| 3662 W Camp Wisdom Master Tenant, LLC |
Rental Expenses |
9/25/25 |
$97,498.80 |
| 4315 ESV LLC |
Rental Expenses |
9/25/25 |
$19,200.04 |
| A Light Construction |
Supply Expenses |
9/30/25 |
$6,814.50 |
| A&A Exchange LLC |
Maintenance Expenses |
9/9/25 |
$205.90 |
| AADVANTAGE LAUNDRY SYSTEMS |
Supply Expenses |
9/23/25 |
$553.55 |
| Abm Industries Inc |
Purchased Services |
9/23/25 |
$781,983.64 |
| Accreditation Council for Business Schools and Programs (ACBSP) |
Operating Expenses |
9/4/25 |
$6,000.00 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
9/2/25 |
$4,498.41 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
9/2/25 |
$4,698.39 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
9/2/25 |
$3,569.53 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
9/2/25 |
$1,832.53 |
| Ace Online APP LLC |
Purchased Services |
9/9/25 |
$225.00 |
| Acumen Enterprises Inc. |
Operating Expenses |
9/4/25 |
$26,840.55 |
| Ad Astra Information Systems, LLC |
Operating Expenses |
9/12/25 |
$999.00 |
| Ad Astra Information Systems, LLC |
Operating Expenses |
9/12/25 |
$999.00 |
| Ad Astra Information Systems, LLC |
Operating Expenses |
9/9/25 |
$999.00 |
| Advance Stores Company Inc |
Supply Expenses |
9/30/25 |
$490.32 |
| Advance Stores Company Inc |
Supply Expenses |
9/4/25 |
$164.48 |
| Advance Stores Company Inc |
Supply Expenses |
9/2/25 |
$168.83 |
| Advance Stores Company Inc |
Supply Expenses |
9/2/25 |
$480.49 |
| Advance Stores Company Inc |
Supply Expenses |
9/2/25 |
$216.97 |
| Airgas Usa Llc |
Supply Expenses |
9/30/25 |
$422.05 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$309.74 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$9.05 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$469.06 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$40.04 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$436.92 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$1,711.32 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$1,658.61 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$755.35 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$932.57 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$151.50 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$567.65 |
| Airgas Usa Llc |
Supply Expenses |
9/16/25 |
$208.74 |
| Airgas Usa Llc |
Supply Expenses |
9/16/25 |
$2,053.52 |
| Airgas Usa Llc |
Operating Expenses |
9/30/25 |
$38.01 |
| Airgas Usa Llc |
Supply Expenses |
9/25/25 |
$34.29 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$10.24 |
| Airgas Usa Llc |
Supply Expenses |
9/23/25 |
$21.47 |
| Airgas Usa Llc |
Supply Expenses |
9/18/25 |
$367.61 |
| Airgas Usa Llc |
Supply Expenses |
9/16/25 |
$45.08 |
| Airgas Usa Llc |
Supply Expenses |
9/16/25 |
$365.23 |
| Airgas Usa Llc |
Supply Expenses |
9/16/25 |
$565.84 |
| Airgas Usa Llc |
Rental Expenses |
9/9/25 |
$230.00 |
| Airgas Usa Llc |
Supply Expenses |
9/4/25 |
$492.28 |
| Airgas Usa Llc |
Supply Expenses |
9/4/25 |
$819.96 |
| Airgas Usa Llc |
Supply Expenses |
9/4/25 |
$24.12 |
| Airgas Usa Llc |
Supply Expenses |
9/4/25 |
$526.65 |
| Airgas Usa Llc |
Supply Expenses |
9/4/25 |
$149.37 |
| Airgas Usa Llc |
Supply Expenses |
9/16/25 |
$287.40 |
| Airgas Usa Llc |
Supply Expenses |
9/2/25 |
$364.70 |
| Alan Pate |
Maintenance Expenses |
9/4/25 |
$8,998.21 |
| Alliance Geotechnical Group Inc |
Purchased Services |
9/11/25 |
$1,360.00 |
| Allyn Media LLC |
Purchased Services |
9/30/25 |
$13,750.00 |
| Allyson Grosskreutz |
Purchased Services |
9/30/25 |
$300.00 |
| Allyson Grosskreutz |
Purchased Services |
9/30/25 |
$300.00 |
| Allyson Grosskreutz |
Purchased Services |
9/30/25 |
$300.00 |
| Allyson Grosskreutz |
Purchased Services |
9/9/25 |
$300.00 |
| Alpha Business Images, LLC |
Purchased Services |
9/2/25 |
$497,500.00 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$44.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$204.40 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$68.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$91.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$53.63 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$95.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$33.47 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$70.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$84.00 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$26.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$52.14 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/30/25 |
$69.97 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/30/25 |
$51.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$77.80 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$117.63 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$27.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$98.23 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$7.09 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$22.57 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$42.68 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$21.80 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$7.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$239.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$40.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$16.14 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$79.94 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$125.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$39.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$110.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$21.22 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/30/25 |
$5.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$27.44 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$30.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$30.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$39.47 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$12.95 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$88.97 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$(18.24) |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$31.11 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$60.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$25.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$43.82 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$44.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$21.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$40.52 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$262.32 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$549.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$167.88 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$137.61 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$201.30 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$187.76 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$198.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$29.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$42.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$18.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$53.61 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$108.33 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/30/25 |
$17.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$75.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$61.62 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$88.55 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/30/25 |
$15.88 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$46.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$389.16 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$232.36 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$145.00 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/30/25 |
$40.84 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$41.44 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$34.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$44.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$79.66 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$31.11 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$36.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$35.48 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$15.36 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$40.73 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$31.11 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$17.79 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$191.84 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/30/25 |
$38.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$31.11 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$45.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$65.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$13.51 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$147.63 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$35.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$198.33 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$35.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$44.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$104.60 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$31.64 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$32.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$9.63 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$62.97 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$19.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$25.57 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$450.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$22.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$69.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$35.54 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$66.86 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$146.82 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$16.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$23.35 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$159.12 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$6.89 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$52.43 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$21.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$60.74 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$40.73 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$46.27 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$549.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$30.38 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$102.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$1,266.46 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$14.03 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$14.03 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$14.03 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$14.03 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$127.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$73.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$83.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$134.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$149.00 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$53.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$21.88 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/25/25 |
$174.60 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/25/25 |
$174.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$17.04 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$448.92 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$51.43 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$182.17 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$111.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$122.59 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$94.30 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$45.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$13.49 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$80.43 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$43.19 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$16.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$5.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$36.44 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$57.73 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$131.97 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$14.39 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$23.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$145.81 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$44.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$539.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$18.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$120.17 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$23.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$33.80 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$31.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$145.81 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$16.04 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$67.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$39.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$17.97 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$8.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$34.90 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$15.85 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$23.42 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$12.38 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$6.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$24.56 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/25/25 |
$147.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$35.09 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$42.65 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$14.84 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$449.69 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$26.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$22.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$100.80 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$26.19 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$99.05 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$83.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$169.48 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$46.47 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$25.17 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$21.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$26.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$12.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$17.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$43.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$36.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$28.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$20.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$32.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$32.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$135.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$83.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$44.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$153.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$85.31 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$25.24 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$67.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$150.43 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$12.30 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$187.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$173.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$83.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$861.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$55.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$49.47 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$34.10 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$77.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$155.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$287.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$574.00 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/23/25 |
$129.17 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$39.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$76.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$49.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$508.44 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$8.07 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$40.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$84.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$29.97 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/23/25 |
$105.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$6.82 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$177.53 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$569.67 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$84.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$526.19 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$284.31 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$29.78 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$27.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$69.00 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$74.63 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$104.58 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$24.69 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$49.66 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$33.46 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$54.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$27.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$47.38 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$360.30 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$47.11 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$26.50 |
| Amazon Capital Services Inc |
Operating Expenses |
9/18/25 |
$365.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$16.32 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$239.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$6.75 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$(10.87) |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$38.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$176.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$574.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$36.16 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$32.98 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/23/25 |
$61.63 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$68.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$34.53 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$26.85 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$52.88 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$7.79 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$45.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$83.04 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$108.03 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$15.50 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$119.21 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$62.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$18.89 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$148.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$116.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$267.68 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$128.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$10.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$1,439.84 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$40.81 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$49.87 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$94.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$42.00 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$28.00 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/23/25 |
$877.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$189.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$46.23 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/16/25 |
$114.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$229.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$83.84 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$235.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$35.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$156.24 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$60.37 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$47.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$349.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$99.35 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$179.51 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$188.79 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$27.79 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$49.40 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$37.49 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$25.97 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$85.35 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$20.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$76.93 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$77.27 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$58.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$28.50 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$18.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$43.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$169.84 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$25.27 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/16/25 |
$73.76 |
| Amazon Capital Services Inc |
Supply Expenses |
9/15/25 |
$1,944.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$463.88 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/23/25 |
$179.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/15/25 |
$13.30 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$235.04 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$146.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$19.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$19.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$72.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$111.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$13.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$75.25 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$1,126.35 |
| Amazon Capital Services Inc |
Supply Expenses |
9/15/25 |
$11.08 |
| Amazon Capital Services Inc |
Operating Expenses |
9/16/25 |
$88.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$68.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$99.25 |
| Amazon Capital Services Inc |
Operating Expenses |
9/16/25 |
$64.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$352.56 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/23/25 |
$43.76 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$136.10 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$25.32 |
| Amazon Capital Services Inc |
Operating Expenses |
9/16/25 |
$22.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/16/25 |
$52.38 |
| Amazon Capital Services Inc |
Operating Expenses |
9/16/25 |
$7.73 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$41.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$40.84 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$113.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$149.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$69.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$91.14 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$7.08 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$205.71 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/23/25 |
$44.98 |
| Amazon Capital Services Inc |
Maintenance Expenses |
9/23/25 |
$25.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$63.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$67.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$86.96 |
| Amazon Capital Services Inc |
Operating Expenses |
9/15/25 |
$62.64 |
| Amazon Capital Services Inc |
Supply Expenses |
9/15/25 |
$16.45 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$50.33 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$23.76 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$46.33 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$(9.99) |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$49.86 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$312.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$27.29 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$29.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$67.87 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$18.04 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$208.82 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$99.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$127.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$24.40 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$156.89 |
| Amazon Capital Services Inc |
Supply Expenses |
9/15/25 |
$365.80 |
| Amazon Capital Services Inc |
Supply Expenses |
9/15/25 |
$13.43 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$39.89 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$80.68 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$57.44 |
| Amazon Capital Services Inc |
Operating Expenses |
9/15/25 |
$23.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$54.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$59.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$17.61 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$225.93 |
| Amazon Capital Services Inc |
Supply Expenses |
9/15/25 |
$560.67 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$99.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$213.86 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$10.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$60.44 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$67.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$37.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$5.76 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$7.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$10.16 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$19.95 |
| Amazon Capital Services Inc |
Operating Expenses |
9/15/25 |
$13.75 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/25 |
$78.54 |
| Amazon Capital Services Inc |
Operating Expenses |
9/15/25 |
$71.05 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/25 |
$4.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/25 |
$16.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$49.90 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$5.76 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$99.26 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$39.85 |
| Amazon Capital Services Inc |
Supply Expenses |
9/15/25 |
$74.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$40.71 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/25 |
$8.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/25 |
$126.01 |
| Amazon Capital Services Inc |
Operating Expenses |
9/15/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$85.42 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$249.50 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/25 |
$10.87 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$53.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$152.92 |
| Amazon Capital Services Inc |
Operating Expenses |
9/11/25 |
$55.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$29.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$17.69 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$42.62 |
| Amazon Capital Services Inc |
Operating Expenses |
9/11/25 |
$38.41 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$20.31 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$24.23 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$88.81 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$40.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$138.41 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$22.02 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/25 |
$11.74 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/25 |
$6.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$123.62 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$36.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$61.26 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$22.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$51.95 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$152.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$152.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$45.16 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$7.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$21.68 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$15.49 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$21.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$79.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$152.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/11/25 |
$60.38 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$26.50 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/25 |
$17.62 |
| Amazon Capital Services Inc |
Supply Expenses |
9/11/25 |
$67.12 |
| Amazon Capital Services Inc |
Operating Expenses |
9/11/25 |
$68.19 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$64.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$23.37 |
| Amazon Capital Services Inc |
Operating Expenses |
9/23/25 |
$20.31 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$111.65 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$53.78 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$70.53 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$47.02 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$6.38 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$197.50 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$24.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$27.05 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$15.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$63.73 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$142.45 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$55.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$100.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/16/25 |
$62.82 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$190.10 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$6.38 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$6.38 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$200.32 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$58.68 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$106.80 |
| Amazon Capital Services Inc |
Supply Expenses |
9/23/25 |
$23.37 |
| Amazon Capital Services Inc |
Supply Expenses |
9/11/25 |
$47.64 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$41.70 |
| Amazon Capital Services Inc |
Operating Expenses |
9/9/25 |
$35.08 |
| Amazon Capital Services Inc |
Supply Expenses |
9/11/25 |
$89.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/11/25 |
$29.62 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$69.26 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$13.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$54.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$30.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$24.48 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$79.61 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/25 |
$49.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$69.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/9/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/4/25 |
$936.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/4/25 |
$41.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$239.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$139.96 |
| Amazon Capital Services Inc |
Operating Expenses |
9/4/25 |
$(17.98) |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$287.47 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$49.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$130.93 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$66.01 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$138.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$219.93 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$106.41 |
| Amazon Capital Services Inc |
Supply Expenses |
9/2/25 |
$72.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/2/25 |
$36.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/2/25 |
$36.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$31.12 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$79.01 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$263.66 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$110.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$103.65 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$49.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$252.47 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$24.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$64.30 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$24.15 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$53.64 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$91.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$160.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$9.67 |
| Amazon Capital Services Inc |
Supply Expenses |
9/18/25 |
$61.08 |
| Amazon Capital Services Inc |
Operating Expenses |
9/2/25 |
$(75.99) |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$498.75 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$363.01 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$975.25 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$2,398.00 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$133.28 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$258.31 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$189.84 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$682.80 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$215.00 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$273.08 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$197.70 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$359.70 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$1,169.55 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$30,045.50 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$791.60 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$338.19 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$544.87 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$832.50 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$3,238.86 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$265.40 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$219.55 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$194.87 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$501.71 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$501.80 |
| America To Go LLC |
Operating Expenses |
9/25/25 |
$243.54 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$299.44 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$448.25 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$508.25 |
| America To Go LLC |
Operating Expenses |
9/25/25 |
$351.56 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$129.90 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$1,177.30 |
| America To Go LLC |
Operating Expenses |
9/25/25 |
$252.88 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$406.84 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$4,306.60 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$195.78 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$3,453.25 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$510.50 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$727.32 |
| America To Go LLC |
Operating Expenses |
9/25/25 |
$241.27 |
| America To Go LLC |
Operating Expenses |
9/25/25 |
$252.63 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$249.47 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$213.84 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$198.67 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$1,019.65 |
| America To Go LLC |
Operating Expenses |
9/25/25 |
$909.53 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$283.48 |
| America To Go LLC |
Operating Expenses |
9/30/25 |
$368.32 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$230.59 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$230.59 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$230.59 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$68.87 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$198.67 |
| America To Go LLC |
Operating Expenses |
9/25/25 |
$832.67 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$540.70 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$1,146.94 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$421.71 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$492.60 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$395.50 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$164.90 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$1,868.00 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$519.46 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$972.90 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$68.87 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$(34.35) |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$330.00 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$481.24 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$60.10 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$235.26 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$79.11 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$404.36 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$245.42 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$193.75 |
| America To Go LLC |
Operating Expenses |
9/15/25 |
$204.96 |
| America To Go LLC |
Operating Expenses |
9/25/25 |
$1,036.71 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$239.78 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$587.58 |
| America To Go LLC |
Operating Expenses |
9/15/25 |
$244.00 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$1,011.80 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$770.93 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$1,865.00 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$964.99 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$1,047.08 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$1,865.00 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$3,050.00 |
| America To Go LLC |
Operating Expenses |
9/15/25 |
$550.00 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$365.00 |
| America To Go LLC |
Operating Expenses |
9/25/25 |
$1,200.10 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$258.28 |
| America To Go LLC |
Operating Expenses |
9/15/25 |
$2,106.60 |
| America To Go LLC |
Operating Expenses |
9/15/25 |
$265.00 |
| America To Go LLC |
Operating Expenses |
9/15/25 |
$1,025.67 |
| America To Go LLC |
Operating Expenses |
9/12/25 |
$178.04 |
| America To Go LLC |
Operating Expenses |
9/18/25 |
$1,604.80 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$616.25 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$334.75 |
| America To Go LLC |
Operating Expenses |
9/12/25 |
$183.26 |
| America To Go LLC |
Operating Expenses |
9/12/25 |
$550.00 |
| America To Go LLC |
Operating Expenses |
9/12/25 |
$329.75 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$472.97 |
| America To Go LLC |
Operating Expenses |
9/12/25 |
$198.00 |
| America To Go LLC |
Operating Expenses |
9/11/25 |
$1,707.60 |
| America To Go LLC |
Operating Expenses |
9/23/25 |
$341.55 |
| America To Go LLC |
Operating Expenses |
9/11/25 |
$191.43 |
| America To Go LLC |
Operating Expenses |
9/12/25 |
$343.50 |
| America To Go LLC |
Operating Expenses |
9/11/25 |
$972.90 |
| America To Go LLC |
Operating Expenses |
9/11/25 |
$561.32 |
| America To Go LLC |
Operating Expenses |
9/11/25 |
$481.24 |
| America To Go LLC |
Operating Expenses |
9/11/25 |
$235.26 |
| America To Go LLC |
Operating Expenses |
9/11/25 |
$550.00 |
| America To Go LLC |
Operating Expenses |
9/11/25 |
$128.08 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$400.91 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$245.42 |
| America To Go LLC |
Operating Expenses |
9/12/25 |
$930.90 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$205.09 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$977.50 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$977.50 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$564.99 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$585.50 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$977.50 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$506.58 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$475.48 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$475.48 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$685.00 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$564.99 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$370.00 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$550.00 |
| America To Go LLC |
Operating Expenses |
9/11/25 |
$235.00 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$175.66 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$149.59 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$3,945.70 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$481.24 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$1,604.00 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$393.94 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$550.00 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$550.00 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$343.50 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$343.50 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$235.26 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$334.04 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$245.42 |
| America To Go LLC |
Operating Expenses |
9/16/25 |
$(350.00) |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$807.41 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$204.50 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$3,647.50 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$2,569.40 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$301.80 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$272.00 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$685.00 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$475.48 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$3,672.50 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$539.95 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$201.10 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$697.10 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$3,497.50 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$475.48 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$1,409.10 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$561.60 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$756.52 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$438.05 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$1,006.90 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$3,647.50 |
| America To Go LLC |
Operating Expenses |
9/4/25 |
$155.14 |
| America To Go LLC |
Operating Expenses |
9/9/25 |
$349.30 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$3,647.50 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$866.65 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$5,191.63 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$1,006.50 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$3,446.32 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$3,647.50 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$333.13 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$6,225.35 |
| America To Go LLC |
Operating Expenses |
9/2/25 |
$6,972.25 |
| American Assn Of Collegiate Registrars & Admissions Officers (aacrao) |
Operating Expenses |
9/18/25 |
$1,390.00 |
| American Association Of Community Colleges |
Travel Expenses |
9/9/25 |
$485.00 |
| American City Business Journals Inc |
Supply Expenses |
9/9/25 |
$200.00 |
| American Heart Association Inc. |
Operating Expenses |
9/23/25 |
$1,812.50 |
| American Heart Association Inc. |
Operating Expenses |
9/12/25 |
$7,163.45 |
| American Institute of Graphic Arts |
Operating Expenses |
9/23/25 |
$900.00 |
| AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS |
Operating Expenses |
9/23/25 |
$260.00 |
| Aminah Knight |
Purchased Services |
9/30/25 |
$900.00 |
| Aminah Knight |
Purchased Services |
9/30/25 |
$900.00 |
| Aminah Knight |
Purchased Services |
9/9/25 |
$710.00 |
| Aminah Knight |
Purchased Services |
9/9/25 |
$900.00 |
| AmSkills, Inc. |
Purchased Services |
9/25/25 |
$14,250.00 |
| Ansar Group |
Purchased Services |
9/23/25 |
$1,295.34 |
| Anyway You Slice It Inc |
Supply Expenses |
9/30/25 |
$1,465.86 |
| Anyway You Slice It Inc |
Supply Expenses |
9/30/25 |
$73.97 |
| Anyway You Slice It Inc |
Supply Expenses |
9/30/25 |
$1,543.90 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$52.50 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$656.83 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$31.21 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$514.19 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$292.31 |
| Anyway You Slice It Inc |
Supply Expenses |
9/18/25 |
$1,678.39 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$422.72 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$314.96 |
| Anyway You Slice It Inc |
Supply Expenses |
9/18/25 |
$1,420.37 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$355.37 |
| Anyway You Slice It Inc |
Supply Expenses |
9/2/25 |
$246.65 |
| Anyway You Slice It Inc |
Supply Expenses |
9/2/25 |
$999.03 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$276.63 |
| Anyway You Slice It Inc |
Supply Expenses |
9/23/25 |
$397.34 |
| Anyway You Slice It Inc |
Supply Expenses |
9/2/25 |
$469.87 |
| Apollo Machine Tool Services Inc |
Maintenance Expenses |
9/2/25 |
$1,116.66 |
| Apple Inc |
Purchased Services |
9/25/25 |
$2,698.00 |
| Apple Inc |
Supply Expenses |
9/23/25 |
$228.00 |
| Arthur J Gallagher & Co. |
Operating Expenses |
9/16/25 |
$122,000.00 |
| Arthur J Gallagher & Co. |
Operating Expenses |
9/18/25 |
$1,050,943.08 |
| Ash Limousine |
Rental Expenses |
9/25/25 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
9/25/25 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
9/25/25 |
$2,275.00 |
| Ash Limousine |
Rental Expenses |
9/23/25 |
$2,275.00 |
| Ash Limousine |
Rental Expenses |
9/18/25 |
$2,400.00 |
| Ash Limousine |
Rental Expenses |
9/16/25 |
$3,500.00 |
| Ash Limousine |
Rental Expenses |
9/18/25 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
9/18/25 |
$500.00 |
| Ash Limousine |
Rental Expenses |
9/18/25 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
9/18/25 |
$4,300.00 |
| Ash Limousine |
Rental Expenses |
9/18/25 |
$2,275.00 |
| Ash Limousine |
Rental Expenses |
9/18/25 |
$7,400.00 |
| Ash Limousine |
Rental Expenses |
9/4/25 |
$3,900.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expenses |
9/25/25 |
$2,745.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expenses |
9/23/25 |
$895.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expenses |
9/4/25 |
$60,360.00 |
| Assembly Unlimited Inc |
Maintenance Expenses |
9/30/25 |
$155.00 |
| Association Of Title Ix Administrators |
Travel Expenses |
9/23/25 |
$1,782.00 |
| Association Of Title Ix Administrators |
Travel Expenses |
9/23/25 |
$1,678.00 |
| Association Of Title Ix Administrators |
Travel Expenses |
9/23/25 |
$1,678.00 |
| Association Of Title Ix Administrators |
Travel Expenses |
9/23/25 |
$1,782.00 |
| Astra Acquisition Corp |
Operating Expenses |
9/18/25 |
$462,652.30 |
| Astra Acquisition Corp |
Operating Expenses |
9/18/25 |
$54,621.00 |
| AT&T |
Operating Expenses |
9/25/25 |
$3,495.80 |
| AT&T |
Operating Expenses |
9/25/25 |
$219.45 |
| Atmos Energy Corporation |
Utility Expenses |
9/30/25 |
$94.23 |
| Atmos Energy Corporation |
Utility Expenses |
9/25/25 |
$102.00 |
| Atmos Energy Corporation |
Utility Expenses |
9/25/25 |
$3,416.79 |
| Atmos Energy Corporation |
Utility Expenses |
9/25/25 |
$491.34 |
| Atmos Energy Corporation |
Utility Expenses |
9/25/25 |
$472.60 |
| Atmos Energy Corporation |
Utility Expenses |
9/18/25 |
$655.37 |
| Atmos Energy Corporation |
Utility Expenses |
9/11/25 |
$142.21 |
| Atmos Energy Corporation |
Utility Expenses |
9/11/25 |
$961.84 |
| Atmos Energy Corporation |
Utility Expenses |
9/9/25 |
$94.23 |
| Atmos Energy Corporation |
Utility Expenses |
9/9/25 |
$94.23 |
| Atmos Energy Corporation |
Utility Expenses |
9/9/25 |
$94.23 |
| Atmos Energy Corporation |
Utility Expenses |
9/9/25 |
$1,160.53 |
| Atmos Energy Corporation |
Utility Expenses |
9/4/25 |
$94.27 |
| Atmos Energy Corporation |
Utility Expenses |
9/4/25 |
$1,033.99 |
| Autozone, Inc |
Supply Expenses |
9/30/25 |
$118.68 |
| Autozone, Inc |
Supply Expenses |
9/30/25 |
$111.08 |
| Autozone, Inc |
Supply Expenses |
9/23/25 |
$159.73 |
| Autozone, Inc |
Supply Expenses |
9/23/25 |
$100.68 |
| Autozone, Inc |
Supply Expenses |
9/23/25 |
$191.99 |
| Autozone, Inc |
Supply Expenses |
9/23/25 |
$73.35 |
| Autozone, Inc |
Supply Expenses |
9/23/25 |
$173.40 |
| Autozone, Inc |
Supply Expenses |
9/23/25 |
$271.18 |
| Autozone, Inc |
Supply Expenses |
9/23/25 |
$12.59 |
| Autozone, Inc |
Supply Expenses |
9/2/25 |
$376.97 |
| B&H Foto & Electronics Corp |
Supply Expenses |
9/25/25 |
$996.64 |
| Bailey Pottery Equipment Corp. |
Operating Expenses |
9/11/25 |
$2,215.00 |
| BakeMark USA LLC |
Supply Expenses |
9/2/25 |
$1,334.66 |
| BakeMark USA LLC |
Supply Expenses |
9/2/25 |
$1,332.50 |
| Ben E Keith Company |
Supply Expenses |
9/23/25 |
$1,138.92 |
| Ben E Keith Company |
Supply Expenses |
9/23/25 |
$1,418.33 |
| Ben E Keith Company |
Supply Expenses |
9/18/25 |
$2,341.72 |
| Ben E Keith Company |
Supply Expenses |
9/23/25 |
$1,258.52 |
| Ben E Keith Company |
Supply Expenses |
9/18/25 |
$1,353.78 |
| Ben E Keith Company |
Supply Expenses |
9/18/25 |
$1,922.61 |
| Ben E Keith Company |
Supply Expenses |
9/23/25 |
$2,185.26 |
| BGSF Professional, LLC |
Purchased Services |
9/23/25 |
$6,400.00 |
| BGSF Professional, LLC |
Purchased Services |
9/23/25 |
$4,800.00 |
| BGSF Professional, LLC |
Purchased Services |
9/23/25 |
$5,120.00 |
| BGSF Professional, LLC |
Purchased Services |
9/23/25 |
$4,500.00 |
| BGSF Professional, LLC |
Purchased Services |
9/9/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
9/9/25 |
$4,800.00 |
| BGSF Professional, LLC |
Purchased Services |
9/9/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
9/9/25 |
$6,400.00 |
| BGSF Professional, LLC |
Purchased Services |
9/4/25 |
$536.08 |
| BGSF Professional, LLC |
Purchased Services |
9/4/25 |
$490.36 |
| BGSF Professional, LLC |
Purchased Services |
9/4/25 |
$1,400.69 |
| BGSF Professional, LLC |
Purchased Services |
9/4/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
9/4/25 |
$6,400.00 |
| BHP ETC Inc |
Supply Expenses |
9/25/25 |
$95.00 |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
9/18/25 |
$142,955.19 |
| Big Hit Productions Inc. |
Operating Expenses |
9/30/25 |
$240.00 |
| Big Hit Productions Inc. |
Operating Expenses |
9/12/25 |
$212.51 |
| Big Hit Productions Inc. |
Operating Expenses |
9/2/25 |
$5,545.00 |
| Big Hit Productions Inc. |
Supply Expenses |
9/11/25 |
$7,981.64 |
| Big Hit Productions Inc. |
Supply Expenses |
9/15/25 |
$360.00 |
| Big Hit Productions Inc. |
Operating Expenses |
9/16/25 |
$5,601.63 |
| Blick Art Materials LLC |
Operating Expenses |
9/12/25 |
$3,348.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$7,500.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$105.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$105.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$105.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$105.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$105.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$7,500.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$7,500.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$7,500.00 |
| Bloomberg LP |
Purchased Services |
9/25/25 |
$7,500.00 |
| Boxx Modular Inc. |
Rental Expenses |
9/18/25 |
$11,212.00 |
| Briggs Equipment Inc |
Operating Expenses |
9/30/25 |
$17,051.33 |
| Briggs Equipment Inc |
Operating Expenses |
9/30/25 |
$17,051.33 |
| Briggs Equipment Inc |
Operating Expenses |
9/30/25 |
$17,051.33 |
| Brink's Incorporated |
Operating Expenses |
9/9/25 |
$(3,339.94) |
| Brink's Incorporated |
Operating Expenses |
9/9/25 |
$44.41 |
| Buzzy Bees Learning LLC |
Purchased Services |
9/30/25 |
$405.00 |
| Buzzy Bees Learning LLC |
Purchased Services |
9/9/25 |
$225.00 |
| C&T SUBS INC |
Operating Expenses |
9/30/25 |
$360.00 |
| C&T SUBS INC |
Operating Expenses |
9/18/25 |
$656.90 |
| C&T SUBS INC |
Operating Expenses |
9/16/25 |
$199.99 |
| C&T SUBS INC |
Operating Expenses |
9/16/25 |
$233.98 |
| C&T SUBS INC |
Operating Expenses |
9/9/25 |
$245.99 |
| C&T SUBS INC |
Operating Expenses |
9/4/25 |
$375.00 |
| C&T SUBS INC |
Operating Expenses |
9/4/25 |
$149.60 |
| Cadence Education LLC |
Purchased Services |
9/9/25 |
$315.00 |
| Campat Machine Tool, Inc. |
Maintenance Expenses |
9/18/25 |
$835.42 |
| Campat Machine Tool, Inc. |
Maintenance Expenses |
9/2/25 |
$2,739.18 |
| Campat Machine Tool, Inc. |
Maintenance Expenses |
9/2/25 |
$2,035.87 |
| Carahsoft Technology Corporation |
Operating Expenses |
9/11/25 |
$140,000.00 |
| Carahsoft Technology Corporation |
Operating Expenses |
9/9/25 |
$1,446,510.15 |
| Carmen Sunda |
Purchased Services |
9/12/25 |
$3,312.50 |
| Carolina Biological Supply Company |
Supply Expenses |
9/30/25 |
$380.95 |
| Carolina Biological Supply Company |
Supply Expenses |
9/30/25 |
$653.08 |
| Carolina Biological Supply Company |
Supply Expenses |
9/30/25 |
$103.53 |
| Carolina Biological Supply Company |
Supply Expenses |
9/30/25 |
$1,080.00 |
| Carolina Biological Supply Company |
Operating Expenses |
9/18/25 |
$(484.20) |
| Carolina Biological Supply Company |
Supply Expenses |
9/23/25 |
$288.40 |
| Carolina Biological Supply Company |
Operating Expenses |
9/23/25 |
$2,419.56 |
| Carolina Biological Supply Company |
Supply Expenses |
9/11/25 |
$96.99 |
| Carolina Biological Supply Company |
Supply Expenses |
9/15/25 |
$111.85 |
| Carolina Biological Supply Company |
Supply Expenses |
9/9/25 |
$96.99 |
| Carolina Biological Supply Company |
Supply Expenses |
9/4/25 |
$74.66 |
| Carrington, Coleman, Sloman & Blumenthal, LLP. |
Purchased Services |
9/25/25 |
$5,976.00 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
9/30/25 |
$30,366.00 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
9/16/25 |
$40,016.33 |
| CDW LLC |
Supply Expenses |
9/23/25 |
$9,072.50 |
| CDW LLC |
Supply Expenses |
9/12/25 |
$409.28 |
| Central Kubota, LLC |
Supply Expenses |
9/30/25 |
$209.06 |
| Central Kubota, LLC |
Supply Expenses |
9/23/25 |
$494.98 |
| Champion Fire & Security |
Maintenance Expenses |
9/25/25 |
$225.00 |
| Champion Fire & Security |
Maintenance Expenses |
9/25/25 |
$630.00 |
| Charisma Grygorczuk |
Purchased Services |
9/9/25 |
$225.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
9/25/25 |
$2,140.42 |
| Charter Communications Holdings, LLC |
Operating Expenses |
9/25/25 |
$438.71 |
| Charter Communications Holdings, LLC |
Operating Expenses |
9/25/25 |
$2,140.42 |
| Charter Communications Holdings, LLC |
Operating Expenses |
9/25/25 |
$1,451.62 |
| Charter Communications Holdings, LLC |
Operating Expenses |
9/25/25 |
$39.14 |
| Charter Communications Holdings, LLC |
Operating Expenses |
9/25/25 |
$99.22 |
| Charter Communications Holdings, LLC |
Operating Expenses |
9/25/25 |
$145.91 |
| Charter Communications Holdings, LLC |
Operating Expenses |
9/25/25 |
$578.21 |
| Christman Facility Solutions LLC |
Operating Expenses |
9/23/25 |
$15,514.16 |
| Christman Facility Solutions LLC |
Purchased Services |
9/9/25 |
$47,776.80 |
| Cingl Telecommunications Llc |
Purchased Services |
9/23/25 |
$2,800.00 |
| Cingl Telecommunications Llc |
Purchased Services |
9/4/25 |
$1,500.00 |
| City Of Coppell |
Utility Expenses |
9/23/25 |
$2,677.39 |
| City Of Coppell |
Utility Expenses |
9/12/25 |
$96.40 |
| City Of Coppell |
Utility Expenses |
9/12/25 |
$97.61 |
| City Of Coppell |
Utility Expenses |
9/12/25 |
$588.36 |
| City Of Coppell |
Utility Expenses |
9/12/25 |
$23.73 |
| City Of Coppell |
Utility Expenses |
9/11/25 |
$23.73 |
| City Of Coppell |
Utility Expenses |
9/11/25 |
$153.28 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$2,066.22 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$1,398.78 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$4,504.26 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$1,614.09 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$2,904.17 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$84.93 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$723.67 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$1,529.10 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$742.42 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$6,702.24 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$764.81 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$1,079.93 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$94.77 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$523.67 |
| City Of Dallas |
Purchased Services |
9/23/25 |
$155,115.28 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$2,511.68 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$161.56 |
| City Of Dallas |
Utility Expenses |
9/25/25 |
$75.48 |
| City Of Dallas |
Utility Expenses |
9/18/25 |
$13,787.15 |
| City Of Dallas |
Utility Expenses |
9/18/25 |
$111.81 |
| City Of Dallas |
Utility Expenses |
9/18/25 |
$183.83 |
| City Of Dallas |
Utility Expenses |
9/18/25 |
$9,152.19 |
| City Of Dallas |
Utility Expenses |
9/18/25 |
$295.12 |
| City Of Dallas |
Utility Expenses |
9/18/25 |
$1,746.48 |
| City Of Dallas |
Utility Expenses |
9/18/25 |
$1,823.47 |
| City Of Dallas |
Utility Expenses |
9/18/25 |
$1,530.39 |
| City Of Dallas |
Utility Expenses |
9/18/25 |
$1,880.97 |
| City Of Dallas |
Utility Expenses |
9/11/25 |
$693.66 |
| City Of Dallas |
Utility Expenses |
9/11/25 |
$1,280.86 |
| City Of Dallas |
Utility Expenses |
9/11/25 |
$275.46 |
| City Of Dallas |
Utility Expenses |
9/11/25 |
$1,938.77 |
| City Of Dallas |
Utility Expenses |
9/9/25 |
$8,451.96 |
| City Of Dallas |
Utility Expenses |
9/9/25 |
$858.12 |
| City Of Dallas |
Utility Expenses |
9/9/25 |
$212.88 |
| City Of Dallas |
Utility Expenses |
9/9/25 |
$39.24 |
| City Of Dallas |
Utility Expenses |
9/9/25 |
$39.24 |
| City Of Dallas |
Utility Expenses |
9/23/25 |
$11,766.51 |
| City Of Dallas |
Utility Expenses |
9/9/25 |
$3,588.82 |
| City Of Dallas |
Utility Expenses |
9/12/25 |
$1,033.35 |
| City Of Dallas |
Purchased Services |
9/11/25 |
$166,752.68 |
| City Of Dallas |
Utility Expenses |
9/9/25 |
$4,709.61 |
| City Of Dallas |
Utility Expenses |
9/9/25 |
$6.44 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$8,773.85 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$861.38 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$3,950.43 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$307.31 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$591.62 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$357.69 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$1,856.98 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$11,260.15 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$3,125.80 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$9,830.90 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$203.54 |
| City Of Farmers Branch |
Utility Expenses |
9/30/25 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
9/25/25 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
9/25/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
9/25/25 |
$212.14 |
| City Of Farmers Branch |
Utility Expenses |
9/25/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
9/25/25 |
$63.67 |
| City of Garland |
Utility Expenses |
9/12/25 |
$3,799.17 |
| City of Grand Prairie |
Operating Expenses |
9/25/25 |
$75.00 |
| City Of Irving Texas |
Utility Expenses |
9/25/25 |
$3,371.21 |
| City Of Irving Texas |
Utility Expenses |
9/25/25 |
$14,678.50 |
| City Of Irving Texas |
Utility Expenses |
9/25/25 |
$670.13 |
| City Of Irving Texas |
Utility Expenses |
9/25/25 |
$12.21 |
| City Of Irving Texas |
Utility Expenses |
9/25/25 |
$208.79 |
| City Of Irving Texas |
Utility Expenses |
9/9/25 |
$2,177.56 |
| City Of Irving Texas |
Utility Expenses |
9/9/25 |
$303.90 |
| City Of Irving Texas |
Utility Expenses |
9/9/25 |
$12.21 |
| City Of Lancaster |
Utility Expenses |
9/18/25 |
$12,294.63 |
| City Of Mesquite |
Purchased Services |
9/30/25 |
$6,273.98 |
| City Of Mesquite |
Purchased Services |
9/2/25 |
$6,152.31 |
| CL Management Forney LLC |
Purchased Services |
9/30/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchased Services |
9/30/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchased Services |
9/30/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchased Services |
9/9/25 |
$1,170.00 |
| Claflin Service Company |
Operating Expenses |
9/4/25 |
$9,930.00 |
| Clifford Power Systems Inc. |
Purchased Services |
9/25/25 |
$1,559.00 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
9/23/25 |
$303.52 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
9/23/25 |
$303.52 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
9/23/25 |
$903.90 |
| Cloud Unity Llc |
Operating Expenses |
9/23/25 |
$114,005.00 |
| Coalition Of Urban And Metropolitan Universities |
Operating Expenses |
9/23/25 |
$5,000.00 |
| Cogent Communications, LLC |
Purchased Services |
9/30/25 |
$4,978.00 |
| Cogent Communications, LLC |
Purchased Services |
9/30/25 |
$7,000.00 |
| Cogent Communications, LLC |
Purchased Services |
9/30/25 |
$7,000.00 |
| Cogent Communications, LLC |
Purchased Services |
9/30/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
9/30/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
9/30/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
9/30/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
9/30/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
9/30/25 |
$2,717.00 |
| COIL Virtual Exchange Foundation, Inc. |
Operating Expenses |
9/16/25 |
$725.00 |
| Community College District 502 |
Travel Expenses |
9/25/25 |
$660.00 |
| Competency-based Education Network, Inc. |
Operating Expenses |
9/25/25 |
$1,329.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
9/18/25 |
$578,725.48 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$4,550.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$6,300.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$3,850.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$6,300.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$3,850.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$4,500.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$7,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$4,250.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$2,450.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$1,500.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$6,300.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$5,950.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$2,160.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$5,040.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$2,500.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$4,900.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$800.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$1,380.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$2,500.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$4,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$5,760.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/23/25 |
$3,850.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/23/25 |
$3,850.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/30/25 |
$4,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/23/25 |
$4,250.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/23/25 |
$1,250.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/23/25 |
$5,472.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/23/25 |
$4,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/23/25 |
$1,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/23/25 |
$1,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/2/25 |
$1,050.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/2/25 |
$4,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/2/25 |
$1,750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/2/25 |
$3,250.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/2/25 |
$1,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/2/25 |
$1,050.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/2/25 |
$5,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
9/2/25 |
$800.00 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
9/30/25 |
$6,098.09 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
9/30/25 |
$51.36 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
9/18/25 |
$443.80 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
9/18/25 |
$166.32 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
9/11/25 |
$78.03 |
| Council For Professional Recognition |
Purchased Services |
9/30/25 |
$525.00 |
| Council For Professional Recognition |
Purchased Services |
9/30/25 |
$525.00 |
| Council For Professional Recognition |
Supply Expenses |
9/30/25 |
$347.00 |
| Council For Professional Recognition |
Purchased Services |
9/18/25 |
$525.00 |
| Council For Professional Recognition |
Purchased Services |
9/18/25 |
$525.00 |
| Council For Professional Recognition |
Purchased Services |
9/18/25 |
$525.00 |
| Cowtown Materials, Inc. |
Maintenance Expenses |
9/23/25 |
$110.04 |
| Cowtown Materials, Inc. |
Maintenance Expenses |
9/23/25 |
$691.23 |
| Cowtown Materials, Inc. |
Maintenance Expenses |
9/18/25 |
$881.96 |
| Crown Subs, LLC |
Operating Expenses |
9/25/25 |
$840.00 |
| Crown Subs, LLC |
Operating Expenses |
9/25/25 |
$446.92 |
| Crown Subs, LLC |
Operating Expenses |
9/15/25 |
$2,600.00 |
| Crown Subs, LLC |
Operating Expenses |
9/25/25 |
$487.43 |
| CSRS LLC |
Purchased Services |
9/25/25 |
$12,000.00 |
| D.H. Pace Company, Inc. |
Supply Expenses |
9/30/25 |
$972.52 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
9/23/25 |
$296.00 |
| D.H. Pace Company, Inc. |
Supply Expenses |
9/2/25 |
$1,209.51 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
9/2/25 |
$1,776.67 |
| Daily Commercial Record Inc |
Operating Expenses |
9/23/25 |
$75.00 |
| Daily Commercial Record Inc |
Operating Expenses |
9/23/25 |
$81.25 |
| Daily Commercial Record Inc |
Operating Expenses |
9/23/25 |
$81.25 |
| Daily Commercial Record Inc |
Operating Expenses |
9/23/25 |
$75.00 |
| Daily Commercial Record Inc |
Operating Expenses |
9/11/25 |
$75.00 |
| Daily Commercial Record Inc |
Operating Expenses |
9/4/25 |
$75.00 |
| Dallas Central Appraisal District |
Purchased Services |
9/23/25 |
$466,664.00 |
| Dallas Citizens Council |
Operating Expenses |
9/25/25 |
$5,000.00 |
| Dallas Co Local Workforce Development Board |
Operating Expenses |
9/25/25 |
$6,137.48 |
| Dallas College Foundation Inc. |
Operating Expenses |
9/30/25 |
$13,403.34 |
| Dallas College Foundation Inc. |
Travel Expenses |
9/2/25 |
$3,894.00 |
| Dallas Human Resource Management, Inc. |
Travel Expenses |
9/16/25 |
$9,352.80 |
| Dallas Jet Holdings LLC |
Rental Expenses |
9/25/25 |
$6,250.00 |
| Dallas Momentum, Inc. |
Operating Expenses |
9/25/25 |
$20,000.00 |
| Dallas Museum of Art |
Travel Expenses |
9/25/25 |
$335.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
9/18/25 |
$2,091.25 |
| Deloitte Consulting LLP |
Purchased Services |
9/16/25 |
$106,612.50 |
| Deloitte Consulting LLP |
Purchased Services |
9/16/25 |
$131,250.00 |
| Destined For Greatness Christian Academy |
Purchased Services |
9/9/25 |
$525.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$30,744.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$22,308.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$19,824.00 |
| DEXIAN, LLC |
Purchased Services |
9/15/25 |
$8,736.00 |
| DEXIAN, LLC |
Purchased Services |
9/15/25 |
$1,634.00 |
| DEXIAN, LLC |
Purchased Services |
9/15/25 |
$6,320.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$30,912.00 |
| DEXIAN, LLC |
Purchased Services |
9/15/25 |
$4,648.00 |
| DEXIAN, LLC |
Purchased Services |
9/15/25 |
$5,216.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$33,753.50 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$28,896.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$27,888.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$22,144.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$21,224.50 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$27,048.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$24,696.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$15,960.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$13,959.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$11,484.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$10,380.00 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$11,812.10 |
| DEXIAN, LLC |
Purchased Services |
9/16/25 |
$9,570.00 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$9,485.50 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$9,760.00 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$8,904.00 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$10,140.00 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$10,248.00 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$8,160.00 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$6,560.00 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$7,020.00 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$6,608.00 |
| DEXIAN, LLC |
Purchased Services |
9/12/25 |
$4,720.00 |
| DFW Consulting Group |
Purchased Services |
9/23/25 |
$1,823.00 |
| Digital Air Control Inc. |
Operating Expenses |
9/30/25 |
$3,266.79 |
| DIGITAL RESOURCES INC |
Operating Expenses |
9/4/25 |
$10,271.25 |
| DIGITAL RESOURCES INC |
Purchase Services |
9/4/25 |
$5,891.00 |
| DIGITAL RESOURCES INC |
Purchase Services |
9/2/25 |
$18,167.62 |
| Disaster Recovery Institute International Inc |
Operating Expenses |
9/16/25 |
$400.00 |
| Dish Dbs Corporation |
Operating Expenses |
9/25/25 |
$168.38 |
| Diversified Communications |
Travel Expenses |
9/25/25 |
$4,450.00 |
| DNU - Presidio Holdings Inc. (Inactive) |
Purchased Services |
9/4/25 |
$144,368.00 |
| DNU - Presidio Holdings Inc. (Inactive) |
Purchased Services |
9/4/25 |
$41,076.90 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
9/23/25 |
$2,956.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
9/18/25 |
$2,624.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
9/18/25 |
$492.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
9/4/25 |
$1,250.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
9/4/25 |
$1,992.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
9/2/25 |
$1,250.00 |
| Dura Software, Inc |
Operating Expenses |
9/18/25 |
$42,637.50 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$24,995.00 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$24,600.00 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$24,900.00 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$24,300.00 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$24,771.67 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$24,700.00 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$5,690.00 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$3,395.00 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$18,775.00 |
| Dynamic Systems Inc |
Maintenance Expenses |
9/2/25 |
$900.00 |
| Easykeys.com Inc |
Purchased Services |
9/18/25 |
$26.54 |
| Econoco Corporation |
Supply Expenses |
9/2/25 |
$4,185.22 |
| Elizabeth A. Wilson |
Purchased Services |
9/30/25 |
$4,770.00 |
| Elizabeth A. Wilson |
Purchased Services |
9/23/25 |
$2,650.00 |
| Elizabeth A. Wilson |
Purchased Services |
9/23/25 |
$4,895.00 |
| Elizabeth A. Wilson |
Purchased Services |
9/16/25 |
$2,650.00 |
| Elizabeth A. Wilson |
Purchased Services |
9/25/25 |
$4,770.00 |
| Elliott Electric Supply, Inc |
Supply Expenses |
9/30/25 |
$2,165.64 |
| Elliott Electric Supply, Inc |
Supply Expenses |
9/30/25 |
$170.12 |
| Elliott Electric Supply, Inc |
Operating Expenses |
9/25/25 |
$(221.25) |
| Elliott Electric Supply, Inc |
Supply Expenses |
9/25/25 |
$19,373.33 |
| Elliott Electric Supply, Inc |
Maintenance Expenses |
9/16/25 |
$239.34 |
| Elliott Electric Supply, Inc |
Maintenance Expenses |
9/16/25 |
$221.25 |
| Elliott Electric Supply, Inc |
Supply Expenses |
9/2/25 |
$954.36 |
| Elsevier Inc |
Operating Expenses |
9/12/25 |
$(235.00) |
| Embark Safety LLC |
Purchased Services |
9/9/25 |
$967.00 |
| Embrace Software, Inc |
Operating Expenses |
9/9/25 |
$66,120.00 |
| Enterprise Fm Trust |
Rental Expenses |
9/12/25 |
$67.90 |
| Enterprise Fm Trust |
Rental Expenses |
9/12/25 |
$6,775.88 |
| Enterprise Fm Trust |
Travel Expenses |
9/18/25 |
$1,144.18 |
| Environmental Systems Research Institute Inc |
Operating Expenses |
9/25/25 |
$1,212.00 |
| Euronet Worldwide, Inc |
Purchased Services |
9/23/25 |
$4,550.00 |
| F A DAVIS COMPANY |
Supply Expenses |
9/30/25 |
$5,811.56 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
9/30/25 |
$1,050.00 |
| FCX PERFORMANCE INC |
Maintenance Expenses |
9/25/25 |
$2,735.00 |
| FCX PERFORMANCE INC |
Maintenance Expenses |
9/23/25 |
$5,287.31 |
| FCX PERFORMANCE INC |
Maintenance Expenses |
9/9/25 |
$17,377.93 |
| Federal Express Corp |
Purchased Services |
9/25/25 |
$28.79 |
| Federal Express Corp |
Purchased Services |
9/23/25 |
$290.36 |
| Federal Express Corp |
Purchased Services |
9/12/25 |
$53.55 |
| Federal Express Corp |
Purchased Services |
9/2/25 |
$10.95 |
| Federal Express Corp |
Purchased Services |
9/2/25 |
$20.71 |
| Federal Procurement Data Reports, Inc. |
Purchased Services |
9/11/25 |
$297.50 |
| Feng Juang Shieh |
Purchased Services |
9/9/25 |
$550.00 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
9/25/25 |
$1,232.50 |
| Fieldturf Usa Inc. |
Maintenance Expenses |
9/9/25 |
$35,975.00 |
| Fish, Fish & Long |
Travel Expenses |
9/16/25 |
$360.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
9/11/25 |
$60.14 |
| Fisher Scientific Co Llc |
Supply Expenses |
9/23/25 |
$60.09 |
| Fisher Scientific Co Llc |
Supply Expenses |
9/11/25 |
$123.37 |
| Fit First Technologies US Inc. |
Operating Expenses |
9/16/25 |
$130,000.00 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
9/30/25 |
$1,738.24 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
9/30/25 |
$937.59 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
9/30/25 |
$220.76 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
9/25/25 |
$318.04 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
9/23/25 |
$1,469.00 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
9/23/25 |
$88.80 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
9/16/25 |
$300.96 |
| Flinn Scientific, Inc. |
Supply Expenses |
9/30/25 |
$455.36 |
| Flinn Scientific, Inc. |
Supply Expenses |
9/18/25 |
$91.20 |
| Follett Corporation |
Supply Expenses |
9/30/25 |
$11,643.68 |
| Follett Corporation |
Purchased Services |
9/25/25 |
$1,925,404.00 |
| Follett Corporation |
Purchased Services |
9/9/25 |
$10,927.50 |
| Franklin Covey Client Sales, Inc. |
Purchased Services |
9/30/25 |
$5,916.00 |
| Franklin Mitchell |
Travel Expenses |
9/11/25 |
$150.00 |
| Frontier Communications of America, Inc |
Operating Expenses |
9/25/25 |
$158.15 |
| Frontier Communications of America, Inc |
Operating Expenses |
9/25/25 |
$778.40 |
| Frontier Communications of America, Inc |
Operating Expenses |
9/25/25 |
$189.26 |
| Frontier Communications of America, Inc |
Operating Expenses |
9/25/25 |
$2,268.68 |
| Galls Parent Holdings, LLC |
Supply Expenses |
9/23/25 |
$99.56 |
| Galls Parent Holdings, LLC |
Operating Expenses |
9/15/25 |
$(357.11) |
| Galls Parent Holdings, LLC |
Supply Expenses |
9/15/25 |
$357.11 |
| Galls Parent Holdings, LLC |
Supply Expenses |
9/4/25 |
$63.69 |
| Galls Parent Holdings, LLC |
Supply Expenses |
9/2/25 |
$525.31 |
| Galls Parent Holdings, LLC |
Supply Expenses |
9/2/25 |
$71.31 |
| Game Time Transportation, LLC |
Rental Expenses |
9/18/25 |
$2,450.00 |
| Game Time Transportation, LLC |
Rental Expenses |
9/18/25 |
$5,500.00 |
| Game Time Transportation, LLC |
Rental Expenses |
9/11/25 |
$4,030.00 |
| Game Time Transportation, LLC |
Travel Expenses |
9/2/25 |
$1,487.00 |
| Game Time Transportation, LLC |
Travel Expenses |
9/16/25 |
$1,050.00 |
| Game Time Transportation, LLC |
Rental Expenses |
9/11/25 |
$3,700.00 |
| Game Time Transportation, LLC |
Rental Expenses |
9/2/25 |
$2,695.00 |
| Garland Chamber Of Commerce |
Operating Expenses |
9/9/25 |
$240.00 |
| Garland Chamber Of Commerce |
Operating Expenses |
9/2/25 |
$1,300.00 |
| Garland Steel Inc. |
Supply Expenses |
9/4/25 |
$11,802.90 |
| Gary & Ben Brunton Partnership |
Supply Expenses |
9/2/25 |
$12,092.35 |
| Gas And Supply North Texas Llc |
Rental Expenses |
9/9/25 |
$167.15 |
| Gas And Supply North Texas Llc |
Rental Expenses |
9/4/25 |
$138.26 |
| Ge Precision Healthcare Llc |
Purchased Services |
9/18/25 |
$1,192.10 |
| Geotab Usa Inc. |
Maintenance Expenses |
9/23/25 |
$2,598.82 |
| Gexa Energy LP |
Utility Expenses |
9/25/25 |
$12,652.79 |
| Gexa Energy LP |
Utility Expenses |
9/25/25 |
$15.35 |
| Gexa Energy LP |
Utility Expenses |
9/25/25 |
$6,965.77 |
| Gexa Energy LP |
Utility Expenses |
9/18/25 |
$418.58 |
| Gexa Energy LP |
Utility Expenses |
9/12/25 |
$26,490.56 |
| Gexa Energy LP |
Utility Expenses |
9/12/25 |
$11,354.09 |
| Gexa Energy LP |
Utility Expenses |
9/11/25 |
$91,136.84 |
| Gexa Energy LP |
Utility Expenses |
9/23/25 |
$47,206.97 |
| Gexa Energy LP |
Utility Expenses |
9/9/25 |
$4,622.41 |
| Gexa Energy LP |
Utility Expenses |
9/9/25 |
$5,250.34 |
| Gexa Energy LP |
Utility Expenses |
9/9/25 |
$76,293.89 |
| Gexa Energy LP |
Utility Expenses |
9/4/25 |
$37,945.78 |
| Gexa Energy LP |
Utility Expenses |
9/4/25 |
$147,028.57 |
| Graduation Alliance, Inc |
Purchased Services |
9/23/25 |
$16,125.00 |
| Grapevine Chamber Foundation |
Operating Expenses |
9/25/25 |
$1,500.00 |
| Graybar Electric Company Inc |
Supply Expenses |
9/30/25 |
$2,025.00 |
| Graybar Electric Company Inc |
Supply Expenses |
9/25/25 |
$397.00 |
| Graybar Electric Company Inc |
Supply Expenses |
9/25/25 |
$680.00 |
| Great Minds in STEM |
Operating Expenses |
9/11/25 |
$1,400.00 |
| Groople Texas, LLC |
Travel Expenses |
9/30/25 |
$1,230.64 |
| Groople Texas, LLC |
Travel Expenses |
9/12/25 |
$3,687.36 |
| Groople Texas, LLC |
Travel Expenses |
9/25/25 |
$1,500.00 |
| Groople Texas, LLC |
Travel Expenses |
9/12/25 |
$1,907.20 |
| GS Dallas West LLC |
Operating Expenses |
9/23/25 |
$48.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/25/25 |
$15.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/25/25 |
$8.52 |
| GT DISTRIBUTORS INC |
Operating Expenses |
9/16/25 |
$419.42 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/23/25 |
$143.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/23/25 |
$183.10 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/11/25 |
$936.25 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/9/25 |
$609.24 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/18/25 |
$666.05 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/2/25 |
$188.90 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/2/25 |
$5,979.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/2/25 |
$322.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/2/25 |
$9.04 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/2/25 |
$631.71 |
| GT DISTRIBUTORS INC |
Operating Expenses |
9/15/25 |
$(8,998.00) |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/15/25 |
$8,998.00 |
| GTS Technology Solutions Inc |
Operating Expenses |
9/4/25 |
$75,226.40 |
| H & H PUBLISHING CO INC |
Purchased Services |
9/23/25 |
$1,264.50 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
9/30/25 |
$5,386.00 |
| Halbrook and Miller Inc. |
Operating Expenses |
9/4/25 |
$4,613.20 |
| Halbrook and Miller Inc. |
Operating Expenses |
9/4/25 |
$7,917.80 |
| Handprints Child Care 24 Llc |
Purchased Services |
9/30/25 |
$316.80 |
| HDV Services, LLC |
Purchased Services |
9/18/25 |
$4,333.33 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
9/30/25 |
$1,393.40 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
9/30/25 |
$145.14 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
9/30/25 |
$1,502.82 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
9/23/25 |
$315.00 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expenses |
9/16/25 |
$8,150.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
9/4/25 |
$468.38 |
| Henry Schein One LLC |
Purchased Services |
9/16/25 |
$2,448.70 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/30/25 |
$381.35 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/30/25 |
$2,162.88 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/11/25 |
$4,478.20 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/11/25 |
$1,946.52 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/11/25 |
$5,765.39 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/11/25 |
$1,122.12 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/11/25 |
$2,536.00 |
| HHS Education Services, LLC |
Purchased Services |
9/2/25 |
$1,718.25 |
| HHS Education Services, LLC |
Purchased Services |
9/2/25 |
$130,447.86 |
| Hocutt Inc |
Utility Expenses |
9/4/25 |
$53.00 |
| Home Depot |
Supply Expenses |
9/30/25 |
$71.64 |
| Home Depot |
Supply Expenses |
9/30/25 |
$357.88 |
| Home Depot |
Supply Expenses |
9/30/25 |
$558.85 |
| Home Depot |
Supply Expenses |
9/25/25 |
$245.12 |
| Home Depot |
Supply Expenses |
9/30/25 |
$574.75 |
| Home Depot |
Supply Expenses |
9/30/25 |
$188.18 |
| Home Depot |
Supply Expenses |
9/30/25 |
$92.92 |
| Home Depot |
Supply Expenses |
9/23/25 |
$1,303.38 |
| Home Depot |
Supply Expenses |
9/18/25 |
$1,087.00 |
| Home Depot |
Supply Expenses |
9/25/25 |
$867.66 |
| Home Depot |
Maintenance Expenses |
9/15/25 |
$492.02 |
| Home Depot |
Maintenance Expenses |
9/18/25 |
$140.14 |
| Home Depot |
Supply Expenses |
9/16/25 |
$869.60 |
| Home Depot |
Supply Expenses |
9/11/25 |
$1,266.93 |
| Home Depot |
Supply Expenses |
9/12/25 |
$59.20 |
| Home Depot |
Supply Expenses |
9/12/25 |
$403.96 |
| Hort Americas, LLC |
Supply Expenses |
9/2/25 |
$1,171.26 |
| Howard Industries, Inc. |
Supply Expenses |
9/25/25 |
$987.00 |
| Howard Industries, Inc. |
Purchased Services |
9/4/25 |
$5,065.00 |
| Howard Industries, Inc. |
Purchased Services |
9/4/25 |
$6,064.00 |
| Howard Industries, Inc. |
Purchased Services |
9/4/25 |
$554,416.00 |
| Howard Industries, Inc. |
Purchased Services |
9/9/25 |
$63,969.00 |
| Hyatt Corporation |
Purchased Services |
9/15/25 |
$46,120.00 |
| Hyatt Corporation |
Operating Expenses |
9/9/25 |
$126,616.57 |
| Hyland Software Inc |
Purchased Services |
9/9/25 |
$9,852.72 |
| Hyland Software Inc |
Purchased Services |
9/9/25 |
$51,966.00 |
| Hyland Software Inc |
Purchased Services |
9/2/25 |
$10,229.60 |
| I.V. Tire Service, Inc. |
Supply Expenses |
9/23/25 |
$3,871.65 |
| IDEX Global Services Inc |
Purchased Services |
9/2/25 |
$18,750.06 |
| Immersive Engineering Inc |
Purchased Services |
9/9/25 |
$7,375.00 |
| Immersive Engineering Inc |
Supply Expenses |
9/9/25 |
$43,700.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/30/25 |
$514.99 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/16/25 |
$15.29 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/16/25 |
$13.59 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/16/25 |
$13.59 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/16/25 |
$450.50 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/4/25 |
$85.62 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/4/25 |
$380.35 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/4/25 |
$301.34 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/4/25 |
$358.84 |
| Inceptia |
Purchased Services |
9/9/25 |
$4,871.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
9/4/25 |
$196,031.73 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
9/11/25 |
$356,774.94 |
| Institute Of Internal Auditors - Dallas Chapter |
Operating Expenses |
9/30/25 |
$1,200.00 |
| Intermountain Lock and Security Supply |
Supply Expenses |
9/23/25 |
$2,067.16 |
| International Association of Emergency Managers USA |
Operating Expenses |
9/30/25 |
$1,267.00 |
| Intl Assn Of General Motors Automotive Service Educational Programs |
Travel Expenses |
9/23/25 |
$900.00 |
| IPMN LLC |
Purchased Services |
9/9/25 |
$320.00 |
| Irene Nigaglioni |
Purchased Services |
9/25/25 |
$3,875.00 |
| Irene Nigaglioni |
Purchased Services |
9/9/25 |
$15,500.00 |
| Iris Group Holdings LLC |
Maintenance Expenses |
9/23/25 |
$1.00 |
| Iris Group Holdings LLC |
Maintenance Expenses |
9/11/25 |
$86.32 |
| Iris Group Holdings LLC |
Maintenance Expenses |
9/11/25 |
$946.10 |
| Irving Montessori Academy |
Purchased Services |
9/30/25 |
$225.00 |
| Irving Montessori Academy |
Purchased Services |
9/30/25 |
$225.00 |
| Irving Montessori Academy |
Purchased Services |
9/16/25 |
$225.00 |
| Isabel Reed |
Purchased Services |
9/9/25 |
$450.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
9/25/25 |
$13,776.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
9/30/25 |
$6,420.00 |
| JMS Integrated Building Solutions LLC |
Purchased Services |
9/11/25 |
$24,956.00 |
| John W Gasparini Inc |
Supply Expenses |
9/30/25 |
$141.05 |
| John W Gasparini Inc |
Supply Expenses |
9/30/25 |
$709.41 |
| John W Gasparini Inc |
Supply Expenses |
9/30/25 |
$16.89 |
| John W Gasparini Inc |
Supply Expenses |
9/30/25 |
$8,461.92 |
| John W Gasparini Inc |
Maintenance Expenses |
9/30/25 |
$883.66 |
| John W Gasparini Inc |
Supply Expenses |
9/30/25 |
$4,606.39 |
| John W Gasparini Inc |
Maintenance Expenses |
9/25/25 |
$22.26 |
| John W Gasparini Inc |
Maintenance Expenses |
9/25/25 |
$4,494.94 |
| John W Gasparini Inc |
Supply Expenses |
9/18/25 |
$1,880.93 |
| John W Gasparini Inc |
Supply Expenses |
9/18/25 |
$476.22 |
| John W Gasparini Inc |
Supply Expenses |
9/18/25 |
$692.85 |
| John W Gasparini Inc |
Maintenance Expenses |
9/12/25 |
$352.01 |
| John W Gasparini Inc |
Supply Expenses |
9/18/25 |
$162.87 |
| John W Gasparini Inc |
Supply Expenses |
9/18/25 |
$7,087.68 |
| John W Gasparini Inc |
Supply Expenses |
9/16/25 |
$87.64 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expenses |
9/23/25 |
$250.00 |
| Jones Allen & Fuquay Llp |
Purchased Services |
9/25/25 |
$2,682.75 |
| Journey Ed.com Inc |
Operating Expenses |
9/30/25 |
$600,000.00 |
| Joyce Williams |
Purchased Services |
9/23/25 |
$6,000.00 |
| Julio Aguilar |
Operating Expenses |
9/25/25 |
$300.00 |
| K&L Childcare, LLC |
Purchased Services |
9/9/25 |
$356.00 |
| Keagan West Huckabee |
Purchased Services |
9/12/25 |
$1,203.84 |
| KELE, Inc. |
Supply Expenses |
9/25/25 |
$383.68 |
| KELE, Inc. |
Maintenance Expenses |
9/23/25 |
$1,642.73 |
| KELE, Inc. |
Supply Expenses |
9/18/25 |
$213.83 |
| KELE, Inc. |
Supply Expenses |
9/4/25 |
$1,119.11 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
9/25/25 |
$440.94 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
9/11/25 |
$440.73 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
9/9/25 |
$22,403.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
9/9/25 |
$17,714.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
9/9/25 |
$12,240.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$1,265.59 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$708.88 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$2,099.03 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$1,444.60 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$1,263.16 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$1,687.59 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$1,959.63 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$914.92 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$1,049.19 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
9/9/25 |
$900.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$6,374.75 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/9/25 |
$2,486.70 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/4/25 |
$402.14 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/4/25 |
$1,205.15 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/4/25 |
$830.63 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/4/25 |
$126.58 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/4/25 |
$100.94 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/4/25 |
$232.85 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/4/25 |
$195.60 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/4/25 |
$1,024.73 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/4/25 |
$1,020.50 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
9/4/25 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
9/4/25 |
$5,337.08 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
9/4/25 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
9/4/25 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
9/4/25 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
9/4/25 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
9/4/25 |
$5,875.00 |
| KUEHG Corp |
Purchased Services |
9/9/25 |
$355.00 |
| KUEHG Corp |
Purchased Services |
9/9/25 |
$355.00 |
| KUEHG Corp |
Purchased Services |
9/9/25 |
$305.00 |
| KUEHG Corp |
Purchased Services |
9/9/25 |
$192.00 |
| KUEHG Corp |
Purchased Services |
9/9/25 |
$1,952.00 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$110.00 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$50.70 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$541.68 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$282.50 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$724.00 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$1,500.03 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$196.25 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$59.80 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$374.08 |
| Lake Management Services LP |
Purchased Services |
9/30/25 |
$660.74 |
| Language Line Services, Inc |
Purchased Services |
9/11/25 |
$16.00 |
| Language Line Services, Inc |
Purchased Services |
9/9/25 |
$959.88 |
| Leadership Southwest Inc |
Operating Expenses |
9/11/25 |
$1,500.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
9/23/25 |
$60,496.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
9/23/25 |
$3,304.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
9/23/25 |
$2,368.80 |
| Leonard & Associates, Inc |
Supply Expenses |
9/2/25 |
$1,029.82 |
| Lowe's Companies Inc |
Supply Expenses |
9/25/25 |
$532.84 |
| Lowe's Companies Inc |
Supply Expenses |
9/23/25 |
$199.99 |
| Lowe's Companies Inc |
Supply Expenses |
9/25/25 |
$729.17 |
| Lowe's Companies Inc |
Supply Expenses |
9/30/25 |
$180.80 |
| M&H Supply & Equipment, Inc. |
Supply Expenses |
9/2/25 |
$972.00 |
| MABA AERO, LLC |
Supply Expenses |
9/18/25 |
$515.40 |
| MABA AERO, LLC |
Supply Expenses |
9/18/25 |
$9,656.10 |
| MABA AERO, LLC |
Supply Expenses |
9/18/25 |
$59,600.59 |
| MABA AERO, LLC |
Supply Expenses |
9/12/25 |
$3,232.80 |
| Marrero And Sayre Enterprises Inc |
Operating Expenses |
9/9/25 |
$85,896.98 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
9/11/25 |
$26,535.00 |
| MART INC |
Operating Expenses |
9/12/25 |
$37,141.00 |
| MART INC |
Operating Expenses |
9/12/25 |
$5,985.80 |
| MART INC |
Purchased Services |
9/9/25 |
$119,716.00 |
| MART INC |
Operating Expenses |
9/9/25 |
$31,721.65 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/11/25 |
$3,475.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
9/9/25 |
$1,470.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/4/25 |
$735.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/2/25 |
$351.45 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/4/25 |
$10,705.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/4/25 |
$1,935.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/2/25 |
$2,600.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/2/25 |
$1,850.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/4/25 |
$1,080.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/2/25 |
$3,100.00 |
| MasterWord Services, Inc. |
Purchased Services |
9/18/25 |
$3,873.33 |
| McConnell & Jones LLP. |
Purchased Services |
9/18/25 |
$2,400.00 |
| Mcgough Construction Co., LLC |
Purchased Services |
9/12/25 |
$17,128.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/30/25 |
$540.14 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/30/25 |
$13.14 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/12/25 |
$81.31 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/25/25 |
$94.56 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/11/25 |
$2,005.08 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
9/9/25 |
$(332.90) |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/9/25 |
$646.80 |
| Mcshan Florist Inc |
Operating Expenses |
9/23/25 |
$79.95 |
| Mcshan Florist Inc |
Operating Expenses |
9/9/25 |
$78.99 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
9/9/25 |
$4,000.00 |
| Metrocrest Chamber Of Commerce |
Travel Expenses |
9/9/25 |
$375.00 |
| Metrocrest Services |
Operating Expenses |
9/16/25 |
$2,500.00 |
| Metrology Resource Incorporated |
Operating Expenses |
9/4/25 |
$1,892.00 |
| Metrology Resource Incorporated |
Purchased Services |
9/2/25 |
$500.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/4/25 |
$4,390.85 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/4/25 |
$7,313.81 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/4/25 |
$18,804.68 |
| MIDWAY PRESS LTD |
Operating Expenses |
9/25/25 |
$1,245.42 |
| MIDWAY PRESS LTD |
Operating Expenses |
9/25/25 |
$1,228.49 |
| MIDWAY PRESS LTD |
Operating Expenses |
9/25/25 |
$1,206.02 |
| MIDWAY PRESS LTD |
Operating Expenses |
9/11/25 |
$1,206.02 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/15/25 |
$132.50 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/2/25 |
$269.49 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/2/25 |
$45.50 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/2/25 |
$312.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/2/25 |
$665.80 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/4/25 |
$627.32 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/2/25 |
$184.65 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
9/30/25 |
$1,688.58 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
9/25/25 |
$105.73 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
9/25/25 |
$360.06 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
9/23/25 |
$50.26 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
9/23/25 |
$208.62 |
| Midwest Veterinary Supply, Inc. |
Operating Expenses |
9/23/25 |
$(12.91) |
| MISSION LINEN SUPPLY |
Purchased Services |
9/30/25 |
$226.66 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/23/25 |
$48.20 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/23/25 |
$167.40 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/23/25 |
$115.90 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/18/25 |
$75.54 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/16/25 |
$206.16 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/23/25 |
$191.49 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/16/25 |
$272.66 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/23/25 |
$167.40 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/2/25 |
$210.26 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/2/25 |
$167.40 |
| MISSION LINEN SUPPLY |
Supply Expenses |
9/9/25 |
$100.00 |
| Mobile Mini I Inc (Inactive) |
Rental Expenses |
9/4/25 |
$151.41 |
| Moon Bright Holding LLC |
Purchased Services |
9/30/25 |
$390.00 |
| Moon Bright Holding LLC |
Purchased Services |
9/9/25 |
$195.00 |
| Moon Bright Holding LLC |
Purchased Services |
9/9/25 |
$195.00 |
| Moore's faithful 2 Learning Academy |
Purchased Services |
9/9/25 |
$250.00 |
| MORSCO, Inc |
Maintenance Expenses |
9/12/25 |
$63.54 |
| MORSCO, Inc |
Maintenance Expenses |
9/18/25 |
$12.11 |
| Nancy LaMons |
Purchased Services |
9/30/25 |
$12,000.00 |
| National Alliance of Black School Educators |
Travel Expenses |
9/30/25 |
$800.00 |
| National Alliance of Black School Educators |
Travel Expenses |
9/30/25 |
$78.00 |
| National Association of Branch Campus Administrators |
Operating Expenses |
9/30/25 |
$335.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
9/4/25 |
$195.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
9/4/25 |
$105.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
9/4/25 |
$240.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
9/4/25 |
$270.00 |
| National Center for Construction Education and Research, Ltd. |
Supply Expenses |
9/25/25 |
$260.00 |
| National Center for Construction Education and Research, Ltd. |
Supply Expenses |
9/25/25 |
$122.50 |
| National Center for Construction Education and Research, Ltd. |
Supply Expenses |
9/25/25 |
$271.00 |
| National Community College Hispanic Council |
Travel Expenses |
9/18/25 |
$745.00 |
| National Community College Hispanic Council |
Travel Expenses |
9/16/25 |
$745.00 |
| National Junior College Athletic Association |
Operating Expenses |
9/16/25 |
$5,400.00 |
| Navarro College |
Purchased Services |
9/9/25 |
$70,565.62 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
9/4/25 |
$20,449.40 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
9/18/25 |
$221,228.40 |
| New Friends New Life |
Operating Expenses |
9/16/25 |
$1,000.00 |
| New Tangram LLC |
Purchase Services |
9/30/25 |
$23,582.50 |
| New Tangram LLC |
Purchase Services |
9/30/25 |
$26,662.61 |
| New Tangram LLC |
Purchased Services |
9/9/25 |
$3,871.97 |
| New Tangram LLC |
Purchased Services |
9/9/25 |
$6,767.08 |
| New Tangram LLC |
Purchased Services |
9/9/25 |
$716.09 |
| New Tangram LLC |
Purchase Services |
9/2/25 |
$4,003.73 |
| New Tangram LLC |
Purchase Services |
9/4/25 |
$21,927.11 |
| New Tangram LLC |
Purchase Services |
9/2/25 |
$1,827.40 |
| Njcaa Region 5 |
Operating Expenses |
9/9/25 |
$600.00 |
| Njcaa Region 5 |
Operating Expenses |
9/9/25 |
$600.00 |
| Njcaa Region 5 |
Operating Expenses |
9/9/25 |
$600.00 |
| Njcaa Region 5 |
Operating Expenses |
9/9/25 |
$600.00 |
| Njcaa Region 5 |
Operating Expenses |
9/9/25 |
$600.00 |
| Norcostco, Inc. |
Supply Expenses |
9/18/25 |
$234.00 |
| North Central Texas Council Of Governments |
Operating Expenses |
9/11/25 |
$250.00 |
| North Texas Commission |
Travel Expenses |
9/4/25 |
$2,000.00 |
| North Texas Commission |
Operating Expenses |
9/11/25 |
$950.00 |
| North Texas Commission |
Operating Expenses |
9/9/25 |
$950.00 |
| North Texas Commission |
Operating Expenses |
9/9/25 |
$950.00 |
| Nossaman LLP |
Purchased Services |
9/9/25 |
$4,071.00 |
| NRG Energy, Inc. |
Utility Expenses |
9/25/25 |
$14,254.36 |
| NRG Energy, Inc. |
Utility Expenses |
9/12/25 |
$596.90 |
| NRG Energy, Inc. |
Utility Expenses |
9/9/25 |
$1,935.66 |
| NV KIDS ACADEMY INC |
Purchased Services |
9/9/25 |
$215.00 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/30/25 |
$1,967.35 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/30/25 |
$1,352.49 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/25/25 |
$2,225.04 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/25/25 |
$788.65 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/16/25 |
$1,219.17 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/11/25 |
$934.35 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/11/25 |
$832.38 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/11/25 |
$3,825.00 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/11/25 |
$534.64 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/11/25 |
$1,092.61 |
| Offen Petroleum LLC |
Maintenance Expenses |
9/11/25 |
$1,355.43 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
9/2/25 |
$2,117.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
9/2/25 |
$1,254.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
9/2/25 |
$1,123.50 |
| Online Learning Consortium Inc |
Travel Expenses |
9/25/25 |
$995.00 |
| Online Learning Consortium Inc |
Travel Expenses |
9/23/25 |
$1,340.00 |
| Online Learning Consortium Inc |
Travel Expenses |
9/23/25 |
$1,340.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/30/25 |
$299.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/25/25 |
$166.05 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/25/25 |
$396.94 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/25/25 |
$192.73 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/25/25 |
$127.92 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/30/25 |
$226.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/25/25 |
$114.55 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/23/25 |
$221.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/23/25 |
$210.12 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/23/25 |
$224.76 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/23/25 |
$143.64 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/23/25 |
$369.63 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/16/25 |
$507.15 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/23/25 |
$2,068.20 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/16/25 |
$331.58 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/16/25 |
$84.54 |
| O'Reilly Auto Enterprises, LLC |
Operating Expenses |
9/16/25 |
$(154.00) |
| O'Reilly Auto Enterprises, LLC |
Operating Expenses |
9/16/25 |
$(382.56) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/11/25 |
$338.56 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/16/25 |
$382.56 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/16/25 |
$1,102.15 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/11/25 |
$760.03 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/16/25 |
$157.45 |
| O'Reilly Auto Enterprises, LLC |
Operating Expenses |
9/2/25 |
$(799.63) |
| O'Reilly Auto Enterprises, LLC |
Operating Expenses |
9/2/25 |
$(300.00) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/2/25 |
$27.79 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/2/25 |
$134.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/2/25 |
$55.01 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/2/25 |
$199.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/2/25 |
$689.40 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/2/25 |
$1,099.63 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/2/25 |
$1,107.46 |
| Organization For Associate Degree Nursing Inc |
Travel Expenses |
9/30/25 |
$974.00 |
| Organization For Associate Degree Nursing Inc |
Travel Expenses |
9/30/25 |
$895.00 |
| Organization For Associate Degree Nursing Inc |
Travel Expenses |
9/30/25 |
$895.00 |
| Organization For Associate Degree Nursing Inc |
Travel Expenses |
9/25/25 |
$975.00 |
| Pasco Scientific |
Supply Expenses |
9/9/25 |
$387.12 |
| Pbk Architects Inc. |
Purchased Services |
9/25/25 |
$1,731.06 |
| Pegasus Park LLC |
Rental Expenses |
9/25/25 |
$14,364.76 |
| PENDERS MUSIC COMPANY LLC |
Supply Expenses |
9/23/25 |
$137.90 |
| PERUNA GLASS INC |
Maintenance Expenses |
9/30/25 |
$1,194.40 |
| Pocket Nurse Enterprises LLC |
Supply Expenses |
9/30/25 |
$21,693.01 |
| Pocket Nurse Enterprises LLC |
Supply Expenses |
9/9/25 |
$861.94 |
| PRECISION TASK GROUP INC |
Purchased Services |
9/9/25 |
$26,991.75 |
| PRECISION TASK GROUP INC |
Purchased Services |
9/25/25 |
$21,000.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
9/23/25 |
$1,026.20 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
9/23/25 |
$29,312.81 |
| Preferred Mechanical Group, LLC |
Purchased Services |
9/9/25 |
$119,315.58 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
9/11/25 |
$7,092.90 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
9/2/25 |
$6,244.37 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
9/2/25 |
$99,999.68 |
| Professional Tree Care Group |
Maintenance Expenses |
9/18/25 |
$2,625.00 |
| Professional Tree Care Group |
Maintenance Expenses |
9/18/25 |
$1,954.33 |
| Professional Tree Care Group |
Maintenance Expenses |
9/16/25 |
$5,895.00 |
| Purvis Industries LTD |
Maintenance Expenses |
9/23/25 |
$316.86 |
| Purvis Industries LTD |
Maintenance Expenses |
9/18/25 |
$597.75 |
| Red River Paper Inc |
Supply Expenses |
9/30/25 |
$74.20 |
| Reed Wells, Benson & Company |
Purchased Services |
9/11/25 |
$37,565.00 |
| Reed Wells, Benson & Company |
Purchased Services |
9/2/25 |
$1,120.00 |
| RefQuest, LLC |
Purchased Services |
9/12/25 |
$12,105.00 |
| Reliant Elevator Inspections & Consulting |
Purchased Services |
9/30/25 |
$600.00 |
| Reliant Elevator Inspections & Consulting |
Purchased Services |
9/18/25 |
$4,770.50 |
| REPUBLIC SERVICES, INC. |
Purchased Services |
9/11/25 |
$201.58 |
| REPUBLIC SERVICES, INC. |
Purchased Services |
9/25/25 |
$561.51 |
| Rexel Usa Inc |
Supply Expenses |
9/30/25 |
$22.09 |
| Rexel Usa Inc |
Supply Expenses |
9/30/25 |
$3,094.68 |
| Rexel Usa Inc |
Supply Expenses |
9/30/25 |
$46.95 |
| Rexel Usa Inc |
Supply Expenses |
9/25/25 |
$2,583.99 |
| Rexel Usa Inc |
Maintenance Expenses |
9/23/25 |
$603.87 |
| Rexel Usa Inc |
Maintenance Expenses |
9/23/25 |
$5,290.41 |
| Rexel Usa Inc |
Maintenance Expenses |
9/12/25 |
$176.17 |
| Rexel Usa Inc |
Maintenance Expenses |
9/12/25 |
$362.30 |
| Rexel Usa Inc |
Maintenance Expenses |
9/12/25 |
$557.73 |
| ROACH HOWARD SMITH & BARTON INC |
Operating Expenses |
9/23/25 |
$155,250.00 |
| ROACH HOWARD SMITH & BARTON INC |
Operating Expenses |
9/23/25 |
$239,116.69 |
| ROACH HOWARD SMITH & BARTON INC |
Insurance Expense |
9/16/25 |
$699.00 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$3,997.60 |
| Robert Half International Inc |
Purchased Services |
9/23/25 |
$5,359.90 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$3,520.00 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$3,200.00 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$4,160.00 |
| Robert Half International Inc |
Purchased Services |
9/16/25 |
$3,112.20 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$3,520.00 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$4,003.00 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$5,200.00 |
| Robert Half International Inc |
Purchased Services |
9/4/25 |
$5,625.90 |
| Robert Half International Inc |
Purchased Services |
9/9/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
9/9/25 |
$3,795.00 |
| Robert Half International Inc |
Purchased Services |
9/9/25 |
$400.00 |
| Robert Half International Inc |
Purchased Services |
9/9/25 |
$160.00 |
| Robert Half International Inc |
Purchased Services |
9/9/25 |
$160.00 |
| Robert Half International Inc |
Purchased Services |
9/9/25 |
$480.00 |
| Robert Half International Inc |
Purchased Services |
9/4/25 |
$5,673.40 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$4,400.00 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$4,000.00 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$5,200.00 |
| Robert Half International Inc |
Purchased Services |
9/4/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
9/2/25 |
$480.00 |
| Robert Half International Inc |
Purchased Services |
9/4/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
9/30/25 |
$4,207.50 |
| Ronnie W. Turner |
Purchased Services |
9/4/25 |
$813.00 |
| Rough Creek Operating Lp |
Operating Expenses |
9/23/25 |
$3,238.48 |
| Royer & Schutts Inc. |
Purchased Services |
9/16/25 |
$5,984.16 |
| SaaS Implementation and Support Services, LLC |
Operating Expenses |
9/25/25 |
$181,160.00 |
| Sam Houston State University |
Operating Expenses |
9/11/25 |
$200.00 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/23/25 |
$1,094.56 |
| Schneider Electric Buildings Americas Inc. |
Purchased Services |
9/16/25 |
$226.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
9/18/25 |
$104.55 |
| ServiceNow Inc. |
Operating Expenses |
9/11/25 |
$12,409.92 |
| Sharber Schools Inc. |
Purchased Services |
9/9/25 |
$273.00 |
| Shi-government Solutions Inc |
Operating Expenses |
9/30/25 |
$11,251.35 |
| Shi-government Solutions Inc |
Supply Expenses |
9/30/25 |
$202.24 |
| Shi-government Solutions Inc |
Supply Expenses |
9/25/25 |
$361.64 |
| Shi-government Solutions Inc |
Supply Expenses |
9/23/25 |
$742.00 |
| Shi-government Solutions Inc |
Operating Expenses |
9/23/25 |
$11,083.70 |
| Shi-government Solutions Inc |
Supply Expenses |
9/23/25 |
$76.89 |
| Shi-government Solutions Inc |
Supply Expenses |
9/18/25 |
$234.72 |
| Shi-government Solutions Inc |
Operating Expenses |
9/18/25 |
$78,240.08 |
| Shi-government Solutions Inc |
Operating Expenses |
9/11/25 |
$8,132.00 |
| Shi-government Solutions Inc |
Purchased Services |
9/4/25 |
$4,511.64 |
| Shi-government Solutions Inc |
Purchased Services |
9/4/25 |
$963.60 |
| Shi-government Solutions Inc |
Operating Expenses |
9/9/25 |
$47,888.95 |
| Shimadzu Precision Instruments, Inc. |
Operating Expenses |
9/11/25 |
$171,320.00 |
| SignUpGenius, Inc |
Operating Expenses |
9/18/25 |
$1,499.00 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
9/11/25 |
$501.20 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
9/2/25 |
$6,988.49 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
9/4/25 |
$151.71 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
9/2/25 |
$1,021.91 |
| Skillsusa Inc. |
Operating Expenses |
9/23/25 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
9/23/25 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
9/23/25 |
$40.00 |
| Skillsusa Texas College Ps |
Travel Expenses |
9/23/25 |
$225.00 |
| Slingshot |
Purchased Services |
9/25/25 |
$39,000.00 |
| Smart 4 Life LLC |
Purchased Services |
9/9/25 |
$1,380.00 |
| Smart 4 Life LLC |
Purchased Services |
9/9/25 |
$395.00 |
| Smith-Branton Company LLC |
Purchased Services |
9/11/25 |
$400.00 |
| Social Justice Training Institute |
Travel Expenses |
9/23/25 |
$700.00 |
| South Dallas Business & Professional Women's Club, Inc. |
Operating Expenses |
9/9/25 |
$329.50 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
9/23/25 |
$4,743.34 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expenses |
9/16/25 |
$650.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expenses |
9/16/25 |
$650.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expenses |
9/23/25 |
$1,105.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expenses |
9/16/25 |
$650.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expenses |
9/16/25 |
$900.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expenses |
9/16/25 |
$690.00 |
| Staples |
Supply Expenses |
9/30/25 |
$13.93 |
| Staples |
Supply Expenses |
9/30/25 |
$9.03 |
| Staples |
Supply Expenses |
9/30/25 |
$132.52 |
| Staples |
Supply Expenses |
9/30/25 |
$39.99 |
| Staples |
Operating Expenses |
9/30/25 |
$86.07 |
| Staples |
Supply Expenses |
9/30/25 |
$264.44 |
| Staples |
Supply Expenses |
9/30/25 |
$267.65 |
| Staples |
Supply Expenses |
9/30/25 |
$12.18 |
| Staples |
Supply Expenses |
9/30/25 |
$140.25 |
| Staples |
Supply Expenses |
9/25/25 |
$83.07 |
| Staples |
Supply Expenses |
9/25/25 |
$83.07 |
| Staples |
Supply Expenses |
9/25/25 |
$91.06 |
| Staples |
Supply Expenses |
9/25/25 |
$167.12 |
| Staples |
Supply Expenses |
9/30/25 |
$14.64 |
| Staples |
Supply Expenses |
9/30/25 |
$95.70 |
| Staples |
Operating Expenses |
9/30/25 |
$(51.29) |
| Staples |
Supply Expenses |
9/23/25 |
$3.19 |
| Staples |
Supply Expenses |
9/23/25 |
$144.03 |
| Staples |
Supply Expenses |
9/23/25 |
$9.99 |
| Staples |
Supply Expenses |
9/25/25 |
$39.86 |
| Staples |
Supply Expenses |
9/23/25 |
$20.22 |
| Staples |
Supply Expenses |
9/30/25 |
$239.07 |
| Staples |
Supply Expenses |
9/23/25 |
$8.21 |
| Staples |
Supply Expenses |
9/23/25 |
$241.58 |
| Staples |
Operating Expenses |
9/23/25 |
$(135.43) |
| Staples |
Supply Expenses |
9/23/25 |
$85.47 |
| Staples |
Supply Expenses |
9/23/25 |
$28.16 |
| Staples |
Supply Expenses |
9/23/25 |
$30.94 |
| Staples |
Supply Expenses |
9/23/25 |
$38.34 |
| Staples |
Supply Expenses |
9/25/25 |
$94.33 |
| Staples |
Supply Expenses |
9/23/25 |
$284.40 |
| Staples |
Supply Expenses |
9/23/25 |
$242.90 |
| Staples |
Supply Expenses |
9/23/25 |
$367.80 |
| Staples |
Supply Expenses |
9/25/25 |
$97.89 |
| Staples |
Supply Expenses |
9/23/25 |
$184.70 |
| Staples |
Supply Expenses |
9/23/25 |
$36.81 |
| Staples |
Supply Expenses |
9/23/25 |
$455.36 |
| Staples |
Supply Expenses |
9/25/25 |
$70.72 |
| Staples |
Operating Expenses |
9/23/25 |
$(332.14) |
| Staples |
Supply Expenses |
9/18/25 |
$72.17 |
| Staples |
Supply Expenses |
9/18/25 |
$70.62 |
| Staples |
Supply Expenses |
9/23/25 |
$35.46 |
| Staples |
Supply Expenses |
9/15/25 |
$53.70 |
| Staples |
Supply Expenses |
9/18/25 |
$75.94 |
| Staples |
Supply Expenses |
9/15/25 |
$2,031.45 |
| Staples |
Supply Expenses |
9/15/25 |
$57.19 |
| Staples |
Supply Expenses |
9/23/25 |
$142.18 |
| Staples |
Supply Expenses |
9/23/25 |
$63.86 |
| Staples |
Supply Expenses |
9/16/25 |
$128.39 |
| Staples |
Supply Expenses |
9/18/25 |
$82.27 |
| Staples |
Operating Expenses |
9/11/25 |
$(146.27) |
| Staples |
Supply Expenses |
9/11/25 |
$713.76 |
| Staples |
Supply Expenses |
9/11/25 |
$47.74 |
| Staples |
Supply Expenses |
9/15/25 |
$510.20 |
| Staples |
Supply Expenses |
9/11/25 |
$19.99 |
| Staples |
Supply Expenses |
9/9/25 |
$210.65 |
| Staples |
Supply Expenses |
9/9/25 |
$129.02 |
| Staples |
Supply Expenses |
9/9/25 |
$332.14 |
| Staples |
Operating Expenses |
9/11/25 |
$(72.67) |
| Staples |
Supply Expenses |
9/9/25 |
$39.96 |
| Staples |
Operating Expenses |
9/11/25 |
$(3.74) |
| Staples |
Operating Expenses |
9/4/25 |
$(318.12) |
| Starbridge AI |
Operating Expenses |
9/30/25 |
$249,000.00 |
| Streamline Fire & Life Safety Inc |
Maintenance Expenses |
9/25/25 |
$610.00 |
| Streamline Fire & Life Safety Inc |
Maintenance Expenses |
9/25/25 |
$40.00 |
| Streamline Fire & Life Safety Inc |
Maintenance Expenses |
9/25/25 |
$2,122.80 |
| Streamline Fire & Life Safety Inc |
Maintenance Expenses |
9/25/25 |
$40.00 |
| Summus Vwr |
Supply Expenses |
9/30/25 |
$526.20 |
| SurScan, Inc. |
Purchased Services |
9/30/25 |
$1,350.00 |
| Sweetwater Sound, LLC |
Operating Expenses |
9/30/25 |
$2,008.75 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/16/25 |
$142.92 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/23/25 |
$1,263.16 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/23/25 |
$895.92 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/23/25 |
$9.61 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/2/25 |
$821.56 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/25/25 |
$1,103.87 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/23/25 |
$174.35 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/23/25 |
$195.42 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/23/25 |
$26.51 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/2/25 |
$506.55 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/2/25 |
$197.39 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/2/25 |
$139.50 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/23/25 |
$126.68 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/2/25 |
$4,421.53 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
9/30/25 |
$1,916.40 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
9/2/25 |
$778.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
9/2/25 |
$295,167.00 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
9/2/25 |
$38,865.00 |
| Taccbo |
Operating Expenses |
9/23/25 |
$200.00 |
| Takach Press Corporation |
Supply Expenses |
9/30/25 |
$205.00 |
| Tanya L. Jansma |
Purchased Services |
9/18/25 |
$1,545.00 |
| Tanya L. Jansma |
Purchased Services |
9/18/25 |
$1,020.50 |
| Tanya L. Jansma |
Purchased Services |
9/18/25 |
$1,579.50 |
| Tdindustries Inc |
Maintenance Expenses |
9/4/25 |
$71,565.00 |
| Tdindustries Inc |
Maintenance Expenses |
9/2/25 |
$44,417.00 |
| Tdindustries Inc |
Maintenance Expenses |
9/2/25 |
$51,260.00 |
| Tdindustries Inc |
Maintenance Expenses |
9/2/25 |
$40,378.00 |
| Teachstone Inc. |
Supply Expenses |
9/11/25 |
$6,920.00 |
| Tech Titans Texas |
Operating Expenses |
9/30/25 |
$2,000.00 |
| Technical Laboratory Systems Inc. |
Supply Expenses |
9/2/25 |
$67,595.00 |
| Teri A. Erickson |
Purchased Services |
9/2/25 |
$6,000.00 |
| Terracon Consultants Inc |
Maintenance Expenses |
9/9/25 |
$3,742.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
9/30/25 |
$45,750.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
9/30/25 |
$400.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
9/30/25 |
$3,489.00 |
| Texas AirSystems, LLC |
Supply Expenses |
9/25/25 |
$1,505.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
9/23/25 |
$312.00 |
| Texas AirSystems, LLC |
Purchased Services |
9/15/25 |
$4,045.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
9/11/25 |
$1,006.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
9/11/25 |
$681.00 |
| Texas AirSystems, LLC |
Supply Expenses |
9/2/25 |
$3,820.00 |
| Texas AirSystems, LLC |
Supply Expenses |
9/2/25 |
$692.00 |
| Texas AirSystems, LLC |
Supply Expenses |
9/2/25 |
$947.00 |
| Texas Association for Higher Education Assessment, Inc. |
Travel Expenses |
9/23/25 |
$325.00 |
| Texas Association for Higher Education Assessment, Inc. |
Travel Expenses |
9/23/25 |
$325.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expenses |
9/18/25 |
$325.00 |
| Texas Association of Community College Teacher Education Programs |
Operating Expenses |
9/30/25 |
$1,100.00 |
| Texas Association of Property and Evidence Inventory Technicians |
Operating Expenses |
9/30/25 |
$350.00 |
| Texas Association Of School Boards Inc |
Operating Expenses |
9/25/25 |
$3,600.00 |
| Texas Community College Teachers Assn |
Travel Expenses |
9/23/25 |
$4,340.00 |
| Texas Department Of Information Resources |
Operating Expenses |
9/25/25 |
$22,759.60 |
| Texas Department Of Information Resources |
Operating Expenses |
9/25/25 |
$6,581.00 |
| Texas General Land Office |
Utility Expenses |
9/30/25 |
$1,610.87 |
| Texas General Land Office |
Utility Expenses |
9/30/25 |
$1,649.02 |
| Texas General Land Office |
Utility Expenses |
9/30/25 |
$1,726.41 |
| Texas General Land Office |
Utility Expenses |
9/30/25 |
$1,643.77 |
| Texas General Land Office |
Utility Expenses |
9/30/25 |
$5,609.29 |
| Texas General Land Office |
Utility Expenses |
9/2/25 |
$5,437.27 |
| Texas General Land Office |
Utility Expenses |
9/2/25 |
$1,609.96 |
| Texas General Land Office |
Utility Expenses |
9/2/25 |
$1,707.53 |
| Texas General Land Office |
Utility Expenses |
9/2/25 |
$1,796.53 |
| Texas General Land Office |
Utility Expenses |
9/2/25 |
$1,888.19 |
| Texas Workforce Commission |
Operating Expenses |
9/18/25 |
$550.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/16/25 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/16/25 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/16/25 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/9/25 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/9/25 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/9/25 |
$100.00 |
| TFC Holdco I, LLC |
Operating Expenses |
9/2/25 |
$12,600.00 |
| TFP GROUP INC |
Purchased Services |
9/30/25 |
$4,679.00 |
| TFP GROUP INC |
Purchased Services |
9/25/25 |
$35,940.00 |
| TFP GROUP INC |
Purchased Services |
9/25/25 |
$69,529.00 |
| The Center For American And International Law |
Operating Expenses |
9/12/25 |
$525.00 |
| The Children's Courtyard Inc |
Purchased Services |
9/9/25 |
$684.00 |
| The Children's Courtyard Inc |
Purchased Services |
9/9/25 |
$847.00 |
| The Concilio |
Operating Expenses |
9/23/25 |
$5,000.00 |
| The Dallas Morning News |
Operating Expenses |
9/25/25 |
$2,100.00 |
| The John F. Kennedy Center for the Performing Arts |
Travel Expenses |
9/30/25 |
$400.00 |
| The Lock and Safe Doctor Corp |
Supply Expenses |
9/25/25 |
$215.00 |
| The Lock and Safe Doctor Corp |
Supply Expenses |
9/23/25 |
$70.00 |
| The Pittsburgh Paints Co. |
Maintenance Expenses |
9/30/25 |
$273.52 |
| The Pittsburgh Paints Co. |
Maintenance Expenses |
9/30/25 |
$3,269.58 |
| The Pittsburgh Paints Co. |
Maintenance Expenses |
9/30/25 |
$139.13 |
| The Pittsburgh Paints Co. |
Maintenance Expenses |
9/30/25 |
$417.39 |
| The Pittsburgh Paints Co. |
Maintenance Expenses |
9/12/25 |
$223.40 |
| The Pittsburgh Paints Co. |
Maintenance Expenses |
9/12/25 |
$288.76 |
| The Preferred Preschool |
Purchased Services |
9/30/25 |
$440.00 |
| The Preferred Preschool |
Purchased Services |
9/4/25 |
$620.00 |
| The Preferred Preschool |
Purchased Services |
9/4/25 |
$620.00 |
| The Preferred Preschool |
Purchased Services |
9/4/25 |
$620.00 |
| The Preferred Preschool |
Purchased Services |
9/4/25 |
$620.00 |
| The Preferred Preschool |
Purchased Services |
9/4/25 |
$620.00 |
| The Preferred Preschool |
Purchased Services |
9/9/25 |
$440.00 |
| The Seguro Group, Inc. |
Travel Expenses |
9/16/25 |
$825.00 |
| The Stovall Corporation |
Maintenance Expenses |
9/2/25 |
$8,924.96 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
9/18/25 |
$4,000.00 |
| Tiberio Garza |
Purchased Services |
9/9/25 |
$12,180.00 |
| Tiny 1's Treasured Learning Center, Inc |
Purchased Services |
9/9/25 |
$643.80 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
9/9/25 |
$2,462.86 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
9/2/25 |
$1,383.73 |
| TMA Systems, LLC |
Purchased Services |
9/23/25 |
$3,712.00 |
| TMA Systems, LLC |
Purchased Services |
9/23/25 |
$125,592.00 |
| Toolkit Technologies, Inc |
Operating Expenses |
9/12/25 |
$5,985.00 |
| Touchnet Information Systems Inc |
Purchased Services |
9/9/25 |
$1,744.40 |
| Touchnet Information Systems Inc |
Purchased Services |
9/9/25 |
$2,878.55 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
9/30/25 |
$290.00 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
9/18/25 |
$6,456.50 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
9/9/25 |
$2,019.50 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
9/9/25 |
$4,236.50 |
| Tru Touching Humans, LLC |
Operating Expenses |
9/9/25 |
$83,169.69 |
| Tru Touching Humans, LLC |
Operating Expenses |
9/4/25 |
$1,036.78 |
| Tru Touching Humans, LLC |
Operating Expenses |
9/2/25 |
$113,373.00 |
| Tru Touching Humans, LLC |
Operating Expenses |
9/2/25 |
$3,960.00 |
| Tru Touching Humans, LLC |
Operating Expenses |
9/2/25 |
$24,043.21 |
| Tru Touching Humans, LLC |
Operating Expenses |
9/2/25 |
$367,536.03 |
| Tru Touching Humans, LLC |
Operating Expenses |
9/2/25 |
$13,226.43 |
| Tsa Consulting Group Inc |
Operating Expenses |
9/29/25 |
$1,359,928.15 |
| Turner & Townsend Heery, LLC |
Purchased Services |
9/16/25 |
$18,300.00 |
| Tutor.com Inc |
Purchased Services |
9/18/25 |
$1,530.00 |
| UES Professional Solutions 44, LLC |
Purchased Services |
9/12/25 |
$6,635.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Operating Expenses |
9/9/25 |
$410.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
9/4/25 |
$190.00 |
| University Professional Continuing Education Association |
Travel Expenses |
9/30/25 |
$1,045.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
9/30/25 |
$1,400.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
9/2/25 |
$4,992.46 |
| VOSS ELECTRIC CO |
Supply Expenses |
9/18/25 |
$6,100.00 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$116.94 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/30/25 |
$168.66 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$785.21 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$11.44 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$818.31 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/30/25 |
$577.90 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$117.80 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/25/25 |
$3,014.92 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$4,959.04 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$4,259.50 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/25 |
$57.27 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/25 |
$455.84 |
| W.W. GRAINGER INC |
Supply Expenses |
9/23/25 |
$148.22 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/30/25 |
$205.50 |
| W.W. GRAINGER INC |
Supply Expenses |
9/23/25 |
$6,659.26 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/30/25 |
$700.28 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$18.94 |
| W.W. GRAINGER INC |
Supply Expenses |
9/23/25 |
$284.35 |
| W.W. GRAINGER INC |
Supply Expenses |
9/23/25 |
$758.99 |
| W.W. GRAINGER INC |
Supply Expenses |
9/23/25 |
$54.66 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/23/25 |
$41.08 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/25 |
$296.39 |
| W.W. GRAINGER INC |
Supply Expenses |
9/23/25 |
$758.99 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/25/25 |
$43.30 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$250.20 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/25 |
$122.22 |
| W.W. GRAINGER INC |
Supply Expenses |
9/18/25 |
$2,250.50 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/23/25 |
$307.86 |
| W.W. GRAINGER INC |
Supply Expenses |
9/18/25 |
$238.60 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$447.44 |
| W.W. GRAINGER INC |
Supply Expenses |
9/16/25 |
$3,093.54 |
| W.W. GRAINGER INC |
Supply Expenses |
9/18/25 |
$541.04 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/25/25 |
$555.53 |
| W.W. GRAINGER INC |
Supply Expenses |
9/18/25 |
$1,485.81 |
| W.W. GRAINGER INC |
Supply Expenses |
9/18/25 |
$28.69 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/25 |
$3,974.16 |
| W.W. GRAINGER INC |
Supply Expenses |
9/18/25 |
$1,680.65 |
| W.W. GRAINGER INC |
Supply Expenses |
9/15/25 |
$794.79 |
| W.W. GRAINGER INC |
Supply Expenses |
9/15/25 |
$687.26 |
| W.W. GRAINGER INC |
Supply Expenses |
9/15/25 |
$448.33 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/16/25 |
$382.50 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/16/25 |
$543.08 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/25/25 |
$262.80 |
| W.W. GRAINGER INC |
Supply Expenses |
9/12/25 |
$1,020.46 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/25 |
$153.88 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/15/25 |
$199.08 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/15/25 |
$617.52 |
| W.W. GRAINGER INC |
Operating Expenses |
9/11/25 |
$70,451.20 |
| W.W. GRAINGER INC |
Supply Expenses |
9/18/25 |
$1,484.45 |
| W.W. GRAINGER INC |
Supply Expenses |
9/16/25 |
$193.88 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/15/25 |
$337.91 |
| W.W. GRAINGER INC |
Supply Expenses |
9/12/25 |
$17.46 |
| W.W. GRAINGER INC |
Supply Expenses |
9/9/25 |
$4,115.28 |
| W.W. GRAINGER INC |
Supply Expenses |
9/11/25 |
$528.00 |
| W.W. GRAINGER INC |
Supply Expenses |
9/15/25 |
$2,387.63 |
| W.W. GRAINGER INC |
Maintenance Expenses |
9/15/25 |
$111.00 |
| W.W. GRAINGER INC |
Supply Expenses |
9/9/25 |
$153.32 |
| W.W. GRAINGER INC |
Supply Expenses |
9/4/25 |
$7,405.35 |
| W.W. GRAINGER INC |
Supply Expenses |
9/9/25 |
$5,155.61 |
| W.W. GRAINGER INC |
Supply Expenses |
9/2/25 |
$2,159.00 |
| WA Butler Company |
Supply Expenses |
9/25/25 |
$16.14 |
| WA Butler Company |
Supply Expenses |
9/23/25 |
$30.12 |
| WA Butler Company |
Supply Expenses |
9/23/25 |
$2,152.41 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
9/23/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
9/23/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
9/23/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
9/18/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
9/18/25 |
$410.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
9/30/25 |
$116.39 |
| Wex Bank |
Maintenance Expenses |
9/11/25 |
$1,941.81 |
| Whitley Penn LLP |
Purchased Services |
9/23/25 |
$35,000.00 |
| William F Joubert |
Purchased Services |
9/11/25 |
$1,687.50 |
| Wisdom Garden Inc. |
Purchased Services |
9/9/25 |
$350.00 |
| Wisdom Garden Inc. |
Purchased Services |
9/9/25 |
$330.00 |
| Women of Law Enforcement |
Travel Expenses |
9/18/25 |
$2,750.00 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
9/30/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
9/30/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
9/30/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
9/30/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
9/9/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
9/9/25 |
$411.25 |
| Workday Inc. |
Purchased Services |
9/16/25 |
$10,800.00 |
| Workers Assistance Program Inc |
Operating Expenses |
9/30/25 |
$6,957.00 |
| WorldatWork |
Operating Expenses |
9/23/25 |
$360.00 |
| YMCA Of Metropolitan Dallas |
Operating Expenses |
9/30/25 |
$2,000.00 |
| YMCA Of Metropolitan Dallas |
Operating Expenses |
9/25/25 |
$150.00 |
| Accounts Payable Total |
|
|
$20,473,014.44 |
| |
|
|
|
| AutogenAI Ltd |
|
9/2/25 |
$78,300.00 |
| Tsa Consulting Group Inc |
|
9/29/25 |
$1,359,928.15 |
| U.S. Department of Education |
|
9/9/25 |
$6,343.58 |
| U.S. Department of Education |
|
9/19/25 |
$13,084.48 |
| U.S. Department of Education |
|
9/23/25 |
$2,477.00 |
| U.S. Department of Education |
|
9/23/25 |
$486.19 |
| U.S. Department of Education |
|
9/24/25 |
$2,722.00 |
| U.S. Department of Education |
|
9/26/25 |
$1,600.00 |
| Accounts Payable Wires Total |
|
|
$1,464,941.40 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$37,951,221.89 |
| State of Texas Benefits |
|
|
$5,600,320.78 |
| Payroll Total |
|
|
$43,551,542.67 |
| |
|
|
|
| Grand Total |
|
|
$65,489,498.51 |
