| 4315 ESV LLC | Rental Expenses | 5/1/25 | $18,813.79 |
| 4imprint Inc. | Supply Expenses | 5/23/25 | $272.72 |
| 4imprint Inc. | Supply Expenses | 5/2/25 | $(84.74) |
| A Light Construction | Maintenance Expense | 5/16/25 | $9,932.50 |
| A Light Construction | Maintenance Expense | 5/13/25 | $14,179.80 |
| A Light Construction | Supply Expenses | 5/13/25 | $1,680.00 |
| A Light Construction | Maintenance Expense | 5/6/25 | $269.64 |
| A&A Exchange LLC | Maintenance Expense | 5/4/25 | $1,927.00 |
| Abm Industries Inc | Purchased Services | 5/1/25 | $743,660.79 |
| Accounting Education Foundation | Travel Expenses | 5/13/25 | $1,198.00 |
| Accreditation Council for Business(ACBSP) | Operating Expenses | 5/20/25 | $5,000.00 |
| Acumen Enterprises Inc. | Maintenance Expense | 5/27/25 | $3,661.00 |
| Advance Stores Company Inc | Supply Expenses | 5/14/25 | $107.48 |
| Advance Stores Company Inc | Supply Expenses | 5/12/25 | $47.10 |
| Advance Stores Company Inc | Supply Expenses | 5/9/25 | $78.58 |
| Advance Stores Company Inc | Supply Expenses | 5/7/25 | $72.82 |
| Advance Stores Company Inc | Supply Expenses | 5/1/25 | $1,089.45 |
| Advance Stores Company Inc | Supply Expenses | 5/1/25 | $2,874.61 |
| Advanced Connections, Inc. | Purchased Services | 5/2/25 | $14,621.00 |
| AdvanceNet Technology Services, LLC | Operating Expenses | 5/1/25 | $5,400.00 |
| AGAS MFG Inc. | Supply Expenses | 5/20/25 | $686.00 |
| AGAS MFG Inc. | Supply Expenses | 5/14/25 | $1,680.00 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 5/8/25 | $275.00 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $200.24 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $583.48 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $884.44 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $61.96 |
| Airgas Usa Llc | Rental Expenses | 5/31/25 | $211.40 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $54.52 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $16.56 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $19.67 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $30.42 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $573.76 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $367.61 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $797.64 |
| Airgas Usa Llc | Supply Expenses | 5/31/25 | $393.76 |
| Airgas Usa Llc | Supply Expenses | 5/30/25 | $491.48 |
| Airgas Usa Llc | Operating Expenses | 5/27/25 | $36,807.69 |
| Airgas Usa Llc | Supply Expenses | 5/23/25 | $225.95 |
| Airgas Usa Llc | Supply Expenses | 5/22/25 | $777.94 |
| Airgas Usa Llc | Supply Expenses | 5/22/25 | $128.83 |
| Airgas Usa Llc | Supply Expenses | 5/22/25 | $813.94 |
| Airgas Usa Llc | Supply Expenses | 5/21/25 | $2,621.43 |
| Airgas Usa Llc | Supply Expenses | 5/17/25 | $165.50 |
| Airgas Usa Llc | Supply Expenses | 5/17/25 | $178.31 |
| Airgas Usa Llc | Supply Expenses | 5/16/25 | $440.75 |
| Airgas Usa Llc | Supply Expenses | 5/16/25 | $363.62 |
| Airgas Usa Llc | Supply Expenses | 5/15/25 | $1,048.02 |
| Airgas Usa Llc | Supply Expenses | 5/13/25 | $501.52 |
| Airgas Usa Llc | Supply Expenses | 5/9/25 | $466.42 |
| Airgas Usa Llc | Supply Expenses | 5/8/25 | $429.41 |
| Airgas Usa Llc | Supply Expenses | 5/3/25 | $795.52 |
| Airgas Usa Llc | Supply Expenses | 5/2/25 | $111.35 |
| Airgas Usa Llc | Supply Expenses | 5/2/25 | $110.18 |
| Airgas Usa Llc | Supply Expenses | 5/1/25 | $440.02 |
| Alliance For Innovation And Transformation | Travel Expenses | 5/23/25 | $1,045.00 |
| Alliance For Innovation And Transformation | Travel Expenses | 5/20/25 | $1,045.00 |
| Alliance For Innovation And Transformation | Travel Expenses | 5/19/25 | $1,045.00 |
| Alliance For Innovation And Transformation | Travel Expenses | 5/19/25 | $1,045.00 |
| Alliance For Innovation And Transformation | Travel Expenses | 5/19/25 | $1,045.00 |
| ALLTEK CIRCUITS INC | Supply Expenses | 5/12/25 | $550.00 |
| Allyn Media LLC | Purchased Services | 5/14/25 | $13,750.00 |
| Alpha Business Images, LLC | Operating Expenses | 5/30/25 | $82,349.29 |
| Alpha Business Images, LLC | Purchased Services | 5/19/25 | $82,349.29 |
| Alpha Business Images, LLC | Purchased Services | 5/19/25 | $24,000.00 |
| Alshaheed Muhammad | Purchased Services | 5/12/25 | $340.00 |
| Altrusa International Of Richardson Foundation Inc | Operating Expenses | 5/12/25 | $275.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/25 | $47.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/25 | $56.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/25 | $153.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/25 | $153.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/25 | $14.77 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/25 | $27.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/25 | $1,379.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/25 | $125.37 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $62.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $67.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $29.19 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $38.09 |
| Amazon Capital Services Inc | Operating Expenses | 5/30/25 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $1,192.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $80.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $109.83 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $59.36 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $34.25 |
| Amazon Capital Services Inc | Operating Expenses | 5/30/25 | $36.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $47.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $68.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $163.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $163.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $163.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $1,032.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $68.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $39.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $52.24 |
| Amazon Capital Services Inc | Operating Expenses | 5/30/25 | $49.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $163.75 |
| Amazon Capital Services Inc | Operating Expenses | 5/30/25 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/30/25 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 5/30/25 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 5/30/25 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $174.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $99.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $119.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $99.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $99.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $(59.07) |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $64.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $59.07 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $413.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $24.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $76.71 |
| Amazon Capital Services Inc | Supply Expenses | 5/30/25 | $265.24 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $11.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $11.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $64.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $43.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $279.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $75.42 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $64.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Operating Expenses | 5/29/25 | $36.32 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $90.12 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $52.34 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $84.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $64.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $79.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $184.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $568.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $53.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $37.57 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $23.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $64.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $79.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $53.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $11.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Operating Expenses | 5/29/25 | $61.55 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $107.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $68.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.72 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $11.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $206.97 |
| Amazon Capital Services Inc | Operating Expenses | 5/29/25 | $75.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $149.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $47.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $61.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $48.75 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $61.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $64.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $64.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $11.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $11.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $144.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $48.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $899.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $274.12 |
| Amazon Capital Services Inc | Operating Expenses | 5/29/25 | $117.45 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $102.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/29/25 | $672.84 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $113.17 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $472.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $69.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $(17.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $64.75 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $249.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $143.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $107.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $136.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $87.39 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $199.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $13.19 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $22.53 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $88.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $49.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $(143.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/28/25 | $277.13 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $(143.99) |
| Amazon Capital Services Inc | Operating Expenses | 5/27/25 | $28.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $990.69 |
| Amazon Capital Services Inc | Operating Expenses | 5/27/25 | $90.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $135.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $161.82 |
| Amazon Capital Services Inc | Operating Expenses | 5/27/25 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $389.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $93.03 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $19.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $31.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $247.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $57.20 |
| Amazon Capital Services Inc | Operating Expenses | 5/27/25 | $40.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $46.22 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $60.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $45.86 |
| Amazon Capital Services Inc | Operating Expenses | 5/27/25 | $9.20 |
| Amazon Capital Services Inc | Operating Expenses | 5/27/25 | $48.56 |
| Amazon Capital Services Inc | Operating Expenses | 5/27/25 | $38.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $149.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $62.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $215.13 |
| Amazon Capital Services Inc | Supply Expenses | 5/27/25 | $16,165.05 |
| Amazon Capital Services Inc | Supply Expenses | 5/26/25 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/26/25 | $78.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/25/25 | $163.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/25/25 | $113.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/24/25 | $(14.69) |
| Amazon Capital Services Inc | Supply Expenses | 5/24/25 | $17.25 |
| Amazon Capital Services Inc | Supply Expenses | 5/24/25 | $99.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/24/25 | $(14.69) |
| Amazon Capital Services Inc | Supply Expenses | 5/24/25 | $72.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/24/25 | $5.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/24/25 | $96.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $(19.98) |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $123.35 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $54.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $124.83 |
| Amazon Capital Services Inc | Operating Expenses | 5/23/25 | $92.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $109.57 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $85.81 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $(19.98) |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $36.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $88.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $199.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $44.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $140.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $61.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $61.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $61.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $137.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $7.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $84.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $48.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $71.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $519.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $39.88 |
| Amazon Capital Services Inc | Operating Expenses | 5/23/25 | $157.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $29.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $103.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $451.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $409.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $(37.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $(39.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/25 | $(13.70) |
| Amazon Capital Services Inc | Operating Expenses | 5/23/25 | $39.78 |
| Amazon Capital Services Inc | Operating Expenses | 5/23/25 | $269.11 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $(39.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $(37.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $(13.70) |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $369.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $67.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $49.58 |
| Amazon Capital Services Inc | Operating Expenses | 5/22/25 | $45.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $39.12 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $15.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $13.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $323.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $14.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $150.01 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $149.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $6.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $15.64 |
| Amazon Capital Services Inc | Operating Expenses | 5/22/25 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $120.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $73.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/22/25 | $9.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $1,598.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $46.13 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $46.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $55.19 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $115.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $46.13 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $45.20 |
| Amazon Capital Services Inc | Operating Expenses | 5/22/25 | $61.61 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $117.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $16.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $49.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $48.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $39.27 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $106.97 |
| Amazon Capital Services Inc | Operating Expenses | 5/22/25 | $29.26 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $62.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $11.12 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $202.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $41.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $58.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $42.40 |
| Amazon Capital Services Inc | Operating Expenses | 5/22/25 | $42.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $51.63 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $252.19 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $121.54 |
| Amazon Capital Services Inc | Supply Expenses | 5/22/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $30.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $7.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $303.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $364.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $31.08 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $98.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $7.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $189.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $31.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $145.32 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $125.25 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $530.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $203.13 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $1,101.24 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $427.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $25.58 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $8.00 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $11.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $66.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $67.25 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $20.26 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $22.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $14.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $44.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $45.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $68.08 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $28.02 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $55.20 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $36.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $6.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $20.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $56.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $89.05 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $428.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $313.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $30.15 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $22.22 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $36.09 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $74.80 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $22.22 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $66.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $32.03 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $54.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $215.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/25 | $51.96 |
| Amazon Capital Services Inc | Operating Expenses | 5/21/25 | $140.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $(99.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $(45.63) |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $54.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $12.73 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $(99.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $34.79 |
| Amazon Capital Services Inc | Operating Expenses | 5/20/25 | $106.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $94.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $179.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $25.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $48.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $109.26 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $20.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $113.39 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $101.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $56.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $50.60 |
| Amazon Capital Services Inc | Operating Expenses | 5/20/25 | $22.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $418.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $241.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $82.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $35.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $119.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $59.94 |
| Amazon Capital Services Inc | Operating Expenses | 5/20/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $212.39 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $39.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $50.07 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $(45.63) |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $129.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $41.22 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $50.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $26.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $71.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $65.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $134.47 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $339.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/20/25 | $74.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/20/25 | $92.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $(32.83) |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $18.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $172.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $375.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $42.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $36.09 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $83.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $104.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $44.71 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $22.22 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $22.22 |
| Amazon Capital Services Inc | Operating Expenses | 5/19/25 | $175.94 |
| Amazon Capital Services Inc | Operating Expenses | 5/19/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $28.36 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $179.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $179.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $4.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $21.44 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $19.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $58.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $90.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $227.55 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $18.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $179.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $71.56 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $(32.83) |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $30.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $6.36 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $189.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $249.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $139.14 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $53.31 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $37.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $161.33 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $94.25 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $45.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/19/25 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/18/25 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $(11.98) |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $(85.96) |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $7.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $95.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $132.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $95.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $289.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $194.02 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $24.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $89.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $194.02 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $89.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $114.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $(85.96) |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $(11.98) |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $11.42 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $58.70 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/17/25 | $17.44 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $(29.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $51.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $273.84 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $28.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $(29.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $148.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $128.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $39.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $82.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $285.61 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $79.71 |
| Amazon Capital Services Inc | Operating Expenses | 5/16/25 | $29.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $70.47 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $173.44 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $58.70 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $18.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $55.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $209.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $829.73 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $209.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $209.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $389.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $389.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $389.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $20.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $20.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $207.23 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $52.15 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $59.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $389.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $27.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $41.70 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $89.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $197.77 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $67.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $389.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $20.41 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $23.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $209.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $389.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $389.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $21.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $71.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $100.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $20.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $24.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $80.72 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $64.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $64.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $20.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $88.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $31.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $29.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $64.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $20.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $105.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $20.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $20.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $52.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $209.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $329.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $58.05 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $43.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $389.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $209.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $209.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $60.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $65.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $90.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $29.57 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $45.84 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $44.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $75.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/25 | $9.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $(10.88) |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $(10.88) |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $(10.88) |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $(10.88) |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $(10.88) |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $224.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $205.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $140.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $10.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $42.83 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $8.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $164.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $144.57 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $54.37 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $57.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $157.08 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $84.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $37.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $44.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $66.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $68.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $69.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $34.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $22.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $108.34 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $95.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $51.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $23.74 |
| Amazon Capital Services Inc | Operating Expenses | 5/15/25 | $28.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $(10.88) |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $(10.88) |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $102.54 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $(85.78) |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $479.25 |
| Amazon Capital Services Inc | Supply Expenses | 5/15/25 | $31.88 |
| Amazon Capital Services Inc | Operating Expenses | 5/14/25 | $10.37 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $6.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $25.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $1,313.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $13.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $104.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $36.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $34.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $18.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $149.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $369.66 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $44.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $121.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $101.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $36.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $250.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $204.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $99.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $164.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $12.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $44.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $11.07 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $80.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $20.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $26.45 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/25 | $46.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $(54.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $384.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $78.09 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $201.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $2,392.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $1,794.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $724.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $116.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $116.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $38.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $48.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $198.42 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $699.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $223.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $47.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $99.81 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $299.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $119.20 |
| Amazon Capital Services Inc | Operating Expenses | 5/13/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $214.35 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $49.01 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $99.19 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $5.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $15.84 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $149.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $341.40 |
| Amazon Capital Services Inc | Operating Expenses | 5/13/25 | $34.70 |
| Amazon Capital Services Inc | Operating Expenses | 5/13/25 | $43.70 |
| Amazon Capital Services Inc | Supply Expenses | 5/13/25 | $37.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $(22.88) |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $25.73 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $77.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $599.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $(22.88) |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $89.91 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $44.84 |
| Amazon Capital Services Inc | Operating Expenses | 5/12/25 | $80.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $202.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $8.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $32.28 |
| Amazon Capital Services Inc | Operating Expenses | 5/12/25 | $69.95 |
| Amazon Capital Services Inc | Operating Expenses | 5/12/25 | $69.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $30.33 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $17.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $9.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $119.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/12/25 | $55.21 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $91.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $42.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $50.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $206.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/12/25 | $18.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/11/25 | $44.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/11/25 | $9.55 |
| Amazon Capital Services Inc | Supply Expenses | 5/11/25 | $20.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/11/25 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $85.41 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $65.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $23.81 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $154.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $70.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $24.07 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $91.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $80.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/10/25 | $39.84 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $(24.99) |
| Amazon Capital Services Inc | Operating Expenses | 5/9/25 | $55.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $78.16 |
| Amazon Capital Services Inc | Operating Expenses | 5/9/25 | $39.16 |
| Amazon Capital Services Inc | Operating Expenses | 5/9/25 | $24.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $52.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $94.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $19.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $28.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $21.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $280.70 |
| Amazon Capital Services Inc | Operating Expenses | 5/9/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $46.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $(24.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $14.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $42.75 |
| Amazon Capital Services Inc | Operating Expenses | 5/9/25 | $29.13 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $86.25 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $26.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $20.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $16.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $26.09 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $352.08 |
| Amazon Capital Services Inc | Operating Expenses | 5/9/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $21.84 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $117.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $110.88 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $8.13 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $8.13 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $8.13 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $8.13 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $8.13 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $8.13 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $8.13 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $28.47 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $56.71 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $531.12 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $37.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $49.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $14.45 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $113.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $124.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $16.62 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $16.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $64.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $734.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $56.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $57.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $324.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $422.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $103.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $394.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $54.97 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $23.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $16.62 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $11.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $57.27 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $15.24 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $409.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $39.94 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $45.94 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $93.36 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $20.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $78.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $84.83 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $187.49 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $15.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $299.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $268.91 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $55.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $197.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $432.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $117.31 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $44.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $44.95 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $100.35 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $53.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $283.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $49.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $95.45 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $75.66 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $18.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $83.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $280.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $218.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $218.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $203.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $280.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $246.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $331.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $24.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $75.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $66.34 |
| Amazon Capital Services Inc | Operating Expenses | 5/8/25 | $189.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/8/25 | $13.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $(171.56) |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $109.08 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $38.75 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $20.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $101.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $539.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $83.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $46.35 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $55.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/7/25 | $98.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $319.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $(171.56) |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $149.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $77.08 |
| Amazon Capital Services Inc | Operating Expenses | 5/7/25 | $20.22 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $(85.78) |
| Amazon Capital Services Inc | Operating Expenses | 5/7/25 | $13.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $188.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $151.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $99.90 |
| Amazon Capital Services Inc | Operating Expenses | 5/7/25 | $154.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $49.63 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $19.37 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $359.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/7/25 | $58.19 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $38.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $40.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $99.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $73.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $33.11 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $65.23 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $113.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $38.75 |
| Amazon Capital Services Inc | Maintenance Expense | 5/7/25 | $33.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $45.71 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $20.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/7/25 | $1,255.54 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $33.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/25 | $137.83 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $(11.98) |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $(44.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $44.95 |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $48.13 |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $18.39 |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $35.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $30.33 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $30.33 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $11.01 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $14.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $22.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $8.07 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $41.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $36.26 |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $25.00 |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $48.42 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $14.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $244.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $49.57 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $598.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $4.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $80.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $76.45 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $45.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $26.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $110.35 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $44.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $40.32 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $14.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $432.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $22.02 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $(29.99) |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $26.50 |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $14.99 |
| Amazon Capital Services Inc | Maintenance Expense | 5/6/25 | $31.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $68.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $97.94 |
| Amazon Capital Services Inc | Operating Expenses | 5/6/25 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $15.47 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $226.08 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $213.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $239.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $30.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/6/25 | $24.07 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $(44.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $176.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $229.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $28.35 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $15.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $63.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $33.98 |
| Amazon Capital Services Inc | Maintenance Expense | 5/5/25 | $160.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $98.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $21.55 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $86.24 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $93.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $89.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $3.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $149.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $244.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $34.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/5/25 | $46.84 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $38.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $33.03 |
| Amazon Capital Services Inc | Operating Expenses | 5/5/25 | $41.70 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $98.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $65.70 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $69.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $112.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/5/25 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $13.76 |
| Amazon Capital Services Inc | Operating Expenses | 5/5/25 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $32.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/5/25 | $17.32 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $154.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $70.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $52.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $69.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $3.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $869.82 |
| Amazon Capital Services Inc | Maintenance Expense | 5/5/25 | $91.39 |
| Amazon Capital Services Inc | Operating Expenses | 5/5/25 | $102.00 |
| Amazon Capital Services Inc | Operating Expenses | 5/5/25 | $74.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $88.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $34.67 |
| Amazon Capital Services Inc | Operating Expenses | 5/5/25 | $89.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $218.04 |
| Amazon Capital Services Inc | Operating Expenses | 5/5/25 | $105.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $55.05 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $219.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $(44.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $(44.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/5/25 | $(44.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/4/25 | $(44.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/4/25 | $(44.95) |
| Amazon Capital Services Inc | Supply Expenses | 5/4/25 | $(55.00) |
| Amazon Capital Services Inc | Supply Expenses | 5/4/25 | $55.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/4/25 | $55.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $(78.91) |
| Amazon Capital Services Inc | Operating Expenses | 5/3/25 | $171.56 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $72.73 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $(26.44) |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $25.99 |
| Amazon Capital Services Inc | Maintenance Expense | 5/3/25 | $51.60 |
| Amazon Capital Services Inc | Operating Expenses | 5/3/25 | $78.91 |
| Amazon Capital Services Inc | Operating Expenses | 5/3/25 | $112.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $27.71 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $37.45 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $270.44 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $24.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $66.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $295.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/3/25 | $20.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $(27.71) |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $(40.97) |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $297.44 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $21.55 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $16.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $35.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $30.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $53.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $45.27 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $484.32 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $93.28 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $15.72 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $92.55 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $66.96 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $29.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $69.55 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $90.73 |
| Amazon Capital Services Inc | Maintenance Expense | 5/2/25 | $30.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $18.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $51.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $26.31 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $90.00 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $110.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $82.63 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $85.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $13.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $56.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $63.94 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $8.25 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $278.00 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $75.01 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $85.78 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $16.80 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $18.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $12.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $41.78 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $(40.97) |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $211.60 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $121.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $50.29 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $84.00 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $78.94 |
| Amazon Capital Services Inc | Operating Expenses | 5/2/25 | $42.72 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/25 | $44.62 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $93.45 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $(43.46) |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $(60.17) |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $(31.84) |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $(54.76) |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $(96.84) |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $23.53 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $239.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $16.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $24.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $16.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $16.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $283.91 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $50.18 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $23.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $24.68 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $33.54 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $35.99 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $29.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $35.90 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $19.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $94.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $35.07 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $27.98 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $40.17 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $28.44 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $71.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $124.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $29.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $16.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $71.62 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $99.21 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $52.51 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $65.80 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $98.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $31.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $179.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $75.46 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $53.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $25.57 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $65.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $52.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $(54.76) |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $(60.17) |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $13.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $83.56 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $(31.84) |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $(96.84) |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $43.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $24.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $16.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $17.47 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $73.56 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $83.88 |
| Amazon Capital Services Inc | Operating Expenses | 5/1/25 | $112.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $24.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $63.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $60.17 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $41.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $24.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/1/25 | $87.99 |
| Amazon Web Services Inc | Purchased Services | 5/1/25 | $107,495.04 |
| Amazon Web Services Inc | Purchased Services | 5/1/25 | $5,211.35 |
| Amazon Web Services Inc | Purchased Services | 5/1/25 | $3,240.00 |
| Amazon Web Services Inc | Purchased Services | 5/1/25 | $8,949.62 |
| America To Go LLC | Operating Expenses | 5/31/25 | $1,007.80 |
| America To Go LLC | Operating Expenses | 5/31/25 | $449.25 |
| America To Go LLC | Operating Expenses | 5/30/25 | $296.56 |
| America To Go LLC | Operating Expenses | 5/30/25 | $1,277.10 |
| America To Go LLC | Operating Expenses | 5/30/25 | $370.85 |
| America To Go LLC | Operating Expenses | 5/30/25 | $336.20 |
| America To Go LLC | Operating Expenses | 5/30/25 | $189.84 |
| America To Go LLC | Operating Expenses | 5/30/25 | $539.02 |
| America To Go LLC | Operating Expenses | 5/30/25 | $261.80 |
| America To Go LLC | Operating Expenses | 5/30/25 | $360.81 |
| America To Go LLC | Operating Expenses | 5/30/25 | $651.80 |
| America To Go LLC | Purchased Services | 5/29/25 | $845.95 |
| America To Go LLC | Supply Expenses | 5/29/25 | $401.90 |
| America To Go LLC | Operating Expenses | 5/29/25 | $571.90 |
| America To Go LLC | Operating Expenses | 5/28/25 | $326.79 |
| America To Go LLC | Operating Expenses | 5/28/25 | $246.47 |
| America To Go LLC | Supply Expenses | 5/27/25 | $(1,625.00) |
| America To Go LLC | Operating Expenses | 5/26/25 | $540.92 |
| America To Go LLC | Supply Expenses | 5/26/25 | $530.00 |
| America To Go LLC | Operating Expenses | 5/25/25 | $465.89 |
| America To Go LLC | Operating Expenses | 5/25/25 | $363.86 |
| America To Go LLC | Operating Expenses | 5/25/25 | $297.85 |
| America To Go LLC | Operating Expenses | 5/24/25 | $1,041.00 |
| America To Go LLC | Operating Expenses | 5/24/25 | $551.50 |
| America To Go LLC | Operating Expenses | 5/24/25 | $363.86 |
| America To Go LLC | Operating Expenses | 5/24/25 | $607.90 |
| America To Go LLC | Operating Expenses | 5/24/25 | $334.75 |
| America To Go LLC | Operating Expenses | 5/23/25 | $653.79 |
| America To Go LLC | Operating Expenses | 5/23/25 | $387.77 |
| America To Go LLC | Operating Expenses | 5/23/25 | $759.00 |
| America To Go LLC | Operating Expenses | 5/23/25 | $592.00 |
| America To Go LLC | Operating Expenses | 5/23/25 | $454.10 |
| America To Go LLC | Operating Expenses | 5/23/25 | $1,052.10 |
| America To Go LLC | Operating Expenses | 5/22/25 | $305.29 |
| America To Go LLC | Operating Expenses | 5/22/25 | $427.41 |
| America To Go LLC | Operating Expenses | 5/22/25 | $653.95 |
| America To Go LLC | Operating Expenses | 5/22/25 | $1,625.00 |
| America To Go LLC | Operating Expenses | 5/22/25 | $403.18 |
| America To Go LLC | Operating Expenses | 5/22/25 | $427.04 |
| America To Go LLC | Operating Expenses | 5/21/25 | $1,799.74 |
| America To Go LLC | Operating Expenses | 5/21/25 | $1,477.06 |
| America To Go LLC | Operating Expenses | 5/21/25 | $733.46 |
| America To Go LLC | Operating Expenses | 5/20/25 | $1,477.08 |
| America To Go LLC | Supply Expenses | 5/20/25 | $1,567.86 |
| America To Go LLC | Operating Expenses | 5/20/25 | $1,386.30 |
| America To Go LLC | Purchased Services | 5/20/25 | $281.50 |
| America To Go LLC | Purchased Services | 5/20/25 | $102.97 |
| America To Go LLC | Operating Expenses | 5/20/25 | $670.95 |
| America To Go LLC | Operating Expenses | 5/20/25 | $3,094.00 |
| America To Go LLC | Operating Expenses | 5/20/25 | $1,998.00 |
| America To Go LLC | Supply Expenses | 5/19/25 | $(27.50) |
| America To Go LLC | Operating Expenses | 5/19/25 | $974.32 |
| America To Go LLC | Operating Expenses | 5/19/25 | $2,294.10 |
| America To Go LLC | Operating Expenses | 5/19/25 | $1,930.98 |
| America To Go LLC | Operating Expenses | 5/19/25 | $756.70 |
| America To Go LLC | Operating Expenses | 5/19/25 | $2,196.00 |
| America To Go LLC | Operating Expenses | 5/19/25 | $2,590.65 |
| America To Go LLC | Operating Expenses | 5/19/25 | $6,222.88 |
| America To Go LLC | Operating Expenses | 5/19/25 | $477.75 |
| America To Go LLC | Operating Expenses | 5/19/25 | $1,024.14 |
| America To Go LLC | Operating Expenses | 5/19/25 | $5,543.70 |
| America To Go LLC | Operating Expenses | 5/18/25 | $981.40 |
| America To Go LLC | Operating Expenses | 5/18/25 | $4,947.92 |
| America To Go LLC | Operating Expenses | 5/18/25 | $2,795.80 |
| America To Go LLC | Operating Expenses | 5/18/25 | $1,823.15 |
| America To Go LLC | Operating Expenses | 5/18/25 | $4,148.28 |
| America To Go LLC | Operating Expenses | 5/18/25 | $949.90 |
| America To Go LLC | Operating Expenses | 5/18/25 | $2,838.64 |
| America To Go LLC | Operating Expenses | 5/17/25 | $1,101.16 |
| America To Go LLC | Operating Expenses | 5/17/25 | $600.20 |
| America To Go LLC | Operating Expenses | 5/17/25 | $198.20 |
| America To Go LLC | Operating Expenses | 5/16/25 | $532.55 |
| America To Go LLC | Operating Expenses | 5/16/25 | $521.00 |
| America To Go LLC | Operating Expenses | 5/16/25 | $152.50 |
| America To Go LLC | Operating Expenses | 5/16/25 | $513.42 |
| America To Go LLC | Operating Expenses | 5/16/25 | $493.78 |
| America To Go LLC | Operating Expenses | 5/15/25 | $196.81 |
| America To Go LLC | Operating Expenses | 5/15/25 | $667.95 |
| America To Go LLC | Operating Expenses | 5/15/25 | $667.85 |
| America To Go LLC | Operating Expenses | 5/15/25 | $565.00 |
| America To Go LLC | Operating Expenses | 5/15/25 | $211.70 |
| America To Go LLC | Operating Expenses | 5/15/25 | $368.99 |
| America To Go LLC | Operating Expenses | 5/15/25 | $442.14 |
| America To Go LLC | Operating Expenses | 5/15/25 | $833.54 |
| America To Go LLC | Operating Expenses | 5/14/25 | $3,060.00 |
| America To Go LLC | Operating Expenses | 5/14/25 | $462.49 |
| America To Go LLC | Supply Expenses | 5/14/25 | $306.95 |
| America To Go LLC | Operating Expenses | 5/14/25 | $228.59 |
| America To Go LLC | Operating Expenses | 5/14/25 | $343.10 |
| America To Go LLC | Operating Expenses | 5/14/25 | $345.14 |
| America To Go LLC | Operating Expenses | 5/14/25 | $150.55 |
| America To Go LLC | Operating Expenses | 5/14/25 | $490.05 |
| America To Go LLC | Operating Expenses | 5/14/25 | $412.30 |
| America To Go LLC | Operating Expenses | 5/14/25 | $1,689.00 |
| America To Go LLC | Operating Expenses | 5/13/25 | $350.00 |
| America To Go LLC | Operating Expenses | 5/13/25 | $320.50 |
| America To Go LLC | Operating Expenses | 5/12/25 | $306.95 |
| America To Go LLC | Operating Expenses | 5/12/25 | $470.94 |
| America To Go LLC | Operating Expenses | 5/12/25 | $334.81 |
| America To Go LLC | Operating Expenses | 5/11/25 | $229.99 |
| America To Go LLC | Operating Expenses | 5/11/25 | $229.99 |
| America To Go LLC | Operating Expenses | 5/11/25 | $229.99 |
| America To Go LLC | Operating Expenses | 5/11/25 | $663.58 |
| America To Go LLC | Operating Expenses | 5/11/25 | $1,124.36 |
| America To Go LLC | Operating Expenses | 5/11/25 | $232.50 |
| America To Go LLC | Purchased Services | 5/11/25 | $3,552.15 |
| America To Go LLC | Operating Expenses | 5/11/25 | $157.63 |
| America To Go LLC | Operating Expenses | 5/11/25 | $1,008.53 |
| America To Go LLC | Operating Expenses | 5/11/25 | $1,607.00 |
| America To Go LLC | Operating Expenses | 5/11/25 | $192.48 |
| America To Go LLC | Operating Expenses | 5/10/25 | $144.00 |
| America To Go LLC | Operating Expenses | 5/10/25 | $4,388.95 |
| America To Go LLC | Operating Expenses | 5/10/25 | $71.67 |
| America To Go LLC | Operating Expenses | 5/10/25 | $540.98 |
| America To Go LLC | Operating Expenses | 5/10/25 | $8,907.00 |
| America To Go LLC | Operating Expenses | 5/10/25 | $294.25 |
| America To Go LLC | Operating Expenses | 5/10/25 | $1,277.18 |
| America To Go LLC | Operating Expenses | 5/10/25 | $6,546.00 |
| America To Go LLC | Operating Expenses | 5/10/25 | $7,151.39 |
| America To Go LLC | Operating Expenses | 5/10/25 | $968.81 |
| America To Go LLC | Operating Expenses | 5/10/25 | $2,392.10 |
| America To Go LLC | Operating Expenses | 5/10/25 | $3,854.00 |
| America To Go LLC | Operating Expenses | 5/9/25 | $483.78 |
| America To Go LLC | Operating Expenses | 5/9/25 | $214.04 |
| America To Go LLC | Operating Expenses | 5/9/25 | $231.94 |
| America To Go LLC | Operating Expenses | 5/9/25 | $1,015.83 |
| America To Go LLC | Operating Expenses | 5/9/25 | $1,107.00 |
| America To Go LLC | Operating Expenses | 5/9/25 | $108.97 |
| America To Go LLC | Operating Expenses | 5/9/25 | $108.97 |
| America To Go LLC | Operating Expenses | 5/9/25 | $108.97 |
| America To Go LLC | Operating Expenses | 5/9/25 | $108.97 |
| America To Go LLC | Operating Expenses | 5/9/25 | $108.97 |
| America To Go LLC | Operating Expenses | 5/9/25 | $108.97 |
| America To Go LLC | Operating Expenses | 5/9/25 | $594.80 |
| America To Go LLC | Operating Expenses | 5/9/25 | $108.97 |
| America To Go LLC | Operating Expenses | 5/9/25 | $717.60 |
| America To Go LLC | Operating Expenses | 5/8/25 | $11,225.00 |
| America To Go LLC | Operating Expenses | 5/8/25 | $270.50 |
| America To Go LLC | Operating Expenses | 5/8/25 | $270.50 |
| America To Go LLC | Operating Expenses | 5/8/25 | $270.50 |
| America To Go LLC | Operating Expenses | 5/8/25 | $270.50 |
| America To Go LLC | Operating Expenses | 5/8/25 | $270.50 |
| America To Go LLC | Operating Expenses | 5/8/25 | $303.43 |
| America To Go LLC | Operating Expenses | 5/8/25 | $248.37 |
| America To Go LLC | Operating Expenses | 5/8/25 | $615.92 |
| America To Go LLC | Operating Expenses | 5/8/25 | $4,804.25 |
| America To Go LLC | Operating Expenses | 5/8/25 | $483.00 |
| America To Go LLC | Operating Expenses | 5/8/25 | $206.70 |
| America To Go LLC | Operating Expenses | 5/8/25 | $173.86 |
| America To Go LLC | Operating Expenses | 5/8/25 | $848.33 |
| America To Go LLC | Operating Expenses | 5/8/25 | $600.15 |
| America To Go LLC | Operating Expenses | 5/7/25 | $620.71 |
| America To Go LLC | Operating Expenses | 5/7/25 | $175.59 |
| America To Go LLC | Supply Expenses | 5/7/25 | $239.80 |
| America To Go LLC | Operating Expenses | 5/7/25 | $260.74 |
| America To Go LLC | Operating Expenses | 5/7/25 | $819.48 |
| America To Go LLC | Operating Expenses | 5/7/25 | $205.13 |
| America To Go LLC | Operating Expenses | 5/7/25 | $115.05 |
| America To Go LLC | Operating Expenses | 5/7/25 | $146.90 |
| America To Go LLC | Operating Expenses | 5/7/25 | $99.99 |
| America To Go LLC | Operating Expenses | 5/7/25 | $150.55 |
| America To Go LLC | Operating Expenses | 5/7/25 | $1,312.70 |
| America To Go LLC | Operating Expenses | 5/7/25 | $332.26 |
| America To Go LLC | Operating Expenses | 5/7/25 | $584.00 |
| America To Go LLC | Operating Expenses | 5/7/25 | $157.00 |
| America To Go LLC | Operating Expenses | 5/6/25 | $651.81 |
| America To Go LLC | Purchased Services | 5/6/25 | $500.50 |
| America To Go LLC | Operating Expenses | 5/6/25 | $255.99 |
| America To Go LLC | Operating Expenses | 5/6/25 | $255.99 |
| America To Go LLC | Operating Expenses | 5/6/25 | $533.79 |
| America To Go LLC | Operating Expenses | 5/6/25 | $255.99 |
| America To Go LLC | Operating Expenses | 5/6/25 | $255.99 |
| America To Go LLC | Operating Expenses | 5/6/25 | $255.99 |
| America To Go LLC | Operating Expenses | 5/6/25 | $4,965.22 |
| America To Go LLC | Purchased Services | 5/6/25 | $435.30 |
| America To Go LLC | Operating Expenses | 5/6/25 | $291.91 |
| America To Go LLC | Operating Expenses | 5/5/25 | $190.86 |
| America To Go LLC | Operating Expenses | 5/5/25 | $342.85 |
| America To Go LLC | Operating Expenses | 5/4/25 | $167.12 |
| America To Go LLC | Operating Expenses | 5/4/25 | $503.77 |
| America To Go LLC | Operating Expenses | 5/4/25 | $838.70 |
| America To Go LLC | Operating Expenses | 5/4/25 | $222.11 |
| America To Go LLC | Operating Expenses | 5/4/25 | $1,814.70 |
| America To Go LLC | Operating Expenses | 5/4/25 | $3,154.95 |
| America To Go LLC | Operating Expenses | 5/4/25 | $198.02 |
| America To Go LLC | Operating Expenses | 5/4/25 | $223.55 |
| America To Go LLC | Operating Expenses | 5/4/25 | $1,067.20 |
| America To Go LLC | Operating Expenses | 5/3/25 | $557.00 |
| America To Go LLC | Operating Expenses | 5/3/25 | $116.38 |
| America To Go LLC | Operating Expenses | 5/3/25 | $362.38 |
| America To Go LLC | Operating Expenses | 5/3/25 | $1,799.74 |
| America To Go LLC | Operating Expenses | 5/3/25 | $124.90 |
| America To Go LLC | Operating Expenses | 5/3/25 | $1,042.40 |
| America To Go LLC | Operating Expenses | 5/3/25 | $1,363.00 |
| America To Go LLC | Operating Expenses | 5/3/25 | $2,232.14 |
| America To Go LLC | Operating Expenses | 5/2/25 | $449.44 |
| America To Go LLC | Operating Expenses | 5/2/25 | $233.31 |
| America To Go LLC | Operating Expenses | 5/2/25 | $410.84 |
| America To Go LLC | Operating Expenses | 5/2/25 | $157.50 |
| America To Go LLC | Operating Expenses | 5/2/25 | $182.49 |
| America To Go LLC | Operating Expenses | 5/2/25 | $1,799.74 |
| America To Go LLC | Operating Expenses | 5/2/25 | $1,799.74 |
| America To Go LLC | Operating Expenses | 5/2/25 | $640.50 |
| America To Go LLC | Operating Expenses | 5/2/25 | $3,193.27 |
| America To Go LLC | Operating Expenses | 5/2/25 | $3,157.80 |
| America To Go LLC | Operating Expenses | 5/2/25 | $1,465.00 |
| America To Go LLC | Operating Expenses | 5/2/25 | $131.86 |
| America To Go LLC | Operating Expenses | 5/1/25 | $164.29 |
| America To Go LLC | Operating Expenses | 5/1/25 | $266.71 |
| America To Go LLC | Purchased Services | 5/1/25 | $1,096.60 |
| America To Go LLC | Operating Expenses | 5/1/25 | $150.55 |
| American Association of Colleges of Nursing (AACN) | Travel Expenses | 5/13/25 | $799.00 |
| American Association of Colleges of Nursing (AACN) | Travel Expenses | 5/13/25 | $799.00 |
| American City Business Journals Inc | Operating Expenses | 5/6/25 | $25,000.00 |
| American Council For Construction Education, Inc | Travel Expenses | 5/21/25 | $750.00 |
| American Heart Association Inc. | Supply Expenses | 5/17/25 | $82.29 |
| Aminah Knight | Purchased Services | 5/12/25 | $2,800.00 |
| Amplyus | Supply Expenses | 5/20/25 | $125.00 |
| Anders Johnson | Travel Expenses | 5/12/25 | $1,500.00 |
| ANDREA C RAYE | Purchased Services | 5/28/25 | $8,858.50 |
| ANDREA C RAYE | Purchased Services | 5/22/25 | $9,100.00 |
| ANDREA C RAYE | Purchased Services | 5/22/25 | $8,407.75 |
| ANDREA C RAYE | Purchased Services | 5/22/25 | $8,254.75 |
| ANDREA C RAYE | Purchased Services | 5/5/25 | $8,660.00 |
| ANDREA C RAYE | Purchased Services | 5/5/25 | $9,310.00 |
| ANDREA C RAYE | Purchased Services | 5/5/25 | $9,645.00 |
| Ansar Group | Purchased Services | 5/14/25 | $435.77 |
| Anthology Inc. of NY | Operating Expenses | 5/6/25 | $56,160.00 |
| Anyway You Slice It Inc | Supply Expenses | 5/14/25 | $297.25 |
| Anyway You Slice It Inc | Supply Expenses | 5/13/25 | $17.44 |
| Anyway You Slice It Inc | Supply Expenses | 5/9/25 | $46.00 |
| Anyway You Slice It Inc | Supply Expenses | 5/8/25 | $468.10 |
| Anyway You Slice It Inc | Supply Expenses | 5/6/25 | $661.08 |
| Anyway You Slice It Inc | Supply Expenses | 5/5/25 | $18.84 |
| Anyway You Slice It Inc | Supply Expenses | 5/2/25 | $453.30 |
| Anyway You Slice It Inc | Supply Expenses | 5/2/25 | $62.50 |
| Anyway You Slice It Inc | Supply Expenses | 5/1/25 | $2,134.23 |
| Apple Inc | Supply Expenses | 5/30/25 | $2,108.00 |
| Apple Inc | Supply Expenses | 5/25/25 | $27,960.00 |
| Apple Inc | Supply Expenses | 5/24/25 | $2,098.00 |
| Apple Inc | Supply Expenses | 5/24/25 | $999.50 |
| Apple Inc | Supply Expenses | 5/24/25 | $8,638.00 |
| Apple Inc | Purchased Services | 5/23/25 | $2,928.00 |
| Apple Inc | Supply Expenses | 5/9/25 | $448.00 |
| Apple Inc | Supply Expenses | 5/9/25 | $10,428.00 |
| Apple Inc | Supply Expenses | 5/9/25 | $2,316.00 |
| Apple Inc | Purchased Services | 5/8/25 | $2,098.00 |
| Apple Inc | Purchased Services | 5/3/25 | $4,272.00 |
| Apple Inc | Supply Expenses | 5/3/25 | $258.00 |
| Apple Inc | Supply Expenses | 5/3/25 | $896.00 |
| Apple Inc | Supply Expenses | 5/3/25 | $14,940.00 |
| Armando C. Alonso | Maintenance Expense | 5/9/25 | $320.00 |
| Ash Limousine | Rental Expenses | 5/12/25 | $2,950.00 |
| Association For Student Conduct Administration | Travel Expenses | 5/30/25 | $199.00 |
| Association For Student Conduct Administration | Travel Expenses | 5/7/25 | $1,450.00 |
| Association of Certified Fraud Examiners | Operating Expenses | 5/9/25 | $215.00 |
| Association of Surgical Technologists, Inc | Operating Expenses | 5/9/25 | $2,717.00 |
| Association Of Title Ix Administrators | Travel Expenses | 5/12/25 | $1,299.00 |
| Association Of Title Ix Administrators | Travel Expenses | 5/12/25 | $799.00 |
| Astra Acquisition Corp | Purchased Services | 5/2/25 | $54,080.00 |
| AT&T | Operating Expenses | 5/19/25 | $1,768.24 |
| AT&T | Operating Expenses | 5/19/25 | $6,424.83 |
| AT&T | Operating Expenses | 5/17/25 | $10,572.13 |
| AT&T | Operating Expenses | 5/12/25 | $214.95 |
| AT&T | Operating Expenses | 5/12/25 | $308.75 |
| AT&T | Operating Expenses | 5/12/25 | $2,879.62 |
| Atmos Energy Corporation | Utility Expenses | 5/29/25 | $801.29 |
| Atmos Energy Corporation | Utility Expenses | 5/27/25 | $627.13 |
| Atmos Energy Corporation | Utility Expenses | 5/23/25 | $297.90 |
| Atmos Energy Corporation | Utility Expenses | 5/23/25 | $1,732.23 |
| Atmos Energy Corporation | Utility Expenses | 5/22/25 | $945.99 |
| Atmos Energy Corporation | Utility Expenses | 5/22/25 | $110.98 |
| Atmos Energy Corporation | Utility Expenses | 5/21/25 | $161.42 |
| Atmos Energy Corporation | Utility Expenses | 5/21/25 | $513.56 |
| Atmos Energy Corporation | Utility Expenses | 5/21/25 | $7,557.41 |
| Atmos Energy Corporation | Utility Expenses | 5/19/25 | $136.24 |
| Atmos Energy Corporation | Utility Expenses | 5/19/25 | $125.60 |
| Atmos Energy Corporation | Utility Expenses | 5/16/25 | $90.44 |
| Atmos Energy Corporation | Utility Expenses | 5/14/25 | $1,218.91 |
| Atmos Energy Corporation | Utility Expenses | 5/8/25 | $1,528.65 |
| Atmos Energy Corporation | Utility Expenses | 5/7/25 | $1,019.94 |
| Atmos Energy Corporation | Utility Expenses | 5/6/25 | $1,401.93 |
| Atmos Energy Corporation | Utility Expenses | 5/2/25 | $552.95 |
| Atmos Energy Corporation | Utility Expenses | 5/2/25 | $2,105.04 |
| Autozone, Inc | Supply Expenses | 5/8/25 | $15.29 |
| Autozone, Inc | Supply Expenses | 5/8/25 | $94.57 |
| Autozone, Inc | Supply Expenses | 5/7/25 | $5.68 |
| Autozone, Inc | Supply Expenses | 5/5/25 | $343.50 |
| Autozone, Inc | Supply Expenses | 5/2/25 | $13.48 |
| Azur CART & Captioning | Purchased Services | 5/29/25 | $3,873.50 |
| Azur CART & Captioning | Purchased Services | 5/29/25 | $228.00 |
| B&H Foto & Electronics Corp | Operating Expenses | 5/19/25 | $587.25 |
| B&H Foto & Electronics Corp | Supply Expenses | 5/15/25 | $1,833.81 |
| B&H Foto & Electronics Corp | Supply Expenses | 5/14/25 | $7,276.76 |
| B&H Foto & Electronics Corp | Operating Expenses | 5/7/25 | $2,975.61 |
| B&H Foto & Electronics Corp | Supply Expenses | 5/2/25 | $681.41 |
| B&H Foto & Electronics Corp | Supply Expenses | 5/2/25 | $802.73 |
| B&H Foto & Electronics Corp | Supply Expenses | 5/1/25 | $599.99 |
| Ben E Keith Company | Supply Expenses | 5/8/25 | $2,227.45 |
| Ben E Keith Company | Supply Expenses | 5/1/25 | $3,247.09 |
| Bennett Dwosh | Purchased Services | 5/1/25 | $18,000.00 |
| BGSF, INC | Purchased Services | 5/25/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 5/25/25 | $6,000.00 |
| BGSF, INC | Purchased Services | 5/25/25 | $825.00 |
| BGSF, INC | Purchased Services | 5/18/25 | $6,000.00 |
| BGSF, INC | Purchased Services | 5/18/25 | $2,700.00 |
| BGSF, INC | Purchased Services | 5/18/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 5/11/25 | $3,600.00 |
| BGSF, INC | Purchased Services | 5/11/25 | $4,800.00 |
| BGSF, INC | Purchased Services | 5/11/25 | $2,475.00 |
| BGSF, INC | Purchased Services | 5/11/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 5/4/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 5/4/25 | $1,800.00 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 5/1/25 | $140,852.57 |
| Big Hit Productions Inc. | Operating Expenses | 5/22/25 | $1,165.00 |
| Big Hit Productions Inc. | Operating Expenses | 5/21/25 | $95.00 |
| Big Hit Productions Inc. | Operating Expenses | 5/19/25 | $1,057.00 |
| Big Hit Productions Inc. | Supply Expenses | 5/5/25 | $116.87 |
| Big Hit Productions Inc. | Operating Expenses | 5/3/25 | $460.00 |
| Bishop International Inc | Supply Expenses | 5/1/25 | $6,125.00 |
| Blick Art Materials LLC | Supply Expenses | 5/23/25 | $753.80 |
| Blick Art Materials LLC | Supply Expenses | 5/8/25 | $48.84 |
| Blick Art Materials LLC | Supply Expenses | 5/7/25 | $759.45 |
| Bluum USA Inc | Supply Expenses | 5/13/25 | $5,287.03 |
| Bluum USA Inc | Purchased Services | 5/5/25 | $3,009.72 |
| Boettcher Brewery Consultant Llc | Purchased Services | 5/21/25 | $2,520.00 |
| Bound Tree Medical LLC | Supply Expenses | 5/19/25 | $1,661.50 |
| Boxx Modular Inc. | Rental Expenses | 5/1/25 | $11,212.00 |
| Brian Gray | Operating Expenses | 5/13/25 | $2,500.00 |
| Bridgestone Retail Operations, LLC | Maintenance Expense | 5/8/25 | $527.00 |
| Bridgestone Retail Operations, LLC | Maintenance Expense | 5/3/25 | $903.88 |
| Brink's Incorporated | Purchased Services | 5/31/25 | $639.33 |
| Brink's Incorporated | Purchased Services | 5/31/25 | $593.17 |
| Brink's Incorporated | Purchased Services | 5/31/25 | $639.33 |
| Brink's Incorporated | Purchased Services | 5/31/25 | $685.49 |
| Brink's Incorporated | Purchased Services | 5/31/25 | $662.41 |
| Buckeye Technology Solutions | Supply Expenses | 5/19/25 | $1,369.96 |
| Buckeye Technology Solutions | Operating Expenses | 5/13/25 | $7,908.88 |
| Buzzy Bees Learning LLC | Purchased Services | 5/23/25 | $180.00 |
| Buzzy Bees Learning LLC | Purchased Services | 5/12/25 | $450.00 |
| C&T SUBS INC | Operating Expenses | 5/27/25 | $149.60 |
| C&T SUBS INC | Operating Expenses | 5/7/25 | $2,100.00 |
| C&T SUBS INC | Operating Expenses | 5/7/25 | $149.60 |
| Cadence McShane -Morales Construction | Purchased Services | 5/23/25 | $156,976.08 |
| Cadence McShane -Morales Construction Services Joint Venture | Supply Expenses | 5/7/25 | $485,401.05 |
| CAMS-care, LLC | Travel Expenses | 5/1/25 | $135.00 |
| Candid | Operating Expenses | 5/7/25 | $7,963.00 |
| Carahsoft Technology Corporation | Purchased Services | 5/14/25 | $11,493.75 |
| Career & Technical Association Of Texas | Travel Expenses | 5/27/25 | $695.00 |
| Carmen Sunda | Purchased Services | 5/2/25 | $262.50 |
| Carolina Biological Supply Company | Supply Expenses | 5/30/25 | $426.42 |
| Carolina Biological Supply Company | Supply Expenses | 5/28/25 | $948.28 |
| Carolina Biological Supply Company | Supply Expenses | 5/28/25 | $44.04 |
| Carolina Biological Supply Company | Supply Expenses | 5/27/25 | $407.40 |
| Carolina Biological Supply Company | Supply Expenses | 5/27/25 | $2,834.51 |
| Carolina Biological Supply Company | Supply Expenses | 5/27/25 | $5,445.33 |
| Carolina Biological Supply Company | Supply Expenses | 5/27/25 | $907.65 |
| Carolina Biological Supply Company | Supply Expenses | 5/14/25 | $1,383.47 |
| Carolina Biological Supply Company | Supply Expenses | 5/14/25 | $143.89 |
| Carolina Biological Supply Company | Supply Expenses | 5/9/25 | $484.20 |
| Carolina Biological Supply Company | Supply Expenses | 5/8/25 | $58.30 |
| Carolina Biological Supply Company | Operating Expenses | 5/8/25 | $2,938.50 |
| Carolina Biological Supply Company | Supply Expenses | 5/8/25 | $(58.30) |
| Carolina Biological Supply Company | Supply Expenses | 5/8/25 | $(124.67) |
| Carolina Biological Supply Company | Operating Expenses | 5/8/25 | $14,692.50 |
| Carolina Biological Supply Company | Supply Expenses | 5/1/25 | $226.80 |
| Casas-comprehensive Adult Assessment | Travel Expenses | 5/23/25 | $845.00 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 5/30/25 | $161,777.24 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 5/1/25 | $25,503.51 |
| CDW LLC | Supply Expenses | 5/22/25 | $64.42 |
| CDW LLC | Supply Expenses | 5/21/25 | $354.31 |
| CDW LLC | Supply Expenses | 5/19/25 | $210.24 |
| CDW LLC | Supply Expenses | 5/15/25 | $128.84 |
| CDW LLC | Supply Expenses | 5/14/25 | $1,642.71 |
| CDW LLC | Supply Expenses | 5/9/25 | $1,707.34 |
| CDW LLC | Supply Expenses | 5/8/25 | $652.30 |
| CDW LLC | Supply Expenses | 5/7/25 | $58.19 |
| CDW LLC | Supply Expenses | 5/7/25 | $5,037.58 |
| CDW LLC | Supply Expenses | 5/6/25 | $1,734.10 |
| CDW LLC | Supply Expenses | 5/6/25 | $336.71 |
| CDW LLC | Supply Expenses | 5/5/25 | $245.68 |
| Central Kubota, LLC | Supply Expenses | 5/27/25 | $35.64 |
| Central Kubota, LLC | Supply Expenses | 5/14/25 | $248.58 |
| Champion Fire & Security | Maintenance Expense | 5/21/25 | $130.00 |
| Champion Fire & Security | Maintenance Expense | 5/13/25 | $1,719.00 |
| Champion Fire & Security | Maintenance Expense | 5/7/25 | $1,103.71 |
| Champion Fire & Security | Maintenance Expense | 5/2/25 | $680.00 |
| Charisma Grygorczuk | Purchased Services | 5/16/25 | $450.00 |
| Charisma Grygorczuk | Purchased Services | 5/8/25 | $1,350.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/21/25 | $279.99 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/20/25 | $118.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/14/25 | $2,150.48 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/14/25 | $2,150.48 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/14/25 | $1,451.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/14/25 | $438.71 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/1/25 | $145.91 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/1/25 | $39.14 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/1/25 | $99.22 |
| Charter Communications Holdings, LLC | Operating Expenses | 5/1/25 | $578.21 |
| Choctaw Nation of Oklahoma | Operating Expenses | 5/12/25 | $474.00 |
| Cho-Yeh Camp and Conference Center | Purchased Services | 5/20/25 | $35,000.00 |
| Chris Unzicker | Purchased Services | 5/3/25 | $500.00 |
| Christine Adame | Travel Expenses | 5/13/25 | $300.00 |
| Christman Facility Solutions LLC | Purchased Services | 5/13/25 | $1,999.00 |
| Cingl Telecommunications Llc | Purchased Services | 5/28/25 | $2,800.00 |
| Cingl Telecommunications Llc | Purchased Services | 5/9/25 | $3,600.00 |
| Cistercian Monastery Our Lady Of Dallas | Purchased Services | 5/21/25 | $3,000.00 |
| City Of Cedar Hill | Utility Expenses | 5/20/25 | $45.66 |
| City Of Dallas | Utility Expenses | 5/29/25 | $5,379.62 |
| City Of Dallas | Utility Expenses | 5/29/25 | $2,329.85 |
| City Of Dallas | Utility Expenses | 5/28/25 | $363.57 |
| City Of Dallas | Utility Expenses | 5/28/25 | $3,853.27 |
| City Of Dallas | Utility Expenses | 5/28/25 | $3,856.27 |
| City Of Dallas | Utility Expenses | 5/28/25 | $2,780.37 |
| City Of Dallas | Utility Expenses | 5/28/25 | $39.24 |
| City Of Dallas | Utility Expenses | 5/28/25 | $231.45 |
| City Of Dallas | Utility Expenses | 5/28/25 | $(883.36) |
| City Of Dallas | Utility Expenses | 5/23/25 | $72.76 |
| City Of Dallas | Utility Expenses | 5/23/25 | $3.00 |
| City Of Dallas | Utility Expenses | 5/23/25 | $69.76 |
| City Of Dallas | Utility Expenses | 5/23/25 | $3.00 |
| City Of Dallas | Utility Expenses | 5/23/25 | $(261.21) |
| City Of Dallas | Utility Expenses | 5/23/25 | $3.00 |
| City Of Dallas | Utility Expenses | 5/20/25 | $629.91 |
| City Of Dallas | Utility Expenses | 5/19/25 | $1,295.96 |
| City Of Dallas | Utility Expenses | 5/15/25 | $418.18 |
| City Of Dallas | Utility Expenses | 5/14/25 | $520.67 |
| City Of Dallas | Utility Expenses | 5/14/25 | $2,124.53 |
| City Of Dallas | Utility Expenses | 5/14/25 | $523.67 |
| City Of Dallas | Utility Expenses | 5/14/25 | $2,127.53 |
| City Of Dallas | Utility Expenses | 5/14/25 | $1,359.47 |
| City Of Dallas | Utility Expenses | 5/14/25 | $3.00 |
| City Of Dallas | Utility Expenses | 5/14/25 | $3.00 |
| City Of Dallas | Utility Expenses | 5/13/25 | $807.85 |
| City Of Dallas | Utility Expenses | 5/13/25 | $1,474.74 |
| City Of Dallas | Utility Expenses | 5/13/25 | $2,963.67 |
| City Of Dallas | Utility Expenses | 5/13/25 | $499.14 |
| City Of Dallas | Utility Expenses | 5/13/25 | $499.14 |
| City Of Dallas | Utility Expenses | 5/13/25 | $3.00 |
| City Of Dallas | Utility Expenses | 5/13/25 | $1,471.74 |
| City Of Dallas | Utility Expenses | 5/12/25 | $75.48 |
| City Of Dallas | Utility Expenses | 5/12/25 | $174.72 |
| City Of Dallas | Utility Expenses | 5/12/25 | $323.17 |
| City Of Dallas | Utility Expenses | 5/12/25 | $281.07 |
| City Of Dallas | Utility Expenses | 5/12/25 | $210.04 |
| City Of Dallas | Utility Expenses | 5/12/25 | $1,197.89 |
| City Of Dallas | Utility Expenses | 5/12/25 | $90.30 |
| City Of Dallas | Utility Expenses | 5/12/25 | $1,194.89 |
| City Of Dallas | Utility Expenses | 5/12/25 | $3.00 |
| City Of Dallas | Utility Expenses | 5/9/25 | $2,742.79 |
| City Of Dallas | Utility Expenses | 5/9/25 | $96.76 |
| City Of Dallas | Utility Expenses | 5/9/25 | $112.82 |
| City Of Dallas | Utility Expenses | 5/7/25 | $2,916.48 |
| City Of Dallas | Utility Expenses | 5/7/25 | $1,130.30 |
| City Of Dallas | Utility Expenses | 5/7/25 | $593.33 |
| City Of Dallas | Utility Expenses | 5/7/25 | $378.71 |
| City Of Dallas | Utility Expenses | 5/7/25 | $165.66 |
| City Of Dallas | Utility Expenses | 5/1/25 | $363.57 |
| City Of Dallas | Utility Expenses | 5/1/25 | $3,743.75 |
| City Of Dallas | Utility Expenses | 5/1/25 | $363.57 |
| City Of Dallas | Utility Expenses | 5/1/25 | $5,019.78 |
| City Of Dallas | Utility Expenses | 5/1/25 | $242.70 |
| City Of Dallas | Utility Expenses | 5/1/25 | $1,558.28 |
| City Of Dallas | Utility Expenses | 5/1/25 | $3,746.75 |
| City Of Dallas | Utility Expenses | 5/1/25 | $5,022.78 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $826.76 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $193.88 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $300.76 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $1,119.90 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $4,603.81 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $7,099.58 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $170.66 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $2,218.96 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $850.14 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $307.31 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $4,088.92 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $469.10 |
| City Of Farmers Branch | Utility Expenses | 5/14/25 | $21.99 |
| City of Garland | Utility Expenses | 5/2/25 | $478.91 |
| City Of Irving Texas | Utility Expenses | 5/22/25 | $2,765.58 |
| City Of Irving Texas | Utility Expenses | 5/22/25 | $354.12 |
| City Of Irving Texas | Utility Expenses | 5/22/25 | $12.21 |
| City Of Irving Texas | Utility Expenses | 5/15/25 | $529.49 |
| City Of Irving Texas | Utility Expenses | 5/15/25 | $208.79 |
| City Of Irving Texas | Utility Expenses | 5/15/25 | $12.21 |
| City Of Irving Texas | Utility Expenses | 5/15/25 | $661.73 |
| City Of Irving Texas | Utility Expenses | 5/15/25 | $10,790.91 |
| City Of Lancaster | Utility Expenses | 5/7/25 | $9,866.55 |
| City Of Mesquite | Purchased Services | 5/28/25 | $7,852.24 |
| City Of Mesquite | Utility Expenses | 5/21/25 | $214.81 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $211.65 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $4,262.49 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $584.68 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $1,227.62 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $8,859.30 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $18.91 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $681.78 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $424.17 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $414.14 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $392.41 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $721.79 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $62.72 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $1,266.36 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $161.20 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $87.52 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $2,400.31 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $290.79 |
| City Of Mesquite | Utility Expenses | 5/20/25 | $216.67 |
| CL Management Forney LLC | Purchased Services | 5/16/25 | $614.50 |
| CL Management Forney LLC | Purchased Services | 5/12/25 | $614.50 |
| CL Management Forney LLC | Purchased Services | 5/5/25 | $614.50 |
| Clifford Power Systems Inc. | Purchased Services | 5/14/25 | $1,139.55 |
| Clifford Power Systems Inc. | Purchased Services | 5/6/25 | $601.62 |
| Coalition Of Urban And Metropolitan Universities | Operating Expenses | 5/15/25 | $3,900.00 |
| Cogent Communications, LLC | Operating Expenses | 5/1/25 | $4,978.00 |
| Cogent Communications, LLC | Operating Expenses | 5/1/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 5/1/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 5/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 5/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 5/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 5/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 5/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 5/1/25 | $2,717.00 |
| College and University Professional Association for Human Resources | Operating Expenses | 5/28/25 | $1,090.00 |
| Colony Labs, Inc. | Operating Expenses | 5/15/25 | $4,410.00 |
| Commitee On Accreditation Educ'l Prog's For Ems Professions | Operating Expenses | 5/7/25 | $2,700.00 |
| Community College Business Officers | Operating Expenses | 5/31/25 | $800.00 |
| Compass Group USA, Inc. | Operating Expenses | 5/12/25 | $51.42 |
| CompTia, Inc, | Supply Expenses | 5/30/25 | $25,120.00 |
| CompTia, Inc, | Operating Expenses | 5/8/25 | $111,210.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/23/25 | $7,400.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/14/25 | $13,680.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/14/25 | $6,400.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/14/25 | $1,500.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/14/25 | $5,280.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/14/25 | $1,800.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/14/25 | $5,950.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/14/25 | $1,750.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/14/25 | $1,050.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/14/25 | $1,750.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/13/25 | $2,400.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/13/25 | $2,800.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/13/25 | $3,200.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/13/25 | $1,050.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/13/25 | $7,400.00 |
| Construction Education Foundation Inc. | Purchased Services | 5/13/25 | $1,050.00 |
| Core Laboratory Supplies Inc | Supply Expenses | 5/15/25 | $1,067.90 |
| Corporation For National And Community | Operating Expenses | 5/14/25 | $237.00 |
| Corporation For National And Community | Operating Expenses | 5/6/25 | $2,000.00 |
| Corporation For National And Community | Operating Expenses | 5/1/25 | $462.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/30/25 | $456.51 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/27/25 | $764.23 |
| Coufal-Prater Equipment LLC | Maintenance Expense | 5/19/25 | $1,504.80 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/19/25 | $180.96 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/15/25 | $(1,913.97) |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/14/25 | $282.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/14/25 | $203.20 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/9/25 | $59.44 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/8/25 | $43.23 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/6/25 | $307.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/6/25 | $555.41 |
| Council For Adult And Experiential Learning | Operating Expenses | 5/16/25 | $350.00 |
| Council For Opportunity In Education | Travel Expenses | 5/29/25 | $1,099.00 |
| Council For Opportunity In Education | Travel Expenses | 5/29/25 | $1,099.00 |
| CR Mrig Company | Travel Expenses | 5/12/25 | $2,245.00 |
| CR Mrig Company | Travel Expenses | 5/1/25 | $2,245.00 |
| Crown Subs Llc | Operating Expenses | 5/27/25 | $61.78 |
| Crown Subs Llc | Operating Expenses | 5/9/25 | $122.50 |
| Crown Subs Llc | Operating Expenses | 5/9/25 | $182.93 |
| Crown Subs Llc | Operating Expenses | 5/2/25 | $142.28 |
| Crown Subs Llc | Operating Expenses | 5/2/25 | $204.96 |
| Crown Subs Llc | Operating Expenses | 5/1/25 | $206.77 |
| Crown Subs Llc | Operating Expenses | 5/1/25 | $127.78 |
| CynosureTechnologies LLC | Purchased Services | 5/30/25 | $2,327.79 |
| CynosureTechnologies LLC | Purchased Services | 5/19/25 | $629.97 |
| CynosureTechnologies LLC | Purchased Services | 5/19/25 | $1,439.90 |
| D.H. Pace Company, Inc. | Supply Expenses | 5/30/25 | $146.00 |
| D.H. Pace Company, Inc. | Maintenance Expense | 5/27/25 | $20,816.45 |
| D.H. Pace Company, Inc. | Purchased Services | 5/19/25 | $385.00 |
| D.H. Pace Company, Inc. | Supply Expenses | 5/8/25 | $429.38 |
| D.H. Pace Company, Inc. | Maintenance Expense | 5/2/25 | $414.75 |
| Daily Commercial Record Inc | Operating Expenses | 5/19/25 | $75.00 |
| Daily Commercial Record Inc | Operating Expenses | 5/19/25 | $75.00 |
| Daily Commercial Record Inc | Operating Expenses | 5/14/25 | $69.00 |
| Dallas Central Appraisal District | Purchased Services | 5/1/25 | $460,156.00 |
| Dallas College Foundation Inc. | Operating Expenses | 5/29/25 | $14,343.18 |
| Dallas County | Operating Expenses | 5/2/25 | $895.00 |
| Dallas Fort Worth Minority Supplier Development Council Inc | Operating Expenses | 5/6/25 | $900.00 |
| Dallas Independent School District | Purchased Services | 5/6/25 | $1,000.00 |
| Dallas Independent School District | Purchased Services | 5/6/25 | $19,000.00 |
| Dallas Independent School District | Purchased Services | 5/6/25 | $9,000.00 |
| Dallas Independent School District | Purchased Services | 5/6/25 | $1,000.00 |
| Dallas Independent School District | Purchased Services | 5/6/25 | $3,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $2,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $1,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $3,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $1,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $12,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $4,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $13,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $17,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $16,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $28,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $32,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $15,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $3,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $1,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $6,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $7,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $8,000.00 |
| Dallas Independent School District | Purchased Services | 5/5/25 | $8,000.00 |
| Dallas Jet Holdings LLC | Rental Expenses | 5/1/25 | $6,250.00 |
| Dallas Producers Association | Operating Expenses | 5/15/25 | $3,000.00 |
| Dallas Regional Chamber | Operating Expenses | 5/7/25 | $300.00 |
| Darryl E. Blair | Operating Expenses | 5/7/25 | $10,000.00 |
| Decorative Ventures, LLC | Maintenance Expense | 5/13/25 | $724.57 |
| Decorative Ventures, LLC | Maintenance Expense | 5/13/25 | $891.01 |
| Decorative Ventures, LLC | Maintenance Expense | 5/13/25 | $916.77 |
| Decorative Ventures, LLC | Maintenance Expense | 5/2/25 | $5,841.25 |
| Dell Marketing LP | Operating Expenses | 5/28/25 | $115.17 |
| Dell Marketing LP | Supply Expenses | 5/16/25 | $1,005.00 |
| Dell Marketing LP | Operating Expenses | 5/14/25 | $9,000.00 |
| Dell Marketing LP | Operating Expenses | 5/10/25 | $37,318.28 |
| Dell Marketing LP | Supply Expenses | 5/9/25 | $5,600.00 |
| Deloitte Consulting LLP | Purchased Services | 5/7/25 | $131,250.00 |
| Deskworks, Inc. | Purchased Services | 5/15/25 | $1,028.00 |
| DEXIAN, LLC | Purchased Services | 5/28/25 | $5,893.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $29,064.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $23,520.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $24,696.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $7,728.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $17,842.50 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $30,272.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $1,900.61 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $2,272.82 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $7,498.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $22,880.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $32,384.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $24,104.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $9,780.00 |
| DEXIAN, LLC | Purchased Services | 5/21/25 | $9,877.00 |
| DEXIAN, LLC | Purchased Services | 5/16/25 | $28,336.00 |
| DEXIAN, LLC | Purchased Services | 5/16/25 | $32,538.00 |
| DEXIAN, LLC | Purchased Services | 5/16/25 | $24,888.00 |
| DEXIAN, LLC | Purchased Services | 5/16/25 | $27,888.00 |
| DEXIAN, LLC | Purchased Services | 5/16/25 | $32,538.00 |
| DFW Consulting Group | Purchased Services | 5/13/25 | $19,713.75 |
| DFW Consulting Group | Purchased Services | 5/5/25 | $3,301.40 |
| Dfw Waste Oil Service Inc. | Supply Expenses | 5/9/25 | $136.90 |
| DIGI Security Systems | Supply Expenses | 5/13/25 | $17,920.00 |
| Digital Air Control Inc. | Purchased Services | 5/12/25 | $75,000.00 |
| Digital Collegium | Operating Expenses | 5/7/25 | $975.00 |
| Diversified Communications | Travel Expenses | 5/29/25 | $2,795.00 |
| Diversified Communications | Travel Expenses | 5/22/25 | $2,895.00 |
| Diversified Communications | Travel Expenses | 5/15/25 | $2,195.00 |
| Diversified Communications | Travel Expenses | 5/15/25 | $1,825.00 |
| Eagle National Steel Ltd | Supply Expenses | 5/8/25 | $12,735.00 |
| Eagle Protect PBC | Supply Expenses | 5/1/25 | $1,575.00 |
| Easykeys.com Inc | Purchased Services | 5/21/25 | $29.00 |
| EDUCATED BUSINESS RESOURCE CORP | Purchased Services | 5/15/25 | $3,600.00 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/30/25 | $126.12 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/29/25 | $236.63 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/29/25 | $81.12 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/20/25 | $410.20 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/15/25 | $771.57 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/15/25 | $411.86 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/15/25 | $368.34 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/13/25 | $3,867.00 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/7/25 | $20.28 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/2/25 | $11.20 |
| Elliott Electric Supply, Inc | Supply Expenses | 5/1/25 | $111.38 |
| Embark Safety LLC | Purchased Services | 5/2/25 | $951.50 |
| Emerald JV Holdings LP | Operating Expenses | 5/13/25 | $38,800.00 |
| Employment Practices Solutions, Inc. | Purchased Services | 5/12/25 | $8,302.50 |
| EMTAPE2 LLC | Purchased Services | 5/7/25 | $261.00 |
| Enabling Learning LLC | Purchased Services | 5/2/25 | $3,000.00 |
| EnelraTalent Solutions, LLC | Purchased Services | 5/19/25 | $3,262.50 |
| English Color & Supply Llc | Supply Expenses | 5/8/25 | $1,671.16 |
| Enterprise Fm Trust | Rental Expenses | 5/3/25 | $125.48 |
| Enterprise Fm Trust | Rental Expenses | 5/3/25 | $6,775.88 |
| Entertainment Properties Group, Inc | Operating Expenses | 5/29/25 | $2,847.80 |
| Entertainment Properties Group, Inc | Operating Expenses | 5/7/25 | $2,847.80 |
| Ergogenesis Workplace Solutions LLC | Operating Expenses | 5/13/25 | $1,915.80 |
| Euronet Worldwide, Inc | Purchased Services | 5/1/25 | $4,550.00 |
| F&P Construction LLC | Purchased Services | 5/20/25 | $6,349.93 |
| F&P Construction LLC | Maintenance Expense | 5/6/25 | $882.96 |
| Facilitech Inc | Purchased Services | 5/1/25 | $684.00 |
| FCX PERFORMANCE INC | Supply Expenses | 5/22/25 | $769.00 |
| Federal Express Corp | Purchased Services | 5/29/25 | $11.01 |
| Federal Express Corp | Purchased Services | 5/22/25 | $8.05 |
| Federal Express Corp | Purchased Services | 5/15/25 | $32.19 |
| Federal Express Corp | Purchased Services | 5/8/25 | $46.91 |
| Federal Procurement Data Reports, Inc. | Purchased Services | 5/1/25 | $467.50 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 5/5/25 | $803.00 |
| First Responder Institute, Inc. | Operating Expenses | 5/8/25 | $25,000.00 |
| Fisher Scientific Co Llc | Supply Expenses | 5/30/25 | $615.00 |
| Fisher Scientific Co Llc | Supply Expenses | 5/29/25 | $156.75 |
| Fisher Scientific Co Llc | Supply Expenses | 5/29/25 | $153.75 |
| Fisher Scientific Co Llc | Supply Expenses | 5/28/25 | $126.27 |
| Fisher Scientific Co Llc | Supply Expenses | 5/28/25 | $257.84 |
| Fisher Scientific Co Llc | Supply Expenses | 5/23/25 | $51.42 |
| Fisher Scientific Co Llc | Supply Expenses | 5/23/25 | $287.23 |
| Fisher Scientific Co Llc | Supply Expenses | 5/23/25 | $1,326.24 |
| Fisher Scientific Co Llc | Supply Expenses | 5/22/25 | $120.18 |
| Fisher Scientific Co Llc | Supply Expenses | 5/22/25 | $1,082.20 |
| Fisher Scientific Co Llc | Supply Expenses | 5/21/25 | $58.97 |
| Fisher Scientific Co Llc | Supply Expenses | 5/21/25 | $79.52 |
| Fisher Scientific Co Llc | Supply Expenses | 5/21/25 | $28.48 |
| Fisher Scientific Co Llc | Supply Expenses | 5/21/25 | $284.93 |
| Fisher Scientific Co Llc | Supply Expenses | 5/20/25 | $2,739.50 |
| Fisher Scientific Co Llc | Supply Expenses | 5/19/25 | $207.29 |
| Fisher Scientific Co Llc | Supply Expenses | 5/19/25 | $69.96 |
| Fisher Scientific Co Llc | Supply Expenses | 5/16/25 | $46.95 |
| Fisher Scientific Co Llc | Supply Expenses | 5/16/25 | $391.28 |
| Fisher Scientific Co Llc | Supply Expenses | 5/15/25 | $41.82 |
| Fisher Scientific Co Llc | Supply Expenses | 5/15/25 | $138.91 |
| Fisher Scientific Co Llc | Supply Expenses | 5/15/25 | $90.96 |
| Fisher Scientific Co Llc | Supply Expenses | 5/14/25 | $1,559.18 |
| Fisher Scientific Co Llc | Supply Expenses | 5/14/25 | $445.48 |
| Fisher Scientific Co Llc | Supply Expenses | 5/13/25 | $405.98 |
| Fisher Scientific Co Llc | Supply Expenses | 5/13/25 | $359.37 |
| Fisher Scientific Co Llc | Supply Expenses | 5/12/25 | $1,209.93 |
| Fisher Scientific Co Llc | Supply Expenses | 5/12/25 | $214.84 |
| Fisher Scientific Co Llc | Supply Expenses | 5/9/25 | $132.94 |
| Fisher Scientific Co Llc | Supply Expenses | 5/9/25 | $823.51 |
| Fisher Scientific Co Llc | Supply Expenses | 5/9/25 | $25.47 |
| Fisher Scientific Co Llc | Supply Expenses | 5/8/25 | $76.67 |
| Fisher Scientific Co Llc | Supply Expenses | 5/8/25 | $1,015.95 |
| Fisher Scientific Co Llc | Supply Expenses | 5/8/25 | $361.19 |
| Fisher Scientific Co Llc | Supply Expenses | 5/2/25 | $71.72 |
| Fisher Scientific Co Llc | Supply Expenses | 5/1/25 | $110.96 |
| Fisher Scientific Co Llc | Supply Expenses | 5/1/25 | $315.93 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 5/22/25 | $269.76 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 5/15/25 | $120.00 |
| Flinn Scientific, Inc. | Supply Expenses | 5/27/25 | $854.50 |
| Flinn Scientific, Inc. | Supply Expenses | 5/22/25 | $568.99 |
| Flinn Scientific, Inc. | Supply Expenses | 5/16/25 | $65.05 |
| Flinn Scientific, Inc. | Supply Expenses | 5/15/25 | $81.18 |
| Flinn Scientific, Inc. | Supply Expenses | 5/15/25 | $203.20 |
| Flinn Scientific, Inc. | Supply Expenses | 5/5/25 | $571.73 |
| Flinn Scientific, Inc. | Supply Expenses | 5/5/25 | $697.09 |
| Follett Corporation | Supply Expenses | 5/28/25 | $280.80 |
| Follett Corporation | Supply Expenses | 5/28/25 | $411.82 |
| Follett Corporation | Supply Expenses | 5/28/25 | $603.84 |
| Follett Corporation | Supply Expenses | 5/28/25 | $245.76 |
| Follett Corporation | Supply Expenses | 5/28/25 | $301.92 |
| Follett Corporation | Supply Expenses | 5/28/25 | $441.76 |
| Follett Corporation | Supply Expenses | 5/20/25 | $402,294.75 |
| Follett Corporation | Supply Expenses | 5/7/25 | $2,333.75 |
| Follett Corporation | Supply Expenses | 5/7/25 | $15,023.44 |
| Follett Corporation | Supply Expenses | 5/7/25 | $10,177.76 |
| Follett Corporation | Supply Expenses | 5/7/25 | $7,623.68 |
| Follett Corporation | Supply Expenses | 5/7/25 | $12,244.24 |
| Follett Corporation | Supply Expenses | 5/7/25 | $7,034.80 |
| Follett Corporation | Supply Expenses | 5/7/25 | $1,778.00 |
| Follett Corporation | Supply Expenses | 5/7/25 | $8,301.00 |
| Follett Corporation | Supply Expenses | 5/7/25 | $7,401.00 |
| Follett Corporation | Supply Expenses | 5/7/25 | $537.00 |
| Follett Corporation | Supply Expenses | 5/7/25 | $11,768.94 |
| Follett Corporation | Supply Expenses | 5/7/25 | $800.00 |
| Follett Corporation | Supply Expenses | 5/7/25 | $3,267.50 |
| Follett Corporation | Supply Expenses | 5/7/25 | $1,736.10 |
| Ford Motor Company | Supply Expenses | 5/6/25 | $16,839.00 |
| FormAssembly Inc | Operating Expenses | 5/7/25 | $38,600.00 |
| Frontier Communications of America, Inc | Operating Expenses | 5/16/25 | $868.70 |
| Frontier Communications of America, Inc | Operating Expenses | 5/16/25 | $868.70 |
| Frontier Communications of America, Inc | Operating Expenses | 5/1/25 | $155.32 |
| Frontier Communications of America, Inc | Operating Expenses | 5/1/25 | $778.70 |
| FSA Athletics Cayuga Community College | Travel Expenses | 5/16/25 | $1,125.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/30/25 | $14.70 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/30/25 | $114.86 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/29/25 | $36.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/29/25 | $157.58 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/25 | $19.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/25 | $160.98 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/20/25 | $195.28 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/19/25 | $171.87 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/8/25 | $(20.80) |
| Galls Parent Holdings, LLC | Supply Expenses | 5/7/25 | $158.71 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/6/25 | $20.80 |
| Garland Chamber Of Commerce | Operating Expenses | 5/29/25 | $1,500.00 |
| Garland Chamber Of Commerce | Operating Expenses | 5/14/25 | $600.00 |
| Garland Independent School District | Purchased Services | 5/27/25 | $263,000.00 |
| Garland Steel Inc. | Supply Expenses | 5/28/25 | $558.80 |
| Garland Steel Inc. | Supply Expenses | 5/19/25 | $4,874.70 |
| Ge Precision Healthcare Llc | Purchased Services | 5/1/25 | $1,192.10 |
| Genuine Aircraft Hardware Company | Operating Expenses | 5/1/25 | $1,443.67 |
| Genuine Aircraft Hardware Company | Supply Expenses | 5/1/25 | $188.36 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/27/25 | $85.76 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/20/25 | $1,360.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/19/25 | $164.00 |
| GENUINE PARTS COMPANY | Operating Expenses | 5/12/25 | $12,300.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/11/25 | $460.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/11/25 | $1,350.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/11/25 | $85.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/10/25 | $1,599.90 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/10/25 | $2,100.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/8/25 | $550.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/7/25 | $1,440.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/6/25 | $62.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/6/25 | $2,225.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/6/25 | $159.99 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/6/25 | $1,545.98 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/6/25 | $330.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/6/25 | $1,040.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/5/25 | $3,450.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/3/25 | $825.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/3/25 | $360.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/3/25 | $1,380.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/3/25 | $1,250.00 |
| GENUINE PARTS COMPANY | Operating Expenses | 5/3/25 | $1,900.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/1/25 | $302.16 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/1/25 | $105.99 |
| GeoShack Inc. | Supply Expenses | 5/15/25 | $2,194.50 |
| Gexa Energy LP | Utility Expenses | 5/29/25 | $11,077.46 |
| Gexa Energy LP | Utility Expenses | 5/28/25 | $5,640.60 |
| Gexa Energy LP | Utility Expenses | 5/28/25 | $67,743.84 |
| Gexa Energy LP | Utility Expenses | 5/25/25 | $29,979.24 |
| Gexa Energy LP | Utility Expenses | 5/24/25 | $7,451.69 |
| Gexa Energy LP | Utility Expenses | 5/22/25 | $135,564.42 |
| Gexa Energy LP | Utility Expenses | 5/22/25 | $1,928.20 |
| Gexa Energy LP | Utility Expenses | 5/21/25 | $21,215.32 |
| Gexa Energy LP | Utility Expenses | 5/20/25 | $10,740.00 |
| Gexa Energy LP | Utility Expenses | 5/19/25 | $30.81 |
| Gexa Energy LP | Utility Expenses | 5/16/25 | $4,893.01 |
| Gexa Energy LP | Utility Expenses | 5/10/25 | $387.51 |
| Gexa Energy LP | Utility Expenses | 5/8/25 | $14,576.66 |
| Gexa Energy LP | Utility Expenses | 5/6/25 | $8,913.80 |
| Gexa Energy LP | Utility Expenses | 5/4/25 | $2,497.88 |
| Gexa Energy LP | Utility Expenses | 5/3/25 | $81,280.05 |
| Gexa Energy LP | Utility Expenses | 5/2/25 | $41,846.46 |
| Gexa Energy LP | Utility Expenses | 5/1/25 | $59,817.30 |
| Gexa Energy LP | Utility Expenses | 5/1/25 | $5,652.79 |
| Gift Celebrations, Inc | Supply Expenses | 5/14/25 | $650.00 |
| Gift Celebrations, Inc | Operating Expenses | 5/8/25 | $480.00 |
| GLN, LP | Supply Expenses | 5/6/25 | $10.44 |
| GLN, LP | Supply Expenses | 5/5/25 | $770.16 |
| Global Master Planning LLC | Operating Expenses | 5/12/25 | $11,227.50 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 5/14/25 | $8,650.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 5/12/25 | $8,020.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 5/12/25 | $78,274.20 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 5/1/25 | $1,348.40 |
| Grand Prairie Chamber Of Commerce | Operating Expenses | 5/8/25 | $305.00 |
| Grant Writing USA | Travel Expenses | 5/20/25 | $495.00 |
| Gray Miller Persh LLP | Purchased Services | 5/5/25 | $132.00 |
| Graybar Electric Company Inc | Supply Expenses | 5/30/25 | $36.96 |
| Graybar Electric Company Inc | Supply Expenses | 5/29/25 | $110.88 |
| Graybar Electric Company Inc | Utility Expenses | 5/23/25 | $373.44 |
| Graybar Electric Company Inc | Purchased Services | 5/20/25 | $1,116.27 |
| Graybar Electric Company Inc | Purchased Services | 5/19/25 | $39.70 |
| Graybar Electric Company Inc | Supply Expenses | 5/19/25 | $(254.08) |
| Graybar Electric Company Inc | Utility Expenses | 5/15/25 | $1,920.00 |
| Graybar Electric Company Inc | Supply Expenses | 5/13/25 | $320.10 |
| Graybar Electric Company Inc | Purchased Services | 5/9/25 | $5,156.00 |
| Grayson College | Operating Expenses | 5/15/25 | $46,939.61 |
| Groople Texas, LLC | Travel Expenses | 5/22/25 | $12,350.00 |
| Groople Texas, LLC | Travel Expenses | 5/12/25 | $375.14 |
| Groople Texas, LLC | Travel Expenses | 5/12/25 | $6,222.00 |
| Groople Texas, LLC | Travel Expenses | 5/9/25 | $2,782.00 |
| Groople Texas, LLC | Travel Expenses | 5/5/25 | $491.96 |
| Groople Texas, LLC | Travel Expenses | 5/2/25 | $12,058.40 |
| Groundwork DFW | Operating Expenses | 5/1/25 | $10,000.00 |
| GROVES ELECTRICAL SERVICE INC | Maintenance Expense | 5/2/25 | $1,730.00 |
| GS Dallas West LLC | Operating Expenses | 5/1/25 | $48.99 |
| GT DISTRIBUTORS INC | Supply Expenses | 5/16/25 | $135.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 5/9/25 | $91.55 |
| GT DISTRIBUTORS INC | Supply Expenses | 5/8/25 | $32.64 |
| GT DISTRIBUTORS INC | Supply Expenses | 5/2/25 | $274.65 |
| GT DISTRIBUTORS INC | Supply Expenses | 5/2/25 | $203.90 |
| Gus T. Garza | Purchased Services | 5/21/25 | $3,000.00 |
| Gus T. Garza | Operating Expenses | 5/21/25 | $4,700.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 5/19/25 | $934.12 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 5/9/25 | $616.26 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 5/5/25 | $472.00 |
| HDV Services, LLC | Purchased Services | 5/1/25 | $5,000.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/30/25 | $297.10 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/30/25 | $935.21 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/27/25 | $19.50 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/19/25 | $1,266.50 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/15/25 | $771.20 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/15/25 | $456.80 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/13/25 | $15,408.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/12/25 | $384.50 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/12/25 | $4,351.96 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/12/25 | $655.36 |
| HEAT TRANSFER SOLUTIONS INC | Operating Expenses | 5/8/25 | $13,345.80 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/8/25 | $3,999.98 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/8/25 | $586.16 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/5/25 | $5,244.24 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/1/25 | $837.37 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/1/25 | $423.00 |
| Henry Schein One LLC | Operating Expenses | 5/8/25 | $2,448.70 |
| HHS Education Services, LLC | Purchased Services | 5/14/25 | $1,990.80 |
| Hispanic Association Of Colleges And Universities | Operating Expenses | 5/21/25 | $1,560.00 |
| Hocutt Inc | Utility Expenses | 5/7/25 | $53.00 |
| Hocutt Inc | Utility Expenses | 5/6/25 | $53.00 |
| Hocutt Inc | Utility Expenses | 5/5/25 | $53.00 |
| Hocutt Inc | Utility Expenses | 5/3/25 | $53.00 |
| Hocutt Inc | Utility Expenses | 5/1/25 | $53.00 |
| Home Depot | Operating Expenses | 5/30/25 | $1,661.56 |
| Home Depot | Supply Expenses | 5/27/25 | $980.71 |
| Home Depot | Supply Expenses | 5/22/25 | $18.73 |
| Home Depot | Maintenance Expense | 5/20/25 | $58.47 |
| Home Depot | Operating Expenses | 5/14/25 | $519.91 |
| Home Depot | Operating Expenses | 5/14/25 | $1,159.29 |
| Home Depot | Operating Expenses | 5/13/25 | $1,085.00 |
| Home Depot | Operating Expenses | 5/12/25 | $928.00 |
| Home Depot | Supply Expenses | 5/8/25 | $(24.90) |
| Home Depot | Operating Expenses | 5/8/25 | $824.11 |
| Home Depot | Operating Expenses | 5/7/25 | $444.00 |
| Home Depot | Operating Expenses | 5/6/25 | $254.88 |
| Home Depot | Supply Expenses | 5/6/25 | $40.43 |
| House of Blues Dallas Restaurant Corp. | Travel Expenses | 5/16/25 | $4,466.75 |
| Housing Corporation of America | Operating Expenses | 5/21/25 | $750.00 |
| IdentiSys Incorporated | Maintenance Expense | 5/8/25 | $413.99 |
| IDEXX Distribution Inc | Supply Expenses | 5/26/25 | $16.30 |
| IDEXX Distribution Inc | Supply Expenses | 5/26/25 | $143.85 |
| IDN Global, INC. | Supply Expenses | 5/14/25 | $249.40 |
| iMed Biomedical | Purchased Services | 5/12/25 | $144,340.00 |
| Impact Promotional Services, LLC | Supply Expenses | 5/15/25 | $23.78 |
| Impact Promotional Services, LLC | Supply Expenses | 5/15/25 | $1,113.34 |
| Impact Promotional Services, LLC | Supply Expenses | 5/1/25 | $983.33 |
| Inceptia | Purchased Services | 5/5/25 | $4,773.65 |
| Indiana University | Operating Expenses | 5/20/25 | $1,295.00 |
| Indiana University | Operating Expenses | 5/18/25 | $1,525.00 |
| INFINITY CONTRACTORS INTERNATIONAL | Purchased Services | 5/16/25 | $735,186.97 |
| INFINITY CONTRACTORS INTERNATIONAL | Purchased Services | 5/1/25 | $11,457.54 |
| Institute for Networked Communities LLC | Purchased Services | 5/6/25 | $40,777.17 |
| Instructional Technology Council | Operating Expenses | 5/8/25 | $520.00 |
| International Association Of Administrative Professionals | Travel Expenses | 5/30/25 | $1,439.10 |
| International Association Of Administrative Professionals | Travel Expenses | 5/23/25 | $1,439.10 |
| International Association Of Administrative Professionals | Travel Expenses | 5/21/25 | $1,439.10 |
| International Association Of Administrative Professionals | Travel Expenses | 5/12/25 | $1,439.10 |
| International Association Of Administrative Professionals | Travel Expenses | 5/1/25 | $1,439.10 |
| International Society For Technology In Education | Travel Expenses | 5/21/25 | $894.00 |
| International Society For Technology In Education | Travel Expenses | 5/21/25 | $894.00 |
| Iris Group Holdings LLC | Purchased Services | 5/20/25 | $60.42 |
| Iris Group Holdings LLC | Supply Expenses | 5/7/25 | $53.31 |
| Iris Group Holdings LLC | Purchased Services | 5/5/25 | $101.00 |
| Iris Group Holdings LLC | Purchased Services | 5/5/25 | $79.15 |
| Irwin International Inc | Supply Expenses | 5/15/25 | $127.50 |
| Irwin International Inc | Supply Expenses | 5/15/25 | $(127.50) |
| Irwin International Inc | Supply Expenses | 5/15/25 | $597.35 |
| Irwin International Inc | Supply Expenses | 5/15/25 | $(597.35) |
| Irwin International Inc | Supply Expenses | 5/15/25 | $510.15 |
| Irwin International Inc | Supply Expenses | 5/15/25 | $(510.15) |
| Irwin International Inc | Supply Expenses | 5/15/25 | $858.00 |
| Irwin International Inc | Supply Expenses | 5/15/25 | $(858.00) |
| J&S Testing Services | Supply Expenses | 5/19/25 | $350.00 |
| Ja Pro Marketing, Inc. | Operating Expenses | 5/28/25 | $902.50 |
| Ja Pro Marketing, Inc. | Operating Expenses | 5/7/25 | $1,248.47 |
| Jimmy Nguyen | Purchased Services | 5/1/25 | $387.50 |
| Jobs For The Future, Inc. | Travel Expenses | 5/14/25 | $1,500.00 |
| Jobs For The Future, Inc. | Travel Expenses | 5/14/25 | $1,500.00 |
| Jobs For The Future, Inc. | Travel Expenses | 5/10/25 | $1,350.00 |
| John Derek Lopez | Purchased Services | 5/2/25 | $6,250.00 |
| John W Gasparini Inc | Supply Expenses | 5/28/25 | $23.76 |
| John W Gasparini Inc | Supply Expenses | 5/28/25 | $2,036.23 |
| John W Gasparini Inc | Supply Expenses | 5/28/25 | $155.47 |
| John W Gasparini Inc | Supply Expenses | 5/23/25 | $761.65 |
| John W Gasparini Inc | Supply Expenses | 5/16/25 | $339.95 |
| John W Gasparini Inc | Supply Expenses | 5/16/25 | $1,040.74 |
| John W Gasparini Inc | Maintenance Expense | 5/14/25 | $2,012.94 |
| John W Gasparini Inc | Maintenance Expense | 5/14/25 | $80.86 |
| John W Gasparini Inc | Supply Expenses | 5/14/25 | $691.14 |
| John W Gasparini Inc | Supply Expenses | 5/13/25 | $39.20 |
| John W Gasparini Inc | Supply Expenses | 5/12/25 | $2,493.11 |
| John W Gasparini Inc | Supply Expenses | 5/9/25 | $556.47 |
| John W Gasparini Inc | Maintenance Expense | 5/9/25 | $62.92 |
| John W Gasparini Inc | Supply Expenses | 5/7/25 | $1,347.51 |
| John W Gasparini Inc | Supply Expenses | 5/5/25 | $349.19 |
| John W Gasparini Inc | Supply Expenses | 5/2/25 | $130.65 |
| John W Gasparini Inc | Supply Expenses | 5/1/25 | $181.38 |
| John William Brammer | Purchased Services | 5/19/25 | $4,920.00 |
| John William Brammer | Purchased Services | 5/5/25 | $3,600.00 |
| Johnson & Sekin, LLC | Purchased Services | 5/28/25 | $20,000.00 |
| Johnson & Sekin, LLC | Purchased Services | 5/28/25 | $15,000.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 5/1/25 | $500.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 5/1/25 | $568.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 5/1/25 | $448.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 5/1/25 | $448.00 |
| Jordan Funk | Travel Expenses | 5/20/25 | $300.00 |
| Jostens Inc | Supply Expenses | 5/6/25 | $638.83 |
| Jostens Inc | Supply Expenses | 5/2/25 | $287.80 |
| Jostens Inc | Operating Expenses | 5/2/25 | $287.80 |
| JPD Government Services LLC | Supply Expenses | 5/27/25 | $8,861.00 |
| JPX INTERNATIONAL, LLC | Travel Expenses | 5/22/25 | $1,425.00 |
| Julio Aguilar | Operating Expenses | 5/21/25 | $700.00 |
| Julio Aguilar | Operating Expenses | 5/15/25 | $4,925.00 |
| Julio Aguilar | Operating Expenses | 5/13/25 | $350.00 |
| JUSTIN LOCKLEAR | Purchased Services | 5/5/25 | $425.00 |
| K&L Childcare, LLC | Purchased Services | 5/16/25 | $1,035.00 |
| K&L Childcare, LLC | Purchased Services | 5/5/25 | $2,760.00 |
| Karen Roshawn Lee | Purchased Services | 5/18/25 | $670.00 |
| Karen Roshawn Lee | Purchased Services | 5/12/25 | $670.00 |
| Karen Roshawn Lee | Purchased Services | 5/4/25 | $670.00 |
| KELE, Inc. | Supply Expenses | 5/19/25 | $389.49 |
| KELE, Inc. | Supply Expenses | 5/1/25 | $2,755.49 |
| Kevin Gilmore | Supply Expenses | 5/6/25 | $198.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 5/7/25 | $629.24 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 5/1/25 | $964.45 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 5/1/25 | $1,562.33 |
| Krueger International, Inc. | Supply Expenses | 5/22/25 | $1,536.57 |
| KUEHG Corp | Purchased Services | 5/23/25 | $325.00 |
| KUEHG Corp | Purchased Services | 5/22/25 | $671.00 |
| KUEHG Corp | Purchased Services | 5/22/25 | $1,342.00 |
| KUEHG Corp | Purchased Services | 5/16/25 | $781.00 |
| KUEHG Corp | Purchased Services | 5/16/25 | $781.00 |
| KUEHG Corp | Purchased Services | 5/16/25 | $781.00 |
| KUEHG Corp | Purchased Services | 5/16/25 | $836.00 |
| KUEHG Corp | Purchased Services | 5/16/25 | $2,224.50 |
| KUEHG Corp | Purchased Services | 5/1/25 | $1,491.00 |
| KUEHG Corp | Purchased Services | 5/1/25 | $1,491.00 |
| KUEHG Corp | Purchased Services | 5/1/25 | $1,596.00 |
| KUEHG Corp | Purchased Services | 5/1/25 | $568.00 |
| KUEHG Corp | Purchased Services | 5/1/25 | $4,197.64 |
| Lake Management Services LP | Purchased Services | 5/26/25 | $420.00 |
| Lake Management Services LP | Purchased Services | 5/20/25 | $110.06 |
| Lake Management Services LP | Purchased Services | 5/20/25 | $140.00 |
| Lake Management Services LP | Purchased Services | 5/16/25 | $440.00 |
| Lake Management Services LP | Purchased Services | 5/15/25 | $220.00 |
| Lake Management Services LP | Purchased Services | 5/13/25 | $379.25 |
| Lake Management Services LP | Purchased Services | 5/12/25 | $346.24 |
| Lake Management Services LP | Purchased Services | 5/9/25 | $249.19 |
| Lake Management Services LP | Purchased Services | 5/8/25 | $35.10 |
| Lake Management Services LP | Purchased Services | 5/1/25 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 5/1/25 | $1,500.00 |
| Lancaster Independent School District | Purchased Services | 5/15/25 | $20,000.00 |
| Language Line Services, Inc | Purchased Services | 5/31/25 | $4.48 |
| Laurie Rains | Purchased Services | 5/14/25 | $107,000.00 |
| Leadership Southwest Inc | Operating Expenses | 5/3/25 | $75.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 5/1/25 | $2,368.80 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 5/1/25 | $60,496.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 5/1/25 | $3,304.00 |
| Learning Resources Network Inc | Operating Expenses | 5/23/25 | $995.00 |
| LearnQuest Incorporated | Purchased Services | 5/12/25 | $15,000.00 |
| LearnQuest Incorporated | Purchased Services | 5/1/25 | $4,320.00 |
| Leatham Family, LLC | Supply Expenses | 5/7/25 | $760.00 |
| Lily E. Chidinma | Purchased Services | 5/16/25 | $380.00 |
| Lily E. Chidinma | Purchased Services | 5/6/25 | $760.00 |
| LONGHORN INC | Supply Expenses | 5/30/25 | $1,166.06 |
| LONGHORN INC | Supply Expenses | 5/21/25 | $601.53 |
| LONGHORN INC | Supply Expenses | 5/19/25 | $534.02 |
| LONGHORN INC | Supply Expenses | 5/12/25 | $2,974.98 |
| LONGHORN INC | Supply Expenses | 5/9/25 | $854.23 |
| LONGHORN INC | Supply Expenses | 5/9/25 | $393.19 |
| LONGHORN INC | Supply Expenses | 5/2/25 | $867.02 |
| Lowe's Companies Inc | Operating Expenses | 5/24/25 | $2,908.28 |
| Lowe's Companies Inc | Operating Expenses | 5/24/25 | $(37.35) |
| Lowe's Companies Inc | Operating Expenses | 5/24/25 | $(151.28) |
| Lowe's Companies Inc | Operating Expenses | 5/23/25 | $(99.76) |
| Lowe's Companies Inc | Supply Expenses | 5/22/25 | $1,102.56 |
| Lowe's Companies Inc | Operating Expenses | 5/18/25 | $(40.00) |
| Lowe's Companies Inc | Operating Expenses | 5/18/25 | $(120.32) |
| Lowe's Companies Inc | Supply Expenses | 5/18/25 | $2,244.78 |
| Lowe's Companies Inc | Supply Expenses | 5/17/25 | $(8.35) |
| Lowe's Companies Inc | Supply Expenses | 5/17/25 | $(11.98) |
| Lowe's Companies Inc | Operating Expenses | 5/17/25 | $(110.98) |
| Lowe's Companies Inc | Operating Expenses | 5/17/25 | $(110.98) |
| Lowe's Companies Inc | Operating Expenses | 5/17/25 | $(8.35) |
| Lowe's Companies Inc | Operating Expenses | 5/17/25 | $(11.98) |
| Lowe's Companies Inc | Supply Expenses | 5/17/25 | $73.96 |
| Lowe's Companies Inc | Supply Expenses | 5/17/25 | $277.96 |
| Lowe's Companies Inc | Supply Expenses | 5/16/25 | $(40.00) |
| Lowe's Companies Inc | Supply Expenses | 5/16/25 | $(120.32) |
| Lowe's Companies Inc | Supply Expenses | 5/16/25 | $5,874.14 |
| Lowe's Companies Inc | Operating Expenses | 5/16/25 | $230.01 |
| Lowe's Companies Inc | Operating Expenses | 5/16/25 | $(8.75) |
| Lowe's Companies Inc | Operating Expenses | 5/16/25 | $(40.11) |
| Lowe's Companies Inc | Maintenance Expense | 5/15/25 | $12,240.00 |
| Lowe's Companies Inc | Supply Expenses | 5/8/25 | $389.51 |
| Lowe's Companies Inc | Supply Expenses | 5/8/25 | $331.27 |
| Lowe's Companies Inc | Supply Expenses | 5/3/25 | $1,212.24 |
| Lowe's Companies Inc | Supply Expenses | 5/1/25 | $869.99 |
| M&H Supply & Equipment, Inc. | Supply Expenses | 5/30/25 | $2,222.76 |
| M&H Supply & Equipment, Inc. | Operating Expenses | 5/30/25 | $4,910.00 |
| M&H Supply & Equipment, Inc. | Operating Expenses | 5/30/25 | $865.54 |
| M&H Supply & Equipment, Inc. | Operating Expenses | 5/29/25 | $1,112.00 |
| M&H Supply & Equipment, Inc. | Supply Expenses | 5/23/25 | $15,547.34 |
| M&H Supply & Equipment, Inc. | Supply Expenses | 5/23/25 | $45.20 |
| M&H Supply & Equipment, Inc. | Supply Expenses | 5/23/25 | $870.63 |
| M&H Supply & Equipment, Inc. | Supply Expenses | 5/16/25 | $2,390.00 |
| Magna Publications Inc | Operating Expenses | 5/2/25 | $9,750.00 |
| Main Event Entertainment Inc | Operating Expenses | 5/29/25 | $1,423.45 |
| Marion Baxters, LLC | Purchased Services | 5/14/25 | $2,430.00 |
| Marrero And Sayre Enterprises Inc | Maintenance Expense | 5/5/25 | $29,308.50 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 5/1/25 | $26,535.00 |
| MART INC | Purchased Services | 5/20/25 | $235,218.51 |
| Master Tenant, LLC | Rental Expenses | 5/1/25 | $96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/29/25 | $1,416.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/29/25 | $915.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/28/25 | $305.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/28/25 | $987.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/28/25 | $1,210.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/28/25 | $1,625.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/28/25 | $858.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/28/25 | $726.00 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 5/28/25 | $980.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/27/25 | $136.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/19/25 | $270.35 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/19/25 | $115.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/19/25 | $1,322.00 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 5/17/25 | $60.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/15/25 | $4,999.08 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/15/25 | $3,120.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 5/7/25 | $470.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/7/25 | $252.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/6/25 | $240.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 5/6/25 | $4,320.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 5/2/25 | $(158.25) |
| Mc Machinery Systems Inc | Maintenance Expense | 5/23/25 | $1,859.90 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/27/25 | $30,800.80 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/27/25 | $23,100.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/27/25 | $23,100.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/27/25 | $43,121.12 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/27/25 | $13,860.36 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/27/25 | $21,560.56 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/19/25 | $356.46 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/17/25 | $251.14 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/16/25 | $1,044.08 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/15/25 | $2,025.36 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/13/25 | $1,405.92 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/13/25 | $224.72 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/10/25 | $452.18 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/8/25 | $336.08 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/6/25 | $4,661.98 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/2/25 | $99.52 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/1/25 | $3,456.53 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/1/25 | $186.20 |
| Mcshan Florist Inc | Operating Expenses | 5/24/25 | $73.61 |
| Mcshan Florist Inc | Operating Expenses | 5/14/25 | $89.95 |
| Mcshan Florist Inc | Operating Expenses | 5/14/25 | $600.00 |
| Mcshan Florist Inc | Operating Expenses | 5/10/25 | $137.45 |
| Mcshan Florist Inc | Operating Expenses | 5/10/25 | $92.57 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 5/1/25 | $4,000.00 |
| Meadows Mental Health Policy Institute | Purchased Services | 5/6/25 | $3,500.00 |
| Meadows Mental Health Policy Institute | Purchased Services | 5/6/25 | $7,500.00 |
| Mesquite Independent School District | Purchased Services | 5/23/25 | $128,000.00 |
| Metro Garland LLC | Travel Expenses | 5/7/25 | $571.38 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 5/20/25 | $650.00 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $3,384.48 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $2,512.72 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $2,051.20 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $2,051.20 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $3,835.23 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $4,087.53 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $4,102.40 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $5,627.52 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $7,884.30 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $1,884.54 |
| Metropolitan Security Services Inc. | Purchased Services | 5/22/25 | $21,970.08 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $2,974.24 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $2,467.85 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $2,051.20 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $2,051.20 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $3,897.28 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $4,102.40 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $230.76 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $4,102.40 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $6,018.22 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $8,179.16 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $1,974.28 |
| Metropolitan Security Services Inc. | Purchased Services | 5/8/25 | $22,426.91 |
| MEXZIM Corporation | Maintenance Expense | 5/14/25 | $17,250.00 |
| MIDWAY PRESS LTD | Operating Expenses | 5/7/25 | $1,206.02 |
| MIDWAY PRESS LTD | Operating Expenses | 5/5/25 | $1,124.68 |
| MIDWAY PRESS LTD | Operating Expenses | 5/5/25 | $1,228.49 |
| MIDWAY PRESS LTD | Operating Expenses | 5/5/25 | $1,327.60 |
| Midwest Bioservice Company Llc | Purchased Services | 5/22/25 | $1,248.00 |
| Midwest Bioservice Company Llc | Purchased Services | 5/20/25 | $1,728.00 |
| Midwest Bioservice Company Llc | Purchased Services | 5/16/25 | $2,208.00 |
| Midwest Bioservice Company Llc | Purchased Services | 5/12/25 | $2,784.00 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 5/30/25 | $10.92 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 5/12/25 | $14.40 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 5/12/25 | $13.50 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 5/12/25 | $717.10 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 5/7/25 | $42.58 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 5/7/25 | $30.54 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 5/7/25 | $522.20 |
| Mike Trevino Jr | Maintenance Expense | 5/27/25 | $2,855.00 |
| MISSION LINEN SUPPLY | Purchased Services | 5/29/25 | $92.80 |
| MISSION LINEN SUPPLY | Purchased Services | 5/27/25 | $90.51 |
| MISSION LINEN SUPPLY | Purchased Services | 5/27/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 5/15/25 | $84.99 |
| MISSION LINEN SUPPLY | Purchased Services | 5/13/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 5/9/25 | $228.64 |
| MISSION LINEN SUPPLY | Purchased Services | 5/8/25 | $227.74 |
| MISSION LINEN SUPPLY | Purchased Services | 5/2/25 | $70.56 |
| MISSION LINEN SUPPLY | Purchased Services | 5/2/25 | $274.51 |
| MISSION LINEN SUPPLY | Purchased Services | 5/1/25 | $215.37 |
| MISSION LINEN SUPPLY | Purchased Services | 5/1/25 | $90.46 |
| Mobile Mini I Inc | Maintenance Expense | 5/22/25 | $165.67 |
| Mobile Mini I Inc | Maintenance Expense | 5/20/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 5/20/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 5/20/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 5/20/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 5/20/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 5/15/25 | $201.59 |
| Mobile Mini I Inc | Maintenance Expense | 5/14/25 | $205.26 |
| Mobile Mini I Inc | Rental Expenses | 5/9/25 | $151.41 |
| Mobile Mini I Inc | Maintenance Expense | 5/6/25 | $179.21 |
| Moon Bright Holding LLC | Purchased Services | 5/16/25 | $324.00 |
| Moon Bright Holding LLC | Purchased Services | 5/12/25 | $810.00 |
| MORSCO, Inc | Supply Expenses | 5/27/25 | $(261.12) |
| MORSCO, Inc | Supply Expenses | 5/27/25 | $(21.90) |
| MORSCO, Inc | Supply Expenses | 5/27/25 | $(58.58) |
| MORSCO, Inc | Supply Expenses | 5/27/25 | $(936.29) |
| MORSCO, Inc | Maintenance Expense | 5/9/25 | $75.17 |
| MORSCO, Inc | Maintenance Expense | 5/8/25 | $297.18 |
| MORSCO, Inc | Maintenance Expense | 5/7/25 | $936.29 |
| MORSCO, Inc | Maintenance Expense | 5/7/25 | $261.12 |
| MORSCO, Inc | Maintenance Expense | 5/7/25 | $21.90 |
| MORSCO, Inc | Maintenance Expense | 5/7/25 | $58.58 |
| MORSCO, Inc | Maintenance Expense | 5/2/25 | $123.42 |
| MPS Techline Of Pa Inc. | Supply Expenses | 5/8/25 | $1,392.08 |
| MSN Partners, INC | Purchased Services | 5/13/25 | $807.00 |
| Myriad Roofing & Construction Llc | Purchased Services | 5/1/25 | $171,692.00 |
| Nafsa; Association Of International Educators | Travel Expenses | 5/7/25 | $1,349.00 |
| Nalco U.S. 2 LLC | Supply Expenses | 5/30/25 | $(1,597.75) |
| Nalco U.S. 2 LLC | Purchased Services | 5/28/25 | $1,541.00 |
| Nalco U.S. 2 LLC | Purchased Services | 5/20/25 | $7,494.05 |
| Nalco U.S. 2 LLC | Purchased Services | 5/20/25 | $4,476.16 |
| Nalco U.S. 2 LLC | Purchased Services | 5/19/25 | $1,034.50 |
| Nalco U.S. 2 LLC | Purchased Services | 5/12/25 | $3,091.55 |
| Nalco U.S. 2 LLC | Purchased Services | 5/12/25 | $396.69 |
| Nalco U.S. 2 LLC | Supply Expenses | 5/7/25 | $(1,740.50) |
| Nalco U.S. 2 LLC | Purchased Services | 5/5/25 | $166.00 |
| Nalco U.S. 2 LLC | Purchased Services | 5/5/25 | $970.00 |
| Nalco U.S. 2 LLC | Purchased Services | 5/5/25 | $166.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expenses | 5/28/25 | $678.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expenses | 5/14/25 | $967.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expenses | 5/13/25 | $678.00 |
| National Association Of Veteran Program Administrators | Travel Expenses | 5/19/25 | $650.00 |
| National Construction Rentals Inc | Rental Expenses | 5/14/25 | $95.00 |
| National Council For Workforce Education | Operating Expenses | 5/20/25 | $1,100.00 |
| National Council of Teachers of Mathematics Inc | Travel Expenses | 5/19/25 | $495.00 |
| National Council on Aging, Inc | Travel Expenses | 5/5/25 | $700.00 |
| National Federation Of Independent Business Inc | Operating Expenses | 5/5/25 | $1,250.00 |
| National Fire Protection Association | Operating Expenses | 5/20/25 | $50.00 |
| National Institute of Governmental Purchasing, Inc. | Operating Expenses | 5/12/25 | $520.00 |
| National Institute of Governmental Purchasing, Inc. | Operating Expenses | 5/12/25 | $520.00 |
| National Institute of Governmental Purchasing, Inc. | Operating Expenses | 5/12/25 | $520.00 |
| National Institute of Governmental Purchasing, Inc. | Operating Expenses | 5/12/25 | $520.00 |
| National Institute of Governmental Purchasing, Inc. | Operating Expenses | 5/12/25 | $1,040.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 5/18/25 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 5/18/25 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 5/18/25 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 5/18/25 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 5/18/25 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 5/18/25 | $2,000.00 |
| National Restaurant Association | Purchased Services | 5/19/25 | $599.00 |
| National Scholastic Press Association | Travel Expenses | 5/13/25 | $254.00 |
| National Scholastic Press Association | Travel Expenses | 5/13/25 | $99.00 |
| National Scholastic Press Association | Travel Expenses | 5/13/25 | $99.00 |
| National Scholastic Press Association | Travel Expenses | 5/13/25 | $254.00 |
| National Scholastic Press Association | Travel Expenses | 5/13/25 | $99.00 |
| National Scholastic Press Association | Travel Expenses | 5/13/25 | $99.00 |
| National Scholastic Press Association | Travel Expenses | 5/13/25 | $254.00 |
| National Scholastic Press Association | Travel Expenses | 5/13/25 | $254.00 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 5/23/25 | $44,710.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 5/2/25 | $2,366.56 |
| Network of Hispanic Communicators | Operating Expenses | 5/14/25 | $10,000.00 |
| Nikon Instruments Inc | Supply Expenses | 5/15/25 | $193.91 |
| Nikon Instruments Inc | Supply Expenses | 5/15/25 | $302.49 |
| Nikon Instruments Inc | Supply Expenses | 5/14/25 | $33,377.84 |
| Nikon Instruments Inc | Supply Expenses | 5/14/25 | $53,886.79 |
| Nikon Instruments Inc | Supply Expenses | 5/14/25 | $18,441.60 |
| Nikon Instruments Inc | Supply Expenses | 5/13/25 | $15,128.30 |
| Nikon Instruments Inc | Supply Expenses | 5/6/25 | $50.19 |
| North Central Texas College | Operating Expenses | 5/15/25 | $97,564.07 |
| North Dallas Chamber Commerce | Operating Expenses | 5/2/25 | $3,000.00 |
| Northeast Texas Community College | Purchased Services | 5/20/25 | $80,131.01 |
| Nossaman LLP | Purchased Services | 5/8/25 | $590.00 |
| Nota3D Solutions, Inc | Supply Expenses | 5/16/25 | $62,088.00 |
| NRG Energy, Inc. | Utility Expenses | 5/29/25 | $1,681.65 |
| NRG Energy, Inc. | Utility Expenses | 5/13/25 | $9,679.82 |
| NV KIDS ACADEMY INC | Purchased Services | 5/16/25 | $645.00 |
| Oak Cliff Chamber Of Commerce | Operating Expenses | 5/15/25 | $350.00 |
| Ohio Operations, Inc. | Purchased Services | 5/16/25 | $1,305.00 |
| Olympus America Incorporated | Operating Expenses | 5/29/25 | $2,802.17 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/28/25 | $(1,445.64) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/27/25 | $155.66 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/22/25 | $253.40 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/22/25 | $928.98 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/22/25 | $54.22 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/19/25 | $189.84 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/15/25 | $121.43 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/12/25 | $158.85 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/6/25 | $45.96 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/6/25 | $1,118.91 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/3/25 | $562.86 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/2/25 | $206.06 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/1/25 | $29.38 |
| Organization Of Hispanic Contractors | Operating Expenses | 5/23/25 | $230,000.00 |
| Page Southerland Page Inc | Purchased Services | 5/22/25 | $25,200.00 |
| Panthera BioSolutions | Purchased Services | 5/29/25 | $12,000.00 |
| Panthera BioSolutions | Purchased Services | 5/2/25 | $9,600.00 |
| Paperclip Communications Inc | Operating Expenses | 5/9/25 | $399.00 |
| Paris Junior College | Purchased Services | 5/15/25 | $36,286.50 |
| Pasco Scientific | Supply Expenses | 5/2/25 | $2,351.06 |
| Pegasus Park LLC | Rental Expenses | 5/1/25 | $13,971.95 |
| Phi Theta Kappa | Travel Expenses | 5/14/25 | $1,050.00 |
| Phi Theta Kappa | Travel Expenses | 5/10/25 | $1,050.00 |
| Phi Theta Kappa | Travel Expenses | 5/10/25 | $1,050.00 |
| Phi Theta Kappa | Travel Expenses | 5/7/25 | $1,050.00 |
| Phi Theta Kappa | Travel Expenses | 5/3/25 | $525.00 |
| Phi Theta Kappa Texas Region | Travel Expenses | 5/23/25 | $60.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 5/23/25 | $1,045.00 |
| PLANO SPORTS SOCCER INC | Operating Expenses | 5/16/25 | $4,571.00 |
| Plumbers & Pipefitters Of Dallas Apprenticeship Training Fund | Purchased Services | 5/7/25 | $1,950.00 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 5/21/25 | $549.07 |
| Pocket Nurse Enterprises LLC | Operating Expenses | 5/21/25 | $18,288.99 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 5/19/25 | $7,103.06 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 5/16/25 | $240.00 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 5/14/25 | $1,863.33 |
| PRECISION TASK GROUP INC | Purchased Services | 5/20/25 | $22,000.00 |
| PRECISION TASK GROUP INC | Purchased Services | 5/14/25 | $48,618.00 |
| Preferred Mechanical Group, LLC | Maintenance Expense | 5/29/25 | $1,687.02 |
| Preferred Mechanical Group, LLC | Maintenance Expense | 5/29/25 | $2,056.70 |
| Preferred Mechanical Group, LLC | Maintenance Expense | 5/27/25 | $370.00 |
| Preferred Mechanical Group, LLC | Maintenance Expense | 5/27/25 | $914.23 |
| Preferred Mechanical Group, LLC | Maintenance Expense | 5/21/25 | $5,757.00 |
| Preferred Mechanical Group, LLC | Maintenance Expense | 5/15/25 | $1,936.06 |
| Preferred Mechanical Group, LLC | Maintenance Expense | 5/9/25 | $1,180.00 |
| PRESSMAN PRINTING INC | Operating Expenses | 5/6/25 | $5,378.68 |
| Prism Electric Inc. | Maintenance Expense | 5/21/25 | $3,000.00 |
| Proliteracy Worldwide | Supply Expenses | 5/29/25 | $263.40 |
| PValue Inc | Purchased Services | 5/1/25 | $9,000.00 |
| Quality Sterilizer Services Inc | Maintenance Expense | 5/15/25 | $1,273.00 |
| Rarefied Atmosphere, Inc. | Operating Expenses | 5/6/25 | $5,000.00 |
| Rebecca Deragon | Purchased Services | 5/15/25 | $750.00 |
| Rebuilding America's Middle Class | Operating Expenses | 5/7/25 | $25,000.00 |
| RefQuest, LLC | Purchased Services | 5/1/25 | $6,175.00 |
| RefQuest, LLC | Purchased Services | 5/1/25 | $2,985.00 |
| REPUBLIC SERVICES, INC. | Purchased Services | 5/25/25 | $561.51 |
| Rexel Usa Inc | Supply Expenses | 5/30/25 | $1,766.83 |
| Rexel Usa Inc | Supply Expenses | 5/23/25 | $2,335.09 |
| Rexel Usa Inc | Supply Expenses | 5/23/25 | $1,900.00 |
| Rexel Usa Inc | Supply Expenses | 5/19/25 | $1,074.29 |
| Rexel Usa Inc | Supply Expenses | 5/9/25 | $587.60 |
| Rexel Usa Inc | Supply Expenses | 5/5/25 | $1,733.83 |
| Rexel Usa Inc | Supply Expenses | 5/2/25 | $20.22 |
| Rexel Usa Inc | Supply Expenses | 5/2/25 | $56.81 |
| Rexel Usa Inc | Supply Expenses | 5/2/25 | $323.27 |
| Rexel Usa Inc | Supply Expenses | 5/1/25 | $1,257.36 |
| RFW Floral LP | Operating Expenses | 5/15/25 | $2,083.65 |
| Richardson Independent School District | Purchased Services | 5/12/25 | $21,000.00 |
| Richardson Independent School District | Purchased Services | 5/12/25 | $20,000.00 |
| Richardson Independent School District | Purchased Services | 5/12/25 | $2,000.00 |
| Richardson Independent School District | Purchased Services | 5/12/25 | $10,000.00 |
| Richardson Independent School District | Purchased Services | 5/12/25 | $10,000.00 |
| RISD Excellence In Education Foundation | Operating Expenses | 5/22/25 | $7,500.00 |
| River Ranch Educational Charities | Travel Expenses | 5/7/25 | $1,125.00 |
| Rndi Companies Inc. | Purchased Services | 5/6/25 | $46,417.40 |
| ROACH HOWARD SMITH & BARTON INC | Operating Expenses | 5/8/25 | $3,428.00 |
| Robert Ferrilli LLC | Purchased Services | 5/20/25 | $187,500.00 |
| Robert Half International Inc | Purchased Services | 5/29/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 5/29/25 | $5,060.00 |
| Robert Half International Inc | Purchased Services | 5/28/25 | $5,520.00 |
| Robert Half International Inc | Purchased Services | 5/28/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 5/28/25 | $142.50 |
| Robert Half International Inc | Purchased Services | 5/28/25 | $237.50 |
| Robert Half International Inc | Purchased Services | 5/28/25 | $2,206.58 |
| Robert Half International Inc | Purchased Services | 5/28/25 | $3,230.00 |
| Robert Half International Inc | Purchased Services | 5/28/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 5/27/25 | $1,387.24 |
| Robert Half International Inc | Purchased Services | 5/26/25 | $2,134.30 |
| Robert Half International Inc | Purchased Services | 5/22/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 5/21/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 5/20/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 5/20/25 | $1,835.20 |
| Robert Half International Inc | Purchased Services | 5/20/25 | $3,400.00 |
| Robert Half International Inc | Purchased Services | 5/20/25 | $5,232.50 |
| Robert Half International Inc | Purchased Services | 5/20/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 5/19/25 | $1,404.80 |
| Robert Half International Inc | Purchased Services | 5/19/25 | $2,138.50 |
| Robert Half International Inc | Purchased Services | 5/19/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 5/15/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 5/15/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 5/15/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 5/14/25 | $2,259.90 |
| Robert Half International Inc | Purchased Services | 5/14/25 | $96,474.25 |
| Robert Half International Inc | Purchased Services | 5/14/25 | $4,772.50 |
| Robert Half International Inc | Purchased Services | 5/13/25 | $1,404.80 |
| Robert Half International Inc | Purchased Services | 5/13/25 | $21,600.00 |
| Robert Half International Inc | Purchased Services | 5/12/25 | $2,107.70 |
| Robert Half International Inc | Purchased Services | 5/12/25 | $3,400.00 |
| Robert Half International Inc | Purchased Services | 5/12/25 | $658.35 |
| Robert Half International Inc | Purchased Services | 5/8/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 5/7/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 5/7/25 | $2,220.84 |
| Robert Half International Inc | Purchased Services | 5/7/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 5/7/25 | $1,123.75 |
| Robert Half International Inc | Purchased Services | 5/6/25 | $1,334.56 |
| Robert Half International Inc | Purchased Services | 5/6/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 5/6/25 | $5,088.75 |
| Robert Half International Inc | Purchased Services | 5/5/25 | $3,060.00 |
| Robert Half International Inc | Purchased Services | 5/5/25 | $2,109.10 |
| Robert Half International Inc | Purchased Services | 5/5/25 | $677.16 |
| Robert Half International Inc | Purchased Services | 5/1/25 | $4,830.00 |
| Robert Half International Inc | Purchased Services | 5/1/25 | $2,160.00 |
| Rockwall Women's League Inc. | Operating Expenses | 5/2/25 | $3,706.00 |
| Rosa Hernandez | Purchased Services | 5/2/25 | $55.95 |
| Royce C. Hartis Sr | Purchased Services | 5/23/25 | $6,460.00 |
| RSR Electronics, Inc | Supply Expenses | 5/21/25 | $204.25 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 5/8/25 | $58,621.50 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 5/8/25 | $58,621.50 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 5/8/25 | $63,270.00 |
| Safety-kleen Systems, Inc. | Purchased Services | 5/23/25 | $540.85 |
| Safeware, Inc. | Operating Expenses | 5/21/25 | $91,560.00 |
| Schneider Electric Buildings Americas Inc. | Purchased Services | 5/16/25 | $1,300.00 |
| Schneider Electric Buildings Americas Inc. | Purchased Services | 5/9/25 | $1,347.20 |
| Sharing Life Community Outreach Inc. | Operating Expenses | 5/1/25 | $2,500.00 |
| Shawnee Mission Tree Service Inc. | Purchased Services | 5/22/25 | $3,523.91 |
| Shi-government Solutions Inc | Operating Expenses | 5/23/25 | $26,860.71 |
| Shi-government Solutions Inc | Operating Expenses | 5/16/25 | $146.10 |
| Shi-government Solutions Inc | Operating Expenses | 5/15/25 | $19,039.61 |
| Shi-government Solutions Inc | Operating Expenses | 5/9/25 | $2,012.50 |
| Shi-government Solutions Inc | Operating Expenses | 5/9/25 | $1,822.60 |
| Shi-government Solutions Inc | Purchased Services | 5/7/25 | $140,932.00 |
| Shi-government Solutions Inc | Operating Expenses | 5/7/25 | $140,932.00 |
| Shi-government Solutions Inc | Operating Expenses | 5/7/25 | $11,290.75 |
| Shi-government Solutions Inc | Supply Expenses | 5/5/25 | $1,811.52 |
| Shi-government Solutions Inc | Operating Expenses | 5/1/25 | $163,920.86 |
| Shi-government Solutions Inc | Purchased Services | 5/1/25 | $8,396.74 |
| Shohei Shinohara | Purchased Services | 5/5/25 | $400.00 |
| SIEMENS INDUSTRY INC | Purchased Services | 5/19/25 | $642.00 |
| SIEMENS INDUSTRY INC | Purchased Services | 5/14/25 | $1,768.22 |
| SIEMENS INDUSTRY INC | Purchased Services | 5/7/25 | $2,721.00 |
| SIEMENS INDUSTRY INC | Purchased Services | 5/6/25 | $1,768.22 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/21/25 | $115.44 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/20/25 | $269.63 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/20/25 | $68.50 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/15/25 | $2,551.00 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/15/25 | $213.64 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/15/25 | $41.10 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/15/25 | $189.88 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/14/25 | $191.20 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/13/25 | $7,943.44 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/8/25 | $21.40 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/8/25 | $816.64 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/7/25 | $339.47 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/7/25 | $1,534.78 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 5/1/25 | $215.70 |
| Skillsusa Texas College Ps | Travel Expenses | 5/13/25 | $828.00 |
| Skillsusa Texas College Ps | Travel Expenses | 5/2/25 | $3,600.00 |
| Skillsusa Texas College Ps | Travel Expenses | 5/2/25 | $4,400.00 |
| Skillsusa Texas College Ps | Travel Expenses | 5/2/25 | $4,800.00 |
| Skillsusa Texas College Ps | Travel Expenses | 5/2/25 | $14,800.00 |
| Skillsusa Texas College Ps | Travel Expenses | 5/2/25 | $400.00 |
| Skillsusa Texas College Ps | Travel Expenses | 5/2/25 | $8,350.00 |
| Skillsusa Texas College Ps | Travel Expenses | 5/1/25 | $400.00 |
| Smart Automation Certification Alliance | Operating Expenses | 5/7/25 | $2,500.00 |
| Smartveb Doo | Operating Expenses | 5/14/25 | $429.00 |
| Social Justice Training Institute | Travel Expenses | 5/5/25 | $850.00 |
| Society For Human Resource Management | Operating Expenses | 5/8/25 | $1,195.00 |
| South Dallas Fair Park Innercity Community (icdc) | Rental Expenses | 5/1/25 | $4,743.34 |
| Southern Computer Warehouse (scw) | Operating Expenses | 5/15/25 | $167.16 |
| Southern Computer Warehouse (scw) | Operating Expenses | 5/15/25 | $167.16 |
| Stairway Pianos, Inc | Maintenance Expense | 5/20/25 | $390.00 |
| Staples | Supply Expenses | 5/31/25 | $77.97 |
| Staples | Supply Expenses | 5/31/25 | $15.84 |
| Staples | Supply Expenses | 5/31/25 | $392.20 |
| Staples | Supply Expenses | 5/31/25 | $38.98 |
| Staples | Supply Expenses | 5/30/25 | $134.99 |
| Staples | Supply Expenses | 5/30/25 | $202.89 |
| Staples | Supply Expenses | 5/30/25 | $55.70 |
| Staples | Supply Expenses | 5/30/25 | $884.05 |
| Staples | Supply Expenses | 5/30/25 | $86.24 |
| Staples | Supply Expenses | 5/30/25 | $192.37 |
| Staples | Supply Expenses | 5/29/25 | $229.46 |
| Staples | Supply Expenses | 5/29/25 | $22.45 |
| Staples | Supply Expenses | 5/29/25 | $192.71 |
| Staples | Supply Expenses | 5/29/25 | $95.68 |
| Staples | Supply Expenses | 5/29/25 | $37.14 |
| Staples | Supply Expenses | 5/28/25 | $154.32 |
| Staples | Supply Expenses | 5/28/25 | $5.84 |
| Staples | Supply Expenses | 5/28/25 | $55.52 |
| Staples | Supply Expenses | 5/28/25 | $126.41 |
| Staples | Supply Expenses | 5/28/25 | $59.31 |
| Staples | Supply Expenses | 5/24/25 | $18.39 |
| Staples | Supply Expenses | 5/24/25 | $37.38 |
| Staples | Supply Expenses | 5/24/25 | $1,441.18 |
| Staples | Supply Expenses | 5/23/25 | $459.69 |
| Staples | Supply Expenses | 5/23/25 | $1,184.90 |
| Staples | Supply Expenses | 5/23/25 | $84.21 |
| Staples | Supply Expenses | 5/23/25 | $33.89 |
| Staples | Supply Expenses | 5/23/25 | $27.60 |
| Staples | Supply Expenses | 5/22/25 | $37.65 |
| Staples | Supply Expenses | 5/22/25 | $53.44 |
| Staples | Supply Expenses | 5/22/25 | $30.68 |
| Staples | Supply Expenses | 5/22/25 | $28.19 |
| Staples | Supply Expenses | 5/22/25 | $47.99 |
| Staples | Supply Expenses | 5/22/25 | $507.97 |
| Staples | Supply Expenses | 5/21/25 | $361.20 |
| Staples | Supply Expenses | 5/21/25 | $150.55 |
| Staples | Supply Expenses | 5/21/25 | $60.51 |
| Staples | Supply Expenses | 5/21/25 | $92.17 |
| Staples | Supply Expenses | 5/21/25 | $83.99 |
| Staples | Supply Expenses | 5/21/25 | $49.89 |
| Staples | Supply Expenses | 5/21/25 | $82.27 |
| Staples | Supply Expenses | 5/21/25 | $52.11 |
| Staples | Supply Expenses | 5/21/25 | $51.38 |
| Staples | Supply Expenses | 5/21/25 | $33.24 |
| Staples | Supply Expenses | 5/21/25 | $76.62 |
| Staples | Supply Expenses | 5/21/25 | $125.98 |
| Staples | Supply Expenses | 5/21/25 | $18.36 |
| Staples | Supply Expenses | 5/21/25 | $295.18 |
| Staples | Supply Expenses | 5/21/25 | $25.16 |
| Staples | Supply Expenses | 5/21/25 | $133.06 |
| Staples | Supply Expenses | 5/20/25 | $(69.99) |
| Staples | Supply Expenses | 5/20/25 | $(69.99) |
| Staples | Supply Expenses | 5/20/25 | $588.99 |
| Staples | Supply Expenses | 5/20/25 | $21.46 |
| Staples | Supply Expenses | 5/17/25 | $64.05 |
| Staples | Supply Expenses | 5/17/25 | $23.98 |
| Staples | Supply Expenses | 5/17/25 | $28.66 |
| Staples | Supply Expenses | 5/17/25 | $34.99 |
| Staples | Supply Expenses | 5/17/25 | $4.15 |
| Staples | Supply Expenses | 5/17/25 | $26.51 |
| Staples | Supply Expenses | 5/16/25 | $86.18 |
| Staples | Supply Expenses | 5/16/25 | $164.93 |
| Staples | Supply Expenses | 5/16/25 | $218.05 |
| Staples | Supply Expenses | 5/16/25 | $215.81 |
| Staples | Supply Expenses | 5/15/25 | $102.99 |
| Staples | Supply Expenses | 5/15/25 | $26.99 |
| Staples | Supply Expenses | 5/15/25 | $285.47 |
| Staples | Supply Expenses | 5/15/25 | $127.62 |
| Staples | Supply Expenses | 5/14/25 | $51.18 |
| Staples | Supply Expenses | 5/13/25 | $24.85 |
| Staples | Supply Expenses | 5/13/25 | $293.90 |
| Staples | Supply Expenses | 5/13/25 | $163.63 |
| Staples | Supply Expenses | 5/13/25 | $140.84 |
| Staples | Supply Expenses | 5/13/25 | $86.07 |
| Staples | Supply Expenses | 5/13/25 | $18.74 |
| Staples | Supply Expenses | 5/13/25 | $322.80 |
| Staples | Supply Expenses | 5/10/25 | $249.39 |
| Staples | Operating Expenses | 5/10/25 | $32.62 |
| Staples | Supply Expenses | 5/10/25 | $112.72 |
| Staples | Supply Expenses | 5/10/25 | $27.22 |
| Staples | Supply Expenses | 5/9/25 | $873.35 |
| Staples | Supply Expenses | 5/9/25 | $205.80 |
| Staples | Supply Expenses | 5/9/25 | $91.99 |
| Staples | Supply Expenses | 5/9/25 | $509.97 |
| Staples | Supply Expenses | 5/9/25 | $390.82 |
| Staples | Supply Expenses | 5/9/25 | $514.95 |
| Staples | Operating Expenses | 5/9/25 | $196.21 |
| Staples | Supply Expenses | 5/9/25 | $24.60 |
| Staples | Supply Expenses | 5/8/25 | $362.32 |
| Staples | Supply Expenses | 5/8/25 | $564.04 |
| Staples | Supply Expenses | 5/8/25 | $144.95 |
| Staples | Supply Expenses | 5/8/25 | $81.20 |
| Staples | Supply Expenses | 5/8/25 | $1,660.93 |
| Staples | Operating Expenses | 5/7/25 | $41.50 |
| Staples | Operating Expenses | 5/7/25 | $160.50 |
| Staples | Supply Expenses | 5/7/25 | $111.49 |
| Staples | Supply Expenses | 5/7/25 | $352.37 |
| Staples | Supply Expenses | 5/7/25 | $129.99 |
| Staples | Supply Expenses | 5/6/25 | $(150.00) |
| Staples | Supply Expenses | 5/6/25 | $146.27 |
| Staples | Supply Expenses | 5/3/25 | $58.56 |
| Staples | Supply Expenses | 5/2/25 | $215.66 |
| Staples | Supply Expenses | 5/2/25 | $155.05 |
| Staples | Supply Expenses | 5/2/25 | $109.18 |
| Staples | Supply Expenses | 5/2/25 | $140.57 |
| Staples | Supply Expenses | 5/2/25 | $182.78 |
| Staples | Supply Expenses | 5/2/25 | $158.10 |
| Staples | Supply Expenses | 5/1/25 | $53.54 |
| Staples | Supply Expenses | 5/1/25 | $164.87 |
| Staples | Supply Expenses | 5/1/25 | $427.23 |
| Staples | Supply Expenses | 5/1/25 | $64.33 |
| Staples | Supply Expenses | 5/1/25 | $82.40 |
| Staples | Supply Expenses | 5/1/25 | $48.43 |
| Staples | Supply Expenses | 5/1/25 | $123.94 |
| Staples | Supply Expenses | 5/1/25 | $66.12 |
| Staples | Supply Expenses | 5/1/25 | $64.16 |
| State Bar Of Texas | Operating Expenses | 5/29/25 | $1,227.00 |
| Strada Education Foundation Inc | Travel Expenses | 5/30/25 | $300.00 |
| Student Press Law Center | Operating Expenses | 5/13/25 | $125.00 |
| Summus Vwr | Operating Expenses | 5/30/25 | $223.74 |
| Summus Vwr | Operating Expenses | 5/29/25 | $183.54 |
| Summus Vwr | Operating Expenses | 5/29/25 | $28.98 |
| Summus Vwr | Operating Expenses | 5/28/25 | $70.72 |
| Summus Vwr | Supply Expenses | 5/28/25 | $260.82 |
| Summus Vwr | Supply Expenses | 5/28/25 | $276.19 |
| Summus Vwr | Supply Expenses | 5/27/25 | $628.64 |
| Summus Vwr | Operating Expenses | 5/27/25 | $64.65 |
| Summus Vwr | Supply Expenses | 5/27/25 | $343.29 |
| Summus Vwr | Supply Expenses | 5/27/25 | $188.40 |
| Summus Vwr | Operating Expenses | 5/27/25 | $104.57 |
| Summus Vwr | Supply Expenses | 5/27/25 | $145.62 |
| Summus Vwr | Supply Expenses | 5/27/25 | $51.52 |
| Summus Vwr | Supply Expenses | 5/23/25 | $282.99 |
| Summus Vwr | Supply Expenses | 5/23/25 | $582.65 |
| Summus Vwr | Supply Expenses | 5/23/25 | $181.29 |
| Summus Vwr | Supply Expenses | 5/23/25 | $111.36 |
| Summus Vwr | Supply Expenses | 5/23/25 | $995.28 |
| Summus Vwr | Operating Expenses | 5/23/25 | $141.44 |
| Summus Vwr | Operating Expenses | 5/23/25 | $227.97 |
| Summus Vwr | Supply Expenses | 5/23/25 | $1,191.60 |
| Summus Vwr | Supply Expenses | 5/23/25 | $202.26 |
| Summus Vwr | Supply Expenses | 5/23/25 | $60.91 |
| Summus Vwr | Operating Expenses | 5/22/25 | $276.29 |
| Summus Vwr | Supply Expenses | 5/22/25 | $105.12 |
| Summus Vwr | Operating Expenses | 5/22/25 | $353.94 |
| Summus Vwr | Supply Expenses | 5/22/25 | $30.02 |
| Summus Vwr | Supply Expenses | 5/22/25 | $80.55 |
| Summus Vwr | Supply Expenses | 5/22/25 | $20.26 |
| Summus Vwr | Supply Expenses | 5/22/25 | $80.41 |
| Summus Vwr | Supply Expenses | 5/22/25 | $24.70 |
| Summus Vwr | Supply Expenses | 5/22/25 | $1,012.55 |
| Summus Vwr | Supply Expenses | 5/22/25 | $3,856.80 |
| Summus Vwr | Supply Expenses | 5/22/25 | $794.86 |
| Summus Vwr | Supply Expenses | 5/22/25 | $183.95 |
| Summus Vwr | Operating Expenses | 5/22/25 | $159.33 |
| Summus Vwr | Supply Expenses | 5/22/25 | $206.72 |
| Summus Vwr | Supply Expenses | 5/21/25 | $316.94 |
| Summus Vwr | Supply Expenses | 5/21/25 | $1,437.10 |
| Summus Vwr | Supply Expenses | 5/21/25 | $43.10 |
| Summus Vwr | Supply Expenses | 5/21/25 | $2,095.78 |
| Summus Vwr | Supply Expenses | 5/21/25 | $8,587.26 |
| Summus Vwr | Supply Expenses | 5/21/25 | $714.72 |
| Summus Vwr | Supply Expenses | 5/21/25 | $35.70 |
| Summus Vwr | Supply Expenses | 5/21/25 | $4,378.84 |
| Summus Vwr | Operating Expenses | 5/20/25 | $9.52 |
| Summus Vwr | Supply Expenses | 5/20/25 | $233.80 |
| Summus Vwr | Supply Expenses | 5/20/25 | $600.94 |
| Summus Vwr | Supply Expenses | 5/19/25 | $549.63 |
| Summus Vwr | Supply Expenses | 5/19/25 | $137.95 |
| Summus Vwr | Supply Expenses | 5/19/25 | $60.69 |
| Summus Vwr | Supply Expenses | 5/17/25 | $194.90 |
| Summus Vwr | Supply Expenses | 5/16/25 | $270.20 |
| Summus Vwr | Supply Expenses | 5/16/25 | $2,254.49 |
| Summus Vwr | Supply Expenses | 5/16/25 | $74.16 |
| Summus Vwr | Supply Expenses | 5/16/25 | $88.80 |
| Summus Vwr | Supply Expenses | 5/16/25 | $486.25 |
| Summus Vwr | Supply Expenses | 5/16/25 | $3,809.15 |
| Summus Vwr | Supply Expenses | 5/16/25 | $22.07 |
| Summus Vwr | Operating Expenses | 5/16/25 | $1,160.67 |
| Summus Vwr | Operating Expenses | 5/16/25 | $30.51 |
| Summus Vwr | Operating Expenses | 5/15/25 | $353.75 |
| Summus Vwr | Operating Expenses | 5/15/25 | $632.43 |
| Summus Vwr | Supply Expenses | 5/15/25 | $56.12 |
| Summus Vwr | Supply Expenses | 5/15/25 | $121.99 |
| Summus Vwr | Supply Expenses | 5/15/25 | $207.56 |
| Summus Vwr | Supply Expenses | 5/15/25 | $54.64 |
| Summus Vwr | Supply Expenses | 5/15/25 | $59.20 |
| Summus Vwr | Supply Expenses | 5/15/25 | $197.17 |
| Summus Vwr | Supply Expenses | 5/15/25 | $63.68 |
| Summus Vwr | Supply Expenses | 5/14/25 | $113.44 |
| Summus Vwr | Supply Expenses | 5/14/25 | $121.14 |
| Summus Vwr | Supply Expenses | 5/14/25 | $320.32 |
| Summus Vwr | Supply Expenses | 5/14/25 | $151.26 |
| Summus Vwr | Supply Expenses | 5/14/25 | $3,663.84 |
| Summus Vwr | Supply Expenses | 5/14/25 | $588.68 |
| Summus Vwr | Supply Expenses | 5/14/25 | $145.10 |
| Summus Vwr | Supply Expenses | 5/13/25 | $60.69 |
| Summus Vwr | Supply Expenses | 5/13/25 | $43.62 |
| Summus Vwr | Supply Expenses | 5/13/25 | $129.56 |
| Summus Vwr | Supply Expenses | 5/12/25 | $22.02 |
| Summus Vwr | Supply Expenses | 5/12/25 | $14.71 |
| Summus Vwr | Supply Expenses | 5/12/25 | $44.42 |
| Summus Vwr | Supply Expenses | 5/9/25 | $18.96 |
| Summus Vwr | Supply Expenses | 5/9/25 | $50.60 |
| Summus Vwr | Supply Expenses | 5/9/25 | $94.32 |
| Summus Vwr | Supply Expenses | 5/8/25 | $35.45 |
| Summus Vwr | Operating Expenses | 5/8/25 | $28.92 |
| Summus Vwr | Operating Expenses | 5/7/25 | $77.00 |
| Summus Vwr | Supply Expenses | 5/7/25 | $101.47 |
| Summus Vwr | Supply Expenses | 5/5/25 | $41.40 |
| Summus Vwr | Supply Expenses | 5/5/25 | $26.52 |
| Summus Vwr | Supply Expenses | 5/5/25 | $22.35 |
| Summus Vwr | Supply Expenses | 5/2/25 | $4,946.62 |
| Summus Vwr | Operating Expenses | 5/2/25 | $770.80 |
| Summus Vwr | Operating Expenses | 5/2/25 | $1,185.36 |
| Sunbelt Rentals Inc | Supply Expenses | 5/20/25 | $(758.69) |
| Sweetwater Sound, LLC | Supply Expenses | 5/8/25 | $1,887.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 5/2/25 | $3,676.28 |
| T.S. Enterprise Associates Inc | Supply Expenses | 5/29/25 | $14,908.00 |
| T.S. Enterprise Associates Inc | Operating Expenses | 5/27/25 | $5,720.00 |
| T.S. Enterprise Associates Inc | Operating Expenses | 5/20/25 | $57,416.00 |
| Tanya L. Jansma | Purchased Services | 5/18/25 | $247.00 |
| Tanya L. Jansma | Purchased Services | 5/11/25 | $872.00 |
| Tanya L. Jansma | Purchased Services | 5/3/25 | $1,066.00 |
| Tarleton State University | Purchased Services | 5/2/25 | $2,143.03 |
| Tarrant County College District | Purchased Services | 5/15/25 | $122,416.74 |
| Tasco Auto Color Corporation | Supply Expenses | 5/27/25 | $2,917.96 |
| Tdindustries Inc | Operating Expenses | 5/19/25 | $23,780.47 |
| TEACHING SYSTEMS INC | Operating Expenses | 5/13/25 | $22,355.00 |
| TechForce Foundation | Operating Expenses | 5/22/25 | $4,052.00 |
| Technical Laboratory Systems Inc. | Supply Expenses | 5/27/25 | $41.00 |
| Technical Laboratory Systems Inc. | Operating Expenses | 5/8/25 | $2,590.00 |
| Teri A. Erickson | Purchased Services | 5/5/25 | $6,000.00 |
| Texas AirSystems, LLC | Supply Expenses | 5/20/25 | $1,460.00 |
| Texas AirSystems, LLC | Maintenance Expense | 5/16/25 | $7,493.00 |
| Texas AirSystems, LLC | Supply Expenses | 5/13/25 | $10,101.00 |
| Texas AirSystems, LLC | Supply Expenses | 5/13/25 | $601.00 |
| Texas AirSystems, LLC | Supply Expenses | 5/13/25 | $3,619.00 |
| Texas AirSystems, LLC | Purchased Services | 5/8/25 | $19,251.00 |
| Texas AirSystems, LLC | Purchased Services | 5/6/25 | $14,407.94 |
| Texas AirSystems, LLC | Supply Expenses | 5/6/25 | $1,648.00 |
| Texas AirSystems, LLC | Supply Expenses | 5/1/25 | $682.00 |
| Texas Association For Institutional Research | Operating Expenses | 5/16/25 | $50.00 |
| Texas Christian University | Travel Expenses | 5/12/25 | $1,000.00 |
| Texas Department Of Information Resources | Operating Expenses | 5/20/25 | $20,436.46 |
| Texas Department Of Information Resources | Operating Expenses | 5/20/25 | $6,581.00 |
| Texas Department Of Licensing And Regulation | Purchased Services | 5/7/25 | $70.00 |
| Texas Department Of Licensing And Regulation | Purchased Services | 5/6/25 | $140.00 |
| Texas Division of Emergency Management | Travel Expenses | 5/15/25 | $300.00 |
| Texas General Land Office | Utility Expenses | 5/28/25 | $5,319.81 |
| Texas General Land Office | Utility Expenses | 5/28/25 | $3,023.50 |
| Texas General Land Office | Utility Expenses | 5/28/25 | $5,479.10 |
| Texas General Land Office | Utility Expenses | 5/28/25 | $8,379.18 |
| Texas General Land Office | Utility Expenses | 5/28/25 | $7,813.07 |
| Texas Health Physician Group | Purchased Services | 5/6/25 | $7,875.00 |
| The Children's Courtyard Inc | Purchased Services | 5/7/25 | $1,860.00 |
| The Pittsburgh Paints Co. | Supply Expenses | 5/28/25 | $859.96 |
| The Pittsburgh Paints Co. | Supply Expenses | 5/27/25 | $28.00 |
| The Pittsburgh Paints Co. | Supply Expenses | 5/27/25 | $15.27 |
| The Pittsburgh Paints Co. | Supply Expenses | 5/21/25 | $1,463.13 |
| The Pittsburgh Paints Co. | Supply Expenses | 5/14/25 | $223.44 |
| The Preferred Preschool | Purchased Services | 5/26/25 | $620.00 |
| The Preferred Preschool | Purchased Services | 5/5/25 | $620.00 |
| The Prophet Corporation | Supply Expenses | 5/21/25 | $941.93 |
| The Ruth Cheatham Foundation | Operating Expenses | 5/2/25 | $657.00 |
| The Sherwin-williams Company | Supply Expenses | 5/30/25 | $112.36 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Travel Expenses | 5/29/25 | $600.00 |
| The University Of Texas At Tyler | Purchased Services | 5/15/25 | $114,921.39 |
| The University of Texas Southwestern Medical Center | Purchased Services | 5/6/25 | $4,000.00 |
| Thomas Reprographics, Inc. | Operating Expenses | 5/20/25 | $5,635.95 |
| Thomas Reprographics, Inc. | Operating Expenses | 5/16/25 | $3,473.74 |
| Thomas Reprographics, Inc. | Purchased Services | 5/16/25 | $5,057.95 |
| Timothy Lewis | Purchased Services | 5/5/25 | $500.00 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 5/27/25 | $13.40 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 5/23/25 | $984.76 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 5/2/25 | $998.96 |
| Tonee Shelton | Purchased Services | 5/18/25 | $1,800.00 |
| Toria Frederick | Purchased Services | 5/22/25 | $24,900.00 |
| TRANE US INC | Maintenance Expense | 5/23/25 | $1,980.00 |
| TRANE US INC | Maintenance Expense | 5/6/25 | $9,613.00 |
| Tri-anim Health Services | Operating Expenses | 5/19/25 | $941.78 |
| Tri-anim Health Services | Operating Expenses | 5/16/25 | $381.15 |
| Tri-anim Health Services | Operating Expenses | 5/14/25 | $932.69 |
| Tri-anim Health Services | Operating Expenses | 5/7/25 | $359.58 |
| Tri-anim Health Services | Operating Expenses | 5/6/25 | $722.12 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 5/14/25 | $1,193.32 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 5/14/25 | $24.00 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 5/2/25 | $364.50 |
| Tsa Consulting Group Inc | Operating Expenses | 5/31/25 | $1,310,640.91 |
| Turner & Townsend Heery, LLC | Purchased Services | 5/5/25 | $63,100.00 |
| Tutor.com Inc | Purchased Services | 5/7/25 | $9,926.25 |
| Tyler Junior College | Purchased Services | 5/15/25 | $63,959.48 |
| U.s. Venture Inc. | Maintenance Expense | 5/8/25 | $2,667.76 |
| U.s. Venture Inc. | Maintenance Expense | 5/6/25 | $1,862.81 |
| U.s. Venture Inc. | Maintenance Expense | 5/6/25 | $1,369.74 |
| U.s. Venture Inc. | Maintenance Expense | 5/6/25 | $1,369.74 |
| United Laboratories, Inc | Supply Expenses | 5/7/25 | $689.92 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 5/9/25 | $13,864.62 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 5/1/25 | $120.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 5/2/25 | $1,400.00 |
| UWorld, LLC | Supply Expenses | 5/20/25 | $7,960.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 5/7/25 | $285.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 5/1/25 | $3,617.06 |
| Vernier Software & Technology Inc | Supply Expenses | 5/6/25 | $3,014.43 |
| Voice Talent LLC | Purchased Services | 5/19/25 | $9,051.31 |
| VOSS ELECTRIC CO | Supply Expenses | 5/15/25 | $5,480.00 |
| VOSS ELECTRIC CO | Supply Expenses | 5/13/25 | $288.00 |
| VWR FUNDING, INC | Supply Expenses | 5/30/25 | $254.48 |
| W.W. GRAINGER INC | Maintenance Expense | 5/30/25 | $360.00 |
| W.W. GRAINGER INC | Supply Expenses | 5/29/25 | $136.08 |
| W.W. GRAINGER INC | Supply Expenses | 5/29/25 | $134.88 |
| W.W. GRAINGER INC | Operating Expenses | 5/28/25 | $256.50 |
| W.W. GRAINGER INC | Supply Expenses | 5/28/25 | $1,427.52 |
| W.W. GRAINGER INC | Supply Expenses | 5/28/25 | $431.82 |
| W.W. GRAINGER INC | Operating Expenses | 5/27/25 | $395.22 |
| W.W. GRAINGER INC | Supply Expenses | 5/27/25 | $175.38 |
| W.W. GRAINGER INC | Supply Expenses | 5/27/25 | $364.60 |
| W.W. GRAINGER INC | Operating Expenses | 5/23/25 | $6,874.40 |
| W.W. GRAINGER INC | Operating Expenses | 5/23/25 | $137.40 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/25 | $642.71 |
| W.W. GRAINGER INC | Operating Expenses | 5/23/25 | $5,843.00 |
| W.W. GRAINGER INC | Supply Expenses | 5/22/25 | $1,050.80 |
| W.W. GRAINGER INC | Supply Expenses | 5/22/25 | $86.64 |
| W.W. GRAINGER INC | Supply Expenses | 5/22/25 | $195.36 |
| W.W. GRAINGER INC | Operating Expenses | 5/22/25 | $33.26 |
| W.W. GRAINGER INC | Supply Expenses | 5/22/25 | $427.00 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/25 | $431.52 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/25 | $39.80 |
| W.W. GRAINGER INC | Maintenance Expense | 5/21/25 | $250.64 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/25 | $300.71 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/25 | $295.89 |
| W.W. GRAINGER INC | Supply Expenses | 5/20/25 | $154.82 |
| W.W. GRAINGER INC | Maintenance Expense | 5/20/25 | $131.95 |
| W.W. GRAINGER INC | Supply Expenses | 5/20/25 | $258.39 |
| W.W. GRAINGER INC | Supply Expenses | 5/19/25 | $867.98 |
| W.W. GRAINGER INC | Maintenance Expense | 5/19/25 | $150.76 |
| W.W. GRAINGER INC | Supply Expenses | 5/19/25 | $215.87 |
| W.W. GRAINGER INC | Maintenance Expense | 5/19/25 | $73.80 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/25 | $121.36 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/25 | $1,290.41 |
| W.W. GRAINGER INC | Supply Expenses | 5/15/25 | $345.96 |
| W.W. GRAINGER INC | Supply Expenses | 5/15/25 | $364.20 |
| W.W. GRAINGER INC | Supply Expenses | 5/15/25 | $82.75 |
| W.W. GRAINGER INC | Supply Expenses | 5/15/25 | $114.10 |
| W.W. GRAINGER INC | Supply Expenses | 5/15/25 | $2,593.54 |
| W.W. GRAINGER INC | Supply Expenses | 5/15/25 | $1,083.10 |
| W.W. GRAINGER INC | Supply Expenses | 5/15/25 | $2,161.96 |
| W.W. GRAINGER INC | Supply Expenses | 5/15/25 | $141.35 |
| W.W. GRAINGER INC | Supply Expenses | 5/15/25 | $5,096.13 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/25 | $2,873.04 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/25 | $115.06 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/25 | $431.20 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/25 | $654.30 |
| W.W. GRAINGER INC | Supply Expenses | 5/13/25 | $1,156.77 |
| W.W. GRAINGER INC | Supply Expenses | 5/13/25 | $36.02 |
| W.W. GRAINGER INC | Supply Expenses | 5/13/25 | $180.25 |
| W.W. GRAINGER INC | Supply Expenses | 5/13/25 | $61.31 |
| W.W. GRAINGER INC | Supply Expenses | 5/13/25 | $433.22 |
| W.W. GRAINGER INC | Supply Expenses | 5/12/25 | $3,590.02 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/25 | $758.99 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/25 | $1,710.56 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/25 | $877.98 |
| W.W. GRAINGER INC | Supply Expenses | 5/8/25 | $1,769.19 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/25 | $1,672.00 |
| W.W. GRAINGER INC | Operating Expenses | 5/6/25 | $654.30 |
| W.W. GRAINGER INC | Supply Expenses | 5/6/25 | $962.94 |
| W.W. GRAINGER INC | Operating Expenses | 5/6/25 | $578.74 |
| W.W. GRAINGER INC | Supply Expenses | 5/6/25 | $145.30 |
| W.W. GRAINGER INC | Supply Expenses | 5/6/25 | $202.06 |
| W.W. GRAINGER INC | Supply Expenses | 5/6/25 | $174.50 |
| W.W. GRAINGER INC | Supply Expenses | 5/6/25 | $25.71 |
| W.W. GRAINGER INC | Supply Expenses | 5/5/25 | $132.14 |
| W.W. GRAINGER INC | Supply Expenses | 5/5/25 | $1,447.44 |
| W.W. GRAINGER INC | Supply Expenses | 5/5/25 | $1,673.90 |
| W.W. GRAINGER INC | Supply Expenses | 5/5/25 | $124.50 |
| W.W. GRAINGER INC | Supply Expenses | 5/2/25 | $323.43 |
| W.W. GRAINGER INC | Operating Expenses | 5/2/25 | $1,777.28 |
| W.W. GRAINGER INC | Operating Expenses | 5/2/25 | $7,139.06 |
| W.W. GRAINGER INC | Supply Expenses | 5/2/25 | $1,238.28 |
| W.W. GRAINGER INC | Supply Expenses | 5/2/25 | $1,497.48 |
| W.W. GRAINGER INC | Supply Expenses | 5/1/25 | $132.14 |
| W.W. GRAINGER INC | Supply Expenses | 5/1/25 | $606.47 |
| W.W. GRAINGER INC | Supply Expenses | 5/1/25 | $262.34 |
| W.W. GRAINGER INC | Operating Expenses | 5/1/25 | $848.99 |
| Waste Connection Lone Star Inc | Purchased Services | 5/15/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 5/15/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 5/1/25 | $3,843.98 |
| Waste Connection Lone Star Inc | Purchased Services | 5/1/25 | $5,073.22 |
| Waste Connection Lone Star Inc | Purchased Services | 5/1/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 5/1/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 5/1/25 | $200.00 |
| Waste Connection Lone Star Inc | Purchased Services | 5/1/25 | $410.00 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 5/27/25 | $116.39 |
| West Publishing Corporation | Purchased Services | 5/1/25 | $2,184.50 |
| Western Interstate Commission For Higher Education | Travel Expenses | 5/21/25 | $795.00 |
| Wex Bank | Maintenance Expense | 5/31/25 | $2,349.40 |
| Wilco Service Center, LLC | Operating Expenses | 5/2/25 | $2,400.00 |
| Winston Water Cooler, LTD | Maintenance Expense | 5/8/25 | $213.75 |
| Winston Water Cooler, LTD | Maintenance Expense | 5/1/25 | $470.00 |
| Winston Water Cooler, LTD | Maintenance Expense | 5/1/25 | $200.25 |
| Wisdom Garden Inc. | Purchased Services | 5/12/25 | $650.00 |
| Wisdom Garden Inc. | Purchased Services | 5/5/25 | $650.00 |
| Wolfgang Puck Catering and Events of TX, LLC | Operating Expenses | 5/1/25 | $1,095.00 |
| Workday Inc. | Purchased Services | 5/14/25 | $10,800.00 |
| Workers Assistance Program Inc | Operating Expenses | 5/29/25 | $6,818.40 |
| Wright Resource Group, LLC | Purchased Services | 5/16/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 5/9/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 5/9/25 | $176.00 |
| Ymca Of Metropolitan Dallas | Operating Expenses | 5/21/25 | $10,000.00 |
| Yolanda Bates-Moore | Purchased Services | 5/7/25 | $1,125.00 |
| Zenith Roofing Services Llc | Maintenance Expense | 5/28/25 | $8,971.27 |
| Zenith Roofing Services Llc | Maintenance Expense | 5/8/25 | $10,718.79 |
| Accounts Payable Total | | |
$14,006,736.86 |
| | | |
| Mariel Nazario Jimenez | | 5/1/25 | 1,000.00 |
| Smartveb Doo | | 5/15/25 | 429.00 |
| Tsa Consulting Group Inc | | 5/29/25 | 1,310,640.91 |
| Accounts Payable Wires Total | | |
$1,312,069.91 |
| | | |
| Dallas College Gross Payroll | | | $34,624,923.90 |
| State of Texas Benefits | | | $5,230,384.58 |
| Payroll Total | | |
$39,855,308.48 |
| | | |
| Grand Total | | |
$55,174,115.25 |