $345.05 |
| America To Go LLC | Operating Expenses | 12/19/24 | $764.38 |
| America To Go LLC | Operating Expenses | 12/23/24 | $5,328.12 |
| America To Go LLC | Operating Expenses | 12/19/24 | $984.05 |
| America To Go LLC | Operating Expenses | 12/19/24 | $306.38 |
| America To Go LLC | Operating Expenses | 12/19/24 | $323.46 |
| America To Go LLC | Operating Expenses | 12/19/24 | $288.25 |
| America To Go LLC | Operating Expenses | 12/19/24 | $256.85 |
| America To Go LLC | Operating Expenses | 12/19/24 | $460.00 |
| America To Go LLC | Operating Expenses | 12/23/24 | $467.00 |
| America To Go LLC | Operating Expenses | 12/17/24 | $224.49 |
| America To Go LLC | Operating Expenses | 12/17/24 | $3,380.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $692.90 |
| America To Go LLC | Operating Expenses | 12/17/24 | $350.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $421.19 |
| America To Go LLC | Operating Expenses | 12/19/24 | $227.76 |
| America To Go LLC | Operating Expenses | 12/17/24 | $446.85 |
| America To Go LLC | Operating Expenses | 12/19/24 | $3,677.87 |
| America To Go LLC | Operating Expenses | 12/17/24 | $214.90 |
| America To Go LLC | Operating Expenses | 12/19/24 | $1,166.30 |
| America To Go LLC | Operating Expenses | 12/19/24 | $2,330.35 |
| America To Go LLC | Operating Expenses | 12/19/24 | $282.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $1,042.10 |
| America To Go LLC | Operating Expenses | 12/17/24 | $274.50 |
| America To Go LLC | Operating Expenses | 12/17/24 | $1,028.13 |
| America To Go LLC | Operating Expenses | 12/17/24 | $706.25 |
| America To Go LLC | Operating Expenses | 12/19/24 | $4,840.60 |
| America To Go LLC | Operating Expenses | 12/19/24 | $631.00 |
| America To Go LLC | Operating Expenses | 12/17/24 | $174.17 |
| America To Go LLC | Operating Expenses | 12/17/24 | $440.53 |
| America To Go LLC | Operating Expenses | 12/17/24 | $311.22 |
| America To Go LLC | Operating Expenses | 12/17/24 | $1,356.87 |
| America To Go LLC | Operating Expenses | 12/17/24 | $774.00 |
| America To Go LLC | Operating Expenses | 12/17/24 | $133.96 |
| America To Go LLC | Operating Expenses | 12/17/24 | $319.80 |
| America To Go LLC | Operating Expenses | 12/17/24 | $282.29 |
| America To Go LLC | Operating Expenses | 12/17/24 | $329.97 |
| America To Go LLC | Operating Expenses | 12/17/24 | $436.05 |
| America To Go LLC | Operating Expenses | 12/17/24 | $279.87 |
| America To Go LLC | Operating Expenses | 12/17/24 | $686.40 |
| America To Go LLC | Operating Expenses | 12/19/24 | $200.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $200.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $200.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $200.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $200.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $200.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $200.00 |
| America To Go LLC | Operating Expenses | 12/17/24 | $131.93 |
| America To Go LLC | Operating Expenses | 12/17/24 | $364.63 |
| America To Go LLC | Operating Expenses | 12/17/24 | $972.88 |
| America To Go LLC | Operating Expenses | 12/12/24 | $401.02 |
| America To Go LLC | Operating Expenses | 12/12/24 | $583.45 |
| America To Go LLC | Operating Expenses | 12/17/24 | $601.00 |
| America To Go LLC | Operating Expenses | 12/12/24 | $131.93 |
| America To Go LLC | Operating Expenses | 12/12/24 | $465.69 |
| America To Go LLC | Operating Expenses | 12/12/24 | $144.92 |
| America To Go LLC | Operating Expenses | 12/12/24 | $189.01 |
| America To Go LLC | Operating Expenses | 12/12/24 | $435.33 |
| America To Go LLC | Operating Expenses | 12/12/24 | $435.33 |
| America To Go LLC | Operating Expenses | 12/12/24 | $133.96 |
| America To Go LLC | Operating Expenses | 12/12/24 | $435.33 |
| America To Go LLC | Operating Expenses | 12/12/24 | $128.76 |
| America To Go LLC | Operating Expenses | 12/12/24 | $287.05 |
| America To Go LLC | Operating Expenses | 12/12/24 | $7,066.25 |
| America To Go LLC | Operating Expenses | 12/19/24 | $270.20 |
| America To Go LLC | Operating Expenses | 12/12/24 | $144.92 |
| America To Go LLC | Operating Expenses | 12/10/24 | $144.92 |
| America To Go LLC | Operating Expenses | 12/10/24 | $407.58 |
| America To Go LLC | Operating Expenses | 12/23/24 | $749.64 |
| America To Go LLC | Operating Expenses | 12/12/24 | $680.44 |
| America To Go LLC | Operating Expenses | 12/12/24 | $1,304.99 |
| America To Go LLC | Operating Expenses | 12/10/24 | $1,017.53 |
| America To Go LLC | Operating Expenses | 12/12/24 | $421.96 |
| America To Go LLC | Operating Expenses | 12/10/24 | $6,851.55 |
| America To Go LLC | Operating Expenses | 12/19/24 | $403.00 |
| America To Go LLC | Operating Expenses | 12/10/24 | $724.28 |
| America To Go LLC | Operating Expenses | 12/12/24 | $513.37 |
| America To Go LLC | Operating Expenses | 12/10/24 | $445.17 |
| America To Go LLC | Operating Expenses | 12/10/24 | $968.05 |
| America To Go LLC | Operating Expenses | 12/12/24 | $407.00 |
| America To Go LLC | Operating Expenses | 12/12/24 | $10,060.10 |
| America To Go LLC | Operating Expenses | 12/10/24 | $7,300.00 |
| America To Go LLC | Operating Expenses | 12/12/24 | $756.05 |
| America To Go LLC | Operating Expenses | 12/10/24 | $332.00 |
| America To Go LLC | Operating Expenses | 12/10/24 | $10,022.50 |
| America To Go LLC | Operating Expenses | 12/17/24 | $14,793.00 |
| America To Go LLC | Operating Expenses | 12/10/24 | $299.73 |
| America To Go LLC | Operating Expenses | 12/10/24 | $995.13 |
| America To Go LLC | Operating Expenses | 12/10/24 | $411.75 |
| America To Go LLC | Operating Expenses | 12/10/24 | $12,995.00 |
| America To Go LLC | Operating Expenses | 12/10/24 | $620.92 |
| America To Go LLC | Operating Expenses | 12/10/24 | $242.93 |
| America To Go LLC | Operating Expenses | 12/12/24 | $520.00 |
| America To Go LLC | Operating Expenses | 12/10/24 | $97.66 |
| America To Go LLC | Operating Expenses | 12/10/24 | $982.00 |
| America To Go LLC | Operating Expenses | 12/19/24 | $346.20 |
| America To Go LLC | Operating Expenses | 12/10/24 | $620.92 |
| America To Go LLC | Operating Expenses | 12/10/24 | $865.65 |
| America To Go LLC | Operating Expenses | 12/19/24 | $3,161.40 |
| America To Go LLC | Operating Expenses | 12/10/24 | $146.96 |
| America To Go LLC | Operating Expenses | 12/10/24 | $172.89 |
| America To Go LLC | Operating Expenses | 12/10/24 | $204.88 |
| America To Go LLC | Operating Expenses | 12/10/24 | $188.87 |
| America To Go LLC | Operating Expenses | 12/10/24 | $918.56 |
| America To Go LLC | Operating Expenses | 12/10/24 | $84.41 |
| America To Go LLC | Operating Expenses | 12/12/24 | $707.40 |
| America To Go LLC | Operating Expenses | 12/5/24 | $109.33 |
| America To Go LLC | Operating Expenses | 12/5/24 | $322.96 |
| America To Go LLC | Operating Expenses | 12/10/24 | $245.09 |
| America To Go LLC | Operating Expenses | 12/10/24 | $214.79 |
| America To Go LLC | Operating Expenses | 12/5/24 | $124.90 |
| America To Go LLC | Operating Expenses | 12/10/24 | $332.26 |
| America To Go LLC | Operating Expenses | 12/5/24 | $198.65 |
| America To Go LLC | Operating Expenses | 12/10/24 | $898.90 |
| America To Go LLC | Operating Expenses | 12/5/24 | $539.40 |
| America To Go LLC | Operating Expenses | 12/5/24 | $523.37 |
| America To Go LLC | Operating Expenses | 12/19/24 | $377.80 |
| America To Go LLC | Operating Expenses | 12/5/24 | $619.25 |
| America To Go LLC | Operating Expenses | 12/5/24 | $419.50 |
| America To Go LLC | Operating Expenses | 12/5/24 | $739.10 |
| America To Go LLC | Operating Expenses | 12/5/24 | $898.90 |
| America To Go LLC | Operating Expenses | 12/12/24 | $386.85 |
| America To Go LLC | Operating Expenses | 12/5/24 | $220.50 |
| America To Go LLC | Operating Expenses | 12/3/24 | $419.00 |
| America To Go LLC | Operating Expenses | 12/5/24 | $128.76 |
| America To Go LLC | Operating Expenses | 12/3/24 | $122.89 |
| America To Go LLC | Operating Expenses | 12/3/24 | $898.30 |
| America To Go LLC | Operating Expenses | 12/10/24 | $1,499.20 |
| America To Go LLC | Operating Expenses | 12/3/24 | $513.85 |
| America To Go LLC | Operating Expenses | 12/3/24 | $513.85 |
| America To Go LLC | Operating Expenses | 12/5/24 | $513.85 |
| America To Go LLC | Operating Expenses | 12/19/24 | $312.51 |
| America To Go LLC | Operating Expenses | 12/17/24 | $383.00 |
| America To Go LLC | Operating Expenses | 12/3/24 | $854.95 |
| America To Go LLC | Operating Expenses | 12/10/24 | $267.74 |
| America To Go LLC | Operating Expenses | 12/3/24 | $217.32 |
| America To Go LLC | Operating Expenses | 12/3/24 | $2,500.00 |
| America To Go LLC | Operating Expenses | 12/5/24 | $3,150.00 |
| America To Go LLC | Operating Expenses | 12/17/24 | $4,465.00 |
| America To Go LLC | Operating Expenses | 12/12/24 | $471.39 |
| America To Go LLC | Operating Expenses | 12/10/24 | $6,926.69 |
| America To Go LLC | Operating Expenses | 12/12/24 | $274.00 |
| America To Go LLC | Operating Expenses | 12/5/24 | $1,847.19 |
| America To Go LLC | Operating Expenses | 12/17/24 | $189.00 |
| America To Go LLC | Operating Expenses | 12/3/24 | $524.60 |
| America To Go LLC | Operating Expenses | 12/3/24 | $580.00 |
| America To Go LLC | Operating Expenses | 12/3/24 | $470.00 |
| America To Go LLC | Operating Expenses | 12/10/24 | $448.50 |
| America To Go LLC | Operating Expenses | 12/17/24 | $540.07 |
| America To Go LLC | Operating Expenses | 12/10/24 | $2,125.95 |
| America To Go LLC | Operating Expenses | 12/10/24 | $1,177.50 |
| America To Go LLC | Operating Expenses | 12/3/24 | $1,515.50 |
| America To Go LLC | Operating Expenses | 12/5/24 | $329.48 |
| America To Go LLC | Operating Expenses | 12/3/24 | $481.60 |
| America To Go LLC | Operating Expenses | 12/19/24 | $285.50 |
| America To Go LLC | Operating Expenses | 12/17/24 | $1,045.65 |
| America To Go LLC | Operating Expenses | 12/10/24 | $208.75 |
| America To Go LLC | Operating Expenses | 12/3/24 | $246.53 |
| America To Go LLC | Operating Expenses | 12/17/24 | $289.74 |
| America To Go LLC | Operating Expenses | 12/17/24 | $4,414.00 |
| America To Go LLC | Operating Expenses | 12/17/24 | $758.40 |
| America To Go LLC | Operating Expenses | 12/3/24 | $294.25 |
| America To Go LLC | Operating Expenses | 12/17/24 | $481.95 |
| America To Go LLC | Operating Expenses | 12/17/24 | $149.13 |
| America To Go LLC | Operating Expenses | 12/10/24 | $284.90 |
| America To Go LLC | Operating Expenses | 12/12/24 | $168.35 |
| America To Go LLC | Operating Expenses | 12/17/24 | $168.35 |
| America To Go LLC | Operating Expenses | 12/17/24 | $1,045.65 |
| America To Go LLC | Operating Expenses | 12/17/24 | $1,491.72 |
| America To Go LLC | Operating Expenses | 12/19/24 | $352.41 |
| America To Go LLC | Operating Expenses | 12/17/24 | $319.99 |
| American Association Of Community Colleges | Operating Expenses | 12/23/24 | $900.00 |
| American Association Of Community Colleges | Operating Expenses | 12/17/24 | $750.00 |
| American Association Of Community Colleges | Travel Expense | 12/5/24 | $1,000.00 |
| American Association Of Community Colleges | Travel Expense | 12/5/24 | $900.00 |
| American College Health Association | Operating Expenses | 12/12/24 | $3,750.00 |
| American College Personnel Association | Travel Expense | 12/23/24 | $879.00 |
| American Heart Association Inc. | Supply Expenses | 12/12/24 | $1,311.61 |
| American Payroll Institute, Inc. | Travel Expense | 12/19/24 | $1,749.00 |
| American Payroll Institute, Inc. | Travel Expense | 12/17/24 | $1,749.00 |
| American Society for Training and Development Inc. | Operating Expenses | 12/23/24 | $1,495.00 |
| American Veterinary Medical Association | Operating Expenses | 12/19/24 | $3,594.73 |
| Aminah Knight | Athletic Services | 12/17/24 | $1,050.00 |
| ANDREA C RAYE | Operating Expenses | 12/23/24 | $1,460.00 |
| ANDREA C RAYE | Operating Expenses | 12/23/24 | $815.00 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $6,423.75 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $5,175.00 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $5,433.75 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $5,618.75 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $6,161.25 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $5,167.50 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $5,163.75 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $5,025.00 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $6,558.75 |
| ANDREA C RAYE | Purchased Services | 12/17/24 | $7,027.50 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $5,201.25 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $6,708.75 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $7,466.25 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $1,668.75 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $6,251.25 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $6,877.50 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $5,111.25 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $7,106.25 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $5,696.25 |
| ANDREA C RAYE | Purchased Services | 12/3/24 | $6,401.25 |
| Ansar Group | Purchased Services | 12/23/24 | $815.00 |
| Anthem Sports, LLC | Supply Expenses | 12/5/24 | $482.78 |
| Anthony A. Oshiotse | Athletic Services | 12/23/24 | $8,000.00 |
| Anyway You Slice It Inc | Supply Expenses | 12/17/24 | $313.18 |
| Anyway You Slice It Inc | Supply Expenses | 12/10/24 | $623.14 |
| Anyway You Slice It Inc | Supply Expenses | 12/10/24 | $13.50 |
| Anyway You Slice It Inc | Supply Expenses | 12/10/24 | $121.75 |
| Anyway You Slice It Inc | Supply Expenses | 12/10/24 | $600.55 |
| Anyway You Slice It Inc | Supply Expenses | 12/10/24 | $18.00 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $706.90 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $148.75 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $45.25 |
| Anyway You Slice It Inc | Supply Expenses | 12/10/24 | $1,105.03 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $325.94 |
| Anyway You Slice It Inc | Supply Expenses | 12/10/24 | $239.26 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $220.16 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $8.40 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $1,583.43 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $576.79 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $185.30 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $392.46 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $32.50 |
| Anyway You Slice It Inc | Supply Expenses | 12/5/24 | $539.21 |
| Apple Inc | Operating Expenses | 12/12/24 | $1,578.00 |
| Aries Building Systems LLC | Rental Expenses | 12/17/24 | $5,950.02 |
| Ash Limousine | Rental Expenses | 12/19/24 | $3,000.00 |
| Ash Limousine | Rental Expenses | 12/19/24 | $1,000.00 |
| Ash Limousine | Rental Expenses | 12/19/24 | $3,800.00 |
| Ash Limousine | Rental Expenses | 12/19/24 | $3,800.00 |
| Ash Limousine | Rental Expenses | 12/19/24 | $3,675.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $1,980.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $5,250.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $3,700.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $2,650.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $1,980.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $1,740.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $1,740.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $1,740.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $1,980.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $1,980.00 |
| Ash Limousine | Rental Expenses | 12/17/24 | $4,000.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $5,550.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $2,950.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $11,800.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $2,550.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $2,600.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $2,500.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $4,300.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $4,500.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $3,800.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $2,950.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $1,950.00 |
| Ash Limousine | Rental Expenses | 12/3/24 | $5,850.00 |
| Ash Limousine | Travel Expense | 12/19/24 | $1,155.00 |
| Assembly Unlimited Inc | Maintenance Expense | 12/12/24 | $532.51 |
| Assembly Unlimited Inc | Maintenance Expense | 12/10/24 | $145.00 |
| Assembly Unlimited Inc | Maintenance Expense | 12/3/24 | $170.00 |
| Assembly Unlimited Inc | Maintenance Expense | 12/3/24 | $155.00 |
| Assoc Of College University Auditors Inc | Operating Expenses | 12/12/24 | $1,125.00 |
| Association For Student Conduct adm | Travel Expense | 12/10/24 | $930.00 |
| Association For Student Conduct adm | Travel Expense | 12/10/24 | $930.00 |
| Association Of American Colleges | Travel Expense | 12/10/24 | $5,000.00 |
| Association Of American Colleges | Travel Expense | 12/5/24 | $1,130.00 |
| Association Of Community College Trustees | Operating Expenses | 12/23/24 | $800.00 |
| Association Of Community College Trustees | Operating Expenses | 12/23/24 | $800.00 |
| Association Of Community College Trustees | Operating Expenses | 12/23/24 | $800.00 |
| Association Of Community College Trustees | Travel Expense | 12/19/24 | $800.00 |
| Association Of Community College Trustees | Travel Expense | 12/17/24 | $800.00 |
| Association Of Community College Trustees | Travel Expense | 12/5/24 | $510.00 |
| Association Of Community College Trustees | Purchased Services | 12/19/24 | $3,071.58 |
| Association Of Higher Education And Disability | Operating Expenses | 12/17/24 | $1,775.00 |
| AT&T | Operating Expenses | 12/5/24 | $2,009.44 |
| AT&T | Operating Expenses | 12/5/24 | $6,491.27 |
| AT&T | Operating Expenses | 12/5/24 | $5,291.93 |
| AT&T | Operating Expenses | 12/5/24 | $308.75 |
| AT&T | Operating Expenses | 12/5/24 | $1,833.52 |
| AT&T | Operating Expenses | 12/3/24 | $214.95 |
| Atgo Industries Inc | Supply Expenses | 12/3/24 | $3,260.72 |
| Atmos Energy Corporation | Utility Expnese | 12/23/24 | $156.26 |
| Atmos Energy Corporation | Utility Expnese | 12/23/24 | $833.50 |
| Atmos Energy Corporation | Utility Expnese | 12/23/24 | $3,076.80 |
| Atmos Energy Corporation | Utility Expnese | 12/23/24 | $2,681.61 |
| Atmos Energy Corporation | Utility Expnese | 12/12/24 | $2,128.60 |
| Atmos Energy Corporation | Utility Expnese | 12/12/24 | $1,685.82 |
| Atmos Energy Corporation | Utility Expnese | 12/12/24 | $453.45 |
| Atmos Energy Corporation | Utility Expnese | 12/12/24 | $2,456.84 |
| Atmos Energy Corporation | Utility Expnese | 12/12/24 | $11,310.40 |
| Atmos Energy Corporation | Utility Expnese | 12/12/24 | $859.35 |
| Atmos Energy Corporation | Utility Expnese | 12/10/24 | $150.77 |
| Atmos Energy Corporation | Utility Expnese | 12/10/24 | $1,347.14 |
| Atmos Energy Corporation | Utility Expnese | 12/5/24 | $1,905.77 |
| Atmos Energy Corporation | Utility Expnese | 12/5/24 | $1,100.19 |
| Atmos Energy Corporation | Utility Expnese | 12/17/24 | $931.24 |
| Atmos Energy Corporation | Utility Expnese | 12/5/24 | $1,896.91 |
| Atmos Energy Corporation | Utility Expnese | 12/5/24 | $444.76 |
| Atmos Energy Corporation | Utility Expnese | 12/5/24 | $575.68 |
| Atmos Energy Corporation | Utility Expnese | 12/5/24 | $89.35 |
| Atmos Energy Corporation | Utility Expnese | 12/5/24 | $304.23 |
| Atmos Energy Corporation | Utility Expnese | 12/5/24 | $973.08 |
| Audacy Operations Inc. | Operating Expenses | 12/5/24 | $1,700.00 |
| Audacy Operations Inc. | Operating Expenses | 12/5/24 | $1,833.00 |
| Audacy Operations Inc. | Operating Expenses | 12/5/24 | $2,092.00 |
| Audacy Operations Inc. | Operating Expenses | 12/5/24 | $1,875.00 |
| AuditBoard Inc | Operating Expenses | 12/23/24 | $41,250.00 |
| Autozone | Supply Expenses | 12/17/24 | $139.98 |
| Autozone | Supply Expenses | 12/5/24 | $39.58 |
| Autozone | Supply Expenses | 12/10/24 | $22.99 |
| Autozone | Supply Expenses | 12/10/24 | $85.00 |
| Autozone | Supply Expenses | 12/17/24 | $215.99 |
| Autozone | Supply Expenses | 12/17/24 | $215.99 |
| Autozone | Supply Expenses | 12/17/24 | $307.98 |
| Autozone | Supply Expenses | 12/17/24 | $70.16 |
| Autozone | Supply Expenses | 12/17/24 | $84.99 |
| Autozone | Supply Expenses | 12/17/24 | $84.99 |
| Avid Technology, Inc. | Operating Expenses | 12/12/24 | $3,941.80 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/17/24 | $5,160.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/17/24 | $1,738.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/12/24 | $1,449.02 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/17/24 | $96.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/17/24 | $888.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/17/24 | $2,486.82 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/17/24 | $576.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/5/24 | $288.54 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/3/24 | $806.33 |
| B&H Foto & Electronics Corp | Supply Expenses | 12/3/24 | $221.04 |
| BakeMark USA LLC | Supply Expenses | 12/17/24 | $501.08 |
| Barbizon Light Of The Rockies | Purchased Services | 12/23/24 | $68,410.00 |
| Ben E Keith Company | Supply Expenses | 12/10/24 | $1,819.23 |
| Ben E Keith Company | Supply Expenses | 12/10/24 | $2,325.31 |
| Ben E Keith Company | Supply Expenses | 12/10/24 | $1,344.66 |
| Ben E Keith Company | Supply Expenses | 12/10/24 | $1,327.56 |
| Ben E Keith Company | Supply Expenses | 12/10/24 | $3,123.58 |
| Ben E Keith Company | Supply Expenses | 12/10/24 | $538.19 |
| BFS Retail Operations LLC | Maintenance Expense | 12/12/24 | $618.00 |
| BFS Retail Operations LLC | Maintenance Expense | 12/12/24 | $117.99 |
| BFS Retail Operations LLC | Maintenance Expense | 12/3/24 | $309.23 |
| BFS Retail Operations LLC | Maintenance Expense | 12/12/24 | $1,668.35 |
| BFS Retail Operations LLC | Maintenance Expense | 12/3/24 | $55.28 |
| BFS Retail Operations LLC | Maintenance Expense | 12/3/24 | $246.59 |
| BFS Retail Operations LLC | Maintenance Expense | 12/12/24 | $25.50 |
| BFS Retail Operations LLC | Maintenance Expense | 12/12/24 | $25.50 |
| BGSF, INC | Purchased Services | 12/12/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 12/5/24 | $3,840.00 |
| BGSF, INC | Purchased Services | 12/5/24 | $6,400.00 |
| Bianca Dean | Purchased Services | 12/19/24 | $30.00 |
| Bianca Dean | Purchased Services | 12/10/24 | $30.00 |
| Bianca Dean | Purchased Services | 12/10/24 | $120.00 |
| Bianca Dean | Purchased Services | 12/10/24 | $30.00 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 12/17/24 | $140,852.57 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 12/17/24 | $140,852.57 |
| Big Hit Productions Inc. | Supply Expenses | 12/23/24 | $2,069.00 |
| Big Hit Productions Inc. | Supply Expenses | 12/12/24 | $123.00 |
| Big Hit Productions Inc. | Operating Expenses | 12/17/24 | $3,829.75 |
| Big Hit Productions Inc. | Operating Expenses | 12/10/24 | $6,794.95 |
| Big Hit Productions Inc. | Supply Expenses | 12/12/24 | $944.60 |
| Big Hit Productions Inc. | Operating Expenses | 12/19/24 | $98.00 |
| Big Hit Productions Inc. | Supply Expenses | 12/10/24 | $252.69 |
| Big Hit Productions Inc. | Operating Expenses | 12/3/24 | $679.60 |
| Big Hit Productions Inc. | Operating Expenses | 12/19/24 | $50.00 |
| Big Hit Productions Inc. | Operating Expenses | 12/12/24 | $141.09 |
| Big Hit Productions Inc. | Operating Expenses | 12/23/24 | $615.00 |
| Bilco Lock & Safe Inc | Maintenance Expense | 12/23/24 | $400.00 |
| BioNorthTexas Foundation | Purchased Services | 12/10/24 | $22,787.93 |
| Bishop Lynch High School | Purchased Services | 12/17/24 | $35,000.00 |
| Blick Art Materials Llc | Supply Expenses | 12/23/24 | $180.09 |
| Blick Art Materials Llc | Supply Expenses | 12/23/24 | $2,637.77 |
| Blick Art Materials Llc | Supply Expenses | 12/12/24 | $1,941.41 |
| Bluum USA Inc | Supply Expenses | 12/23/24 | $382.32 |
| Bluum USA Inc | Purchased Services | 12/23/24 | $1,220.20 |
| Bluum USA Inc | Purchased Services | 12/19/24 | $6,442.77 |
| Bluum USA Inc | Purchased Services | 12/19/24 | $10,759.91 |
| Bluum USA Inc | Purchased Services | 12/19/24 | $720.00 |
| Bluum USA Inc | Purchased Services | 12/19/24 | $370.09 |
| Bluum USA Inc | Supply Expenses | 12/17/24 | $117.75 |
| Bound Tree Medical LLC | Supply Expenses | 12/5/24 | $1,054.90 |
| Boxx Modular Inc. | Rental Expenses | 12/17/24 | $11,212.00 |
| Brown Reynolds Watford Architects Inc | Purchased Services | 12/3/24 | $30,630.63 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 12/23/24 | $10.37 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 12/23/24 | $82.65 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 12/3/24 | $480.73 |
| Butterfly Network Inc. | Operating Expenses | 12/12/24 | $2,999.00 |
| Buzzy Bees Learning LLC | Purchased Services | 12/23/24 | $180.00 |
| Buzzy Bees Learning LLC | Purchased Services | 12/23/24 | $360.00 |
| Buzzy Bees Learning LLC | Purchased Services | 12/5/24 | $450.00 |
| C&T SUBS INC | Operating Expenses | 12/12/24 | $944.00 |
| C&T SUBS INC | Operating Expenses | 12/10/24 | $152.79 |
| Cadence McShane -Morales Construction Services Joint Venture | Purchased Services | 12/19/24 | $745,289.30 |
| Carahsoft Technology Corporation | Purchased Services | 12/12/24 | $44,966.25 |
| Carahsoft Technology Corporation | Purchased Services | 12/5/24 | $66,916.25 |
| Carolina Biological Supply Company | Supply Expenses | 12/5/24 | $597.85 |
| Carolina Biological Supply Company | Supply Expenses | 12/5/24 | $362.09 |
| Carolina Biological Supply Company | Supply Expenses | 12/3/24 | $193.50 |
| Carolina Biological Supply Company | Supply Expenses | 12/19/24 | $5,059.72 |
| Carrollton-farmers Branch Isd | Purchased Services | 12/23/24 | $1,000.00 |
| Carrollton-farmers Branch Isd | Purchased Services | 12/23/24 | $2,000.00 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 12/12/24 | $23,453.64 |
| CASTEEL & ASSOCIATES INC | Purchased Services | 12/3/24 | $3,264.67 |
| Catherine Yancy | Athletic Services | 12/17/24 | $30.00 |
| Catherine Yancy | Athletic Services | 12/17/24 | $30.00 |
| Catherine Yancy | Athletic Services | 12/12/24 | $30.00 |
| Catherine Yancy | Athletic Services | 12/12/24 | $30.00 |
| Catherine Yancy | Athletic Services | 12/12/24 | $30.00 |
| Catherine Yancy | Athletic Services | 12/10/24 | $30.00 |
| CCAL Walnut Creek LLC | Purchased Services | 12/23/24 | $1,266.75 |
| CCAL Walnut Creek LLC | Purchased Services | 12/5/24 | $1,126.00 |
| CDM Management Inc | Purchased Services | 12/23/24 | $905.00 |
| CDM Management Inc | Purchased Services | 12/10/24 | $1,730.00 |
| CDW LLC | Supply Expenses | 12/19/24 | $166.16 |
| CDW LLC | Supply Expenses | 12/23/24 | $6,128.00 |
| Cengage Learning Inc. | Operating Expenses | 12/3/24 | $1,200.00 |
| Center For Performance & Accountability | Purchased Services | 12/17/24 | $15,000.00 |
| Central Kubota, LLC | Supply Expenses | 12/17/24 | $1,130.00 |
| Central Kubota, LLC | Supply Expenses | 12/10/24 | $118.52 |
| Central Kubota, LLC | Supply Expenses | 12/3/24 | $126.84 |
| Champion Fire & Security | Maintenance Expense | 12/5/24 | $805.00 |
| Champion Fire & Security | Maintenance Expense | 12/5/24 | $725.00 |
| Champion Fire & Security | Maintenance Expense | 12/5/24 | $160.00 |
| Champion Fire & Security | Maintenance Expense | 12/5/24 | $1,770.00 |
| Champion Fire & Security | Maintenance Expense | 12/5/24 | $3,674.50 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/23/24 | $2,137.19 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/23/24 | $407.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/23/24 | $2,137.19 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/12/24 | $96.99 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/12/24 | $539.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/12/24 | $24.71 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/10/24 | $140.53 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/5/24 | $268.38 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/3/24 | $2,137.19 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/3/24 | $407.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 12/3/24 | $2,137.19 |
| Chelsey Thomas | Purchased Services | 12/12/24 | $20.00 |
| Chelsey Thomas | Purchased Services | 12/12/24 | $20.00 |
| Chico State Enterprises | Operating Expenses | 12/10/24 | $4,000.00 |
| Children's Lighthouse Valley Parkway | Purchased Services | 12/17/24 | $180.00 |
| Children's Lighthouse Valley Parkway | Purchased Services | 12/17/24 | $300.00 |
| Chris Tripoli | Athletic Services | 12/23/24 | $600.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 12/23/24 | $7,365.41 |
| Christman Facility Solutions LLC | Maintenance Expense | 12/12/24 | $55,538.00 |
| Christman Facility Solutions LLC | Purchased Services | 12/19/24 | $67,034.00 |
| Cingl Telecommunications Llc | Purchased Services | 12/23/24 | $2,900.00 |
| Cingl Telecommunications Llc | Purchased Services | 12/5/24 | $1,050.00 |
| City Of Cedar Hill | Utility Expnese | 12/3/24 | $2,985.67 |
| City Of Cedar Hill | Utility Expnese | 12/3/24 | $46.30 |
| City Of Coppell | Utility Expnese | 12/12/24 | $102.49 |
| City Of Coppell | Utility Expnese | 12/12/24 | $23.73 |
| City Of Coppell | Utility Expnese | 12/12/24 | $23.73 |
| City Of Coppell | Utility Expnese | 12/12/24 | $98.23 |
| City Of Coppell | Utility Expnese | 12/12/24 | $109.08 |
| City Of Coppell | Utility Expnese | 12/12/24 | $73.30 |
| City Of Coppell | Utility Expnese | 12/12/24 | $147.19 |
| City Of Dallas | Utility Expnese | 12/23/24 | $1,051.37 |
| City Of Dallas | Utility Expnese | 12/23/24 | $1,561.77 |
| City Of Dallas | Utility Expnese | 12/23/24 | $731.83 |
| City Of Dallas | Utility Expnese | 12/23/24 | $650.57 |
| City Of Dallas | Utility Expnese | 12/23/24 | $839.26 |
| City Of Dallas | Utility Expnese | 12/23/24 | $95.77 |
| City Of Dallas | Utility Expnese | 12/23/24 | $569.85 |
| City Of Dallas | Utility Expnese | 12/23/24 | $656.78 |
| City Of Dallas | Utility Expnese | 12/23/24 | $694.99 |
| City Of Dallas | Utility Expnese | 12/23/24 | $75.48 |
| City Of Dallas | Utility Expnese | 12/23/24 | $704.43 |
| City Of Dallas | Utility Expnese | 12/23/24 | $2,452.36 |
| City Of Dallas | Utility Expnese | 12/23/24 | $749.60 |
| City Of Dallas | Utility Expnese | 12/23/24 | $125.94 |
| City Of Dallas | Utility Expnese | 12/12/24 | $1,383.70 |
| City Of Dallas | Utility Expnese | 12/12/24 | $3,403.42 |
| City Of Dallas | Utility Expnese | 12/12/24 | $165.66 |
| City Of Dallas | Utility Expnese | 12/12/24 | $2,164.89 |
| City Of Dallas | Utility Expnese | 12/23/24 | $362.84 |
| City Of Dallas | Utility Expnese | 12/23/24 | $361.82 |
| City Of Dallas | Utility Expnese | 12/23/24 | $1,579.95 |
| City Of Dallas | Utility Expnese | 12/23/24 | $2,958.38 |
| City Of Dallas | Purchased Services | 12/19/24 | $163,599.32 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Utility Expnese | 12/10/24 | $2,440.21 |
| City Of Dallas | Utility Expnese | 12/12/24 | $1,947.42 |
| City Of Dallas | Utility Expnese | 12/10/24 | $562.32 |
| City Of Dallas | Utility Expnese | 12/10/24 | $1,448.34 |
| City Of Dallas | Utility Expnese | 12/10/24 | $668.27 |
| City Of Dallas | Utility Expnese | 12/10/24 | $4,151.41 |
| City Of Dallas | Utility Expnese | 12/10/24 | $6,443.50 |
| City Of Dallas | Utility Expnese | 12/10/24 | $3,714.14 |
| City Of Dallas | Utility Expnese | 12/10/24 | $744.54 |
| City Of Dallas | Utility Expnese | 12/5/24 | $277.10 |
| City Of Dallas | Utility Expnese | 12/5/24 | $1,657.05 |
| City Of Dallas | Utility Expnese | 12/10/24 | $39.24 |
| City Of Dallas | Utility Expnese | 12/10/24 | $4,783.50 |
| City Of Dallas | Utility Expnese | 12/3/24 | $39.24 |
| City Of Dallas | Utility Expnese | 12/3/24 | $629.91 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Dallas | Operating Expenses | 12/17/24 | $513.00 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $9,143.13 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $3,438.70 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $7,672.33 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $212.14 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $6,627.50 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $2,130.37 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $737.74 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $307.31 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $158.86 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $207.09 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $546.66 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $1,254.78 |
| City Of Farmers Branch | Utility Expnese | 12/3/24 | $258.34 |
| City of Garland | Utility Expnese | 12/12/24 | $515.36 |
| City Of Irving Texas | Utility Expnese | 12/10/24 | $252.12 |
| City Of Irving Texas | Utility Expnese | 12/10/24 | $11.99 |
| City Of Irving Texas | Utility Expnese | 12/10/24 | $1,303.62 |
| City Of Irving Texas | Utility Expnese | 12/3/24 | $22,618.05 |
| City Of Irving Texas | Utility Expnese | 12/3/24 | $724.08 |
| City Of Irving Texas | Utility Expnese | 12/3/24 | $13.09 |
| City Of Irving Texas | Utility Expnese | 12/3/24 | $141.94 |
| City Of Irving Texas | Utility Expnese | 12/3/24 | $7,308.19 |
| City Of Lancaster | Utility Expnese | 12/23/24 | $6,725.92 |
| City Of Mesquite | Purchased Services | 12/3/24 | $7,269.55 |
| City Of Mesquite | Utility Expnese | 12/17/24 | $323.27 |
| City Of Mesquite | Utility Expnese | 12/5/24 | $43.76 |
| City Of Mesquite | Utility Expnese | 12/5/24 | $13,333.76 |
| City Of Mesquite | Utility Expnese | 12/5/24 | $43.76 |
| City Of Mesquite | Utility Expnese | 12/5/24 | $43.76 |
| City Of Mesquite | Utility Expnese | 12/5/24 | $18.91 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $1,551.64 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $1,945.64 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $4,006.45 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $519.48 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $429.19 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $43.76 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $198.67 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $43.76 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $87.52 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $1,468.73 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $309.17 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $208.49 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $193.78 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $656.58 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $459.29 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $62.72 |
| City Of Mesquite | Utility Expnese | 12/3/24 | $746.99 |
| CL Management Forney LLC | Purchased Services | 12/23/24 | $1,872.00 |
| CL Management Forney LLC | Purchased Services | 12/5/24 | $3,120.00 |
| Claudia Vega | Supply Expenses | 12/10/24 | $7,830.00 |
| Clifford Power Systems Inc. | Purchased Services | 12/23/24 | $125.00 |
| Clifford Power Systems Inc. | Purchased Services | 12/23/24 | $539.70 |
| Clifford Power Systems Inc. | Purchased Services | 12/23/24 | $131.00 |
| Clifford Power Systems Inc. | Purchased Services | 12/23/24 | $2,713.70 |
| Clifford Power Systems Inc. | Purchased Services | 12/23/24 | $978.00 |
| Clifford Power Systems Inc. | Purchased Services | 12/23/24 | $726.12 |
| Clifford Power Systems Inc. | Purchased Services | 12/5/24 | $871.00 |
| Clifford Power Systems Inc. | Purchased Services | 12/10/24 | $1,785.00 |
| Clifford Power Systems Inc. | Purchased Services | 12/5/24 | $1,713.93 |
| Clifford Power Systems Inc. | Purchased Services | 12/5/24 | $191.70 |
| Cloud Unity Llc | Purchased Services | 12/3/24 | $74,400.00 |
| Cogent Communications, LLC | Operating Expenses | 12/12/24 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 12/12/24 | $4,978.00 |
| Cogent Communications, LLC | Operating Expenses | 12/12/24 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 12/12/24 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 12/12/24 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 12/12/24 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 12/12/24 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 12/12/24 | $2,717.00 |
| Collin County Community College District | Purchased Services | 12/10/24 | $92,148.82 |
| COMMISSION ON ACCREDITATION FOR RESPIRATORY CARE | Operating Expenses | 12/23/24 | $2,800.00 |
| Community College Baccalaureate Association | Travel Expense | 12/10/24 | $750.00 |
| Community College Baccalaureate Association | Travel Expense | 12/10/24 | $750.00 |
| Comptia Learning Llc | Supply Expenses | 12/10/24 | $8,820.00 |
| Con Real Support Group Partners Gp | Purchased Services | 12/10/24 | $871,162.04 |
| Consortium for Service Innovation | Operating Expenses | 12/12/24 | $195.00 |
| Construction Education Foundation Inc. | Purchased Services | 12/23/24 | $4,480.00 |
| Control Solutions Inc. | Maintenance Expense | 12/17/24 | $124.00 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 12/10/24 | $4,019.37 |
| Coufal-Prater Equipment LLC | Supply Expenses | 12/19/24 | $314.70 |
| Coufal-Prater Equipment LLC | Supply Expenses | 12/12/24 | $132.60 |
| Coufal-Prater Equipment LLC | Maintenance Expense | 12/10/24 | $1,200.00 |
| Council For Opportunity In Education | Travel Expense | 12/17/24 | $400.00 |
| COVINGTON'S CONSULTING & SERVICES LLC | Purchased Services | 12/23/24 | $4,800.00 |
| Cowtown Materials, Inc. | Supply Expenses | 12/12/24 | $71.04 |
| Creative Generation Inc | Purchased Services | 12/12/24 | $2,500.00 |
| Crown Subs Llc | Operating Expenses | 12/19/24 | $138.00 |
| Crown Subs Llc | Operating Expenses | 12/19/24 | $158.77 |
| Crown Subs Llc | Operating Expenses | 12/19/24 | $1,348.50 |
| Custom Awards and Trophies | Operating Expenses | 12/10/24 | $109.50 |
| Dallas Area Paralegal Association | Operating Expenses | 12/19/24 | $150.00 |
| Dallas Arts District Foundation | Operating Expenses | 12/3/24 | $2,500.00 |
| Dallas Bar Association | Operating Expenses | 12/19/24 | $295.00 |
| Dallas Co Local Workforce Development Board | Purchased Services | 12/10/24 | $1,321.12 |
| Dallas College Foundation Inc. | Operating Expenses | 12/23/24 | $12,382.67 |
| Dallas College Foundation Inc. | Operating Expenses | 12/23/24 | $4,800.00 |
| Dallas County | Purchased Services | 12/3/24 | $3,946.84 |
| Dallas Jet Holdings LLC | Rental Expenses | 12/5/24 | $6,250.00 |
| Dallas Jet Holdings LLC | Rental Expenses | 12/5/24 | $6,250.00 |
| Dallas Mechanical Group Llc | Supply Expenses | 12/19/24 | $3,975.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation | Purchased Services | 12/10/24 | $2,140.40 |
| Darnell Jeanlouis | Purchased Services | 12/19/24 | $30.00 |
| Darnell Jeanlouis | Purchased Services | 12/19/24 | $30.00 |
| Darryl Owens | Purchased Services | 12/17/24 | $648.00 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 12/12/24 | $2,065.00 |
| DCCCD PSSEC | Operating Expenses | 12/17/24 | $84.00 |
| Decorative Ventures, LLC | Maintenance Expense | 12/19/24 | $2,599.84 |
| Decorative Ventures, LLC | Maintenance Expense | 12/10/24 | $2,759.64 |
| Deen Kubota, LLC | Operating Expenses | 12/23/24 | $32,362.29 |
| Deen Kubota, LLC | Operating Expenses | 12/5/24 | $97,621.47 |
| Defense Technology LLC | Travel Expense | 12/17/24 | $995.00 |
| Dell Marketing LP | Operating Expenses | 12/10/24 | $31,500.00 |
| Dell Marketing LP | Supply Expenses | 12/10/24 | $93,000.00 |
| Dell Marketing LP | Operating Expenses | 12/10/24 | $900,000.00 |
| Dell Marketing LP | Supply Expenses | 12/10/24 | $2,997.00 |
| Dell Marketing LP | Operating Expenses | 12/10/24 | $24,500.00 |
| Dell Marketing LP | Operating Expenses | 12/10/24 | $2,699.00 |
| Dell Marketing LP | Operating Expenses | 12/10/24 | $9,800.00 |
| Dell Marketing LP | Operating Expenses | 12/10/24 | $144,690.77 |
| Dell Marketing LP | Operating Expenses | 12/19/24 | $344,999.69 |
| Dell Marketing LP | Supply Expenses | 12/10/24 | $70,855.00 |
| Dell Marketing LP | Supply Expenses | 12/5/24 | $400.00 |
| Demetrius Howse | Purchased Services | 12/17/24 | $150.00 |
| Demetrius Howse | Purchased Services | 12/17/24 | $150.00 |
| Demetrius Howse | Purchased Services | 12/5/24 | $150.00 |
| Demetrius Howse | Purchased Services | 12/5/24 | $225.00 |
| Demetrius Howse | Purchased Services | 12/3/24 | $300.00 |
| Deskworks, Inc. | Purchased Services | 12/19/24 | $1,028.00 |
| Desoto Chamber Of Commerce | Operating Expenses | 12/3/24 | $2,500.00 |
| Devon Sherrod | Purchased Services | 12/19/24 | $30.00 |
| Devon Sherrod | Purchased Services | 12/19/24 | $30.00 |
| Devon Sherrod | Purchased Services | 12/10/24 | $30.00 |
| Devon Sherrod | Purchased Services | 12/10/24 | $90.00 |
| DFW Consulting Group | Purchased Services | 12/19/24 | $3,397.50 |
| DFW Consulting Group | Purchased Services | 12/19/24 | $18,739.45 |
| DFW Consulting Group | Purchased Services | 12/17/24 | $1,100.00 |
| DFW Consulting Group | Purchased Services | 12/19/24 | $1,752.54 |
| DFW Consulting Group | Purchased Services | 12/19/24 | $1,777.70 |
| DFW Consulting Group | Purchased Services | 12/17/24 | $17,171.70 |
| DFW Consulting Group | Purchased Services | 12/17/24 | $14,554.80 |
| DFW Consulting Group | Purchased Services | 12/19/24 | $20,399.80 |
| DG Investment Intermediate Holdings 2, Inc. | Maintenance Expense | 12/12/24 | $2,912.80 |
| DG Investment Intermediate Holdings 2, Inc. | Maintenance Expense | 12/10/24 | $1,465.00 |
| DG Investment Intermediate Holdings 2, Inc. | Maintenance Expense | 12/10/24 | $1,075.50 |
| DG Investment Intermediate Holdings 2, Inc. | Maintenance Expense | 12/10/24 | $9,061.79 |
| DH Pace Company Inc | Supply Expenses | 12/19/24 | $300.50 |
| DH Pace Company Inc | Maintenance Expense | 12/23/24 | $498.00 |
| DH Pace Company Inc | Maintenance Expense | 12/12/24 | $4,130.60 |
| DH Pace Company Inc | Maintenance Expense | 12/12/24 | $80.92 |
| DH Pace Company Inc | Maintenance Expense | 12/5/24 | $3,025.76 |
| DH Pace Company Inc | Supply Expenses | 12/10/24 | $30,165.85 |
| DH Pace Company Inc | Supply Expenses | 12/10/24 | $408.65 |
| DH Pace Company Inc | Maintenance Expense | 12/12/24 | $6,864.69 |
| DH Pace Company Inc | Supply Expenses | 12/5/24 | $456.95 |
| DH Pace Company Inc | Supply Expenses | 12/17/24 | $922.14 |
| Diane Novak | Purchased Services | 12/12/24 | $2,250.00 |
| Digital Air Control Inc. | Purchased Services | 12/3/24 | $35,000.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/23/24 | $31,500.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/19/24 | $23,472.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/19/24 | $23,904.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/19/24 | $21,168.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $27,888.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $2,587.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $33,856.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $1,630.22 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $15,921.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $7,480.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $2,060.67 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $38,709.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $28,424.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $31,832.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $30,544.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $796.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/23/24 | $29,624.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/23/24 | $12,816.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/23/24 | $8,464.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/23/24 | $31,476.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/23/24 | $36,636.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/23/24 | $34,408.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $27,048.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $35,140.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $23,472.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/5/24 | $23,595.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $27,048.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $7,360.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $28,896.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $25,915.95 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $10,944.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $1,752.43 |
| Digital Intelligence Systems, LLC | Purchased Services | 12/10/24 | $1,013.96 |
| Directv LLC | Operating Expenses | 12/10/24 | $124.99 |
| Disaster Recovery Institute International Inc | Operating Expenses | 12/19/24 | $200.00 |
| Dish Dbs Corporation | Operating Expenses | 12/12/24 | $168.38 |
| Dormakaba Usa Inc | Maintenance Expense | 12/3/24 | $2,268.42 |
| Dormakaba Usa Inc | Maintenance Expense | 12/12/24 | $989.94 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $955.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $11,200.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $1,887.70 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $2,750.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $525.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/23/24 | $650.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $550.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $1,705.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $21,450.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $3,900.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $2,650.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $850.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 12/19/24 | $2,849.00 |
| Easykeys.com Inc | Purchased Services | 12/12/24 | $15.81 |
| Easykeys.com Inc | Purchased Services | 12/12/24 | $20.31 |
| Eddie Deen & Company | Operating Expenses | 12/5/24 | $1,972.50 |
| Elliott Electric Supply Inc | Supply Expenses | 12/12/24 | $382.09 |
| Elliott Electric Supply Inc | Supply Expenses | 12/12/24 | $854.18 |
| Elliott Electric Supply Inc | Supply Expenses | 12/10/24 | $44.11 |
| Elliott Electric Supply Inc | Supply Expenses | 12/10/24 | $353.12 |
| Elliott Electric Supply Inc | Supply Expenses | 12/5/24 | $111.48 |
| Elliott Electric Supply Inc | Supply Expenses | 12/3/24 | $35.00 |
| Elliott Electric Supply Inc | Supply Expenses | 12/3/24 | $59.58 |
| Elliott Electric Supply Inc | Supply Expenses | 12/3/24 | $170.11 |
| Embark Safety LLC | Purchased Services | 12/10/24 | $925.20 |
| Embark Safety LLC | Purchased Services | 12/3/24 | $1,077.00 |
| Emd Millipore Corporation | Maintenance Expense | 12/5/24 | $42,347.56 |
| Employment Practices Solutions Inc | Purchased Services | 12/5/24 | $9,861.00 |
| ENGINEERED AIR BALANCE CO INC | Purchased Services | 12/23/24 | $2,130.00 |
| ENGINEERED AIR BALANCE CO INC | Purchased Services | 12/3/24 | $22,530.00 |
| Enterprise Fm Trust | Rental Expenses | 12/10/24 | $31.26 |
| Enterprise Fm Trust | Rental Expenses | 12/10/24 | $10,505.25 |
| Environmental Systems Research Institute Inc | Operating Expenses | 12/23/24 | $31,554.79 |
| ERECYCLER LLC | Purchased Services | 12/3/24 | $355.00 |
| ERECYCLER LLC | Purchased Services | 12/3/24 | $60.00 |
| Euronet Worldwide, Inc | Purchased Services | 12/19/24 | $3,500.00 |
| F&P Construction LLC | Purchased Services | 12/17/24 | $23,600.00 |
| F&P Construction LLC | Maintenance Expense | 12/23/24 | $5,217.00 |
| F&P Construction LLC | Maintenance Expense | 12/23/24 | $24,927.00 |
| F&P Construction LLC | Purchased Services | 12/19/24 | $12,135.69 |
| F&P Construction LLC | Purchased Services | 12/3/24 | $111,203.00 |
| F&P Construction LLC | Maintenance Expense | 12/19/24 | $1,930.00 |
| FCX PERFORMANCE INC | Maintenance Expense | 12/10/24 | $2,031.00 |
| Federal Express Corp | Purchased Services | 12/23/24 | $67.40 |
| Federal Express Corp | Purchased Services | 12/5/24 | $43.16 |
| Federal Express Corp | Purchased Services | 12/5/24 | $60.56 |
| Federal Procurement Data Reports, Inc. | Purchased Services | 12/23/24 | $340.00 |
| Federal Procurement Data Reports, Inc. | Purchased Services | 12/10/24 | $552.50 |
| Felicia Garcia | Purchased Services | 12/3/24 | $550.00 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 12/19/24 | $150.00 |
| Fieldturf Usa Inc. | Purchased Services | 12/19/24 | $659,759.18 |
| Fieldturf Usa Inc. | Purchased Services | 12/10/24 | $399,161.87 |
| Fisher Scientific Co Llc | Supply Expenses | 12/19/24 | $(25.00) |
| Fisher Scientific Co Llc | Supply Expenses | 12/19/24 | $(5.70) |
| Fisher Scientific Co Llc | Supply Expenses | 12/19/24 | $114.76 |
| Fisher Scientific Co Llc | Supply Expenses | 12/19/24 | $198.00 |
| Fisher Scientific Co Llc | Supply Expenses | 12/19/24 | $404.50 |
| Fisher Scientific Co Llc | Supply Expenses | 12/19/24 | $339.87 |
| Fisher Scientific Co Llc | Supply Expenses | 12/12/24 | $46.88 |
| Fisher Scientific Co Llc | Supply Expenses | 12/12/24 | $75.23 |
| Fisher Scientific Co Llc | Supply Expenses | 12/19/24 | $1,512.49 |
| Fisher Scientific Co Llc | Supply Expenses | 12/12/24 | $24.00 |
| Fisher Scientific Co Llc | Supply Expenses | 12/19/24 | $1,523.01 |
| Fisher Scientific Co Llc | Supply Expenses | 12/12/24 | $130.24 |
| Fisher Scientific Co Llc | Supply Expenses | 12/12/24 | $317.96 |
| Fisher Scientific Co Llc | Supply Expenses | 12/12/24 | $(21.20) |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 12/5/24 | $390.62 |
| Follett Corporation | Purchased Services | 12/19/24 | $2,782,699.50 |
| Follett Corporation | Supply Expenses | 12/23/24 | $2,875.40 |
| Follett Corporation | Supply Expenses | 12/19/24 | $1,400.25 |
| Foundation For The Malcolm Baldrige Natl Quality Award | Operating Expenses | 12/19/24 | $25,000.00 |
| Frontier Communications of America, Inc | Operating Expenses | 12/12/24 | $777.60 |
| Frontier Communications of America, Inc | Operating Expenses | 12/12/24 | $155.10 |
| Frontier Communications of America, Inc | Operating Expenses | 12/10/24 | $188.68 |
| Frontier Communications of America, Inc | Operating Expenses | 12/10/24 | $1,133.18 |
| Frontier Communications of America, Inc | Operating Expenses | 12/5/24 | $867.60 |
| Frontiers of Flight Museum | Operating Expenses | 12/23/24 | $2,500.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/19/24 | $29.33 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/19/24 | $131.74 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/19/24 | $44.63 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/10/24 | $161.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/10/24 | $106.17 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/23/24 | $186.14 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/23/24 | $196.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/23/24 | $132.32 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/23/24 | $173.73 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/10/24 | $3,798.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/19/24 | $107.52 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/19/24 | $397.31 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/19/24 | $82.03 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/5/24 | $212.34 |
| Galls Parent Holdings, LLC | Supply Expenses | 12/5/24 | $9.60 |
| Game Time Transportation, LLC | Travel Expense | 12/23/24 | $1,320.00 |
| Game Time Transportation, LLC | Travel Expense | 12/12/24 | $1,550.00 |
| Game Time Transportation, LLC | Travel Expense | 12/10/24 | $1,150.00 |
| Game Time Transportation, LLC | Travel Expense | 12/5/24 | $2,100.00 |
| Garland Independent School District | Purchased Services | 12/19/24 | $228,000.00 |
| Garland Steel Inc. | Supply Expenses | 12/5/24 | $9,658.50 |
| Gary Rechtfertig | Purchased Services | 12/12/24 | $45,108.00 |
| Gas And Supply North Texas Llc | Rental Expenses | 12/10/24 | $93.78 |
| Ge Precision Healthcare Llc | Purchased Services | 12/19/24 | $1,192.10 |
| GENUINE PARTS COMPANY | Supply Expenses | 12/5/24 | $168.09 |
| GENUINE PARTS COMPANY | Supply Expenses | 12/10/24 | $750.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 12/3/24 | $134.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 12/3/24 | $54.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 12/12/24 | $32,434.38 |
| GENUINE PARTS COMPANY | Operating Expenses | 12/3/24 | $8,200.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 12/3/24 | $22.44 |
| GENUINE PARTS COMPANY | Supply Expenses | 12/3/24 | $3,204.97 |
| GENUINE PARTS COMPANY | Operating Expenses | 12/12/24 | $14,925.00 |
| Geotab Usa Inc. | Supply Expenses | 12/5/24 | $2,634.02 |
| Gerald P. Lias | Purchased Services | 12/17/24 | $30.00 |
| Gerald P. Lias | Purchased Services | 12/17/24 | $30.00 |
| Gerald P. Lias | Purchased Services | 12/12/24 | $30.00 |
| Gerald P. Lias | Purchased Services | 12/12/24 | $30.00 |
| Gerald P. Lias | Purchased Services | 12/12/24 | $30.00 |
| Gerald P. Lias | Purchased Services | 12/5/24 | $30.00 |
| Gexa Energy LP | Utility Expnese | 12/23/24 | $14.78 |
| Gexa Energy LP | Utility Expnese | 12/23/24 | $4,986.51 |
| Gexa Energy LP | Utility Expnese | 12/23/24 | $865.76 |
| Gexa Energy LP | Utility Expnese | 12/23/24 | $14,446.65 |
| Gexa Energy LP | Utility Expnese | 12/23/24 | $8,362.96 |
| Gexa Energy LP | Utility Expnese | 12/12/24 | $71,990.45 |
| Gexa Energy LP | Utility Expnese | 12/12/24 | $44,591.76 |
| Gexa Energy LP | Utility Expnese | 12/10/24 | $10,921.35 |
| Gexa Energy LP | Utility Expnese | 12/12/24 | $52,518.17 |
| Gexa Energy LP | Utility Expnese | 12/10/24 | $10,344.16 |
| Gexa Energy LP | Utility Expnese | 12/10/24 | $9,341.74 |
| Gexa Energy LP | Utility Expnese | 12/10/24 | $35,429.66 |
| Gexa Energy LP | Utility Expnese | 12/3/24 | $142,110.66 |
| Gexa Energy LP | Utility Expnese | 12/3/24 | $1,718.29 |
| Gexa Energy LP | Utility Expnese | 12/3/24 | $21,328.07 |
| Gexa Energy LP | Utility Expnese | 12/3/24 | $4,961.87 |
| Gexa Energy LP | Utility Expnese | 12/3/24 | $11,165.84 |
| Gexa Energy LP | Utility Expnese | 12/3/24 | $14.50 |
| GLN, LP | Supply Expenses | 12/12/24 | $170.40 |
| Global Master Planning LLC | Operating Expenses | 12/12/24 | $11,227.50 |
| Global Six Sigma USA LP | Travel Expense | 12/12/24 | $998.00 |
| Glowforge Inc | Supply Expenses | 12/3/24 | $239.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 12/3/24 | $33,284.75 |
| GOMEZ FLOOR COVERING INC | Purchased Services | 12/3/24 | $14,685.00 |
| Government Treasurers' Organization of Texas | Operating Expenses | 12/23/24 | $75.00 |
| Government Treasurers' Organization of Texas | Operating Expenses | 12/23/24 | $350.00 |
| Government Treasurers' Organization of Texas | Operating Expenses | 12/23/24 | $350.00 |
| Government Treasurers' Organization of Texas | Operating Expenses | 12/23/24 | $350.00 |
| Grand Prairie Chamber Of Commerce | Operating Expenses | 12/19/24 | $100.00 |
| Grant Writing USA | Travel Expense | 12/19/24 | $495.00 |
| Grant Writing USA | Travel Expense | 12/19/24 | $495.00 |
| Graybar Electric Company Inc | Purchased Services | 12/3/24 | $25,700.99 |
| Great Plains Honors Council | Operating Expenses | 12/12/24 | $100.00 |
| Groople Texas, LLC | Travel Expense | 12/23/24 | $2,327.98 |
| Groople Texas, LLC | Travel Expense | 12/17/24 | $18,721.80 |
| Groople Texas, LLC | Travel Expense | 12/5/24 | $4,125.68 |
| Groople Texas, LLC | Travel Expense | 12/3/24 | $22,985.40 |
| Groople Texas, LLC | Travel Expense | 12/12/24 | $2,102.82 |
| Groople Texas, LLC | Travel Expense | 12/23/24 | $1,796.05 |
| Groople Texas, LLC | Travel Expense | 12/5/24 | $982.08 |
| Group Dynamix Llc | Travel Expense | 12/17/24 | $1,440.00 |
| GS Dallas West LLC | Operating Expenses | 12/19/24 | $48.99 |
| GS Dallas West LLC | Operating Expenses | 12/5/24 | $636.75 |
| GS Dallas West LLC | Operating Expenses | 12/5/24 | $475.44 |
| GS Dallas West LLC | Operating Expenses | 12/5/24 | $594.30 |
| GS Dallas West LLC | Operating Expenses | 12/5/24 | $526.38 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $526.38 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $568.83 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $628.26 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $662.22 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $619.77 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $619.77 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $696.18 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $602.79 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $679.20 |
| GS Dallas West LLC | Operating Expenses | 12/3/24 | $645.24 |
| GT DISTRIBUTORS INC | Supply Expenses | 12/17/24 | $397.77 |
| GT DISTRIBUTORS INC | Supply Expenses | 12/10/24 | $3.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 12/10/24 | $37.80 |
| GT DISTRIBUTORS INC | Supply Expenses | 12/10/24 | $160.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 12/10/24 | $24.00 |
| Gus T. Garza | Operating Expenses | 12/19/24 | $500.00 |
| HAAG EDUCATION CO | Purchased Services | 12/12/24 | $6,112.35 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 12/3/24 | $947.25 |
| Harmony Public Schools | Purchased Services | 12/23/24 | $4,000.00 |
| Harmony Public Schools | Purchased Services | 12/17/24 | $3,000.00 |
| HARRELL'S INC. | Supply Expenses | 12/23/24 | $794.80 |
| HARRELL'S INC. | Supply Expenses | 12/19/24 | $794.80 |
| HARRELL'S INC. | Supply Expenses | 12/19/24 | $794.80 |
| HARRELL'S INC. | Supply Expenses | 12/19/24 | $794.80 |
| HDV Services, LLC | Purchased Services | 12/17/24 | $4,333.33 |
| HDV Services, LLC | Purchased Services | 12/10/24 | $11,000.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/23/24 | $4,655.08 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/23/24 | $137.77 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/23/24 | $1,988.62 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/23/24 | $1,456.80 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/23/24 | $36.86 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/19/24 | $280.50 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/19/24 | $5,461.02 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/19/24 | $469.99 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/17/24 | $388.32 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/12/24 | $178.13 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/12/24 | $2,650.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/19/24 | $598.40 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/10/24 | $(580.00) |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/10/24 | $580.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/5/24 | $440.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/12/24 | $658.90 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/3/24 | $457.24 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/12/24 | $1,489.95 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/3/24 | $1,931.51 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/3/24 | $1,727.30 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/3/24 | $2,200.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/12/24 | $933.15 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/5/24 | $325.05 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/5/24 | $3,477.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 12/17/24 | $2,985.96 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 12/23/24 | $107.93 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 12/17/24 | $32.17 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 12/17/24 | $119,330.00 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 12/5/24 | $76,760.00 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 12/10/24 | $36.30 |
| HHS Education Services, LLC | Purchased Services | 12/10/24 | $1,066.50 |
| HHS Education Services, LLC | Purchased Services | 12/5/24 | $130,447.86 |
| Hill and Knowlton Strategies, LLC | Purchased Services | 12/19/24 | $5,000.00 |
| Hispanic Association Of Colleges | Operating Expenses | 12/10/24 | $12,920.00 |
| Home Depot | Supply Expenses | 12/23/24 | $67.00 |
| Home Depot | Supply Expenses | 12/23/24 | $54.97 |
| Home Depot | Supply Expenses | 12/23/24 | $1,191.54 |
| Home Depot | Supply Expenses | 12/23/24 | $(50.00) |
| Home Depot | Supply Expenses | 12/17/24 | $863.70 |
| Home Depot | Supply Expenses | 12/17/24 | $223.56 |
| Home Depot | Supply Expenses | 12/23/24 | $791.29 |
| Home Depot | Supply Expenses | 12/12/24 | $227.40 |
| Home Depot | Supply Expenses | 12/10/24 | $159.76 |
| Home Depot | Supply Expenses | 12/23/24 | $428.00 |
| Home Depot | Supply Expenses | 12/5/24 | $(109.64) |
| Home Depot | Supply Expenses | 12/5/24 | $1,657.26 |
| Home Depot | Supply Expenses | 12/10/24 | $(153.63) |
| Home Depot | Supply Expenses | 12/10/24 | $540.00 |
| Home Depot | Supply Expenses | 12/3/24 | $523.37 |
| Home Depot | Supply Expenses | 12/5/24 | $398.00 |
| Home Depot | Supply Expenses | 12/17/24 | $1,415.96 |
| Home Depot | Operating Expenses | 12/3/24 | $73.95 |
| Home Depot | Supply Expenses | 12/23/24 | $448.00 |
| Hope Encourage Love Protect | Operating Expenses | 12/19/24 | $150.00 |
| Howard Industries Inc | Purchased Services | 12/19/24 | $14,148.00 |
| Howard Industries Inc | Purchased Services | 12/3/24 | $12,766.00 |
| Howard Industries Inc | Purchased Services | 12/23/24 | $1,382.00 |
| Howard Industries Inc | Purchased Services | 12/19/24 | $18,468.00 |
| Hugs Cafe, Inc | Purchased Services | 12/17/24 | $16,200.00 |
| IdentiSys Incorporated | Supply Expenses | 12/12/24 | $7,682.99 |
| IDEX Global Services Inc | Purchased Services | 12/10/24 | $3,837.57 |
| Imaging Products Corp | Operating Expenses | 12/12/24 | $2,318.00 |
| Imaging Products Corp | Operating Expenses | 12/5/24 | $1,588.00 |
| Impact Promotional Services, LLC | Supply Expenses | 12/19/24 | $433.47 |
| Impact Promotional Services, LLC | Supply Expenses | 12/3/24 | $1,341.80 |
| Impact Promotional Services, LLC | Supply Expenses | 12/3/24 | $1,086.84 |
| Impact Promotional Services, LLC | Supply Expenses | 12/3/24 | $537.95 |
| Inceptia | Purchased Services | 12/17/24 | $340.00 |
| Indigenous Cultures Institute | Purchased Services | 12/5/24 | $1,870.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 12/19/24 | $13,766.80 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 12/19/24 | $58,724.00 |
| Information Systems Audit And Control Association Inc | Operating Expenses | 12/10/24 | $270.00 |
| Innovative Educators Inc. | Operating Expenses | 12/12/24 | $22,245.00 |
| Intermountain Lock and Security Supply | Supply Expenses | 12/17/24 | $3,551.80 |
| Intermountain Lock and Security Supply | Supply Expenses | 12/17/24 | $32.98 |
| International Association Of Chiefs Of Police | Operating Expenses | 12/19/24 | $220.00 |
| International Association Of Chiefs Of Police | Operating Expenses | 12/10/24 | $220.00 |
| International Economic Development Council | Operating Expenses | 12/12/24 | $385.00 |
| International Teaching Learning Cooperative | Travel Expense | 12/23/24 | $625.00 |
| Islamic Services Foundation | Purchased Services | 12/17/24 | $2,000.00 |
| Islamic Services Foundation | Purchased Services | 12/17/24 | $2,000.00 |
| JANUS SIGNS INC. | Maintenance Expense | 12/10/24 | $3,393.00 |
| JANUS SIGNS INC. | Maintenance Expense | 12/3/24 | $173.80 |
| Jet Stream Trucking | Maintenance Expense | 12/10/24 | $270.00 |
| Jim Coleman Ltd | Operating Expenses | 12/3/24 | $744.00 |
| Jimmy Nguyen | Purchased Services | 12/19/24 | $525.00 |
| Jimmy Nguyen | Purchased Services | 12/5/24 | $1,250.00 |
| JOHN W GASPARINI INC | Supply Expenses | 12/19/24 | $517.28 |
| JOHN W GASPARINI INC | Supply Expenses | 12/10/24 | $260.14 |
| JOHN W GASPARINI INC | Supply Expenses | 12/10/24 | $2,000.20 |
| JOHN W GASPARINI INC | Supply Expenses | 12/5/24 | $8,109.48 |
| JOHN W GASPARINI INC | Supply Expenses | 12/10/24 | $324.42 |
| Jordan Ross | Purchased Services | 12/19/24 | $30.00 |
| Jordan Ross | Purchased Services | 12/19/24 | $30.00 |
| Jordan Ross | Purchased Services | 12/10/24 | $30.00 |
| Joseph C. Pirotte | Purchased Services | 12/5/24 | $120.00 |
| Joseph C. Pirotte | Purchased Services | 12/5/24 | $30.00 |
| Juan Alvaro Navarro | Purchased Services | 12/10/24 | $250.00 |
| Julio Aguilar | Operating Expenses | 12/19/24 | $600.00 |
| JUSTIN LOCKLEAR | Purchased Services | 12/10/24 | $1,100.00 |
| K&L Childcare, LLC | Purchased Services | 12/23/24 | $1,061.00 |
| K&L Childcare, LLC | Purchased Services | 12/17/24 | $2,005.00 |
| KDL Solutions LLC | Operating Expenses | 12/12/24 | $1,600.00 |
| Keshia Abraham | Purchased Services | 12/9/24 | $3,000.00 |
| Kevin Gilmore | Supply Expenses | 12/10/24 | $117.00 |
| Kevin Gilmore | Operating Expenses | 12/19/24 | $90.00 |
| Kevin Gilmore | Operating Expenses | 12/19/24 | $351.00 |
| Kevin Gilmore | Supply Expenses | 12/12/24 | $84.00 |
| Kevin Gilmore | Supply Expenses | 12/5/24 | $59.50 |
| Kevin Gilmore | Supply Expenses | 12/17/24 | $102.00 |
| Kevin Gilmore | Purchased Services | 12/3/24 | $12.00 |
| Kevin Gilmore | Supply Expenses | 12/5/24 | $178.50 |
| Kevin Gilmore | Supply Expenses | 12/3/24 | $12.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 12/23/24 | $634.69 |
| Kimberly L. Willingham | Purchased Services | 12/10/24 | $60.00 |
| Kimley Horn And Associates Inc | Purchased Services | 12/19/24 | $1,530.00 |
| Kimley Horn And Associates Inc | Purchased Services | 12/5/24 | $750.00 |
| Knowbility | Travel Expense | 12/23/24 | $1,580.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 12/19/24 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 12/19/24 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 12/19/24 | $5,181.63 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 12/5/24 | $36,498.25 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 12/5/24 | $467.61 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 12/5/24 | $902.61 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 12/5/24 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 12/5/24 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 12/5/24 | $5,181.63 |
| Kore Technologies, LLC | Purchased Services | 12/3/24 | $7,170.62 |
| KUEHG Corp | Purchased Services | 12/23/24 | $666.00 |
| KUEHG Corp | Purchased Services | 12/17/24 | $2,301.00 |
| KUEHG Corp | Purchased Services | 12/17/24 | $1,197.00 |
| KUEHG Corp | Purchased Services | 12/10/24 | $1,197.00 |
| KUEHG Corp | Purchased Services | 12/10/24 | $1,406.00 |
| KUEHG Corp | Purchased Services | 12/10/24 | $931.00 |
| Kyron Smith | Purchased Services | 12/19/24 | $30.00 |
| Kyron Smith | Purchased Services | 12/10/24 | $30.00 |
| La Petite Academy, Inc | Purchased Services | 12/23/24 | $544.00 |
| La Petite Academy, Inc | Purchased Services | 12/17/24 | $544.00 |
| La Petite Academy, Inc | Purchased Services | 12/17/24 | $544.00 |
| Lake Management Services LP | Purchased Services | 12/12/24 | $152.00 |
| Lake Management Services LP | Purchased Services | 12/12/24 | $48.54 |
| Lake Management Services LP | Purchased Services | 12/12/24 | $171.58 |
| Lake Management Services LP | Purchased Services | 12/12/24 | $333.04 |
| Lake Management Services LP | Purchased Services | 12/12/24 | $268.54 |
| Lake Management Services LP | Purchased Services | 12/12/24 | $220.00 |
| Lake Management Services LP | Purchased Services | 12/12/24 | $172.50 |
| Lake Management Services LP | Purchased Services | 12/10/24 | $110.00 |
| Lake Management Services LP | Purchased Services | 12/12/24 | $451.02 |
| Lake Management Services LP | Purchased Services | 12/10/24 | $524.00 |
| Lancaster Chamber Of Commerce | Operating Expenses | 12/3/24 | $1,200.00 |
| Landon Davis | Purchased Services | 12/19/24 | $30.00 |
| Landon Davis | Purchased Services | 12/10/24 | $30.00 |
| Leadership Southwest Inc | Travel Expense | 12/12/24 | $1,095.00 |
| LeadsOnline LLC | Purchased Services | 12/3/24 | $12,408.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 12/19/24 | $60,496.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 12/19/24 | $2,368.80 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 12/19/24 | $3,304.00 |
| Leonard Hotel, Ltd | Operating Expenses | 12/5/24 | $17,000.00 |
| Lifeline Training Ltd. | Operating Expenses | 12/19/24 | $359.00 |
| Lindsay Mvalo | Purchased Services | 12/19/24 | $4,500.00 |
| Lisa W. Miller & Associates, LLC | Purchased Services | 12/5/24 | $7,500.00 |
| Locke Lord LLP | Purchased Services | 12/19/24 | $600.00 |
| Longhorn Automotive Equipment Service | Maintenance Expense | 12/12/24 | $420.91 |
| LONGHORN INC | Supply Expenses | 12/23/24 | $150.84 |
| LONGHORN INC | Supply Expenses | 12/23/24 | $908.16 |
| LONGHORN INC | Supply Expenses | 12/23/24 | $1,093.59 |
| LONGHORN INC | Supply Expenses | 12/23/24 | $243.55 |
| LONGHORN INC | Supply Expenses | 12/23/24 | $858.44 |
| LONGHORN INC | Supply Expenses | 12/23/24 | $95.20 |
| LONGHORN INC | Supply Expenses | 12/23/24 | $1,471.84 |
| LONGHORN INC | Supply Expenses | 12/19/24 | $1,593.57 |
| LONGHORN INC | Supply Expenses | 12/10/24 | $274.33 |
| LONGHORN INC | Supply Expenses | 12/10/24 | $526.72 |
| LONGHORN INC | Supply Expenses | 12/10/24 | $113.49 |
| LONGHORN INC | Supply Expenses | 12/12/24 | $213.02 |
| LONGHORN INC | Supply Expenses | 12/12/24 | $212.91 |
| LONGHORN INC | Supply Expenses | 12/10/24 | $373.39 |
| Lowe's Companies Inc | Supply Expenses | 12/19/24 | $2,628.00 |
| Lowe's Companies Inc | Supply Expenses | 12/3/24 | $79.98 |
| Lowe's Companies Inc | Maintenance Expense | 12/3/24 | $199.96 |
| Lowe's Companies Inc | Supply Expenses | 12/3/24 | $16.40 |
| Lowe's Companies Inc | Supply Expenses | 12/3/24 | $2,823.80 |
| Lowe's Companies Inc | Supply Expenses | 12/3/24 | $200.68 |
| Lowe's Companies Inc | Supply Expenses | 12/3/24 | $37.97 |
| Lowe's Companies Inc | Supply Expenses | 12/17/24 | $542.50 |
| Lowe's Companies Inc | Supply Expenses | 12/17/24 | $256.48 |
| Lowe's Companies Inc | Supply Expenses | 12/3/24 | $299.98 |
| Lowe's Companies Inc | Supply Expenses | 12/17/24 | $(151.84) |
| M&H Supply & Equipment, Inc. | Supply Expenses | 12/5/24 | $1,327.80 |
| M&H Supply & Equipment, Inc. | Supply Expenses | 12/5/24 | $44,383.90 |
| MANHATTAN CONSTRUCTION COMPANY | Purchased Services | 12/3/24 | $148,797.06 |
| Marion Baxters, LLC | Purchased Services | 12/17/24 | $1,920.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 12/5/24 | $26,535.00 |
| MART INC | Maintenance Expense | 12/5/24 | $1,519.00 |
| MART INC | Maintenance Expense | 12/3/24 | $71,458.48 |
| MART INC | Maintenance Expense | 12/10/24 | $10,777.00 |
| MART INC | Maintenance Expense | 12/17/24 | $23,756.00 |
| Master Tenant, LLC | Rental Expenses | 12/5/24 | $96,395.10 |
| Master Tenant, LLC | Rental Expenses | 12/5/24 | $1,454.88 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/23/24 | $896.60 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/19/24 | $1,054.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/19/24 | $130.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 12/19/24 | $288.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/19/24 | $295.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/19/24 | $160.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/17/24 | $148.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $519.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/5/24 | $384.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $2,983.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/17/24 | $13,030.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $430.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $955.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/5/24 | $819.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/5/24 | $1,108.80 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/5/24 | $2,699.90 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 12/12/24 | $826.60 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $210.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $825.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $202.20 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/17/24 | $6,523.30 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/17/24 | $12,165.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $675.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $2,750.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $2,500.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $1,640.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/12/24 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 12/5/24 | $1,990.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/5/24 | $36.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 12/23/24 | $1,077.04 |
| Matrix Design Group LLC | Maintenance Expense | 12/17/24 | $5,387.14 |
| Matthew W Parker | Purchased Services | 12/17/24 | $500.00 |
| McConnell & Jones LLP. | Purchased Services | 12/10/24 | $80,000.00 |
| Mckesson Medical Surgical Inc | Operating Expenses | 12/19/24 | $198,245.20 |
| Mckesson Medical Surgical Inc | Supply Expenses | 12/19/24 | $948.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 12/10/24 | $306.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 12/3/24 | $71.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 12/10/24 | $21.08 |
| Mckesson Medical Surgical Inc | Supply Expenses | 12/17/24 | $387.39 |
| Mckesson Medical Surgical Inc | Supply Expenses | 12/17/24 | $(4.98) |
| Mckesson Medical Surgical Inc | Supply Expenses | 12/17/24 | $4.98 |
| Mcshan Florist Inc | Operating Expenses | 12/23/24 | $89.95 |
| Mcshan Florist Inc | Operating Expenses | 12/19/24 | $72.45 |
| Mcshan Florist Inc | Operating Expenses | 12/19/24 | $84.95 |
| Mcshan Florist Inc | Operating Expenses | 12/12/24 | $84.95 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 12/5/24 | $4,000.00 |
| Mesquite Independent School District | Purchased Services | 12/10/24 | $118,000.00 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $2,769.12 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $1,846.08 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $1,435.84 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $1,640.96 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $3,281.92 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $3,281.92 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $230.76 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $3,435.76 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $4,308.57 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $6,563.84 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $1,640.96 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $17,653.40 |
| Metropolitan Security Services Inc. | Purchased Services | 12/12/24 | $3,487.04 |
| Metropolitan Security Services Inc. | Purchased Services | 12/17/24 | $20,681.50 |
| MIDWAY PRESS LTD | Operating Expenses | 12/19/24 | $1,201.64 |
| MIDWAY PRESS LTD | Operating Expenses | 12/17/24 | $1,206.02 |
| MIDWAY PRESS LTD | Operating Expenses | 12/12/24 | $2,394.56 |
| MIDWAY PRESS LTD | Operating Expenses | 12/10/24 | $1,402.60 |
| MIDWAY PRESS LTD | Operating Expenses | 12/5/24 | $1,222.96 |
| Midwest Bioservice Company Llc | Purchased Services | 12/5/24 | $3,507.00 |
| Mirion Technologies (gds) Inc | Operating Expenses | 12/12/24 | $219.58 |
| Mirion Technologies (gds) Inc | Operating Expenses | 12/12/24 | $71.70 |
| MISSION LINEN SUPPLY | Purchased Services | 12/17/24 | $193.30 |
| MISSION LINEN SUPPLY | Purchased Services | 12/17/24 | $180.68 |
| MISSION LINEN SUPPLY | Purchased Services | 12/17/24 | $225.23 |
| MISSION LINEN SUPPLY | Purchased Services | 12/12/24 | $94.53 |
| MISSION LINEN SUPPLY | Purchased Services | 12/12/24 | $94.53 |
| MISSION LINEN SUPPLY | Purchased Services | 12/12/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 12/10/24 | $202.53 |
| MISSION LINEN SUPPLY | Purchased Services | 12/10/24 | $280.66 |
| MISSION LINEN SUPPLY | Purchased Services | 12/5/24 | $225.23 |
| MISSION LINEN SUPPLY | Purchased Services | 12/3/24 | $154.76 |
| MISSION LINEN SUPPLY | Purchased Services | 12/3/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 12/10/24 | $258.13 |
| MISSION LINEN SUPPLY | Purchased Services | 12/5/24 | $225.23 |
| MISSION LINEN SUPPLY | Purchased Services | 12/10/24 | $283.48 |
| MISSION LINEN SUPPLY | Purchased Services | 12/5/24 | $284.80 |
| MISSION LINEN SUPPLY | Purchased Services | 12/23/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 12/17/24 | $292.41 |
| Mobile Mini I Inc | Maintenance Expense | 12/23/24 | $156.29 |
| Mobile Mini I Inc | Maintenance Expense | 12/10/24 | $143.79 |
| Mobile Mini I Inc | Maintenance Expense | 12/10/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 12/10/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 12/10/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 12/10/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 12/10/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 12/10/24 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 12/10/24 | $178.18 |
| Moon Bright Holding LLC | Purchased Services | 12/23/24 | $314.00 |
| Moon Bright Holding LLC | Purchased Services | 12/17/24 | $628.00 |
| Moon Bright Holding LLC | Purchased Services | 12/17/24 | $709.00 |
| MORSCO, Inc | Maintenance Expense | 12/19/24 | $227.58 |
| MORSCO, Inc | Maintenance Expense | 12/19/24 | $34.15 |
| MORSCO, Inc | Maintenance Expense | 12/19/24 | $28.73 |
| MORSCO, Inc | Maintenance Expense | 12/19/24 | $174.09 |
| MORSCO, Inc | Maintenance Expense | 12/17/24 | $114.44 |
| MORSCO, Inc | Maintenance Expense | 12/17/24 | $96.94 |
| MORSCO, Inc | Maintenance Expense | 12/17/24 | $383.07 |
| MORSCO, Inc | Maintenance Expense | 12/12/24 | $16.60 |
| MORSCO, Inc | Maintenance Expense | 12/12/24 | $50.26 |
| MORSCO, Inc | Maintenance Expense | 12/17/24 | $50.68 |
| MORSCO, Inc | Maintenance Expense | 12/17/24 | $14.28 |
| MORSCO, Inc | Maintenance Expense | 12/17/24 | $22.89 |
| MORSCO, Inc | Maintenance Expense | 12/12/24 | $109.26 |
| MORSCO, Inc | Maintenance Expense | 12/12/24 | $6.67 |
| MORSCO, Inc | Maintenance Expense | 12/12/24 | $113.74 |
| MORSCO, Inc | Maintenance Expense | 12/12/24 | $223.45 |
| MORSCO, Inc | Maintenance Expense | 12/12/24 | $713.93 |
| MORSCO, Inc | Maintenance Expense | 12/12/24 | $4.21 |
| MORSCO, Inc | Maintenance Expense | 12/12/24 | $36.02 |
| MSN Partners, INC | Purchased Services | 12/10/24 | $1,088.00 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society | Opeating Expenses | 12/3/24 | $1,161.00 |
| My little hearts learning center | Purchased Services | 12/23/24 | $500.00 |
| My little hearts learning center | Purchased Services | 12/10/24 | $1,000.00 |
| Nalco U.S. 2 LLC | Purchased Services | 12/17/24 | $3,195.50 |
| Nalco U.S. 2 LLC | Purchased Services | 12/19/24 | $901.75 |
| Nalco U.S. 2 LLC | Purchased Services | 12/19/24 | $860.20 |
| Nalco U.S. 2 LLC | Purchased Services | 12/17/24 | $901.77 |
| Nalco U.S. 2 LLC | Supply Expenses | 12/17/24 | $(3,195.50) |
| Nalco U.S. 2 LLC | Purchased Services | 12/17/24 | $3,938.60 |
| Nalco U.S. 2 LLC | Purchased Services | 12/17/24 | $1,564.83 |
| Nalco U.S. 2 LLC | Purchased Services | 12/17/24 | $2,227.89 |
| Nalco U.S. 2 LLC | Purchased Services | 12/17/24 | $2,563.95 |
| Nalco U.S. 2 LLC | Purchased Services | 12/3/24 | $3,639.69 |
| Nalco U.S. 2 LLC | Purchased Services | 12/3/24 | $2,580.60 |
| Nalco U.S. 2 LLC | Purchased Services | 12/3/24 | $1,720.40 |
| Nalco U.S. 2 LLC | Supply Expenses | 12/3/24 | $(5,078.75) |
| Nalco U.S. 2 LLC | Supply Expenses | 12/3/24 | $(1,740.50) |
| Nasco Education LLC | Supply Expenses | 12/12/24 | $477.60 |
| National Academy of Sciences | Travel Expense | 12/10/24 | $1,125.00 |
| National Association of Colleges and Employers | Travel Expense | 12/12/24 | $999.00 |
| National Association of Colleges and Employers | Travel Expense | 12/19/24 | $999.00 |
| National Association of Colleges and Employers | Travel Expense | 12/12/24 | $999.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/19/24 | $390.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/19/24 | $150.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/19/24 | $420.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/19/24 | $480.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/12/24 | $495.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/12/24 | $420.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/12/24 | $240.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/19/24 | $165.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/12/24 | $240.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/12/24 | $510.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 12/17/24 | $480.00 |
| National Association of Presidential Assistants in Higher Education | Travel Expense | 12/19/24 | $550.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 12/17/24 | $400.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 12/23/24 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 12/23/24 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Operating Expenses | 12/23/24 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Operating Expenses | 12/23/24 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 12/19/24 | $985.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 12/19/24 | $1,015.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 12/17/24 | $695.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 12/17/24 | $525.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 12/17/24 | $695.00 |
| National Center for Construction Education and Research | Supply Expenses | 12/19/24 | $148.50 |
| National Center for Construction Education and Research | Supply Expenses | 12/19/24 | $171.60 |
| National Center for Construction Education and Research | Supply Expenses | 12/19/24 | $429.75 |
| National Coalition Of Certification Centers | Travel Expense | 12/5/24 | $895.00 |
| National Coalition Of Certification Centers | Travel Expense | 12/5/24 | $895.00 |
| National Coalition Of Certification Centers | Travel Expense | 12/10/24 | $1,885.00 |
| National Coalition Of Certification Centers | Travel Expense | 12/10/24 | $1,885.00 |
| National Construction Rentals Inc | Rental Expenses | 12/3/24 | $95.00 |
| National Construction Rentals Inc | Rental Expenses | 12/3/24 | $95.00 |
| National Construction Rentals Inc | Rental Expenses | 12/3/24 | $95.00 |
| National Council For Marketing And Public Relations | Travel Expense | 12/5/24 | $780.00 |
| National Fire Protection Association | Operating Expenses | 12/19/24 | $175.00 |
| National Grants Management Association | Operating Expenses | 12/10/24 | $635.00 |
| Navarro College | Purchased Services | 12/10/24 | $69,288.42 |
| Ncs Pearson Inc | Operating Expenses | 12/19/24 | $5,240.00 |
| Neiman Environments Inc | Supply Expenses | 12/5/24 | $2,690.15 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 12/19/24 | $8,545.80 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 12/12/24 | $4,720.80 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 12/12/24 | $372.40 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 12/5/24 | $1,534.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 12/10/24 | $241,809.75 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 12/12/24 | $457.00 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 12/5/24 | $4,650.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 12/19/24 | $282,723.04 |
| New Tangram LLC | Purchased Services | 12/23/24 | $7,911.00 |
| New Tangram LLC | Supply Expenses | 12/23/24 | $11,117.60 |
| New Tangram LLC | Purchased Services | 12/19/24 | $13,725.00 |
| New Tangram LLC | Purchased Services | 12/19/24 | $201,609.92 |
| New Tangram LLC | Purchased Services | 12/23/24 | $44,958.01 |
| New Tangram LLC | Purchased Services | 12/5/24 | $19,951.50 |
| North American Strategy For Competiveness | Operating Expenses | 12/12/24 | $2,500.00 |
| North Central Texas College | Purchased Services | 12/10/24 | $119,119.53 |
| North Central Texas Regional Certifying Agency | Operating Expenses | 12/23/24 | $39,888.00 |
| North Texas Crime Commission Inc | Operating Expenses | 12/17/24 | $75.00 |
| North Texas Crime Commission Inc | Operating Expenses | 12/12/24 | $1,500.00 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 12/23/24 | $480.00 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 12/5/24 | $532.87 |
| Nossaman LLP | Purchased Services | 12/23/24 | $4,956.00 |
| NRG Energy, Inc. | Utility Expnese | 12/23/24 | $9,188.00 |
| NRG Energy, Inc. | Utility Expnese | 12/12/24 | $1,813.40 |
| NV KIDS ACADEMY INC | Purchased Services | 12/23/24 | $430.00 |
| NV KIDS ACADEMY INC | Purchased Services | 12/23/24 | $1,090.00 |
| Occupational Health Ctrs Of The Sw Pa | Operating Expenses | 12/3/24 | $1,311.50 |
| Ogletree Deakins Nash Smoak & Stewart | Purchased Services | 12/23/24 | $320.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 12/23/24 | $3,861.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 12/23/24 | $336.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 12/23/24 | $19,327.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 12/5/24 | $37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 12/5/24 | $346.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 12/5/24 | $5,467.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 12/5/24 | $1,276.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 12/5/24 | $6,714.50 |
| Ohio Operations, Inc. | Purchased Services | 12/23/24 | $399.00 |
| Ohio Operations, Inc. | Purchased Services | 12/23/24 | $798.00 |
| Ohio Operations, Inc. | Purchased Services | 12/5/24 | $798.00 |
| Oklahoma State University | Travel Expense | 12/19/24 | $270.00 |
| Online Learning Consortium Inc | Operating Expenses | 12/5/24 | $4,050.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/17/24 | $(62.00) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/17/24 | $225.22 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/17/24 | $24.02 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/12/24 | $138.07 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/12/24 | $74.71 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/17/24 | $526.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/10/24 | $959.40 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/10/24 | $64.88 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/10/24 | $115.72 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/5/24 | $24.02 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/10/24 | $204.48 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/10/24 | $85.84 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/10/24 | $155.80 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/10/24 | $502.88 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/12/24 | $149.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/12/24 | $54.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 12/12/24 | $299.99 |
| Otto Frei and Borel Co. | Supply Expenses | 12/19/24 | $425.75 |
| Page Southerland Page Inc | Purchased Services | 12/23/24 | $25,200.00 |
| Page Southerland Page Inc | Purchased Services | 12/3/24 | $25,200.00 |
| Pamela P. Symank | Operating Expenses | 12/19/24 | $480.00 |
| Parchment LLC | Operating Expenses | 12/17/24 | $117,366.00 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $29.99 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $388.54 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/3/24 | $(45.73) |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $497.53 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $768.92 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $239.80 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $1,143.40 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $610.33 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $76.48 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $89.01 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $69.54 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $844.58 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $69.54 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $308.24 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $122.44 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $295.19 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $14.89 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $333.98 |
| Patterson Dental Supply, Inc. | Supply Expenses | 12/23/24 | $18.95 |
| Pegasus Park LLC | Rental Expenses | 12/17/24 | $9,820.25 |
| Perkins And Will Inc. | Purchased Services | 12/5/24 | $7,084.20 |
| PERUNA GLASS INC | Maintenance Expense | 12/23/24 | $2,173.60 |
| PERUNA GLASS INC | Maintenance Expense | 12/17/24 | $860.00 |
| PERUNA GLASS INC | Maintenance Expense | 12/17/24 | $360.00 |
| PERUNA GLASS INC | Maintenance Expense | 12/10/24 | $1,204.33 |
| PERUNA GLASS INC | Maintenance Expense | 12/10/24 | $1,815.50 |
| Phi Theta Kappa Texas Region | Travel Expense | 12/17/24 | $2,025.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 12/17/24 | $2,430.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 12/17/24 | $1,350.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 12/17/24 | $810.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 12/17/24 | $675.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 12/17/24 | $1,080.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 12/12/24 | $1,175.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 12/19/24 | $257.50 |
| Plantkeeper Inc | Supply Expenses | 12/10/24 | $75.00 |
| Plumbers & Pipefitters Of Dallas Apprenticeship Training Fund | Purchased Services | 12/10/24 | $24,960.00 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 12/12/24 | $9,483.72 |
| Point3D Inc | Operating Expenses | 12/19/24 | $348.00 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/19/24 | $320.82 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/17/24 | $259.77 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/17/24 | $(83.14) |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/10/24 | $83.14 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/10/24 | $83.14 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/5/24 | $151.74 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/19/24 | $1,236.00 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/19/24 | $397.50 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/5/24 | $188.88 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/19/24 | $139.15 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/17/24 | $169.20 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 12/17/24 | $1,356.84 |
| PRECISION TASK GROUP INC | Purchased Services | 12/19/24 | $66,630.75 |
| PRECISION TASK GROUP INC | Purchased Services | 12/19/24 | $21,000.00 |
| PRECISION TASK GROUP INC | Purchased Services | 12/23/24 | $22,750.00 |
| Presidio Networked Solutions Inc | Purchased Services | 12/23/24 | $15,468.00 |
| Prism Electric Inc. | Purchased Services | 12/23/24 | $8,500.00 |
| Prism Electric Inc. | Maintenance Expense | 12/12/24 | $7,664.83 |
| Prism Electric Inc. | Maintenance Expense | 12/23/24 | $8,147.53 |
| Prism Electric Inc. | Maintenance Expense | 12/19/24 | $3,149.31 |
| Prism Electric Inc. | Maintenance Expense | 12/5/24 | $1,437.90 |
| Prism Electric Inc. | Maintenance Expense | 12/5/24 | $6,510.07 |
| ProctorU, Inc. | Operating Expenses | 12/17/24 | $336.00 |
| ProctorU, Inc. | Operating Expenses | 12/17/24 | $616.00 |
| Professional Tree Care Group | Maintenance Expense | 12/19/24 | $9,515.00 |
| Proquest LP | Operating Expenses | 12/3/24 | $190.00 |
| Proquest LP | Operating Expenses | 12/3/24 | $9,600.72 |
| PROTIME SPORTS INC | Supply Expenses | 12/23/24 | $944.00 |
| Psi Beta Inc | Operating Expenses | 12/17/24 | $150.00 |
| Purvis Industries LTD | Supply Expenses | 12/23/24 | $24.68 |
| Purvis Industries LTD | Supply Expenses | 12/23/24 | $86.00 |
| Purvis Industries LTD | Supply Expenses | 12/12/24 | $(86.20) |
| Rarefied Atmosphere, Inc. | Operating Expenses | 12/12/24 | $7,916.66 |
| RaSheena Hern | Purchased Services | 12/10/24 | $645.00 |
| Rave Wireless Inc | Operating Expenses | 12/5/24 | $57,586.31 |
| Rebecca Pirotte | Purchased Services | 12/17/24 | $60.00 |
| Rebecca Pirotte | Purchased Services | 12/5/24 | $120.00 |
| Rebecca Pirotte | Purchased Services | 12/5/24 | $30.00 |
| Records Consultants, Inc. | Purchased Services | 12/23/24 | $844.55 |
| Records Consultants, Inc. | Purchased Services | 12/23/24 | $844.55 |
| Reed Fire Protection Engineering LLC | Purchased Services | 12/3/24 | $47,365.30 |
| Reed Wells, Benson & Company | Purchased Services | 12/19/24 | $550.00 |
| Reed Wells, Benson & Company | Purchased Services | 12/17/24 | $510.00 |
| Reed Wells, Benson & Company | Purchased Services | 12/17/24 | $560.00 |
| Reed Wells, Benson & Company | Purchased Services | 12/12/24 | $18,500.00 |
| Reed Wells, Benson & Company | Purchased Services | 12/12/24 | $11,950.00 |
| RefQuest, LLC | Purchased Services | 12/17/24 | $13,020.00 |
| RefQuest, LLC | Purchased Services | 12/3/24 | $2,610.00 |
| RefQuest, LLC | Purchased Services | 12/3/24 | $3,480.00 |
| Region 5 Esc | Operating Expenses | 12/10/24 | $300.00 |
| Renaissance Graphic Arts | Supply Expenses | 12/5/24 | $1,948.53 |
| Rentacrate Enterprises LLC | Purchased Services | 12/17/24 | $878.00 |
| Rentacrate Enterprises LLC | Purchased Services | 12/10/24 | $550.00 |
| REPUBLIC SERVICES INC | Purchased Services | 12/10/24 | $609.97 |
| REPUBLIC SERVICES INC | Purchased Services | 12/5/24 | $575.00 |
| REPUBLIC SERVICES INC | Purchased Services | 12/5/24 | $136.81 |
| Rexel Usa Inc | Supply Expenses | 12/23/24 | $522.91 |
| Rexel Usa Inc | Supply Expenses | 12/17/24 | $1,121.00 |
| Rexel Usa Inc | Supply Expenses | 12/19/24 | $44.62 |
| Rexel Usa Inc | Supply Expenses | 12/19/24 | $332.97 |
| Rexel Usa Inc | Supply Expenses | 12/10/24 | $1,051.29 |
| Rexel Usa Inc | Supply Expenses | 12/10/24 | $158.80 |
| Rexel Usa Inc | Supply Expenses | 12/19/24 | $1,355.32 |
| Rexel Usa Inc | Supply Expenses | 12/19/24 | $882.26 |
| Rexel Usa Inc | Supply Expenses | 12/19/24 | $1,764.52 |
| Rexel Usa Inc | Supply Expenses | 12/19/24 | $227.25 |
| Rexel Usa Inc | Supply Expenses | 12/19/24 | $124.82 |
| Rexel Usa Inc | Maintenance Expense | 12/3/24 | $4,205.59 |
| Rexel Usa Inc | Supply Expenses | 12/19/24 | $1,240.18 |
| Rexel Usa Inc | Supply Expenses | 12/19/24 | $1,845.90 |
| Rexel Usa Inc | Supply Expenses | 12/3/24 | $111.36 |
| RFW Floral LP | Operating Expenses | 12/19/24 | $5,465.35 |
| Richard Collier | Maintenance Expenses | 12/10/24 | $4,590.20 |
| Richardson Chamber Of Commerce | Travel Expense | 12/10/24 | $45.00 |
| Robert Ferrilli LLC | Purchased Services | 12/23/24 | $112,500.00 |
| Robert Ferrilli LLC | Purchased Services | 12/3/24 | $112,500.00 |
| Robert Half International Inc | Purchased Services | 12/23/24 | $24,636.00 |
| Robert Half International Inc | Purchased Services | 12/19/24 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 12/19/24 | $1,209.45 |
| Robert Half International Inc | Purchased Services | 12/19/24 | $2,719.50 |
| Robert Half International Inc | Purchased Services | 12/19/24 | $2,660.00 |
| Robert Half International Inc | Purchased Services | 12/19/24 | $1,194.30 |
| Robert Half International Inc | Purchased Services | 12/19/24 | $3,230.00 |
| Robert Half International Inc | Purchased Services | 12/19/24 | $2,120.30 |
| Robert Half International Inc | Purchased Services | 12/17/24 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $896.10 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $975.30 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $3,315.00 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $2,408.70 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $2,185.40 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $2,660.00 |
| Robert Half International Inc | Purchased Services | 12/10/24 | $2,111.04 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $2,760.00 |
| Robert Half International Inc | Purchased Services | 12/5/24 | $1,911.00 |
| Robert Half International Inc | Purchased Services | 12/5/24 | $2,295.00 |
| Robert Half International Inc | Purchased Services | 12/5/24 | $1,964.90 |
| Robert Half International Inc | Purchased Services | 12/5/24 | $2,660.00 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $891.25 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $805.00 |
| Robert Half International Inc | Purchased Services | 12/5/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 12/5/24 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 12/5/24 | $3,230.00 |
| Robert Half International Inc | Purchased Services | 12/3/24 | $2,660.00 |
| Robert Half International Inc | Purchased Services | 12/3/24 | $2,166.50 |
| Robert Half International Inc | Purchased Services | 12/19/24 | $2,201.46 |
| Robert Half International Inc | Purchased Services | 12/12/24 | $441.51 |
| Robert Half International Inc | Purchased Services | 12/5/24 | $1,470.33 |
| Robert Half International Inc | Purchased Services | 12/3/24 | $2,814.72 |
| Robert P. Anderson | Purchased Services | 12/19/24 | $3,488.00 |
| Robert P. Anderson | Purchased Services | 12/19/24 | $3,210.00 |
| Ronnie W. Turner | Purchased Services | 12/19/24 | $1,757.00 |
| Rosa Hernandez | Purchased Services | 12/19/24 | $362.25 |
| Rosa Hernandez | Purchased Services | 12/17/24 | $72.45 |
| Rosa Hernandez | Purchased Services | 12/12/24 | $30.00 |
| Royer & Schutts Inc. | Purchased Services | 12/19/24 | $25,524.52 |
| Royer & Schutts Inc. | Purchased Services | 12/17/24 | $3,536.92 |
| Royer & Schutts Inc. | Purchased Services | 12/12/24 | $5,301.64 |
| SAM-LAB, INC. | Purchased Services | 12/12/24 | $8,753.00 |
| Samuel Jones | Purchased Services | 12/17/24 | $470.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 12/10/24 | $283.77 |
| Seafood Supply Company, L.P. | Supply Expenses | 12/10/24 | $29.95 |
| Seafood Supply Company, L.P. | Supply Expenses | 12/10/24 | $159.50 |
| Seafood Supply Company, L.P. | Supply Expenses | 12/10/24 | $47.88 |
| Seafood Supply Company, L.P. | Supply Expenses | 12/5/24 | $139.43 |
| Sequita Brown | Purchased Services | 12/23/24 | $30.00 |
| Sequita Brown | Purchased Services | 12/12/24 | $30.00 |
| Sequita Brown | Purchased Services | 12/5/24 | $30.00 |
| Sequita Brown | Purchased Services | 12/3/24 | $30.00 |
| Shi-government Solutions Inc | Operating Expenses | 12/23/24 | $198,132.11 |
| Shi-government Solutions Inc | Operating Expenses | 12/23/24 | $1,440.92 |
| Shi-government Solutions Inc | Operating Expenses | 12/23/24 | $1,219.24 |
| Shi-government Solutions Inc | Supply Expenses | 12/23/24 | $124.14 |
| Shi-government Solutions Inc | Operating Expenses | 12/5/24 | $718.75 |
| Shi-government Solutions Inc | Operating Expenses | 12/10/24 | $1,385.44 |
| Shi-government Solutions Inc | Supply Expenses | 12/5/24 | $215.69 |
| Shi-government Solutions Inc | Supply Expenses | 12/10/24 | $226.02 |
| Shi-government Solutions Inc | Supply Expenses | 12/5/24 | $178.24 |
| Sirchie Acquisition Company, LLC | Supply Expenses | 12/3/24 | $437.36 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/17/24 | $47.64 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/12/24 | $284.78 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/17/24 | $116.49 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/17/24 | $52.73 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/17/24 | $334.92 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/10/24 | $3,696.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/3/24 | $910.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/5/24 | $4,764.29 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/10/24 | $224.33 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 12/5/24 | $362.41 |
| Skillsusa Inc. | Operating Expenses | 12/3/24 | $200.00 |
| Smart 4 Life LLC | Purchased Services | 12/5/24 | $1,185.00 |
| Society For Human Resource Management | Operating Expenses | 12/23/24 | $264.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 12/17/24 | $4,494.22 |
| SOUTHERN TIRE MART LLC | Maintenance Expense | 12/17/24 | $1,091.52 |
| Southwaste Disposal LLC | Purchased Services | 12/5/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/17/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $1,609.30 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $600.00 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $689.70 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 12/3/24 | $689.70 |
| Springshare LLC | Purchased Services | 12/3/24 | $51,877.00 |
| Sprint Systems of Photography | Supply Expenses | 12/19/24 | $292.31 |
| Sprout Social Inc | Operating Expenses | 12/19/24 | $24,985.20 |
| Stairway Pianos, Inc | Maintenance Expense | 12/5/24 | $390.00 |
| Stairway Pianos, Inc | Maintenance Expense | 12/5/24 | $1,560.00 |
| Staples | Supply Expenses | 12/23/24 | $30.28 |
| Staples | Supply Expenses | 12/23/24 | $18.82 |
| Staples | Supply Expenses | 12/23/24 | $103.90 |
| Staples | Supply Expenses | 12/19/24 | $26.69 |
| Staples | Supply Expenses | 12/19/24 | $53.57 |
| Staples | Supply Expenses | 12/23/24 | $54.44 |
| Staples | Supply Expenses | 12/19/24 | $95.52 |
| Staples | Supply Expenses | 12/17/24 | $33.06 |
| Staples | Supply Expenses | 12/19/24 | $22.00 |
| Staples | Supply Expenses | 12/17/24 | $114.89 |
| Staples | Supply Expenses | 12/17/24 | $53.74 |
| Staples | Supply Expenses | 12/19/24 | $162.91 |
| Staples | Supply Expenses | 12/17/24 | $190.43 |
| Staples | Supply Expenses | 12/19/24 | $6.71 |
| Staples | Supply Expenses | 12/19/24 | $67.09 |
| Staples | Supply Expenses | 12/19/24 | $162.91 |
| Staples | Supply Expenses | 12/19/24 | $26.62 |
| Staples | Supply Expenses | 12/19/24 | $162.91 |
| Staples | Supply Expenses | 12/19/24 | $79.52 |
| Staples | Supply Expenses | 12/17/24 | $46.08 |
| Staples | Supply Expenses | 12/19/24 | $85.94 |
| Staples | Supply Expenses | 12/19/24 | $19.09 |
| Staples | Supply Expenses | 12/17/24 | $39.46 |
| Staples | Supply Expenses | 12/12/24 | $287.12 |
| Staples | Supply Expenses | 12/12/24 | $112.23 |
| Staples | Supply Expenses | 12/12/24 | $31.88 |
| Staples | Supply Expenses | 12/12/24 | $31.57 |
| Staples | Supply Expenses | 12/17/24 | $102.77 |
| Staples | Supply Expenses | 12/17/24 | $39.98 |
| Staples | Supply Expenses | 12/19/24 | $143.53 |
| Staples | Supply Expenses | 12/19/24 | $250.38 |
| Staples | Supply Expenses | 12/12/24 | $158.74 |
| Staples | Supply Expenses | 12/12/24 | $17.49 |
| Staples | Supply Expenses | 12/12/24 | $83.61 |
| Staples | Supply Expenses | 12/10/24 | $149.54 |
| Staples | Supply Expenses | 12/10/24 | $26.82 |
| Staples | Supply Expenses | 12/12/24 | $25.69 |
| Staples | Supply Expenses | 12/12/24 | $209.05 |
| Staples | Supply Expenses | 12/12/24 | $49.30 |
| Staples | Supply Expenses | 12/10/24 | $346.49 |
| Staples | Operating Expenses | 12/10/24 | $121.60 |
| Staples | Supply Expenses | 12/10/24 | $168.07 |
| Staples | Supply Expenses | 12/10/24 | $(34.69) |
| Staples | Supply Expenses | 12/12/24 | $170.31 |
| Staples | Supply Expenses | 12/5/24 | $40.16 |
| Staples | Supply Expenses | 12/10/24 | $269.95 |
| Staples | Supply Expenses | 12/12/24 | $422.68 |
| Staples | Supply Expenses | 12/5/24 | $1.59 |
| Staples | Supply Expenses | 12/12/24 | $91.79 |
| Staples | Supply Expenses | 12/5/24 | $36.88 |
| Staples | Supply Expenses | 12/12/24 | $44.82 |
| Staples | Operating Expenses | 12/3/24 | $70.02 |
| Staples | Supply Expenses | 12/10/24 | $639.93 |
| Staples | Supply Expenses | 12/12/24 | $104.06 |
| Staples | Supply Expenses | 12/10/24 | $34.69 |
| Staples | Supply Expenses | 12/12/24 | $46.69 |
| Staples | Supply Expenses | 12/5/24 | $14.73 |
| Staples | Supply Expenses | 12/10/24 | $141.18 |
| Staples | Supply Expenses | 12/5/24 | $20.19 |
| Staples | Supply Expenses | 12/3/24 | $69.80 |
| Staples | Supply Expenses | 12/12/24 | $14.64 |
| Staples | Supply Expenses | 12/5/24 | $206.08 |
| Staples | Supply Expenses | 12/19/24 | $60.66 |
| Staples | Supply Expenses | 12/12/24 | $55.89 |
| Staples | Supply Expenses | 12/12/24 | $1,889.21 |
| Staples | Supply Expenses | 12/5/24 | $176.32 |
| Staples | Supply Expenses | 12/5/24 | $5.89 |
| Staples | Supply Expenses | 12/5/24 | $84.71 |
| Staples | Supply Expenses | 12/12/24 | $6.60 |
| Staples | Supply Expenses | 12/3/24 | $185.21 |
| Staples | Supply Expenses | 12/12/24 | $55.09 |
| Staples | Supply Expenses | 12/10/24 | $176.32 |
| Staples | Supply Expenses | 12/5/24 | $923.38 |
| Staples | Supply Expenses | 12/10/24 | $1,582.45 |
| Staples | Supply Expenses | 12/5/24 | $176.32 |
| Staples | Supply Expenses | 12/12/24 | $33.40 |
| Staples | Supply Expenses | 12/12/24 | $1,039.65 |
| Staples | Supply Expenses | 12/3/24 | $25.68 |
| Staples | Supply Expenses | 12/5/24 | $668.47 |
| Staples | Supply Expenses | 12/5/24 | $8.19 |
| Staples | Supply Expenses | 12/12/24 | $523.44 |
| Staples | Supply Expenses | 12/5/24 | $176.32 |
| Staples | Supply Expenses | 12/5/24 | $1,217.14 |
| Staples | Supply Expenses | 12/12/24 | $994.24 |
| Staples | Supply Expenses | 12/10/24 | $349.35 |
| Staples | Supply Expenses | 12/12/24 | $717.21 |
| Staples | Supply Expenses | 12/5/24 | $754.12 |
| Staples | Supply Expenses | 12/5/24 | $64.37 |
| Staples | Supply Expenses | 12/3/24 | $45.19 |
| Staples | Supply Expenses | 12/5/24 | $46.47 |
| Staples | Supply Expenses | 12/12/24 | $18.49 |
| Staples | Supply Expenses | 12/5/24 | $54.45 |
| Staples | Supply Expenses | 12/5/24 | $838.55 |
| Staples | Supply Expenses | 12/5/24 | $2.31 |
| Staples | Supply Expenses | 12/17/24 | $26.22 |
| Staples | Operating Expenses | 12/5/24 | $288.14 |
| Staples | Supply Expenses | 12/3/24 | $18.23 |
| Staples | Supply Expenses | 12/19/24 | $26.49 |
| Staples | Supply Expenses | 12/19/24 | $58.69 |
| Staples | Supply Expenses | 12/17/24 | $27.69 |
| Staples | Supply Expenses | 12/19/24 | $16.15 |
| Staples | Supply Expenses | 12/19/24 | $121.24 |
| Staples | Supply Expenses | 12/17/24 | $69.39 |
| Staples | Supply Expenses | 12/17/24 | $123.86 |
| Staples | Supply Expenses | 12/19/24 | $380.62 |
| Staples | Supply Expenses | 12/17/24 | $473.32 |
| Staples | Supply Expenses | 12/17/24 | $437.00 |
| Staples | Supply Expenses | 12/3/24 | $46.95 |
| Staples | Supply Expenses | 12/19/24 | $78.64 |
| Staples | Supply Expenses | 12/17/24 | $129.35 |
| Staples | Supply Expenses | 12/19/24 | $23.50 |
| Staples | Supply Expenses | 12/19/24 | $961.20 |
| Staples | Supply Expenses | 12/3/24 | $55.78 |
| Staples | Supply Expenses | 12/17/24 | $283.65 |
| Staples | Supply Expenses | 12/19/24 | $279.45 |
| Steiger Contracting Solutions | Maintenance Expense | 12/19/24 | $9,988.17 |
| Stepping Stones Early Child Development Center Inc. | Purchased Services | 12/5/24 | $80.00 |
| Stuart Hose & Pipe Company Inc | Supply Expenses | 12/17/24 | $184.68 |
| Summus Vwr | Supply Expenses | 12/23/24 | $395.30 |
| Summus Vwr | Supply Expenses | 12/23/24 | $101.26 |
| Summus Vwr | Supply Expenses | 12/23/24 | $176.52 |
| Summus Vwr | Supply Expenses | 12/23/24 | $6.30 |
| Summus Vwr | Supply Expenses | 12/17/24 | $115.00 |
| Summus Vwr | Supply Expenses | 12/12/24 | $226.84 |
| Summus Vwr | Supply Expenses | 12/12/24 | $19.43 |
| Summus Vwr | Supply Expenses | 12/12/24 | $131.88 |
| Summus Vwr | Supply Expenses | 12/12/24 | $288.10 |
| Summus Vwr | Supply Expenses | 12/12/24 | $136.32 |
| Summus Vwr | Supply Expenses | 12/10/24 | $298.20 |
| Summus Vwr | Supply Expenses | 12/10/24 | $76.29 |
| Summus Vwr | Supply Expenses | 12/10/24 | $383.80 |
| Summus Vwr | Supply Expenses | 12/17/24 | $573.04 |
| Summus Vwr | Supply Expenses | 12/10/24 | $153.95 |
| Summus Vwr | Supply Expenses | 12/10/24 | $1,249.90 |
| Summus Vwr | Supply Expenses | 12/10/24 | $2,287.28 |
| Summus Vwr | Supply Expenses | 12/10/24 | $21.55 |
| Summus Vwr | Supply Expenses | 12/10/24 | $33.44 |
| Summus Vwr | Supply Expenses | 12/3/24 | $636.86 |
| Summus Vwr | Supply Expenses | 12/10/24 | $2,393.95 |
| Summus Vwr | Supply Expenses | 12/3/24 | $122.80 |
| Summus Vwr | Supply Expenses | 12/5/24 | $1,002.33 |
| Summus Vwr | Supply Expenses | 12/5/24 | $395.45 |
| Summus Vwr | Supply Expenses | 12/5/24 | $422.43 |
| Summus Vwr | Supply Expenses | 12/5/24 | $489.48 |
| Summus Vwr | Supply Expenses | 12/5/24 | $1,132.20 |
| SUNNYVALE INDEPENDENT SCHOOL DISTRICT | Purchased Services | 12/23/24 | $21,000.00 |
| Supertech Inc | Operating Expenses | 12/17/24 | $5,208.00 |
| Sycamore Services LLC | Purchased Services | 12/23/24 | $31,250.00 |
| Symplicity Corporation | Operating Expenses | 12/19/24 | $20,401.01 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/19/24 | $105.68 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/19/24 | $22.95 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/19/24 | $317.90 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/12/24 | $3,327.97 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/23/24 | $1,385.13 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/17/24 | $981.30 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/17/24 | $349.96 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/17/24 | $259.26 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/17/24 | $58.51 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/3/24 | $54.02 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/3/24 | $2,907.18 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/3/24 | $80.35 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/3/24 | $88.05 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/3/24 | $161.53 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 12/3/24 | $47.25 |
| Tanya L. Jansma | Purchased Services | 12/17/24 | $1,918.00 |
| Tanya L. Jansma | Purchased Services | 12/17/24 | $1,754.00 |
| Tanya L. Jansma | Purchased Services | 12/3/24 | $2,176.00 |
| Tanya L. Jansma | Purchased Services | 12/3/24 | $1,485.00 |
| Tarrant County College District | Purchased Services | 12/10/24 | $13,183.13 |
| Tarrant County College District | Purchased Services | 12/19/24 | $125,210.85 |
| Tarrant County College District | Travel Expense | 12/10/24 | $250.00 |
| Tasco Auto Color Corporation | Supply Expenses | 12/19/24 | $218.92 |
| Tasco Auto Color Corporation | Supply Expenses | 12/19/24 | $497.96 |
| Tech Titans Texas | Operating Expenses | 12/19/24 | $500.00 |
| Temperature Control Systems Inc | Supply Expenses | 12/12/24 | $477.17 |
| Temperature Control Systems Inc | Supply Expenses | 12/5/24 | $21.90 |
| Teter's Faucet Parts Corporation | Supply Expenses | 12/19/24 | $491.04 |
| Teter's Faucet Parts Corporation | Supply Expenses | 12/10/24 | $240.77 |
| Teter's Faucet Parts Corporation | Supply Expenses | 12/17/24 | $646.02 |
| Texas AirSystems, LLC | Supply Expenses | 12/23/24 | $396.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/19/24 | $3,180.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/19/24 | $6,044.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/19/24 | $679.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/17/24 | $4,943.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/17/24 | $2,235.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/17/24 | $4,035.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/23/24 | $166.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/12/24 | $767.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/12/24 | $18.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/12/24 | $249.99 |
| Texas AirSystems, LLC | Supply Expenses | 12/10/24 | $2,372.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/19/24 | $2,873.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/12/24 | $281.60 |
| Texas AirSystems, LLC | Supply Expenses | 12/12/24 | $8.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/12/24 | $193.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/3/24 | $1,822.00 |
| Texas AirSystems, LLC | Supply Expenses | 12/3/24 | $2,520.86 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 12/23/24 | $425.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 12/23/24 | $365.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 12/23/24 | $425.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 12/23/24 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 12/10/24 | $365.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 12/17/24 | $425.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 12/23/24 | $375.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 12/17/24 | $375.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 12/5/24 | $1,700.00 |
| Texas Department Of Information Resources | Operating Expenses | 12/23/24 | $20,921.99 |
| Texas General Land Office | Utility Expnese | 12/10/24 | $2,709.52 |
| Texas General Land Office | Utility Expnese | 12/10/24 | $2,311.30 |
| Texas General Land Office | Utility Expnese | 12/10/24 | $2,562.71 |
| Texas General Land Office | Utility Expnese | 12/10/24 | $6,374.00 |
| Texas General Land Office | Utility Expnese | 12/10/24 | $4,987.93 |
| Texas Health Physician Group | Purchased Services | 12/12/24 | $7,875.00 |
| Texas Health Physician Group | Purchased Services | 12/12/24 | $7,875.00 |
| Texas Higher Education Coordinating Board | Travel Expense | 12/10/24 | $350.00 |
| Texas Junior College Student Government Assn. | Operating Expenses | 12/3/24 | $2,100.00 |
| Texas Workforce Commission | Operating Expenses | 12/23/24 | $38,782.89 |
| The ADT Security Corporation | Purchased Services | 12/12/24 | $72.61 |
| The ADT Security Corporation | Purchased Services | 12/17/24 | $6,181.69 |
| The Artful Key LLC | Maintenance Expense | 12/12/24 | $350.00 |
| The Artful Key LLC | Maintenance Expense | 12/3/24 | $350.00 |
| The Artful Key LLC | Maintenance Expense | 12/3/24 | $350.00 |
| The Blockchain Academy LLC | Purchased Services | 12/10/24 | $10,000.00 |
| The Bruman Group, PLLC | Purchased Services | 12/23/24 | $1,435.00 |
| The Bruman Group, PLLC | Purchased Services | 12/3/24 | $630.00 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $1,018.80 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $243.00 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $243.00 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $339.00 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $243.00 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $339.00 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $1,110.00 |
| The Children's Courtyard Inc | Purchased Services | 12/17/24 | $1,018.80 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $2,365.00 |
| The Children's Courtyard Inc | Purchased Services | 12/5/24 | $509.40 |
| The Children's Courtyard Inc | Purchased Services | 12/5/24 | $1,018.80 |
| The Children's Courtyard Inc | Purchased Services | 12/5/24 | $1,018.80 |
| The Children's Courtyard Inc | Purchased Services | 12/5/24 | $268.20 |
| The Children's Courtyard Inc | Purchased Services | 12/5/24 | $509.40 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $339.00 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $339.00 |
| The Children's Courtyard Inc | Purchased Services | 12/23/24 | $339.00 |
| The June Shelton School & Evaluation Center | Purchased Services | 12/17/24 | $1,000.00 |
| The Preferred Preschool | Purchased Services | 12/23/24 | $200.00 |
| The Preferred Preschool | Purchased Services | 12/23/24 | $380.00 |
| The Preferred Preschool | Purchased Services | 12/5/24 | $200.00 |
| The Preferred Preschool | Purchased Services | 12/5/24 | $380.00 |
| The Stovall Corporation | Maintenance Expense | 12/23/24 | $431.92 |
| The Stovall Corporation | Maintenance Expense | 12/5/24 | $6,000.00 |
| The University Of Texas At Tyler | Purchased Services | 12/19/24 | $87,620.83 |
| The University of Texas Southwestern Medical Center | Purchased Services | 12/10/24 | $4,000.00 |
| THIS IS PROJECT TEXAS | Operating Expenses | 12/3/24 | $2,500.00 |
| Thomas J. Mongognia | Purchased Services | 12/5/24 | $4,600.00 |
| TLD Holdings, LLC | Operating Expenses | 12/17/24 | $820.00 |
| Toni Thomas | Purchased Services | 12/5/24 | $120.00 |
| Toni Thomas | Purchased Services | 12/5/24 | $30.00 |
| Touchnet Information Systems Inc | Purchased Services | 12/12/24 | $6,981.90 |
| TRANE US INC | Supply Expenses | 12/12/24 | $1,762.69 |
| TRANE US INC | Supply Expenses | 12/10/24 | $688.98 |
| TRANE US INC | Supply Expenses | 12/10/24 | $314.94 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 12/19/24 | $1,308.85 |
| Tru Touching Humans, LLC | Purchased Services | 12/23/24 | $31,843.54 |
| Tru Touching Humans, LLC | Operating Expenses | 12/23/24 | $44,377.35 |
| TSA Consulting Group Inc | Operating Expenses | 12/23/24 | $1,306,297.48 |
| Turner & Townsend Heery, LLC | Purchased Services | 12/23/24 | $43,950.00 |
| Turner & Townsend Heery, LLC | Purchased Services | 12/23/24 | $43,950.00 |
| Tva Inc. | Purchased Services | 12/3/24 | $1,500.00 |
| Tyler Junior College | Purchased Services | 12/10/24 | $86,428.53 |
| U.s. Venture Inc. | Maintenance Expense | 12/17/24 | $1,931.65 |
| U.s. Venture Inc. | Maintenance Expense | 12/17/24 | $633.53 |
| U.s. Venture Inc. | Maintenance Expense | 12/17/24 | $238.94 |
| U.s. Venture Inc. | Maintenance Expense | 12/17/24 | $1,097.15 |
| U.s. Venture Inc. | Maintenance Expense | 12/10/24 | $2,194.61 |
| U.s. Venture Inc. | Maintenance Expense | 12/10/24 | $830.22 |
| U.s. Venture Inc. | Maintenance Expense | 12/5/24 | $1,175.71 |
| UES Professional Solutions 44, LLC | Purchased Services | 12/23/24 | $959.50 |
| UES Professional Solutions 44, LLC | Purchased Services | 12/3/24 | $4,025.87 |
| Uline Inc | Supply Expenses | 12/23/24 | $686.20 |
| Uline Inc | Supply Expenses | 12/10/24 | $852.70 |
| Uline Inc | Supply Expenses | 12/17/24 | $421.10 |
| Umep Inc | Purchased Services | 12/19/24 | $1,000.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $345.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $19.85 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $66.17 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $105.52 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $318.46 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $236.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $54.46 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $336.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $236.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $64.33 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $135.42 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $19.85 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $106.86 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $159.30 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $19.85 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $336.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $310.50 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $959.55 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $345.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $335.25 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $19.85 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $90.28 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $19.85 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $54.46 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $46.32 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/17/24 | $168.08 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $92.64 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $354.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/23/24 | $149.98 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $51.59 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $236.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $114.69 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $125.94 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $19.85 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $26.47 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $218.36 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $112.85 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $43.91 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $38.69 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $57.90 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $241.50 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $209.58 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $116.07 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $278.65 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/10/24 | $151.86 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $128.97 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $146.94 |
| United States Department Of Veterans Affairs | Operating Expenses | 12/5/24 | $225.70 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 12/5/24 | $220.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 12/10/24 | $15,669.88 |
| US Chamber of Commerce Foundation | Travel Expense | 12/17/24 | $2,000.00 |
| Vantage Environmental Services LP | Maintenance Expense | 12/5/24 | $1,375.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 12/19/24 | $450.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 12/3/24 | $538.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 12/10/24 | $1,500.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 12/10/24 | $2,807.20 |
| Varsity Brands Holding Co Inc | Supply Expenses | 12/3/24 | $305.50 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 12/19/24 | $136.50 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 12/10/24 | $47.00 |
| VOSS ELECTRIC CO | Supply Expenses | 12/23/24 | $961.90 |
| VOSS ELECTRIC CO | Supply Expenses | 12/17/24 | $737.50 |
| VOSS ELECTRIC CO | Supply Expenses | 12/17/24 | $62.53 |
| VOSS ELECTRIC CO | Maintenance Expense | 12/10/24 | $20,060.00 |
| W.W. GRAINGER INC | Supply Expenses | 12/23/24 | $10.72 |
| W.W. GRAINGER INC | Supply Expenses | 12/23/24 | $100.14 |
| W.W. GRAINGER INC | Supply Expenses | 12/23/24 | $319.13 |
| W.W. GRAINGER INC | Supply Expenses | 12/23/24 | $1,239.15 |
| W.W. GRAINGER INC | Supply Expenses | 12/23/24 | $2,129.75 |
| W.W. GRAINGER INC | Supply Expenses | 12/23/24 | $272.12 |
| W.W. GRAINGER INC | Supply Expenses | 12/19/24 | $1,228.52 |
| W.W. GRAINGER INC | Supply Expenses | 12/23/24 | $1,247.38 |
| W.W. GRAINGER INC | Supply Expenses | 12/19/24 | $137.40 |
| W.W. GRAINGER INC | Supply Expenses | 12/23/24 | $8,988.75 |
| W.W. GRAINGER INC | Supply Expenses | 12/19/24 | $319.75 |
| W.W. GRAINGER INC | Supply Expenses | 12/19/24 | $195.62 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $138.51 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $206.45 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $632.15 |
| W.W. GRAINGER INC | Supply Expenses | 12/23/24 | $294.84 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $1,301.14 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $534.81 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $681.95 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $250.74 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $1,034.82 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $783.80 |
| W.W. GRAINGER INC | Supply Expenses | 12/12/24 | $80.08 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $513.34 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $233.75 |
| W.W. GRAINGER INC | Supply Expenses | 12/12/24 | $8,685.35 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $354.94 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $587.05 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $781.30 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $900.08 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $2,198.51 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $1,377.50 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $481.90 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $338.74 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $33.51 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $90.12 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $4,427.16 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $5,702.74 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $2,769.68 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $3,121.21 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $213.50 |
| W.W. GRAINGER INC | Supply Expenses | 12/12/24 | $155.10 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $135.89 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $1,393.74 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $381.00 |
| W.W. GRAINGER INC | Operating Expenses | 12/17/24 | $9,787.97 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $606.28 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $1,075.44 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $152.19 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $203.98 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $472.68 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $605.33 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $51.84 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $271.95 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $198.01 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $417.87 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $4,064.76 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $1,796.82 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $261.10 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $1,072.72 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $423.78 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $197.42 |
| W.W. GRAINGER INC | Supply Expenses | 12/17/24 | $1,206.10 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $727.68 |
| W.W. GRAINGER INC | Supply Expenses | 12/10/24 | $2,142.64 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $683.88 |
| W.W. GRAINGER INC | Supply Expenses | 12/19/24 | $44.90 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $282.89 |
| W.W. GRAINGER INC | Operating Expenses | 12/3/24 | $37.04 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $382.49 |
| W.W. GRAINGER INC | Supply Expenses | 12/3/24 | $544.03 |
| W.W. GRAINGER INC | Supply Expenses | 12/5/24 | $157.32 |
| Waste Connection Lone Star Inc | Purchased Services | 12/5/24 | $3,742.60 |
| Waste Connection Lone Star Inc | Purchased Services | 12/5/24 | $4,991.82 |
| Waste Connection Lone Star Inc | Purchased Services | 12/5/24 | $820.00 |
| Waste Connection Lone Star Inc | Purchased Services | 12/5/24 | $820.00 |
| Waste Connection Lone Star Inc | Purchased Services | 12/5/24 | $410.00 |
| West Publishing Corporation | Purchased Services | 12/5/24 | $116.65 |
| West Publishing Corporation | Purchased Services | 12/5/24 | $1,318.50 |
| West Publishing Corporation | Purchased Services | 12/5/24 | $34,888.00 |
| West Publishing Corporation | Purchased Services | 12/5/24 | $1,318.50 |
| Wex Bank | Maintenance Expense | 12/5/24 | $1,896.92 |
| Wicklander-Zulawski & Associates, Inc. | Travel Expense | 12/17/24 | $495.00 |
| Wilson Bauhaus Interiors Llc | Purchased Services | 12/10/24 | $22,515.47 |
| Workers Assistance Program Inc | Operating Expenses | 12/23/24 | $6,768.00 |
| WorldatWork | Operating Expenses | 12/19/24 | $265.00 |
| Wright Resource Group, LLC | Purchased Services | 12/19/24 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 12/19/24 | $230.00 |
| Wright Resource Group, LLC | Purchased Services | 12/19/24 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 12/19/24 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 12/19/24 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 12/19/24 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 12/19/24 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 12/19/24 | $176.00 |
| Zenith Roofing Services Llc | Maintenance Expense | 12/19/24 | $14,771.88 |
| Zenith Roofing Services Llc | Maintenance Expense | 12/19/24 | $14,771.88 |
| Zenith Roofing Services Llc | Purchased Services | 12/19/24 | $34,948.44 |
| Zenith Roofing Services Llc | Maintenance Expense | 12/19/24 | $1,231.24 |
| Zenith Roofing Services Llc | Maintenance Expense | 12/19/24 | $3,904.76 |
| Zion Kids Academy And Learning Center | Purchased Services | 12/23/24 | $390.40 |
| Zion Kids Academy And Learning Center | Purchased Services | 12/17/24 | $757.00 |
| Zion Kids Academy And Learning Center | Purchased Services | 12/5/24 | $879.20 |
| ZRG Partners LLC | Purchased Services | 12/12/24 | $24,617.91 |
| Accounts Payable Total | | |
$19,880,180.59 |
| | | |
| | | |
| U.S. Department of Education | | 12/4/24 | $400.00 |
| U.S. Department of Education | | 12/5/24 | $1.00 |
| U.S. Department of Education | | 12/5/24 | $177.00 |
| U.S. Department of Education | | 12/5/244 | $18,166.80 |
| U.S. Department of Education | | 12/6/24 | $207.00 |
| NAS Software Inc. | | 12/9/24 | $1,790.00 |
| U.S. Department of Education | | 12/19/24 | $17,408.10 |
| Tsa Consulting Group Inc | | 12/23/24 | $1,306,297.48 |
| Texas Higher Education Coordinating Board | | 12/23/24 | $2,110.00 |
| Accounts Payable Wires Total | | |
$1,346,557.38 |
| | | |
| Dallas College Gross Payroll | | | $34,858,596.38 |
| State of Texas Benefits | | | $5,206,827.86 |
| Payroll Total | | |
$40,065,424.24 |
| | | |
| Grand Total | | |
$61,292,162.21 |