4315 ESV LLC | Rental Expenses | 11/19/24 | $18,316.59 |
4315 ESV LLC | Rental Expenses | 11/5/24 | $18,316.59 |
4imprint Inc. | Operating Expensess | 11/5/24 | $2,334.13 |
A Light Construction | Purchased Services | 11/19/24 | $10,906.65 |
A Light Construction | Maintenance Expense | 11/19/24 | $12,602.35 |
A Light Construction | Maintenance Expense | 11/19/24 | $45,959.10 |
Aaron Walker | Purchased Services | 11/12/24 | $30.00 |
Abm Industries Inc | Purchased Services | 11/26/24 | $960.00 |
Abm Industries Inc | Purchased Services | 11/26/24 | $960.00 |
Abm Industries Inc | Purchased Services | 11/26/24 | $4,830.00 |
Abm Industries Inc | Purchased Services | 11/26/24 | $743,660.79 |
Accreditation Council for Business(ACBSP) | Travel Expense | 11/5/24 | $650.00 |
Accreditation Council for Business (ACBSP) | Travel Expense | 11/5/24 | $125.00 |
Ace Online APP LLC | Purchased Services | 11/26/24 | $235.00 |
Ace Online APP LLC | Purchased Services | 11/26/24 | $235.00 |
Ace Online APP LLC | Purchased Services | 11/26/24 | $235.00 |
Ace Online APP LLC | Purchased Services | 11/26/24 | $235.00 |
Ace Online APP LLC | Purchased Services | 11/26/24 | $235.00 |
Ace Online APP LLC | Purchased Services | 11/26/24 | $235.00 |
Ace Online APP LLC | Purchased Services | 11/26/24 | $235.00 |
Acumen Enterprises Inc. | Purchased Services | 11/26/24 | $71,600.00 |
Acumen Enterprises Inc. | Operating Expenses | 11/21/24 | $22,604.95 |
Acumen Enterprises Inc. | Purchased Services | 11/12/24 | $13,420.00 |
Acumen Enterprises Inc. | Purchased Services | 11/7/24 | $2,500.00 |
Acumen Enterprises Inc. | Purchased Services | 11/26/24 | $80,625.00 |
Adam Bosch | Purchased Services | 11/26/24 | $30.00 |
Adam Bosch | Purchased Services | 11/19/24 | $30.00 |
Adam Bosch | Purchased Services | 11/21/24 | $30.00 |
Adam Bosch | Purchased Services | 11/21/24 | $30.00 |
Adam Bosch | Purchased Services | 11/21/24 | $30.00 |
Adam Bosch | Purchased Services | 11/21/24 | $30.00 |
Adam Bosch | Purchased Services | 11/14/24 | $30.00 |
Adam Bosch | Purchased Services | 11/7/24 | $30.00 |
Admin Awards Llc | Operating Expensess | 11/7/24 | $3,000.00 |
Advance Stores Company Inc | Supply Expenses | 11/26/24 | $50.19 |
Advance Stores Company Inc | Supply Expenses | 11/21/24 | $53.82 |
Advance Stores Company Inc | Supply Expenses | 11/21/24 | $17.67 |
Advance Stores Company Inc | Supply Expenses | 11/14/24 | $15.21 |
Advance Stores Company Inc | Supply Expenses | 11/7/24 | $55.00 |
Advancenet Technology Services | Operating Expensess | 11/5/24 | $5,400.00 |
Air Conditioning Innovative Solutions | Maintenance Expense | 11/19/24 | $320.00 |
Air Conditioning Innovative Solutions | Maintenance Expense | 11/14/24 | $10,090.58 |
Air Conditioning Innovative Solutions | Maintenance Expense | 11/5/24 | $5,168.74 |
Air Conditioning Innovative Solutions | Maintenance Expense | 11/5/24 | $1,535.00 |
Aircraft Technical Book Company LLC | Supply Expenses | 11/19/24 | $636.28 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $442.43 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $357.36 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $740.51 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $718.04 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $1,586.16 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $9.76 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $163.52 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $276.87 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $72.57 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $249.52 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $274.92 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $452.32 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $355.78 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $4.88 |
Airgas Usa Llc | Supply Expenses | 11/19/24 | $479.14 |
Airgas Usa Llc | Supply Expenses | 11/14/24 | $807.25 |
Airgas Usa Llc | Supply Expenses | 11/14/24 | $318.93 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $237.81 |
Airgas Usa Llc | Supply Expenses | 11/14/24 | $132.82 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $399.73 |
Airgas Usa Llc | Supply Expenses | 11/14/24 | $290.95 |
Airgas Usa Llc | Supply Expenses | 11/14/24 | $368.41 |
Airgas Usa Llc | Supply Expenses | 11/14/24 | $143.18 |
Airgas Usa Llc | Supply Expenses | 11/14/24 | $132.29 |
Airgas Usa Llc | Supply Expenses | 11/14/24 | $311.96 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $1,535.28 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $397.64 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $13.95 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $119.57 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $19.71 |
Airgas Usa Llc | Supply Expenses | 11/26/24 | $6.21 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $33.29 |
Airgas Usa Llc | Supply Expenses | 11/21/24 | $209.47 |
Airgas Usa Llc | Supply Expenses | 11/19/24 | $191.80 |
Airgas Usa Llc | Supply Expenses | 11/7/24 | $37.01 |
Airgas Usa Llc | Supply Expenses | 11/7/24 | $9.93 |
Airgas Usa Llc | Supply Expenses | 11/7/24 | $67.00 |
Airgas Usa Llc | Operating Expensess | 11/7/24 | $45.77 |
Airgas Usa Llc | Supply Expenses | 11/7/24 | $519.20 |
Airgas Usa Llc | Supply Expenses | 11/7/24 | $89.84 |
Airgas Usa Llc | Rental Expenses | 11/7/24 | $157.75 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $15.99 |
Airgas Usa Llc | Maintenance Expense | 11/5/24 | $19.71 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $97.28 |
Airgas Usa Llc | Operating Expensess | 11/5/24 | $37.01 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $23.43 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $350.66 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $257.10 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $544.52 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $758.42 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $732.45 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $840.48 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $169.27 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $635.89 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $38.63 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $87.79 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $3,024.22 |
Airgas Usa Llc | Supply Expenses | 11/5/24 | $12.13 |
Airgas Usa Llc | Supply Expenses | 11/19/24 | $15.45 |
ALERT SERVICES INC | Supply Expenses | 11/26/24 | $118.00 |
ALLTEK CIRCUITS INC | Supply Expenses | 11/19/24 | $1,215.00 |
ALLTEK CIRCUITS INC | Supply Expenses | 11/19/24 | $2,430.00 |
Allyn Media LLC | Purchased Services | 11/19/24 | $13,750.00 |
Alpha Business Images, LLC | Purchased Services | 11/19/24 | $21,215.16 |
Alpha Business Images, LLC | Purchased Services | 11/19/24 | $10,000.00 |
Alpha Business Images, LLC | Purchased Services | 11/19/24 | $1,584.00 |
Alphagraphics #114 | Operating Expensess | 11/26/24 | $1,333.32 |
Alphagraphics #114 | Operating Expensess | 11/26/24 | $78.62 |
Alshaheed Muhammad | Purchased Services | 11/19/24 | $340.00 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $49.98 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $161.98 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $39.47 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $32.67 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $154.00 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $313.35 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $53.90 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $18.99 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $68.43 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $12.99 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $15.19 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $13.98 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $15.80 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $23.96 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $56.42 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $59.94 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $67.83 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $161.12 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $30.99 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $25.49 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $9.99 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $7.74 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $14.98 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $151.02 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $64.99 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $37.89 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $225.89 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $14.99 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $145.58 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $34.89 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $29.69 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $140.20 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $509.97 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $9.99 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $16.80 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $37.49 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $94.29 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $19.99 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $113.94 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $15.98 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $79.96 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $59.98 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $59.96 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $101.15 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $29.96 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $13.29 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $25.91 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $92.40 |
Amazon Capital Services Inc | Operating Expenses
| 11/26/24 | $77.97 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $129.95 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $63.96 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $173.45 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $22.43 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $59.02 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $617.28 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $617.28 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $51.44 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $100.41 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $22.43 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $55.44 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $43.56 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $47.00 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $20.34 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $20.97 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $190.00 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $25.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $15.06 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $23.25 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $23.25 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $23.25 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $68.17 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $23.18 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $23.79 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $83.77 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $79.96 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $47.41 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $9.99 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $36.95 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $109.28 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $50.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $47.41 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $83.77 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $845.44 |
Amazon Capital Services Inc | Supply Expense | 11/26/24 | $(56.99) |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $89.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $47.41 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $83.95 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $102.98 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $107.83 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $15.30 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $83.77 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $15.30 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $69.90 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $263.29 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $98.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $27.06 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $27.06 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $277.85 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $29.99 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $88.95 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $15.30 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $23.79 |
Amazon Capital Services Inc | Supply Expense | 11/21/24 | $(39.99) |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $47.41 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $98.73 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $27.06 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $23.79 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $23.79 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $27.06 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $182.76 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $68.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $15.30 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $26.67 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $17.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $23.79 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $23.79 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $51.99 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $23.25 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $43.72 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $43.72 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $43.72 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $43.72 |
Amazon Capital Services Inc | Operating Expenses
| 11/26/24 | $141.93 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $15.30 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $25.35 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $109.87 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $103.00 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $27.06 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $18.49 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $18.49 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $22.43 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $21.95 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $21.95 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $23.79 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $48.41 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $133.29 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $26.91 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $60.52 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $22.43 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $62.89 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $29.37 |
Amazon Capital Services Inc | Operating Expenses
| 11/26/24 | $53.54 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $44.98 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $17.67 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $18.39 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $22.43 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $12.68 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $56.13 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $8.89 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $104.76 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $56.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $81.84 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $66.97 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $27.06 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $59.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $41.94 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $84.88 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $45.48 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $9.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $45.48 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $9.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $81.84 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $74.90 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $84.88 |
Amazon Capital Services Inc | Operating Expenses
| 11/19/24 | $63.32 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $54.32 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $15.30 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $84.88 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $81.84 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $45.48 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $25.84 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $15.30 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $84.88 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $83.77 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $210.87 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $27.09 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $84.88 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $13.47 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $6.42 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $59.96 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $9.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $113.88 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $11.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $19.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $74.95 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $50.99 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $60.10 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $169.95 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $13.53 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $37.71 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $4.30 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $275.82 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $50.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $140.86 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $127.37 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $85.97 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $30.92 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $73.55 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $109.45 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $93.48 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $137.91 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $45.97 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $263.97 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $50.99 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $50.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $150.41 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $56.05 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $549.00 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $50.40 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $221.97 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $105.81 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $289.98 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $38.40 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $159.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $271.56 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $407.34 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $25.98 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $79.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $14.08 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $199.94 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $104.61 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $26.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $16.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $144.07 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $93.48 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $90.11 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $65.98 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $59.99 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $130.79 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $53.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $44.96 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $186.88 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $313.83 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $167.92 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $55.82 |
Amazon Capital Services Inc | Supply Expense | 11/21/24 | $(43.60) |
Amazon Capital Services Inc | Supply Expense | 11/21/24 | $(21.80) |
Amazon Capital Services Inc | Supply Expense | 11/21/24 | $(43.60) |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $107.22 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $83.95 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $239.80 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $205.89 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $109.22 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $44.86 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $55.00 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $569.97 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $92.44 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $19.89 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $6.49 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $53.30 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $65.98 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $485.67 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $69.29 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $69.29 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $143.79 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $24.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $189.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $13.94 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $66.93 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $91.68 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $89.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $53.44 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $249.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $25.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $85.08 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $70.31 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $110.00 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $495.97 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $379.11 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $170.51 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $77.44 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $222.85 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $85.98 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $93.96 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $49.88 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $81.94 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $42.56 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $42.56 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $39.38 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $51.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $77.17 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $176.36 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $11.44 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $176.36 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $176.36 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $56.57 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $99.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $22.75 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $305.97 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $32.08 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $22.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $170.16 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $82.16 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $229.86 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $59.99 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $125.97 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $21.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $179.98 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $9.95 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $394.14 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $33.82 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $39.34 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $228.16 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $36.88 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $118.57 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $28.24 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $166.30 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $18.96 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $129.10 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $15.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $48.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $21.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $260.47 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $123.97 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $25.58 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $159.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $46.53 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $104.88 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $93.04 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $44.34 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $9.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $72.25 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $27.61 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $241.95 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $66.58 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $26.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $69.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $69.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $9.98 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $50.96 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $9.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $33.99 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $39.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $187.24 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $51.81 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $125.97 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $30.37 |
Amazon Capital Services Inc | Supply Expense | 11/26/24 | $(3.27) |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $9.24 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $103.84 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $56.08 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $33.96 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $55.38 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $73.65 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $65.89 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $15.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $8.60 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $21.70 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $39.98 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $80.23 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $42.88 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $82.14 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $32.97 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $10.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $56.68 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $24.96 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $44.04 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $49.95 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $10.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $43.21 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $38.97 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $169.95 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $75.51 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $78.00 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $21.98 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $17.90 |
Amazon Capital Services Inc | Supply Expense | 11/19/24 | $(64.27) |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $153.90 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $87.45 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $31.56 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $15.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $138.51 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $9.85 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $108.30 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $59.98 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $389.87 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $92.06 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $127.54 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $76.08 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $15.64 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $22.43 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $22.43 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $33.88 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $22.43 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $22.43 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $66.32 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $22.43 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $130.89 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $22.43 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $15.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $11.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $71.43 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $15.84 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $39.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $59.78 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $15.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $104.64 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $35.45 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $138.81 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $69.15 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $92.54 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $69.15 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $39.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $199.95 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $59.98 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $14.69 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $47.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $97.12 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $49.50 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $651.90 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $16.96 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $9.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $22.76 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $27.96 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $86.16 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $20.95 |
Amazon Capital Services Inc | Supply Expense | 11/19/24 | $(37.99) |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $49.66 |
Amazon Capital Services Inc | Operating Expenses
| 11/7/24 | $83.56 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $29.46 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $49.66 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $49.66 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $49.66 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $5.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $132.80 |
Amazon Capital Services Inc | Operating Expensess | 11/7/24 | $29.62 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $14.69 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $87.38 |
Amazon Capital Services Inc | Operating Expensess | 11/7/24 | $37.83 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $155.04 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $22.23 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $45.84 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $36.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $204.00 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $4.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $25.95 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $20.01 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $153.93 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $161.13 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $224.82 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $17.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $17.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $34.94 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $81.70 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $51.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $19.98 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $49.50 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $49.50 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $96.71 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $129.66 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $69.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $16.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $86.44 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $215.90 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $130.78 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $29.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $24.83 |
Amazon Capital Services Inc | Operating Expensess | 11/7/24 | $69.90 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $19.96 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $28.24 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $124.95 |
Amazon Capital Services Inc | Operating Expensess | 11/7/24 | $69.90 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $9.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $42.42 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $27.06 |
Amazon Capital Services Inc | Supply Expense | 11/7/24 | $(59.93) |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $89.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $87.39 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $36.28 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $18.75 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $27.28 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $99.90 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $30.90 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $93.84 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $19.99 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $38.96 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $98.86 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $27.47 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $27.47 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $27.47 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $139.98 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $33.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $59.41 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $4.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $59.47 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $23.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $7.99 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $81.41 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $125.98 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $80.00 |
Amazon Capital Services Inc | Operating Expensess | 11/26/24 | $3,499.00 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $499.00 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $101.34 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $224.76 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $9.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $9.98 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $18.30 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $38.31 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $76.62 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $41.09 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $22.76 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $135.31 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $71.97 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $91.92 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $20.99 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $25.71 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $48.98 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $25.97 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $9.99 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $57.95 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $13.99 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $9.98 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $8.73 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $14.58 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $4.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $16.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $90.93 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $167.94 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $352.53 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $7.18 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $87.80 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $100.90 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $24.64 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $19.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $74.95 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $22.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $3.60 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $6.67 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $59.98 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $355.45 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $23.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $97.64 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $52.19 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $11.97 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $59.39 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $279.00 |
Amazon Capital Services Inc | Maintenance Expense | 11/5/24 | $15.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $7.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $143.89 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $91.98 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $17.88 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $151.62 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $19.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $24.30 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $3.99 |
Amazon Capital Services Inc | Supply Expense | 11/14/24 | $(11.59) |
Amazon Capital Services Inc | Supply Expense | 11/14/24 | $(46.36) |
Amazon Capital Services Inc | Supply Expense | 11/5/24 | $(18.28) |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $23.36 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $18.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $79.99 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $148.45 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $14.24 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $14.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $31.64 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $28.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $49.17 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $7.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $71.94 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $5.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $137.75 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $35.77 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $10.46 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $74.33 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $31.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $424.66 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $21.30 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $29.94 |
Amazon Capital Services Inc | Supply Expense | 11/5/24 | $(78.65) |
Amazon Capital Services Inc | Supply Expense | 11/5/24 | $(35.94) |
Amazon Capital Services Inc | Supply Expense | 11/5/24 | $(32.55) |
Amazon Capital Services Inc | Supply Expense | 11/5/24 | $(88.42) |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $71.46 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $155.29 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $9.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $147.24 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $14.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $475.20 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $13.40 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $27.99 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $44.00 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $151.62 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $11.18 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $14.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $42.09 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $28.61 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $13.60 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $36.31 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $14.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $56.62 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $5.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $31.78 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $23.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $110.83 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $32.95 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $12.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $13.28 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $68.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $98.85 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $32.95 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $28.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $65.87 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $68.97 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $9.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $5.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $67.99 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $175.05 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $39.92 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $32.39 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $7.92 |
Amazon Capital Services Inc | Operating Expenses
| 11/19/24 | $42.74 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $137.88 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $91.92 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $36.98 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $87.72 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $98.91 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $24.70 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $86.20 |
Amazon Capital Services Inc | Operating Expensess | 11/7/24 | $64.29 |
Amazon Capital Services Inc | Operating Expensess | 11/7/24 | $9.98 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $33.89 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $33.89 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $119.35 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $11.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $14.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $25.98 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $50.71 |
Amazon Capital Services Inc | Operating Expensess | 11/7/24 | $20.78 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $24.00 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $139.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $73.98 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $21.59 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $26.70 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $66.64 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $33.95 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $377.60 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $70.12 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $130.90 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $129.09 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $22.98 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $11.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $25.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $94.25 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $9.98 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $9.98 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $21.59 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $189.66 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $149.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $15.18 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $149.95 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $59.97 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $26.96 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $61.99 |
Amazon Capital Services Inc | Operating Expenses
| 11/5/24 | $46.89 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $7.98 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $68.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $129.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $188.61 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $128.16 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $169.41 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $14.71 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $9.79 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $43.60 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $21.80 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $45.96 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $16.89 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $82.90 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $33.80 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $51.09 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $167.97 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $149.98 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $77.84 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $82.50 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $132.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $13.29 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $13.78 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $97.49 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $33.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $359.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $20.00 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $9.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $9.79 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $16.94 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $11.69 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $28.95 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $34.90 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $26.47 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $9.98 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $9.98 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $27.42 |
Amazon Capital Services Inc | Operating Expenses
| 11/21/24 | $58.00 |
Amazon Capital Services Inc | Operating Expenses
| 11/19/24 | $50.37 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $88.56 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $21.68 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $25.98 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $9.79 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $30.98 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $18.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $9.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $14.44 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $23.56 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $111.10 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $319.80 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $9.98 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $34.64 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $75.98 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $3.70 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $44.36 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $22.43 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $37.74 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $19.58 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $165.98 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $24.27 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $15.99 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $36.98 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $43.60 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $33.98 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $52.59 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $29.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $51.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $66.97 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $67.70 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $33.85 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $43.60 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $19.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $33.85 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $50.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $78.49 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $269.00 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $26.98 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $15.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $80.14 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $9.98 |
Amazon Capital Services Inc | Operating Expensess | 11/14/24 | $9.98 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $60.33 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $611.83 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $144.81 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $331.67 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $4.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $26.52 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $303.95 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $125.68 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $257.95 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $60.40 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $87.00 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $11.49 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $26.92 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $13.96 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $20.50 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $54.94 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $174.94 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $9.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $22.43 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $4.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $26.97 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $52.74 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $22.43 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $8.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $66.98 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $17.89 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $28.24 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $11.49 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $107.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $49.95 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $130.82 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $59.99 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $244.90 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $22.98 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $36.46 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $34.95 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $15.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $78.72 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $5.48 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $59.54 |
Amazon Capital Services Inc | Supply Expense | 11/5/24 | $(38.91) |
Amazon Capital Services Inc | Supply Expense | 11/5/24 | $(72.99) |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $179.82 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $116.96 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $49.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $89.94 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $59.94 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $79.02 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $11.49 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $91.56 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $64.85 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $157.79 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $96.02 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $33.80 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $9.89 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $29.99 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $1,185.21 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $1,060.80 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $70.56 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $108.80 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $100.14 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $15.77 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $75.58 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $42.50 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $38.28 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $24.62 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $69.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $70.27 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $65.29 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $140.58 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $64.85 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $109.93 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $104.21 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $72.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $88.26 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $69.35 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $169.99 |
Amazon Capital Services Inc | Operating Expensess | 11/21/24 | $75.81 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $61.96 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $114.55 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $114.55 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $200.55 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $60.34 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $18.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $164.82 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $13.99 |
Amazon Capital Services Inc | Supply Expenses | 11/26/24 | $69.14 |
Amazon Capital Services Inc | Supply Expense | 11/7/24 | $(63.99) |
Amazon Capital Services Inc | Supply Expense | 11/7/24 | $(63.99) |
Amazon Capital Services Inc | Supply Expense | 11/7/24 | $(63.99) |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $8.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $64.50 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $28.20 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $308.70 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $69.90 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $69.90 |
Amazon Capital Services Inc | Supply Expenses | 11/21/24 | $83.91 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $20.98 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $64.50 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $11.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $27.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $299.00 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $73.95 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $21.95 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $1,115.20 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $14.96 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $49.80 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $62.42 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $15.29 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $119.00 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $33.31 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $22.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $59.62 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $38.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $9.98 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $19.89 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $9.98 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $59.66 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $38.95 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $43.34 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $42.32 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $28.00 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $22.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $33.31 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $33.31 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $22.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $43.34 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $42.32 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $80.46 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $22.43 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $42.44 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $98.72 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $68.64 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $8.54 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $170.48 |
Amazon Capital Services Inc | Operating Expenses
| 11/19/24 | $49.77 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $40.97 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $112.71 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $43.96 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $81.13 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $106.99 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $22.99 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $45.99 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $36.95 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $46.98 |
Amazon Capital Services Inc | Operating Expensess | 11/19/24 | $48.44 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $112.98 |
Amazon Capital Services Inc | Operating Expenses
| 11/19/24 | $26.85 |
Amazon Capital Services Inc | Supply Expenses | 11/12/24 | $65.87 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $109.63 |
Amazon Capital Services Inc | Supply Expenses | 11/19/24 | $19.99 |
Amazon Capital Services Inc | Supply Expenses | 11/14/24 | $23.80 |
Amazon Capital Services Inc | Operating Expensess | 11/5/24 | $28.90 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $1,291.09 |
Amazon Capital Services Inc | Supply Expenses | 11/7/24 | $55.95 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $81.60 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $41.99 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $54.96 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $31.98 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $33.88 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $41.32 |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $22.60 |
Amazon Capital Services Inc | Supply Expense | 11/12/24 | $(27.06) |
Amazon Capital Services Inc | Operating Expensess | 11/12/24 | $27.06 |
Amazon Capital Services Inc | Supply Expenses | 11/5/24 | $54.40 |
Amazon Web Services Inc | Purchased Services | 11/5/24 | $88,448.06 |
Amazon Web Services Inc | Purchased Services | 11/5/24 | $3,348.00 |
Amazon Web Services Inc | Purchased Services | 11/5/24 | $5,282.51 |
Amazon Web Services Inc | Purchased Services | 11/5/24 | $9,353.86 |
America To Go LLC | Operating Expensess | 11/26/24 | $474.82 |
America To Go LLC | Operating Expensess | 11/26/24 | $133.96 |
America To Go LLC | Operating Expensess | 11/26/24 | $349.22 |
America To Go LLC | Supply Expenses | 11/26/24 | $165.88 |
America To Go LLC | Operating Expensess | 11/26/24 | $132.37 |
America To Go LLC | Operating Expensess | 11/26/24 | $139.99 |
America To Go LLC | Operating Expensess | 11/26/24 | $139.99 |
America To Go LLC | Operating Expensess | 11/26/24 | $95.00 |
America To Go LLC | Operating Expensess | 11/26/24 | $143.14 |
America To Go LLC | Operating Expensess | 11/26/24 | $277.96 |
America To Go LLC | Operating Expensess | 11/26/24 | $214.41 |
America To Go LLC | Operating Expensess | 11/26/24 | $118.46 |
America To Go LLC | Operating Expensess | 11/26/24 | $139.99 |
America To Go LLC | Operating Expensess | 11/26/24 | $379.80 |
America To Go LLC | Operating Expensess | 11/26/24 | $220.00 |
America To Go LLC | Operating Expensess | 11/26/24 | $1,497.00 |
America To Go LLC | Operating Expensess | 11/26/24 | $349.22 |
America To Go LLC | Operating Expensess | 11/26/24 | $352.30 |
America To Go LLC | Operating Expensess | 11/26/24 | $382.75 |
America To Go LLC | Operating Expensess | 11/26/24 | $149.91 |
America To Go LLC | Operating Expensess | 11/26/24 | $366.32 |
America To Go LLC | Operating Expensess | 11/21/24 | $750.00 |
America To Go LLC | Operating Expensess | 11/26/24 | $528.43 |
America To Go LLC | Operating Expensess | 11/21/24 | $223.76 |
America To Go LLC | Operating Expensess | 11/21/24 | $112.50 |
America To Go LLC | Operating Expensess | 11/21/24 | $477.02 |
America To Go LLC | Operating Expensess | 11/19/24 | $845.88 |
America To Go LLC | Operating Expensess | 11/21/24 | $687.82 |
America To Go LLC | Operating Expensess | 11/21/24 | $687.82 |
America To Go LLC | Operating Expensess | 11/19/24 | $112.95 |
America To Go LLC | Operating Expensess | 11/19/24 | $284.00 |
America To Go LLC | Operating Expensess | 11/21/24 | $994.12 |
America To Go LLC | Operating Expensess | 11/21/24 | $4,879.71 |
America To Go LLC | Operating Expensess | 11/26/24 | $477.94 |
America To Go LLC | Operating Expensess | 11/21/24 | $252.70 |
America To Go LLC | Operating Expensess | 11/19/24 | $993.52 |
America To Go LLC | Operating Expensess | 11/19/24 | $300.80 |
America To Go LLC | Operating Expensess | 11/19/24 | $493.00 |
America To Go LLC | Operating Expensess | 11/19/24 | $524.45 |
America To Go LLC | Operating Expensess | 11/19/24 | $344.10 |
America To Go LLC | Operating Expensess | 11/19/24 | $171.07 |
America To Go LLC | Operating Expensess | 11/19/24 | $235.37 |
America To Go LLC | Operating Expensess | 11/19/24 | $736.95 |
America To Go LLC | Operating Expensess | 11/26/24 | $106.85 |
America To Go LLC | Operating Expensess | 11/21/24 | $922.26 |
America To Go LLC | Operating Expensess | 11/19/24 | $785.65 |
America To Go LLC | Operating Expensess | 11/21/24 | $139.99 |
America To Go LLC | Operating Expensess | 11/19/24 | $687.75 |
America To Go LLC | Operating Expensess | 11/19/24 | $1,314.50 |
America To Go LLC | Operating Expensess | 11/19/24 | $171.07 |
America To Go LLC | Operating Expensess | 11/21/24 | $238.00 |
America To Go LLC | Operating Expensess | 11/19/24 | $248.92 |
America To Go LLC | Operating Expensess | 11/19/24 | $171.57 |
America To Go LLC | Operating Expensess | 11/19/24 | $269.92 |
America To Go LLC | Operating Expensess | 11/19/24 | $2,600.83 |
America To Go LLC | Operating Expensess | 11/21/24 | $363.00 |
America To Go LLC | Operating Expensess | 11/19/24 | $435.33 |
America To Go LLC | Operating Expensess | 11/19/24 | $128.76 |
America To Go LLC | Operating Expensess | 11/19/24 | $1,820.67 |
America To Go LLC | Operating Expensess | 11/19/24 | $772.00 |
America To Go LLC | Operating Expensess | 11/19/24 | $347.90 |
America To Go LLC | Operating Expensess | 11/21/24 | $61.06 |
America To Go LLC | Operating Expensess | 11/21/24 | $61.06 |
America To Go LLC | Operating Expensess | 11/19/24 | $83.13 |
America To Go LLC | Operating Expensess | 11/14/24 | $272.96 |
America To Go LLC | Operating Expensess | 11/14/24 | $287.00 |
America To Go LLC | Operating Expensess | 11/19/24 | $311.18 |
America To Go LLC | Operating Expensess | 11/14/24 | $578.68 |
America To Go LLC | Operating Expensess | 11/14/24 | $895.37 |
America To Go LLC | Operating Expensess | 11/14/24 | $310.64 |
America To Go LLC | Operating Expensess | 11/21/24 | $1,123.20 |
America To Go LLC | Operating Expensess | 11/14/24 | $377.69 |
America To Go LLC | Operating Expensess | 11/19/24 | $809.00 |
America To Go LLC | Operating Expensess | 11/19/24 | $410.00 |
America To Go LLC | Operating Expensess | 11/19/24 | $181.50 |
America To Go LLC | Operating Expensess | 11/19/24 | $1,223.57 |
America To Go LLC | Operating Expensess | 11/21/24 | $552.63 |
America To Go LLC | Operating Expensess | 11/21/24 | $3,207.50 |
America To Go LLC | Operating Expensess | 11/14/24 | $2,790.53 |
America To Go LLC | Operating Expensess | 11/14/24 | $402.15 |
America To Go LLC | Operating Expensess | 11/19/24 | $788.88 |
America To Go LLC | Operating Expensess | 11/19/24 | $3,648.70 |
America To Go LLC | Operating Expensess | 11/14/24 | $3,437.50 |
America To Go LLC | Operating Expensess | 11/14/24 | $1,076.87 |
America To Go LLC | Operating Expensess | 11/14/24 | $513.85 |
America To Go LLC | Operating Expensess | 11/19/24 | $1,249.84 |
America To Go LLC | Operating Expensess | 11/14/24 | $857.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $857.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $857.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $857.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $857.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $879.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $857.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $3,971.90 |
America To Go LLC | Operating Expensess | 11/21/24 | $330.62 |
America To Go LLC | Operating Expensess | 11/26/24 | $636.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $513.85 |
America To Go LLC | Operating Expensess | 11/14/24 | $513.85 |
America To Go LLC | Operating Expensess | 11/14/24 | $513.85 |
America To Go LLC | Operating Expensess | 11/14/24 | $149.44 |
America To Go LLC | Operating Expensess | 11/12/24 | $1,024.50 |
America To Go LLC | Operating Expensess | 11/12/24 | $278.88 |
America To Go LLC | Operating Expensess | 11/21/24 | $609.55 |
America To Go LLC | Operating Expensess | 11/14/24 | $297.33 |
America To Go LLC | Operating Expensess | 11/14/24 | $174.96 |
America To Go LLC | Operating Expensess | 11/14/24 | $259.11 |
America To Go LLC | Operating Expensess | 11/12/24 | $232.00 |
America To Go LLC | Supply Expenses | 11/14/24 | $284.74 |
America To Go LLC | Operating Expensess | 11/12/24 | $299.67 |
America To Go LLC | Operating Expensess | 11/19/24 | $788.50 |
America To Go LLC | Operating Expensess | 11/14/24 | $910.47 |
America To Go LLC | Operating Expensess | 11/14/24 | $595.02 |
America To Go LLC | Operating Expensess | 11/14/24 | $2,188.39 |
America To Go LLC | Operating Expensess | 11/12/24 | $282.82 |
America To Go LLC | Operating Expensess | 11/7/24 | $340.00 |
America To Go LLC | Operating Expensess | 11/12/24 | $128.76 |
America To Go LLC | Operating Expensess | 11/19/24 | $398.46 |
America To Go LLC | Operating Expensess | 11/12/24 | $171.37 |
America To Go LLC | Operating Expensess | 11/12/24 | $427.50 |
America To Go LLC | Operating Expensess | 11/19/24 | $1,394.20 |
America To Go LLC | Operating Expensess | 11/7/24 | $5,310.69 |
America To Go LLC | Operating Expensess | 11/5/24 | $840.81 |
America To Go LLC | Supply Expenses | 11/5/24 | $404.29 |
America To Go LLC | Operating Expensess | 11/14/24 | $184.99 |
America To Go LLC | Operating Expensess | 11/5/24 | $1,923.28 |
America To Go LLC | Operating Expensess | 11/14/24 | $187.84 |
America To Go LLC | Operating Expensess | 11/12/24 | $185.89 |
America To Go LLC | Operating Expensess | 11/14/24 | $187.04 |
America To Go LLC | Operating Expensess | 11/12/24 | $269.18 |
America To Go LLC | Operating Expensess | 11/12/24 | $166.46 |
America To Go LLC | Operating Expensess | 11/5/24 | $182.68 |
America To Go LLC | Operating Expensess | 11/5/24 | $330.79 |
America To Go LLC | Operating Expensess | 11/5/24 | $1,650.40 |
America To Go LLC | Operating Expensess | 11/5/24 | $204.90 |
America To Go LLC | Operating Expensess | 11/14/24 | $112.17 |
America To Go LLC | Operating Expensess | 11/5/24 | $985.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $112.17 |
America To Go LLC | Operating Expensess | 11/14/24 | $112.17 |
America To Go LLC | Operating Expensess | 11/12/24 | $112.17 |
America To Go LLC | Operating Expensess | 11/14/24 | $112.17 |
America To Go LLC | Operating Expensess | 11/12/24 | $112.17 |
America To Go LLC | Operating Expensess | 11/5/24 | $112.17 |
America To Go LLC | Operating Expensess | 11/5/24 | $1,060.00 |
America To Go LLC | Operating Expensess | 11/5/24 | $387.50 |
America To Go LLC | Operating Expensess | 11/5/24 | $449.20 |
America To Go LLC | Operating Expensess | 11/14/24 | $994.95 |
America To Go LLC | Operating Expensess | 11/5/24 | $248.92 |
America To Go LLC | Operating Expensess | 11/5/24 | $211.37 |
America To Go LLC | Operating Expensess | 11/12/24 | $265.00 |
America To Go LLC | Operating Expensess | 11/5/24 | $340.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $450.27 |
America To Go LLC | Operating Expensess | 11/5/24 | $3,272.50 |
America To Go LLC | Operating Expensess | 11/12/24 | $339.86 |
America To Go LLC | Operating Expensess | 11/5/24 | $377.19 |
America To Go LLC | Operating Expensess | 11/5/24 | $576.83 |
America To Go LLC | Operating Expensess | 11/5/24 | $128.76 |
America To Go LLC | Operating Expensess | 11/19/24 | $2,322.40 |
America To Go LLC | Operating Expensess | 11/7/24 | $2,901.25 |
America To Go LLC | Operating Expensess | 11/5/24 | $443.89 |
America To Go LLC | Operating Expensess | 11/7/24 | $641.68 |
America To Go LLC | Operating Expensess | 11/5/24 | $3,647.50 |
America To Go LLC | Operating Expensess | 11/21/24 | $4,571.50 |
America To Go LLC | Operating Expensess | 11/5/24 | $315.47 |
America To Go LLC | Operating Expensess | 11/5/24 | $1,296.84 |
America To Go LLC | Operating Expensess | 11/7/24 | $497.04 |
America To Go LLC | Operating Expensess | 11/5/24 | $539.00 |
America To Go LLC | Operating Expensess | 11/5/24 | $328.41 |
America To Go LLC | Operating Expensess | 11/5/24 | $539.93 |
America To Go LLC | Operating Expensess | 11/5/24 | $1,191.80 |
America To Go LLC | Operating Expensess | 11/19/24 | $607.37 |
America To Go LLC | Operating Expensess | 11/7/24 | $168.46 |
America To Go LLC | Operating Expensess | 11/14/24 | $436.47 |
America To Go LLC | Operating Expensess | 11/19/24 | $284.12 |
America To Go LLC | Operating Expensess | 11/21/24 | $3,272.50 |
America To Go LLC | Operating Expensess | 11/7/24 | $115.50 |
America To Go LLC | Operating Expensess | 11/7/24 | $452.03 |
America To Go LLC | Operating Expensess | 11/14/24 | $220.69 |
America To Go LLC | Operating Expensess | 11/14/24 | $1,724.00 |
America To Go LLC | Operating Expensess | 11/7/24 | $962.16 |
America To Go LLC | Operating Expensess | 11/5/24 | $230.29 |
America To Go LLC | Operating Expensess | 11/5/24 | $250.57 |
America To Go LLC | Operating Expensess | 11/12/24 | $417.71 |
America To Go LLC | Operating Expensess | 11/5/24 | $396.60 |
America To Go LLC | Supply Expenses | 11/14/24 | $316.00 |
America To Go LLC | Operating Expensess | 11/26/24 | $470.00 |
America To Go LLC | Operating Expensess | 11/19/24 | $446.60 |
America To Go LLC | Operating Expensess | 11/7/24 | $269.10 |
America To Go LLC | Operating Expensess | 11/5/24 | $384.54 |
America To Go LLC | Operating Expensess | 11/14/24 | $330.88 |
America To Go LLC | Operating Expensess | 11/14/24 | $365.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $562.55 |
America To Go LLC | Operating Expensess | 11/12/24 | $1,113.50 |
America To Go LLC | Operating Expensess | 11/5/24 | $529.30 |
America To Go LLC | Operating Expensess | 11/14/24 | $1,140.00 |
America To Go LLC | Operating Expensess | 11/5/24 | $329.19 |
America To Go LLC | Operating Expensess | 11/12/24 | $2,492.30 |
America To Go LLC | Operating Expensess | 11/5/24 | $3,272.50 |
America To Go LLC | Operating Expensess | 11/7/24 | $235.99 |
America To Go LLC | Operating Expensess | 11/21/24 | $2,100.00 |
America To Go LLC | Operating Expensess | 11/14/24 | $484.26 |
America To Go LLC | Operating Expensess | 11/5/24 | $361.47 |
America To Go LLC | Operating Expensess | 11/14/24 | $553.64 |
American Association Of Community Colleges | Operating Expenses | 11/5/24 | $1,000.00 |
American Association Of Community Colleges | Operating Expenses | 11/7/24 | $111,183.00 |
American Association Of Notaries Inc | Operating Expenses | 11/19/24 | $151.81 |
American Association Of University Women Inc | Operating Expensess | 11/26/24 | $250.00 |
American Culinary Federation Education Foundation Inc | Purchased Services | 11/7/24 | $358.00 |
American Culinary Federation Education Foundation Inc | Purchased Services | 11/12/24 | $358.00 |
American Culinary Federation Education Foundation Inc | Purchased Services | 11/5/24 | $358.00 |
American Culinary Federation Education Foundation Inc | Purchased Services | 11/5/24 | $358.00 |
American Culinary Federation Education Foundation Inc | Purchased Services | 11/5/24 | $358.00 |
American Culinary Federation Education Foundation Inc | Purchased Services | 11/5/24 | $358.00 |
American Culinary Federation Education Foundation Inc | Purchased Services | 11/5/24 | $358.00 |
American Culinary Federation Education Foundation Inc | Purchased Services | 11/5/24 | $358.00 |
American Culinary Federation Education Foundation Inc | Purchased Services | 11/21/24 | $358.00 |
American Culinary Federation Education Foundation Inc | Operating Expensess | 11/7/24 | $1,750.00 |
American Heart Association Inc. | Operating Expenses | 11/19/24 | $3,332.00 |
American National Standards Institute | Operating Expenses | 11/19/24 | $1,075.00 |
American Society For Clinical Pathology | Operating Expensess | 11/7/24 | $175.00 |
Aminah Knight | Purchased Services | 11/26/24 | $1,050.00 |
Amplyus | Supply Expenses | 11/21/24 | $1,534.00 |
Anamaria Gomez | Purchased Services | 11/21/24 | $400.00 |
ANDREA C RAYE | Purchased Services | 11/26/24 | $9,641.25 |
ANDREA C RAYE | Purchased Services | 11/26/24 | $5,021.25 |
ANDREA C RAYE | Purchased Services | 11/19/24 | $5,846.25 |
ANDREA C RAYE | Purchased Services | 11/19/24 | $6,187.50 |
ANDREA C RAYE | Purchased Services | 11/19/24 | $5,055.00 |
ANDREA C RAYE | Operating Expensess | 11/21/24 | $1,500.00 |
Ansar Group | Purchased Services | 11/19/24 | $420.60 |
Ansar Group | Purchased Services | 11/19/24 | $146.66 |
Anyway You Slice It Inc | Supply Expenses | 11/21/24 | $24.50 |
Anyway You Slice It Inc | Supply Expenses | 11/21/24 | $13.69 |
Anyway You Slice It Inc | Supply Expenses | 11/21/24 | $564.90 |
Anyway You Slice It Inc | Supply Expenses | 11/21/24 | $1,667.15 |
Anyway You Slice It Inc | Supply Expenses | 11/21/24 | $427.20 |
Anyway You Slice It Inc | Supply Expenses | 11/19/24 | $2,168.31 |
Anyway You Slice It Inc | Supply Expenses | 11/19/24 | $986.05 |
Anyway You Slice It Inc | Supply Expenses | 11/14/24 | $74.25 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $750.48 |
Anyway You Slice It Inc | Supply Expenses | 11/19/24 | $2,688.12 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $271.81 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $480.33 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $87.32 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $329.63 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $80.04 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $96.55 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $501.94 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $57.90 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $2,123.02 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $540.10 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $75.50 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $1.91 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $7.63 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $789.12 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $66.85 |
Anyway You Slice It Inc | Supply Expenses | 11/5/24 | $792.84 |
Aplus Charter School Inc. | Purchased Services | 11/21/24 | $6,000.00 |
Apperson Education Products, Inc | Supply Expenses | 11/14/24 | $67.40 |
Apple Inc | Supply Expenses | 11/26/24 | $5,536.00 |
Apple Inc | Operating Expenses
| 11/26/24 | $2,768.00 |
Apple Inc | Operating Expenses
| 11/19/24 | $2,768.00 |
Apple Inc | Operating Expenses
| 11/19/24 | $1,958.00 |
Apple Inc | Operating Expenses
| 11/19/24 | $3,488.00 |
Ariel Nicole Olufunke Cephus | Purchased Services | 11/21/24 | $100.00 |
Aries Building Systems LLC | Rental Expenses | 11/7/24 | $5,950.02 |
Ascend Learning Holdings LLC | Operating Expensess | 11/14/24 | $1,124.04 |
Ash Limousine | Rental Expenses | 11/7/24 | $3,200.00 |
AskReply, Inc. | Operating Expensess | 11/19/24 | $3,992.00 |
Assembly Unlimited Inc | Maintenance Expense | 11/26/24 | $215.00 |
Assembly Unlimited Inc | Maintenance Expense | 11/26/24 | $250.00 |
Assembly Unlimited Inc | Maintenance Expense | 11/26/24 | $195.00 |
Assembly Unlimited Inc | Maintenance Expense | 11/26/24 | $225.00 |
Association for Career and Technical | Travel Expense | 11/26/24 | $850.00 |
Association for Career and Technical | Travel Expense | 11/26/24 | $850.00 |
Association for Career and Technical | Travel Expense | 11/26/24 | $750.00 |
Association Of Community College Trustees | Travel Expense | 11/19/24 | $510.00 |
Association Of Community College Trustees | Travel Expense | 11/19/24 | $510.00 |
Association Of Community College Trustees | Travel Expense | 11/19/24 | $510.00 |
Association Of Community College Trustees | Travel Expense | 11/19/24 | $510.00 |
Association Of Community College Trustees | Operating Expenses | 11/19/24 | $800.00 |
Association Of Community College Trustees | Travel Expense | 11/19/24 | $800.00 |
AT&T | Operating Expensess | 11/7/24 | $6,077.68 |
AT&T | Operating Expensess | 11/7/24 | $1,110.00 |
AT&T | Operating Expensess | 11/5/24 | $704.00 |
Atmos Energy Corporation | Utility Expnese | 11/26/24 | $547.91 |
Atmos Energy Corporation | Utility Expnese | 11/26/24 | $706.54 |
Atmos Energy Corporation | Utility Expnese | 11/26/24 | $1,298.43 |
Atmos Energy Corporation | Utility Expnese | 11/26/24 | $2,472.83 |
Atmos Energy Corporation | Utility Expnese | 11/19/24 | $146.35 |
Atmos Energy Corporation | Utility Expnese | 11/19/24 | $763.02 |
Atmos Energy Corporation | Utility Expnese | 11/7/24 | $275.30 |
Atmos Energy Corporation | Utility Expnese | 11/7/24 | $1,177.22 |
Atmos Energy Corporation | Utility Expnese | 11/7/24 | $107.27 |
Atmos Energy Corporation | Utility Expnese | 11/5/24 | $793.56 |
Atmos Energy Corporation | Utility Expnese | 11/5/24 | $1,012.47 |
Atmos Energy Corporation | Utility Expnese | 11/5/24 | $9,759.95 |
Atmos Energy Corporation | Utility Expnese | 11/5/24 | $180.12 |
Atmos Energy Corporation | Utility Expnese | 11/5/24 | $345.58 |
Atmos Energy Corporation | Utility Expnese | 11/5/24 | $211.55 |
Atmos Energy Corporation | Utility Expnese | 11/5/24 | $143.03 |
Audacy Operations Inc. | Operating Expensess | 11/7/24 | $1,365.00 |
Audacy Operations Inc. | Operating Expensess | 11/7/24 | $1,513.00 |
Audacy Operations Inc. | Operating Expensess | 11/7/24 | $1,060.00 |
Audacy Operations Inc. | Operating Expensess | 11/7/24 | $1,102.00 |
Autozone | Supply Expenses | 11/21/24 | $48.01 |
Autozone | Supply Expenses | 11/19/24 | $55.00 |
Autozone | Supply Expenses | 11/19/24 | $140.90 |
Autozone | Supply Expenses | 11/21/24 | $38.35 |
Autozone | Supply Expenses | 11/12/24 | $107.64 |
Autozone | Supply Expenses | 11/19/24 | $7.99 |
Autozone | Supply Expenses | 11/19/24 | $17.99 |
B&H Foto & Electronics Corp | Supply Expenses | 11/21/24 | $59.83 |
B&H Foto & Electronics Corp | Supply Expenses | 11/21/24 | $96.07 |
B&H Foto & Electronics Corp | Supply Expenses | 11/21/24 | $288.21 |
B&H Foto & Electronics Corp | Supply Expenses | 11/14/24 | $296.18 |
B&H Foto & Electronics Corp | Supply Expenses | 11/21/24 | $81.94 |
B&H Foto & Electronics Corp | Supply Expenses | 11/21/24 | $1,964.86 |
B&H Foto & Electronics Corp | Supply Expenses | 11/5/24 | $991.90 |
BakeMark USA LLC | Supply Expenses | 11/21/24 | $843.81 |
Belmont University | Travel Expense | 11/19/24 | $1,000.00 |
Ben E Keith Company | Supply Expenses | 11/26/24 | $2,698.58 |
Ben E Keith Company | Supply Expenses | 11/21/24 | $2,313.46 |
Ben E Keith Company | Supply Expenses | 11/14/24 | $2,528.23 |
Ben E Keith Company | Supply Expenses | 11/14/24 | $191.96 |
Ben E Keith Company | Supply Expenses | 11/14/24 | $2,294.45 |
Ben E Keith Company | Supply Expenses | 11/5/24 | $290.36 |
Ben E Keith Company | Supply Expenses | 11/5/24 | $2,362.87 |
Ben E Keith Company | Supply Expenses | 11/5/24 | $2,852.41 |
BETROLD ENTERPRISES INC | Supply Expenses | 11/14/24 | $132.90 |
Betsy Ross Flag Girl Inc | Supply Expenses | 11/19/24 | $1,096.00 |
Betsy Ross Flag Girl Inc | Supply Expenses | 11/26/24 | $1,887.00 |
BFS Retail Operations LLC | Maintenance Expense | 11/12/24 | $25.50 |
BFS Retail Operations LLC | Maintenance Expense | 11/12/24 | $142.92 |
BFS Retail Operations LLC | Maintenance Expense | 11/12/24 | $80.00 |
BGSF, INC | Purchased Services | 11/21/24 | $6,400.00 |
BGSF, INC | Purchased Services | 11/19/24 | $6,400.00 |
BGSF, INC | Purchased Services | 11/14/24 | $6,400.00 |
BGSF, INC | Purchased Services | 11/7/24 | $6,400.00 |
BIF III US Aggregator (Delaware) LLC | Rental Expenses | 11/19/24 | $140,852.57 |
Big Hit Productions Inc. | Operating Expensess | 11/19/24 | $1,473.50 |
Big Hit Productions Inc. | Operating Expensess | 11/21/24 | $185.00 |
Big Hit Productions Inc. | Operating Expensess | 11/19/24 | $4,235.40 |
Big Hit Productions Inc. | Supply Expense | 11/14/24 | $1,391.70 |
Big Hit Productions Inc. | Operating Expensess | 11/21/24 | $365.00 |
Big Hit Productions Inc. | Supply Expenses | 11/12/24 | $935.00 |
Bilco Lock & Safe Inc | Maintenance Expense | 11/12/24 | $450.00 |
Bishop Dunne Catholic School Inc | Purchased Services | 11/21/24 | $5,000.00 |
Blick Art Materials Llc | Supply Expenses | 11/5/24 | $49.60 |
Bluum USA Inc | Operating Expenses | 11/26/24 | $1,314.95 |
Bluum USA Inc | Purchased Services | 11/19/24 | $420.00 |
Bluum USA Inc | Purchased Services | 11/14/24 | $300.00 |
Bluum USA Inc | Purchased Services | 11/12/24 | $3,207.77 |
Bluum USA Inc | Purchased Services | 11/19/24 | $300.00 |
Bound Tree Medical LLC | Supply Expenses | 11/5/24 | $380.00 |
Boxx Modular Inc. | Rental Expenses | 11/19/24 | $11,212.00 |
Bridgett Washington | Purchased Services | 11/19/24 | $800.00 |
Bridgework Partners Llc | Purchased Services | 11/21/24 | $7,485.00 |
Bridgework Partners Llc | Purchased Services | 11/12/24 | $1,429.54 |
BSTS | Travel Expense | 11/21/24 | $3,400.00 |
Butler Animal Health Holding | Supply Expenses | 11/26/24 | $664.54 |
Butler Animal Health Holding | Supply Expenses | 11/26/24 | $90.00 |
Butler Animal Health Holding | Supply Expenses | 11/26/24 | $71.39 |
Butler Animal Health Holding | Supply Expenses | 11/26/24 | $1,092.12 |
Butler Animal Health Holding | Supply Expenses | 11/26/24 | $113.76 |
Butler Animal Health Holding | Supply Expenses | 11/5/24 | $443.13 |
Butler Animal Health Holding | Supply Expenses | 11/5/24 | $364.65 |
Buzzy Bees Learning LLC | Purchased Services | 11/26/24 | $450.00 |
C&T SUBS INC | Operating Expensess | 11/21/24 | $238.98 |
C&T SUBS INC | Operating Expensess | 11/21/24 | $238.98 |
C&T SUBS INC | Operating Expensess | 11/14/24 | $238.98 |
C&T SUBS INC | Operating Expensess | 11/19/24 | $152.79 |
C&T SUBS INC | Operating Expensess | 11/14/24 | $80.00 |
C&T SUBS INC | Operating Expensess | 11/5/24 | $238.98 |
C&T SUBS INC | Operating Expensess | 11/5/24 | $238.98 |
C&T SUBS INC | Operating Expensess | 11/26/24 | $661.49 |
C&T SUBS INC | Operating Expensess | 11/21/24 | $152.79 |
Cadence McShane -Morales Construction Services Joint Venture | Purchased Services | 11/21/24 | $564,620.71 |
Carahsoft Technology Corporation | Purchased Services | 11/19/24 | $63,657.50 |
Carolina Biological Supply Company | Operating Expenses | 11/26/24 | $1,098.67 |
Carolina Biological Supply Company | Supply Expenses | 11/14/24 | $82.45 |
Carolina Biological Supply Company | Supply Expenses | 11/12/24 | $53.35 |
Carolina Biological Supply Company | Supply Expenses | 11/5/24 | $76.65 |
Carolina Biological Supply Company | Supply Expenses | 11/19/24 | $114.38 |
Carolina Biological Supply Company | Supply Expenses | 11/5/24 | $297.42 |
Carolina Biological Supply Company | Supply Expenses | 11/5/24 | $160.31 |
Carolina Biological Supply Company | Supply Expenses | 11/5/24 | $125.33 |
Cas-claims Administrative Services | Operating Expenses | 11/7/24 | $23,912.61 |
CASTEEL & ASSOCIATES INC | Purchased Services | 11/26/24 | $2,904.41 |
CASTEEL & ASSOCIATES INC | Purchased Services | 11/26/24 | $12,815.00 |
Catherine Yancy | Purchased Services | 11/26/24 | $30.00 |
Catherine Yancy | Purchased Services | 11/21/24 | $30.00 |
Catherine Yancy | Purchased Services | 11/21/24 | $30.00 |
Catherine Yancy | Purchased Services | 11/21/24 | $30.00 |
Catherine Yancy | Purchased Services | 11/21/24 | $30.00 |
Catherine Yancy | Purchased Services | 11/21/24 | $30.00 |
Catherine Yancy | Purchased Services | 11/14/24 | $30.00 |
Catherine Yancy | Purchased Services | 11/7/24 | $30.00 |
Catherine Yancy | Purchased Services | 11/7/24 | $30.00 |
CCAL Walnut Creek LLC | Purchased Services | 11/26/24 | $1,407.50 |
CCAL Walnut Creek LLC | Purchased Services | 11/14/24 | $1,407.50 |
CDM Management Inc | Purchased Services | 11/26/24 | $2,162.50 |
CDM Management Inc | Purchased Services | 11/26/24 | $1,730.00 |
CDW LLC | Supply Expenses | 11/26/24 | $172.32 |
CDW LLC | Supply Expenses | 11/21/24 | $225.98 |
CDW LLC | Operating Expensess | 11/21/24 | $99.84 |
CDW LLC | Supply Expense | 11/5/24 | $(1,067.40) |
CDW LLC | Supply Expenses | 11/14/24 | $21.52 |
CDW LLC | Supply Expenses | 11/5/24 | $1,067.40 |
Cedar Hill Independent School District | Purchased Services | 11/21/24 | $15,000.00 |
Central Kubota, LLC | Supply Expenses | 11/26/24 | $106.48 |
Central Kubota, LLC | Supply Expenses | 11/19/24 | $508.54 |
CENTRO CHILD DEVELPOPMENT CENTER | Purchased Services | 11/19/24 | $90.00 |
Champion Fire & Security | Maintenance Expense | 11/19/24 | $265.00 |
Champion Fire & Security | Maintenance Expense | 11/19/24 | $140.00 |
Champion Fire & Security | Maintenance Expense | 11/19/24 | $1,244.92 |
Champion Fire & Security | Maintenance Expense | 11/19/24 | $4,400.00 |
Champion Fire & Security | Maintenance Expense | 11/19/24 | $328.23 |
Champion Fire & Security | Maintenance Expense | 11/19/24 | $288.24 |
Champion Fire & Security | Maintenance Expense | 11/19/24 | $825.00 |
Charter Communications Holdings | Operating Expensess | 11/19/24 | $96.99 |
Charter Communications Holdings | Operating Expensess | 11/19/24 | $539.00 |
Charter Communications Holdings | Operating Expensess | 11/19/24 | $140.53 |
Charter Communications Holdings | Operating Expensess | 11/19/24 | $24.71 |
Children's Health System of Texas | Purchased Services | 11/19/24 | $5,100.00 |
Children's Lighthouse Valley Parkway | Purchased Services | 11/26/24 | $240.00 |
Children's Lighthouse Valley Parkway | Purchased Services | 11/26/24 | $300.00 |
Children's Lighthouse Valley Parkway | Purchased Services | 11/26/24 | $300.00 |
Chris Tripoli | Purchased Services | 11/14/24 | $1,800.00 |
Christman Facility Solutions LLC | Maintenance Expense | 11/26/24 | $3,006.00 |
Christman Facility Solutions LLC | Maintenance Expense | 11/26/24 | $4,951.00 |
Christman Facility Solutions LLC | Maintenance Expense | 11/14/24 | $9,556.00 |
Christman Facility Solutions LLC | Maintenance Expense | 11/7/24 | $38,674.00 |
Cingl Telecommunications Llc | Purchased Services | 11/21/24 | $4,200.00 |
Cingl Telecommunications Llc | Purchased Services | 11/5/24 | $1,750.00 |
Circle of Change Foundation, Inc. | Travel Expense | 11/7/24 | $2,925.00 |
City Of Cedar Hill | Utility Expnese | 11/5/24 | $40.43 |
City Of Cedar Hill | Utility Expnese | 11/5/24 | $1,735.42 |
City of Cedar Rapids | Travel Expense | 11/7/24 | $1,485.00 |
City Of Coppell | Utility Expnese | 11/26/24 | $2,365.57 |
City Of Coppell | Utility Expnese | 11/21/24 | $179.47 |
City Of Coppell | Utility Expnese | 11/21/24 | $23.73 |
City Of Coppell | Utility Expnese | 11/21/24 | $23.73 |
City Of Coppell | Utility Expnese | 11/21/24 | $2,822.76 |
City Of Coppell | Utility Expnese | 11/21/24 | $115.28 |
City Of Coppell | Utility Expnese | 11/21/24 | $115.28 |
City Of Dallas | Utility Expnese | 11/21/24 | $72.76 |
City Of Dallas | Utility Expnese | 11/21/24 | $655.10 |
City Of Dallas | Utility Expnese | 11/26/24 | $709.74 |
City Of Dallas | Utility Expnese | 11/26/24 | $1,894.59 |
City Of Dallas | Utility Expnese | 11/26/24 | $4,635.38 |
City Of Dallas | Utility Expnese | 11/26/24 | $539.03 |
City Of Dallas | Utility Expnese | 11/26/24 | $11,170.00 |
City Of Dallas | Utility Expnese | 11/21/24 | $1,836.49 |
City Of Dallas | Utility Expnese | 11/19/24 | $1,233.59 |
City Of Dallas | Utility Expnese | 11/21/24 | $777.56 |
City Of Dallas | Utility Expnese | 11/21/24 | $3,943.67 |
City Of Dallas | Utility Expnese | 11/21/24 | $174.72 |
City Of Dallas | Utility Expnese | 11/19/24 | $1,827.40 |
City Of Dallas | Utility Expnese | 11/21/24 | $136.48 |
City Of Dallas | Utility Expnese | 11/19/24 | $434.44 |
City Of Dallas | Utility Expnese | 11/21/24 | $75.48 |
City Of Dallas | Utility Expnese | 11/21/24 | $106.70 |
City Of Dallas | Utility Expnese | 11/19/24 | $1,719.10 |
City Of Dallas | Utility Expnese | 11/19/24 | $1,121.03 |
City Of Dallas | Utility Expnese | 11/19/24 | $75.68 |
City Of Dallas | Utility Expnese | 11/7/24 | $1,496.36 |
City Of Dallas | Utility Expnese | 11/7/24 | $4,077.22 |
City Of Dallas | Utility Expnese | 11/7/24 | $361.78 |
City Of Dallas | Utility Expnese | 11/7/24 | $3,654.38 |
City Of Dallas | Utility Expnese | 11/7/24 | $3,166.05 |
City Of Dallas | Utility Expnese | 11/7/24 | $3.00 |
City Of Dallas | Utility Expnese | 11/7/24 | $1,568.39 |
City Of Dallas | Utility Expnese | 11/7/24 | $2,503.93 |
City Of Dallas | Utility Expnese | 11/7/24 | $3,367.15 |
City Of Dallas | Utility Expnese | 11/7/24 | $1,920.77 |
City Of Dallas | Utility Expnese | 11/7/24 | $637.20 |
City Of Dallas | Utility Expnese | 11/5/24 | $4,552.28 |
City Of Dallas | Utility Expnese | 11/5/24 | $3.00 |
City Of Dallas | Utility Expnese | 11/5/24 | $3.00 |
City Of Dallas | Utility Expnese | 11/5/24 | $3.00 |
City Of Dallas | Utility Expnese | 11/5/24 | $3.00 |
City Of Dallas | Utility Expnese | 11/5/24 | $3.00 |
City Of Dallas | Utility Expnese | 11/5/24 | $200.00 |
City of Garland | Utility Expnese | 11/21/24 | $2,889.89 |
City Of Irving Texas | Utility Expnese | 11/5/24 | $2,392.77 |
City Of Irving Texas | Utility Expnese | 11/5/24 | $211.89 |
City Of Irving Texas | Utility Expnese | 11/5/24 | $11.90 |
City Of Irving Texas | Utility Expnese | 11/7/24 | $11.90 |
City Of Irving Texas | Utility Expnese | 11/5/24 | $11,525.72 |
City Of Irving Texas | Utility Expnese | 11/5/24 | $534.67 |
City Of Irving Texas | Utility Expnese | 11/5/24 | $141.94 |
City Of Lancaster | Utility Expnese | 11/19/24 | $12,527.79 |
City Of Mesquite | Utility Expnese | 11/7/24 | $438.04 |
City Of Mesquite | Utility Expnese | 11/5/24 | $40.90 |
City Of Mesquite | Utility Expnese | 11/5/24 | $40.90 |
City Of Mesquite | Utility Expnese | 11/5/24 | $88.83 |
City Of Mesquite | Utility Expnese | 11/5/24 | $40.90 |
City Of Mesquite | Utility Expnese | 11/5/24 | $4,196.03 |
City Of Mesquite | Utility Expnese | 11/5/24 | $3,036.71 |
City Of Mesquite | Utility Expnese | 11/5/24 | $757.63 |
City Of Mesquite | Utility Expnese | 11/5/24 | $199.54 |
City Of Mesquite | Utility Expnese | 11/5/24 | $240.69 |
City Of Mesquite | Utility Expnese | 11/5/24 | $836.64 |
City Of Mesquite | Utility Expnese | 11/5/24 | $1,511.15 |
City Of Mesquite | Utility Expnese | 11/5/24 | $160.73 |
City Of Mesquite | Utility Expnese | 11/5/24 | $431.68 |
City Of Mesquite | Utility Expnese | 11/5/24 | $59.31 |
City Of Mesquite | Utility Expnese | 11/5/24 | $40.90 |
City Of Mesquite | Utility Expnese | 11/5/24 | $12,778.20 |
City Of Mesquite | Utility Expnese | 11/5/24 | $514.36 |
City Of Mesquite | Utility Expnese | 11/5/24 | $40.90 |
City Of Mesquite | Utility Expnese | 11/5/24 | $81.80 |
City Of Mesquite | Utility Expnese | 11/5/24 | $1,338.53 |
City Of Mesquite | Utility Expnese | 11/5/24 | $293.56 |
City Of Mesquite | Utility Expnese | 11/5/24 | $163.83 |
Clifford Power Systems Inc. | Purchased Services | 11/14/24 | $1,537.56 |
Clifford Power Systems Inc. | Purchased Services | 11/14/24 | $1,075.12 |
Clifford Power Systems Inc. | Purchased Services | 11/5/24 | $1,813.00 |
Clifford Power Systems Inc. | Purchased Services | 11/14/24 | $199.50 |
CLUBCORP USA, INC. | Operating Expensess | 11/26/24 | $2,443.21 |
Cogent Communications, LLC | Operating Expensess | 11/14/24 | $2,717.00 |
Cogent Communications, LLC | Operating Expensess | 11/14/24 | $2,717.00 |
Cogent Communications, LLC | Operating Expensess | 11/14/24 | $2,717.00 |
Cogent Communications, LLC | Operating Expensess | 11/14/24 | $2,717.00 |
Cogent Communications, LLC | Operating Expensess | 11/14/24 | $2,717.00 |
Cogent Communications, LLC | Operating Expensess | 11/14/24 | $2,717.00 |
Cogent Communications, LLC | Operating Expensess | 11/14/24 | $7,000.00 |
Cogent Communications, LLC | Operating Expensess | 11/14/24 | $7,000.00 |
Cogent Communications, LLC | Operating Expensess | 11/14/24 | $4,978.00 |
Columbia Books Inc | Travel Expense | 11/14/24 | $2,825.00 |
Commission On Accreditation For Health Informatics And Information Management Education | Operating Expensess | 11/7/24 | $3,300.00 |
Community College Baccalaureate Association | Travel Expense | 11/21/24 | $750.00 |
Community College Baccalaureate Association | Travel Expense | 11/21/24 | $750.00 |
Community College Baccalaureate Association | Travel Expense | 11/14/24 | $750.00 |
Compass Group USA, Inc. | Supply Expenses | 11/21/24 | $34.28 |
Compass Group USA, Inc. | Operating Expensess | 11/19/24 | $25.71 |
Compass Group USA, Inc. | Operating Expensess | 11/7/24 | $117.50 |
Complete College America | Travel Expense | 11/5/24 | $630.00 |
Comptia Learning Llc | Supply Expenses | 11/7/24 | $6,720.00 |
Con Real Support Group Partners Gp | Purchased Services | 11/26/24 | $694,286.70 |
Consilium, Inc | Purchased Services | 11/19/24 | $10,000.00 |
Construction Education Foundation | Purchased Services | 11/26/24 | $6,720.00 |
Construction Education Foundation | Purchased Services | 11/26/24 | $5,712.00 |
Control Solutions Inc. | Maintenance Expense | 11/26/24 | $124.00 |
Control Solutions Inc. | Maintenance Expense | 11/26/24 | $16.00 |
Control Solutions Inc. | Maintenance Expense | 11/19/24 | $124.00 |
Control Solutions Inc. | Maintenance Expense | 11/19/24 | $108.00 |
Control Solutions Inc. | Maintenance Expense | 11/7/24 | $124.00 |
Control Solutions Inc. | Maintenance Expense | 11/12/24 | $124.00 |
Control Solutions Inc. | Maintenance Expense | 11/19/24 | $16.00 |
Cooper Independent School District | Purchased Services | 11/19/24 | $7,000.00 |
Coppell Chamber Of Commerce | Travel Expense | 11/21/24 | $200.00 |
Corporate Risk Holdings Iii Inc. | Purchased Services | 11/12/24 | $5,805.17 |
Coufal-Prater Equipment LLC | Supply Expenses | 11/19/24 | $649.14 |
Coufal-Prater Equipment LLC | Maintenance Expense | 11/12/24 | $2,551.96 |
Coufal-Prater Equipment LLC | Supply Expenses | 11/5/24 | $1,393.66 |
Coufal-Prater Equipment LLC | Supply Expenses | 11/5/24 | $1,547.88 |
COVINGTON'S CONSULTING & SERVICES LLC | Purchased Services | 11/19/24 | $4,800.00 |
Cowtown Materials, Inc. | Supply Expenses | 11/21/24 | $149.60 |
Crown Awards | Operating Expensess | 11/5/24 | $419.42 |
Crown Subs Llc | Operating Expensess | 11/19/24 | $647.50 |
Crown Subs Llc | Operating Expensess | 11/19/24 | $300.00 |
Curtis King | Purchased Services | 11/21/24 | $40,362.50 |
D Magazine Partners LP | Operating Expensess | 11/19/24 | $7,225.00 |
Dallas Central Appraisal District | Purchased Services | 11/12/24 | $460,156.00 |
Dallas Co Local Workforce Development Board | Purchased Services | 11/7/24 | $1,321.12 |
Dallas College Foundation Inc. | Operating Expenses | 11/26/24 | $12,405.67 |
Dallas College Foundation Inc. | Operating Expenses | 11/7/24 | $125,000.00 |
Dallas County | Travel Expense | 11/21/24 | $600.00 |
Dallas County | Travel Expense | 11/7/24 | $4,000.00 |
Dallas County Hospital District | Purchased Services | 11/19/24 | $3,750.00 |
Dallas Regional Chamber | Operating Expensess | 11/5/24 | $15,900.00 |
Daniel Alejandro Flores Reyes | Purchased Services | 11/19/24 | $1,500.00 |
Data Shredding Services Of Texas Inc Ii | Purchased Services | 11/26/24 | $2,038.75 |
Decorative Ventures, LLC | Maintenance Expense | 11/21/24 | $1,450.00 |
Decorative Ventures, LLC | Maintenance Expense | 11/21/24 | $635.42 |
Decorative Ventures, LLC | Maintenance Expense | 11/19/24 | $1,061.30 |
Deen Kubota, LLC | Operating Expenses | 11/5/24 | $60,334.00 |
Defense Technology LLC | Travel Expense | 11/14/24 | $995.00 |
Dell Marketing LP | Operating Expenses | 11/7/24 | $1,100.00 |
Denise Valentine | Operating Expensess | 11/26/24 | $250.00 |
DESHEA DESIGNS LLC | Purchased Services | 11/21/24 | $2,300.00 |
Deskworks, Inc. | Purchased Services | 11/21/24 | $1,053.00 |
Desoto Chamber Of Commerce | Operating Expensess | 11/26/24 | $150.00 |
DFW Consulting Group | Purchased Services | 11/26/24 | $58,019.65 |
DFW Consulting Group | Purchased Services | 11/21/24 | $660.00 |
DFW Consulting Group | Purchased Services | 11/21/24 | $2,466.10 |
DFW Consulting Group | Purchased Services | 11/19/24 | $4,919.60 |
DFW Consulting Group | Purchased Services | 11/19/24 | $7,325.98 |
DFW Consulting Group | Purchased Services | 11/19/24 | $1,777.70 |
DFW Consulting Group | Purchased Services | 11/14/24 | $1,646.40 |
DFW Consulting Group | Purchased Services | 11/14/24 | $1,954.50 |
DFW Drywall Experts, LLC | Maintenance Expense | 11/19/24 | $3,416.00 |
DG Investment Intermediate Holdings | Purchased Services | 11/7/24 | $13,745.81 |
DH Pace Company Inc | Supply Expenses | 11/26/24 | $4,425.12 |
DH Pace Company Inc | Supply Expenses | 11/19/24 | $682.00 |
DH Pace Company Inc | Supply Expenses | 11/19/24 | $327.75 |
DH Pace Company Inc | Maintenance Expense | 11/26/24 | $1,740.00 |
DH Pace Company Inc | Supply Expenses | 11/14/24 | $317.20 |
DH Pace Company Inc | Supply Expenses | 11/7/24 | $393.19 |
DH Pace Company Inc | Supply Expenses | 11/7/24 | $262.20 |
DH Pace Company Inc | Supply Expenses | 11/7/24 | $246.00 |
Digital Air Control Inc. | Purchased Services | 11/5/24 | $350,000.00 |
Digital Intelligence Systems, LLC | Purchased Services | 11/7/24 | $23,520.00 |
Digital Intelligence Systems, LLC | Purchased Services | 11/7/24 | $31,856.00 |
Directv LLC | Operating Expensess | 11/7/24 | $131.24 |
Disaster Recovery Institute International Inc | Operating Expensess | 11/19/24 | $200.00 |
Disaster Recovery Institute International Inc | Travel Expense | 11/7/24 | $3,250.00 |
Dish Dbs Corporation | Operating Expensess | 11/7/24 | $168.38 |
Dormakaba Usa Inc | Maintenance Expense | 11/21/24 | $2,898.13 |
Dormakaba Usa Inc | Maintenance Expense | 11/7/24 | $221.00 |
Dormakaba Usa Inc | Maintenance Expense | 11/7/24 | $928.50 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $525.00 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $550.00 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $1,862.50 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $29,770.00 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/14/24 | $1,200.10 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $1,800.00 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $6,980.00 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $650.00 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $1,369.00 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $650.00 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $9,500.00 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $1,339.48 |
DOUBLE M PLUMBING LLC | Maintenance Expense | 11/12/24 | $650.00 |
Dr Pepper Museum And Free Enterprise Institute | Travel Expense | 11/14/24 | $260.00 |
Easykeys.com Inc | Purchased Services | 11/19/24 | $17.81 |
Easykeys.com Inc | Purchased Services | 11/19/24 | $54.35 |
Easykeys.com Inc | Purchased Services | 11/19/24 | $77.74 |
Education Service Center, Region 20 | Travel Expense | 11/19/24 | $350.00 |
Elizabeth A. Wilson | Purchased Services | 11/19/24 | $4,150.00 |
Elizabeth A. Wilson | Purchased Services | 11/14/24 | $3,180.00 |
Elizabeth A. Wilson | Purchased Services | 11/7/24 | $4,770.00 |
Elliott Electric Supply Inc | Supply Expenses | 11/26/24 | $1,010.59 |
Elliott Electric Supply Inc | Supply Expenses | 11/19/24 | $500.84 |
Elliott Electric Supply Inc | Supply Expenses | 11/19/24 | $81.27 |
Elliott Electric Supply Inc | Supply Expenses | 11/26/24 | $107.51 |
Elliott Electric Supply Inc | Supply Expenses | 11/26/24 | $1,808.63 |
Elliott Electric Supply Inc | Supply Expenses | 11/26/24 | $425.02 |
Elliott Electric Supply Inc | Supply Expenses | 11/19/24 | $142.48 |
Elliott Electric Supply Inc | Supply Expenses | 11/26/24 | $208.91 |
Elliott Electric Supply Inc | Supply Expenses | 11/14/24 | $1,987.20 |
Elliott Electric Supply Inc | Supply Expenses | 11/7/24 | $888.34 |
Elliott Electric Supply Inc | Supply Expenses | 11/5/24 | $119.47 |
Elliott Electric Supply Inc | Supply Expenses | 11/5/24 | $597.81 |
Elliott Electric Supply Inc | Supply Expenses | 11/5/24 | $402.23 |
Elliott Electric Supply Inc | Supply Expense | 11/5/24 | $(19.17) |
Elliott Electric Supply Inc | Supply Expenses | 11/7/24 | $20.74 |
Embark Safety LLC | Purchased Services | 11/12/24 | $907.50 |
Endeavor Parent, LLC | Supply Expenses | 11/14/24 | $550.00 |
EnelraTalent Solutions, LLC | Purchased Services | 11/14/24 | $3,262.50 |
Enterprise Fm Trust | Rental Expenses | 11/12/24 | $661.00 |
Enterprise Fm Trust | Rental Expenses | 11/12/24 | $10,505.25 |
Enviromatic Systems Of Fort Worth Inc | Purchased Services | 11/19/24 | $92,087.15 |
Environmental Signage Solutions Inc | Maintenance Expense | 11/19/24 | $1,827.00 |
Environmental Signage Solutions Inc | Maintenance Expense | 11/19/24 | $961.29 |
ERECYCLER LLC | Purchased Services | 11/21/24 | $370.00 |
Euronet Worldwide, Inc | Purchased Services | 11/26/24 | $3,500.00 |
F&P Construction LLC | Maintenance Expense | 11/19/24 | $24,879.00 |
F&P Construction LLC | Maintenance Expense | 11/5/24 | $14,120.00 |
Fastenal Company | Supply Expenses | 11/21/24 | $375.17 |
Fbi-leeda Inc | Travel Expense | 11/14/24 | $795.00 |
Fbi-leeda Inc | Travel Expense | 11/14/24 | $795.00 |
Federal Express Corp | Purchased Services | 11/26/24 | $23.97 |
Federal Express Corp | Purchased Services | 11/19/24 | $172.40 |
Federal Express Corp | Purchased Services | 11/14/24 | $203.05 |
Federal Procurement Data Reports, Inc. | Purchased Services | 11/21/24 | $637.50 |
Ferguson Braswell & Fraser, PC | Purchased Services | 11/21/24 | $825.00 |
Ferris Independent School District | Purchased Services | 11/12/24 | $15,000.00 |
Fieldturf Usa Inc. | Purchased Services | 11/19/24 | $209,611.66 |
Fish Fish & Long | Operating Expenses | 11/12/24 | $5,520.00 |
Fisher Scientific Co Llc | Supply Expenses | 11/19/24 | $101.26 |
Fisher Scientific Co Llc | Supply Expenses | 11/14/24 | $68.65 |
Fisher Scientific Co Llc | Operating Expenses | 11/5/24 | $1,710.88 |
Fisher Scientific Co Llc | Supply Expense | 11/5/24 | $(49.00) |
Fisher Scientific Co Llc | Supply Expenses | 11/5/24 | $552.08 |
Fisher Scientific Co Llc | Supply Expenses | 11/5/24 | $377.84 |
FIVE STAR CHEVROLET LLC | Maintenance Expense | 11/26/24 | $120.00 |
FIVE STAR CHEVROLET LLC | Maintenance Expense | 11/5/24 | $1,540.27 |
Flinn Scientific Inc | Supply Expenses | 11/26/24 | $1,658.75 |
Flinn Scientific Inc | Supply Expenses | 11/26/24 | $320.80 |
Flinn Scientific Inc | Supply Expenses | 11/19/24 | $305.26 |
Follett Corporation | Supply Expenses | 11/14/24 | $46.25 |
Follett Corporation | Supply Expenses | 11/14/24 | $46.25 |
Follett Corporation | Supply Expenses | 11/12/24 | $4,515.00 |
Follett Corporation | Supply Expenses | 11/19/24 | $2,713.20 |
ForCollegeForLife Inc. | Purchased Services | 11/19/24 | $4,500.00 |
Forney Independent School District | Purchased Services | 11/19/24 | $18,000.00 |
Franklin Covey Client Sales, Inc. | Purchased Services | 11/5/24 | $9,600.00 |
Frontier Southwest Incorporated | Operating Expensess | 11/19/24 | $777.60 |
Frontier Southwest Incorporated | Operating Expensess | 11/19/24 | $155.10 |
Frontier Southwest Incorporated | Operating Expensess | 11/7/24 | $188.68 |
Frontier Southwest Incorporated | Operating Expensess | 11/7/24 | $1,133.18 |
Galls Parent Holdings, LLC | Supply Expenses | 11/26/24 | $106.17 |
Galls Parent Holdings, LLC | Supply Expenses | 11/26/24 | $88.39 |
Galls Parent Holdings, LLC | Supply Expenses | 11/26/24 | $163.99 |
Galls Parent Holdings, LLC | Supply Expenses | 11/26/24 | $83.16 |
Galls Parent Holdings, LLC | Supply Expenses | 11/21/24 | $194.48 |
Galls Parent Holdings, LLC | Supply Expenses | 11/26/24 | $285.58 |
Galls Parent Holdings, LLC | Supply Expenses | 11/26/24 | $5,064.00 |
Galls Parent Holdings, LLC | Supply Expenses | 11/26/24 | $2,741.25 |
Game Time Transportation, LLC | Travel Expense | 11/19/24 | $1,575.00 |
Game Time Transportation, LLC | Travel Expense | 11/19/24 | $1,300.00 |
Garland Steel Inc. | Supply Expenses | 11/26/24 | $543.00 |
Gas And Supply North Texas Llc | Rental Expenses | 11/5/24 | $96.91 |
Gaumard Scientific Co Inc | Supply Expenses | 11/26/24 | $121.00 |
Ge Precision Healthcare Llc | Purchased Services | 11/26/24 | $1,192.10 |
GENUINE PARTS COMPANY | Supply Expenses | 11/26/24 | $535.98 |
GENUINE PARTS COMPANY | Supply Expenses | 11/21/24 | $10.58 |
GENUINE PARTS COMPANY | Supply Expenses | 11/14/24 | $275.00 |
GENUINE PARTS COMPANY | Supply Expenses | 11/5/24 | $370.00 |
GENUINE PARTS COMPANY | Supply Expenses | 11/5/24 | $318.00 |
GENUINE PARTS COMPANY | Supply Expenses | 11/5/24 | $57.98 |
GENUINE PARTS COMPANY | Operating Expenses | 11/5/24 | $14,000.00 |
GENUINE PARTS COMPANY | Supply Expenses | 11/5/24 | $165.00 |
GENUINE PARTS COMPANY | Operating Expenses | 11/7/24 | $11,400.00 |
Geotab Usa Inc. | Supply Expenses | 11/12/24 | $2,634.02 |
Gerald P. Lias | Purchased Services | 11/26/24 | $30.00 |
Gerald P. Lias | Purchased Services | 11/21/24 | $30.00 |
Gerald P. Lias | Purchased Services | 11/21/24 | $30.00 |
Gerald P. Lias | Purchased Services | 11/21/24 | $30.00 |
Gerald P. Lias | Purchased Services | 11/21/24 | $30.00 |
Gerald P. Lias | Purchased Services | 11/21/24 | $30.00 |
Gerald P. Lias | Purchased Services | 11/14/24 | $30.00 |
Gerald P. Lias | Purchased Services | 11/7/24 | $30.00 |
Gerald P. Lias | Purchased Services | 11/7/24 | $30.00 |
Gerber Scientific International Inc | Operating Expenses | 11/19/24 | $4,100.00 |
Getty Images(us) Inc. | Operating Expensess | 11/14/24 | $8,910.00 |
Gexa Energy LP | Utility Expnese | 11/19/24 | $18,118.53 |
Gexa Energy LP | Utility Expnese | 11/19/24 | $8,970.65 |
Gexa Energy LP | Utility Expnese | 11/19/24 | $78,675.69 |
Gexa Energy LP | Utility Expnese | 11/7/24 | $45,348.76 |
Gexa Energy LP | Utility Expnese | 11/7/24 | $11,727.51 |
Gexa Energy LP | Utility Expnese | 11/7/24 | $4,581.81 |
Gexa Energy LP | Utility Expnese | 11/7/24 | $68,158.39 |
Gexa Energy LP | Utility Expnese | 11/5/24 | $5,371.80 |
Gexa Energy LP | Utility Expnese | 11/5/24 | $30,516.06 |
Gexa Energy LP | Utility Expnese | 11/5/24 | $1,853.15 |
Gexa Energy LP | Utility Expnese | 11/5/24 | $21,793.48 |
Gexa Energy LP | Utility Expnese | 11/5/24 | $12,377.56 |
Gift Celebrations Inc | Supply Expenses | 11/19/24 | $990.00 |
Gift Celebrations Inc | Operating Expensess | 11/14/24 | $490.00 |
GigXR Inc. | Operating Expenses | 11/26/24 | $52,440.00 |
GLN, LP | Supply Expenses | 11/14/24 | $679.44 |
GLN, LP | Supply Expenses | 11/14/24 | $1,253.07 |
GLN, LP | Supply Expenses | 11/14/24 | $2,138.19 |
GLN, LP | Supply Expenses | 11/14/24 | $974.10 |
Global Equipment Company Inc | Supply Expenses | 11/19/24 | $40.24 |
Global Equipment Company Inc | Supply Expenses | 11/19/24 | $737.44 |
Global Master Planning LLC | Operating Expensess | 11/7/24 | $11,227.50 |
GOMEZ FLOOR COVERING INC | Maintenance Expense | 11/19/24 | $5,414.00 |
Grand Prairie Independent School | Purchased Services | 11/12/24 | $1,000.00 |
Grand Prairie Independent School | Purchased Services | 11/12/24 | $5,000.00 |
Grand Prairie Independent School | Purchased Services | 11/12/24 | $9,000.00 |
Graybar Electric Company Inc | Purchased Services | 11/26/24 | $6,596.07 |
Graybar Electric Company Inc | Supply Expenses | 11/26/24 | $221.76 |
Graybar Electric Company Inc | Supply Expenses | 11/19/24 | $187.80 |
Graybar Electric Company Inc | Supply Expenses | 11/19/24 | $406.64 |
Grayson College | Purchased Services | 11/21/24 | $71,716.77 |
Greater Dallas Hispanic Chamber Of Commerce | Operating Expensess | 11/7/24 | $5,000.00 |
Greater Irving-las Colinas Chamber Of Commerce | Travel Expense | 11/21/24 | $95.00 |
Greatpoint HR, Inc | Operating Expensess | 11/14/24 | $16,000.00 |
Greenlight Credentials Llc | Purchased Services | 11/19/24 | $10,000.00 |
Greenlight Credentials Llc | Purchased Services | 11/19/24 | $10,000.00 |
Groople Texas, LLC | Travel Expense | 11/21/24 | $1,630.00 |
Groople Texas, LLC | Travel Expense | 11/26/24 | $600.00 |
Groople Texas, LLC | Travel Expense | 11/19/24 | $122.00 |
Groople Texas, LLC | Travel Expense | 11/21/24 | $21,448.00 |
Groople Texas, LLC | Travel Expense | 11/21/24 | $8,666.00 |
Groople Texas, LLC | Travel Expense | 11/19/24 | $3,125.00 |
Groople Texas, LLC | Travel Expense | 11/7/24 | $800.00 |
Groople Texas, LLC | Travel Expense | 11/21/24 | $18,600.00 |
Groople Texas, LLC | Travel Expense | 11/14/24 | $153.00 |
Groople Texas, LLC | Travel Expense | 11/14/24 | $1,041.81 |
Groople Texas, LLC | Travel Expense | 11/21/24 | $13,225.00 |
Groople Texas, LLC | Travel Expense | 11/21/24 | $22,600.00 |
Groople Texas, LLC | Travel Expense | 11/21/24 | $14,588.00 |
Groople Texas, LLC | Travel Expense | 11/19/24 | $21,928.00 |
Groople Texas, LLC | Travel Expense | 11/26/24 | $7,634.40 |
Group Dynamix Llc | Operating Expensess | 11/5/24 | $2,182.50 |
GS Dallas West LLC | Operating Expensess | 11/12/24 | $619.77 |
GS Dallas West LLC | Operating Expensess | 11/19/24 | $48.99 |
GS Dallas West LLC | Operating Expensess | 11/12/24 | $636.75 |
GS Dallas West LLC | Operating Expensess | 11/12/24 | $585.81 |
GS Dallas West LLC | Operating Expensess | 11/12/24 | $679.20 |
GS Dallas West LLC | Operating Expensess | 11/12/24 | $8.49 |
GS Dallas West LLC | Operating Expensess | 11/12/24 | $662.22 |
GS Dallas West LLC | Operating Expensess | 11/14/24 | $331.11 |
GS Dallas West LLC | Operating Expensess | 11/12/24 | $526.38 |
GS Dallas West LLC | Operating Expensess | 11/12/24 | $577.32 |
GS Dallas West LLC | Operating Expensess | 11/12/24 | $670.71 |
GT DISTRIBUTORS INC | Supply Expenses | 11/26/24 | $77.99 |
GT DISTRIBUTORS INC | Supply Expenses | 11/5/24 | $20.00 |
Hagar Restaurant Equipment Service | Maintenance Expense | 11/26/24 | $274.69 |
Hagar Restaurant Equipment Service | Maintenance Expense | 11/7/24 | $1,311.78 |
Hagar Restaurant Equipment Service | Maintenance Expense | 11/14/24 | $8,229.73 |
Hagar Restaurant Equipment Service | Maintenance Expense | 11/21/24 | $1,950.67 |
HDV Services, LLC | Purchased Services | 11/26/24 | $4,333.33 |
HDV Services, LLC | Purchased Services | 11/12/24 | $11,000.00 |
HDV Services, LLC | Purchased Services | 11/26/24 | $4,333.33 |
Health Wildcatters Ii Llc | Travel Expense | 11/14/24 | $1,000.00 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/26/24 | $110.67 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/26/24 | $228.62 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/26/24 | $703.24 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/26/24 | $8,998.63 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/21/24 | $1,098.84 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/21/24 | $1,428.42 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/14/24 | $1,580.61 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/7/24 | $16,866.20 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/5/24 | $45.62 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/5/24 | $550.00 |
HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/5/24 | $288.00 |
HF Acquisition Co LLC | Supply Expenses | 11/5/24 | $17.99 |
HHS Education Services, LLC | Purchased Services | 11/7/24 | $1,682.70 |
HHS Education Services, LLC | Purchased Services | 11/5/24 | $130,447.86 |
HHS Education Services, LLC | Purchased Services | 11/21/24 | $1,530.17 |
Highland Park Isd | Purchased Services | 11/21/24 | $5,000.00 |
Hill and Knowlton Strategies, LLC | Purchased Services | 11/19/24 | $12,137.00 |
Hill College | Purchased Services | 11/21/24 | $24,140.00 |
Hispanic Association Of Colleges And Universities | Operating Expensess | 11/19/24 | $12,920.00 |
Hispanic Association Of Colleges And Universities | Travel Expense | 11/26/24 | $935.00 |
Hispanic Forum Of Mesquite Inc | Operating Expensess | 11/26/24 | $2,000.00 |
Hocutt Inc | Utility Expnese | 11/5/24 | $53.00 |
Hocutt Inc | Utility Expnese | 11/5/24 | $53.00 |
Home Depot | Supply Expenses | 11/26/24 | $656.75 |
Home Depot | Supply Expenses | 11/26/24 | $656.96 |
Home Depot | Supply Expenses | 11/19/24 | $259.42 |
Home Depot | Supply Expenses | 11/21/24 | $326.81 |
Home Depot | Supply Expenses | 11/19/24 | $25.72 |
Home Depot | Supply Expenses | 11/21/24 | $495.78 |
Home Depot | Supply Expenses | 11/21/24 | $505.00 |
Home Depot | Supply Expenses | 11/14/24 | $29.94 |
Home Depot | Supply Expenses | 11/14/24 | $170.10 |
Home Depot | Supply Expenses | 11/21/24 | $236.28 |
Home Depot | Supply Expenses | 11/21/24 | $57.65 |
Home Depot | Supply Expenses | 11/7/24 | $270.43 |
Home Depot | Supply Expenses | 11/14/24 | $399.90 |
Home Depot | Supply Expense | 11/14/24 | $(69.00) |
Home Depot | Supply Expenses | 11/5/24 | $220.56 |
Home Depot | Supply Expenses | 11/5/24 | $407.85 |
Home Depot | Supply Expenses | 11/5/24 | $146.80 |
Home Depot | Supply Expenses | 11/5/24 | $148.91 |
Home Depot | Supply Expenses | 11/7/24 | $291.71 |
Home Depot | Supply Expenses | 11/5/24 | $520.10 |
Home Depot | Operating Expenses | 11/26/24 | $3,266.60 |
Home Depot | Supply Expenses | 11/5/24 | $244.00 |
Home Depot | Supply Expenses | 11/14/24 | $362.97 |
Home Depot | Supply Expenses | 11/7/24 | $184.01 |
Howard Industries Inc | Purchased Services | 11/21/24 | $6,291.00 |
Howard Industries Inc | Purchased Services | 11/21/24 | $3,815.00 |
I.V. Tire Service, Inc. | Supply Expenses | 11/26/24 | $252.00 |
I.V. Tire Service, Inc. | Supply Expenses | 11/26/24 | $2,280.00 |
IDEX Global Services Inc | Purchased Services | 11/26/24 | $19,678.49 |
IDN Global Inc | Supply Expenses | 11/21/24 | $1,982.17 |
Immersive Engineering Inc | Operating Expensess | 11/21/24 | $9,400.00 |
Impact Promotional Services, LLC | Supply Expenses | 11/19/24 | $26.78 |
Impact Promotional Services, LLC | Supply Expenses | 11/19/24 | $510.00 |
Instructional Technology Council | Travel Expense | 11/7/24 | $2,000.00 |
Irene Nigaglioni | Purchased Services | 11/19/24 | $17,000.00 |
Irene Nigaglioni | Purchased Services | 11/5/24 | $13,500.00 |
Ja Pro Marketing, Inc. | Supply Expenses | 11/12/24 | $725.48 |
Ja Pro Marketing, Inc. | Supply Expenses | 11/12/24 | $750.82 |
JE Dunn Construction Company | Operating Expenses | 11/5/24 | $1,210,806.20 |
Jet Stream Trucking | Maintenance Expense | 11/12/24 | $270.00 |
Jet Stream Trucking | Maintenance Expense | 11/12/24 | $270.00 |
Jet Stream Trucking | Maintenance Expense | 11/12/24 | $330.00 |
Jet Stream Trucking | Maintenance Expense | 11/7/24 | $240.00 |
Jet Stream Trucking | Maintenance Expense | 11/7/24 | $240.00 |
Jet Stream Trucking | Maintenance Expense | 11/7/24 | $270.00 |
Jet Stream Trucking | Maintenance Expense | 11/5/24 | $330.00 |
Jet Stream Trucking | Maintenance Expense | 11/5/24 | $270.00 |
Jet Stream Trucking | Maintenance Expense | 11/5/24 | $230.00 |
Jet Stream Trucking | Maintenance Expense | 11/5/24 | $240.00 |
Jet Stream Trucking | Maintenance Expense | 11/5/24 | $330.00 |
Jet Stream Trucking | Maintenance Expense | 11/5/24 | $330.00 |
Jimmy Nguyen | Purchased Services | 11/5/24 | $1,012.50 |
JOHN W GASPARINI INC | Supply Expenses | 11/26/24 | $1,919.14 |
JOHN W GASPARINI INC | Supply Expenses | 11/19/24 | $2,410.40 |
JOHN W GASPARINI INC | Supply Expenses | 11/19/24 | $94.11 |
JOHN W GASPARINI INC | Supply Expenses | 11/14/24 | $122.82 |
JOHN W GASPARINI INC | Supply Expenses | 11/21/24 | $93.61 |
JOHN W GASPARINI INC | Supply Expenses | 11/14/24 | $1,424.07 |
JOHN W GASPARINI INC | Supply Expenses | 11/7/24 | $1,156.92 |
JOHN W GASPARINI INC | Supply Expenses | 11/7/24 | $522.90 |
JOHN W GASPARINI INC | Supply Expenses | 11/14/24 | $87.52 |
JOHN W GASPARINI INC | Supply Expenses | 11/14/24 | $286.30 |
JOHN W GASPARINI INC | Supply Expenses | 11/5/24 | $172.95 |
JOHN W GASPARINI INC | Supply Expenses | 11/7/24 | $11,078.66 |
JOHN W GASPARINI INC | Supply Expenses | 11/19/24 | $4,205.64 |
JOHN W GASPARINI INC | Supply Expenses | 11/19/24 | $1,785.89 |
JOHN W GASPARINI INC | Supply Expenses | 11/19/24 | $820.14 |
Johnson Controls Inc | Purchased Services | 11/12/24 | $1,195.00 |
Joint Review Committee On Education In Radiologic Technology | Operating Expensess | 11/7/24 | $250.00 |
Jones Allen & Fuquay Llp | Purchased Services | 11/21/24 | $1,768.50 |
Joseph C. Pirotte | Purchased Services | 11/19/24 | $30.00 |
Joseph C. Pirotte | Purchased Services | 11/19/24 | $30.00 |
Julio Aguilar | Operating Expensess | 11/19/24 | $1,340.00 |
Julio Aguilar | Operating Expensess | 11/5/24 | $1,130.00 |
K&L Childcare, LLC | Purchased Services | 11/7/24 | $2,950.00 |
Keisha Edwards | Purchased Services | 11/21/24 | $650.00 |
Kevin Gilmore | Supply Expenses | 11/26/24 | $459.00 |
Kevin Gilmore | Supply Expenses | 11/26/24 | $90.00 |
Kevin Gilmore | Supply Expenses | 11/21/24 | $90.00 |
Kevin Gilmore | Supply Expenses | 11/14/24 | $171.00 |
Keystone Park Secretarial & Answering Service | Operating Expensess | 11/26/24 | $752.44 |
Keystone Park Secretarial & Answering Service | Operating Expensess | 11/5/24 | $609.07 |
Kimley Horn And Associates Inc | Purchased Services | 11/21/24 | $11,130.00 |
Kimley Horn And Associates Inc | Purchased Services | 11/21/24 | $2,700.00 |
Kimley Horn And Associates Inc | Purchased Services | 11/21/24 | $1,222.50 |
Kimley Horn And Associates Inc | Purchased Services | 11/21/24 | $1,530.00 |
Konica Minolta Business Solutions | Rental Expenses | 11/21/24 | $36,498.25 |
Krueger International, Inc. | Operating Expenses | 11/21/24 | $5,354.00 |
KUEHG Corp | Purchased Services | 11/19/24 | $1,450.00 |
KUEHG Corp | Purchased Services | 11/19/24 | $1,449.00 |
KUEHG Corp | Purchased Services | 11/19/24 | $1,533.00 |
KUEHG Corp | Purchased Services | 11/19/24 | $1,127.00 |
KUEHG Corp | Purchased Services | 11/19/24 | $1,794.00 |
KUEHG Corp | Purchased Services | 11/26/24 | $1,392.00 |
KUEHG Corp | Purchased Services | 11/26/24 | $1,071.00 |
KUEHG Corp | Purchased Services | 11/26/24 | $980.00 |
KUEHG Corp | Purchased Services | 11/26/24 | $1,560.00 |
KUEHG Corp | Purchased Services | 11/26/24 | $1,380.00 |
Kyron Smith | Purchased Services | 11/12/24 | $30.00 |
La Petite Academy, Inc | Purchased Services | 11/19/24 | $544.00 |
Lab Resources Inc | Purchased Services | 11/7/24 | $127,122.00 |
Lake Management Services LP | Purchased Services | 11/5/24 | $213.58 |
Lancaster Chamber Of Commerce | Operating Expensess | 11/19/24 | $350.00 |
Landon Davis | Purchased Services | 11/14/24 | $30.00 |
Landon Davis | Purchased Services | 11/12/24 | $30.00 |
Language Line Services Inc | Purchased Services | 11/14/24 | $1,601.53 |
Leadership Southwest Inc | Travel Expense | 11/19/24 | $1,000.00 |
Leadership Southwest Inc | Travel Expense | 11/5/24 | $50.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $450.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/12/24 | $360.00 |
League For Innovation | Travel Expense | 11/12/24 | $360.00 |
League For Innovation | Travel Expense | 11/12/24 | $360.00 |
League For Innovation | Travel Expense | 11/12/24 | $360.00 |
League For Innovation | Travel Expense | 11/12/24 | $360.00 |
League For Innovation | Travel Expense | 11/12/24 | $360.00 |
League For Innovation | Travel Expense | 11/12/24 | $360.00 |
League For Innovation | Travel Expense | 11/12/24 | $360.00 |
League For Innovation | Travel Expense | 11/7/24 | $360.00 |
League For Innovation | Travel Expense | 11/7/24 | $360.00 |
League For Innovation | Travel Expense | 11/7/24 | $360.00 |
League For Innovation | Travel Expense | 11/7/24 | $360.00 |
League For Innovation | Travel Expense | 11/7/24 | $360.00 |
League For Innovation | Travel Expense | 11/7/24 | $360.00 |
League For Innovation | Travel Expense | 11/14/24 | $360.00 |
League For Innovation | Travel Expense | 11/12/24 | $360.00 |
League For Innovation | Travel Expense | 11/7/24 | $2,750.00 |
League For Innovation | Travel Expense | 11/7/24 | $2,750.00 |
LEARN: Lonestar Education and Research Network | Operating Expensess | 11/19/24 | $2,368.80 |
LEARN: Lonestar Education and Research Network | Operating Expensess | 11/19/24 | $60,496.00 |
LEARN: Lonestar Education and Research Network | Operating Expensess | 11/19/24 | $3,304.00 |
Leonard Hotel, Ltd | Operating Expenses | 11/12/24 | $17,000.00 |
Litwin Books LLC | Travel Expense | 11/14/24 | $375.00 |
LONGHORN INC | Supply Expenses | 11/26/24 | $76.09 |
LONGHORN INC | Supply Expenses | 11/26/24 | $342.00 |
LONGHORN INC | Supply Expenses | 11/26/24 | $1,148.86 |
LONGHORN INC | Supply Expenses | 11/19/24 | $1,205.45 |
LONGHORN INC | Supply Expenses | 11/19/24 | $215.16 |
LONGHORN INC | Supply Expenses | 11/19/24 | $140.15 |
LONGHORN INC | Supply Expenses | 11/19/24 | $373.39 |
LONGHORN INC | Supply Expenses | 11/14/24 | $190.40 |
LONGHORN INC | Supply Expenses | 11/5/24 | $261.84 |
LOOK Cinemas II, LLC | Operating Expenses | 11/26/24 | $1,779.00 |
Lowe's Companies Inc | Supply Expenses | 11/26/24 | $109.70 |
Lowe's Companies Inc | Supply Expenses | 11/21/24 | $205.00 |
Lowe's Companies Inc | Supply Expenses | 11/5/24 | $414.06 |
Lowe's Companies Inc | Supply Expenses | 11/5/24 | $736.00 |
Lowe's Companies Inc | Supply Expenses | 11/5/24 | $615.76 |
Lowe's Companies Inc | Supply Expenses | 11/5/24 | $125.50 |
Lowe's Companies Inc | Supply Expenses | 11/5/24 | $119.94 |
Lowe's Companies Inc | Supply Expenses | 11/14/24 | $136.38 |
Lowe's Companies Inc | Supply Expenses | 11/5/24 | $649.00 |
Lowe's Companies Inc | Supply Expenses | 11/5/24 | $833.69 |
Lowe's Companies Inc | Supply Expenses | 11/19/24 | $40.70 |
Lowe's Companies Inc | Supply Expenses | 11/19/24 | $174.64 |
Lowe's Companies Inc | Supply Expenses | 11/19/24 | $256.24 |
Lowe's Companies Inc | Supply Expenses | 11/19/24 | $30.17 |
M&H Supply & Equipment, Inc. | Supply Expenses | 11/26/24 | $408.00 |
M&H Supply & Equipment, Inc. | Supply Expenses | 11/19/24 | $285.00 |
Manufacturing Skill Standards Council | Supply Expenses | 11/5/24 | $2,363.00 |
Marion Baxters, LLC | Purchased Services | 11/21/24 | $2,795.10 |
Marrero And Sayre Enterprises Inc | Purchased Services | 11/26/24 | $287,381.97 |
Marrero And Sayre Enterprises Inc | Purchased Services | 11/5/24 | $26,535.00 |
Marrero And Sayre Enterprises Inc | Operating Expenses | 11/21/24 | $5,941.35 |
MART INC | Purchased Services | 11/19/24 | $13,118.00 |
MART INC | Purchased Services | 11/19/24 | $50,985.18 |
Master Tenant, LLC | Rental Expenses | 11/7/24 | $1,042.02 |
Master Tenant, LLC | Rental Expenses | 11/7/24 | $96,395.10 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/26/24 | $439.50 |
MASTERCRAFT PRINTED PRODUCTS | Supply Expense | 11/26/24 | $256.00 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/26/24 | $347.80 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/21/24 | $748.00 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/21/24 | $192.00 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/21/24 | $5,913.90 |
MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 11/19/24 | $2,735.00 |
MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 11/19/24 | $225.30 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/19/24 | $286.59 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/19/24 | $105.00 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/12/24 | $275.20 |
MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 11/21/24 | $4,920.00 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/5/24 | $1,000.00 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/12/24 | $3,993.50 |
MASTERCRAFT PRINTED PRODUCTS | Operating Expensess | 11/5/24 | $2,079.00 |
Mcgough Construction Co., LLC | Purchased Services | 11/21/24 | $704,709.36 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/26/24 | $36.00 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/26/24 | $232.32 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/26/24 | $67.84 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/26/24 | $60.12 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/21/24 | $92.98 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/21/24 | $21.08 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/21/24 | $265.46 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/14/24 | $285.30 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/14/24 | $68.00 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/14/24 | $30.44 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/14/24 | $17.26 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/7/24 | $285.30 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/5/24 | $1.70 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/7/24 | $2,213.47 |
Mckesson Medical Surgical Inc | Operating Expensess | 11/14/24 | $35.79 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/5/24 | $522.29 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/14/24 | $101.14 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/14/24 | $12.55 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/7/24 | $17.36 |
Mckesson Medical Surgical Inc | Operating Expensess | 11/7/24 | $23.24 |
Mckesson Medical Surgical Inc | Supply Expenses | 11/14/24 | $18.64 |
Mclennan Community College | Purchased Services | 11/19/24 | $96,522.57 |
Mcshan Florist Inc | Operating Expenses | 11/7/24 | $80.87 |
Mcshan Florist Inc | Operating Expensess | 11/26/24 | $121.95 |
Mcshan Florist Inc | Operating Expenses | 11/7/24 | $83.17 |
Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 11/7/24 | $4,000.00 |
Megatech Corporation | Operating Expenses | 11/19/24 | $8,995.00 |
Megatech Corporation | Purchased Services | 11/7/24 | $9,545.00 |
Megatech Corporation | Purchased Services | 11/7/24 | $550.00 |
Megatech Corporation | Supply Expense | 11/19/24 | $(149.05) |
Megatech Corporation | Purchased Services | 11/7/24 | $9,694.05 |
Metrocrest Chamber Of Commerce | Operating Expensess | 11/12/24 | $250.00 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $3,025.52 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $2,281.96 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $1,846.08 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $5,129.25 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $1,846.08 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $358.96 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $1,846.08 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $3,692.16 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $7,358.68 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $3,692.16 |
Metropolitan Security Services Inc. | Purchased Services | 11/19/24 | $22,468.15 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $3,384.48 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $2,307.60 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $2,051.20 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $1,846.08 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $3,886.51 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $4,083.17 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $4,051.12 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $7,620.60 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $8,123.52 |
Metropolitan Security Services Inc. | Purchased Services | 11/14/24 | $2,051.20 |
Metropolitan Security Services Inc. | Purchased Services | 11/19/24 | $24,093.02 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $3,384.48 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $2,469.90 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $2,051.20 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $2,051.20 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $4,074.71 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $4,102.40 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $4,243.42 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $9,848.16 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $8,172.75 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $1,801.21 |
Metropolitan Security Services Inc. | Purchased Services | 11/26/24 | $9,848.16 |
Metropolitan Security Services Inc. | Purchased Services | 11/21/24 | $2,508.36 |
Metropolitan Security Services Inc. | Purchased Services | 11/21/24 | $2,051.20 |
Metropolitan Security Services Inc. | Purchased Services | 11/21/24 | $2,051.20 |
Metropolitan Security Services Inc. | Purchased Services | 11/21/24 | $3,897.28 |
Metropolitan Security Services Inc. | Purchased Services | 11/21/24 | $4,102.40 |
Metropolitan Security Services Inc. | Purchased Services | 11/21/24 | $230.76 |
Metropolitan Security Services Inc. | Purchased Services | 11/21/24 | $3,999.84 |
Metropolitan Security Services Inc. | Purchased Services | 11/21/24 | $7,929.17 |
Metropolitan Security Services Inc. | Purchased Services | 11/21/24 | $1,995.56 |
Metropolitan Security Services Inc. | Purchased Services | 11/19/24 | $23,550.79 |
Metropolitan Security Services Inc. | Purchased Services | 11/12/24 | $3,354.48 |
MIDWAY PRESS LTD | Operating Expensess | 11/19/24 | $1,206.02 |
MIDWAY PRESS LTD | Operating Expensess | 11/19/24 | $1,201.64 |
Midwest Veterinary Supply Inc. | Supply Expenses | 11/5/24 | $81.79 |
Mirion Technologies (gds) Inc | Operating Expenses | 11/12/24 | $1,993.12 |
MISSION LINEN SUPPLY | Purchased Services | 11/19/24 | $158.00 |
MISSION LINEN SUPPLY | Purchased Services | 11/14/24 | $274.24 |
MISSION LINEN SUPPLY | Purchased Services | 11/19/24 | $390.85 |
MISSION LINEN SUPPLY | Purchased Services | 11/5/24 | $267.66 |
MISSION LINEN SUPPLY | Purchased Services | 11/5/24 | $158.00 |
MISSION LINEN SUPPLY | Purchased Services | 11/5/24 | $66.04 |
MISSION LINEN SUPPLY | Purchased Services | 11/5/24 | $207.27 |
MISSION LINEN SUPPLY | Purchased Services | 11/5/24 | $372.24 |
MISSION LINEN SUPPLY | Purchased Services | 11/5/24 | $225.23 |
MISSION LINEN SUPPLY | Purchased Services | 11/19/24 | $400.00 |
MISSION LINEN SUPPLY | Purchased Services | 11/5/24 | $280.72 |
MISSION LINEN SUPPLY | Supply Expenses | 11/19/24 | $4,018.60 |
Mobile Mini I Inc | Maintenance Expense | 11/26/24 | $156.29 |
Mobile Mini I Inc | Maintenance Expense | 11/12/24 | $127.12 |
Mobile Mini I Inc | Maintenance Expense | 11/12/24 | $127.12 |
Mobile Mini I Inc | Maintenance Expense | 11/12/24 | $127.12 |
Mobile Mini I Inc | Maintenance Expense | 11/12/24 | $127.12 |
Mobile Mini I Inc | Maintenance Expense | 11/12/24 | $127.12 |
Mobile Mini I Inc | Maintenance Expense | 11/5/24 | $175.60 |
Mobile Mini I Inc | Maintenance Expense | 11/5/24 | $178.18 |
Mobile Mini I Inc | Rental Expenses | 11/26/24 | $131.66 |
Mobile Mini I Inc | Purchased Services | 11/26/24 | $183.13 |
Moon Bright Holding LLC | Purchased Services | 11/26/24 | $790.00 |
MORSCO, Inc | Maintenance Expense | 11/5/24 | $49.22 |
MORSCO, Inc | Maintenance Expense | 11/5/24 | $40.94 |
MORSCO, Inc | Maintenance Expense | 11/5/24 | $634.81 |
MORSCO, Inc | Maintenance Expense | 11/5/24 | $169.92 |
MORSCO, Inc | Maintenance Expense | 11/5/24 | $62.00 |
MORSCO, Inc | Maintenance Expense | 11/5/24 | $2,456.63 |
MORSCO, Inc | Maintenance Expense | 11/5/24 | $749.84 |
MSN Partners, INC | Purchased Services | 11/7/24 | $1,193.00 |
Mu Alpha Theta National High School And Two Year College Mathematics Honor Society | Operating Expensess | 11/21/24 | $115.00 |
My little hearts learning center | Purchased Services | 11/19/24 | $1,250.00 |
Nalco U.S. 2 LLC | Purchased Services | 11/21/24 | $1,218.94 |
Nalco U.S. 2 LLC | Purchased Services | 11/14/24 | $1,695.80 |
Nalco U.S. 2 LLC | Purchased Services | 11/14/24 | $2,807.65 |
Nalco U.S. 2 LLC | Supply Expense | 11/14/24 | $(1,597.75) |
Nalco U.S. 2 LLC | Purchased Services | 11/5/24 | $1,964.07 |
Nalco U.S. 2 LLC | Purchased Services | 11/7/24 | $1,597.75 |
Nalco U.S. 2 LLC | Purchased Services | 11/7/24 | $7,185.57 |
Nalco U.S. 2 LLC | Purchased Services | 11/5/24 | $1,108.74 |
Nalco U.S. 2 LLC | Purchased Services | 11/5/24 | $4,476.16 |
Nalco U.S. 2 LLC | Purchased Services | 11/5/24 | $21,082.17 |
Nardone3, LLC | Maintenance Expense | 11/5/24 | $2,700.00 |
National Association For Bilingual Education | Travel Expense | 11/26/24 | $745.00 |
National Association of Colleges and Employers | Operating Expensess | 11/21/24 | $690.00 |
National Association Of Emergency Medical Technicians | Operating Expenses | 11/21/24 | $435.00 |
National Association of Student Financial Aid Administrators | Travel Expense | 11/21/24 | $299.00 |
National Association Of Student Personnel Administrators Inc | Travel Expense | 11/26/24 | $795.00 |
National Association Of Student Personnel Administrators Inc | Travel Expense | 11/21/24 | $795.00 |
National Association Of Student Personnel Administrators Inc | Travel Expense | 11/21/24 | $795.00 |
National Association Of Student Personnel Administrators Inc | Travel Expense | 11/7/24 | $595.00 |
National Association Of Student Personnel Administrators Inc | Travel Expense | 11/5/24 | $595.00 |
National Association Of Student Personnel Administrators Inc | Travel Expense | 11/5/24 | $595.00 |
National Association Of Student Personnel Administrators Inc | Travel Expense | 11/5/24 | $595.00 |
National Grants Management Association | Travel Expense | 11/14/24 | $635.00 |
National League For Nursing Inc | Travel Expense | 11/19/24 | $4,000.00 |
National Society Of Hispanic Mbas Inc | Operating Expensess | 11/5/24 | $5,000.00 |
Naylor LLC | Operating Expensess | 11/5/24 | $2,880.00 |
Neeraj Seth | Operating Expensess | 11/12/24 | $1,890.00 |
Neeraj Seth | Purchased Services | 11/12/24 | $1,890.00 |
NETSYNC NETWORK SOLUTIONS | Purchased Services | 11/14/24 | $312.50 |
NETSYNC NETWORK SOLUTIONS | Purchased Services | 11/12/24 | $4,348.90 |
NETSYNC NETWORK SOLUTIONS | Operating Expensess | 11/5/24 | $8,776.80 |
Nevco Inc | Maintenance Expense | 11/19/24 | $232.88 |
New Tangram LLC | Purchased Services | 11/21/24 | $36,837.45 |
New Tangram LLC | Purchased Services | 11/5/24 | $5,858.00 |
New Tangram LLC | Purchased Services | 11/21/24 | $84,274.71 |
NewPro Corp. | Supply Expenses | 11/14/24 | $4,157.73 |
Norcostco Inc | Supply Expenses | 11/19/24 | $247.70 |
Norcostco Inc | Supply Expenses | 11/19/24 | $811.80 |
North Central Texas Council Of Governments | Travel Expense | 11/26/24 | $2,332.00 |
North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 11/7/24 | $136,800.00 |
Northeast Texas Community College | Purchased Services | 11/21/24 | $83,651.41 |
Northern Tool & Equipment Catalog | Supply Expenses | 11/19/24 | $1,910.43 |
NRG Energy Inc. | Utility Expnese | 11/21/24 | $11,063.30 |
NRG Energy Inc. | Utility Expnese | 11/7/24 | $1,768.49 |
Occupational Health Ctrs Of The Sw | Operating Expensess | 11/5/24 | $2,623.00 |
Ohio Operations, Inc. | Purchased Services | 11/19/24 | $798.00 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/26/24 | $71.20 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/26/24 | $74.99 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/21/24 | $26.08 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/26/24 | $211.09 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/26/24 | $59.93 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/19/24 | $53.15 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/26/24 | $265.17 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/19/24 | $11.45 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/19/24 | $12.30 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/26/24 | $1,018.94 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/26/24 | $235.60 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/12/24 | $191.55 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/12/24 | $1,520.63 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/12/24 | $144.06 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/12/24 | $1,136.70 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/12/24 | $103.73 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/7/24 | $630.01 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/7/24 | $14.72 |
O'Reilly Auto Enterprises, LLC | Supply Expenses | 11/5/24 | $67.96 |
Panthera BioSolutions | Purchased Services | 11/19/24 | $9,000.00 |
Paris Junior College | Purchased Services | 11/21/24 | $60,702.43 |
Patterson Dental Supply, Inc. | Supply Expenses | 11/19/24 | $28.43 |
Paula Fontenot | Purchased Services | 11/26/24 | $230.00 |
Paula Fontenot | Purchased Services | 11/7/24 | $230.00 |
Pedraza Faz Enterprises Inc | Operating Expensess | 11/5/24 | $3,450.00 |
Pegasus Park LLC | Rental Expenses | 11/19/24 | $9,820.25 |
PERUNA GLASS INC | Maintenance Expense | 11/19/24 | $1,232.00 |
PERUNA GLASS INC | Maintenance Expense | 11/21/24 | $5,703.24 |
PERUNA GLASS INC | Maintenance Expense | 11/19/24 | $2,292.00 |
PERUNA GLASS INC | Maintenance Expense | 11/19/24 | $2,320.00 |
PERUNA GLASS INC | Maintenance Expense | 11/19/24 | $2,896.00 |
PERUNA GLASS INC | Maintenance Expense | 11/14/24 | $1,186.00 |
Philip C. Guinn | Purchased Services | 11/5/24 | $100.00 |
PINCRAFTERS LTD | Supply Expenses | 11/19/24 | $530.00 |
PINCRAFTERS LTD | Supply Expenses | 11/19/24 | $795.00 |
Pitsco Inc | Supply Expenses | 11/19/24 | $928.67 |
PLANO SPORTS SOCCER INC | Supply Expenses | 11/19/24 | $51.00 |
PLANO SPORTS SOCCER INC | Supply Expenses | 11/5/24 | $800.00 |
PLANO SPORTS SOCCER INC | Supply Expenses | 11/5/24 | $600.00 |
Plantkeeper Inc | Supply Expenses | 11/26/24 | $357.00 |
Plantkeeper Inc | Supply Expenses | 11/14/24 | $276.00 |
Plantkeeper Inc | Supply Expenses | 11/14/24 | $176.25 |
Pocket Nurse Enterprises Inc | Supply Expenses | 11/14/24 | $166.00 |
Ppg Architectural Finishes Inc. | Supply Expenses | 11/19/24 | $106.92 |
Ppg Architectural Finishes Inc. | Supply Expenses | 11/19/24 | $662.50 |
Ppg Architectural Finishes Inc. | Supply Expenses | 11/5/24 | $31.71 |
Ppg Architectural Finishes Inc. | Supply Expense | 11/5/24 | $(11.50) |
PRECISION TASK GROUP INC | Purchased Services | 11/19/24 | $77,580.75 |
PRECISION TASK GROUP INC | Purchased Services | 11/19/24 | $94,170.00 |
Premiere Install Movers Llc | Purchased Services | 11/5/24 | $5,857.98 |
Prestosports Inc | Purchased Services | 11/14/24 | $1,890.00 |
Prism Electric Inc. | Maintenance Expense | 11/26/24 | $5,397.90 |
Professional Grounds Management Society, Inc | Travel Expense | 11/26/24 | $550.00 |
PROTIME SPORTS INC | Supply Expenses | 11/14/24 | $1,000.00 |
Pursuit Safety Inc | Maintenance Expense | 11/7/24 | $85.00 |
Radiant Rfid Llc | Supply Expenses | 11/26/24 | $17,180.00 |
Ransom & Randolph Co | Supply Expenses | 11/19/24 | $378.53 |
Rebecca Deragon | Purchased Services | 11/19/24 | $1,300.00 |
Rebecca Pirotte | Purchased Services | 11/19/24 | $30.00 |
Rebecca Pirotte | Purchased Services | 11/19/24 | $30.00 |
Rebecca Pirotte | Purchased Services | 11/19/24 | $30.00 |
Records Consultants, Inc. | Purchased Services | 11/5/24 | $844.55 |
Reed Wells, Benson & Company | Purchased Services | 11/19/24 | $3,500.00 |
Reed Wells, Benson & Company | Purchased Services | 11/19/24 | $3,500.00 |
Reed Wells, Benson & Company | Purchased Services | 11/19/24 | $2,275.00 |
Reed Wells, Benson & Company | Purchased Services | 11/19/24 | $600.00 |
RefQuest, LLC | Purchased Services | 11/19/24 | $5,220.00 |
RefQuest, LLC | Purchased Services | 11/19/24 | $12,600.00 |
RefQuest, LLC | Purchased Services | 11/19/24 | $3,915.00 |
RefQuest, LLC | Purchased Services | 11/5/24 | $5,220.00 |
Region 10 Education Service Center | Purchased Services | 11/26/24 | $1,000.00 |
Region 10 Education Service Center | Travel Expense | 11/5/24 | $25.00 |
Region 10 Education Service Center | Purchased Services | 11/26/24 | $800.00 |
Region 10 Education Service Center | Purchased Services | 11/7/24 | $9,725.00 |
Rentacrate Enterprises LLC | Purchased Services | 11/26/24 | $2,555.00 |
Rentacrate Enterprises LLC | Maintenance Expense | 11/5/24 | $2,565.00 |
REPSS Inc | Operating Expenses | 11/14/24 | $13,245.00 |
REPUBLIC SERVICES INC | Purchased Services | 11/7/24 | $609.97 |
REPUBLIC SERVICES INC | Purchased Services | 11/5/24 | $575.00 |
REPUBLIC SERVICES INC | Purchased Services | 11/5/24 | $104.70 |
Rexel Usa Inc | Supply Expenses | 11/19/24 | $27.46 |
Rexel Usa Inc | Supply Expenses | 11/19/24 | $338.27 |
Rexel Usa Inc | Supply Expenses | 11/12/24 | $1,185.81 |
Rexel Usa Inc | Supply Expenses | 11/21/24 | $955.99 |
Rexel Usa Inc | Supply Expenses | 11/19/24 | $42.96 |
Richardson Independent School District | Purchased Services | 11/26/24 | $7,000.00 |
Richardson Independent School District | Purchased Services | 11/26/24 | $18,000.00 |
Richardson Independent School District | Purchased Services | 11/26/24 | $3,000.00 |
Richardson Independent School District | Purchased Services | 11/26/24 | $4,000.00 |
Richardson Independent School District | Purchased Services | 11/26/24 | $9,000.00 |
ROACH HOWARD SMITH & BARTON | Purchased Services | 11/26/24 | $28,600.00 |
Robert Half International Inc | Purchased Services | 11/21/24 | $2,890.00 |
Robert Half International Inc | Purchased Services | 11/21/24 | $2,688.00 |
Robert Half International Inc | Purchased Services | 11/21/24 | $2,660.00 |
Robert Half International Inc | Purchased Services | 11/21/24 | $424.58 |
Robert Half International Inc | Purchased Services | 11/21/24 | $2,104.20 |
Robert Half International Inc | Purchased Services | 11/21/24 | $169.81 |
Robert Half International Inc | Purchased Services | 11/19/24 | $2,975.00 |
Robert Half International Inc | Purchased Services | 11/19/24 | $3,360.00 |
Robert Half International Inc | Purchased Services | 11/21/24 | $2,150.75 |
Robert Half International Inc | Purchased Services | 11/19/24 | $2,814.72 |
Robert Half International Inc | Purchased Services | 11/19/24 | $15,405.00 |
Robert Half International Inc | Purchased Services | 11/19/24 | $30,000.00 |
Robert Half International Inc | Purchased Services | 11/19/24 | $28,001.00 |
Robert Half International Inc | Purchased Services | 11/19/24 | $330.23 |
Robert Half International Inc | Purchased Services | 11/19/24 | $2,660.00 |
Robert Half International Inc | Purchased Services | 11/19/24 | $2,185.40 |
Robert Half International Inc | Purchased Services | 11/19/24 | $1,494.35 |
Robert Half International Inc | Purchased Services | 11/12/24 | $3,518.40 |
Robert Half International Inc | Purchased Services | 11/7/24 | $2,126.60 |
Robert Half International Inc | Purchased Services | 11/7/24 | $3,360.00 |
Robert Half International Inc | Purchased Services | 11/7/24 | $424.58 |
Robert Half International Inc | Purchased Services | 11/7/24 | $2,805.00 |
Robert Half International Inc | Purchased Services | 11/5/24 | $2,661.00 |
Robert Half International Inc | Purchased Services | 11/7/24 | $2,685.15 |
Robert Half International Inc | Purchased Services | 11/5/24 | $3,276.00 |
Robert Half International Inc | Purchased Services | 11/5/24 | $3,518.40 |
Robert Half International Inc | Purchased Services | 11/7/24 | $2,275.50 |
Robert P. Anderson | Purchased Services | 11/26/24 | $3,488.00 |
Robert P. Anderson | Purchased Services | 11/26/24 | $3,210.00 |
Ronnie W. Turner | Maintenance Expense | 11/12/24 | $900.00 |
Ronnie W. Turner | Purchased Services | 11/12/24 | $1,610.00 |
Ronnie W. Turner | Purchased Services | 11/12/24 | $1,680.00 |
Rotary Club Of Carrollton-farmers Branch | Operating Expensess | 11/12/24 | $500.00 |
Royal Catering Inc | Operating Expenses | 11/14/24 | $2,391.45 |
Royer & Schutts Inc. | Supply Expenses | 11/21/24 | $1,674.20 |
Royer & Schutts Inc. | Purchased Services | 11/7/24 | $3,553.77 |
Royer & Schutts Inc. | Supply Expenses | 11/7/24 | $3,351.90 |
Safety-kleen Systems Inc | Purchased Services | 11/21/24 | $198.83 |
Safety-kleen Systems Inc | Purchased Services | 11/19/24 | $477.18 |
Safety-kleen Systems Inc | Purchased Services | 11/14/24 | $260.28 |
Sam Houston State University | Travel Expense | 11/21/24 | $295.00 |
Sam Pack Five Star Ford LTD | Maintenance Expense | 11/26/24 | $3,733.31 |
Seafood Supply Company, L.P. | Supply Expenses | 11/21/24 | $83.72 |
Seafood Supply Company, L.P. | Supply Expenses | 11/21/24 | $64.40 |
Seafood Supply Company, L.P. | Supply Expenses | 11/19/24 | $103.10 |
Seafood Supply Company, L.P. | Supply Expenses | 11/19/24 | $222.59 |
Seafood Supply Company, L.P. | Supply Expenses | 11/14/24 | $255.92 |
Seafood Supply Company, L.P. | Supply Expenses | 11/19/24 | $669.98 |
Seafood Supply Company, L.P. | Supply Expenses | 11/14/24 | $761.24 |
Security Data Supply Of Dallas Llc | Maintenance Expense | 11/7/24 | $280.00 |
Seminole Nation of Oklahoma | Operating Expenses | 11/26/24 | $400.00 |
Shag Carpet Productions Inc | Operating Expensess | 11/26/24 | $2,343.92 |
Shandra R. Twine | Purchased Services | 11/21/24 | $140.00 |
Shi-government Solutions Inc | Operating Expensess | 11/12/24 | $77,754.60 |
Shi-government Solutions Inc | Supply Expenses | 11/12/24 | $211.01 |
SIEMENS INDUSTRY INC | Purchased Services | 11/5/24 | $2,553.00 |
Signcaster Corp | Supply Expenses | 11/5/24 | $90.80 |
SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/19/24 | $1,789.87 |
SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/14/24 | $2,932.25 |
SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/12/24 | $309.51 |
SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/12/24 | $2,932.25 |
SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/12/24 | $749.84 |
SITEONE LANDSCAPE SUPPLY LLC | Supply Expense | 11/12/24 | $(2,932.25) |
SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/5/24 | $2,040.00 |
SITEONE LANDSCAPE SUPPLY LLC | Supply Expense | 11/5/24 | $(2,040.00) |
SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/26/24 | $219.65 |
Sizeup Inc. | Purchased Services | 11/26/24 | $49,995.00 |
Smart 4 Life LLC | Purchased Services | 11/19/24 | $1,185.00 |
SOCIETY FOR HUMAN RESOURCE MANAGEMENT | Operating Expensess | 11/26/24 | $264.00 |
SOCIETY FOR HUMAN RESOURCE MANAGEMENT | Operating Expensess | 11/26/24 | $264.00 |
South Dallas Fair Park Innercity Comm | Rental Expenses | 11/7/24 | $4,494.22 |
South Dallas Fair Park Innercity Comm | Rental Expenses | 11/7/24 | $4,494.22 |
Southwaste Disposal LLC | Purchased Services | 11/7/24 | $254.10 |
Southwest College Health Association | Travel Expense | 11/14/24 | $1,575.00 |
SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 11/26/24 | $380.45 |
SOUTHWEST MATERIALS HANDLING COMPANY | Operating Expenses | 11/26/24 | $17,680.00 |
SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 11/26/24 | $370.25 |
SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 11/26/24 | $457.25 |
Southwestern Association of Women's Basketball Coaches | Operating Expensess | 11/21/24 | $100.00 |
SPR A Joint Venture LLC | Purchased Services | 11/19/24 | $102,645.95 |
Stairway Pianos, Inc | Maintenance Expense | 11/14/24 | $1,000.00 |
Staples | Supply Expenses | 11/26/24 | $133.25 |
Staples | Supply Expenses | 11/26/24 | $44.44 |
Staples | Supply Expenses | 11/26/24 | $66.92 |
Staples | Supply Expenses | 11/26/24 | $78.03 |
Staples | Supply Expenses | 11/26/24 | $37.24 |
Staples | Supply Expenses | 11/26/24 | $351.52 |
Staples | Supply Expenses | 11/26/24 | $116.94 |
Staples | Supply Expenses | 11/21/24 | $133.49 |
Staples | Supply Expenses | 11/26/24 | $7.61 |
Staples | Supply Expenses | 11/19/24 | $57.61 |
Staples | Supply Expenses | 11/21/24 | $65.22 |
Staples | Operating Expenses
| 11/21/24 | $76.89 |
Staples | Supply Expenses | 11/21/24 | $36.80 |
Staples | Supply Expenses | 11/21/24 | $100.50 |
Staples | Supply Expenses | 11/21/24 | $22.41 |
Staples | Supply Expenses | 11/19/24 | $30.49 |
Staples | Supply Expenses | 11/19/24 | $356.87 |
Staples | Supply Expenses | 11/21/24 | $47.90 |
Staples | Supply Expenses | 11/21/24 | $32.63 |
Staples | Supply Expenses | 11/21/24 | $202.23 |
Staples | Supply Expenses | 11/21/24 | $35.90 |
Staples | Supply Expenses | 11/21/24 | $61.83 |
Staples | Supply Expenses | 11/19/24 | $79.99 |
Staples | Supply Expenses | 11/21/24 | $1,434.60 |
Staples | Supply Expenses | 11/14/24 | $122.79 |
Staples | Supply Expenses | 11/19/24 | $25.52 |
Staples | Supply Expenses | 11/19/24 | $376.33 |
Staples | Supply Expense | 11/21/24 | $(217.48) |
Staples | Supply Expenses | 11/14/24 | $152.03 |
Staples | Supply Expenses | 11/19/24 | $102.00 |
Staples | Supply Expenses | 11/19/24 | $20.70 |
Staples | Supply Expenses | 11/21/24 | $35.98 |
Staples | Supply Expenses | 11/21/24 | $437.56 |
Staples | Supply Expenses | 11/14/24 | $502.51 |
Staples | Supply Expenses | 11/14/24 | $72.67 |
Staples | Supply Expenses | 11/14/24 | $27.28 |
Staples | Supply Expenses | 11/21/24 | $128.15 |
Staples | Supply Expenses | 11/19/24 | $437.44 |
Staples | Supply Expenses | 11/21/24 | $133.30 |
Staples | Supply Expenses | 11/19/24 | $28.20 |
Staples | Supply Expenses | 11/21/24 | $515.30 |
Staples | Supply Expenses | 11/21/24 | $10.20 |
Staples | Supply Expenses | 11/14/24 | $191.16 |
Staples | Supply Expenses | 11/14/24 | $59.01 |
Staples | Supply Expenses | 11/14/24 | $102.24 |
Staples | Operating Expensess | 11/19/24 | $121.24 |
Staples | Supply Expenses | 11/19/24 | $408.13 |
Staples | Supply Expenses | 11/19/24 | $223.55 |
Staples | Supply Expenses | 11/19/24 | $21.04 |
Staples | Supply Expenses | 11/21/24 | $86.24 |
Staples | Supply Expenses | 11/14/24 | $353.73 |
Staples | Supply Expenses | 11/26/24 | $26.07 |
Staples | Supply Expenses | 11/12/24 | $27.85 |
Staples | Supply Expenses | 11/26/24 | $129.77 |
Staples | Supply Expenses | 11/7/24 | $130.01 |
Staples | Supply Expenses | 11/12/24 | $69.99 |
Staples | Supply Expense | 11/21/24 | $(37.99) |
Staples | Supply Expenses | 11/5/24 | $39.99 |
Staples | Supply Expenses | 11/7/24 | $61.05 |
Staples | Operating Expensess | 11/7/24 | $28.14 |
Staples | Supply Expenses | 11/7/24 | $63.95 |
Staples | Supply Expenses | 11/14/24 | $11.87 |
Staples | Supply Expenses | 11/7/24 | $141.59 |
Staples | Supply Expenses | 11/14/24 | $124.47 |
Staples | Supply Expenses | 11/21/24 | $218.58 |
Staples | Supply Expenses | 11/12/24 | $106.37 |
Staples | Supply Expenses | 11/5/24 | $33.58 |
Staples | Supply Expenses | 11/5/24 | $75.46 |
Staples | Supply Expenses | 11/26/24 | $59.15 |
Staples | Operating Expensess | 11/5/24 | $103.70 |
Staples | Supply Expenses | 11/19/24 | $91.34 |
Staples | Maintenance Expense | 11/5/24 | $392.56 |
Staples | Supply Expenses | 11/5/24 | $153.40 |
Staples | Supply Expenses | 11/14/24 | $24.27 |
Staples | Maintenance Expense | 11/5/24 | $70.74 |
Staples | Supply Expenses | 11/21/24 | $37.99 |
Staples | Supply Expenses | 11/7/24 | $75.60 |
Staples | Supply Expenses | 11/21/24 | $186.21 |
Staples | Supply Expenses | 11/14/24 | $44.99 |
Staples | Supply Expenses | 11/7/24 | $60.19 |
Staples | Supply Expenses | 11/5/24 | $35.48 |
Staples | Supply Expenses | 11/5/24 | $59.07 |
Staples | Supply Expenses | 11/19/24 | $348.45 |
Staples | Supply Expenses | 11/14/24 | $204.00 |
Staples | Supply Expenses | 11/5/24 | $91.99 |
Staples | Supply Expenses | 11/14/24 | $180.29 |
Staples | Supply Expenses | 11/5/24 | $52.99 |
Staples | Supply Expenses | 11/7/24 | $50.17 |
Staples | Supply Expenses | 11/5/24 | $241.77 |
Staples | Supply Expenses | 11/14/24 | $46.14 |
Staples | Supply Expenses | 11/14/24 | $223.98 |
Staples | Supply Expenses | 11/7/24 | $88.60 |
Staples | Supply Expenses | 11/26/24 | $363.49 |
Staples | Supply Expenses | 11/5/24 | $17.99 |
Staples | Supply Expenses | 11/14/24 | $206.99 |
Staples | Supply Expenses | 11/5/24 | $82.59 |
Staples | Supply Expenses | 11/26/24 | $1,012.13 |
Staples | Supply Expenses | 11/5/24 | $78.35 |
Staples | Supply Expense | 11/26/24 | $(6.76) |
Staples | Supply Expenses | 11/26/24 | $1,425.73 |
Staples | Supply Expenses | 11/26/24 | $1,237.33 |
Staples | Supply Expense | 11/5/24 | $(160.93) |
Staples | Supply Expenses | 11/19/24 | $730.29 |
Staples | Supply Expenses | 11/14/24 | $165.07 |
StartUp Space LLC | Operating Expensess | 11/19/24 | $15,000.00 |
Stephani Calderon Zuniga | Purchased Services | 11/7/24 | $3,000.00 |
Stepping Stones Early Child Development Center Inc. | Purchased Services | 11/19/24 | $500.00 |
Stepping Stones Early Child Development Center Inc. | Purchased Services | 11/19/24 | $500.00 |
Summus Industries Inc | Operating Expensess | 11/19/24 | $262.79 |
Summus Vwr | Supply Expenses | 11/26/24 | $116.56 |
Summus Vwr | Supply Expenses | 11/21/24 | $233.88 |
Summus Vwr | Supply Expenses | 11/14/24 | $122.10 |
Summus Vwr | Supply Expenses | 11/5/24 | $35.21 |
Summus Vwr | Supply Expenses | 11/7/24 | $87.31 |
Summus Vwr | Supply Expenses | 11/12/24 | $33.86 |
Summus Vwr | Supply Expenses | 11/12/24 | $395.80 |
Summus Vwr | Supply Expenses | 11/12/24 | $145.78 |
SUPERCHARGER VENTURES PTE. Limited | Operating Expensess | 11/7/24 | $4,600.00 |
Susan D. Hunter | Purchased Services | 11/7/24 | $100.00 |
Sweetwater Sound, LLC | Supply Expenses | 11/19/24 | $80.00 |
Sweetwater Sound, LLC | Supply Expenses | 11/19/24 | $3,043.90 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/21/24 | $348.20 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/26/24 | $1,584.38 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/5/24 | $762.96 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/19/24 | $90.90 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/19/24 | $128.70 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/19/24 | $49.79 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/19/24 | $822.24 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/19/24 | $48.36 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/5/24 | $2,594.99 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/19/24 | $39.95 |
Sysco North Texas A Div Of Sysco | Supply Expenses | 11/19/24 | $37.27 |
Tanya L. Jansma | Purchased Services | 11/19/24 | $2,141.00 |
Tanya L. Jansma | Purchased Services | 11/19/24 | $2,649.00 |
Tasco Auto Color Corporation | Supply Expenses | 11/26/24 | $360.00 |
Tasco Auto Color Corporation | Supply Expenses | 11/5/24 | $87.95 |
Tasco Auto Color Corporation | Supply Expenses | 11/5/24 | $437.84 |
Tasco Auto Color Corporation | Supply Expenses | 11/5/24 | $1,466.64 |
TBP Productions, LLP | Purchased Services | 11/5/24 | $3,400.00 |
Technical Laboratory Systems Inc. | Purchased Services | 11/5/24 | $4,272.00 |
Temperature Control Systems Inc | Supply Expenses | 11/26/24 | $160.35 |
Temperature Control Systems Inc | Supply Expenses | 11/26/24 | $354.70 |
Temperature Control Systems Inc | Supply Expenses | 11/26/24 | $5,252.38 |
Temperature Control Systems Inc | Supply Expenses | 11/26/24 | $693.48 |
Temperature Control Systems Inc | Supply Expenses | 11/14/24 | $510.67 |
Teter's Faucet Parts Corporation | Supply Expenses | 11/26/24 | $373.90 |
Texas AirSystems, LLC | Supply Expenses | 11/21/24 | $3,712.00 |
Texas AirSystems, LLC | Supply Expenses | 11/26/24 | $282.00 |
Texas AirSystems, LLC | Purchased Services | 11/26/24 | $29,458.00 |
Texas Association Of Black Personnel In Higher Education | Travel Expense | 11/26/24 | $375.00 |
Texas Association Of Chicanos In Higher Education | Travel Expense | 11/7/24 | $425.00 |
Texas Association of Collegiate Registrars and Admission Officers | Travel Expense | 11/5/24 | $425.00 |
Texas Association of Collegiate Registrars and Admission Officers | Travel Expense | 11/5/24 | $425.00 |
Texas Association Of School Boards | Purchased Services | 11/26/24 | $1,567.00 |
Texas Association Of Student Financial Aid Administrator | Operating Expensess | 11/5/24 | $300.00 |
Texas Association Of Student Special Service Programs | Travel Expense | 11/21/24 | $550.00 |
Texas Association Of Student Special Service Programs | Travel Expense | 11/21/24 | $550.00 |
Texas Association Of Student Special Service Programs | Travel Expense | 11/14/24 | $450.00 |
Texas Comptroller Of Public Accounts | Operating Expensess | 11/12/24 | $100.00 |
Texas Department Of Information Resources | Operating Expensess | 11/21/24 | $20,950.62 |
Texas Dept Of Public Safety | Purchased Services | 11/12/24 | $3.00 |
Texas Education Agency | Operating Expensess | 11/14/24 | $3,500.00 |
Texas Healthcare & Bioscience Institute | Operating Expensess | 11/14/24 | $1,000.00 |
Texas Higher Education Coordinating Board | Travel Expense | 11/26/24 | $350.00 |
Texas Higher Education Coordinating Board | Travel Expense | 11/21/24 | $350.00 |
Texas Higher Education Coordinating Board | Operating Expenses | 11/5/24 | $350.00 |
Texas Thespians | Travel Expense | 11/21/24 | $600.00 |
Texas Workforce Commission | Travel Expense | 11/26/24 | $550.00 |
Texas Workforce Commission | Travel Expense | 11/26/24 | $550.00 |
Texas Workforce Commission | Travel Expense | 11/26/24 | $550.00 |
Texas Workforce Commission | Travel Expense | 11/26/24 | $550.00 |
Texas Workforce Commission | Travel Expense | 11/26/24 | $550.00 |
TEXO ABC AGC INC | Operating Expensess | 11/26/24 | $3,250.00 |
The ADT Security Corporation | Purchased Services | 11/26/24 | $65.40 |
The ADT Security Corporation | Purchased Services | 11/21/24 | $72.61 |
The ADT Security Corporation | Purchased Services | 11/12/24 | $6,787.92 |
The ADT Security Corporation | Supply Expenses | 11/7/24 | $39.96 |
The Blockchain Academy LLC | Purchased Services | 11/7/24 | $10,000.00 |
The Children's Courtyard Inc | Purchased Services | 11/26/24 | $509.40 |
The Children's Courtyard Inc | Purchased Services | 11/26/24 | $509.40 |
The Children's Courtyard Inc | Purchased Services | 11/26/24 | $509.40 |
The Children's Courtyard Inc | Purchased Services | 11/7/24 | $681.00 |
The Children's Courtyard Inc | Purchased Services | 11/7/24 | $339.00 |
The Children's Courtyard Inc | Purchased Services | 11/14/24 | $509.40 |
The Children's Courtyard Inc | Purchased Services | 11/7/24 | $339.00 |
The Children's Courtyard Inc | Purchased Services | 11/7/24 | $681.00 |
The Children's Courtyard Inc | Purchased Services | 11/7/24 | $681.00 |
The Hispanic Chamber Of Commerce Of Grand Prairie | Operating Expensess | 11/26/24 | $500.00 |
The Infosoft Group LLC | Operating Expensess | 11/21/24 | $18,369.17 |
The Lift Guys | Maintenance Expenses | 11/21/24 | $272.00 |
The Mariachi Connection | Supply Expenses | 11/5/24 | $472.00 |
The National Collegiate Honors Council Inc | Operating Expensess | 11/26/24 | $750.00 |
The Preferred Preschool | Purchased Services | 11/26/24 | $380.00 |
The Preferred Preschool | Purchased Services | 11/26/24 | $200.00 |
The Preferred Preschool | Purchased Services | 11/26/24 | $200.00 |
The Preferred Preschool | Purchased Services | 11/14/24 | $200.00 |
The Preferred Preschool | Purchased Services | 11/14/24 | $380.00 |
The Stovall Corporation | Maintenance Expense | 11/26/24 | $320.00 |
The University Of Texas At Dallas | Travel Expense | 11/14/24 | $2,000.00 |
The University of Texas Southwestern Medical Center | Purchased Services | 11/26/24 | $4,000.00 |
The University of Texas Southwestern Medical Center | Purchased Services | 11/19/24 | $14,162.50 |
Thomas J. Mongognia | Purchased Services | 11/5/24 | $4,600.00 |
TLD Holdings, LLC | Rental Expenses | 11/14/24 | $2,815.00 |
TLD Holdings, LLC | Rental Expenses | 11/5/24 | $3,515.00 |
TLD Holdings, LLC | Rental Expenses | 11/7/24 | $1,620.00 |
TLD Holdings, LLC | Rental Expenses | 11/5/24 | $3,000.00 |
TLD Holdings, LLC | Rental Expenses | 11/5/24 | $3,855.00 |
TLD Holdings, LLC | Rental Expenses | 11/5/24 | $16,137.00 |
TM Boyce Feed and Grain LLC | Supply Expenses | 11/26/24 | $169.44 |
TM Boyce Feed and Grain LLC | Supply Expenses | 11/5/24 | $670.70 |
Toni Thomas | Purchased Services | 11/19/24 | $30.00 |
Toni Thomas | Purchased Services | 11/19/24 | $30.00 |
Toni Thomas | Purchased Services | 11/19/24 | $30.00 |
Touchnet Information Systems Inc | Purchased Services | 11/21/24 | $19,258.45 |
TRANE US INC | Rental Expenses | 11/26/24 | $28,607.00 |
TRANE US INC | Maintenance Expense | 11/5/24 | $18,688.00 |
TRANE US INC | Rental Expenses | 11/5/24 | $28,607.00 |
Trinity Valley Community College | Purchased Services | 11/19/24 | $56,770.93 |
Triumvirate Environmental Services | Maintenance Expense | 11/19/24 | $1,473.00 |
Tru Touching Humans, LLC | Purchased Services | 11/19/24 | $31,843.54 |
Tru Touching Humans, LLC | Purchased Services | 11/19/24 | $31,843.54 |
Trusted World Foundation Inc. | Operating Expensess | 11/21/24 | $750.00 |
Ts Group Llc | Maintenance Expense | 11/14/24 | $88,018.00 |
Tsa Consulting Group Inc | Operating Expenses | 11/26/24 | $1,320,052.29 |
U.S. Venture Inc. | Maintenance Expense | 11/26/24 | $1,334.40 |
U.S. Venture Inc. | Maintenance Expense | 11/26/24 | $1,887.81 |
U.S. Venture Inc. | Maintenance Expense | 11/26/24 | $2,103.56 |
U.S. Venture Inc. | Maintenance Expense | 11/26/24 | $1,213.21 |
U.S. Venture Inc. | Maintenance Expense | 11/19/24 | $770.63 |
U.S. Venture Inc. | Maintenance Expense | 11/19/24 | $974.83 |
U.S. Venture Inc. | Maintenance Expense | 11/19/24 | $1,979.26 |
U.S. Venture Inc. | Maintenance Expense | 11/19/24 | $267.07 |
U.S. Venture Inc. | Maintenance Expense | 11/19/24 | $1,952.56 |
U.S. Venture Inc. | Maintenance Expense | 11/19/24 | $966.93 |
U.S. Venture Inc. | Maintenance Expense | 11/19/24 | $1,063.18 |
U.S. Venture Inc. | Maintenance Expense | 11/12/24 | $913.46 |
U.S. Venture Inc. | Maintenance Expense | 11/12/24 | $476.66 |
U.S. Venture Inc. | Maintenance Expense | 11/12/24 | $2,359.68 |
U.S. Venture Inc. | Maintenance Expense | 11/12/24 | $1,899.01 |
UCertify LLC | Supply Expenses | 11/5/24 | $7,200.00 |
Uline Inc | Supply Expenses | 11/19/24 | $632.19 |
Uline Inc | Supply Expenses | 11/14/24 | $6,502.80 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $145.57 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $345.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $117.60 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $72.79 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $127.08 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $483.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $72.79 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $122.54 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $41.82 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $18.38 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $135.42 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $21.21 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $119.10 |
US Department Of Veterans Affairs | Operating Expenses | 11/26/24 | $129.03 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $230.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $177.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $177.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $177.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $74.88 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $322.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $100.16 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $690.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $690.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/7/24 | $72.62 |
US Department Of Veterans Affairs | Operating Expenses | 11/12/24 | $158.85 |
US Department Of Veterans Affairs | Operating Expenses | 11/7/24 | $46.32 |
US Department Of Veterans Affairs | Operating Expenses | 11/7/24 | $228.93 |
US Department Of Veterans Affairs | Operating Expenses | 11/7/24 | $107.22 |
US Department Of Veterans Affairs | Operating Expenses | 11/7/24 | $66.17 |
US Department Of Veterans Affairs | Operating Expenses | 11/7/24 | $177.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/7/24 | $177.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/5/24 | $117.45 |
US Department Of Veterans Affairs | Operating Expenses | 11/5/24 | $345.00 |
US Department Of Veterans Affairs | Operating Expenses | 11/7/24 | $59.00 |
Universal Melody Services, LLC | Supply Expenses | 11/7/24 | $195.50 |
Universal Melody Services, LLC | Supply Expenses | 11/7/24 | $112.00 |
Universal Melody Services, LLC | Supply Expenses | 11/19/24 | $145.25 |
UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 11/5/24 | $100.00 |
UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 11/19/24 | $16,022.40 |
UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 11/19/24 | $285,587.37 |
Vantage Environmental Services LP | Purchased Services | 11/19/24 | $880.00 |
Varsity Brands Holding Co Inc | Maintenance Expense | 11/19/24 | $515.00 |
Varsity Brands Holding Co Inc | Supply Expenses | 11/14/24 | $1,555.50 |
Varsity Brands Holding Co Inc | Supply Expenses | 11/21/24 | $52.50 |
Varsity Brands Holding Co Inc | Supply Expenses | 11/14/24 | $3,750.00 |
Varsity Brands Holding Co Inc | Supply Expenses | 11/14/24 | $1,660.95 |
Varsity Brands Holding Co Inc | Supply Expenses | 11/19/24 | $3,408.00 |
Varsity Brands Holding Co Inc | Supply Expenses | 11/19/24 | $870.00 |
Varsity Brands Holding Co Inc | Supply Expenses | 11/5/24 | $267.00 |
Varsity Brands Holding Co Inc | Maintenance Expense | 11/19/24 | $494.38 |
Varsity Brands Holding Co Inc | Supply Expenses | 11/21/24 | $1,120.00 |
Varsity Brands Holding Co Inc | Supply Expenses | 11/21/24 | $15,850.00 |
Vertiv Corporation | Operating Expensess | 11/5/24 | $48,935.15 |
Vickery Wholesale Greenhouse Inc | Supply Expenses | 11/26/24 | $206.50 |
Vickery Wholesale Greenhouse Inc | Supply Expenses | 11/26/24 | $137.40 |
VitalSmarts, LC | Operating Expensess | 11/21/24 | $34,325.00 |
VOSS ELECTRIC CO | Supply Expenses | 11/26/24 | $6,693.00 |
VOSS ELECTRIC CO | Supply Expenses | 11/19/24 | $3,178.03 |
VOSS ELECTRIC CO | Supply Expenses | 11/5/24 | $1,383.33 |
VOSS ELECTRIC CO | Supply Expenses | 11/5/24 | $12,584.40 |
VOSS ELECTRIC CO | Supply Expenses | 11/21/24 | $5,886.39 |
W.W. GRAINGER INC | Supply Expenses | 11/26/24 | $800.31 |
W.W. GRAINGER INC | Operating Expensess | 11/26/24 | $49.96 |
W.W. GRAINGER INC | Supply Expenses | 11/26/24 | $3,642.88 |
W.W. GRAINGER INC | Supply Expenses | 11/26/24 | $170.36 |
W.W. GRAINGER INC | Supply Expenses | 11/26/24 | $97.68 |
W.W. GRAINGER INC | Supply Expenses | 11/26/24 | $514.07 |
W.W. GRAINGER INC | Supply Expenses | 11/26/24 | $236.80 |
W.W. GRAINGER INC | Supply Expenses | 11/21/24 | $115.56 |
W.W. GRAINGER INC | Maintenance Expense | 11/21/24 | $418.80 |
W.W. GRAINGER INC | Supply Expenses | 11/21/24 | $238.60 |
W.W. GRAINGER INC | Supply Expenses | 11/21/24 | $114.37 |
W.W. GRAINGER INC | Supply Expenses | 11/26/24 | $57.11 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $220.31 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $563.70 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $1,780.11 |
W.W. GRAINGER INC | Supply Expenses | 11/14/24 | $1,289.06 |
W.W. GRAINGER INC | Supply Expenses | 11/14/24 | $336.06 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $2,586.58 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $175.50 |
W.W. GRAINGER INC | Supply Expenses | 11/21/24 | $1,867.60 |
W.W. GRAINGER INC | Supply Expenses | 11/14/24 | $107.46 |
W.W. GRAINGER INC | Operating Expensess | 11/19/24 | $144.76 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $1,079.53 |
W.W. GRAINGER INC | Supply Expenses | 11/21/24 | $127.78 |
W.W. GRAINGER INC | Supply Expenses | 11/14/24 | $1,455.43 |
W.W. GRAINGER INC | Supply Expenses | 11/14/24 | $241.22 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $143.26 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $95.44 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $579.52 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $8,566.09 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $2,747.50 |
W.W. GRAINGER INC | Maintenance Expense | 11/12/24 | $1,046.30 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $269.92 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $208.10 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $1,146.17 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $1,022.25 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $1,081.29 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $237.79 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $1,959.29 |
W.W. GRAINGER INC | Supply Expenses | 11/7/24 | $719.42 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $229.65 |
W.W. GRAINGER INC | Supply Expenses | 11/21/24 | $13,204.32 |
W.W. GRAINGER INC | Supply Expenses | 11/21/24 | $6,188.27 |
W.W. GRAINGER INC | Supply Expenses | 11/7/24 | $836.20 |
W.W. GRAINGER INC | Supply Expenses | 11/5/24 | $77.27 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $676.91 |
W.W. GRAINGER INC | Supply Expenses | 11/5/24 | $209.94 |
W.W. GRAINGER INC | Supply Expenses | 11/5/24 | $1,860.55 |
W.W. GRAINGER INC | Supply Expenses | 11/14/24 | $363.86 |
W.W. GRAINGER INC | Supply Expenses | 11/5/24 | $14.65 |
W.W. GRAINGER INC | Maintenance Expense | 11/5/24 | $4,123.74 |
W.W. GRAINGER INC | Supply Expenses | 11/5/24 | $491.81 |
W.W. GRAINGER INC | Supply Expenses | 11/5/24 | $511.23 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $722.70 |
W.W. GRAINGER INC | Supply Expenses | 11/7/24 | $26.20 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $228.40 |
W.W. GRAINGER INC | Supply Expenses | 11/5/24 | $3,628.28 |
W.W. GRAINGER INC | Supply Expenses | 11/5/24 | $1,885.12 |
W.W. GRAINGER INC | Supply Expenses | 11/12/24 | $946.48 |
W.W. GRAINGER INC | Supply Expenses | 11/5/24 | $4,905.02 |
W.W. GRAINGER INC | Supply Expenses | 11/7/24 | $267.62 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $761.58 |
W.W. GRAINGER INC | Supply Expenses | 11/14/24 | $280.37 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $2,991.60 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $1,007.28 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $3,467.47 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $621.54 |
W.W. GRAINGER INC | Supply Expenses | 11/19/24 | $7,205.31 |
Waste Connection Lone Star Inc | Purchased Services | 11/7/24 | $410.00 |
Waste Connection Lone Star Inc | Purchased Services | 11/7/24 | $3,760.98 |
Waste Connection Lone Star Inc | Purchased Services | 11/7/24 | $4,584.81 |
Waste Connection Lone Star Inc | Purchased Services | 11/7/24 | $410.00 |
West Publishing Corporation | Purchased Services | 11/26/24 | $414.58 |
West Publishing Corporation | Purchased Services | 11/7/24 | $394.84 |
Wex Bank | Maintenance Expense | 11/12/24 | $2,412.01 |
Wilson Bauhaus Interiors Llc | Purchased Services | 11/5/24 | $167.00 |
Workers Assistance Program Inc | Operating Expenses | 11/26/24 | $6,705.00 |
Zenith Roofing Services Llc | Maintenance Expense | 11/5/24 | $3,960.48 |
Zion Kids Academy And Learning Center | Purchased Services | 11/26/24 | $976.00 |
Accounts Payable Total | | |
$13,495,137.23 |
| | | |
SuperCharger Ventures | | 11/7/24 | $4,600.00 |
U.S. Department of Education | | 11/12/24 | $2,773.00 |
U.S. Department of Education | | 11/14/24 | $9,214.00 |
U.S. Department of Education | | 11/21/24 | $400.00 |
U.S. Department of Education | | 11/23/24 | $2,227.00 |
U.S. Department of Education | | 11/23/24 | $5,059.79 |
TSA Consulting Group Inc | | 11/26/24 | $1,320,052.29 |
City Of Dallas | | 11/26/24 | $11,170.00 |
Accounts Payable Wires Total | | |
$1,355,496.08 |
| | | |
Dallas College Gross Payroll | | | $34,647,873.90 |
State of Texas Benefits | | | $5,158,533.64 |
Payroll Total | | |
$39,806,407.54 |
| | | |
Grand Total | | |
$54,657,040.85 |