| 1EdTech Consortium, Inc. | Travel Expense | 2/11/25 | $1,200.00 |
| 1EdTech Consortium, Inc. | Travel Expense | 2/4/25 | $1,200.00 |
| 1EdTech Consortium, Inc. | Travel Expense | 2/4/25 | $1,200.00 |
| 2u Getsmarter (us) Llc | Travel Expense | 2/6/25 | $684.00 |
| 3i Contracting, LLC | Purchased Services | 2/13/25 | $69,214.87 |
| 4315 ESV LLC | Rental Expenses | 2/11/25 | $18,813.79 |
| 4imprint Inc. | Supply Expenses | 2/27/25 | $36.00 |
| A Light Construction | Maintenance Expense | 2/27/25 | $2,423.75 |
| A Light Construction | Maintenance Expense | 2/18/25 | $1,579.20 |
| A Light Construction | Maintenance Expense | 2/11/25 | $16,790.00 |
| A Light Construction | Maintenance Expense | 2/11/25 | $9,989.50 |
| A Light Construction | Maintenance Expense | 2/4/25 | $13,375.00 |
| A&A Exchange LLC | Maintenance Expense | 2/11/25 | $1,449.95 |
| AAE Holdings, Inc. | Purchased Services | 2/24/25 | $3,750.00 |
| Aaron Walker | Purchased Services | 2/18/25 | $30.00 |
| Aaron Walker | Purchased Services | 2/6/25 | $30.00 |
| Aaron Walker | Purchased Services | 2/6/25 | $30.00 |
| Aaron Walker | Purchased Services | 2/6/25 | $30.00 |
| Abm Industries Inc | Purchased Services | 2/4/25 | $743,660.79 |
| Acadental Inc. | Supply Expenses | 2/4/25 | $809.05 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 2/27/25 | $9,270.09 |
| Ace Online APP LLC | Purchased Services | 2/13/25 | $463.00 |
| Ace Online APP LLC | Purchased Services | 2/6/25 | $463.00 |
| Actf Management Ltd | Travel Expense | 2/27/25 | $110.68 |
| Actf Management Ltd | Travel Expense | 2/11/25 | $4,205.84 |
| Acumen Enterprises Inc. | Purchased Services | 2/13/25 | $81,898.00 |
| Acumen Enterprises Inc. | Purchased Services | 2/4/25 | $57,275.00 |
| Adam Bosch | Purchased Services | 2/27/25 | $30.00 |
| Adam Bosch | Purchased Services | 2/13/25 | $30.00 |
| Adam Bosch | Purchased Services | 2/11/25 | $30.00 |
| Adam Bosch | Purchased Services | 2/11/25 | $30.00 |
| Adam Bosch | Purchased Services | 2/4/25 | $30.00 |
| Advance Stores Company Inc | Supply Expenses | 2/27/25 | $386.18 |
| Advance Stores Company Inc | Supply Expenses | 2/6/25 | $81.19 |
| AdvanceNet Technology Services | Operating Expenses | 2/4/25 | $5,400.00 |
| Air Conditioning Innovative Sol | Maintenance Expense | 2/18/25 | $1,251.44 |
| Airgas Usa Llc | Supply Expenses | 2/18/25 | $467.68 |
| Airgas Usa Llc | Supply Expenses | 2/18/25 | $692.87 |
| Airgas Usa Llc | Supply Expenses | 2/18/25 | $430.04 |
| Airgas Usa Llc | Supply Expenses | 2/18/25 | $255.75 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $19.36 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $628.27 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $74.33 |
| Airgas Usa Llc | Supply Expenses | 2/6/25 | $68.29 |
| Airgas Usa Llc | Supply Expenses | 2/18/25 | $16.56 |
| Airgas Usa Llc | Supply Expenses | 2/13/25 | $10.24 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $45.08 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $61.96 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $54.52 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $19.67 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $346.44 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $92.13 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $99.57 |
| Airgas Usa Llc | Operating Expenses | 2/11/25 | $48.80 |
| Airgas Usa Llc | Supply Expenses | 2/6/25 | $484.96 |
| Airgas Usa Llc | Supply Expenses | 2/6/25 | $196.52 |
| Airgas Usa Llc | Maintenance Expense | 2/6/25 | $20.28 |
| Airgas Usa Llc | Supply Expenses | 2/6/25 | $6.52 |
| Airgas Usa Llc | Supply Expenses | 2/6/25 | $20.28 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $302.15 |
| Airgas Usa Llc | Rental Expenses | 2/4/25 | $195.56 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $567.64 |
| Airgas Usa Llc | Operating Expenses | 2/4/25 | $38.01 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $30.42 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $10.24 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $364.51 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $749.28 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $1,784.31 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $185.29 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $1,928.24 |
| Airgas Usa Llc | Supply Expenses | 2/6/25 | $16.94 |
| Airgas Usa Llc | Supply Expenses | 2/6/25 | $1,229.79 |
| Airgas Usa Llc | Supply Expenses | 2/18/25 | $15.99 |
| Airgas Usa Llc | Supply Expenses | 2/13/25 | $9.93 |
| Airgas Usa Llc | Supply Expenses | 2/11/25 | $53.05 |
| Airgas Usa Llc | Supply Expenses | 2/6/25 | $474.08 |
| Airgas Usa Llc | Supply Expenses | 2/4/25 | $19.67 |
| Alliance Geotechnical Group Inc | Purchased Services | 2/11/25 | $1,365.00 |
| Alliance Of Hsi Educators | Travel Expense | 2/24/25 | $1,075.00 |
| Allyn Media LLC | Purchased Services | 2/13/25 | $13,750.00 |
| ALM Global, LLC | Travel Expense | 2/24/25 | $1,615.50 |
| Already Gear Inc | Supply Expenses | 2/24/25 | $81,168.83 |
| Already Gear Inc | Operating Expenses | 2/24/25 | $483.70 |
| Already Gear Inc | Supply Expenses | 2/4/25 | $429.50 |
| Already Gear Inc | Supply Expenses | 2/4/25 | $3,037.80 |
| Alshaheed Muhammad | Purchased Services | 2/27/25 | $340.00 |
| Alshaheed Muhammad | Purchased Services | 2/18/25 | $340.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $95.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $41.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $12.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $42.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $25.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $223.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $42.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $51.40 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $42.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $18.76 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $34.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $329.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $83.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $32.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $22.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $221.30 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $23.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $29.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $93.76 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $18.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $48.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $18.76 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $48.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $78.06 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $11.87 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $28.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $109.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $59.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $24.22 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $12.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $121.88 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $57.85 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $91.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $58.93 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $32.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $42.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $6.79 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $26.69 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $700.75 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $16.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $27.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $36.76 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $12.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $43.04 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $12.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $129.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $62.47 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $26.21 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $23.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $13.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $15.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $34.02 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $48.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $14.39 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $35.27 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $31.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $66.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $16.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $133.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $11.61 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $251.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $41.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $39.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(23.97) |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(39.95) |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/24/25 | $(41.67) |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $41.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $150.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $41.40 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $23.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $9.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $70.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $29.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $66.77 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $201.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $19.51 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $34.10 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $132.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $85.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $240.77 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $162.13 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $51.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $46.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $270.38 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $44.74 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $23.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(179.99) |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $7.06 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $11.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $134.19 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $995.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $75.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/24/25 | $(96.46) |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $129.01 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $115.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $28.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $8.73 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $46.80 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $59.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $56.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $91.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $49.80 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $64.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $335.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $83.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $73.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $17.36 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $162.17 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $59.39 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $86.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $130.10 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $148.52 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $78.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $71.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $44.54 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $131.59 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $387.55 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $32.40 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $83.33 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $235.50 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $23.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $537.23 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $27.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $41.67 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $80.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $61.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $19.16 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $49.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $294.21 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $53.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $44.17 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $34.04 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $296.26 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $38.18 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $51.03 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $199.43 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $441.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $23.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $67.04 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $43.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $199.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $60.14 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $378.86 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $22.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $91.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $6.85 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $106.80 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $23.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $28.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $46.32 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $163.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $74.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $103.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $103.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $20.01 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $99.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $29.39 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $30.93 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $10.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $31.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $13.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $38.43 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $60.60 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $73.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $138.24 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $47.63 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $42.74 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $65.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $139.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $59.84 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $90.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $340.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $16.55 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $244.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $99.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $146.10 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $78.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $24.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $68.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $9.91 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $113.18 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $11.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $103.67 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $41.68 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $120.44 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $29.40 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $165.03 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $122.18 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $142.66 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $38.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $233.91 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $225.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $346.21 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $33.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $68.44 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $8.71 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $244.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $52.25 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $14.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $4.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $118.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $113.49 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $61.11 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $232.67 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $145.82 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $38.23 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $14.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/25 | $(39.98) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $21.02 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $131.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $39.87 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $83.32 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $12.47 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/25 | $(20.49) |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $82.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $428.56 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $434.07 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $44.36 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $32.62 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $150.11 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $113.43 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $38.29 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $41.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $335.93 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $48.06 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $21.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $99.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $113.43 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $175.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $39.59 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $15.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $185.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $108.41 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $1,251.83 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $6.38 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $131.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $196.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $151.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $165.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $30.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $113.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $185.11 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $51.37 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $99.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $38.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $234.44 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/25 | $17.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $13.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $676.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/25 | $289.38 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $78.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $64.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $251.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $116.09 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $86.04 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $947.82 |
| Amazon Capital Services Inc | Operating Expenses | 2/11/25 | $35.01 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $23.66 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $169.15 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $9.69 |
| Amazon Capital Services Inc | Operating Expenses | 2/11/25 | $17.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $39.99 |
| Amazon Capital Services Inc | Maintenance Expense | 2/11/25 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $224.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $209.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/24/25 | $(9.92) |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $62.46 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $38.14 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $78.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $258.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $184.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $50.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $89.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $177.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $254.55 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $20.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $599.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $99.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $847.02 |
| Amazon Capital Services Inc | Maintenance Expense | 2/11/25 | $374.22 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $405.16 |
| Amazon Capital Services Inc | Operating Expenses | 2/24/25 | $9.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(15.98) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/13/25 | $(5.41) |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $67.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/11/25 | $238.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $223.72 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $1,604.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $29.71 |
| Amazon Capital Services Inc | Operating Expenses | 2/11/25 | $151.18 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $44.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $381.79 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $109.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $234.09 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $100.23 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/13/25 | $(109.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $72.69 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $288.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $187.72 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $95.29 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $92.66 |
| Amazon Capital Services Inc | Maintenance Expense | 2/6/25 | $70.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $300.77 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $20.31 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $162.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $761.67 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $53.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $82.24 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(36.95) |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $(20.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $(20.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/11/25 | $(11.69) |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $222.94 |
| Amazon Capital Services Inc | Operating Expenses | 2/24/25 | $226.29 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $174.34 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $268.82 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $95.04 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $34.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $51.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $1,577.28 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $151.45 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $126.72 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $25.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $(9.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $(9.99) |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $341.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $323.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $194.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $522.39 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $59.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $147.11 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $97.32 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $394.66 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $310.10 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $398.27 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $100.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $41.55 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $231.93 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $211.44 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $88.80 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $66.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $27.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $475.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $46.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $56.59 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $317.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $259.98 |
| Amazon Capital Services Inc | Maintenance Expense | 2/11/25 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $17.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $3,627.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $238.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $707.43 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $162.57 |
| Amazon Capital Services Inc | Operating Expenses | 2/4/25 | $38.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $281.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $96.91 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $9.27 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $692.42 |
| Amazon Capital Services Inc | Operating Expenses | 2/4/25 | $(263.30) |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $344.17 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $501.63 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $60.37 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $246.10 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $325.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $67.76 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $218.65 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $1,015.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $164.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $91.61 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $39.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $16.86 |
| Amazon Capital Services Inc | Operating Expenses | 2/4/25 | $136.08 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $51.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $451.53 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $393.18 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $28.60 |
| Amazon Capital Services Inc | Operating Expenses | 2/4/25 | $39.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $158.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $501.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $218.17 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $439.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $203.71 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $111.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $2,828.09 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $36.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $205.43 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $68.37 |
| Amazon Capital Services Inc | Operating Expenses | 2/4/25 | $168.79 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $221.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $25.63 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $358.39 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $48.30 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $251.51 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $305.07 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $252.13 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $104.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $903.27 |
| Amazon Capital Services Inc | Operating Expenses | 2/11/25 | $1,457.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $675.46 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $205.81 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $99.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/4/25 | $4,893.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/25 | $20.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $338.38 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $80.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $139.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $789.04 |
| Amazon Capital Services Inc | Operating Expenses | 2/4/25 | $81.73 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $430.17 |
| Amazon Capital Services Inc | Supply Expenses | 2/24/25 | $523.68 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $9,120.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $56.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $56.87 |
| Amazon Capital Services Inc | Operating Expenses | 2/11/25 | $42.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $207.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $269.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $39.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $244.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $1,315.37 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $238.78 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $562.25 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $54.78 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $(23.93) |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $49.66 |
| Amazon Capital Services Inc | Operating Expenses | 2/4/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $73.05 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $143.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $(69.82) |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $156.04 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $245.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $182.54 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $35.71 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $401.71 |
| Amazon Capital Services Inc | Supply Expenses | 2/18/25 | $135.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $61.21 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $3,260.17 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $(23.99) |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/11/25 | $1,396.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $28.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $79.19 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/25 | $203.78 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $263.30 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $180.18 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $260.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $55.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $107.14 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/25 | $(118.00) |
| Amazon Capital Services Inc | Supply Expenses | 2/4/25 | $27.75 |
| Amazon Capital Services Inc | Operating Expenses | 2/18/25 | $(69.80) |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $69.82 |
| Amazon Capital Services Inc | Operating Expenses | 2/4/25 | $(9.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/24/25 | $(89.98) |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $51.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $47.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $65.15 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/25 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/25 | $52.91 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $179.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/25 | $32.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/25 | $(21.48) |
| Amazon Capital Services Inc | Operating Expenses | 2/24/25 | $26.99 |
| Amazon Web Services Inc | Purchased Services | 2/4/25 | $9,323.34 |
| Amazon Web Services Inc | Purchased Services | 2/4/25 | $107,538.83 |
| Amazon Web Services Inc | Purchased Services | 2/4/25 | $5,281.28 |
| Amazon Web Services Inc | Purchased Services | 2/4/25 | $3,348.00 |
| America To Go LLC | Operating Expenses | 2/27/25 | $282.88 |
| America To Go LLC | Operating Expenses | 2/27/25 | $243.72 |
| America To Go LLC | Operating Expenses | 2/27/25 | $247.99 |
| America To Go LLC | Operating Expenses | 2/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 2/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 2/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 2/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 2/27/25 | $238.50 |
| America To Go LLC | Operating Expenses | 2/27/25 | $342.32 |
| America To Go LLC | Operating Expenses | 2/27/25 | $342.32 |
| America To Go LLC | Operating Expenses | 2/27/25 | $342.32 |
| America To Go LLC | Operating Expenses | 2/27/25 | $342.32 |
| America To Go LLC | Operating Expenses | 2/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 2/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 2/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 2/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 2/27/25 | $590.42 |
| America To Go LLC | Operating Expenses | 2/27/25 | $189.28 |
| America To Go LLC | Operating Expenses | 2/27/25 | $277.81 |
| America To Go LLC | Operating Expenses | 2/27/25 | $1,611.60 |
| America To Go LLC | Operating Expenses | 2/27/25 | $296.70 |
| America To Go LLC | Operating Expenses | 2/27/25 | $787.88 |
| America To Go LLC | Operating Expenses | 2/27/25 | $229.49 |
| America To Go LLC | Operating Expenses | 2/27/25 | $146.66 |
| America To Go LLC | Operating Expenses | 2/27/25 | $162.00 |
| America To Go LLC | Operating Expenses | 2/27/25 | $884.30 |
| America To Go LLC | Operating Expenses | 2/27/25 | $128.76 |
| America To Go LLC | Operating Expenses | 2/27/25 | $71.71 |
| America To Go LLC | Operating Expenses | 2/24/25 | $850.48 |
| America To Go LLC | Operating Expenses | 2/27/25 | $362.72 |
| America To Go LLC | Operating Expenses | 2/27/25 | $223.76 |
| America To Go LLC | Operating Expenses | 2/24/25 | $963.40 |
| America To Go LLC | Operating Expenses | 2/27/25 | $6,085.94 |
| America To Go LLC | Education Contract Expense | 2/27/25 | $249.73 |
| America To Go LLC | Operating Expenses | 2/27/25 | $452.62 |
| America To Go LLC | Operating Expenses | 2/24/25 | $1,021.00 |
| America To Go LLC | Operating Expenses | 2/27/25 | $2,736.84 |
| America To Go LLC | Operating Expenses | 2/24/25 | $470.50 |
| America To Go LLC | Operating Expenses | 2/27/25 | $193.16 |
| America To Go LLC | Operating Expenses | 2/24/25 | $272.50 |
| America To Go LLC | Operating Expenses | 2/27/25 | $448.80 |
| America To Go LLC | Operating Expenses | 2/27/25 | $794.76 |
| America To Go LLC | Operating Expenses | 2/27/25 | $215.40 |
| America To Go LLC | Operating Expenses | 2/24/25 | $139.99 |
| America To Go LLC | Operating Expenses | 2/27/25 | $4,931.00 |
| America To Go LLC | Operating Expenses | 2/24/25 | $713.14 |
| America To Go LLC | Operating Expenses | 2/27/25 | $467.74 |
| America To Go LLC | Operating Expenses | 2/24/25 | $2,974.55 |
| America To Go LLC | Operating Expenses | 2/24/25 | $480.45 |
| America To Go LLC | Operating Expenses | 2/24/25 | $874.00 |
| America To Go LLC | Operating Expenses | 2/24/25 | $713.14 |
| America To Go LLC | Operating Expenses | 2/24/25 | $502.30 |
| America To Go LLC | Operating Expenses | 2/24/25 | $365.65 |
| America To Go LLC | Operating Expenses | 2/24/25 | $543.54 |
| America To Go LLC | Operating Expenses | 2/24/25 | $219.64 |
| America To Go LLC | Operating Expenses | 2/24/25 | $320.65 |
| America To Go LLC | Operating Expenses | 2/24/25 | $242.76 |
| America To Go LLC | Operating Expenses | 2/24/25 | $320.51 |
| America To Go LLC | Operating Expenses | 2/24/25 | $489.65 |
| America To Go LLC | Operating Expenses | 2/24/25 | $489.65 |
| America To Go LLC | Operating Expenses | 2/24/25 | $489.65 |
| America To Go LLC | Operating Expenses | 2/27/25 | $345.89 |
| America To Go LLC | Operating Expenses | 2/24/25 | $324.90 |
| America To Go LLC | Operating Expenses | 2/24/25 | $324.90 |
| America To Go LLC | Operating Expenses | 2/24/25 | $350.63 |
| America To Go LLC | Operating Expenses | 2/18/25 | $578.25 |
| America To Go LLC | Operating Expenses | 2/18/25 | $578.25 |
| America To Go LLC | Operating Expenses | 2/24/25 | $566.75 |
| America To Go LLC | Operating Expenses | 2/24/25 | $578.25 |
| America To Go LLC | Operating Expenses | 2/24/25 | $578.25 |
| America To Go LLC | Operating Expenses | 2/24/25 | $578.25 |
| America To Go LLC | Operating Expenses | 2/24/25 | $149.97 |
| America To Go LLC | Operating Expenses | 2/27/25 | $144.98 |
| America To Go LLC | Operating Expenses | 2/24/25 | $149.97 |
| America To Go LLC | Operating Expenses | 2/24/25 | $149.97 |
| America To Go LLC | Operating Expenses | 2/24/25 | $304.70 |
| America To Go LLC | Operating Expenses | 2/24/25 | $462.25 |
| America To Go LLC | Operating Expenses | 2/18/25 | $250.00 |
| America To Go LLC | Operating Expenses | 2/27/25 | $253.00 |
| America To Go LLC | Operating Expenses | 2/24/25 | $440.90 |
| America To Go LLC | Operating Expenses | 2/24/25 | $219.64 |
| America To Go LLC | Operating Expenses | 2/18/25 | $416.78 |
| America To Go LLC | Operating Expenses | 2/24/25 | $129.88 |
| America To Go LLC | Operating Expenses | 2/24/25 | $152.65 |
| America To Go LLC | Operating Expenses | 2/24/25 | $320.65 |
| America To Go LLC | Operating Expenses | 2/18/25 | $729.36 |
| America To Go LLC | Operating Expenses | 2/18/25 | $578.25 |
| America To Go LLC | Operating Expenses | 2/18/25 | $295.81 |
| America To Go LLC | Operating Expenses | 2/18/25 | $669.10 |
| America To Go LLC | Operating Expenses | 2/18/25 | $223.76 |
| America To Go LLC | Operating Expenses | 2/18/25 | $138.92 |
| America To Go LLC | Operating Expenses | 2/18/25 | $249.85 |
| America To Go LLC | Operating Expenses | 2/24/25 | $176.83 |
| America To Go LLC | Operating Expenses | 2/18/25 | $134.44 |
| America To Go LLC | Operating Expenses | 2/18/25 | $170.00 |
| America To Go LLC | Operating Expenses | 2/24/25 | $674.50 |
| America To Go LLC | Operating Expenses | 2/24/25 | $213.25 |
| America To Go LLC | Operating Expenses | 2/27/25 | $2,911.56 |
| America To Go LLC | Operating Expenses | 2/27/25 | $452.96 |
| America To Go LLC | Operating Expenses | 2/24/25 | $276.00 |
| America To Go LLC | Operating Expenses | 2/27/25 | $1,507.50 |
| America To Go LLC | Operating Expenses | 2/18/25 | $144.97 |
| America To Go LLC | Operating Expenses | 2/18/25 | $328.00 |
| America To Go LLC | Operating Expenses | 2/18/25 | $1,009.73 |
| America To Go LLC | Operating Expenses | 2/18/25 | $495.60 |
| America To Go LLC | Operating Expenses | 2/24/25 | $3,793.95 |
| America To Go LLC | Operating Expenses | 2/13/25 | $385.00 |
| America To Go LLC | Operating Expenses | 2/13/25 | $901.56 |
| America To Go LLC | Operating Expenses | 2/18/25 | $228.22 |
| America To Go LLC | Operating Expenses | 2/13/25 | $1,009.73 |
| America To Go LLC | Education Contract Expense | 2/13/25 | $532.02 |
| America To Go LLC | Operating Expenses | 2/13/25 | $176.83 |
| America To Go LLC | Operating Expenses | 2/13/25 | $263.99 |
| America To Go LLC | Operating Expenses | 2/18/25 | $465.20 |
| America To Go LLC | Operating Expenses | 2/18/25 | $128.76 |
| America To Go LLC | Operating Expenses | 2/13/25 | $276.00 |
| America To Go LLC | Operating Expenses | 2/13/25 | $891.56 |
| America To Go LLC | Education Contract Expense | 2/13/25 | $435.30 |
| America To Go LLC | Operating Expenses | 2/11/25 | $176.83 |
| America To Go LLC | Operating Expenses | 2/11/25 | $780.82 |
| America To Go LLC | Operating Expenses | 2/11/25 | $276.00 |
| America To Go LLC | Operating Expenses | 2/11/25 | $391.75 |
| America To Go LLC | Operating Expenses | 2/13/25 | $469.60 |
| America To Go LLC | Operating Expenses | 2/13/25 | $741.38 |
| America To Go LLC | Operating Expenses | 2/18/25 | $378.81 |
| America To Go LLC | Operating Expenses | 2/18/25 | $322.24 |
| America To Go LLC | Operating Expenses | 2/11/25 | $582.75 |
| America To Go LLC | Operating Expenses | 2/13/25 | $2,174.00 |
| America To Go LLC | Operating Expenses | 2/11/25 | $265.73 |
| America To Go LLC | Operating Expenses | 2/11/25 | $249.85 |
| America To Go LLC | Operating Expenses | 2/18/25 | $150.94 |
| America To Go LLC | Operating Expenses | 2/18/25 | $221.75 |
| America To Go LLC | Operating Expenses | 2/11/25 | $672.55 |
| America To Go LLC | Operating Expenses | 2/11/25 | $383.75 |
| America To Go LLC | Operating Expenses | 2/11/25 | $569.85 |
| America To Go LLC | Operating Expenses | 2/11/25 | $300.09 |
| America To Go LLC | Operating Expenses | 2/11/25 | $727.00 |
| America To Go LLC | Operating Expenses | 2/11/25 | $727.00 |
| America To Go LLC | Operating Expenses | 2/11/25 | $188.90 |
| America To Go LLC | Operating Expenses | 2/11/25 | $235.39 |
| America To Go LLC | Operating Expenses | 2/11/25 | $718.75 |
| America To Go LLC | Operating Expenses | 2/11/25 | $263.99 |
| America To Go LLC | Operating Expenses | 2/11/25 | $727.00 |
| America To Go LLC | Operating Expenses | 2/18/25 | $727.00 |
| America To Go LLC | Operating Expenses | 2/6/25 | $340.86 |
| America To Go LLC | Operating Expenses | 2/6/25 | $1,130.22 |
| America To Go LLC | Operating Expenses | 2/6/25 | $465.20 |
| America To Go LLC | Operating Expenses | 2/11/25 | $2,196.42 |
| America To Go LLC | Operating Expenses | 2/6/25 | $265.76 |
| America To Go LLC | Operating Expenses | 2/6/25 | $270.62 |
| America To Go LLC | Operating Expenses | 2/13/25 | $88.45 |
| America To Go LLC | Operating Expenses | 2/6/25 | $473.95 |
| America To Go LLC | Operating Expenses | 2/11/25 | $332.55 |
| America To Go LLC | Operating Expenses | 2/11/25 | $533.60 |
| America To Go LLC | Operating Expenses | 2/11/25 | $1,095.86 |
| America To Go LLC | Operating Expenses | 2/6/25 | $293.40 |
| America To Go LLC | Operating Expenses | 2/11/25 | $276.04 |
| America To Go LLC | Operating Expenses | 2/6/25 | $2,196.42 |
| America To Go LLC | Operating Expenses | 2/18/25 | $300.19 |
| America To Go LLC | Operating Expenses | 2/4/25 | $135.05 |
| America To Go LLC | Operating Expenses | 2/6/25 | $505.00 |
| America To Go LLC | Operating Expenses | 2/4/25 | $2,196.42 |
| America To Go LLC | Operating Expenses | 2/4/25 | $3,307.82 |
| America To Go LLC | Operating Expenses | 2/4/25 | $717.85 |
| America To Go LLC | Operating Expenses | 2/4/25 | $431.95 |
| America To Go LLC | Operating Expenses | 2/6/25 | $132.95 |
| America To Go LLC | Operating Expenses | 2/4/25 | $263.99 |
| America To Go LLC | Operating Expenses | 2/6/25 | $442.35 |
| America To Go LLC | Operating Expenses | 2/6/25 | $413.60 |
| America To Go LLC | Operating Expenses | 2/24/25 | $535.60 |
| America To Go LLC | Operating Expenses | 2/6/25 | $307.50 |
| America To Go LLC | Operating Expenses | 2/4/25 | $428.20 |
| America To Go LLC | Operating Expenses | 2/4/25 | $744.40 |
| America To Go LLC | Operating Expenses | 2/11/25 | $367.08 |
| America To Go LLC | Supply Expenses | 2/11/25 | $367.08 |
| America To Go LLC | Supply Expenses | 2/11/25 | $367.08 |
| America To Go LLC | Operating Expenses | 2/4/25 | $1,188.00 |
| America To Go LLC | Operating Expenses | 2/4/25 | $303.70 |
| America To Go LLC | Operating Expenses | 2/4/25 | $307.00 |
| America To Go LLC | Operating Expenses | 2/6/25 | $145.68 |
| America To Go LLC | Operating Expenses | 2/4/25 | $528.68 |
| America To Go LLC | Supply Expenses | 2/11/25 | $369.13 |
| America To Go LLC | Supply Expenses | 2/11/25 | $367.08 |
| America To Go LLC | Supply Expenses | 2/11/25 | $367.08 |
| America To Go LLC | Operating Expenses | 2/4/25 | $262.50 |
| America To Go LLC | Supply Expenses | 2/11/25 | $367.08 |
| America To Go LLC | Operating Expenses | 2/6/25 | $348.00 |
| America To Go LLC | Operating Expenses | 2/4/25 | $356.50 |
| America To Go LLC | Operating Expenses | 2/4/25 | $302.99 |
| America To Go LLC | Operating Expenses | 2/4/25 | $372.89 |
| America To Go LLC | Operating Expenses | 2/6/25 | $467.74 |
| America To Go LLC | Operating Expenses | 2/4/25 | $221.82 |
| America To Go LLC | Operating Expenses | 2/4/25 | $215.70 |
| America To Go LLC | Operating Expenses | 2/6/25 | $1,538.05 |
| America To Go LLC | Operating Expenses | 2/6/25 | $483.35 |
| America To Go LLC | Operating Expenses | 2/4/25 | $303.70 |
| America To Go LLC | Operating Expenses | 2/4/25 | $425.66 |
| America To Go LLC | Operating Expenses | 2/6/25 | $134.61 |
| America To Go LLC | Education Contract Expense | 2/6/25 | $170.70 |
| America To Go LLC | Operating Expenses | 2/6/25 | $774.92 |
| America To Go LLC | Operating Expenses | 2/4/25 | $319.70 |
| America To Go LLC | Operating Expenses | 2/4/25 | $282.37 |
| America To Go LLC | Operating Expenses | 2/4/25 | $163.85 |
| America To Go LLC | Operating Expenses | 2/4/25 | $85.65 |
| America To Go LLC | Operating Expenses | 2/4/25 | $421.30 |
| America To Go LLC | Operating Expenses | 2/6/25 | $618.78 |
| America To Go LLC | Operating Expenses | 2/4/25 | $306.99 |
| America To Go LLC | Operating Expenses | 2/6/25 | $361.57 |
| America To Go LLC | Operating Expenses | 2/4/25 | $268.95 |
| America To Go LLC | Education Contract Expense | 2/6/25 | $672.52 |
| America To Go LLC | Operating Expenses | 2/4/25 | $303.70 |
| America To Go LLC | Operating Expenses | 2/4/25 | $1,574.00 |
| America To Go LLC | Operating Expenses | 2/4/25 | $649.90 |
| America To Go LLC | Operating Expenses | 2/4/25 | $522.61 |
| America To Go LLC | Operating Expenses | 2/4/25 | $212.85 |
| America To Go LLC | Operating Expenses | 2/4/25 | $325.64 |
| America To Go LLC | Operating Expenses | 2/4/25 | $669.45 |
| America To Go LLC | Operating Expenses | 2/4/25 | $318.90 |
| America To Go LLC | Operating Expenses | 2/4/25 | $200.00 |
| America To Go LLC | Operating Expenses | 2/4/25 | $891.96 |
| America To Go LLC | Operating Expenses | 2/4/25 | $628.30 |
| America To Go LLC | Operating Expenses | 2/4/25 | $464.19 |
| America To Go LLC | Operating Expenses | 2/4/25 | $346.28 |
| America To Go LLC | Education Contract Expense | 2/4/25 | $431.76 |
| America To Go LLC | Operating Expenses | 2/4/25 | $120.91 |
| America To Go LLC | Operating Expenses | 2/4/25 | $356.50 |
| America To Go LLC | Operating Expenses | 2/13/25 | $881.00 |
| America To Go LLC | Operating Expenses | 2/4/25 | $3,272.50 |
| America To Go LLC | Operating Expenses | 2/11/25 | $141.26 |
| America To Go LLC | Operating Expenses | 2/6/25 | $302.30 |
| America To Go LLC | Operating Expenses | 2/4/25 | $308.86 |
| America To Go LLC | Operating Expenses | 2/13/25 | $3,272.50 |
| America To Go LLC | Operating Expenses | 2/6/25 | $4,051.90 |
| America To Go LLC | Operating Expenses | 2/18/25 | $281.84 |
| America To Go LLC | Operating Expenses | 2/4/25 | $9,381.10 |
| America To Go LLC | Operating Expenses | 2/18/25 | $104.99 |
| America To Go LLC | Operating Expenses | 2/18/25 | $129.90 |
| America To Go LLC | Operating Expenses | 2/27/25 | $1,257.00 |
| America To Go LLC | Operating Expenses | 2/27/25 | $4,976.45 |
| America To Go LLC | Operating Expenses | 2/13/25 | $1,955.00 |
| America To Go LLC | Operating Expenses | 2/4/25 | $2,975.50 |
| America To Go LLC | Operating Expenses | 2/6/25 | $247.24 |
| America To Go LLC | Operating Expenses | 2/4/25 | $1,375.64 |
| America To Go LLC | Operating Expenses | 2/13/25 | $273.24 |
| American Assn Of Collegiate Registrars & Admissions Officers (aacrao) | Travel Expense | 2/6/25 | $1,010.00 |
| American Assn Of Collegiate Registrars & Admissions Officers (aacrao) | Travel Expense | 2/6/25 | $1,010.00 |
| American Association Of Community Colleges | Travel Expense | 2/27/25 | $1,085.00 |
| American Association Of Community Colleges | Operating Expenses | 2/24/25 | $1,300.00 |
| American Association Of Community Colleges | Travel Expense | 2/13/25 | $1,050.00 |
| American Association Of Community Colleges | Travel Expense | 2/11/25 | $1,300.00 |
| American Association Of Community Colleges | Travel Expense | 2/11/25 | $1,050.00 |
| American Association Of Community Colleges | Travel Expense | 2/11/25 | $1,050.00 |
| American Bar Association | Operating Expenses | 2/18/25 | $1,600.00 |
| American College Health Association | Travel Expense | 2/18/25 | $6,219.00 |
| American Society for Testing and Materials | Operating Expenses | 2/27/25 | $122.19 |
| American Welding Society Inc | Operating Expenses | 2/18/25 | $103.00 |
| Aminah Knight | Purchased Services | 2/18/25 | $1,050.00 |
| Amplyus | Supply Expenses | 2/4/25 | $593.00 |
| Anyway You Slice It Inc | Supply Expenses | 2/24/25 | $13.32 |
| Anyway You Slice It Inc | Supply Expenses | 2/24/25 | $256.95 |
| Anyway You Slice It Inc | Supply Expenses | 2/24/25 | $338.69 |
| Anyway You Slice It Inc | Supply Expenses | 2/18/25 | $15.99 |
| Anyway You Slice It Inc | Supply Expenses | 2/18/25 | $1,902.63 |
| Anyway You Slice It Inc | Supply Expenses | 2/18/25 | $113.76 |
| Anyway You Slice It Inc | Supply Expenses | 2/24/25 | $38.48 |
| Anyway You Slice It Inc | Supply Expenses | 2/18/25 | $223.90 |
| Anyway You Slice It Inc | Supply Expenses | 2/24/25 | $855.44 |
| Anyway You Slice It Inc | Supply Expenses | 2/24/25 | $374.23 |
| Anyway You Slice It Inc | Supply Expenses | 2/18/25 | $1,586.35 |
| Anyway You Slice It Inc | Supply Expenses | 2/24/25 | $351.21 |
| Anyway You Slice It Inc | Supply Expenses | 2/24/25 | $532.72 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $1,578.03 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $20.88 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $740.67 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $297.48 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $2,850.93 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $41.30 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $387.15 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $227.51 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $171.40 |
| Anyway You Slice It Inc | Supply Expenses | 2/4/25 | $1,470.34 |
| Apollo Machine Tool Services Inc | Maintenance Expense | 2/24/25 | $2,159.06 |
| Apple Inc | Purchased Services | 2/27/25 | $7,976.00 |
| Apple Inc | Operating Expenses | 2/11/25 | $3,988.00 |
| Apple Inc | Operating Expenses | 2/11/25 | $2,374.00 |
| Aries Building Systems LLC | Rental Expenses | 2/6/25 | $5,950.02 |
| ASC Communications, LLC | Operating Expenses | 2/13/25 | $15,000.00 |
| Ascend Learning Holdings LLC | Operating Expenses | 2/18/25 | $9,712.50 |
| Asian American Contractors Association Of Texas (aacatx) | Operating Expenses | 2/18/25 | $5,000.00 |
| Assembly Unlimited Inc | Maintenance Expense | 2/11/25 | $140.00 |
| Association Of American Colleges And Universities | Travel Expense | 2/11/25 | $695.00 |
| Association Of American Colleges And Universities | Travel Expense | 2/13/25 | $695.00 |
| AT&T | Operating Expenses | 2/27/25 | $308.75 |
| AT&T | Operating Expenses | 2/27/25 | $2,327.25 |
| AT&T | Operating Expenses | 2/27/25 | $214.95 |
| AT&T | Operating Expenses | 2/6/25 | $6,441.33 |
| AT&T | Operating Expenses | 2/6/25 | $1,768.32 |
| AT&T | Operating Expenses | 2/4/25 | $5,250.60 |
| Atgo Industries Inc | Supply Expenses | 2/18/25 | $1,173.11 |
| Atmos Energy Corporation | Utility Expnese | 2/27/25 | $160.88 |
| Atmos Energy Corporation | Utility Expnese | 2/27/25 | $1,108.32 |
| Atmos Energy Corporation | Utility Expnese | 2/27/25 | $1,842.05 |
| Atmos Energy Corporation | Utility Expnese | 2/27/25 | $10,009.16 |
| Atmos Energy Corporation | Utility Expnese | 2/27/25 | $4,034.81 |
| Atmos Energy Corporation | Utility Expnese | 2/27/25 | $363.17 |
| Atmos Energy Corporation | Utility Expnese | 2/18/25 | $3,629.06 |
| Atmos Energy Corporation | Utility Expnese | 2/18/25 | $2,745.65 |
| Atmos Energy Corporation | Utility Expnese | 2/13/25 | $2,808.41 |
| Atmos Energy Corporation | Utility Expnese | 2/13/25 | $1,766.80 |
| Atmos Energy Corporation | Utility Expnese | 2/13/25 | $2,302.67 |
| Atmos Energy Corporation | Utility Expnese | 2/13/25 | $15,344.59 |
| Atmos Energy Corporation | Utility Expnese | 2/13/25 | $2,553.81 |
| Atmos Energy Corporation | Utility Expnese | 2/4/25 | $2,513.29 |
| Atmos Energy Corporation | Utility Expnese | 2/13/25 | $19,743.85 |
| Atmos Energy Corporation | Utility Expnese | 2/13/25 | $12,137.69 |
| Atmos Energy Corporation | Utility Expnese | 2/13/25 | $1,697.26 |
| AutogenAI Ltd | Purchased Services | 2/19/25 | $19,575.00 |
| Autozone, Inc | Supply Expenses | 2/27/25 | $22.48 |
| Autozone, Inc | Supply Expenses | 2/13/25 | $97.99 |
| Autozone, Inc | Supply Expenses | 2/13/25 | $40.51 |
| Autozone, Inc | Supply Expenses | 2/24/25 | $6.59 |
| Autozone, Inc | Supply Expenses | 2/11/25 | $18.78 |
| Autozone, Inc | Supply Expenses | 2/11/25 | $38.99 |
| Autozone, Inc | Supply Expenses | 2/11/25 | $11.15 |
| Autozone, Inc | Supply Expenses | 2/6/25 | $11.75 |
| Autozone, Inc | Supply Expenses | 2/6/25 | $30.68 |
| Autozone, Inc | Supply Expenses | 2/6/25 | $39.98 |
| Autozone, Inc | Supply Expenses | 2/24/25 | $422.97 |
| Aviation Technician Education Council | Travel Expense | 2/27/25 | $685.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 2/27/25 | $447.39 |
| B&H Foto & Electronics Corp | Supply Expenses | 2/13/25 | $617.02 |
| B&H Foto & Electronics Corp | Supply Expenses | 2/11/25 | $144.73 |
| B&H Foto & Electronics Corp | Supply Expenses | 2/4/25 | $964.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 2/4/25 | $1,249.20 |
| BakeMark USA LLC | Supply Expenses | 2/18/25 | $746.64 |
| Barber Marketing, Inc. | Supply Expenses | 2/27/25 | $915.49 |
| Belmont University | Travel Expense | 2/18/25 | $750.00 |
| Ben E Keith Company | Supply Expenses | 2/18/25 | $189.90 |
| Ben E Keith Company | Supply Expenses | 2/18/25 | $2,040.19 |
| Ben E Keith Company | Supply Expenses | 2/18/25 | $2,409.34 |
| Ben E Keith Company | Supply Expenses | 2/18/25 | $105.32 |
| Ben E Keith Company | Supply Expenses | 2/27/25 | $1,939.60 |
| Ben E Keith Company | Supply Expenses | 2/4/25 | $2,392.53 |
| Ben E Keith Company | Supply Expenses | 2/4/25 | $1,642.12 |
| Ben E Keith Company | Supply Expenses | 2/4/25 | $312.74 |
| Ben E Keith Company | Supply Expenses | 2/4/25 | $2,141.94 |
| Ben E Keith Company | Supply Expenses | 2/4/25 | $2,271.49 |
| Ben E Keith Company | Supply Expenses | 2/4/25 | $1,500.47 |
| Ben E Keith Company | Supply Expenses | 2/4/25 | $449.17 |
| Bennett Dwosh | Operating Expenses | 2/27/25 | $14,000.00 |
| Best Buy Stores Lp | Supply Expenses | 2/6/25 | $956.98 |
| BGSF, INC | Purchased Services | 2/24/25 | $6,000.00 |
| BGSF, INC | Purchased Services | 2/24/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 2/13/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 2/6/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 2/4/25 | $5,120.00 |
| BGSF, INC | Purchased Services | 2/11/25 | $7,350.00 |
| BGSF, INC | Purchased Services | 2/11/25 | $1,275.00 |
| BGSF, INC | Purchased Services | 2/11/25 | $5,625.00 |
| BGSF, INC | Purchased Services | 2/11/25 | $10,125.00 |
| BGSF, INC | Purchased Services | 2/11/25 | $5,775.00 |
| BGSF, INC | Purchased Services | 2/11/25 | $8,250.00 |
| BGSF, INC | Purchased Services | 2/11/25 | $5,212.50 |
| BGSF, INC | Purchased Services | 2/11/25 | $375.00 |
| BGSF, INC | Purchased Services | 2/11/25 | $1,425.00 |
| BGSF, INC | Purchased Services | 2/11/25 | $3,450.00 |
| Bianca Dean | Purchased Services | 2/6/25 | $30.00 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 2/6/25 | $140,852.57 |
| Big Hit Productions Inc. | Operating Expenses | 2/24/25 | $481.25 |
| Big Hit Productions Inc. | Supply Expenses | 2/6/25 | $3,520.00 |
| Big Hit Productions Inc. | Operating Expenses | 2/4/25 | $98.00 |
| Big Hit Productions Inc. | Operating Expenses | 2/6/25 | $1,219.70 |
| Blick Art Materials LLC | Supply Expenses | 2/24/25 | $352.96 |
| Blick Art Materials LLC | Supply Expenses | 2/27/25 | $113.49 |
| Blick Art Materials LLC | Supply Expenses | 2/18/25 | $313.10 |
| Blick Art Materials LLC | Supply Expenses | 2/18/25 | $53.17 |
| Blick Art Materials LLC | Operating Expenses | 2/6/25 | $(25.85) |
| Blick Art Materials LLC | Supply Expenses | 2/6/25 | $68.67 |
| Blick Art Materials LLC | Supply Expenses | 2/6/25 | $1,444.29 |
| Bluum USA Inc | Supply Expenses | 2/13/25 | $1,123.60 |
| Bluum USA Inc | Purchased Services | 2/4/25 | $1,450.09 |
| Boettcher Brewery Consultant Llc | Purchased Services | 2/11/25 | $5,040.00 |
| Boxx Modular Inc. | Rental Expenses | 2/11/25 | $11,212.00 |
| Bridgework Partners Llc | Purchased Services | 2/27/25 | $11,200.00 |
| Bridging the Gap Foundation | Operating Expenses | 2/27/25 | $1,800.00 |
| Brown Reynolds Watford Architects Inc | Purchased Services | 2/11/25 | $6,812.19 |
| Buzzy Bees Learning LLC | Purchased Services | 2/18/25 | $405.00 |
| C & P Pump Services Inc | Supply Expenses | 2/24/25 | $9,545.00 |
| C&T SUBS INC | Operating Expenses | 2/27/25 | $224.00 |
| C&T SUBS INC | Operating Expenses | 2/27/25 | $226.00 |
| C&T SUBS INC | Operating Expenses | 2/18/25 | $2,100.00 |
| C&T SUBS INC | Operating Expenses | 2/11/25 | $103.59 |
| C&T SUBS INC | Operating Expenses | 2/11/25 | $241.50 |
| C&T SUBS INC | Operating Expenses | 2/11/25 | $373.60 |
| C&T SUBS INC | Operating Expenses | 2/6/25 | $225.04 |
| C&T SUBS INC | Operating Expenses | 2/6/25 | $125.50 |
| C&T SUBS INC | Operating Expenses | 2/6/25 | $199.99 |
| C&T SUBS INC | Operating Expenses | 2/6/25 | $236.00 |
| Cara Mia Theatre Co. | Travel Expense | 2/18/25 | $464.00 |
| Carahsoft Technology Corporation | Purchased Services | 2/13/25 | $25,623.75 |
| Carahsoft Technology Corporation | Operating Expenses | 2/11/25 | $1,572.74 |
| Carahsoft Technology Corporation | Purchased Services | 2/11/25 | $25,463.92 |
| Carahsoft Technology Corporation | Purchased Services | 2/4/25 | $26,740.00 |
| Carahsoft Technology Corporation | Operating Expenses | 2/4/25 | $18,299.40 |
| Carolina Biological Supply Company | Supply Expenses | 2/27/25 | $139.73 |
| Carolina Biological Supply Company | Supply Expenses | 2/18/25 | $356.32 |
| Carolina Biological Supply Company | Supply Expenses | 2/18/25 | $26.05 |
| Carolina Biological Supply Company | Supply Expenses | 2/18/25 | $107.20 |
| Carolina Biological Supply Company | Supply Expenses | 2/18/25 | $66.55 |
| Carolina Biological Supply Company | Supply Expenses | 2/18/25 | $310.12 |
| Carolina Biological Supply Company | Supply Expenses | 2/18/25 | $2,789.79 |
| Carolina Biological Supply Company | Supply Expenses | 2/11/25 | $38.52 |
| Carolina Biological Supply Company | Supply Expenses | 2/11/25 | $482.91 |
| Carolina Biological Supply Company | Supply Expenses | 2/27/25 | $182.89 |
| Carolina Biological Supply Company | Supply Expenses | 2/11/25 | $1,085.00 |
| Carolina Biological Supply Company | Operating Expenses | 2/11/25 | $(22.94) |
| Carolina Biological Supply Company | Supply Expenses | 2/11/25 | $118.80 |
| Carolina Biological Supply Company | Supply Expenses | 2/11/25 | $182.11 |
| Carolina Biological Supply Company | Supply Expenses | 2/6/25 | $864.72 |
| Carolina Biological Supply Company | Supply Expenses | 2/6/25 | $225.56 |
| Carolina Biological Supply Company | Supply Expenses | 2/4/25 | $27.44 |
| Carolina Biological Supply Company | Supply Expenses | 2/4/25 | $155.63 |
| Carolina Biological Supply Company | Supply Expenses | 2/27/25 | $174.14 |
| Carolina Biological Supply Company | Supply Expenses | 2/11/25 | $923.48 |
| Carolina Biological Supply Company | Supply Expenses | 2/27/25 | $468.60 |
| Carolina Biological Supply Company | Supply Expenses | 2/11/25 | $973.04 |
| Carolina Biological Supply Company | Supply Expenses | 2/4/25 | $86.05 |
| Carolina Biological Supply | Operating Expenses | 2/27/25 | $1,004.62 |
| Carolina Biological Supply Company | Supply Expenses | 2/11/25 | $59.15 |
| Carolina Biological Supply Company | Supply Expenses | 2/11/25 | $2,787.90 |
| Cas-claims Administrative Services | Operating Expenses | 2/6/25 | $35,304.52 |
| CASTEEL & ASSOCIATES INC | Purchased Services | 2/13/25 | $2,415.00 |
| Catherine Yancy | Purchased Services | 2/27/25 | $30.00 |
| Catherine Yancy | Purchased Services | 2/27/25 | $30.00 |
| Catherine Yancy | Purchased Services | 2/27/25 | $30.00 |
| Catherine Yancy | Purchased Services | 2/13/25 | $30.00 |
| Catherine Yancy | Purchased Services | 2/11/25 | $30.00 |
| Catherine Yancy | Purchased Services | 2/11/25 | $30.00 |
| Catherine Yancy | Purchased Services | 2/11/25 | $30.00 |
| Catherine Yancy | Purchased Services | 2/4/25 | $30.00 |
| Catherine Yancy | Purchased Services | 2/4/25 | $30.00 |
| CCMC Inc. | Purchased Services | 2/4/25 | $4,000.00 |
| CDM Management Inc | Purchased Services | 2/13/25 | $432.50 |
| CDM Management Inc | Purchased Services | 2/6/25 | $432.50 |
| CDW LLC | Supply Expenses | 2/18/25 | $307.23 |
| Cedar Hill ISD Education Foundation, Inc. | Operating Expenses | 2/27/25 | $750.00 |
| Central Kubota, LLC | Supply Expenses | 2/11/25 | $2,260.00 |
| Central Kubota, LLC | Supply Expenses | 2/11/25 | $307.68 |
| Central Kubota, LLC | Supply Expenses | 2/6/25 | $160.20 |
| Centricity | Supply Expenses | 2/18/25 | $2,172.00 |
| Champion Fire & Security | Maintenance Expense | 2/27/25 | $3,090.00 |
| Champion Fire & Security | Maintenance Expense | 2/6/25 | $715.40 |
| Champion Fire & Security | Maintenance Expense | 2/27/25 | $1,967.76 |
| Champion Fire & Security | Maintenance Expense | 2/27/25 | $4,275.00 |
| Champion Fire & Security | Maintenance Expense | 2/6/25 | $925.00 |
| Champion Fire & Security | Maintenance Expense | 2/6/25 | $499.50 |
| Champion Fire & Security | Maintenance Expense | 2/6/25 | $3,305.00 |
| Champion Fire & Security | Maintenance Expense | 2/6/25 | $632.00 |
| Champion Fire & Security | Maintenance Expense | 2/27/25 | $3,401.27 |
| Charisma Grygorczuk | Purchased Services | 2/27/25 | $225.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/27/25 | $406.80 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/27/25 | $2,145.27 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/27/25 | $2,145.27 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/27/25 | $1,451.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/11/25 | $537.93 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/11/25 | $140.24 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/11/25 | $96.81 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/11/25 | $24.66 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/4/25 | $268.38 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/6/25 | $118.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/13/25 | $1,451.62 |
| Chase Thomas | Purchased Services | 2/18/25 | $30.00 |
| Chase Thomas | Purchased Services | 2/6/25 | $30.00 |
| Chase Thomas | Purchased Services | 2/6/25 | $30.00 |
| Chase Thomas | Purchased Services | 2/6/25 | $30.00 |
| Cherie R. Rebar | Purchased Services | 2/24/25 | $1,000.00 |
| Children's Lighthouse Valley Parkway | Purchased Services | 2/18/25 | $1,950.00 |
| Children's Lighthouse Valley Parkway | Purchased Services | 2/18/25 | $240.00 |
| CHRISTAL VISION INC | Operating Expenses | 2/4/25 | $12,798.78 |
| Christman Facility Solutions LLC | Purchased Services | 2/24/25 | $468,704.70 |
| Christman Facility Solutions LLC | Purchased Services | 2/24/25 | $26,681.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 2/13/25 | $4,924.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 2/11/25 | $5,678.00 |
| Cingl Telecommunications Llc | Purchased Services | 2/11/25 | $3,500.00 |
| Circle of Change Foundation, Inc. | Travel Expense | 2/27/25 | $5,100.00 |
| City Of Cedar Hill | Utility Expnese | 2/27/25 | $44.21 |
| City Of Coppell | Utility Expnese | 2/13/25 | $73.30 |
| City Of Coppell | Utility Expnese | 2/13/25 | $154.91 |
| City Of Coppell | Utility Expnese | 2/13/25 | $23.73 |
| City Of Coppell | Utility Expnese | 2/13/25 | $80.82 |
| City Of Coppell | Utility Expnese | 2/13/25 | $117.74 |
| City Of Coppell | Utility Expnese | 2/13/25 | $113.04 |
| City Of Dallas | Utility Expnese | 2/27/25 | $989.95 |
| City Of Dallas | Utility Expnese | 2/27/25 | $72.76 |
| City Of Dallas | Utility Expnese | 2/27/25 | $437.28 |
| City Of Dallas | Utility Expnese | 2/27/25 | $1,446.35 |
| City Of Dallas | Utility Expnese | 2/27/25 | $39.24 |
| City Of Dallas | Utility Expnese | 2/27/25 | $1,095.99 |
| City Of Dallas | Utility Expnese | 2/27/25 | $1,926.96 |
| City Of Dallas | Utility Expnese | 2/27/25 | $88.81 |
| City Of Dallas | Utility Expnese | 2/27/25 | $90.80 |
| City Of Dallas | Utility Expnese | 2/27/25 | $851.16 |
| City Of Dallas | Utility Expnese | 2/24/25 | $1,148.61 |
| City Of Dallas | Utility Expnese | 2/24/25 | $176.73 |
| City Of Dallas | Utility Expnese | 2/24/25 | $75.48 |
| City Of Dallas | Utility Expnese | 2/24/25 | $82.48 |
| City Of Dallas | Utility Expnese | 2/24/25 | $508.51 |
| City Of Dallas | Utility Expnese | 2/24/25 | $120.08 |
| City Of Dallas | Utility Expnese | 2/24/25 | $457.76 |
| City Of Dallas | Utility Expnese | 2/18/25 | $635.03 |
| City Of Dallas | Utility Expnese | 2/18/25 | $1,616.67 |
| City Of Dallas | Utility Expnese | 2/18/25 | $115.15 |
| City Of Dallas | Utility Expnese | 2/18/25 | $88.81 |
| City Of Dallas | Utility Expnese | 2/13/25 | $165.66 |
| City Of Dallas | Utility Expnese | 2/13/25 | $280.32 |
| City Of Dallas | Utility Expnese | 2/13/25 | $1,241.39 |
| City Of Dallas | Utility Expnese | 2/27/25 | $393.28 |
| City Of Dallas | Utility Expnese | 2/13/25 | $80.99 |
| City Of Dallas | Utility Expnese | 2/13/25 | $2,041.34 |
| City Of Dallas | Utility Expnese | 2/13/25 | $1,677.96 |
| City Of Dallas | Utility Expnese | 2/13/25 | $205.86 |
| City Of Dallas | Utility Expnese | 2/13/25 | $596.07 |
| City Of Dallas | Utility Expnese | 2/13/25 | $354.16 |
| City Of Dallas | Utility Expnese | 2/13/25 | $2,433.08 |
| City Of Dallas | Utility Expnese | 2/13/25 | $637.96 |
| City Of Dallas | Utility Expnese | 2/13/25 | $3,604.85 |
| City Of Dallas | Utility Expnese | 2/13/25 | $3,357.75 |
| City Of Dallas | Utility Expnese | 2/13/25 | $39.24 |
| City Of Dallas | Utility Expnese | 2/13/25 | $39.24 |
| City Of Dallas | Utility Expnese | 2/13/25 | $191.04 |
| City Of Dallas | Utility Expnese | 2/13/25 | $141.36 |
| City Of Desoto Texas | Purchased Services | 2/4/25 | $42,750.00 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $69.68 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $307.31 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $150.33 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $181.62 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $2,243.90 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $771.46 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $175.62 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $805.18 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $2,007.37 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $277.19 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $1,474.19 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $436.22 |
| City Of Farmers Branch | Utility Expnese | 2/27/25 | $374.28 |
| City of Garland | Utility Expnese | 2/13/25 | $357.95 |
| City Of Irving Texas | Utility Expnese | 2/27/25 | $666.09 |
| City Of Irving Texas | Utility Expnese | 2/13/25 | $12.21 |
| City Of Irving Texas | Utility Expnese | 2/13/25 | $268.14 |
| City Of Irving Texas | Utility Expnese | 2/13/25 | $34.58 |
| City Of Lancaster | Utility Expnese | 2/13/25 | $3,575.25 |
| City Of Mesquite | Purchased Services | 2/27/25 | $8,041.04 |
| City Of Mesquite | Utility Expnese | 2/27/25 | $725.13 |
| City Of Mesquite | Utility Expnese | 2/27/25 | $651.68 |
| City Of Mesquite | Utility Expnese | 2/13/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $330.54 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $312.15 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $140.03 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $164.46 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $62.72 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $385.72 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $253.63 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $68.51 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $119.03 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $7,882.29 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $18.91 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $73.69 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $87.52 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $774.37 |
| City Of Mesquite | Utility Expnese | 2/4/25 | $176.44 |
| Clay B. Marshall | Purchased Services | 2/27/25 | $11,000.00 |
| Clay B. Marshall | Purchased Services | 2/27/25 | $11,000.00 |
| Cliff Temple Baptist Church | Operating Expenses | 2/6/25 | $1,583.92 |
| Clifford Power Systems Inc. | Purchased Services | 2/18/25 | $476.70 |
| Clifford Power Systems Inc. | Purchased Services | 2/4/25 | $383.40 |
| Cogent Communications, LLC | Operating Expenses | 2/11/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 2/11/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 2/11/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 2/11/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 2/11/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 2/11/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 2/11/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 2/11/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 2/11/25 | $4,978.00 |
| Coherent Cyber Education, LLC | Purchased Services | 2/18/25 | $36,918.00 |
| College and University Professional Association for Human Resources | Travel Expense | 2/18/25 | $195.00 |
| College Board | Travel Expense | 2/27/25 | $405.00 |
| Collegesource, Inc | Operating Expenses | 2/6/25 | $25,795.35 |
| Collin County Community College District | Purchased Services | 2/24/25 | $71,505.64 |
| COMMISSION ON ACCREDITATION FOR RESPIRATORY CARE | Operating Expenses | 2/11/25 | $2,075.00 |
| Commit!2Dallas | Purchased Services | 2/27/25 | $60,000.00 |
| Communities Foundation Of Texas Inc | Operating Expenses | 2/11/25 | $164.00 |
| Community College Baccalaureate Association | Travel Expense | 2/4/25 | $850.00 |
| Compass Group USA, Inc. | Operating Expenses | 2/27/25 | $102.84 |
| Coppell Chamber Of Commerce | Travel Expense | 2/18/25 | $90.00 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 2/13/25 | $2,743.45 |
| Coufal-Prater Equipment LLC | Supply Expenses | 2/24/25 | $130.08 |
| Coufal-Prater Equipment LLC | Supply Expenses | 2/18/25 | $6,901.14 |
| Coufal-Prater Equipment LLC | Maintenance Expense | 2/11/25 | $125.96 |
| Coufal-Prater Equipment LLC | Supply Expenses | 2/6/25 | $3,274.18 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 2/27/25 | $1,095.00 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 2/24/25 | $1,360.00 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 2/27/25 | $680.00 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 2/24/25 | $680.00 |
| Council For Advancement & Support Of Education Dist. Iv | Operating Expenses | 2/4/25 | $3,465.00 |
| Council for Exceptional Children | Travel Expense | 2/18/25 | $649.00 |
| Council For Opportunity In Education | Travel Expense | 2/18/25 | $875.00 |
| Council For Opportunity In Education | Travel Expense | 2/4/25 | $350.00 |
| Council For Opportunity In Education | Travel Expense | 2/4/25 | $350.00 |
| Council For Opportunity In Education | Travel Expense | 2/4/25 | $350.00 |
| Council For Opportunity In Education | Travel Expense | 2/4/25 | $350.00 |
| CourseArc, LLC. | Operating Expenses | 2/27/25 | $15,125.00 |
| COVINGTON'S CONSULTING & SERVICES LLC | Purchased Services | 2/27/25 | $4,800.00 |
| Crown Subs Llc | Operating Expenses | 2/27/25 | $103.59 |
| Crown Subs Llc | Operating Expenses | 2/27/25 | $96.00 |
| Crown Subs Llc | Operating Expenses | 2/11/25 | $793.28 |
| Crown Subs Llc | Operating Expenses | 2/6/25 | $239.80 |
| Crown Subs Llc | Operating Expenses | 2/6/25 | $38.00 |
| Crunchstreet, Inc | Purchased Services | 2/27/25 | $19,368.00 |
| CynosureTechnologies LLC | Purchased Services | 2/18/25 | $27,338.25 |
| D&A BUILDING SERVICES INC | Purchased Services | 2/6/25 | $26,319.00 |
| D.H. Pace Company, Inc. | Maintenance Expense | 2/27/25 | $243.00 |
| D.H. Pace Company, Inc. | Maintenance Expense | 2/27/25 | $5,995.28 |
| D.H. Pace Company, Inc. | Maintenance Expense | 2/27/25 | $543.00 |
| D.H. Pace Company, Inc. | Purchased Services | 2/11/25 | $1,819.79 |
| D.H. Pace Company, Inc. | Maintenance Expense | 2/11/25 | $3,263.46 |
| D.H. Pace Company, Inc. | Maintenance Expense | 2/11/25 | $444.50 |
| D.H. Pace Company, Inc. | Maintenance Expense | 2/13/25 | $4,315.29 |
| D.H. Pace Company, Inc. | Purchased Services | 2/13/25 | $1,164.45 |
| D.H. Pace Company, Inc. | Maintenance Expense | 2/6/25 | $7,636.33 |
| D.H. Pace Company, Inc. | Supply Expenses | 2/13/25 | $4,408.24 |
| D.H. Pace Company, Inc. | Supply Expenses | 2/13/25 | $1,555.20 |
| D.H. Pace Company, Inc. | Supply Expenses | 2/13/25 | $464.00 |
| D.H. Pace Company, Inc. | Supply Expenses | 2/13/25 | $2,249.76 |
| D.H. Pace Company, Inc. | Purchased Services | 2/27/25 | $840.11 |
| Daily Commercial Record Inc | Operating Expenses | 2/24/25 | $63.25 |
| Daily Commercial Record Inc | Operating Expenses | 2/13/25 | $68.75 |
| Daily Commercial Record Inc | Operating Expenses | 2/13/25 | $75.00 |
| Daily Commercial Record Inc | Operating Expenses | 2/11/25 | $81.25 |
| Daily Commercial Record Inc | Operating Expenses | 2/6/25 | $87.50 |
| Daily Commercial Record Inc | Operating Expenses | 2/4/25 | $75.00 |
| Daily Commercial Record Inc | Operating Expenses | 2/4/25 | $63.25 |
| Dallas Arboretum & Botanical Society Inc. | Travel Expense | 2/24/25 | $1,180.00 |
| Dallas Area Rape Crisis Center | Operating Expenses | 2/6/25 | $1,000.00 |
| Dallas Central Appraisal District | Purchased Services | 2/6/25 | $460,156.00 |
| Dallas Citizens Council | Operating Expenses | 2/18/25 | $11,000.00 |
| Dallas Co Local Workforce Development Board | Operating Expenses | 2/27/25 | $5,000.00 |
| Dallas Co Local Workforce Development Board | Purchased Services | 2/6/25 | $1,127.19 |
| Dallas Co Local Workforce Development Board | Purchased Services | 2/6/25 | $1,834.18 |
| Dallas College Foundation Inc. | Operating Expenses | 2/27/25 | $14,485.18 |
| Dallas Independent School District | Operating Expenses | 2/18/25 | $1,086.60 |
| Dallas Independent School District | Operating Expenses | 2/6/25 | $1,600.92 |
| Dallas Jet Holdings LLC | Rental Expenses | 2/6/25 | $6,250.00 |
| Dallas Puppet Theater Inc. | Purchased Services | 2/4/25 | $2,000.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation | Purchased Services | 2/11/25 | $3,415.48 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 2/11/25 | $2,660.00 |
| Decorative Ventures, LLC | Maintenance Expense | 2/27/25 | $3,125.08 |
| Decorative Ventures, LLC | Maintenance Expense | 2/27/25 | $1,771.80 |
| Deep Blue Sea Studio DOO | Purchased Services | 2/19/25 | $4,950.00 |
| Dell Marketing LP | Operating Expenses | 2/18/25 | $1,300.00 |
| Dell Marketing LP | Supply Expenses | 2/11/25 | $83.24 |
| Deloitte Consulting LLP | Purchased Services | 2/24/25 | $75,150.00 |
| Demetrius Howse | Purchased Services | 2/24/25 | $30.00 |
| Demetrius Howse | Purchased Services | 2/27/25 | $75.00 |
| Demetrius Howse | Purchased Services | 2/18/25 | $75.00 |
| Demetrius Howse | Purchased Services | 2/11/25 | $75.00 |
| Demetrius Howse | Purchased Services | 2/6/25 | $75.00 |
| Denco Area 9-1-1 District | Travel Expense | 2/13/25 | $15.00 |
| Denise M. Mcgraw | Purchased Services | 2/24/25 | $330.00 |
| Deskworks, Inc. | Purchased Services | 2/24/25 | $1,028.00 |
| Devon Sherrod | Purchased Services | 2/18/25 | $30.00 |
| Devon Sherrod | Purchased Services | 2/6/25 | $30.00 |
| Devon Sherrod | Purchased Services | 2/6/25 | $30.00 |
| Devon Sherrod | Purchased Services | 2/6/25 | $60.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $2,876.01 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $54,604.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $3,939.84 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $1,525.10 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $28,688.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $4,897.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $34,020.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $21,450.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $24,696.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $9,504.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $30,744.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $30,448.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $35,948.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $1,612.43 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $28,336.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $7,728.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $34,408.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $22,576.00 |
| DEXIAN, LLC | Purchased Services | 2/18/25 | $34,408.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $18,232.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $31,790.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $6,992.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $1,593.63 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $28,800.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $1,890.50 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $19,560.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $19,019.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $23,552.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $16,268.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $23,520.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $24,888.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $31,416.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $707.44 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $1,462.89 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $7,632.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $28,050.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $23,528.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $22,576.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $9,150.00 |
| DEXIAN, LLC | Purchased Services | 2/27/25 | $1,805.44 |
| DFW Consulting Group | Purchased Services | 2/27/25 | $2,526.27 |
| DFW Consulting Group | Purchased Services | 2/24/25 | $13,534.16 |
| DFW Consulting Group | Purchased Services | 2/24/25 | $330.00 |
| DFW Consulting Group | Purchased Services | 2/24/25 | $75.58 |
| DG Investment Intermediate Holdings 2, Inc. | Supply Expenses | 2/11/25 | $750.00 |
| Digital Air Control Inc. | Purchased Services | 2/27/25 | $495,500.11 |
| Digital Air Control Inc. | Maintenance Expense | 2/13/25 | $13,676.00 |
| Digital Air Control Inc. | Maintenance Expense | 2/13/25 | $9,284.00 |
| Digital Air Control Inc. | Purchased Services | 2/11/25 | $575,000.00 |
| Digital Air Control Inc. | Purchased Services | 2/4/25 | $1,300,000.00 |
| Dish Dbs Corporation | Operating Expenses | 2/11/25 | $168.38 |
| Diversified Business Communications | Travel Expense | 2/27/25 | $807.50 |
| Dormakaba Usa Inc | Supply Expenses | 2/6/25 | $414.38 |
| Dormakaba Usa Inc | Supply Expenses | 2/4/25 | $221.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/27/25 | $10,000.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/27/25 | $23,000.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/27/25 | $850.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/27/25 | $4,750.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/27/25 | $17,200.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/11/25 | $2,650.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/11/25 | $2,245.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/11/25 | $1,500.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/11/25 | $2,900.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/13/25 | $555.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/13/25 | $185.00 |
| Duncanville Independent School District - Contract Training | Purchased Services | 2/18/25 | $13,000.00 |
| Easykeys.com Inc | Purchased Services | 2/13/25 | $53.22 |
| Easykeys.com Inc | Purchased Services | 2/18/25 | $15.55 |
| Easykeys.com Inc | Purchased Services | 2/11/25 | $73.74 |
| Easykeys.com Inc | Purchased Services | 2/27/25 | $105.61 |
| Educational First Steps | Travel Expense | 2/27/25 | $200.00 |
| Efficient Tool Solutions, LLC | Operating Expenses | 2/18/25 | $21,612.50 |
| Elliott Electric Supply Inc | Supply Expenses | 2/18/25 | $36.06 |
| Elliott Electric Supply Inc | Operating Expenses | 2/18/25 | $(5.08) |
| Elliott Electric Supply Inc | Supply Expenses | 2/13/25 | $139.95 |
| Elliott Electric Supply Inc | Supply Expenses | 2/13/25 | $243.02 |
| Elliott Electric Supply Inc | Supply Expenses | 2/13/25 | $500.16 |
| Elliott Electric Supply Inc | Supply Expenses | 2/13/25 | $439.79 |
| Elliott Electric Supply Inc | Supply Expenses | 2/13/25 | $792.87 |
| Elliott Electric Supply Inc | Supply Expenses | 2/13/25 | $7.69 |
| Elliott Electric Supply Inc | Supply Expenses | 2/13/25 | $39.76 |
| Elliott Electric Supply Inc | Supply Expenses | 2/11/25 | $963.96 |
| Elliott Electric Supply Inc | Supply Expenses | 2/24/25 | $78.12 |
| Elliott Electric Supply Inc | Supply Expenses | 2/4/25 | $1,503.36 |
| Elliott Electric Supply Inc | Supply Expenses | 2/4/25 | $617.06 |
| Elliott Electric Supply Inc | Supply Expenses | 2/11/25 | $437.50 |
| Elliott Electric Supply Inc | Supply Expenses | 2/4/25 | $190.93 |
| Embark Safety LLC | Purchased Services | 2/13/25 | $960.00 |
| Endeavor Parent, LLC | Supply Expenses | 2/24/25 | $687.50 |
| English Color & Supply Llc | Supply Expenses | 2/27/25 | $473.12 |
| Enterprise Fm Trust | Rental Expenses | 2/24/25 | $320.01 |
| Enterprise Fm Trust | Rental Expenses | 2/18/25 | $41.81 |
| Enterprise Fm Trust | Rental Expenses | 2/18/25 | $10,103.36 |
| Enterprise Fm Trust | Travel Expense | 2/13/25 | $559.69 |
| Enviromatic Systems Of Fort Worth Inc | Purchased Services | 2/6/25 | $2,603.75 |
| Euronet Worldwide, Inc | Purchased Services | 2/13/25 | $8,750.00 |
| Excelencia In Education | Operating Expenses | 2/18/25 | $3,000.00 |
| F&P Construction LLC | Purchased Services | 2/27/25 | $10,500.00 |
| F&P Construction LLC | Purchased Services | 2/27/25 | $51,679.00 |
| F&P Construction LLC | Purchased Services | 2/24/25 | $2,768.00 |
| F&P Construction LLC | Purchased Services | 2/11/25 | $17,228.00 |
| F&P Construction LLC | Purchased Services | 2/4/25 | $13,843.00 |
| F&P Construction LLC | Purchased Services | 2/11/25 | $19,000.00 |
| Fanning Harper Martinson Brandt & Kutchin P. C. | Purchased Services | 2/6/25 | $2,046.00 |
| FARO Technologies, Inc. | Maintenance Expense | 2/13/25 | $860.00 |
| Fbi-leeda Inc | Travel Expense | 2/11/25 | $425.00 |
| FCX PERFORMANCE INC | Supply Expenses | 2/24/25 | $321.70 |
| FCX PERFORMANCE INC | Supply Expenses | 2/11/25 | $1,082.35 |
| FCX PERFORMANCE INC | Supply Expenses | 2/11/25 | $1,292.55 |
| Federal Eastern International, LLC | Supply Expenses | 2/24/25 | $39,775.00 |
| Federal Express Corp | Purchased Services | 2/24/25 | $10.40 |
| Federal Express Corp | Purchased Services | 2/18/25 | $58.26 |
| Federal Express Corp | Purchased Services | 2/11/25 | $28.32 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 2/11/25 | $150.00 |
| Fisher Scientific Co Llc | Supply Expenses | 2/27/25 | $1,294.24 |
| Fisher Scientific Co Llc | Supply Expenses | 2/18/25 | $121.54 |
| Fisher Scientific Co Llc | Supply Expenses | 2/13/25 | $243.08 |
| Fisher Scientific Co Llc | Supply Expenses | 2/13/25 | $121.54 |
| Fisher Scientific Co Llc | Supply Expenses | 2/27/25 | $9.27 |
| Fisher Scientific Co Llc | Supply Expenses | 2/27/25 | $82.30 |
| Fisher Scientific Co Llc | Supply Expenses | 2/4/25 | $145.39 |
| Fisher Scientific Co Llc | Supply Expenses | 2/27/25 | $1,624.59 |
| Flinn Scientific Inc | Supply Expenses | 2/6/25 | $656.34 |
| Flinn Scientific Inc | Supply Expenses | 2/4/25 | $148.50 |
| Flinn Scientific Inc | Supply Expenses | 2/4/25 | $148.50 |
| Flinn Scientific Inc | Supply Expenses | 2/27/25 | $141.40 |
| Flinn Scientific Inc | Supply Expenses | 2/27/25 | $5.07 |
| Follett Corporation | Supply Expenses | 2/18/25 | $2,750.25 |
| Follett Corporation | Supply Expenses | 2/13/25 | $157.50 |
| Follett Corporation | Operating Expenses | 2/18/25 | $2,256.00 |
| Forney Independent School District | Purchased Services | 2/13/25 | $1,000.00 |
| Foundation For The Malcolm Baldrige Natl Quality Award | Travel Expense | 2/6/25 | $200.00 |
| Frontier Communications of America, Inc | Operating Expenses | 2/27/25 | $868.30 |
| Frontier Communications of America, Inc | Operating Expenses | 2/24/25 | $778.30 |
| Frontier Communications of America, Inc | Operating Expenses | 2/24/25 | $155.24 |
| Frontier Communications of America, Inc | Operating Expenses | 2/6/25 | $1,134.09 |
| Frontier Communications of America, Inc | Operating Expenses | 2/6/25 | $188.87 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/27/25 | $90.53 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $102.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $183.68 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $20.34 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $97.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $93.07 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/4/25 | $97.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $242.25 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $123.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $78.91 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/4/25 | $97.32 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $199.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $194.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $186.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $194.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $99.47 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/11/25 | $97.32 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $194.64 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $93.91 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $1,266.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $179.39 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $128.60 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $212.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $287.23 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $152.98 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $183.58 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $178.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $265.20 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $8.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/6/25 | $263.48 |
| Game Time Transportation, LLC | Travel Expense | 2/24/25 | $1,487.50 |
| Game Time Transportation, LLC | Travel Expense | 2/18/25 | $1,300.00 |
| Game Time Transportation, LLC | Travel Expense | 2/6/25 | $1,125.00 |
| Garland Chamber Of Commerce | Travel Expense | 2/24/25 | $975.00 |
| Garland Independent School District | Rental Expenses | 2/4/25 | $19,090.00 |
| Garland Steel Inc. | Supply Expenses | 2/27/25 | $957.50 |
| Gas And Supply North Texas Llc | Rental Expenses | 2/4/25 | $126.09 |
| Gas And Supply North Texas Llc | Rental Expenses | 2/4/25 | $96.91 |
| Generation Hope | Travel Expense | 2/27/25 | $800.00 |
| Generation Hope | Travel Expense | 2/6/25 | $970.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/24/25 | $31.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/24/25 | $406.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/24/25 | $406.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/24/25 | $281.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/24/25 | $281.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/24/25 | $281.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/18/25 | $200.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/18/25 | $60.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/18/25 | $39.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/11/25 | $652.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/11/25 | $161.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/11/25 | $451.75 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/11/25 | $333.75 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/11/25 | $45.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/11/25 | $137.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/4/25 | $114.90 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/4/25 | $140.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/11/25 | $50.00 |
| Genz Consulting LLC | Travel Expense | 2/18/25 | $380.00 |
| Geotab Usa Inc. | Supply Expenses | 2/11/25 | $2,598.82 |
| Gerald P. Lias | Purchased Services | 2/27/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 2/27/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 2/27/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 2/13/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 2/11/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 2/11/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 2/4/25 | $30.00 |
| Gexa Energy LP | Utility Expnese | 2/27/25 | $10,493.66 |
| Gexa Energy LP | Utility Expnese | 2/27/25 | $15.41 |
| Gexa Energy LP | Utility Expnese | 2/27/25 | $5,449.57 |
| Gexa Energy LP | Utility Expnese | 2/27/25 | $237.26 |
| Gexa Energy LP | Utility Expnese | 2/13/25 | $11,184.05 |
| Gexa Energy LP | Utility Expnese | 2/13/25 | $4,869.92 |
| Gexa Energy LP | Utility Expnese | 2/13/25 | $11,566.01 |
| Gexa Energy LP | Utility Expnese | 2/13/25 | $70,346.86 |
| Gexa Energy LP | Utility Expnese | 2/13/25 | $33,887.94 |
| Gexa Energy LP | Utility Expnese | 2/13/25 | $9,449.11 |
| Gexa Energy LP | Utility Expnese | 2/13/25 | $54,845.11 |
| Gift Celebrations, Inc | Operating Expenses | 2/4/25 | $515.00 |
| Global Community College Leadership Network, Inc. | Operating Expenses | 2/4/25 | $4,000.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 2/24/25 | $1,386.00 |
| Grant Professionals Association | Travel Expense | 2/4/25 | $175.00 |
| Grant Professionals Association | Travel Expense | 2/4/25 | $175.00 |
| Greenlight Credentials Llc | Purchased Services | 2/11/25 | $190,000.00 |
| Groople Texas, LLC | Travel Expense | 2/24/25 | $4,719.00 |
| Groople Texas, LLC | Travel Expense | 2/27/25 | $2,474.16 |
| Groople Texas, LLC | Travel Expense | 2/27/25 | $2,734.60 |
| Groople Texas, LLC | Travel Expense | 2/13/25 | $1,774.20 |
| Groople Texas, LLC | Travel Expense | 2/4/25 | $14,535.00 |
| Groople Texas, LLC | Travel Expense | 2/27/25 | $2,061.80 |
| Groople Texas, LLC | Travel Expense | 2/27/25 | $11,937.20 |
| Groople Texas, LLC | Travel Expense | 2/13/25 | $5,780.32 |
| Groople Texas, LLC | Travel Expense | 2/27/25 | $6,797.42 |
| Groople Texas, LLC | Travel Expense | 2/13/25 | $1,350.00 |
| Groople Texas, LLC | Travel Expense | 2/11/25 | $2,006.19 |
| GS Dallas West LLC | Operating Expenses | 2/27/25 | $645.24 |
| GS Dallas West LLC | Operating Expenses | 2/11/25 | $38.99 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $19.90 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $19.90 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $9.95 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $9.95 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $555.96 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $12.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $736.53 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $794.35 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $731.96 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $86.56 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/27/25 | $391.37 |
| Guitar Center Stores, Inc. | Supply Expenses | 2/13/25 | $24.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 2/27/25 | $2,069.78 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 2/6/25 | $1,356.97 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 2/27/25 | $455.24 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 2/27/25 | $479.52 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 2/18/25 | $522.52 |
| HARRELL'S INC. | Supply Expenses | 2/4/25 | $1,000.00 |
| HARRELL'S INC. | Supply Expenses | 2/6/25 | $794.80 |
| Hcbeck, Ltd. | Operating Expenses | 2/27/25 | $120,591.30 |
| HDV Services, LLC | Purchased Services | 2/24/25 | $4,333.33 |
| Healthcare Sterile Processing Association | Operating Expenses | 2/13/25 | $2,800.00 |
| Healthy Futures of Texas | Travel Expense | 2/18/25 | $543.75 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/27/25 | $833.10 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/27/25 | $393.45 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/27/25 | $640.25 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/27/25 | $4,372.50 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/27/25 | $250.25 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/27/25 | $291.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/24/25 | $68.02 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/24/25 | $150.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/27/25 | $332.92 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/27/25 | $469.99 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/18/25 | $419.71 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/18/25 | $128.56 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/18/25 | $342.17 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/27/25 | $422.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/11/25 | $2,950.31 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/11/25 | $7,404.92 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/18/25 | $836.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/11/25 | $1,895.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/11/25 | $728.56 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/11/25 | $3,126.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/11/25 | $339.62 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/4/25 | $825.61 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/4/25 | $66.28 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/13/25 | $431.80 |
| Henry Schein One LLC | Operating Expenses | 2/24/25 | $2,448.70 |
| Henry Schein One LLC | Operating Expenses | 2/24/25 | $2,424.65 |
| Henry Schein One LLC | Operating Expenses | 2/24/25 | $2,424.71 |
| Heritage Landscape Supply Group | Supply Expenses | 2/27/25 | $859.91 |
| Heritage Landscape Supply Group | Supply Expenses | 2/27/25 | $1,138.17 |
| Heritage Landscape Supply Group | Supply Expenses | 2/27/25 | $4,875.00 |
| Heritage Landscape Supply Group | Supply Expenses | 2/11/25 | $5,250.00 |
| Heritage Landscape Supply Group | Supply Expenses | 2/11/25 | $37.90 |
| Heritage Landscape Supply Group | Supply Expenses | 2/11/25 | $191.65 |
| Heritage Landscape Supply Group | Supply Expenses | 2/4/25 | $1,585.71 |
| Heritage Landscape Supply Group | Operating Expenses | 2/4/25 | $(270.00) |
| Heritage Landscape Supply Group | Supply Expenses | 2/4/25 | $323.56 |
| HHS Education Services, LLC | Purchased Services | 2/13/25 | $296.25 |
| HHS Education Services, LLC | Purchased Services | 2/6/25 | $1,528.65 |
| HHS Education Services, LLC | Purchased Services | 2/24/25 | $130,447.86 |
| Hill and Knowlton Strategies, LLC | Purchased Services | 2/11/25 | $9,240.00 |
| Hispanic Association Of Colleges And Universities | Travel Expense | 2/13/25 | $530.00 |
| Hitachi High Tech America Inc | Purchased Services | 2/24/25 | $22,868.40 |
| Home Depot | Supply Expenses | 2/24/25 | $154.99 |
| Home Depot | Supply Expenses | 2/24/25 | $2,002.44 |
| Home Depot | Supply Expenses | 2/24/25 | $576.84 |
| Home Depot | Supply Expenses | 2/24/25 | $879.38 |
| Home Depot | Supply Expenses | 2/18/25 | $438.00 |
| Home Depot | Supply Expenses | 2/18/25 | $232.13 |
| Home Depot | Supply Expenses | 2/18/25 | $104.91 |
| Home Depot | Supply Expenses | 2/27/25 | $654.16 |
| Home Depot | Supply Expenses | 2/13/25 | $1,765.83 |
| Home Depot | Supply Expenses | 2/11/25 | $976.80 |
| Home Depot | Supply Expenses | 2/11/25 | $4,538.07 |
| Home Depot | Supply Expenses | 2/4/25 | $2,935.81 |
| Home Depot | Supply Expenses | 2/11/25 | $2,277.36 |
| Home Depot | Supply Expenses | 2/11/25 | $2,007.10 |
| Home Depot | Supply Expenses | 2/4/25 | $96.19 |
| Home Depot | Supply Expenses | 2/4/25 | $148.01 |
| Home Depot | Supply Expenses | 2/13/25 | $450.64 |
| Home Depot | Supply Expenses | 2/6/25 | $717.79 |
| Home Depot | Supply Expenses | 2/4/25 | $409.40 |
| Home Depot | Supply Expenses | 2/11/25 | $315.61 |
| Home Depot | Supply Expenses | 2/6/25 | $107.79 |
| Home Depot | Supply Expenses | 2/4/25 | $212.28 |
| Home Depot | Supply Expenses | 2/4/25 | $267.23 |
| Home Depot | Operating Expenses | 2/6/25 | $(31.94) |
| Home Depot | Operating Expenses | 2/18/25 | $(31.32) |
| Howard Industries Inc | Purchased Services | 2/18/25 | $2,456.00 |
| Howard Industries Inc | Supply Expenses | 2/11/25 | $7,360.00 |
| Human Anatomy and Physiology Society (HAPS) | Travel Expense | 2/18/25 | $570.00 |
| Human Anatomy and Physiology Society (HAPS) | Travel Expense | 2/13/25 | $795.00 |
| Human Anatomy and Physiology Society (HAPS) | Travel Expense | 2/4/25 | $570.00 |
| Human Anatomy and Physiology Society (HAPS) | Travel Expense | 2/4/25 | $570.00 |
| Hyland Software Inc | Purchased Services | 2/24/25 | $13,800.99 |
| Hyland Software Inc | Purchased Services | 2/24/25 | $18,467.12 |
| Hyland Software Inc | Purchased Services | 2/24/25 | $9,691.20 |
| I.V. Tire Service, Inc. | Supply Expenses | 2/6/25 | $3,999.36 |
| IDEXX Distribution Inc | Supply Expenses | 2/11/25 | $85.70 |
| IDEXX Distribution Inc | Supply Expenses | 2/11/25 | $38.69 |
| IDEXX Distribution Inc | Supply Expenses | 2/11/25 | $17.25 |
| Imaging Products Corp | Operating Expenses | 2/27/25 | $3,556.00 |
| Inceptia | Purchased Services | 2/13/25 | $597.00 |
| Inceptia | Purchased Services | 2/27/25 | $7,402.65 |
| Indo American Chamber Of Commerce Of Greater Dallas | Operating Expenses | 2/11/25 | $5,000.00 |
| InfoUSA Marketing Inc | Purchased Services | 2/24/25 | $33,250.00 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 2/18/25 | $263,253.92 |
| InPlace Software | Operating Expenses | 2/18/25 | $32,500.00 |
| InPlace Software | Operating Expenses | 2/4/25 | $7,000.00 |
| Insco Distributing Inc | Supply Expenses | 2/11/25 | $1,748.50 |
| Institute Of Internal Auditors - Dallas Chapter | Travel Expense | 2/11/25 | $70.00 |
| IntegriBuilt, LLC | Maintenance Expense | 2/4/25 | $2,992.50 |
| Intermountain Lock and Security Supply | Purchased Services | 2/27/25 | $66.05 |
| Intermountain Lock and Security Supply | Purchased Services | 2/18/25 | $408.54 |
| Intermountain Lock and Security Supply | Purchased Services | 2/18/25 | $510.93 |
| Intermountain Lock and Security Supply | Purchased Services | 2/18/25 | $760.00 |
| Intermountain Lock and Security Supply | Purchased Services | 2/13/25 | $91.35 |
| Intermountain Lock and Security Supply | Purchased Services | 2/13/25 | $429.56 |
| International Association Of Administrative Professionals | Travel Expense | 2/18/25 | $1,439.10 |
| International Association Of Chiefs Of Police | Operating Expenses | 2/13/25 | $220.00 |
| International Association Of Chiefs Of Police | Operating Expenses | 2/13/25 | $220.00 |
| International Association Of Chiefs Of Police | Operating Expenses | 2/13/25 | $85.00 |
| International Association Of Chiefs Of Police | Operating Expenses | 2/13/25 | $220.00 |
| International Association Of Law Enforcement Firearms Instructors Inc | Operating Expenses | 2/27/25 | $60.00 |
| Irving Independent School District | Travel Expense | 2/18/25 | $400.00 |
| Ithaka Harbors Inc | Purchased Services | 2/4/25 | $9,850.00 |
| J. W. PEPPER & SON, INC. | Supply Expenses | 2/13/25 | $7.50 |
| J. W. PEPPER & SON, INC. | Supply Expenses | 2/6/25 | $19.49 |
| JMS Integrated Building Solutions LLC | Purchased Services | 2/24/25 | $16,355.14 |
| Jobs For The Future, Inc. | Travel Expense | 2/11/25 | $900.00 |
| John W Gasparini Inc | Supply Expenses | 2/27/25 | $5,156.58 |
| John W Gasparini Inc | Supply Expenses | 2/24/25 | $69.54 |
| John W Gasparini Inc | Supply Expenses | 2/24/25 | $323.49 |
| John W Gasparini Inc | Maintenance Expense | 2/27/25 | $4,360.50 |
| John W Gasparini Inc | Supply Expenses | 2/13/25 | $665.83 |
| John W Gasparini Inc | Maintenance Expense | 2/27/25 | $59.95 |
| John W Gasparini Inc | Supply Expenses | 2/18/25 | $485.25 |
| John W Gasparini Inc | Supply Expenses | 2/11/25 | $3,902.49 |
| John W Gasparini Inc | Maintenance Expense | 2/27/25 | $185.64 |
| John W Gasparini Inc | Maintenance Expense | 2/27/25 | $54.86 |
| John W Gasparini Inc | Maintenance Expense | 2/27/25 | $87.82 |
| John W Gasparini Inc | Supply Expenses | 2/18/25 | $265.15 |
| John W Gasparini Inc | Maintenance Expense | 2/27/25 | $703.11 |
| John W Gasparini Inc | Supply Expenses | 2/11/25 | $223.38 |
| John W Gasparini Inc | Supply Expenses | 2/24/25 | $177.08 |
| John W Gasparini Inc | Maintenance Expense | 2/27/25 | $374.33 |
| John W Gasparini Inc | Maintenance Expense | 2/27/25 | $1,276.98 |
| John William Brammer | Purchased Services | 2/27/25 | $5,400.00 |
| John William Brammer | Purchased Services | 2/27/25 | $3,000.00 |
| John William Brammer | Purchased Services | 2/18/25 | $4,320.00 |
| John William Brammer | Purchased Services | 2/18/25 | $5,040.00 |
| Jones Allen & Fuquay Llp | Purchased Services | 2/13/25 | $5,946.50 |
| Jordan Ross | Purchased Services | 2/18/25 | $30.00 |
| Jordan Ross | Purchased Services | 2/6/25 | $30.00 |
| Jordan Ross | Purchased Services | 2/6/25 | $30.00 |
| Jordan Ross | Purchased Services | 2/6/25 | $30.00 |
| Joseph C. Pirotte | Purchased Services | 2/18/25 | $30.00 |
| Joseph C. Pirotte | Purchased Services | 2/11/25 | $30.00 |
| Joseph C. Pirotte | Purchased Services | 2/6/25 | $30.00 |
| Journey Forward Mentoring | Operating Expenses | 2/27/25 | $1,000.00 |
| Joyce Williams | Purchased Services | 2/27/25 | $16,250.00 |
| Joyce Williams | Purchased Services | 2/6/25 | $14,375.00 |
| Julio Aguilar | Operating Expenses | 2/6/25 | $450.00 |
| Julio Aguilar | Operating Expenses | 2/11/25 | $150.00 |
| K&L Gates, LLP | Purchased Services | 2/6/25 | $17,966.50 |
| Kai Alliance, LC | Purchased Services | 2/27/25 | $1,268.86 |
| Kai Alliance, LC | Purchased Services | 2/27/25 | $1,151.39 |
| Karen Roshawn Lee | Purchased Services | 2/18/25 | $670.00 |
| KELE, Inc. | Supply Expenses | 2/27/25 | $214.99 |
| KELE, Inc. | Supply Expenses | 2/27/25 | $317.02 |
| KELE, Inc. | Supply Expenses | 2/27/25 | $131.51 |
| KELE, Inc. | Supply Expenses | 2/27/25 | $151.60 |
| KELE, Inc. | Supply Expenses | 2/13/25 | $2,660.72 |
| KELE, Inc. | Supply Expenses | 2/11/25 | $676.43 |
| KELE, Inc. | Supply Expenses | 2/11/25 | $661.43 |
| KELE, Inc. | Supply Expenses | 2/6/25 | $193.92 |
| KELE, Inc. | Supply Expenses | 2/4/25 | $73.10 |
| Kevin Gilmore | Operating Expenses | 2/18/25 | $396.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 2/13/25 | $989.21 |
| Kimberly L. Willingham | Purchased Services | 2/6/25 | $60.00 |
| Kimberly L. Willingham | Purchased Services | 2/6/25 | $30.00 |
| Knowbility | Travel Expense | 2/6/25 | $545.00 |
| KUEHG Corp | Purchased Services | 2/27/25 | $585.00 |
| KUEHG Corp | Purchased Services | 2/18/25 | $1,416.00 |
| Kyron Smith | Purchased Services | 2/6/25 | $30.00 |
| LAERDAL MEDICAL CORPORATION | Travel Expense | 2/24/25 | $6,899.00 |
| Lake Management Services LP | Purchased Services | 2/18/25 | $14.30 |
| Lake Management Services LP | Purchased Services | 2/18/25 | $380.14 |
| Lake Management Services LP | Purchased Services | 2/13/25 | $165.04 |
| Lake Management Services LP | Purchased Services | 2/6/25 | $172.50 |
| Lake Management Services LP | Purchased Services | 2/4/25 | $7.80 |
| Lake Management Services LP | Purchased Services | 2/4/25 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 2/4/25 | $600.00 |
| Landon Davis | Purchased Services | 2/6/25 | $30.00 |
| Leadership Southwest Inc | Travel Expense | 2/13/25 | $125.00 |
| Leadership Studies Inc. | Operating Expenses | 2/6/25 | $8,951.00 |
| League For Innovation | Travel Expense | 2/27/25 | $1,200.00 |
| League For Innovation | Travel Expense | 2/18/25 | $1,200.00 |
| League For Innovation | Travel Expense | 2/13/25 | $1,200.00 |
| League For Innovation | Travel Expense | 2/4/25 | $2,000.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 2/4/25 | $2,368.80 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 2/4/25 | $3,304.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 2/4/25 | $60,496.00 |
| Learning Resources Network Inc | Travel Expense | 2/18/25 | $995.00 |
| Leonard & Associates, Inc | Supply Expenses | 2/27/25 | $385.19 |
| Leonard & Associates, Inc | Supply Expenses | 2/18/25 | $143.52 |
| Leonard & Associates, Inc | Supply Expenses | 2/4/25 | $1,579.96 |
| Lifeline Training Ltd. | Travel Expense | 2/18/25 | $199.00 |
| Lone Star Parade Floats Inc. | Operating Expenses | 2/13/25 | $4,400.00 |
| LONGHORN INC | Supply Expenses | 2/24/25 | $1,788.00 |
| LONGHORN INC | Supply Expenses | 2/24/25 | $889.20 |
| LONGHORN INC | Supply Expenses | 2/18/25 | $139.42 |
| LONGHORN INC | Supply Expenses | 2/11/25 | $7,551.49 |
| LONGHORN INC | Supply Expenses | 2/11/25 | $920.53 |
| LONGHORN INC | Supply Expenses | 2/11/25 | $158.40 |
| LONGHORN INC | Supply Expenses | 2/4/25 | $1,120.98 |
| Lowe's Companies Inc | Supply Expenses | 2/24/25 | $931.50 |
| Lowe's Companies Inc | Supply Expenses | 2/27/25 | $212.82 |
| Lowe's Companies Inc | Supply Expenses | 2/24/25 | $339.72 |
| Lowe's Companies Inc | Supply Expenses | 2/24/25 | $110.72 |
| Lowe's Companies Inc | Maintenance Expense | 2/24/25 | $669.00 |
| Lowe's Companies Inc | Supply Expenses | 2/18/25 | $467.00 |
| Lowe's Companies Inc | Supply Expenses | 2/18/25 | $419.00 |
| Lowe's Companies Inc | Supply Expenses | 2/18/25 | $366.39 |
| Lowe's Companies Inc | Supply Expenses | 2/24/25 | $302.46 |
| Lowe's Companies Inc | Supply Expenses | 2/4/25 | $191.90 |
| Lowe's Companies Inc | Supply Expenses | 2/6/25 | $14.28 |
| Lowe's Companies Inc | Supply Expenses | 2/27/25 | $724.06 |
| Lowe's Companies Inc | Supply Expenses | 2/11/25 | $121.71 |
| M&H Supply & Equipment, Inc. | Maintenance Expense | 2/27/25 | $1,446.00 |
| M&H Supply & Equipment, Inc. | Maintenance Expense | 2/24/25 | $3,187.50 |
| Main Event Entertainment Inc | Rental Expenses | 2/27/25 | $5,098.13 |
| Manned Space Flight Education Foundation Inc | Travel Expense | 2/18/25 | $372.30 |
| Marion Baxters, LLC | Purchased Services | 2/18/25 | $1,470.00 |
| Marion Baxters, LLC | Purchased Services | 2/18/25 | $1,882.50 |
| Marion Baxters, LLC | Purchased Services | 2/27/25 | $1,920.00 |
| Marion Ernest McMillan | Purchased Services | 2/27/25 | $750.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 2/27/25 | $1,813.86 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 2/6/25 | $26,535.00 |
| MART INC | Purchased Services | 2/4/25 | $11,611.35 |
| Master Tenant, LLC | Rental Expenses | 2/11/25 | $96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 2/27/25 | $980.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/27/25 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/27/25 | $924.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/27/25 | $423.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/24/25 | $454.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/24/25 | $1,600.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/18/25 | $472.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/18/25 | $866.70 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/18/25 | $382.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/27/25 | $5,180.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/13/25 | $978.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/18/25 | $580.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/6/25 | $2,824.50 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 2/4/25 | $990.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/4/25 | $8,587.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/4/25 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/6/25 | $4,932.30 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 2/13/25 | $2,569.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/18/25 | $1,680.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/18/25 | $10,360.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/18/25 | $7,700.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/18/25 | $3,080.00 |
| Matrix Design Group LLC | Purchased Services | 2/13/25 | $1,755.00 |
| Matrix Design Group LLC | Maintenance Expense | 2/11/25 | $1,885.00 |
| Mc Machinery Systems Inc | Maintenance Expense | 2/11/25 | $454.02 |
| Mc Machinery Systems Inc | Maintenance Expense | 2/11/25 | $207.41 |
| Mc Machinery Systems Inc | Maintenance Expense | 2/11/25 | $1,139.03 |
| McConnell & Jones LLP. | Purchased Services | 2/24/25 | $39,000.00 |
| Mcgough Construction Co., LLC | Purchased Services | 2/24/25 | $229,739.96 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/27/25 | $37.65 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/27/25 | $67.51 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/11/25 | $9.96 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/4/25 | $516.26 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/13/25 | $6,540.04 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/6/25 | $703.25 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/4/25 | $537.79 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/27/25 | $594.21 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/4/25 | $589.92 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/4/25 | $6,160.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/4/25 | $178.37 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/13/25 | $665.70 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/6/25 | $41.14 |
| Mclennan Community College | Purchased Services | 2/24/25 | $98,777.35 |
| McMaster-Carr Supply Company | Operating Expenses | 2/27/25 | $(5.38) |
| McMaster-Carr Supply Company | Supply Expenses | 2/27/25 | $70.63 |
| McMillan James Equipment Co LLC | Purchased Services | 2/18/25 | $33,250.00 |
| Mcshan Florist Inc | Operating Expenses | 2/6/25 | $73.73 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 2/4/25 | $4,000.00 |
| Medical Assisting Education Review Board | Travel Expense | 2/11/25 | $200.00 |
| Mesquite Heart Board | Operating Expenses | 2/11/25 | $1,000.00 |
| Mesquite Isd Education Foundation Inc | Operating Expenses | 2/11/25 | $1,500.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 2/13/25 | $750.00 |
| Metrocrest Services | Operating Expenses | 2/11/25 | $800.00 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $3,333.20 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $2,307.60 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $2,051.20 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $1,846.08 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $4,095.99 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $4,036.51 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $384.60 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $4,102.40 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $5,627.52 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $8,138.65 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $1,974.28 |
| Metropolitan Security Services Inc. | Purchased Services | 2/18/25 | $21,837.00 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $3,025.52 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $2,076.84 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $1,846.08 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $1,846.08 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $3,442.17 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $3,570.37 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $3,692.16 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $5,129.25 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $7,324.32 |
| Metropolitan Security Services Inc. | Purchased Services | 2/4/25 | $1,846.08 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $18,300.80 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $8,587.80 |
| Metropolitan Security Services Inc. | Purchased Services | 2/24/25 | $21,854.27 |
| MIDWAY PRESS LTD | Operating Expenses | 2/27/25 | $1,245.42 |
| MIDWAY PRESS LTD | Operating Expenses | 2/27/25 | $1,228.49 |
| MIDWAY PRESS LTD | Operating Expenses | 2/18/25 | $1,127.43 |
| MIDWAY PRESS LTD | Operating Expenses | 2/6/25 | $1,206.02 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 2/4/25 | $104.29 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 2/18/25 | $213.25 |
| Mirion Technologies (GDS), Inc. | Operating Expenses | 2/13/25 | $2,017.94 |
| Mirion Technologies (GDS), Inc. | Purchased Services | 2/4/25 | $82.98 |
| MISSION LINEN SUPPLY | Purchased Services | 2/24/25 | $129.82 |
| MISSION LINEN SUPPLY | Purchased Services | 2/24/25 | $104.18 |
| MISSION LINEN SUPPLY | Purchased Services | 2/24/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 2/24/25 | $217.37 |
| MISSION LINEN SUPPLY | Purchased Services | 2/24/25 | $330.06 |
| MISSION LINEN SUPPLY | Purchased Services | 2/18/25 | $219.42 |
| MISSION LINEN SUPPLY | Purchased Services | 2/24/25 | $345.29 |
| MISSION LINEN SUPPLY | Purchased Services | 2/11/25 | $129.82 |
| MISSION LINEN SUPPLY | Purchased Services | 2/6/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 2/18/25 | $221.47 |
| MISSION LINEN SUPPLY | Purchased Services | 2/4/25 | $239.36 |
| MISSION LINEN SUPPLY | Purchased Services | 2/24/25 | $239.36 |
| MISSION LINEN SUPPLY | Purchased Services | 2/4/25 | $239.36 |
| MISSION LINEN SUPPLY | Supply Expenses | 2/24/25 | $386.50 |
| MISSION LINEN SUPPLY | Supply Expenses | 2/13/25 | $289.00 |
| MISSION LINEN SUPPLY | Supply Expenses | 2/13/25 | $253.00 |
| MISSION LINEN SUPPLY | Supply Expenses | 2/13/25 | $314.50 |
| MISSION LINEN SUPPLY | Supply Expenses | 2/13/25 | $284.50 |
| MISSION LINEN SUPPLY | Supply Expenses | 2/13/25 | $238.00 |
| Mobile Mini I Inc | Maintenance Expense | 2/27/25 | $201.59 |
| Mobile Mini I Inc | Maintenance Expense | 2/27/25 | $205.26 |
| Mobile Mini I Inc | Maintenance Expense | 2/18/25 | $179.21 |
| Mobile Mini I Inc | Maintenance Expense | 2/6/25 | $165.67 |
| Mobile Mini I Inc | Maintenance Expense | 2/4/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 2/4/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 2/4/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 2/4/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 2/4/25 | $145.87 |
| Mobile Mini I Inc | Rental Expenses | 2/18/25 | $177.15 |
| Mobile Mini I Inc | Maintenance Expense | 2/4/25 | $201.59 |
| Moon Bright Holding LLC | Purchased Services | 2/27/25 | $810.00 |
| Moon Bright Holding LLC | Purchased Services | 2/13/25 | $716.00 |
| Moon Bright Holding LLC | Purchased Services | 2/6/25 | $476.00 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $84.41 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $58.30 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $293.12 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $12.32 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $174.38 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $703.44 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $510.82 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $318.92 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $687.78 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $82.41 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $547.85 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $154.17 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $31.38 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $56.29 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $330.66 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $7,518.67 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $450.15 |
| MORSCO, Inc | Maintenance Expense | 2/4/25 | $97.13 |
| MORSCO, Inc | Operating Expenses | 2/4/25 | $(114.21) |
| MSN Partners, INC | Purchased Services | 2/18/25 | $538.00 |
| My little hearts learning center | Purchased Services | 2/18/25 | $500.00 |
| Myriad Roofing & Construction Llc | Purchased Services | 2/4/25 | $917,298.00 |
| Nalco U.S. 2 LLC | Travel Expense | 2/27/25 | $2,250.00 |
| Nalco U.S. 2 LLC | Operating Expenses | 2/27/25 | $(1,740.50) |
| Nalco U.S. 2 LLC | Purchased Services | 2/11/25 | $7,636.80 |
| Nalco U.S. 2 LLC | Purchased Services | 2/6/25 | $1,695.80 |
| National Association For Bilingual Education | Travel Expense | 2/6/25 | $445.00 |
| National Association of Colleges and Employers | Operating Expenses | 2/18/25 | $1,160.00 |
| National Association Of Legal Assistants | Operating Expenses | 2/13/25 | $129.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 2/27/25 | $855.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 2/18/25 | $855.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 2/18/25 | $60.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 2/6/25 | $855.00 |
| National Behavioral Intervention Team Association | Operating Expenses | 2/24/25 | $5,500.00 |
| National Center for Construction Education and Research | Supply Expenses | 2/24/25 | $147.00 |
| National Center for Construction Education and Research | Supply Expenses | 2/24/25 | $40.00 |
| National Center for Construction Education and Research | Supply Expenses | 2/24/25 | $222.50 |
| National Center for Construction Education and Research | Supply Expenses | 2/4/25 | $387.40 |
| National Center for Construction Education and Research | Supply Expenses | 2/4/25 | $130.50 |
| National Construction Rentals Inc | Rental Expenses | 2/27/25 | $95.00 |
| National Organization for Student Success | Travel Expense | 2/4/25 | $610.00 |
| National Organization for Student Success | Travel Expense | 2/4/25 | $610.00 |
| National Organization for Student Success | Travel Expense | 2/4/25 | $610.00 |
| National Orientation Directors Association | Operating Expenses | 2/18/25 | $525.00 |
| National Society for Experiential Education | Operating Expenses | 2/11/25 | $599.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 2/27/25 | $1,669,666.80 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 2/27/25 | $18,939.08 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 2/4/25 | $5,371.67 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 2/4/25 | $4,970.29 |
| New Tangram LLC | Purchased Services | 2/11/25 | $2,043.76 |
| New Tangram LLC | Purchased Services | 2/27/25 | $17,749.26 |
| New Tangram LLC | Purchased Services | 2/4/25 | $34,435.84 |
| New Tangram LLC | Purchased Services | 2/11/25 | $9,877.00 |
| Newmark Partners, L.P. | Purchased Services | 2/24/25 | $4,000.00 |
| Nicole M. Heimgartner | Purchased Services | 2/24/25 | $1,000.00 |
| North Central Texas College | Purchased Services | 2/24/25 | $141,642.77 |
| North Central Texas Women's Business Development Council Inc. | Operating Expenses | 2/4/25 | $15,000.00 |
| North Texas Sales & Distribution | Operating Expenses | 2/13/25 | $9,655.00 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 2/4/25 | $502.85 |
| NRG Energy, Inc. | Utility Expnese | 2/24/25 | $1,761.88 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 2/27/25 | $2,275.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 2/4/25 | $569.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 2/4/25 | $577.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 2/4/25 | $77.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 2/4/25 | $500.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 2/4/25 | $17,902.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 2/4/25 | $522.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 2/4/25 | $348.00 |
| Ohio Operations, Inc. | Purchased Services | 2/18/25 | $1,305.00 |
| Olen Williams Inc | Maintenance Expense | 2/13/25 | $280.00 |
| Olen Williams Inc | Maintenance Expense | 2/6/25 | $2,700.00 |
| Online Learning Consortium Inc | Travel Expense | 2/27/25 | $2,150.00 |
| Online Learning Consortium Inc | Travel Expense | 2/27/25 | $449.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/27/25 | $23.96 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/27/25 | $355.53 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/27/25 | $95.39 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/24/25 | $55.96 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/24/25 | $193.82 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/27/25 | $47.59 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/27/25 | $164.71 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/18/25 | $11.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/24/25 | $224.13 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/24/25 | $612.93 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/27/25 | $56.39 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/11/25 | $239.24 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/11/25 | $421.36 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/11/25 | $178.23 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/11/25 | $27.73 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/13/25 | $19.13 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/6/25 | $385.44 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/6/25 | $163.19 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/4/25 | $45.96 |
| O'Reilly Auto Enterprises, LLC | Operating Expenses | 2/6/25 | $(35.00) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/4/25 | $36.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/4/25 | $58.98 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/13/25 | $62.46 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/24/25 | $243.21 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/24/25 | $248.53 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/27/25 | $1,480.94 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/24/25 | $296.83 |
| Organization For Associate Degree Nursing Inc | Travel Expense | 2/24/25 | $995.00 |
| Organization Of Hispanic Contractors | Operating Expenses | 2/4/25 | $10,000.00 |
| Outreachsystems.com | Purchased Services | 2/18/25 | $17,750.00 |
| Page Southerland Page Inc | Purchased Services | 2/27/25 | $12,600.00 |
| Panthera BioSolutions | Purchased Services | 2/27/25 | $19,500.00 |
| Patterson Dental Supply, Inc. | Supply Expenses | 2/27/25 | $685.53 |
| Patterson Dental Supply, Inc. | Supply Expenses | 2/18/25 | $267.38 |
| Patterson Dental Supply, Inc. | Supply Expenses | 2/11/25 | $699.68 |
| Patterson Dental Supply, Inc. | Supply Expenses | 2/6/25 | $18.95 |
| Patterson Dental Supply, Inc. | Supply Expenses | 2/4/25 | $176.70 |
| Patterson Dental Supply, Inc. | Supply Expenses | 2/4/25 | $92.45 |
| Patterson Dental Supply, Inc. | Supply Expenses | 2/4/25 | $824.82 |
| Patterson Dental Supply, Inc. | Supply Expenses | 2/4/25 | $198.87 |
| Paul Joseph Stigliano | Purchased Services | 2/18/25 | $500.00 |
| Payless Fuel Centers Of Texas, LLC | Operating Expenses | 2/6/25 | $200.00 |
| Pearson Education Inc | Supply Expenses | 2/27/25 | $17,632.00 |
| Pearson Education Inc | Supply Expenses | 2/6/25 | $1,435.40 |
| Pearson Education Inc | Supply Expenses | 2/6/25 | $2,878.22 |
| Pegasus Park LLC | Rental Expenses | 2/11/25 | $12,372.43 |
| Penton Learning Systems, LLC | Travel Expense | 2/27/25 | $4,500.00 |
| Perkins And Will Inc. | Purchased Services | 2/27/25 | $6,389.20 |
| PERUNA GLASS INC | Maintenance Expense | 2/11/25 | $476.00 |
| PERUNA GLASS INC | Maintenance Expense | 2/27/25 | $823.20 |
| Phenom People Inc | Operating Expenses | 2/6/25 | $175.00 |
| Phi Theta Kappa | Operating Expenses | 2/6/25 | $609.98 |
| PINCRAFTERS LTD | Operating Expenses | 2/27/25 | $765.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 2/18/25 | $1,080.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 2/27/25 | $2,966.00 |
| Plumbers & Pipefitters Of Dallas Apprenticeship Training Fund | Purchased Services | 2/18/25 | $22,624.00 |
| PLUMBING HEATING COOLING CONTRACTORS NATL ASSOC EDUCATIONAL FOUNDATION | Operating Expenses | 2/18/25 | $275.00 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 2/24/25 | $4,447.75 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/24/25 | $20.38 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/24/25 | $1,313.37 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/18/25 | $206.76 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/18/25 | $149.65 |
| Ppg Architectural Finishes Inc. | Operating Expenses | 2/4/25 | $(288.78) |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/4/25 | $288.78 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/18/25 | $109.60 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/13/25 | $279.04 |
| Ppg Architectural Finishes Inc. | Operating Expenses | 2/18/25 | $(348.60) |
| PRECISION TASK GROUP INC | Purchased Services | 2/13/25 | $22,500.00 |
| Premiere Install Movers Llc | Purchased Services | 2/4/25 | $2,042.40 |
| Prism Electric Inc. | Purchased Services | 2/24/25 | $11,365.00 |
| Prism Electric Inc. | Maintenance Expense | 2/18/25 | $10,147.50 |
| Professional Tree Care Group | Maintenance Expense | 2/24/25 | $5,010.00 |
| Professional Tree Care Group | Travel Expense | 2/27/25 | $2,720.00 |
| Project Arcadia, LLC | Purchased Services | 2/6/25 | $16.49 |
| Project Arcadia, LLC | Purchased Services | 2/6/25 | $29.99 |
| Project Arcadia, LLC | Purchased Services | 2/6/25 | $17.49 |
| Public Relations Society of America | Operating Expenses | 2/4/25 | $775.00 |
| Purvis Industries LTD | Supply Expenses | 2/13/25 | $286.16 |
| QLESS INC | Operating Expenses | 2/4/25 | $5,222.84 |
| Rebecca Pirotte | Purchased Services | 2/24/25 | $30.00 |
| Rebecca Pirotte | Purchased Services | 2/27/25 | $30.00 |
| Rebecca Pirotte | Purchased Services | 2/18/25 | $30.00 |
| Rebecca Pirotte | Purchased Services | 2/11/25 | $30.00 |
| Rebecca Pirotte | Purchased Services | 2/6/25 | $30.00 |
| Reed Wells, Benson & Company | Purchased Services | 2/27/25 | $1,236.00 |
| Reed Wells, Benson & Company | Purchased Services | 2/27/25 | $500.00 |
| Reed Wells, Benson & Company | Purchased Services | 2/13/25 | $1,375.00 |
| Region 10 Education Service Center | Purchased Services | 2/13/25 | $335.00 |
| Regional Black Contractors Association of North Texas | Operating Expenses | 2/18/25 | $5,000.00 |
| REPUBLIC SERVICES INC | Purchased Services | 2/11/25 | $207.46 |
| REPUBLIC SERVICES INC | Purchased Services | 2/6/25 | $586.04 |
| Rexel Usa Inc | Supply Expenses | 2/24/25 | $4,752.90 |
| Rexel Usa Inc | Supply Expenses | 2/24/25 | $1,121.00 |
| Rexel Usa Inc | Supply Expenses | 2/11/25 | $96.00 |
| Rexel Usa Inc | Supply Expenses | 2/11/25 | $71.49 |
| Rexel Usa Inc | Supply Expenses | 2/6/25 | $916.22 |
| Rexel Usa Inc | Supply Expenses | 2/4/25 | $250.33 |
| Rexel Usa Inc | Supply Expenses | 2/6/25 | $107.20 |
| Rexel Usa Inc | Supply Expenses | 2/18/25 | $522.68 |
| Richardson Chamber Of Commerce | Operating Expenses | 2/18/25 | $6,000.00 |
| RICHARDSON SAW AND LAWN MOWER COMPANY INC | Supply Expenses | 2/6/25 | $43.20 |
| Robert Half International Inc | Purchased Services | 2/27/25 | $2,127.30 |
| Robert Half International Inc | Purchased Services | 2/27/25 | $2,040.00 |
| Robert Half International Inc | Purchased Services | 2/27/25 | $2,016.00 |
| Robert Half International Inc | Purchased Services | 2/24/25 | $5,750.00 |
| Robert Half International Inc | Purchased Services | 2/27/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 2/24/25 | $6,325.00 |
| Robert Half International Inc | Purchased Services | 2/24/25 | $4,830.00 |
| Robert Half International Inc | Purchased Services | 2/24/25 | $3,430.44 |
| Robert Half International Inc | Purchased Services | 2/24/25 | $3,230.00 |
| Robert Half International Inc | Purchased Services | 2/24/25 | $2,137.10 |
| Robert Half International Inc | Purchased Services | 2/18/25 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 2/18/25 | $5,750.00 |
| Robert Half International Inc | Purchased Services | 2/18/25 | $5,520.00 |
| Robert Half International Inc | Purchased Services | 2/18/25 | $5,290.00 |
| Robert Half International Inc | Purchased Services | 2/13/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 2/13/25 | $3,315.00 |
| Robert Half International Inc | Purchased Services | 2/13/25 | $2,147.60 |
| Robert Half International Inc | Purchased Services | 2/11/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $3,230.00 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $2,719.50 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $5,070.35 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $5,520.00 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $2,142.70 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $1,404.80 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $4,945.00 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $2,688.00 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $2,175.60 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $2,638.80 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $1,404.80 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $2,104.90 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $2,720.00 |
| Robert Half International Inc | Operating Expenses | 2/4/25 | $(932.40) |
| Robert Half International Inc | Purchased Services | 2/24/25 | $9,399.00 |
| Robert Half International Inc | Purchased Services | 2/24/25 | $18,910.50 |
| Robert Half International Inc | Purchased Services | 2/18/25 | $26,400.00 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 2/6/25 | $1,404.80 |
| Robert Half International Inc | Purchased Services | 2/4/25 | $1,864.80 |
| Rocket Software Inc | Operating Expenses | 2/13/25 | $7,900.00 |
| Romeo Music, LLC | Operating Expenses | 2/24/25 | $1,819.87 |
| Ronnie W. Turner | Purchased Services | 2/18/25 | $1,418.00 |
| Ronnie W. Turner | Purchased Services | 2/18/25 | $1,800.00 |
| Rosa Hernandez | Purchased Services | 2/27/25 | $56.40 |
| Rowlett Chamber Of Commerce | Operating Expenses | 2/11/25 | $750.00 |
| Rowlett Chamber Of Commerce | Operating Expenses | 2/11/25 | $850.00 |
| Rr&e Services Llc | Travel Expense | 2/24/25 | $635.00 |
| Ruffalo Noel Levitz, LLC | Operating Expenses | 2/27/25 | $24,500.00 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 2/4/25 | $67,608.00 |
| Safety-kleen Systems Inc | Purchased Services | 2/11/25 | $299.53 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 2/24/25 | $250.00 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 2/18/25 | $125.00 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 2/11/25 | $165.00 |
| Sarah E. Pepper | Purchased Services | 2/4/25 | $215.00 |
| Scenicsource Fabrics Inc. | Supply Expenses | 2/11/25 | $670.00 |
| Schneider Electric Buildings Americas Inc. | Purchased Services | 2/4/25 | $1,209.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 2/4/25 | $389.21 |
| Sedcc | Operating Expenses | 2/4/25 | $80.00 |
| Sequita Brown | Purchased Services | 2/13/25 | $30.00 |
| Sequita Brown | Purchased Services | 2/6/25 | $30.00 |
| SESAC RIGHTS MANAGEMENT INC | Purchased Services | 2/24/25 | $2,829.01 |
| Sharing Life Community Outreach Inc. | Operating Expenses | 2/27/25 | $1,250.00 |
| Shi-government Solutions Inc | Operating Expenses | 2/18/25 | $1,725.00 |
| Shi-government Solutions Inc | Supply Expenses | 2/18/25 | $250.10 |
| Shi-government Solutions Inc | Supply Expenses | 2/18/25 | $1,815.77 |
| Shi-government Solutions Inc | Supply Expenses | 2/18/25 | $704.05 |
| Shi-government Solutions Inc | Supply Expenses | 2/18/25 | $220.76 |
| Shi-government Solutions Inc | Operating Expenses | 2/4/25 | $39,666.03 |
| SIEMENS INDUSTRY INC | Purchased Services | 2/11/25 | $2,848.56 |
| Sierra Club | Travel Expense | 2/27/25 | $275.00 |
| Sim Training Resource LLC | Operating Expenses | 2/11/25 | $27,710.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/27/25 | $854.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/27/25 | $256.43 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/18/25 | $72.96 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/18/25 | $520.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/27/25 | $1,622.12 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/27/25 | $1,050.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Expense | 2/11/25 | $1,161.56 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/11/25 | $78.87 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/11/25 | $3,610.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/6/25 | $520.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/4/25 | $680.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/4/25 | $910.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/11/25 | $1,088.86 |
| Skillsusa Inc. | Operating Expenses | 2/27/25 | $100.00 |
| Skillsusa Inc. | Operating Expenses | 2/27/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 2/27/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/27/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 2/27/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 2/27/25 | $420.00 |
| Skillsusa Inc. | Operating Expenses | 2/27/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $100.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 2/27/25 | $80.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $80.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $100.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $100.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 2/24/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/18/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/18/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/11/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/6/25 | $40.00 |
| Smart 4 Life LLC | Purchased Services | 2/27/25 | $1,185.00 |
| Smartveb Doo | Travel Expense | 2/7/25 | $429.00 |
| Society for College and University Planning | Operating Expenses | 2/11/25 | $420.00 |
| Society For Human Resource Management | Operating Expenses | 2/27/25 | $299.00 |
| Society of Manufacturing Engineers | Operating Expenses | 2/24/25 | $15,000.00 |
| Society Of Professional Journalists | Operating Expenses | 2/27/25 | $400.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 2/6/25 | $4,743.34 |
| Southern Computer Warehouse | Supply Expenses | 2/11/25 | $6.00 |
| Southern Computer Warehouse | Operating Expenses | 2/6/25 | $1,520.98 |
| Southern Computer Warehouse | Operating Expenses | 2/11/25 | $177.27 |
| Southwaste Disposal LLC | Purchased Services | 2/13/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 2/11/25 | $689.70 |
| Southwaste Disposal LLC | Purchased Services | 2/11/25 | $689.70 |
| Southwaste Disposal LLC | Purchased Services | 2/11/25 | $689.70 |
| Southwaste Disposal LLC | Purchased Services | 2/11/25 | $689.70 |
| Southwaste Disposal LLC | Purchased Services | 2/18/25 | $1,609.30 |
| Southwaste Disposal LLC | Purchased Services | 2/11/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 2/11/25 | $381.15 |
| Southwaste Disposal LLC | Purchased Services | 2/11/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 2/11/25 | $242.00 |
| Southwaste Disposal LLC | Purchased Services | 2/11/25 | $355.70 |
| Spur Intelligence Corporation | Operating Expenses | 2/6/25 | $135,000.00 |
| Stairway Pianos, Inc | Maintenance Expense | 2/18/25 | $195.00 |
| Staples | Supply Expenses | 2/27/25 | $128.89 |
| Staples | Supply Expenses | 2/27/25 | $80.86 |
| Staples | Supply Expenses | 2/27/25 | $109.46 |
| Staples | Supply Expenses | 2/27/25 | $63.10 |
| Staples | Operating Expenses | 2/27/25 | $46.68 |
| Staples | Supply Expenses | 2/27/25 | $38.35 |
| Staples | Supply Expenses | 2/27/25 | $129.65 |
| Staples | Supply Expenses | 2/27/25 | $171.31 |
| Staples | Supply Expenses | 2/27/25 | $76.45 |
| Staples | Supply Expenses | 2/27/25 | $40.11 |
| Staples | Supply Expenses | 2/27/25 | $256.28 |
| Staples | Supply Expenses | 2/27/25 | $285.90 |
| Staples | Supply Expenses | 2/27/25 | $61.59 |
| Staples | Supply Expenses | 2/27/25 | $97.70 |
| Staples | Supply Expenses | 2/27/25 | $92.60 |
| Staples | Supply Expenses | 2/27/25 | $34.99 |
| Staples | Supply Expenses | 2/27/25 | $131.37 |
| Staples | Operating Expenses | 2/24/25 | $7.74 |
| Staples | Supply Expenses | 2/27/25 | $68.98 |
| Staples | Supply Expenses | 2/24/25 | $22.97 |
| Staples | Supply Expenses | 2/27/25 | $149.97 |
| Staples | Operating Expenses | 2/24/25 | $223.57 |
| Staples | Supply Expenses | 2/27/25 | $576.59 |
| Staples | Supply Expenses | 2/24/25 | $328.83 |
| Staples | Supply Expenses | 2/27/25 | $611.98 |
| Staples | Supply Expenses | 2/27/25 | $34.87 |
| Staples | Supply Expenses | 2/24/25 | $696.45 |
| Staples | Supply Expenses | 2/27/25 | $1,159.87 |
| Staples | Supply Expenses | 2/24/25 | $37.58 |
| Staples | Supply Expenses | 2/24/25 | $140.43 |
| Staples | Supply Expenses | 2/27/25 | $20.59 |
| Staples | Supply Expenses | 2/27/25 | $81.97 |
| Staples | Supply Expenses | 2/27/25 | $104.97 |
| Staples | Supply Expenses | 2/24/25 | $79.98 |
| Staples | Operating Expenses | 2/18/25 | $(87.53) |
| Staples | Supply Expenses | 2/24/25 | $26.83 |
| Staples | Supply Expenses | 2/24/25 | $342.18 |
| Staples | Supply Expenses | 2/24/25 | $45.38 |
| Staples | Supply Expenses | 2/27/25 | $254.07 |
| Staples | Supply Expenses | 2/18/25 | $418.00 |
| Staples | Supply Expenses | 2/18/25 | $326.35 |
| Staples | Supply Expenses | 2/24/25 | $178.74 |
| Staples | Supply Expenses | 2/18/25 | $29.92 |
| Staples | Supply Expenses | 2/18/25 | $164.04 |
| Staples | Supply Expenses | 2/18/25 | $28.42 |
| Staples | Supply Expenses | 2/18/25 | $269.93 |
| Staples | Supply Expenses | 2/13/25 | $50.40 |
| Staples | Supply Expenses | 2/18/25 | $88.19 |
| Staples | Supply Expenses | 2/27/25 | $119.58 |
| Staples | Supply Expenses | 2/24/25 | $22.16 |
| Staples | Supply Expenses | 2/24/25 | $186.06 |
| Staples | Supply Expenses | 2/13/25 | $230.54 |
| Staples | Supply Expenses | 2/11/25 | $172.75 |
| Staples | Supply Expenses | 2/11/25 | $67.23 |
| Staples | Supply Expenses | 2/18/25 | $66.79 |
| Staples | Supply Expenses | 2/11/25 | $36.19 |
| Staples | Supply Expenses | 2/11/25 | $352.91 |
| Staples | Supply Expenses | 2/24/25 | $214.64 |
| Staples | Supply Expenses | 2/13/25 | $48.09 |
| Staples | Supply Expenses | 2/18/25 | $434.24 |
| Staples | Supply Expenses | 2/11/25 | $331.32 |
| Staples | Operating Expenses | 2/11/25 | $(36.20) |
| Staples | Supply Expenses | 2/11/25 | $1,041.57 |
| Staples | Supply Expenses | 2/11/25 | $27.05 |
| Staples | Supply Expenses | 2/11/25 | $14.02 |
| Staples | Supply Expenses | 2/11/25 | $13.99 |
| Staples | Supply Expenses | 2/13/25 | $186.68 |
| Staples | Supply Expenses | 2/13/25 | $82.34 |
| Staples | Supply Expenses | 2/18/25 | $20.59 |
| Staples | Supply Expenses | 2/11/25 | $279.80 |
| Staples | Supply Expenses | 2/4/25 | $33.74 |
| Staples | Supply Expenses | 2/4/25 | $249.22 |
| Staples | Supply Expenses | 2/27/25 | $269.45 |
| Staples | Operating Expenses | 2/6/25 | $(44.87) |
| Staples | Supply Expenses | 2/4/25 | $41.94 |
| Staples | Supply Expenses | 2/4/25 | $1.09 |
| Staples | Supply Expenses | 2/11/25 | $22.63 |
| Staples | Operating Expenses | 2/6/25 | $46.68 |
| Staples | Supply Expenses | 2/4/25 | $24.36 |
| Staples | Supply Expenses | 2/11/25 | $36.20 |
| Staples | Supply Expenses | 2/11/25 | $182.40 |
| Staples | Supply Expenses | 2/4/25 | $122.49 |
| Staples | Operating Expenses | 2/11/25 | $43.60 |
| Staples | Supply Expenses | 2/4/25 | $238.84 |
| Staples | Supply Expenses | 2/11/25 | $41.40 |
| Staples | Supply Expenses | 2/4/25 | $36.30 |
| Staples | Supply Expenses | 2/4/25 | $53.39 |
| Staples | Supply Expenses | 2/13/25 | $59.58 |
| Staples | Operating Expenses | 2/11/25 | $484.27 |
| Staples | Supply Expenses | 2/6/25 | $103.94 |
| Staples | Operating Expenses | 2/18/25 | $385.07 |
| Staples | Supply Expenses | 2/4/25 | $25.29 |
| Staples | Supply Expenses | 2/11/25 | $201.47 |
| Staples | Supply Expenses | 2/4/25 | $161.31 |
| Staples | Supply Expenses | 2/4/25 | $45.17 |
| Staples | Supply Expenses | 2/13/25 | $126.78 |
| Staples | Supply Expenses | 2/13/25 | $366.52 |
| Staples | Supply Expenses | 2/18/25 | $18.10 |
| Staples | Supply Expenses | 2/4/25 | $43.68 |
| Staples | Supply Expenses | 2/4/25 | $32.38 |
| Staples | Supply Expenses | 2/18/25 | $387.43 |
| Staples | Supply Expenses | 2/6/25 | $44.87 |
| Staples | Supply Expenses | 2/18/25 | $124.40 |
| Staples | Supply Expenses | 2/6/25 | $782.93 |
| Staples | Supply Expenses | 2/6/25 | $6.12 |
| Staples | Supply Expenses | 2/11/25 | $91.69 |
| Staples | Supply Expenses | 2/13/25 | $29.83 |
| State Fair Of Texas | Operating Expenses | 2/11/25 | $750.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 2/27/25 | $625.00 |
| Streamline Fire & Life Safety Inc | Purchased Services | 2/11/25 | $204,159.60 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 2/6/25 | $912.50 |
| Study Abroad Association LLC | Travel Expense | 2/6/25 | $2,200.00 |
| Study Abroad Association LLC | Travel Expense | 2/11/25 | $11,000.00 |
| Summer Jelinek | Purchased Services | 2/27/25 | $9,780.00 |
| Summer L. Allen | Purchased Services | 2/4/25 | $5,000.00 |
| Summus Industries, Inc. | Operating Expenses | 2/27/25 | $4,521.00 |
| Summus Vwr | Supply Expenses | 2/27/25 | $140.05 |
| Summus Vwr | Supply Expenses | 2/27/25 | $84.24 |
| Summus Vwr | Supply Expenses | 2/27/25 | $124.53 |
| Summus Vwr | Supply Expenses | 2/27/25 | $149.66 |
| Summus Vwr | Supply Expenses | 2/27/25 | $146.60 |
| Summus Vwr | Supply Expenses | 2/27/25 | $499.14 |
| Summus Vwr | Supply Expenses | 2/27/25 | $12.48 |
| Summus Vwr | Supply Expenses | 2/27/25 | $52.43 |
| Summus Vwr | Supply Expenses | 2/27/25 | $98.60 |
| Summus Vwr | Supply Expenses | 2/27/25 | $420.49 |
| Summus Vwr | Supply Expenses | 2/27/25 | $34.04 |
| Summus Vwr | Supply Expenses | 2/27/25 | $55.92 |
| Summus Vwr | Supply Expenses | 2/18/25 | $196.44 |
| Summus Vwr | Supply Expenses | 2/18/25 | $136.50 |
| Summus Vwr | Supply Expenses | 2/18/25 | $136.50 |
| Summus Vwr | Supply Expenses | 2/18/25 | $136.50 |
| Summus Vwr | Supply Expenses | 2/18/25 | $593.26 |
| Summus Vwr | Supply Expenses | 2/18/25 | $135.55 |
| Summus Vwr | Supply Expenses | 2/18/25 | $860.52 |
| Summus Vwr | Supply Expenses | 2/18/25 | $118.39 |
| Summus Vwr | Supply Expenses | 2/6/25 | $83.26 |
| Summus Vwr | Supply Expenses | 2/18/25 | $503.85 |
| Summus Vwr | Supply Expenses | 2/6/25 | $188.36 |
| Summus Vwr | Supply Expenses | 2/4/25 | $58.24 |
| Summus Vwr | Supply Expenses | 2/4/25 | $58.91 |
| Summus Vwr | Operating Expenses | 2/4/25 | $(54.52) |
| Summus Vwr | Supply Expenses | 2/18/25 | $35.13 |
| Summus Vwr | Supply Expenses | 2/6/25 | $514.88 |
| Summus Vwr | Supply Expenses | 2/6/25 | $274.99 |
| Summus Vwr | Supply Expenses | 2/6/25 | $660.62 |
| Summus Vwr | Supply Expenses | 2/18/25 | $423.62 |
| Summus Vwr | Supply Expenses | 2/18/25 | $179.35 |
| Summus Vwr | Supply Expenses | 2/27/25 | $582.48 |
| Summus Vwr | Supply Expenses | 2/27/25 | $76.48 |
| Summus Vwr | Supply Expenses | 2/27/25 | $70.56 |
| Summus Vwr | Supply Expenses | 2/18/25 | $413.12 |
| Summus Vwr | Supply Expenses | 2/27/25 | $92.75 |
| Summus Vwr | Supply Expenses | 2/18/25 | $51.40 |
| Summus Vwr | Supply Expenses | 2/27/25 | $350.06 |
| Summus Vwr | Supply Expenses | 2/18/25 | $466.22 |
| Summus Vwr | Supply Expenses | 2/18/25 | $96.30 |
| Summus Vwr | Supply Expenses | 2/18/25 | $155.92 |
| Summus Vwr | Supply Expenses | 2/18/25 | $43.23 |
| Summus Vwr | Supply Expenses | 2/18/25 | $227.88 |
| Summus Vwr | Supply Expenses | 2/18/25 | $642.72 |
| Summus Vwr | Supply Expenses | 2/18/25 | $158.66 |
| Summus Vwr | Supply Expenses | 2/27/25 | $52.50 |
| Summus Vwr | Supply Expenses | 2/18/25 | $86.64 |
| Summus Vwr | Supply Expenses | 2/27/25 | $16.37 |
| Summus Vwr | Supply Expenses | 2/18/25 | $70.02 |
| Summus Vwr | Supply Expenses | 2/18/25 | $86.92 |
| Summus Vwr | Supply Expenses | 2/18/25 | $265.92 |
| Summus Vwr | Supply Expenses | 2/18/25 | $538.95 |
| Summus Vwr | Supply Expenses | 2/27/25 | $127.37 |
| Summus Vwr | Supply Expenses | 2/18/25 | $181.94 |
| Summus Vwr | Supply Expenses | 2/18/25 | $245.40 |
| Summus Vwr | Supply Expenses | 2/27/25 | $55.86 |
| Summus Vwr | Supply Expenses | 2/18/25 | $113.76 |
| Summus Vwr | Supply Expenses | 2/18/25 | $301.94 |
| Summus Vwr | Supply Expenses | 2/18/25 | $47.22 |
| Summus Vwr | Supply Expenses | 2/18/25 | $185.24 |
| Summus Vwr | Supply Expenses | 2/18/25 | $7.65 |
| Summus Vwr | Supply Expenses | 2/18/25 | $39.90 |
| Summus Vwr | Supply Expenses | 2/18/25 | $140.87 |
| Summus Vwr | Supply Expenses | 2/18/25 | $1,522.73 |
| Summus Vwr | Supply Expenses | 2/27/25 | $661.08 |
| Summus Vwr | Supply Expenses | 2/18/25 | $134.70 |
| Summus Vwr | Supply Expenses | 2/18/25 | $221.43 |
| Summus Vwr | Supply Expenses | 2/27/25 | $49.90 |
| Summus Vwr | Supply Expenses | 2/18/25 | $90.55 |
| Summus Vwr | Supply Expenses | 2/4/25 | $32.74 |
| Summus Vwr | Supply Expenses | 2/18/25 | $619.65 |
| Summus Vwr | Supply Expenses | 2/27/25 | $141.78 |
| Summus Vwr | Supply Expenses | 2/27/25 | $632.08 |
| Summus Vwr | Supply Expenses | 2/18/25 | $326.22 |
| Summus Vwr | Supply Expenses | 2/18/25 | $819.90 |
| Summus Vwr | Supply Expenses | 2/18/25 | $57.18 |
| Summus Vwr | Operating Expenses | 2/6/25 | $(326.05) |
| Summus Vwr | Supply Expenses | 2/4/25 | $37.24 |
| Sunbelt Rentals Inc | Rental Expenses | 2/13/25 | $958.05 |
| Sweetwater Sound, LLC | Supply Expenses | 2/18/25 | $21,448.99 |
| Sycamore Services LLC | Purchased Services | 2/27/25 | $10,400.00 |
| Sycamore Services LLC | Purchased Services | 2/4/25 | $10,400.00 |
| Syn-Tech Systems, Inc. | Operating Expenses | 2/27/25 | $11,658.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/24/25 | $1,640.67 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/18/25 | $3,342.25 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/24/25 | $1,749.50 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/6/25 | $301.24 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/6/25 | $227.34 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/4/25 | $80.40 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/4/25 | $80.40 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/4/25 | $664.28 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/4/25 | $160.30 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/4/25 | $1,286.07 |
| T.S. Enterprise Associates Inc | Operating Expenses | 2/24/25 | $45,826.00 |
| Takach Press Corporation | Supply Expenses | 2/18/25 | $1,330.00 |
| Tanya L. Jansma | Purchased Services | 2/6/25 | $1,413.00 |
| Tanya L. Jansma | Purchased Services | 2/6/25 | $727.00 |
| Tarrant County College District | Travel Expense | 2/27/25 | $555.00 |
| Tasco Auto Color Corporation | Supply Expenses | 2/11/25 | $4,229.43 |
| Technical Laboratory Systems Inc. | Purchased Services | 2/18/25 | $96,710.00 |
| Teter's Faucet Parts Corporation | Supply Expenses | 2/27/25 | $166.80 |
| Texas A&m Agrilife Extension Service | Travel Expense | 2/18/25 | $250.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/18/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Operating Expenses | 2/13/25 | $50.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/13/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/4/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/25 | $395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Operating Expenses | 2/4/25 | $200.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/27/25 | $1,448.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/24/25 | $333.00 |
| Texas AirSystems, LLC | Operating Expenses | 2/24/25 | $3,632.95 |
| Texas AirSystems, LLC | Supply Expenses | 2/27/25 | $1,295.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/24/25 | $4,749.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/13/25 | $610.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/13/25 | $6,963.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/13/25 | $266.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/13/25 | $1,635.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/11/25 | $2,302.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/11/25 | $89.94 |
| Texas AirSystems, LLC | Supply Expenses | 2/11/25 | $5,877.00 |
| Texas AirSystems, LLC | Purchased Services | 2/11/25 | $72,659.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/27/25 | $4,726.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/11/25 | $4,499.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/6/25 | $3,946.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/4/25 | $956.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/4/25 | $1,361.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/4/25 | $1,559.00 |
| Texas AirSystems, LLC | Purchased Services | 2/11/25 | $18,357.00 |
| Texas AirSystems, LLC | Supply Expenses | 2/6/25 | $93.82 |
| Texas Association For Institutional Research | Travel Expense | 2/11/25 | $400.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/18/25 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $200.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $200.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $200.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $200.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $200.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $200.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/25 | $315.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/18/25 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/18/25 | $200.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/18/25 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/11/25 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/27/25 | $950.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/13/25 | $800.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/6/25 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/6/25 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/6/25 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/18/25 | $200.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/18/25 | $200.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/4/25 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/18/25 | $475.00 |
| Texas Association of College and University Auditors TACUA | Travel Expense | 2/27/25 | $2,200.00 |
| Texas Association Of College Technical Educators | Travel Expense | 2/18/25 | $1,500.00 |
| Texas Association Of College Technical Educators | Travel Expense | 2/13/25 | $500.00 |
| Texas Association of Collegiate Veterans Program Officials | Travel Expense | 2/13/25 | $600.00 |
| Texas Association Of Community Colleges | Travel Expense | 2/11/25 | $469.80 |
| Texas Association Of School Boards Inc | Purchased Services | 2/13/25 | $450.00 |
| Texas Department Of Information Resources | Operating Expenses | 2/24/25 | $20,906.17 |
| Texas Department of State Health Services | Operating Expenses | 2/18/25 | $93.00 |
| Texas Dept Of Public Safety | Purchased Services | 2/27/25 | $1.00 |
| Texas Dept Of Public Safety | Purchased Services | 2/6/25 | $2.00 |
| Texas General Land Office | Utility Expnese | 2/27/25 | $17,717.82 |
| Texas General Land Office | Utility Expnese | 2/27/25 | $13,779.64 |
| Texas General Land Office | Utility Expnese | 2/27/25 | $20,341.43 |
| Texas General Land Office | Utility Expnese | 2/27/25 | $13,127.53 |
| Texas General Land Office | Utility Expnese | 2/27/25 | $23,797.21 |
| Texas Health Physician Group | Purchased Services | 2/18/25 | $7,875.00 |
| Texas Health Resources | Purchased Services | 2/6/25 | $24,000.00 |
| Texas Health Resources | Purchased Services | 2/6/25 | $21,000.00 |
| Texas Health Resources | Purchased Services | 2/6/25 | $52,500.00 |
| Texas Women in Higher Education Network | Travel Expense | 2/27/25 | $325.00 |
| TFP GROUP INC | Purchased Services | 2/13/25 | $30,500.00 |
| The ADT Security Corporation | Purchased Services | 2/27/25 | $65.40 |
| The ADT Security Corporation | Supply Expenses | 2/27/25 | $53.96 |
| The ADT Security Corporation | Purchased Services | 2/18/25 | $179.88 |
| The ADT Security Corporation | Purchased Services | 2/11/25 | $72.61 |
| The ADT Security Corporation | Supply Expenses | 2/24/25 | $40.96 |
| The ADT Security Corporation | Supply Expenses | 2/24/25 | $893.58 |
| The Bruman Group, PLLC | Travel Expense | 2/11/25 | $1,200.00 |
| The Center For American And International Law | Operating Expenses | 2/27/25 | $2,750.00 |
| The Hackett Group. Inc. | Purchased Services | 2/13/25 | $43,112.00 |
| The Institute of Internal Auditors Inc | Operating Expenses | 2/6/25 | $1,140.00 |
| The Preferred Preschool | Purchased Services | 2/27/25 | $620.00 |
| The Preferred Preschool | Purchased Services | 2/13/25 | $620.00 |
| The Preferred Preschool | Purchased Services | 2/13/25 | $620.00 |
| The Sherwin-williams Company | Operating Expenses | 2/27/25 | $(24.99) |
| The Stovall Corporation | Maintenance Expense | 2/4/25 | $6,642.12 |
| The University of Texas Southwestern Medical Center | Purchased Services | 2/18/25 | $4,000.00 |
| Thomas J. Mongognia | Purchased Services | 2/4/25 | $4,600.00 |
| Tides Center | Travel Expense | 2/27/25 | $300.00 |
| Tides Center | Travel Expense | 2/4/25 | $300.00 |
| Tides Center | Travel Expense | 2/27/25 | $300.00 |
| Toni Thomas | Purchased Services | 2/24/25 | $30.00 |
| Toni Thomas | Purchased Services | 2/27/25 | $30.00 |
| Toni Thomas | Purchased Services | 2/18/25 | $30.00 |
| Toni Thomas | Purchased Services | 2/11/25 | $30.00 |
| Toni Thomas | Purchased Services | 2/6/25 | $30.00 |
| Touchnet Information Systems Inc | Operating Expenses | 2/27/25 | $111,871.00 |
| Touchnet Information Systems Inc | Purchased Services | 2/6/25 | $6,192.35 |
| TRANE US INC | Supply Expenses | 2/18/25 | $2,782.58 |
| TRANE US INC | Maintenance Expense | 2/13/25 | $1,140.30 |
| TRANE US INC | Supply Expenses | 2/6/25 | $18.10 |
| TRANE US INC | Maintenance Expense | 2/27/25 | $694.92 |
| TRANE US INC | Maintenance Expense | 2/11/25 | $1,100.20 |
| Trauma Support Services of North TX | Travel Expense | 2/18/25 | $750.00 |
| TreeTech LLC | Maintenance Expense | 2/6/25 | $5,160.00 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 2/27/25 | $1,091.90 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 2/13/25 | $808.64 |
| Tru Touching Humans, LLC | Operating Expenses | 2/11/25 | $91,244.36 |
| Tru Touching Humans, LLC | Purchased Services | 2/4/25 | $31,843.54 |
| Ts Group Llc | Purchased Services | 2/27/25 | $161,700.00 |
| Turner & Townsend Heery, LLC | Purchased Services | 2/13/25 | $101,036.00 |
| Turner & Townsend Heery, LLC | Purchased Services | 2/4/25 | $37,744.00 |
| U.s. Venture Inc. | Maintenance Expense | 2/27/25 | $1,002.85 |
| U.s. Venture Inc. | Maintenance Expense | 2/27/25 | $1,120.81 |
| U.s. Venture Inc. | Maintenance Expense | 2/27/25 | $1,902.76 |
| U.s. Venture Inc. | Maintenance Expense | 2/27/25 | $921.59 |
| U.s. Venture Inc. | Maintenance Expense | 2/27/25 | $1,139.18 |
| U.s. Venture Inc. | Maintenance Expense | 2/27/25 | $940.78 |
| U.s. Venture Inc. | Maintenance Expense | 2/27/25 | $1,783.34 |
| U.s. Venture Inc. | Maintenance Expense | 2/11/25 | $2,494.37 |
| U.s. Venture Inc. | Maintenance Expense | 2/11/25 | $2,091.33 |
| U.s. Venture Inc. | Maintenance Expense | 2/11/25 | $772.29 |
| U.s. Venture Inc. | Maintenance Expense | 2/4/25 | $933.55 |
| U.s. Venture Inc. | Maintenance Expense | 2/4/25 | $2,069.75 |
| U.s. Venture Inc. | Maintenance Expense | 2/4/25 | $1,256.80 |
| Universal Melody Services, LLC | Supply Expenses | 2/13/25 | $172.75 |
| UNIVERSITY OF TEXAS AT ARLING | Supply Expenses | 2/6/25 | $100.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 2/27/25 | $2,227.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 2/11/25 | $135.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 2/11/25 | $2,171.40 |
| Varsity Brands Holding Co Inc | Supply Expenses | 2/18/25 | $360.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 2/27/25 | $360.00 |
| Victory Escape Llc | Operating Expenses | 2/24/25 | $315.00 |
| Visual Language Professionals Llc | Operating Expenses | 2/24/25 | $560.00 |
| VOSS ELECTRIC CO | Maintenance Expense | 2/24/25 | $17,895.00 |
| VOSS ELECTRIC CO | Supply Expenses | 2/27/25 | $1,700.00 |
| VOSS ELECTRIC CO | Supply Expenses | 2/27/25 | $340.00 |
| VOSS ELECTRIC CO | Operating Expenses | 2/27/25 | $(2,040.00) |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $7,987.76 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $725.51 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $43.82 |
| W.W. GRAINGER INC | Supply Expenses | 2/24/25 | $117.61 |
| W.W. GRAINGER INC | Supply Expenses | 2/24/25 | $676.27 |
| W.W. GRAINGER INC | Supply Expenses | 2/24/25 | $530.09 |
| W.W. GRAINGER INC | Supply Expenses | 2/24/25 | $128.10 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $54.45 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $1,480.70 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $427.69 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $817.16 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $800.22 |
| W.W. GRAINGER INC | Supply Expenses | 2/24/25 | $1,111.77 |
| W.W. GRAINGER INC | Supply Expenses | 2/24/25 | $3,362.07 |
| W.W. GRAINGER INC | Supply Expenses | 2/24/25 | $1,029.42 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $494.98 |
| W.W. GRAINGER INC | Supply Expenses | 2/18/25 | $1,002.86 |
| W.W. GRAINGER INC | Supply Expenses | 2/24/25 | $5,108.93 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $18,650.62 |
| W.W. GRAINGER INC | Supply Expenses | 2/24/25 | $206.80 |
| W.W. GRAINGER INC | Supply Expenses | 2/18/25 | $986.40 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/25 | $525.57 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $4,275.78 |
| W.W. GRAINGER INC | Supply Expenses | 2/18/25 | $210.38 |
| W.W. GRAINGER INC | Supply Expenses | 2/18/25 | $327.19 |
| W.W. GRAINGER INC | Supply Expenses | 2/18/25 | $568.18 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $437.10 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $582.48 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/25 | $217.46 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $2,743.30 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/25 | $84.03 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/25 | $1,144.42 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/25 | $639.44 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/25 | $2,843.15 |
| W.W. GRAINGER INC | Supply Expenses | 2/18/25 | $34.55 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $90.76 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $1,101.12 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $2,654.31 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $101.27 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $93.90 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $3,872.26 |
| W.W. GRAINGER INC | Supply Expenses | 2/18/25 | $398.17 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $77.61 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $207.90 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $4,941.23 |
| W.W. GRAINGER INC | Supply Expenses | 2/4/25 | $5,057.40 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $2,198.00 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $420.75 |
| W.W. GRAINGER INC | Supply Expenses | 2/4/25 | $498.71 |
| W.W. GRAINGER INC | Supply Expenses | 2/4/25 | $155.58 |
| W.W. GRAINGER INC | Supply Expenses | 2/4/25 | $3,480.99 |
| W.W. GRAINGER INC | Supply Expenses | 2/18/25 | $166.14 |
| W.W. GRAINGER INC | Supply Expenses | 2/4/25 | $2,604.95 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $1,865.92 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $848.26 |
| W.W. GRAINGER INC | Supply Expenses | 2/4/25 | $58.06 |
| W.W. GRAINGER INC | Supply Expenses | 2/4/25 | $141.93 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $162.08 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $591.04 |
| W.W. GRAINGER INC | Supply Expenses | 2/18/25 | $201.86 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $112.37 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $136.91 |
| W.W. GRAINGER INC | Supply Expenses | 2/4/25 | $1,425.37 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $740.79 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $136.21 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $1,334.63 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $130.45 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/25 | $652.80 |
| W.W. GRAINGER INC | Supply Expenses | 2/11/25 | $138.57 |
| W.W. GRAINGER INC | Supply Expenses | 2/4/25 | $592.44 |
| WA Butler Company | Supply Expenses | 2/18/25 | $54.82 |
| WA Butler Company | Supply Expenses | 2/24/25 | $98.93 |
| WA Butler Company | Supply Expenses | 2/18/25 | $98.65 |
| WA Butler Company | Supply Expenses | 2/18/25 | $12.91 |
| WA Butler Company | Supply Expenses | 2/11/25 | $463.41 |
| WA Butler Company | Supply Expenses | 2/6/25 | $139.37 |
| WA Butler Company | Supply Expenses | 2/4/25 | $31.18 |
| WA Butler Company | Operating Expenses | 2/6/25 | $(128.85) |
| WA Butler Company | Supply Expenses | 2/6/25 | $38.25 |
| Waste Connection Lone Star Inc | Purchased Services | 2/24/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 2/24/25 | $820.00 |
| Waste Connection Lone Star Inc | Purchased Services | 2/24/25 | $1,230.00 |
| Waste Connection Lone Star Inc | Purchased Services | 2/11/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 2/11/25 | $3,816.07 |
| Waste Connection Lone Star Inc | Purchased Services | 2/11/25 | $5,073.22 |
| Waste Connection Lone Star Inc | Purchased Services | 2/11/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 2/11/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 2/11/25 | $710.00 |
| Waste Connection Lone Star Inc | Purchased Services | 2/11/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 2/11/25 | $410.00 |
| WASTE MANAGEMENT OF TEXAS | Purchased Services | 2/27/25 | $116.39 |
| West Publishing Corporation | Purchased Services | 2/13/25 | $414.58 |
| West Publishing Corporation | Purchased Services | 2/11/25 | $414.58 |
| West Publishing Corporation | Purchased Services | 2/6/25 | $2,184.50 |
| West Publishing Corporation | Purchased Services | 2/6/25 | $1,808.00 |
| West Publishing Corporation | Purchased Services | 2/6/25 | $2,184.50 |
| West Publishing Corporation | Purchased Services | 2/11/25 | $414.58 |
| Western Interstate Commission For Higher Education | Operating Expenses | 2/27/25 | $3,600.00 |
| Wex Bank | Maintenance Expense | 2/11/25 | $1,214.79 |
| Winston Water Cooler, LTD | Maintenance Expense | 2/6/25 | $1,000.00 |
| Winston Water Cooler, LTD | Maintenance Expense | 2/6/25 | $42.50 |
| Winston Water Cooler, LTD | Maintenance Expense | 2/6/25 | $71.12 |
| Winston Water Cooler, LTD | Maintenance Expense | 2/6/25 | $183.49 |
| Winston Water Cooler, LTD | Maintenance Expense | 2/6/25 | $42.52 |
| Winston Water Cooler, LTD | Maintenance Expense | 2/6/25 | $9.73 |
| Workday Inc. | Operating Expenses | 2/13/25 | $21,600.00 |
| Workday Inc. | Operating Expenses | 2/13/25 | $62,000.00 |
| Workers Assistance Program Inc | Operating Expenses | 2/27/25 | $6,811.20 |
| WorldatWork | Travel Expense | 2/18/25 | $1,860.00 |
| WorldatWork | Operating Expenses | 2/6/25 | $1,595.00 |
| Wright Resource Group, LLC | Purchased Services | 2/27/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/27/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/24/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/18/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/18/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/11/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/11/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/6/25 | $230.00 |
| Wright Resource Group, LLC | Purchased Services | 2/6/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/6/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/4/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/4/25 | $3,240.00 |
| Wright Resource Group, LLC | Purchased Services | 2/4/25 | $41,616.00 |
| Wright Resource Group, LLC | Purchased Services | 2/4/25 | $31,758.00 |
| Wright Resource Group, LLC | Purchased Services | 2/4/25 | $3,570.00 |
| Wright Resource Group, LLC | Purchased Services | 2/4/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/4/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 2/4/25 | $11,475.00 |
| Wright Resource Group, LLC | Purchased Services | 2/4/25 | $20,250.00 |
| Wright Resource Group, LLC | Purchased Services | 2/11/25 | $176.00 |
| Zachary Shore | Travel Expense | 2/6/25 | $998.00 |
| Zenith Roofing Services Llc | Purchased Services | 2/27/25 | $27,520.29 |
| Zenith Roofing Services Llc | Operating Expenses | 2/27/25 | $10,902.59 |
| Zenith Roofing Services Llc | Purchased Services | 2/18/25 | $93,611.89 |
| Zenith Roofing Services Llc | Maintenance Expense | 2/11/25 | $16,988.61 |
| Zenith Roofing Services Llc | Maintenance Expense | 2/11/25 | $30,090.40 |
| Zenith Roofing Services Llc | Supply Expenses | 2/27/25 | $12,665.59 |
| Zoetis US LLC | Supply Expenses | 2/24/25 | $602.37 |
| Zoetis US LLC | Supply Expenses | 2/6/25 | $1,833.94 |
| ZRG Partners LLC | Purchased Services | 2/24/25 | $332.31 |
| Accounts Payable Total | | |
$15,578,309.61 |
| | | |
| | | |
| AutogenAI Ltd | | 2/19/25 | $19,575.00 |
| Dallas College Foundation | | 2/18/25 | $5,359.65 |
| Dallas College Foundation | | 2/26/25 | $6,456.66 |
| Deep Blue Sea Studio DOO | | 2/19/25 | $4,950.00 |
| Smartveb DOO | | 2/7/25 | $429.00 |
| TSA Consulting Group Inc | | 2/27/25 | $1,231,071.00 |
| U.S. Department of Education | | 2/11/25 | $2,249.79 |
| U.S. Department of Education | | 2/11/25 | $2,249.79 |
| U.S. Department of Education | | 2/11/25 | $2,551.49 |
| U.S. Department of Education | | 2/11/25 | $9,914.08 |
| U.S. Department of Education | | 2/11/25 | $48,054.38 |
| U.S. Department of Education | | 2/11/25 | $10,800.15 |
| U.S. Department of Education | | 2/11/25 | $4,189.26 |
| U.S. Department of Education | | 2/11/25 | $14,359.25 |
| U.S. Department of Education | | 2/11/25 | $2,906.77 |
| U.S. Department of Education | | 2/11/25 | $94.54 |
| U.S. Department of Education | | 2/25/25 | $444.00 |
| Accounts Payable Wires Total | | |
$1,363,405.02 |
| | | |
| Dallas College Gross Payroll | | | $32,928,234.36 |
| State of Texas Benefits | | | $5,105,090.21 |
| Payroll Total | | |
$38,033,324.57 |
| | | |
| Grand Total | | |
$54,975,039.20 |