| Supplier |
Ledger Accounts |
Payment Date |
Invoice Amount |
| 1914 Commerce Leasing, LLC |
Purchases Services |
12/9/25 |
$750.00 |
| 240 Tutoring, Inc. |
Supply Expenses |
12/16/25 |
$27,000.00 |
| 240 Tutoring, Inc. |
Supply Expenses |
12/16/25 |
$27,000.00 |
| 240 Tutoring, Inc. |
Supply Expenses |
12/16/25 |
$27,000.00 |
| 3662 W Camp Wisdom Master Tenant, LLC |
Operating Services |
12/4/25 |
$97,498.80 |
| 3662 W Camp Wisdom Master Tenant, LLC |
Rental Expenses |
12/2/25 |
$97,498.80 |
| 3662 W Camp Wisdom Master Tenant, LLC |
Rental Expenses |
12/4/25 |
$97,498.80 |
| 4315 ESV LLC |
Operating Services |
12/2/25 |
$19,735.63 |
| 4315 ESV LLC |
Rental Expenses |
12/2/25 |
$19,200.04 |
| 4imprint Inc. |
Operating Expenses |
12/4/25 |
$706.16 |
| 4imprint Inc. |
Operating Expenses |
12/16/25 |
$1,719.46 |
| A Light Construction |
Purchases Services |
12/23/25 |
$29,992.50 |
| A Light Construction |
Maintenance Expenses |
12/23/25 |
$12,274.50 |
| A Light Construction |
Maintenance Expenses |
12/16/25 |
$34,383.75 |
| A Light Construction |
Purchases Services |
12/11/25 |
$93,647.83 |
| A Light Construction |
Maintenance Expenses |
12/18/25 |
$12,493.75 |
| A Light Construction |
Purchases Services |
12/18/25 |
$96,775.16 |
| A Light Construction |
Maintenance Expenses |
12/2/25 |
$630.00 |
| A Light Construction |
Maintenance Expenses |
12/4/25 |
$8,208.00 |
| A Light Construction |
Maintenance Expenses |
12/2/25 |
$4,926.50 |
| ABM Texas General Services, Incorporated |
Purchases Services |
12/16/25 |
$3,060.00 |
| ABM Texas General Services, Incorporated |
Purchases Services |
12/16/25 |
$480.00 |
| ABM Texas General Services, Incorporated |
Purchases Services |
12/2/25 |
$781,983.63 |
| ABM Texas General Services, Incorporated |
Purchases Services |
12/16/25 |
$3,060.00 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
12/9/25 |
$(1,300.62) |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
12/9/25 |
$1,300.62 |
| Ace Online APP LLC |
Purchases Services |
12/23/25 |
$450.00 |
| Ace Online APP LLC |
Purchases Services |
12/23/25 |
$900.00 |
| Ace Online APP LLC |
Purchases Services |
12/23/25 |
$900.00 |
| Ace Parking III, LLC |
Operating Expenses |
12/2/25 |
$408.00 |
| Achieving The Dream, Inc. |
Travel Expenses |
12/11/25 |
$980.00 |
| Ad Astra Information Systems, LLC |
Operating Expenses |
12/4/25 |
$132,612.50 |
| Adorama Inc |
Supply Expenses |
12/18/25 |
$711.00 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expenses |
12/2/25 |
$28,241.24 |
| Airgas, Inc. |
Supply Expenses |
12/18/25 |
$50.86 |
| Airgas, Inc. |
Supply Expenses |
12/18/25 |
$253.20 |
| Airgas, Inc. |
Supply Expenses |
12/18/25 |
$2,762.69 |
| Airgas, Inc. |
Supply Expenses |
12/18/25 |
$1,508.49 |
| Airgas, Inc. |
Supply Expenses |
12/18/25 |
$218.93 |
| Airgas, Inc. |
Supply Expenses |
12/9/25 |
$358.64 |
| Airgas, Inc. |
Supply Expenses |
12/11/25 |
$197.19 |
| Airgas, Inc. |
Supply Expenses |
12/9/25 |
$1,304.55 |
| Airgas, Inc. |
Supply Expenses |
12/9/25 |
$618.33 |
| Airgas, Inc. |
Supply Expenses |
12/23/25 |
$1,029.51 |
| Airgas, Inc. |
Supply Expenses |
12/18/25 |
$54.88 |
| Airgas, Inc. |
Operating Expenses |
12/16/25 |
$41.62 |
| Airgas, Inc. |
Operating Expenses |
12/16/25 |
$49.13 |
| Airgas, Inc. |
Supply Expenses |
12/16/25 |
$62.39 |
| Airgas, Inc. |
Supply Expenses |
12/16/25 |
$209.13 |
| Airgas, Inc. |
Supply Expenses |
12/16/25 |
$16.66 |
| Airgas, Inc. |
Supply Expenses |
12/16/25 |
$20.40 |
| Airgas, Inc. |
Supply Expenses |
12/16/25 |
$34.52 |
| Airgas, Inc. |
Supply Expenses |
12/16/25 |
$10.31 |
| Airgas, Inc. |
Supply Expenses |
12/16/25 |
$21.50 |
| Airgas, Inc. |
Supply Expenses |
12/16/25 |
$10.31 |
| Airgas, Inc. |
Supply Expenses |
12/11/25 |
$45.37 |
| Airgas, Inc. |
Supply Expenses |
12/9/25 |
$541.61 |
| Airgas, Inc. |
Supply Expenses |
12/9/25 |
$371.98 |
| Airgas, Inc. |
Supply Expenses |
12/16/25 |
$397.75 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$620.54 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$835.22 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$397.31 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$131.57 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$30.81 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$150.08 |
| Airgas, Inc. |
Supply Expenses |
12/9/25 |
$423.61 |
| Airgas, Inc. |
Supply Expenses |
12/9/25 |
$768.53 |
| Airgas, Inc. |
Supply Expenses |
12/2/25 |
$1,212.75 |
| Airgas, Inc. |
Supply Expenses |
12/2/25 |
$79.32 |
| Airgas, Inc. |
Supply Expenses |
12/2/25 |
$181.65 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$6.41 |
| Airgas, Inc. |
Supply Expenses |
12/2/25 |
$2,037.84 |
| Airgas, Inc. |
Supply Expenses |
12/2/25 |
$541.30 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$92.26 |
| Airgas, Inc. |
Supply Expenses |
12/2/25 |
$219.91 |
| Airgas, Inc. |
Supply Expenses |
12/9/25 |
$374.32 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$470.31 |
| Airgas, Inc. |
Supply Expenses |
12/4/25 |
$137.50 |
| Alex Plotkin |
Purchases Services |
12/9/25 |
$1,012.50 |
| ALLTEK CIRCUITS INC |
Supply Expenses |
12/4/25 |
$4,075.00 |
| Allyn Media LLC |
Purchases Services |
12/23/25 |
$10,000.00 |
| Allyn Media LLC |
Purchases Services |
12/23/25 |
$13,750.00 |
| Allyson Grosskreutz |
Purchases Services |
12/23/25 |
$300.00 |
| Allyson Grosskreutz |
Purchases Services |
12/18/25 |
$900.00 |
| ALM Global, LLC |
Travel Expenses |
12/9/25 |
$1,795.50 |
| Alpha Business Images, LLC |
Purchases Services |
12/18/25 |
$24,000.00 |
| Alpha Business Images, LLC |
Purchases Services |
12/18/25 |
$24,000.00 |
| Already Gear Inc |
Supply Expenses |
12/4/25 |
$1,529.62 |
| Already Gear Inc |
Supply Expenses |
12/2/25 |
$13,774.00 |
| Already Gear Inc |
Supply Expenses |
12/2/25 |
$68,184.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$59.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$49.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$111.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$43.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$47.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$54.35 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$160.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$12.34 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$79.47 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$15.51 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$61.81 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$79.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$30.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$91.11 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$57.82 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$17.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$35.32 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$44.15 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$22.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$69.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$14.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$36.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$72.32 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$23.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$81.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$102.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$329.34 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$27.65 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$269.91 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$103.35 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$14.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$26.73 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$62.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$146.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$94.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$62.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$37.84 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$23.82 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$78.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$44.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$201.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$28.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$103.35 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$258.01 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$139.62 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$103.35 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$19.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$60.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$47.37 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$202.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$84.52 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$87.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$78.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$44.43 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$202.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$23.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$5.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$49.72 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$170.67 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$63.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$200.43 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$179.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$114.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$67.72 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$71.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$179.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$74.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$124.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$65.84 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$41.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$202.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$202.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$202.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$202.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$123.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$30.56 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$202.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$105.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$105.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$105.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$87.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$75.47 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$172.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$(100.28) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$(31.34) |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$117.46 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$115.25 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$8.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$79.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$14.08 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$54.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$(119.94) |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$119.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$72.36 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$68.56 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$310.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$40.84 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$49.72 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$16.31 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$255.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$65.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$49.72 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$49.72 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$176.04 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$32.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$29.34 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$56.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$43.32 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$36.43 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$113.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$39.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$6.86 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$151.32 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$159.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$16.76 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$63.72 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$43.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$43.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$43.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$41.77 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$48.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$49.72 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$47.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$13.47 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$141.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$63.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$183.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$72.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$72.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$32.24 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$64.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$36.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$129.36 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$102.71 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$(7.82) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$(7.82) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$(7.82) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$(7.82) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$115.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$121.06 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$82.59 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$51.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$131.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$85.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$76.24 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$6.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$359.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$33.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$126.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$36.72 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$87.13 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$141.67 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$56.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$107.19 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$13.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$182.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$41.37 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$15.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$142.85 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$17.82 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$13.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$13.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$13.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$127.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$14.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$191.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$10.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$45.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$179.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$51.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$23.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$64.46 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$62.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$23.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$8.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$44.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$14.07 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$38.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$63.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$56.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$101.87 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$94.13 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$25.39 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$76.17 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$(28.48) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$63.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$24.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$107.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$164.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$83.65 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$109.77 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$103.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$31.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$60.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$58.73 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$147.86 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$149.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$259.55 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$28.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$1,059.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$109.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$70.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$23.51 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$108.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$25.17 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$18.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$100.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$68.46 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$64.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$78.09 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$91.57 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$15.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$22.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$58.34 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$308.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$34.08 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$209.36 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$115.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$54.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$54.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$16.82 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$79.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$113.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$23.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$82.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$189.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$750.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$72.18 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$185.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$66.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$83.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$72.87 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$12.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$21.23 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$104.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$57.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$242.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$81.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$9.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$26.07 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$31.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$108.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$54.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$20.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$32.26 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$16.12 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$24.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$14.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$12.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$22.13 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$1,139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$10.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$219.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$8.09 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$13.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$28.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$40.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$22.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$36.11 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$36.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$37.57 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$3.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$199.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$19.52 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$16.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$23.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$78.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$36.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$54.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$242.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$33.56 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$21.55 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$50.35 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$54.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$(49.98) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$(24.99) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(14.99) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$(14.99) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$(256.75) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(23.14) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(56.40) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(18.80) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(79.19) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(28.99) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(57.98) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(14.99) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$7.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$51.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$19.26 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$47.56 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$83.23 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$83.23 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$83.23 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$8.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$30.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$21.84 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$88.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$33.61 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(112.49) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$339.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$106.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$85.08 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$227.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$227.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(109.80) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(13.99) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(57.98) |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$256.75 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$530.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$27.52 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$112.70 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$219.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$34.17 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$11.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$7.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$11.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$15.76 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$12.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$35.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$7.39 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$79.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$31.59 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$139.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$27.57 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$7.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$159.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$993.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$45.34 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$59.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$5.39 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$38.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$103.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$113.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$37.04 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$31.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$107.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$109.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$43.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$43.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$(1.68) |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$(59.97) |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$(97.17) |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$7.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$(5.19) |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$(88.20) |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$93.39 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$161.25 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$147.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$99.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$7.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$43.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$15.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$18.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$159.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$355.64 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$105.42 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$219.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$7.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$99.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$63.84 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$43.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$43.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$43.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$43.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$59.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$87.02 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$359.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$16.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$57.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$7.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$60.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$169.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$26.62 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$36.76 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$85.47 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$359.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$35.25 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$9.59 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$12.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$61.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$1,484.85 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$18.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$8.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$19.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$45.36 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$94.64 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$9.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$139.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$70.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$28.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$39.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$16.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$33.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$649.26 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$14.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$14.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$211.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$155.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$38.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$130.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$9.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$35.75 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$79.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$93.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$(45.86) |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$45.86 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$14.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$153.53 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$30.75 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$55.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$1,999.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$394.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$(329.99) |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$148.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$32.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$44.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$145.39 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$18.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(23.14) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$43.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$37.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$65.52 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$38.74 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$753.24 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$37.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$141.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$307.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$23.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$134.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$35.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$60.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$25.86 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$40.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$133.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$18.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$16.35 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$103.67 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$254.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$79.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$33.42 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$175.27 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$(20.35) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$176.13 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$10.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$186.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$74.25 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$16.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$179.73 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$129.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$110.87 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$383.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$86.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$37.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$32.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$16.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$809.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$49.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$(15.99) |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$857.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$40.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$89.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$117.75 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$5.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$83.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$229.64 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$29.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$40.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$111.23 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$37.74 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$223.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$143.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$179.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$31.55 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$35.52 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$251.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$44.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$(33.70) |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$280.09 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$226.04 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$109.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$86.21 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.87 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$55.86 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$569.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$51.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$8.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$38.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$41.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$21.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$94.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$142.09 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$183.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$16.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$272.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$80.06 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$19.47 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$73.59 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$44.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$16.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$13.59 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$15.86 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$108.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$49.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$65.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$89.85 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$6.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$42.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$97.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$47.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$107.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$24.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$84.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$134.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$10.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$33.43 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$99.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$111.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$61.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$12.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$(13.10) |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$113.24 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$154.84 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$207.47 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$54.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$46.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$46.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$50.05 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$63.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$63.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$63.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$40.30 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$40.30 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$21.21 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$4.39 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$123.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$26.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$66.91 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$32.62 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$56.85 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$109.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$114.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$104.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$86.25 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$170.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$174.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$79.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$100.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$141.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$43.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$70.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$144.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$89.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$14.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$126.12 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$57.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$112.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$57.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$50.42 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$(12.99) |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$66.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$22.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$195.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$59.15 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$121.31 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$66.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$137.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$80.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$68.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$22.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$30.13 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$44.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$78.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$78.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$39.76 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$9.02 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$82.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$98.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$41.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$70.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$97.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$76.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$28.33 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$28.33 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$28.33 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$28.33 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$178.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$68.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$52.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$14.01 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$154.01 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$69.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$112.53 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$69.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$69.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$109.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$126.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$53.73 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$50.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$125.76 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$54.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$93.39 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$83.59 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$117.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$127.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$34.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$19.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$25.08 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$88.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$88.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$47.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$194.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$119.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$123.17 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$75.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$388.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$113.64 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$58.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$138.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$11.39 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$180.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$225.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/16/25 |
$27.70 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$31.86 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$47.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$27.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$11.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$22.30 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$70.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$64.46 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$46.62 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$68.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$25.43 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$64.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$417.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$409.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$144.30 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$12.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$92.14 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$80.21 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$49.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$259.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$275.42 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$178.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$688.55 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$59.82 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$157.57 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$49.82 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$59.77 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$78.19 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$129.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$120.61 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$9.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$47.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$9.67 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$47.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$(24.48) |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$27.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$78.27 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$17.33 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$19.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$102.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$27.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$76.15 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$47.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$47.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$9.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$47.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$47.03 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$104.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$201.75 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$22.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$27.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$15.34 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$8.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$83.65 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$64.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$64.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$64.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$64.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$64.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$64.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$128.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$27.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$27.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$37.70 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$58.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$42.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$279.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$27.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$6.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$56.15 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$76.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$9.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$103.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$22.39 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$9.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$(104.40) |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$(96.80) |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$96.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$17.43 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$9.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$9.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$9.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$69.86 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$1,547.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$93.19 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$150.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$11.52 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$147.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$57.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$161.75 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$5.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$12.57 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$68.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$68.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$627.16 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$15.67 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$46.04 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$66.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$97.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$177.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$322.70 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$20.35 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$216.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$187.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$20.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$405.04 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$109.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$56.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/18/25 |
$78.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$184.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$38.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$127.91 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/4/25 |
$28.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$97.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$121.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$47.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$31.61 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$19.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$38.02 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$121.25 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$32.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$46.80 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$19.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$48.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$6.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$57.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$6.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$25.16 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$19.76 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$6.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$57.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/2/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/11/25 |
$32.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/9/25 |
$28.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$85.08 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$38.64 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$38.64 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$38.64 |
| Amazon Capital Services Inc |
Supply Expenses |
12/23/25 |
$38.64 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$2,013.00 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$250.96 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$784.50 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$406.84 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$211.10 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$230.44 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$338.95 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$1,500.12 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$1,265.37 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$169.58 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$185.92 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$782.60 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$734.80 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$228.38 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$421.75 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$189.33 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$50.00 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$2,392.11 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$212.59 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$2,659.12 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$652.24 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$5,746.50 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$520.00 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$153.56 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$198.46 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$860.50 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$349.20 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$1,524.80 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$850.00 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$2,645.00 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$147.67 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$1,927.02 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$579.25 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$283.00 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$152.96 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$466.25 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$584.16 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$328.35 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$957.50 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$237.45 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$485.00 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$413.60 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$451.40 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$297.74 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$140.00 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$933.00 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$2,202.00 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$305.59 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$571.26 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$392.10 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$198.46 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$313.00 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$202.26 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$340.10 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$391.04 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$1,037.95 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$870.96 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$466.54 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$180.60 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$126.93 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$395.80 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$197.05 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$548.70 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$433.69 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$8,664.00 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$321.07 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$179.00 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$430.63 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$92.93 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$525.05 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$262.40 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$529.47 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$516.15 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$123.99 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$3,529.80 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$107.93 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$493.00 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$282.40 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$390.00 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$447.00 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$583.22 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$1,706.65 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$488.67 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$373.20 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$211.10 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$1,706.65 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$782.40 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$17,016.80 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$473.74 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$7,050.00 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$600.00 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$6,270.50 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$18,252.83 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$884.40 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$955.00 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$9,170.25 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$11,539.85 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$1,217.24 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$294.25 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$9,011.07 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$326.40 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$254.28 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$387.90 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$397.49 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$385.00 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$3,274.75 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$427.90 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$349.20 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$2,495.58 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$509.01 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$72.94 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$297.90 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$104.99 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$54.99 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$54.99 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$54.99 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$54.99 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$54.99 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$394.38 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$373.82 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$962.50 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$295.24 |
| America To Go LLC |
Operating Expenses |
12/11/25 |
$334.43 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$343.55 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$319.87 |
| America To Go LLC |
Operating Expenses |
12/16/25 |
$884.95 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$691.90 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$4,320.60 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$197.50 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$426.20 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$988.62 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$904.65 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$661.93 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$1,085.00 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$525.05 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$557.80 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$262.40 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$365.01 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$493.00 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$282.40 |
| America To Go LLC |
Supply Expenses |
12/11/25 |
$(68.94) |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$199.07 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$198.46 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$155.94 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$873.40 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$177.92 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$198.46 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$650.00 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$325.27 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$284.30 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$4,643.75 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$125.97 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$459.49 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$7,238.10 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$2,939.00 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$1,020.00 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$627.18 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$161.74 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$310.40 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$698.40 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$745.60 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$422.16 |
| America To Go LLC |
Operating Expenses |
12/23/25 |
$837.34 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$335.69 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$6,787.70 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$160.46 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$2,542.50 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$426.00 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$125.93 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$122.92 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$877.60 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$122.89 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$299.55 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$1,090.20 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$390.00 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$164.99 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$465.78 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$499.95 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$197.88 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$203.10 |
| America To Go LLC |
Operating Expenses |
12/18/25 |
$274.00 |
| America To Go LLC |
Operating Expenses |
12/4/25 |
$412.50 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$262.00 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$663.35 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$104.99 |
| America To Go LLC |
Operating Expenses |
12/9/25 |
$181.50 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$396.41 |
| America To Go LLC |
Operating Expenses |
12/2/25 |
$229.94 |
| American Association For Paralegal Education Inc |
Operating Expenses |
12/9/25 |
$545.75 |
| American Association Of Community Colleges |
Travel Expenses |
12/23/25 |
$700.00 |
| American Association Of Community Colleges |
Travel Expenses |
12/11/25 |
$750.00 |
| American Copy Editors Society Inc |
Operating Expenses |
12/9/25 |
$100.00 |
| American Society of Interior Designers |
Operating Expenses |
12/9/25 |
$2,000.00 |
| American Welding Society Inc |
Operating Expenses |
12/9/25 |
$435.00 |
| Aminah Knight |
Purchases Services |
12/23/25 |
$3,600.00 |
| Aminah Knight |
Purchases Services |
12/23/25 |
$2,840.00 |
| ANDREA C RAYE |
Purchases Services |
12/23/25 |
$9,667.50 |
| ANDREA C RAYE |
Purchases Services |
12/23/25 |
$9,807.50 |
| ANDREA C RAYE |
Purchases Services |
12/23/25 |
$9,682.50 |
| ANDREA C RAYE |
Purchases Services |
12/23/25 |
$9,387.50 |
| ANDREA C RAYE |
Purchases Services |
12/16/25 |
$9,210.00 |
| ANDREA C RAYE |
Purchases Services |
12/16/25 |
$9,917.50 |
| ANDREA C RAYE |
Purchases Services |
12/16/25 |
$10,447.50 |
| ANDREA C RAYE |
Purchases Services |
12/2/25 |
$10,652.50 |
| Ansar Group Inc. |
Purchases Services |
12/16/25 |
$266.43 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/16/25 |
$182.95 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/11/25 |
$477.52 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/9/25 |
$1,052.23 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/9/25 |
$4.00 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/4/25 |
$529.08 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/2/25 |
$1,199.82 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/9/25 |
$160.45 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/9/25 |
$339.38 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/2/25 |
$340.60 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/2/25 |
$1,389.32 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/16/25 |
$8.60 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/2/25 |
$344.88 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/2/25 |
$505.01 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/2/25 |
$7.40 |
| Anyway You Slice It, Inc |
Supply Expenses |
12/2/25 |
$866.50 |
| Aplus Charter School Inc. |
Purchases Services |
12/11/25 |
$12,000.00 |
| Apollo Water Services, LLC |
Purchases Services |
12/23/25 |
$3,306.24 |
| Apollo Water Services, LLC |
Purchases Services |
12/23/25 |
$637.50 |
| Apollo Water Services, LLC |
Purchases Services |
12/18/25 |
$5,552.37 |
| Apollo Water Services, LLC |
Purchases Services |
12/16/25 |
$503.88 |
| Apollo Water Services, LLC |
Purchases Services |
12/18/25 |
$53,707.80 |
| Apollo Water Services, LLC |
Purchases Services |
12/16/25 |
$345.00 |
| Apollo Water Services, LLC |
Purchases Services |
12/16/25 |
$2,750.00 |
| Apollo Water Services, LLC |
Purchases Services |
12/18/25 |
$5,629.44 |
| Apollo Water Services, LLC |
Purchases Services |
12/4/25 |
$8,120.25 |
| Apollo Water Services, LLC |
Purchases Services |
12/4/25 |
$1,455.45 |
| Apollo Water Services, LLC |
Purchases Services |
12/2/25 |
$5,552.37 |
| Apperson Education Products, Inc |
Operating Expenses |
12/4/25 |
$2,530.00 |
| Apple Inc |
Supply Expenses |
12/23/25 |
$79.00 |
| Apple Inc |
Purchases Services |
12/11/25 |
$5,712.00 |
| Apple Inc |
Supply Expenses |
12/16/25 |
$1,466.00 |
| Articulate Global, LLC |
Operating Expenses |
12/9/25 |
$15,729.00 |
| Ascend Learning Holdings LLC |
Purchases Services |
12/18/25 |
$472.00 |
| Ascend Learning Holdings LLC |
Purchases Services |
12/18/25 |
$800.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expenses |
12/23/25 |
$5,486.00 |
| Ashraf Botros |
Rental Expenses |
12/18/25 |
$2,600.00 |
| Ashraf Botros |
Rental Expenses |
12/16/25 |
$2,950.00 |
| Ashraf Botros |
Rental Expenses |
12/2/25 |
$2,400.00 |
| Ashraf Botros |
Rental Expenses |
12/18/25 |
$5,950.50 |
| Ashraf Botros |
Rental Expenses |
12/2/25 |
$2,900.00 |
| Assembly Unlimited Inc |
Maintenance Expenses |
12/16/25 |
$453.23 |
| Assembly Unlimited Inc |
Maintenance Expenses |
12/16/25 |
$79.00 |
| Assembly Unlimited Inc |
Maintenance Expenses |
12/2/25 |
$330.50 |
| Assembly Unlimited Inc |
Maintenance Expenses |
12/2/25 |
$170.00 |
| Assembly Unlimited Inc |
Maintenance Expenses |
12/23/25 |
$145.00 |
| Association For Student Conduct Administration |
Travel Expenses |
12/23/25 |
$200.00 |
| Association For Student Conduct Administration |
Travel Expenses |
12/23/25 |
$200.00 |
| Association For Student Conduct Administration |
Travel Expenses |
12/23/25 |
$200.00 |
| Association Montessori International of the United States |
Travel Expenses |
12/23/25 |
$723.00 |
| Association Of Community College Trustees |
Travel Expenses |
12/23/25 |
$975.00 |
| Association Of Community College Trustees |
Travel Expenses |
12/23/25 |
$800.00 |
| Association Of Community College Trustees |
Travel Expenses |
12/11/25 |
$800.00 |
| Association Of Higher Education And Disability In Texas |
Travel Expenses |
12/16/25 |
$425.00 |
| Association Of Title Ix Administrators |
Travel Expenses |
12/23/25 |
$1,637.95 |
| Association Of Title Ix Administrators |
Travel Expenses |
12/9/25 |
$2,555.10 |
| AT&T |
Operating Expenses |
12/11/25 |
$6,290.36 |
| AT&T |
Operating Expenses |
12/9/25 |
$1,768.80 |
| AT&T |
Operating Expenses |
12/2/25 |
$5,340.30 |
| AT&T |
Operating Expenses |
12/2/25 |
$3,799.92 |
| AT&T |
Operating Expenses |
12/2/25 |
$230.14 |
| Atmos Energy Corporation |
Utility Expenses |
12/18/25 |
$3,436.59 |
| Atmos Energy Corporation |
Utility Expenses |
12/18/25 |
$5,135.25 |
| Atmos Energy Corporation |
Utility Expenses |
12/11/25 |
$1,947.40 |
| Atmos Energy Corporation |
Utility Expenses |
12/11/25 |
$927.65 |
| Atmos Energy Corporation |
Utility Expenses |
12/4/25 |
$423.26 |
| Atmos Energy Corporation |
Utility Expenses |
12/4/25 |
$1,405.11 |
| Atmos Energy Corporation |
Utility Expenses |
12/4/25 |
$7,135.99 |
| Atmos Energy Corporation |
Utility Expenses |
12/4/25 |
$854.42 |
| Atmos Energy Corporation |
Utility Expenses |
12/4/25 |
$1,542.53 |
| Atmos Energy Corporation |
Utility Expenses |
12/4/25 |
$120.78 |
| Atmos Energy Corporation |
Utility Expenses |
12/4/25 |
$104.35 |
| Atmos Energy Corporation |
Utility Expenses |
12/4/25 |
$724.09 |
| Atmos Energy Corporation |
Utility Expenses |
12/2/25 |
$814.22 |
| Atmos Energy Corporation |
Utility Expenses |
12/2/25 |
$176.72 |
| Atmos Energy Corporation |
Utility Expenses |
12/2/25 |
$1,642.61 |
| Autozone, Inc |
Supply Expenses |
12/16/25 |
$56.20 |
| Autozone, Inc |
Supply Expenses |
12/2/25 |
$159.90 |
| Autozone, Inc |
Supply Expenses |
12/2/25 |
$137.45 |
| Autozone, Inc |
Supply Expenses |
12/2/25 |
$44.97 |
| Autozone, Inc |
Supply Expenses |
12/2/25 |
$115.00 |
| Avery Zavala |
Purchases Services |
12/23/25 |
$60.00 |
| B&H Foto & Electronics Corp |
Supply Expenses |
12/9/25 |
$89.90 |
| B&H Foto & Electronics Corp |
Supply Expenses |
12/4/25 |
$281.43 |
| B&H Foto & Electronics Corp |
Supply Expenses |
12/2/25 |
$198.50 |
| B&H Foto & Electronics Corp |
Supply Expenses |
12/2/25 |
$3,835.92 |
| B&H Foto & Electronics Corp |
Operating Expenses |
12/9/25 |
$4,775.59 |
| B&H Foto & Electronics Corp |
Supply Expenses |
12/2/25 |
$429.62 |
| BakeMark USA LLC |
Supply Expenses |
12/2/25 |
$774.18 |
| Baylor Scott & White Health |
Purchases Services |
12/9/25 |
$11,942.00 |
| Ben E Keith Company |
Supply Expenses |
12/11/25 |
$1,610.01 |
| Ben E Keith Company |
Supply Expenses |
12/2/25 |
$2,417.06 |
| Ben E Keith Company |
Supply Expenses |
12/2/25 |
$1,921.78 |
| Ben E Keith Company |
Supply Expenses |
12/2/25 |
$1,027.78 |
| Ben E Keith Company |
Supply Expenses |
12/2/25 |
$697.89 |
| Ben E Keith Company |
Supply Expenses |
12/2/25 |
$2,060.16 |
| Bennett Dwosh |
Purchases Services |
12/11/25 |
$25,231.83 |
| BGSF Professional, LLC |
Purchases Services |
12/23/25 |
$5,625.00 |
| BGSF Professional, LLC |
Purchases Services |
12/23/25 |
$6,900.00 |
| BGSF Professional, LLC |
Purchases Services |
12/23/25 |
$6,400.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$6,400.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$6,450.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$5,925.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$3,840.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$4,650.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$3,000.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$6,400.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$750.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$3,600.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$5,400.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$5,120.00 |
| BGSF Professional, LLC |
Purchases Services |
12/16/25 |
$6,400.00 |
| Big Hit Productions Inc. |
Supply Expenses |
12/16/25 |
$365.60 |
| Big Hit Productions Inc. |
Operating Expenses |
12/4/25 |
$500.00 |
| Big Hit Productions Inc. |
Operating Expenses |
12/2/25 |
$1,140.00 |
| Bishop Dunne Catholic School Inc |
Purchases Services |
12/11/25 |
$6,000.00 |
| Blick Art Materials LLC |
Supply Expenses |
12/23/25 |
$587.16 |
| Blick Art Materials LLC |
Supply Expenses |
12/18/25 |
$66.84 |
| Blick Art Materials LLC |
Supply Expenses |
12/23/25 |
$351.95 |
| Blick Art Materials LLC |
Supply Expenses |
12/18/25 |
$63.75 |
| Bluum USA Inc |
Purchases Services |
12/9/25 |
$300.00 |
| Bound Tree Medical LLC |
Supply Expenses |
12/9/25 |
$390.00 |
| Bound Tree Medical LLC |
Supply Expenses |
12/9/25 |
$1,442.84 |
| Boxx Modular Inc. |
Rental Expenses |
12/18/25 |
$11,212.00 |
| Boxx Modular Inc. |
Rental Expenses |
12/16/25 |
$11,212.00 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
12/16/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
12/16/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
12/23/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
12/23/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
12/2/25 |
$18.50 |
| Bridgett Washington |
Purchases Services |
12/18/25 |
$1,000.00 |
| Business Council For The Arts |
Travel Expenses |
12/9/25 |
$1,575.00 |
| BWI Companies Inc. |
Supply Expenses |
12/4/25 |
$11,702.66 |
| C & P Pump Services Inc |
Maintenance Expenses |
12/18/25 |
$800.00 |
| C&T SUBS INC |
Operating Expenses |
12/4/25 |
$109.80 |
| C&T SUBS INC |
Operating Expenses |
12/9/25 |
$205.97 |
| Campat Machine Tool, Inc. |
Maintenance Expenses |
12/23/25 |
$2,040.00 |
| Carahsoft Technology Corporation |
Purchases Services |
12/11/25 |
$180.61 |
| Carahsoft Technology Corporation |
Purchases Services |
12/16/25 |
$27,853.22 |
| Carahsoft Technology Corporation |
Operating Expenses |
12/23/25 |
$97,483.50 |
| Carmen Sunda |
Purchases Services |
12/23/25 |
$912.50 |
| Carmen Sunda |
Purchases Services |
12/9/25 |
$787.50 |
| Carolina Biological Supply Company |
Supply Expenses |
12/18/25 |
$1,642.50 |
| Carolina Biological Supply Company |
Supply Expenses |
12/16/25 |
$102.83 |
| Carolina Biological Supply Company |
Supply Expenses |
12/9/25 |
$977.55 |
| Carolina Biological Supply Company |
Supply Expenses |
12/9/25 |
$1,912.00 |
| Carolina Biological Supply Company |
Supply Expenses |
12/9/25 |
$876.20 |
| Carrington, Coleman, Sloman & Blumenthal, LLP. |
Purchases Services |
12/9/25 |
$234.00 |
| Carrollton-farmers Branch Isd |
Purchases Services |
12/9/25 |
$5,000.00 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
12/9/25 |
$24,956.06 |
| CASTEEL & ASSOCIATES INC |
Purchases Services |
12/18/25 |
$3,049.16 |
| Catherine Yancy |
Purchases Services |
12/23/25 |
$30.00 |
| Catherine Yancy |
Purchases Services |
12/23/25 |
$30.00 |
| Catherine Yancy |
Purchases Services |
12/16/25 |
$30.00 |
| Catherine Yancy |
Purchases Services |
12/23/25 |
$30.00 |
| Catherine Yancy |
Purchases Services |
12/23/25 |
$30.00 |
| CDW LLC |
Supply Expenses |
12/11/25 |
$110.77 |
| Central Kubota, LLC |
Supply Expenses |
12/23/25 |
$1,405.98 |
| Central Kubota, LLC |
Supply Expenses |
12/16/25 |
$3,599.96 |
| Charisma Grygorczuk |
Purchases Services |
12/23/25 |
$405.00 |
| Charisma Grygorczuk |
Purchases Services |
12/23/25 |
$810.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/23/25 |
$578.21 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/23/25 |
$145.91 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/23/25 |
$99.22 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/23/25 |
$39.14 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/11/25 |
$279.99 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/2/25 |
$113.22 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/2/25 |
$2,174.35 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/2/25 |
$438.72 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/2/25 |
$2,174.35 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/2/25 |
$1,451.62 |
| Chem-aqua Inc. |
Purchases Services |
12/11/25 |
$1,820.00 |
| Chris Tripoli |
Purchases Services |
12/18/25 |
$998.78 |
| Christman Facility Solutions LLC |
Maintenance Expenses |
12/23/25 |
$5,885.00 |
| Christman Facility Solutions LLC |
Maintenance Expenses |
12/23/25 |
$2,124.00 |
| Christman Facility Solutions LLC |
Maintenance Expenses |
12/23/25 |
$7,640.00 |
| Christman Facility Solutions LLC |
Maintenance Expenses |
12/23/25 |
$16,177.00 |
| Christman Facility Solutions LLC |
Maintenance Expenses |
12/16/25 |
$10,040.00 |
| Cingl Telecommunications Llc |
Purchases Services |
12/18/25 |
$1,050.00 |
| Cistercian Monastery Our Lady Of Dallas Inc |
Purchases Services |
12/9/25 |
$6,000.00 |
| Citibank N A |
Operating Expenses |
12/16/25 |
$265.69 |
| City Of Cedar Hill |
Utility Expenses |
12/4/25 |
$1,383.83 |
| City Of Cedar Hill |
Utility Expenses |
12/4/25 |
$64.33 |
| City Of Coppell |
Utility Expenses |
12/18/25 |
$163.63 |
| City Of Coppell |
Utility Expenses |
12/18/25 |
$23.73 |
| City Of Coppell |
Utility Expenses |
12/11/25 |
$1,091.55 |
| City Of Coppell |
Utility Expenses |
12/11/25 |
$98.84 |
| City Of Coppell |
Utility Expenses |
12/11/25 |
$101.88 |
| City Of Coppell |
Utility Expenses |
12/11/25 |
$1,207.72 |
| City Of Coppell |
Utility Expenses |
12/11/25 |
$23.73 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$384.51 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$214.19 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$3,757.48 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$932.31 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$1,421.86 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$94.73 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$590.92 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Operating Expenses |
12/23/25 |
$514.00 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$665.05 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$626.84 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$283.14 |
| City Of Dallas |
Utility Expenses |
12/18/25 |
$1,886.43 |
| City Of Dallas |
Utility Expenses |
12/11/25 |
$4,038.64 |
| City Of Dallas |
Utility Expenses |
12/11/25 |
$831.24 |
| City Of Dallas |
Utility Expenses |
12/11/25 |
$1,753.77 |
| City Of Dallas |
Utility Expenses |
12/11/25 |
$6,880.07 |
| City Of Dallas |
Utility Expenses |
12/9/25 |
$228.18 |
| City Of Dallas |
Utility Expenses |
12/9/25 |
$3,933.75 |
| City Of Dallas |
Utility Expenses |
12/9/25 |
$2,760.82 |
| City Of Dallas |
Utility Expenses |
12/9/25 |
$3,738.18 |
| City Of Dallas |
Utility Expenses |
12/9/25 |
$41.50 |
| City Of Dallas |
Utility Expenses |
12/9/25 |
$41.50 |
| City Of Dallas |
Utility Expenses |
12/9/25 |
$3,964.98 |
| City Of Dallas |
Utility Expenses |
12/4/25 |
$713.70 |
| City Of Dallas |
Utility Expenses |
12/4/25 |
$75.70 |
| City Of Dallas |
Utility Expenses |
12/2/25 |
$1,407.07 |
| City Of Dallas |
Utility Expenses |
12/4/25 |
$397.46 |
| City Of Dallas |
Utility Expenses |
12/4/25 |
$171.00 |
| City of Garland |
Utility Expenses |
12/11/25 |
$1,824.98 |
| City Of Irving Texas |
Utility Expenses |
12/4/25 |
$12.78 |
| City Of Irving Texas |
Utility Expenses |
12/4/25 |
$263.59 |
| City Of Irving Texas |
Utility Expenses |
12/4/25 |
$1,595.21 |
| City Of Irving Texas |
Utility Expenses |
12/2/25 |
$2,437.15 |
| City Of Irving Texas |
Utility Expenses |
12/2/25 |
$264.87 |
| City Of Irving Texas |
Utility Expenses |
12/2/25 |
$15,966.35 |
| City Of Irving Texas |
Utility Expenses |
12/2/25 |
$758.62 |
| City Of Irving Texas |
Utility Expenses |
12/2/25 |
$12.78 |
| City Of Lancaster |
Utility Expenses |
12/4/25 |
$12,260.46 |
| City Of Mesquite |
Purchases Services |
12/9/25 |
$7,451.10 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$336.12 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$327.21 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$364.61 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$377.08 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$66.92 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$9,447.99 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$20.24 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$3,577.83 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$2,078.76 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$384.20 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$267.55 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$93.64 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$85.62 |
| City Of Mesquite |
Utility Expenses |
12/9/25 |
$292.04 |
| City Of Mesquite |
Utility Expenses |
12/4/25 |
$137.07 |
| City Of Mesquite |
Utility Expenses |
12/2/25 |
$1,249.00 |
| City Of Mesquite |
Utility Expenses |
12/2/25 |
$1,019.36 |
| CL Management Forney LLC |
Purchases Services |
12/23/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchases Services |
12/18/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchases Services |
12/9/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchases Services |
12/9/25 |
$1,170.00 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
12/18/25 |
$303.52 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
12/18/25 |
$783.52 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
12/16/25 |
$850.00 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
12/16/25 |
$648.89 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
12/4/25 |
$840.91 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
12/4/25 |
$758.36 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
12/4/25 |
$2,092.73 |
| Cloud Unity Llc |
Operating Expenses |
12/11/25 |
$168,050.30 |
| Cogent Communications, LLC |
Purchases Services |
12/11/25 |
$7,000.00 |
| Communities Foundation Of Texas Inc |
Operating Expenses |
12/9/25 |
$3,237.00 |
| Community College Baccalaureate Association |
Travel Expenses |
12/4/25 |
$835.00 |
| Community College Baccalaureate Association |
Travel Expenses |
12/2/25 |
$835.00 |
| Community College Baccalaureate Association |
Travel Expenses |
12/2/25 |
$835.00 |
| Community College Baccalaureate Association |
Travel Expenses |
12/2/25 |
$835.00 |
| Compass Group USA, Inc. |
Operating Expenses |
12/16/25 |
$101.99 |
| Compass Group USA, Inc. |
Operating Expenses |
12/16/25 |
$71.47 |
| Compass Group USA, Inc. |
Supply Expenses |
12/11/25 |
$(22.39) |
| Compass Group USA, Inc. |
Operating Expenses |
12/9/25 |
$62.73 |
| Compass Group USA, Inc. |
Operating Expenses |
12/11/25 |
$22.39 |
| Competency-based Education Network, Inc. |
Purchases Services |
12/16/25 |
$114,512.50 |
| Con Real Support Group Partners Gp |
Purchases Services |
12/23/25 |
$407,853.82 |
| ConServ Flag Company |
Supply Expenses |
12/9/25 |
$1,716.00 |
| Construction Education Foundation Inc. |
Purchases Services |
12/11/25 |
$1,500.00 |
| Construction Education Foundation Inc. |
Purchases Services |
12/11/25 |
$700.00 |
| Construction Education Foundation Inc. |
Purchases Services |
12/11/25 |
$1,500.00 |
| Construction Education Foundation Inc. |
Purchases Services |
12/16/25 |
$4,200.00 |
| Construction Education Foundation Inc. |
Purchases Services |
12/11/25 |
$1,400.00 |
| Construction Education Foundation Inc. |
Purchases Services |
12/11/25 |
$3,150.00 |
| Construction Education Foundation Inc. |
Purchases Services |
12/11/25 |
$3,500.00 |
| Control Solutions Inc. |
Maintenance Expenses |
12/11/25 |
$127.56 |
| Control Solutions Inc. |
Supply Expenses |
12/4/25 |
$(1.62) |
| Control Solutions Inc. |
Maintenance Expenses |
12/4/25 |
$129.18 |
| Cooper Independent School District |
Purchases Services |
12/11/25 |
$5,000.00 |
| Corporation For National And Community Service |
Operating Expenses |
12/4/25 |
$1,848.50 |
| Coryell Roofing & Construction Inc. |
Purchases Services |
12/9/25 |
$1,595,789.65 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
12/23/25 |
$234.20 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
12/11/25 |
$66.78 |
| Cowtown Materials, Inc. |
Maintenance Expenses |
12/16/25 |
$132.80 |
| Cowtown Materials, Inc. |
Maintenance Expenses |
12/9/25 |
$195.15 |
| Crown Subs, LLC |
Operating Expenses |
12/16/25 |
$554.40 |
| Crown Subs, LLC |
Operating Expenses |
12/16/25 |
$89.90 |
| Crown Subs, LLC |
Operating Expenses |
12/11/25 |
$90.00 |
| Crown Subs, LLC |
Operating Expenses |
12/16/25 |
$279.00 |
| Crown Subs, LLC |
Operating Expenses |
12/11/25 |
$147.00 |
| Crown Subs, LLC |
Operating Expenses |
12/9/25 |
$427.45 |
| Crown Subs, LLC |
Operating Expenses |
12/9/25 |
$106.98 |
| CynosureTechnologies LLC |
Purchases Services |
12/18/25 |
$27,504.00 |
| CynosureTechnologies LLC |
Purchases Services |
12/18/25 |
$21,216.00 |
| CynosureTechnologies LLC |
Purchases Services |
12/18/25 |
$23,760.00 |
| CynosureTechnologies LLC |
Purchases Services |
12/18/25 |
$11,242.00 |
| D. Reynolds Company LLC |
Operating Expenses |
12/16/25 |
$3,950.00 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
12/16/25 |
$1,195.95 |
| D.H. Pace Company, Inc. |
Supply Expenses |
12/16/25 |
$273.00 |
| D.H. Pace Company, Inc. |
Supply Expenses |
12/9/25 |
$1,551.75 |
| D.H. Pace Company, Inc. |
Supply Expenses |
12/2/25 |
$325.50 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
12/2/25 |
$5,445.53 |
| Daelight LLC |
Purchases Services |
12/11/25 |
$1,250.00 |
| Daily Commercial Record Inc |
Operating Expenses |
12/2/25 |
$74.75 |
| Dallas Area Rapid Transit |
Purchases Services |
12/11/25 |
$2,285.00 |
| Dallas Bar Association |
Operating Expenses |
12/18/25 |
$270.00 |
| Dallas Bar Association |
Operating Expenses |
12/18/25 |
$260.00 |
| Dallas Bar Association |
Operating Expenses |
12/18/25 |
$155.00 |
| Dallas Bar Association |
Operating Expenses |
12/18/25 |
$155.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
12/23/25 |
$13,239.34 |
| Dallas County |
Purchases Services |
12/2/25 |
$600.00 |
| Dallas Housing Coalition |
Travel Expenses |
12/9/25 |
$100.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$41,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$6,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$1,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$1,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$10,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$13,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$8,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$11,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$2,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$10,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$4,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$7,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$11,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$8,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$1,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$29,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$1,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$4,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$2,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$9,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$2,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$10,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$1,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$4,000.00 |
| Dallas Independent School District |
Purchases Services |
12/23/25 |
$3,000.00 |
| Dallas Jet Holdings LLC |
Operating Services |
12/4/25 |
$9,843.75 |
| Dallas Jet Holdings LLC |
Rental Expenses |
12/4/25 |
$9,843.75 |
| Dallas Jet Holdings LLC |
Rental Expenses |
12/4/25 |
$6,250.00 |
| Dallas Oil Service Inc |
Maintenance Expenses |
12/18/25 |
$50.00 |
| Dallas Oil Service Inc |
Maintenance Expenses |
12/16/25 |
$150.00 |
| Dallas Puppet Theater Inc. |
Purchases Services |
12/2/25 |
$2,000.00 |
| Dallas Strings, Inc. |
Maintenance Expenses |
12/11/25 |
$640.00 |
| Darryl Owens |
Purchases Services |
12/2/25 |
$6,300.00 |
| Decorative Ventures, LLC |
Maintenance Expenses |
12/23/25 |
$19,889.77 |
| Deen Kubota, LLC |
Operating Expenses |
12/23/25 |
$13,570.72 |
| Deen Kubota, LLC |
Operating Expenses |
12/18/25 |
$3,070.00 |
| Deen Kubota, LLC |
Operating Expenses |
12/18/25 |
$21,962.51 |
| Deen Kubota, LLC |
Operating Expenses |
12/18/25 |
$53,933.16 |
| Deen Kubota, LLC |
Operating Expenses |
12/16/25 |
$7,884.75 |
| Deen Kubota, LLC |
Operating Expenses |
12/16/25 |
$5,507.50 |
| DeSoto Independent School District |
Purchases Services |
12/16/25 |
$2,000.00 |
| Destined For Greatness Christian Academy |
Purchases Services |
12/23/25 |
$2,625.00 |
| DeVoris E. Spencer |
Maintenance Expenses |
12/16/25 |
$9,800.00 |
| DEXIAN, LLC |
Purchases Services |
12/23/25 |
$21,168.00 |
| DEXIAN, LLC |
Purchases Services |
12/23/25 |
$8,640.00 |
| DEXIAN, LLC |
Purchases Services |
12/18/25 |
$6,608.00 |
| DEXIAN, LLC |
Purchases Services |
12/18/25 |
$8,320.00 |
| DEXIAN, LLC |
Purchases Services |
12/23/25 |
$16,992.00 |
| DEXIAN, LLC |
Purchases Services |
12/18/25 |
$3,784.00 |
| DEXIAN, LLC |
Purchases Services |
12/23/25 |
$19,305.00 |
| DEXIAN, LLC |
Purchases Services |
12/16/25 |
$24,888.00 |
| DEXIAN, LLC |
Purchases Services |
12/16/25 |
$28,424.00 |
| DEXIAN, LLC |
Purchases Services |
12/16/25 |
$22,016.00 |
| DEXIAN, LLC |
Purchases Services |
12/16/25 |
$23,184.00 |
| DEXIAN, LLC |
Purchases Services |
12/16/25 |
$11,152.00 |
| DEXIAN, LLC |
Purchases Services |
12/16/25 |
$10,263.00 |
| DEXIAN, LLC |
Purchases Services |
12/11/25 |
$7,480.00 |
| DEXIAN, LLC |
Purchases Services |
12/16/25 |
$10,750.15 |
| DEXIAN, LLC |
Purchases Services |
12/11/25 |
$9,638.00 |
| DEXIAN, LLC |
Purchases Services |
12/11/25 |
$7,434.00 |
| DEXIAN, LLC |
Purchases Services |
12/11/25 |
$10,744.00 |
| DEXIAN, LLC |
Purchases Services |
12/11/25 |
$8,816.00 |
| DEXIAN, LLC |
Purchases Services |
12/11/25 |
$2,440.00 |
| DEXIAN, LLC |
Purchases Services |
12/11/25 |
$7,072.00 |
| DEXIAN, LLC |
Purchases Services |
12/23/25 |
$27,048.00 |
| DEXIAN, LLC |
Purchases Services |
12/16/25 |
$32,208.00 |
| DEXIAN, LLC |
Purchases Services |
12/2/25 |
$16,638.00 |
| DEXIAN, LLC |
Purchases Services |
12/2/25 |
$20,664.00 |
| DFW Consulting Group |
Purchases Services |
12/23/25 |
$5,532.50 |
| DFW Consulting Group |
Purchases Services |
12/23/25 |
$8,400.00 |
| DFW Consulting Group |
Purchases Services |
12/23/25 |
$13.30 |
| DFW Consulting Group |
Purchases Services |
12/23/25 |
$14,700.00 |
| DFW Consulting Group |
Purchases Services |
12/18/25 |
$3,975.00 |
| DFW Consulting Group |
Purchases Services |
12/2/25 |
$17,994.80 |
| Digital Air Control Inc. |
Maintenance Expenses |
12/23/25 |
$3,840.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
12/23/25 |
$4,800.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
12/23/25 |
$3,840.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
12/23/25 |
$720.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
12/23/25 |
$2,880.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
12/23/25 |
$138.52 |
| Digital Air Control Inc. |
Maintenance Expenses |
12/18/25 |
$5,380.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
12/4/25 |
$3,840.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
12/4/25 |
$4,320.00 |
| Dish Dbs Corporation |
Operating Expenses |
12/11/25 |
$173.43 |
| Donald Ray Rambo |
Purchases Services |
12/23/25 |
$30.00 |
| Donald Ray Rambo |
Purchases Services |
12/23/25 |
$30.00 |
| Donald Ray Rambo |
Purchases Services |
12/23/25 |
$30.00 |
| Donald Ray Rambo |
Purchases Services |
12/23/25 |
$30.00 |
| Dormakaba Usa Inc |
Maintenance Expenses |
12/4/25 |
$882.01 |
| Double M Plumbing LLC |
Maintenance Expenses |
12/16/25 |
$3,750.00 |
| Double M Plumbing LLC |
Maintenance Expenses |
12/16/25 |
$7,400.00 |
| Double M Plumbing LLC |
Maintenance Expenses |
12/16/25 |
$11,300.00 |
| Double M Plumbing LLC |
Maintenance Expenses |
12/2/25 |
$3,650.00 |
| Double M Plumbing LLC |
Maintenance Expenses |
12/9/25 |
$2,709.00 |
| Duncanville Independent School District - Contract Training |
Purchases Services |
12/23/25 |
$9,000.00 |
| Easykeys.com Inc |
Purchases Services |
12/16/25 |
$11.54 |
| ECHO Tours and Charters LP |
Rental Expenses |
12/11/25 |
$2,180.55 |
| Eddy Acquisitions LLC |
Purchases Services |
12/16/25 |
$57,000.00 |
| Elijah Vo |
Purchases Services |
12/9/25 |
$308.30 |
| Elliott Electric Supply, Inc |
Supply Expenses |
12/23/25 |
$87.30 |
| Elliott Electric Supply, Inc |
Maintenance Expenses |
12/16/25 |
$1,554.75 |
| Elliott Electric Supply, Inc |
Supply Expenses |
12/11/25 |
$168.02 |
| Elliott Electric Supply, Inc |
Supply Expenses |
12/9/25 |
$9.76 |
| Elliott Electric Supply, Inc |
Supply Expenses |
12/9/25 |
$977.49 |
| Elliott Electric Supply, Inc |
Maintenance Expenses |
12/4/25 |
$115.34 |
| Elliott Electric Supply, Inc |
Maintenance Expenses |
12/4/25 |
$11.74 |
| Elliott Electric Supply, Inc |
Maintenance Expenses |
12/4/25 |
$223.50 |
| Elliott Electric Supply, Inc |
Maintenance Expenses |
12/4/25 |
$400.83 |
| Elliott Electric Supply, Inc |
Maintenance Expenses |
12/4/25 |
$209.54 |
| Ellucian Company LLC |
Operating Expenses |
12/11/25 |
$110,705.00 |
| Embark Safety LLC |
Purchases Services |
12/9/25 |
$1,770.32 |
| Enterprise Holdings Inc |
Travel Expenses |
12/18/25 |
$1,066.01 |
| Enterprise Holdings Inc |
Travel Expenses |
12/18/25 |
$1,066.01 |
| Enterprise Holdings Inc |
Travel Expenses |
12/18/25 |
$1,066.01 |
| Enterprise Holdings Inc |
Travel Expenses |
12/18/25 |
$257.99 |
| ES USA Dallas LLC |
Operating Expenses |
12/16/25 |
$2,429.18 |
| Escreen Inc |
Operating Expenses |
12/2/25 |
$150.00 |
| Euronet Worldwide, Inc |
Purchases Services |
12/16/25 |
$4,550.00 |
| Euronet Worldwide, Inc |
Purchases Services |
12/16/25 |
$4,550.00 |
| EVI Industries Inc. & Subsidiaries |
Supply Expenses |
12/9/25 |
$245.18 |
| F&P Construction LLC |
Purchases Services |
12/9/25 |
$42,084.00 |
| F&P Construction LLC |
Maintenance Expenses |
12/2/25 |
$12,455.00 |
| F&P Construction LLC |
Purchases Services |
12/9/25 |
$8,677.00 |
| Facilitech Inc |
Purchases Services |
12/23/25 |
$21,272.37 |
| FCX PERFORMANCE INC |
Maintenance Expenses |
12/9/25 |
$40,616.42 |
| Federal Express Corp |
Purchases Services |
12/16/25 |
$55.04 |
| Federal Express Corp |
Purchases Services |
12/4/25 |
$23.24 |
| Federal Express Corp |
Purchases Services |
12/2/25 |
$48.97 |
| Federal Procurement Data Reports, Inc. |
Purchases Services |
12/23/25 |
$510.00 |
| Federal Procurement Data Reports, Inc. |
Purchases Services |
12/9/25 |
$1,870.00 |
| Feng Juang Shieh |
Purchases Services |
12/23/25 |
$1,100.00 |
| Feng Juang Shieh |
Purchases Services |
12/18/25 |
$2,200.00 |
| Ferguson Braswell & Fraser, PC |
Purchases Services |
12/9/25 |
$775.00 |
| Fernando M. Salazar |
Operating Expenses |
12/9/25 |
$350.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/16/25 |
$90.08 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/11/25 |
$88.11 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/4/25 |
$5.49 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/9/25 |
$316.98 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/4/25 |
$620.08 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/4/25 |
$59.30 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/2/25 |
$62.08 |
| Flamingo Island Preschool LLC |
Purchases Services |
12/23/25 |
$840.00 |
| Flamingo Island Preschool LLC |
Purchases Services |
12/18/25 |
$1,680.00 |
| Flinn Scientific, Inc. |
Supply Expenses |
12/18/25 |
$178.35 |
| Flinn Scientific, Inc. |
Supply Expenses |
12/9/25 |
$1,241.21 |
| Flinn Scientific, Inc. |
Supply Expenses |
12/18/25 |
$79.74 |
| Follett Corporation |
Purchases Services |
12/23/25 |
$29,484.00 |
| Follett Corporation |
Purchases Services |
12/23/25 |
$655.84 |
| Follett Corporation |
Purchases Services |
12/23/25 |
$45.28 |
| Follett Corporation |
Purchases Services |
12/23/25 |
$458.65 |
| Follett Corporation |
Purchases Services |
12/23/25 |
$280.85 |
| Follett Corporation |
Purchases Services |
12/23/25 |
$974.00 |
| Follett Corporation |
Purchases Services |
12/23/25 |
$947.65 |
| Follett Corporation |
Purchases Services |
12/23/25 |
$983.15 |
| Follett Corporation |
Purchases Services |
12/23/25 |
$715.10 |
| Follett Corporation |
Supply Expenses |
12/16/25 |
$4,296.00 |
| Follett Corporation |
Purchases Services |
12/16/25 |
$99,372.00 |
| Follett Corporation |
Supply Expenses |
12/16/25 |
$206.40 |
| Follett Corporation |
Supply Expenses |
12/4/25 |
$462.50 |
| Follett Corporation |
Purchases Services |
12/16/25 |
$13,806.00 |
| Ford Motor Company |
Maintenance Expenses |
12/23/25 |
$802.00 |
| Ford Motor Company |
Purchases Services |
12/23/25 |
$12,999.50 |
| Four Brothers Ford Tractor Inc. |
Supply Expenses |
12/18/25 |
$9,248.23 |
| Frontier Communications of America, Inc |
Operating Expenses |
12/18/25 |
$981.00 |
| Frontier Communications of America, Inc |
Operating Expenses |
12/18/25 |
$196.18 |
| Frontier Communications of America, Inc |
Operating Expenses |
12/11/25 |
$1,267.45 |
| Frontier Communications of America, Inc |
Operating Expenses |
12/11/25 |
$209.99 |
| Frontier Communications of America, Inc |
Operating Expenses |
12/2/25 |
$971.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/18/25 |
$23.30 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/18/25 |
$413.32 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/18/25 |
$54.60 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/18/25 |
$214.84 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/18/25 |
$180.23 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/18/25 |
$107.42 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/18/25 |
$26.79 |
| Game Time Transportation, LLC |
Travel Expenses |
12/11/25 |
$930.00 |
| Game Time Transportation, LLC |
Rental Expenses |
12/16/25 |
$3,750.00 |
| Game Time Transportation, LLC |
Rental Expenses |
12/2/25 |
$3,700.00 |
| Game Time Transportation, LLC |
Rental Expenses |
12/2/25 |
$3,700.00 |
| Garland Independent School District |
Operating Expenses |
12/23/25 |
$11,750.00 |
| Garland Independent School District |
Operating Expenses |
12/18/25 |
$17,428.00 |
| Garland Independent School District |
Purchases Services |
12/16/25 |
$264,000.00 |
| Garland Steel Inc. |
Supply Expenses |
12/18/25 |
$1,600.00 |
| Garland Steel Inc. |
Supply Expenses |
12/2/25 |
$3,572.00 |
| Garland Steel Inc. |
Supply Expenses |
12/2/25 |
$6,652.00 |
| Ge Precision Healthcare Llc |
Purchases Services |
12/9/25 |
$1,231.44 |
| Generation Hope |
Travel Expenses |
12/23/25 |
$600.00 |
| Generation Hope |
Travel Expenses |
12/23/25 |
$600.00 |
| Generation Hope |
Travel Expenses |
12/23/25 |
$600.00 |
| Generation Hope |
Travel Expenses |
12/16/25 |
$400.00 |
| George N Ostrander Inc |
Purchases Services |
12/11/25 |
$920.00 |
| George N Ostrander Inc |
Purchases Services |
12/11/25 |
$1,480.00 |
| George N Ostrander Inc |
Purchases Services |
12/11/25 |
$2,040.00 |
| George N Ostrander Inc |
Purchases Services |
12/2/25 |
$80.00 |
| Gerald P. Lias |
Purchases Services |
12/16/25 |
$30.00 |
| German American Chamber Of Commerce Of The Southern U.s. |
Operating Expenses |
12/2/25 |
$1,150.00 |
| Gexa Energy LP |
Utility Expenses |
12/18/25 |
$194.89 |
| Gexa Energy LP |
Utility Expenses |
12/18/25 |
$14,940.48 |
| Gexa Energy LP |
Utility Expenses |
12/16/25 |
$9,320.55 |
| Gexa Energy LP |
Utility Expenses |
12/11/25 |
$104,497.13 |
| Gexa Energy LP |
Utility Expenses |
12/11/25 |
$44,505.76 |
| Gexa Energy LP |
Utility Expenses |
12/4/25 |
$51,849.17 |
| Gexa Energy LP |
Utility Expenses |
12/4/25 |
$9,668.03 |
| Gexa Energy LP |
Utility Expenses |
12/4/25 |
$4,731.20 |
| Gexa Energy LP |
Utility Expenses |
12/4/25 |
$2,244.38 |
| Gexa Energy LP |
Utility Expenses |
12/2/25 |
$128,145.73 |
| Gexa Energy LP |
Utility Expenses |
12/2/25 |
$577.62 |
| Gexa Energy LP |
Utility Expenses |
12/2/25 |
$20,041.19 |
| Gift Celebrations, Inc |
Operating Expenses |
12/23/25 |
$480.00 |
| GLN, LP |
Supply Expenses |
12/18/25 |
$786.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expenses |
12/9/25 |
$3,451.50 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expenses |
12/9/25 |
$3,565.50 |
| GORDON-DARBY, INC |
Maintenance Expenses |
12/10/25 |
$2.31 |
| Gray Miller Persh LLP |
Purchases Services |
12/4/25 |
$270.00 |
| Graybar Electric Co, Inc |
Supply Expenses |
12/23/25 |
$1,097.58 |
| Graybar Electric Co, Inc |
Maintenance Expenses |
12/18/25 |
$2,654.00 |
| Graybar Electric Co, Inc |
Maintenance Expenses |
12/18/25 |
$1,120.76 |
| Graybar Electric Co, Inc |
Supply Expenses |
12/4/25 |
$1,254.99 |
| Greenlight Credentials Llc |
Operating Expenses |
12/18/25 |
$154,000.00 |
| Groople Texas, LLC |
Travel Expenses |
12/11/25 |
$700.00 |
| Groople Texas, LLC |
Travel Expenses |
12/2/25 |
$1,094.32 |
| Groople Texas, LLC |
Travel Expenses |
12/9/25 |
$30,867.70 |
| GS Dallas West LLC |
Operating Expenses |
12/18/25 |
$48.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/23/25 |
$201.48 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/23/25 |
$41.25 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/23/25 |
$22.50 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/18/25 |
$75.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/18/25 |
$7.50 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/11/25 |
$134.32 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/18/25 |
$33.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/18/25 |
$6.50 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/18/25 |
$4,293.33 |
| GT DISTRIBUTORS INC |
Supply Expenses |
12/9/25 |
$39,344.02 |
| Gus T. Garza |
Operating Expenses |
12/9/25 |
$750.00 |
| Gus T. Garza |
Purchases Services |
12/2/25 |
$750.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
12/18/25 |
$1,100.31 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
12/18/25 |
$367.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
12/9/25 |
$2,426.71 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
12/9/25 |
$3,511.27 |
| Handprints Child Care 24 Llc |
Purchases Services |
12/23/25 |
$316.80 |
| Handprints Child Care 24 Llc |
Purchases Services |
12/18/25 |
$422.40 |
| Harmony Public Schools |
Purchases Services |
12/23/25 |
$1,000.00 |
| HARRELL'S INC. |
Supply Expenses |
12/23/25 |
$1,248.00 |
| HARRELL'S INC. |
Supply Expenses |
12/23/25 |
$1,872.00 |
| HARRELL'S INC. |
Supply Expenses |
12/23/25 |
$2,496.00 |
| Harris Brands LLC |
Operating Expenses |
12/2/25 |
$875.50 |
| HDV Services, LLC |
Purchases Services |
12/18/25 |
$4,333.33 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expenses |
12/18/25 |
$2,747.95 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/16/25 |
$407.10 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/11/25 |
$175.92 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/9/25 |
$313.60 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expenses |
12/2/25 |
$848.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/2/25 |
$640.89 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/4/25 |
$376.68 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/11/25 |
$2,213.77 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expenses |
12/2/25 |
$2,100.00 |
| Henry Schein One LLC |
Purchases Services |
12/16/25 |
$2,448.70 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
12/16/25 |
$268.50 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
12/4/25 |
$2,089.38 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
12/2/25 |
$2,950.00 |
| HHS Education Services, LLC |
Purchases Services |
12/9/25 |
$703.92 |
| HHS Education Services, LLC |
Purchases Services |
12/9/25 |
$138,713.09 |
| Highland Park Isd |
Purchases Services |
12/4/25 |
$6,000.00 |
| HIRERIGHT GIS INTERMEDIATE CORP., INC. |
Purchases Services |
12/9/25 |
$8,358.71 |
| Hocutt Inc |
Utility Expenses |
12/9/25 |
$53.00 |
| Hocutt Inc |
Utility Expenses |
12/9/25 |
$53.00 |
| Home Depot |
Supply Expenses |
12/18/25 |
$13.58 |
| Home Depot |
Supply Expenses |
12/16/25 |
$52.65 |
| Home Depot |
Supply Expenses |
12/23/25 |
$326.99 |
| Home Depot |
Supply Expenses |
12/16/25 |
$45.48 |
| Home Depot |
Supply Expenses |
12/18/25 |
$859.58 |
| Home Depot |
Supply Expenses |
12/23/25 |
$326.99 |
| Home Depot |
Supply Expenses |
12/9/25 |
$(13.74) |
| Home Depot |
Supply Expenses |
12/9/25 |
$361.84 |
| Home Depot |
Supply Expenses |
12/2/25 |
$2,425.00 |
| Home Depot |
Supply Expenses |
12/2/25 |
$1,527.42 |
| Home Depot |
Supply Expenses |
12/9/25 |
$301.96 |
| Hope Encourage Love Protect |
Operating Expenses |
12/11/25 |
$165.00 |
| Hyatt Corporation |
Purchases Services |
12/9/25 |
$12,233.03 |
| Hyland Software Inc |
Purchases Services |
12/11/25 |
$2,045.92 |
| Hyland Software Inc |
Purchases Services |
12/11/25 |
$3,122.72 |
| Ian Anthony Browne |
Purchases Services |
12/2/25 |
$1,200.00 |
| IDEXX Distribution Inc |
Purchases Services |
12/4/25 |
$105.86 |
| IDEXX Distribution Inc |
Purchases Services |
12/4/25 |
$122.75 |
| IDEXX Distribution Inc |
Purchases Services |
12/23/25 |
$362.40 |
| IDN Global, INC. |
Maintenance Expenses |
12/9/25 |
$1,063.42 |
| Imaging Products Corp |
Purchases Services |
12/18/25 |
$3,594.10 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$469.57 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$615.88 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$54.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$35.69 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/18/25 |
$17.90 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/18/25 |
$183.44 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/18/25 |
$184.19 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/18/25 |
$284.72 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/18/25 |
$71.16 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/18/25 |
$59.50 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$231.25 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$196.39 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$242.57 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$527.79 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$109.26 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$123.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$8.95 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/23/25 |
$115.42 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/18/25 |
$39.93 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/18/25 |
$156.01 |
| Impact Promotional Services, LLC |
Supply Expenses |
12/9/25 |
$33.88 |
| Inceptia |
Purchases Services |
12/18/25 |
$840.00 |
| Inceptia |
Purchases Services |
12/18/25 |
$4,035.60 |
| Inceptia |
Purchases Services |
12/18/25 |
$7,134.85 |
| Infobase Holdings Inc |
Operating Expenses |
12/23/25 |
$19,361.70 |
| Inktel Contact Center Solutions, LLC |
Purchases Services |
12/23/25 |
$173,504.49 |
| Intermountain Lock and Security Supply |
Supply Expenses |
12/23/25 |
$1,555.30 |
| International Association Of Chiefs Of Police |
Operating Expenses |
12/9/25 |
$220.00 |
| IPMN LLC |
Purchases Services |
12/23/25 |
$685.00 |
| IPMN LLC |
Purchases Services |
12/9/25 |
$1,370.00 |
| Iris Group Holdings LLC |
Maintenance Expenses |
12/16/25 |
$965.09 |
| Iris Group Holdings LLC |
Purchases Services |
12/16/25 |
$79.15 |
| Iris Group Holdings LLC |
Purchases Services |
12/16/25 |
$101.00 |
| Iris Group Holdings LLC |
Purchases Services |
12/4/25 |
$65.86 |
| Irving Independent School District |
Purchases Services |
12/9/25 |
$74,000.00 |
| Irving Montessori Academy |
Purchases Services |
12/23/25 |
$225.00 |
| Irving Montessori Academy |
Purchases Services |
12/23/25 |
$225.00 |
| Irving Montessori Academy |
Purchases Services |
12/18/25 |
$200.00 |
| Irving Montessori Academy |
Purchases Services |
12/18/25 |
$225.00 |
| Irwin International Inc |
Supply Expenses |
12/18/25 |
$590.00 |
| Isabel Reed |
Purchases Services |
12/23/25 |
$450.00 |
| Isabel Reed |
Purchases Services |
12/18/25 |
$450.00 |
| Isabel Reed |
Purchases Services |
12/18/25 |
$450.00 |
| Isabel Reed |
Purchases Services |
12/9/25 |
$450.00 |
| Isaca-north Texas |
Operating Expenses |
12/16/25 |
$270.00 |
| J. Lee Stansbury Trust |
Operating Expenses |
12/9/25 |
$5,000.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
12/18/25 |
$1,357.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
12/16/25 |
$198.48 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
12/9/25 |
$347.80 |
| James Deshaun Foutner Jr |
Purchases Services |
12/23/25 |
$40.00 |
| Jeff M. Brewer |
Purchases Services |
12/18/25 |
$812.50 |
| Jeff M. Brewer |
Purchases Services |
12/9/25 |
$1,475.00 |
| Jermia Raeshon White |
Purchases Services |
12/16/25 |
$30.00 |
| Jessica Sanchez |
Supply Expenses |
12/11/25 |
$2,500.00 |
| Jet Stream Trucking |
Maintenance Expenses |
12/18/25 |
$240.00 |
| Jet Stream Trucking |
Maintenance Expenses |
12/18/25 |
$390.00 |
| Jet Stream Trucking |
Maintenance Expenses |
12/18/25 |
$240.00 |
| Jocobus DeBeer |
Operating Expenses |
12/11/25 |
$2,000.00 |
| John G Roby |
Supply Expenses |
12/2/25 |
$321.62 |
| John W Gasparini Inc |
Supply Expenses |
12/23/25 |
$687.16 |
| John W Gasparini Inc |
Maintenance Expenses |
12/9/25 |
$223.09 |
| John W Gasparini Inc |
Supply Expenses |
12/4/25 |
$16.92 |
| Johnny's Selected Seeds |
Supply Expenses |
12/18/25 |
$52.95 |
| Johnny's Selected Seeds |
Supply Expenses |
12/18/25 |
$24.35 |
| Johnny's Selected Seeds |
Supply Expenses |
12/18/25 |
$33.80 |
| Johnny's Selected Seeds |
Supply Expenses |
12/18/25 |
$162.33 |
| Johnny's Selected Seeds |
Supply Expenses |
12/18/25 |
$399.30 |
| Johnson Controls, Inc |
Purchases Services |
12/11/25 |
$1,259.00 |
| Jones Allen & Fuquay Llp |
Purchases Services |
12/16/25 |
$2,471.00 |
| Joseph C. Pirotte |
Purchases Services |
12/11/25 |
$30.00 |
| Joseph C. Pirotte |
Purchases Services |
12/2/25 |
$60.00 |
| Joseph C. Pirotte |
Purchases Services |
12/2/25 |
$60.00 |
| Jourdan Jones |
Purchases Services |
12/16/25 |
$30.00 |
| Julio Aguilar |
Operating Expenses |
12/18/25 |
$1,550.00 |
| Julio Aguilar |
Operating Expenses |
12/18/25 |
$350.00 |
| K&L Childcare, LLC |
Purchases Services |
12/23/25 |
$802.00 |
| K&L Childcare, LLC |
Purchases Services |
12/18/25 |
$1,515.00 |
| Kay A. Thomas (Toni) |
Purchases Services |
12/16/25 |
$60.00 |
| Kay A. Thomas (Toni) |
Purchases Services |
12/11/25 |
$30.00 |
| Kay A. Thomas (Toni) |
Purchases Services |
12/2/25 |
$60.00 |
| Kay A. Thomas (Toni) |
Purchases Services |
12/4/25 |
$90.00 |
| KELE, Inc. |
Supply Expenses |
12/16/25 |
$37.86 |
| KELE, Inc. |
Supply Expenses |
12/16/25 |
$294.45 |
| KELE, Inc. |
Supply Expenses |
12/16/25 |
$1,160.90 |
| KELE, Inc. |
Supply Expenses |
12/9/25 |
$1,080.63 |
| KELE, Inc. |
Supply Expenses |
12/4/25 |
$98.89 |
| KELE, Inc. |
Supply Expenses |
12/4/25 |
$202.67 |
| KELE, Inc. |
Supply Expenses |
12/4/25 |
$178.28 |
| KELE, Inc. |
Maintenance Expenses |
12/2/25 |
$382.45 |
| Kendall Hunt Publishing |
Operating Expenses |
12/16/25 |
$571.44 |
| Kenneth ArDez Willingham |
Purchases Services |
12/23/25 |
$30.00 |
| Kenneth ArDez Willingham |
Purchases Services |
12/16/25 |
$30.00 |
| Kenneth ArDez Willingham |
Purchases Services |
12/23/25 |
$30.00 |
| Kenneth ArDez Willingham |
Purchases Services |
12/23/25 |
$30.00 |
| Kenneth ArDez Willingham |
Purchases Services |
12/11/25 |
$30.00 |
| Kevelyn Jenkins |
Purchases Services |
12/16/25 |
$30.00 |
| Kevin Gilmore |
Supply Expenses |
12/18/25 |
$240.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
12/18/25 |
$490.62 |
| Kimberly L. Willingham |
Purchases Services |
12/23/25 |
$60.00 |
| Kimberly L. Willingham |
Purchases Services |
12/23/25 |
$30.00 |
| Kimberly L. Willingham |
Purchases Services |
12/23/25 |
$60.00 |
| Kimley-Horn and Associates, Inc. |
Purchases Services |
12/23/25 |
$6,810.00 |
| Kimley-Horn and Associates, Inc. |
Purchases Services |
12/23/25 |
$1,563.00 |
| Kimley-Horn and Associates, Inc. |
Purchases Services |
12/23/25 |
$5,470.00 |
| Kimley-Horn and Associates, Inc. |
Purchases Services |
12/16/25 |
$6,570.00 |
| Kimley-Horn and Associates, Inc. |
Purchases Services |
12/16/25 |
$5,250.00 |
| Kimley-Horn and Associates, Inc. |
Purchases Services |
12/16/25 |
$3,310.00 |
| Knowbility |
Travel Expenses |
12/18/25 |
$4,740.00 |
| KUEHG Corp |
Purchases Services |
12/23/25 |
$639.00 |
| KUEHG Corp |
Purchases Services |
12/23/25 |
$639.00 |
| KUEHG Corp |
Purchases Services |
12/23/25 |
$576.00 |
| KUEHG Corp |
Purchases Services |
12/23/25 |
$576.00 |
| KUEHG Corp |
Purchases Services |
12/23/25 |
$576.00 |
| KUEHG Corp |
Purchases Services |
12/18/25 |
$1,088.00 |
| KUEHG Corp |
Purchases Services |
12/18/25 |
$1,278.00 |
| KUEHG Corp |
Purchases Services |
12/18/25 |
$1,278.00 |
| KUEHG Corp |
Purchases Services |
12/9/25 |
$1,152.00 |
| KUEHG Corp |
Purchases Services |
12/9/25 |
$1,152.00 |
| Lake Management Services LP |
Purchases Services |
12/23/25 |
$172.50 |
| Lake Management Services LP |
Purchases Services |
12/18/25 |
$7,450.00 |
| Lancaster Independent School District |
Purchases Services |
12/11/25 |
$21,000.00 |
| Language Line Services, Inc |
Purchases Services |
12/18/25 |
$11.04 |
| Language Line Services, Inc |
Purchases Services |
12/9/25 |
$450.37 |
| Leadership Southwest Inc |
Travel Expenses |
12/16/25 |
$1,095.00 |
| Leadership Studies Inc. |
Purchases Services |
12/23/25 |
$48,650.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
12/9/25 |
$60,496.00 |
| LearnQuest Incorporated |
Purchases Services |
12/9/25 |
$11,055.00 |
| Leatham Family, LLC |
Supply Expenses |
12/23/25 |
$1,385.70 |
| Life School Of Dallas |
Purchases Services |
12/16/25 |
$1,000.00 |
| Lincoln High School Alumni Class of 1964 |
Operating Expenses |
12/2/25 |
$500.00 |
| Lowe's Companies Inc |
Supply Expenses |
12/23/25 |
$584.71 |
| Lowe's Companies Inc |
Supply Expenses |
12/11/25 |
$527.57 |
| Lowe's Companies Inc |
Maintenance Expenses |
12/11/25 |
$249.50 |
| Lowe's Companies Inc |
Supply Expenses |
12/11/25 |
$151.90 |
| Lowe's Companies Inc |
Supply Expenses |
12/2/25 |
$351.97 |
| Lowe's Companies Inc |
Supply Expenses |
12/2/25 |
$113.84 |
| Lowe's Companies Inc |
Supply Expenses |
12/2/25 |
$225.85 |
| Marion Baxters, LLC |
Purchases Services |
12/11/25 |
$4,395.00 |
| Marrero And Sayre Enterprises Inc |
Operating Services |
12/2/25 |
$26,535.00 |
| Marrero And Sayre Enterprises Inc |
Purchases Services |
12/18/25 |
$204,506.68 |
| Marrero And Sayre Enterprises Inc |
Purchases Services |
12/2/25 |
$26,535.00 |
| Marrero And Sayre Enterprises Inc |
Purchases Services |
12/11/25 |
$2,725.00 |
| MART INC |
Purchases Services |
12/4/25 |
$37,143.15 |
| Masie Johnson |
Purchases Services |
12/23/25 |
$90.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/23/25 |
$442.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/23/25 |
$201.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/23/25 |
$285.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/23/25 |
$1,276.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/23/25 |
$625.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/18/25 |
$510.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/11/25 |
$795.80 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/11/25 |
$2,599.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/11/25 |
$740.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/16/25 |
$1,863.40 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
12/16/25 |
$294.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/23/25 |
$875.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchases Services |
12/11/25 |
$9,500.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/11/25 |
$294.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/16/25 |
$250.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/9/25 |
$360.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/9/25 |
$465.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/9/25 |
$420.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/9/25 |
$330.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/9/25 |
$405.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/9/25 |
$780.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/9/25 |
$390.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
12/18/25 |
$605.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
12/2/25 |
$1,466.70 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/18/25 |
$2,378.80 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/18/25 |
$497.75 |
| MCBA LLC |
Purchases Services |
12/23/25 |
$15,050.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/23/25 |
$(35.00) |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/16/25 |
$277.14 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/23/25 |
$9,872.70 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/23/25 |
$575.82 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/23/25 |
$69.10 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/23/25 |
$74.01 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/11/25 |
$1,236.17 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/11/25 |
$579.74 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/23/25 |
$167.88 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/16/25 |
$35.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/23/25 |
$11.20 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/23/25 |
$66.75 |
| McMillan James Equipment Co LLC |
Purchases Services |
12/9/25 |
$83,436.23 |
| Mcshan Florist Inc |
Purchases Services |
12/23/25 |
$114.05 |
| Mcshan Florist Inc |
Purchases Services |
12/16/25 |
$166.45 |
| Mcshan Florist Inc |
Purchases Services |
12/9/25 |
$139.95 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchases Services |
12/2/25 |
$4,000.00 |
| Metropolitan Security Services Inc. |
Purchases Services |
12/23/25 |
$15,156.23 |
| Metropolitan Security Services Inc. |
Purchases Services |
12/9/25 |
$6,153.60 |
| Metropolitan Security Services Inc. |
Purchases Services |
12/9/25 |
$564.08 |
| Metropolitan Security Services Inc. |
Purchases Services |
12/23/25 |
$18,484.84 |
| Metropolitan Security Services Inc. |
Purchases Services |
12/9/25 |
$564.08 |
| Metropolitan Security Services Inc. |
Purchases Services |
12/9/25 |
$7,371.50 |
| Michael Heatley |
Purchases Services |
12/2/25 |
$200.00 |
| Michaela Redding |
Purchases Services |
12/23/25 |
$30.00 |
| Michaela Redding |
Purchases Services |
12/23/25 |
$30.00 |
| Michaela Redding |
Purchases Services |
12/23/25 |
$30.00 |
| Michaela Redding |
Purchases Services |
12/23/25 |
$30.00 |
| MIDWAY PRESS LTD |
Operating Expenses |
12/18/25 |
$1,245.42 |
| MIDWAY PRESS LTD |
Operating Expenses |
12/18/25 |
$1,250.24 |
| MIDWAY PRESS LTD |
Operating Expenses |
12/11/25 |
$1,228.49 |
| MIDWAY PRESS LTD |
Operating Expenses |
12/9/25 |
$1,206.02 |
| MIDWAY PRESS LTD |
Operating Expenses |
12/2/25 |
$1,127.43 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
12/4/25 |
$19.06 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
12/4/25 |
$(2.06) |
| MISSION LINEN SUPPLY |
Purchases Services |
12/11/25 |
$75.54 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/11/25 |
$236.91 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/18/25 |
$59.33 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/2/25 |
$511.07 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/2/25 |
$125.04 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/23/25 |
$91.68 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/2/25 |
$276.75 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/9/25 |
$167.40 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/18/25 |
$59.33 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/2/25 |
$293.73 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/2/25 |
$141.96 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/2/25 |
$167.40 |
| MISSION LINEN SUPPLY |
Purchases Services |
12/2/25 |
$266.50 |
| Monique Askew |
Purchases Services |
12/23/25 |
$220.00 |
| Moon Bright Holding LLC |
Purchases Services |
12/23/25 |
$156.00 |
| Moon Bright Holding LLC |
Purchases Services |
12/18/25 |
$390.00 |
| Moon Bright Holding LLC |
Purchases Services |
12/9/25 |
$390.00 |
| MORSCO, Inc |
Maintenance Expenses |
12/16/25 |
$265.60 |
| MORSCO, Inc |
Maintenance Expenses |
12/16/25 |
$392.55 |
| MORSCO, Inc |
Maintenance Expenses |
12/16/25 |
$19.87 |
| MORSCO, Inc |
Maintenance Expenses |
12/2/25 |
$69.25 |
| MORSCO, Inc |
Maintenance Expenses |
12/2/25 |
$126.18 |
| MORSCO, Inc |
Maintenance Expenses |
12/2/25 |
$72.73 |
| MORSCO, Inc |
Maintenance Expenses |
12/2/25 |
$357.59 |
| MORSCO, Inc |
Maintenance Expenses |
12/2/25 |
$6.28 |
| MORSCO, Inc |
Maintenance Expenses |
12/2/25 |
$134.82 |
| Motorola Solutions Inc. |
Purchases Services |
12/2/25 |
$10,178.57 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society |
Operating Expenses |
12/11/25 |
$300.00 |
| Nalco U.S. 2 LLC |
Purchases Services |
12/18/25 |
$928.83 |
| Nalco U.S. 2 LLC |
Purchases Services |
12/16/25 |
$928.80 |
| Nalco U.S. 2 LLC |
Purchases Services |
12/16/25 |
$1,619.28 |
| Nalco U.S. 2 LLC |
Purchases Services |
12/4/25 |
$5,578.15 |
| NASCO Education LLC |
Supply Expenses |
12/9/25 |
$9.72 |
| NASCO Education LLC |
Supply Expenses |
12/4/25 |
$255.00 |
| National Alliance Of Concurrent Enrollment Partnerships |
Operating Expenses |
12/4/25 |
$560.00 |
| National Association of Colleges and Employers |
Operating Expenses |
12/2/25 |
$1,160.00 |
| National Association Of Emergency Medical Technicians |
Purchases Services |
12/11/25 |
$270.00 |
| National Association Of Emergency Medical Technicians |
Purchases Services |
12/11/25 |
$255.00 |
| National Association Of Emergency Medical Technicians |
Purchases Services |
12/11/25 |
$225.00 |
| National Association Of Emergency Medical Technicians |
Purchases Services |
12/11/25 |
$180.00 |
| National Council For Marketing And Public Relations |
Travel Expenses |
12/11/25 |
$650.00 |
| National Grants Management Association |
Travel Expenses |
12/2/25 |
$635.00 |
| National Orientation Directors Association |
Travel Expenses |
12/2/25 |
$195.00 |
| NETSYNC NETWORK SOLUTIONS |
Purchases Services |
12/23/25 |
$10,224.70 |
| NETSYNC NETWORK SOLUTIONS |
Purchases Services |
12/23/25 |
$124,203.10 |
| NETSYNC NETWORK SOLUTIONS |
Purchases Services |
12/9/25 |
$123,025.33 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
12/9/25 |
$1,669,666.80 |
| NETSYNC NETWORK SOLUTIONS |
Purchases Services |
12/23/25 |
$115,879.72 |
| NETSYNC NETWORK SOLUTIONS |
Purchases Services |
12/16/25 |
$144,738.38 |
| New Tangram LLC |
Purchases Services |
12/4/25 |
$55,772.30 |
| New Tangram LLC |
Purchases Services |
12/4/25 |
$38,639.65 |
| New Tangram LLC |
Purchases Services |
12/2/25 |
$13,665.53 |
| Norcostco, Inc. |
Supply Expenses |
12/4/25 |
$240.50 |
| North Central Texas College |
Purchases Services |
12/23/25 |
$95,645.35 |
| North Texas Crime Commission Inc |
Operating Expenses |
12/16/25 |
$1,500.00 |
| North Texas Electrical & Joint Apprenticeship & Training |
Purchases Services |
12/11/25 |
$221,184.00 |
| North Texas Electrical & Joint Apprenticeship & Training |
Purchases Services |
12/9/25 |
$768.00 |
| Nossaman LLP |
Purchases Services |
12/23/25 |
$9,736.00 |
| Novom Group Inc |
Purchases Services |
12/18/25 |
$2,250.00 |
| NRG Energy, Inc. |
Utility Expenses |
12/16/25 |
$2,619.66 |
| NRG Energy, Inc. |
Utility Expenses |
12/11/25 |
$33.22 |
| NRG Energy, Inc. |
Utility Expenses |
12/4/25 |
$1,929.47 |
| NV KIDS ACADEMY INC |
Purchases Services |
12/23/25 |
$400.00 |
| NV KIDS ACADEMY INC |
Purchases Services |
12/18/25 |
$800.00 |
| Offen Petroleum LLC |
Maintenance Expenses |
12/23/25 |
$1,870.08 |
| Offen Petroleum LLC |
Maintenance Expenses |
12/16/25 |
$1,128.68 |
| Offen Petroleum LLC |
Maintenance Expenses |
12/16/25 |
$1,001.83 |
| Offen Petroleum LLC |
Maintenance Expenses |
12/16/25 |
$1,487.66 |
| Offen Petroleum LLC |
Maintenance Expenses |
12/11/25 |
$1,020.98 |
| Offen Petroleum LLC |
Maintenance Expenses |
12/18/25 |
$531.87 |
| Offen Petroleum LLC |
Maintenance Expenses |
12/4/25 |
$1,707.54 |
| Offen Petroleum LLC |
Maintenance Expenses |
12/4/25 |
$1,251.59 |
| Offen Petroleum LLC |
Maintenance Expenses |
12/4/25 |
$2,211.49 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchases Services |
12/2/25 |
$192.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchases Services |
12/2/25 |
$13,528.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchases Services |
12/2/25 |
$246.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchases Services |
12/2/25 |
$27,227.74 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchases Services |
12/2/25 |
$4,689.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchases Services |
12/2/25 |
$553.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchases Services |
12/2/25 |
$1,230.00 |
| Online Learning Consortium Inc |
Travel Expenses |
12/16/25 |
$9,950.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/11/25 |
$199.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/16/25 |
$437.36 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/11/25 |
$99.04 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/11/25 |
$13.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/11/25 |
$339.76 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/11/25 |
$189.61 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/4/25 |
$201.54 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/9/25 |
$1,205.68 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/16/25 |
$20.67 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/2/25 |
$4,912.70 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/16/25 |
$742.59 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/9/25 |
$452.24 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/2/25 |
$76.97 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/11/25 |
$45.96 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/2/25 |
$166.24 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/2/25 |
$866.63 |
| Pamela P. Symank |
Supply Expenses |
12/9/25 |
$180.00 |
| Paris Junior College |
Purchases Services |
12/23/25 |
$61,860.12 |
| Parker University |
Travel Expenses |
12/18/25 |
$1,350.00 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
12/23/25 |
$3,243.27 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
12/23/25 |
$65.28 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
12/23/25 |
$25.75 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
12/4/25 |
$1,218.51 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
12/9/25 |
$54.50 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
12/4/25 |
$1,352.64 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
12/2/25 |
$375.98 |
| Pegasus Park LLC |
Operating Services |
12/4/25 |
$14,364.76 |
| Pegasus Park LLC |
Rental Expenses |
12/4/25 |
$14,364.76 |
| PERUNA GLASS INC |
Maintenance Expenses |
12/23/25 |
$4,879.53 |
| PERUNA GLASS INC |
Maintenance Expenses |
12/23/25 |
$2,564.80 |
| PERUNA GLASS INC |
Maintenance Expenses |
12/23/25 |
$2,802.60 |
| PERUNA GLASS INC |
Maintenance Expenses |
12/23/25 |
$746.00 |
| PERUNA GLASS INC |
Maintenance Expenses |
12/2/25 |
$1,040.40 |
| Phi Theta Kappa |
Operating Expenses |
12/11/25 |
$165.49 |
| Phi Theta Kappa Texas Region |
Travel Expenses |
12/18/25 |
$870.00 |
| Phi Theta Kappa Texas Region |
Travel Expenses |
12/18/25 |
$1,595.00 |
| Phi Theta Kappa Texas Region |
Travel Expenses |
12/18/25 |
$435.00 |
| Phi Theta Kappa Texas Region |
Travel Expenses |
12/18/25 |
$870.00 |
| Phi Theta Kappa Texas Region |
Travel Expenses |
12/18/25 |
$2,150.00 |
| Phi Theta Kappa Texas Region |
Travel Expenses |
12/18/25 |
$725.00 |
| Phi Theta Kappa Texas Region |
Travel Expenses |
12/18/25 |
$2,755.00 |
| PINCRAFTERS LTD |
Operating Expenses |
12/9/25 |
$650.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
12/2/25 |
$5,141.50 |
| PMM HOTEL PARTNERS 2017 LP |
Operating Expenses |
12/2/25 |
$7,396.46 |
| Pocket Nurse Enterprises LLC |
Supply Expenses |
12/4/25 |
$359.00 |
| PRECISION TASK GROUP INC |
Purchases Services |
12/23/25 |
$7,172.25 |
| PRECISION TASK GROUP INC |
Purchases Services |
12/18/25 |
$19,406.25 |
| PRECISION TASK GROUP INC |
Purchases Services |
12/16/25 |
$15,384.75 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/23/25 |
$7,665.39 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/18/25 |
$13,766.20 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/16/25 |
$23,014.39 |
| Preferred Mechanical Group, LLC |
Purchases Services |
12/11/25 |
$4,134.25 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/23/25 |
$3,542.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/23/25 |
$8,342.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/16/25 |
$910.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/16/25 |
$6,391.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/11/25 |
$505.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/9/25 |
$8,324.40 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/4/25 |
$1,180.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/2/25 |
$4,969.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/2/25 |
$2,695.30 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/2/25 |
$3,933.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/2/25 |
$2,426.40 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/2/25 |
$1,636.80 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/2/25 |
$1,530.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/2/25 |
$18,533.80 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
12/2/25 |
$947.16 |
| Presidio Holdings Inc |
Purchases Services |
12/9/25 |
$215.00 |
| Pro Challenge Inc |
Purchases Services |
12/2/25 |
$3,500.00 |
| ProctorU, Inc. |
Purchases Services |
12/11/25 |
$252.00 |
| Professional Tree Care Group |
Maintenance Expenses |
12/18/25 |
$7,695.00 |
| Professional Tree Care Group |
Maintenance Expenses |
12/2/25 |
$14,216.00 |
| Professional Tree Care Group |
Maintenance Expenses |
12/2/25 |
$9,314.20 |
| Project Arcadia, LLC |
Purchases Services |
12/9/25 |
$901.87 |
| Proquest LP |
Operating Expenses |
12/2/25 |
$18,567.87 |
| Protocall Services, Inc. |
Purchases Services |
12/18/25 |
$1,338.00 |
| Protocall Services, Inc. |
Purchases Services |
12/23/25 |
$1,338.00 |
| Racheal Braley |
Purchases Services |
12/23/25 |
$350.00 |
| Rebecca Deragon |
Purchases Services |
12/18/25 |
$1,800.00 |
| Rebecca Pirotte |
Purchases Services |
12/23/25 |
$30.00 |
| Rebecca Pirotte |
Purchases Services |
12/11/25 |
$30.00 |
| Rebecca Pirotte |
Purchases Services |
12/2/25 |
$60.00 |
| Rebecca Pirotte |
Purchases Services |
12/2/25 |
$60.00 |
| Reed Wells, Benson & Company |
Purchases Services |
12/16/25 |
$12,880.87 |
| Reed Wells, Benson & Company |
Purchases Services |
12/11/25 |
$2,266.00 |
| Reed Wells, Benson & Company |
Purchases Services |
12/9/25 |
$1,366.00 |
| Reed Wells, Benson & Company |
Purchases Services |
12/9/25 |
$8,190.00 |
| RefQuest, LLC |
Purchases Services |
12/11/25 |
$3,780.00 |
| RefQuest, LLC |
Purchases Services |
12/11/25 |
$7,140.00 |
| Reliant Elevator Inspections |
Purchases Services |
12/4/25 |
$200.00 |
| REPUBLIC SERVICES, INC. |
Purchases Services |
12/9/25 |
$561.51 |
| Rex H. Steele Jr. |
Purchases Services |
12/18/25 |
$975.00 |
| Rex H. Steele Jr. |
Purchases Services |
12/9/25 |
$1,675.00 |
| Rexel Usa Inc |
Maintenance Expenses |
12/16/25 |
$663.24 |
| Rexel Usa Inc |
Maintenance Expenses |
12/9/25 |
$29.02 |
| Rexel Usa Inc |
Maintenance Expenses |
12/9/25 |
$221.08 |
| Rexel Usa Inc |
Supply Expenses |
12/9/25 |
$(1,551.94) |
| Rexel Usa Inc |
Maintenance Expenses |
12/9/25 |
$693.72 |
| Rexel Usa Inc |
Maintenance Expenses |
12/9/25 |
$149.54 |
| Rexel Usa Inc |
Maintenance Expenses |
12/9/25 |
$324.01 |
| Rexel Usa Inc |
Maintenance Expenses |
12/9/25 |
$1,551.94 |
| Rexel Usa Inc |
Supply Expenses |
12/2/25 |
$535.53 |
| Richardson Rotary Club |
Operating Expenses |
12/18/25 |
$175.00 |
| Robert Ferrilli LLC |
Purchases Services |
12/18/25 |
$5,139.55 |
| Robert Half International Inc |
Purchases Services |
12/23/25 |
$1,003.40 |
| Robert Half International Inc |
Purchases Services |
12/18/25 |
$2,304.05 |
| Robert Half International Inc |
Purchases Services |
12/18/25 |
$2,988.70 |
| Robert Half International Inc |
Purchases Services |
12/16/25 |
$271.70 |
| Robert Half International Inc |
Purchases Services |
12/18/25 |
$4,600.00 |
| Robert Half International Inc |
Purchases Services |
12/18/25 |
$4,600.00 |
| Robert Half International Inc |
Purchases Services |
12/16/25 |
$1,885.00 |
| Robert Half International Inc |
Purchases Services |
12/18/25 |
$4,600.00 |
| Robert Half International Inc |
Purchases Services |
12/11/25 |
$1,154.25 |
| Robert Half International Inc |
Purchases Services |
12/9/25 |
$2,760.00 |
| Robert Half International Inc |
Purchases Services |
12/9/25 |
$2,760.00 |
| Robert Half International Inc |
Purchases Services |
12/9/25 |
$2,760.00 |
| Robert Half International Inc |
Purchases Services |
12/11/25 |
$882.24 |
| Robert Half International Inc |
Purchases Services |
12/4/25 |
$4,600.00 |
| Robert Half International Inc |
Purchases Services |
12/4/25 |
$4,600.00 |
| Robert Half International Inc |
Purchases Services |
12/4/25 |
$4,600.00 |
| Robert Half International Inc |
Purchases Services |
12/2/25 |
$882.24 |
| Robert Half International Inc |
Purchases Services |
12/2/25 |
$882.24 |
| Robert Half International Inc |
Purchases Services |
12/2/25 |
$902.88 |
| Robert Half International Inc |
Purchases Services |
12/2/25 |
$902.88 |
| Robert P. Anderson |
Purchases Services |
12/23/25 |
$250.95 |
| Robert P. Anderson |
Purchases Services |
12/18/25 |
$1,750.00 |
| Robert P. Anderson |
Purchases Services |
12/9/25 |
$1,750.00 |
| Ronnie W. Turner |
Purchases Services |
12/16/25 |
$6,020.00 |
| Rsvp Services Inc |
Purchases Services |
12/23/25 |
$3,800.00 |
| Rsvp Services Inc |
Purchases Services |
12/23/25 |
$5,000.00 |
| Rsvp Services Inc |
Purchases Services |
12/4/25 |
$1,300.00 |
| S3 Construction Services |
Maintenance Expenses |
12/11/25 |
$19,383.00 |
| Sage Publications Inc |
Operating Expenses |
12/2/25 |
$1,944.00 |
| Salary.com, LLC |
Operating Expenses |
12/23/25 |
$48,000.00 |
| Samuel Sanchez |
Purchases Services |
12/18/25 |
$942.00 |
| Samuel Sanchez |
Purchases Services |
12/18/25 |
$3,600.00 |
| Sarah E. Pepper |
Purchases Services |
12/18/25 |
$460.00 |
| Schneider Electric Buildings Americas Inc. |
Purchases Services |
12/23/25 |
$1,243.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
12/2/25 |
$975.65 |
| Security Data Supply Of Dallas Llc |
Maintenance Expenses |
12/18/25 |
$279.58 |
| Security Data Supply Of Dallas Llc |
Maintenance Expenses |
12/18/25 |
$2,262.86 |
| SenSource, Inc. |
Purchases Services |
12/16/25 |
$2,745.00 |
| Sharber Schools Inc. |
Purchases Services |
12/23/25 |
$517.50 |
| Sharber Schools Inc. |
Purchases Services |
12/23/25 |
$1,150.00 |
| Sharber Schools Inc. |
Purchases Services |
12/9/25 |
$1,150.00 |
| Shi-government Solutions Inc |
Purchases Services |
12/16/25 |
$4,046.67 |
| Shi-government Solutions Inc |
Operating Expenses |
12/16/25 |
$10,730.91 |
| Shi-government Solutions Inc |
Operating Expenses |
12/16/25 |
$89,844.70 |
| Shi-government Solutions Inc |
Operating Expenses |
12/11/25 |
$7,231.26 |
| Shi-government Solutions Inc |
Operating Expenses |
12/11/25 |
$2,686.96 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
12/23/25 |
$55.94 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
12/23/25 |
$4,531.63 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
12/23/25 |
$967.39 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
12/11/25 |
$141.52 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
12/2/25 |
$1,099.19 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
12/4/25 |
$51.81 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
12/4/25 |
$38.86 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
12/2/25 |
$150.00 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
12/2/25 |
$1,016.30 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/9/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/9/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/2/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
12/11/25 |
$40.00 |
| Slingshot |
Operating Expenses |
12/18/25 |
$197,000.00 |
| Slingshot |
Purchases Services |
12/18/25 |
$41,717.65 |
| Smart 4 Life LLC |
Purchases Services |
12/23/25 |
$790.00 |
| Smart 4 Life LLC |
Purchases Services |
12/18/25 |
$2,370.00 |
| Snap-on Industrial |
Supply Expenses |
12/16/25 |
$195,095.56 |
| Society For Human Resource Management |
Operating Expenses |
12/23/25 |
$9,750.00 |
| Society For Human Resource Management |
Operating Expenses |
12/9/25 |
$299.00 |
| Society For Human Resource Management |
Operating Expenses |
12/9/25 |
$210.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
12/4/25 |
$4,743.34 |
| Southwaste Disposal LLC |
Purchases Services |
12/18/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchases Services |
12/16/25 |
$600.00 |
| Springshare LLC |
Purchases Services |
12/16/25 |
$39,900.00 |
| Sprint Systems of Photography |
Supply Expenses |
12/11/25 |
$44.81 |
| Spur Intelligence Corporation |
Operating Expenses |
12/23/25 |
$135,000.00 |
| Staples |
Supply Expenses |
12/23/25 |
$1,032.11 |
| Staples |
Supply Expenses |
12/23/25 |
$40.28 |
| Staples |
Supply Expenses |
12/23/25 |
$132.66 |
| Staples |
Supply Expenses |
12/18/25 |
$21.06 |
| Staples |
Supply Expenses |
12/18/25 |
$23.64 |
| Staples |
Supply Expenses |
12/23/25 |
$5.71 |
| Staples |
Supply Expenses |
12/23/25 |
$76.47 |
| Staples |
Supply Expenses |
12/23/25 |
$27.12 |
| Staples |
Supply Expenses |
12/23/25 |
$893.45 |
| Staples |
Supply Expenses |
12/23/25 |
$106.69 |
| Staples |
Supply Expenses |
12/23/25 |
$689.01 |
| Staples |
Supply Expenses |
12/23/25 |
$28.24 |
| Staples |
Supply Expenses |
12/16/25 |
$140.59 |
| Staples |
Supply Expenses |
12/16/25 |
$29.64 |
| Staples |
Supply Expenses |
12/11/25 |
$711.50 |
| Staples |
Supply Expenses |
12/23/25 |
$78.84 |
| Staples |
Supply Expenses |
12/23/25 |
$188.01 |
| Staples |
Supply Expenses |
12/16/25 |
$131.97 |
| Staples |
Supply Expenses |
12/16/25 |
$125.32 |
| Staples |
Supply Expenses |
12/11/25 |
$215.84 |
| Staples |
Supply Expenses |
12/9/25 |
$27.00 |
| Staples |
Supply Expenses |
12/9/25 |
$56.55 |
| Staples |
Supply Expenses |
12/16/25 |
$500.28 |
| Staples |
Supply Expenses |
12/18/25 |
$351.70 |
| Staples |
Supply Expenses |
12/9/25 |
$75.21 |
| Staples |
Supply Expenses |
12/18/25 |
$62.57 |
| Staples |
Supply Expenses |
12/16/25 |
$369.79 |
| Staples |
Supply Expenses |
12/9/25 |
$155.76 |
| Staples |
Supply Expenses |
12/9/25 |
$109.22 |
| Staples |
Supply Expenses |
12/9/25 |
$28.58 |
| Staples |
Supply Expenses |
12/9/25 |
$523.05 |
| Staples |
Supply Expenses |
12/9/25 |
$94.00 |
| Staples |
Supply Expenses |
12/4/25 |
$23.52 |
| Staples |
Supply Expenses |
12/4/25 |
$181.96 |
| Staples |
Supply Expenses |
12/9/25 |
$24.76 |
| Staples |
Supply Expenses |
12/18/25 |
$404.07 |
| Staples |
Supply Expenses |
12/18/25 |
$89.40 |
| Staples |
Supply Expenses |
12/23/25 |
$(34.99) |
| Staples |
Supply Expenses |
12/2/25 |
$704.07 |
| Staples |
Supply Expenses |
12/9/25 |
$18.52 |
| Staples |
Supply Expenses |
12/9/25 |
$143.48 |
| Staples |
Supply Expenses |
12/16/25 |
$39.78 |
| Staples |
Supply Expenses |
12/2/25 |
$40.32 |
| Staples |
Supply Expenses |
12/4/25 |
$83.19 |
| Staples |
Supply Expenses |
12/2/25 |
$1,268.71 |
| Staples |
Supply Expenses |
12/4/25 |
$100.55 |
| Staples |
Supply Expenses |
12/9/25 |
$67.50 |
| Staples |
Supply Expenses |
12/2/25 |
$71.80 |
| Staples |
Supply Expenses |
12/18/25 |
$71.18 |
| Staples |
Supply Expenses |
12/2/25 |
$107.07 |
| Staples |
Supply Expenses |
12/18/25 |
$243.03 |
| Staples |
Supply Expenses |
12/18/25 |
$257.80 |
| Staples |
Supply Expenses |
12/23/25 |
$29.13 |
| Staples |
Supply Expenses |
12/2/25 |
$376.48 |
| Staples |
Supply Expenses |
12/2/25 |
$277.28 |
| Staples |
Supply Expenses |
12/23/25 |
$23.04 |
| Staples |
Supply Expenses |
12/4/25 |
$201.49 |
| Staples |
Supply Expenses |
12/2/25 |
$12.84 |
| Staples |
Supply Expenses |
12/4/25 |
$130.11 |
| Staples |
Supply Expenses |
12/4/25 |
$126.20 |
| Staples |
Supply Expenses |
12/4/25 |
$122.99 |
| Staples |
Supply Expenses |
12/4/25 |
$398.27 |
| Staples |
Supply Expenses |
12/4/25 |
$166.67 |
| Staples |
Supply Expenses |
12/4/25 |
$129.60 |
| Staples |
Supply Expenses |
12/4/25 |
$133.42 |
| Staples |
Supply Expenses |
12/2/25 |
$72.53 |
| Staples |
Supply Expenses |
12/18/25 |
$280.95 |
| Staples |
Supply Expenses |
12/2/25 |
$70.55 |
| Staples |
Supply Expenses |
12/9/25 |
$17.15 |
| Staples |
Supply Expenses |
12/9/25 |
$32.49 |
| Staples |
Supply Expenses |
12/16/25 |
$39.89 |
| Staples |
Supply Expenses |
12/9/25 |
$12.84 |
| Staples |
Supply Expenses |
12/9/25 |
$311.15 |
| Staples |
Supply Expenses |
12/9/25 |
$221.89 |
| Staples |
Supply Expenses |
12/16/25 |
$81.89 |
| Staples |
Supply Expenses |
12/9/25 |
$173.35 |
| Staples |
Supply Expenses |
12/16/25 |
$157.81 |
| Staples |
Supply Expenses |
12/16/25 |
$29.69 |
| Staples |
Supply Expenses |
12/2/25 |
$150.33 |
| Staples |
Supply Expenses |
12/4/25 |
$52.80 |
| Startransit |
Purchases Services |
12/11/25 |
$261.00 |
| SUNNYVALE INDEPENDENT SCHOOL DISTRICT |
Purchases Services |
12/23/25 |
$23,000.00 |
| Sunset Group LTD |
Purchases Services |
12/9/25 |
$15,500.00 |
| Sycamore Services LLC |
Purchases Services |
12/23/25 |
$96,600.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
12/9/25 |
$1,184.59 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
12/2/25 |
$1,099.67 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
12/9/25 |
$119.19 |
| Tactivos, Inc. |
Travel Expenses |
12/23/25 |
$4,050.00 |
| Talk Nerdy to Me, LLC |
Operating Expenses |
12/16/25 |
$6,000.00 |
| Tanya L. Jansma |
Purchases Services |
12/16/25 |
$988.50 |
| Tanya L. Jansma |
Purchases Services |
12/11/25 |
$1,053.50 |
| Tanya L. Jansma |
Purchases Services |
12/11/25 |
$1,328.00 |
| Tarrant County College District |
Purchases Services |
12/16/25 |
$95,795.95 |
| Technical Laboratory Systems Inc. |
Operating Expenses |
12/16/25 |
$4,155.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expenses |
12/11/25 |
$395.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Operating Expenses |
12/9/25 |
$200.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
12/23/25 |
$5,926.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
12/18/25 |
$383.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
12/18/25 |
$10,622.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
12/18/25 |
$3,188.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
12/4/25 |
$2,168.00 |
| Texas AirSystems, LLC |
Supply Expenses |
12/11/25 |
$605.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
12/2/25 |
$987.00 |
| Texas AirSystems, LLC |
Supply Expenses |
12/11/25 |
$918.00 |
| Texas AirSystems, LLC |
Purchases Services |
12/2/25 |
$19,911.00 |
| Texas AOG, LLC |
Supply Expenses |
12/11/25 |
$51.04 |
| Texas AOG, LLC |
Supply Expenses |
12/9/25 |
$1,977.65 |
| Texas AOG, LLC |
Supply Expenses |
12/2/25 |
$361.28 |
| Texas AOG, LLC |
Supply Expenses |
12/2/25 |
$1,095.95 |
| Texas Association For Institutional Research |
Travel Expenses |
12/23/25 |
$375.00 |
| Texas Association For Institutional Research |
Travel Expenses |
12/23/25 |
$375.00 |
| Texas Association For Institutional Research |
Travel Expenses |
12/23/25 |
$375.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expenses |
12/16/25 |
$375.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expenses |
12/9/25 |
$375.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expenses |
12/9/25 |
$375.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expenses |
12/2/25 |
$387.23 |
| Texas Association Of Community College Foundation |
Travel Expenses |
12/23/25 |
$285.00 |
| Texas Association Of School Boards Inc |
Operating Expenses |
12/18/25 |
$7,500.00 |
| Texas Comptroller Of Public Accounts |
Operating Expenses |
12/9/25 |
$100.00 |
| Texas Department Of Information Resources |
Operating Expenses |
12/23/25 |
$6,581.00 |
| Texas Department Of Information Resources |
Operating Expenses |
12/23/25 |
$20,551.17 |
| Texas Department of Insurance |
Operating Expenses |
12/11/25 |
$620.00 |
| Texas General Land Office |
Utility Expenses |
12/9/25 |
$3,544.34 |
| Texas General Land Office |
Utility Expenses |
12/9/25 |
$2,533.06 |
| Texas General Land Office |
Utility Expenses |
12/9/25 |
$2,738.63 |
| Texas General Land Office |
Utility Expenses |
12/9/25 |
$6,349.67 |
| Texas General Land Office |
Utility Expenses |
12/9/25 |
$5,936.78 |
| Texas Health Physician Group |
Purchases Services |
12/9/25 |
$7,875.00 |
| Texas Health Physician Group |
Purchases Services |
12/9/25 |
$7,875.00 |
| Texas Music Educators Association |
Travel Expenses |
12/16/25 |
$250.00 |
| Texas Police Trainers, LLC |
Travel Expenses |
12/9/25 |
$800.00 |
| Texas Safe and Lock Corporation |
Maintenance Expenses |
12/11/25 |
$167.49 |
| The Children's Courtyard Inc |
Purchases Services |
12/23/25 |
$684.00 |
| The Children's Courtyard Inc |
Purchases Services |
12/23/25 |
$684.00 |
| The Children's Courtyard Inc |
Purchases Services |
12/23/25 |
$520.00 |
| The Children's Courtyard Inc |
Purchases Services |
12/18/25 |
$684.00 |
| The Children's Courtyard Inc |
Purchases Services |
12/23/25 |
$684.00 |
| The Children's Courtyard Inc |
Purchases Services |
12/2/25 |
$3,388.00 |
| The Children's Courtyard Inc |
Purchases Services |
12/18/25 |
$684.00 |
| The Ohio State University |
Travel Expenses |
12/2/25 |
$75.00 |
| The Pittsburgh Paints Co. |
Supply Expenses |
12/23/25 |
$556.52 |
| The Pittsburgh Paints Co. |
Supply Expenses |
12/16/25 |
$834.78 |
| The Pittsburgh Paints Co. |
Supply Expenses |
12/18/25 |
$1,688.67 |
| The Pittsburgh Paints Co. |
Supply Expenses |
12/11/25 |
$1,670.73 |
| The Pittsburgh Paints Co. |
Supply Expenses |
12/18/25 |
$123.38 |
| The Pittsburgh Paints Co. |
Supply Expenses |
12/9/25 |
$(139.13) |
| The Pittsburgh Paints Co. |
Supply Expenses |
12/9/25 |
$139.13 |
| The Pittsburgh Paints Co. |
Supply Expenses |
12/11/25 |
$3,517.93 |
| The Pittsburgh Paints Co. |
Supply Expenses |
12/2/25 |
$1,786.08 |
| The Preferred Preschool |
Purchases Services |
12/23/25 |
$440.00 |
| The Preferred Preschool |
Purchases Services |
12/23/25 |
$440.00 |
| The Preferred Preschool |
Purchases Services |
12/18/25 |
$380.00 |
| The Preferred Preschool |
Purchases Services |
12/2/25 |
$440.00 |
| The Stovall Corporation |
Maintenance Expenses |
12/23/25 |
$405.00 |
| The University of Texas Southwestern Medical Center |
Purchases Services |
12/2/25 |
$4,000.00 |
| Timothy Lewis |
Purchases Services |
12/4/25 |
$500.00 |
| Tiny 1's Treasured Learning Center, Inc |
Purchases Services |
12/23/25 |
$515.04 |
| Tiny 1's Treasured Learning Center, Inc |
Purchases Services |
12/23/25 |
$643.80 |
| Tiny 1's Treasured Learning Center, Inc |
Purchases Services |
12/18/25 |
$386.28 |
| Tiny 1's Treasured Learning Center, Inc |
Purchases Services |
12/9/25 |
$643.80 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expenses |
12/23/25 |
$10,890.00 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expenses |
12/18/25 |
$85,051.00 |
| Touchnet Information Systems Inc |
Purchases Services |
12/23/25 |
$9,591.75 |
| Touchnet Information Systems Inc |
Purchases Services |
12/4/25 |
$573.25 |
| TPC Landscaping LLC |
Purchases Services |
12/11/25 |
$4,044.47 |
| TRANE US INC |
Maintenance Expenses |
12/9/25 |
$1,129.33 |
| TRANE US INC |
Purchases Services |
12/4/25 |
$1,614.50 |
| TRANE US INC |
Purchases Services |
12/4/25 |
$909.50 |
| TRANE US INC |
Purchases Services |
12/9/25 |
$150,000.00 |
| TreeTech LLC |
Maintenance Expenses |
12/2/25 |
$8,465.00 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
12/18/25 |
$343.65 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
12/2/25 |
$348.29 |
| Trinity Valley Community College |
Purchases Services |
12/23/25 |
$67,287.04 |
| Troutman Pepper Locke LLP |
Purchases Services |
12/9/25 |
$1,137.50 |
| Tsa Consulting Group Inc |
Operating Expenses |
12/23/25 |
$1,347,385.31 |
| Turner & Townsend Heery, LLC |
Purchases Services |
12/9/25 |
$97,148.40 |
| UCertify LLC |
Supply Expenses |
12/4/25 |
$3,200.00 |
| Uline Inc |
Supply Expenses |
12/23/25 |
$3,917.33 |
| University Of South Carolina - Columbia |
Operating Expenses |
12/2/25 |
$650.00 |
| Varsity Brands Inc |
Supply Expenses |
12/18/25 |
$1,485.00 |
| Varsity Brands Inc |
Supply Expenses |
12/18/25 |
$1,872.00 |
| Varsity Brands Inc |
Supply Expenses |
12/4/25 |
$1,175.00 |
| VEX ROBOTICS INC |
Supply Expenses |
12/16/25 |
$1,139.26 |
| Vickie Cook |
Purchases Services |
12/23/25 |
$30.00 |
| Vickie Cook |
Purchases Services |
12/23/25 |
$30.00 |
| Vickie Cook |
Purchases Services |
12/23/25 |
$30.00 |
| Vickie Cook |
Purchases Services |
12/2/25 |
$30.00 |
| Virginia E. DeSanto |
Purchases Services |
12/9/25 |
$1,290.00 |
| VOSS ELECTRIC CO |
Maintenance Expenses |
12/23/25 |
$840.00 |
| VOSS ELECTRIC CO |
Maintenance Expenses |
12/23/25 |
$212.50 |
| VOSS ELECTRIC CO |
Supply Expenses |
12/2/25 |
$1,074.00 |
| VWR FUNDING, INC |
Supply Expenses |
12/23/25 |
$18.58 |
| VWR FUNDING, INC |
Supply Expenses |
12/23/25 |
$200.09 |
| VWR FUNDING, INC |
Supply Expenses |
12/23/25 |
$137.93 |
| VWR FUNDING, INC |
Supply Expenses |
12/23/25 |
$96.00 |
| VWR FUNDING, INC |
Supply Expenses |
12/23/25 |
$498.48 |
| VWR FUNDING, INC |
Supply Expenses |
12/23/25 |
$364.11 |
| VWR FUNDING, INC |
Supply Expenses |
12/23/25 |
$2,319.36 |
| VWR FUNDING, INC |
Supply Expenses |
12/23/25 |
$235.25 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$337.13 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$1,655.18 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$1,171.77 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$160.96 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/18/25 |
$1,487.98 |
| W.W. GRAINGER INC |
Supply Expenses |
12/18/25 |
$67.04 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$747.48 |
| W.W. GRAINGER INC |
Supply Expenses |
12/18/25 |
$161.01 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$752.39 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/23/25 |
$287.68 |
| W.W. GRAINGER INC |
Supply Expenses |
12/18/25 |
$32.93 |
| W.W. GRAINGER INC |
Supply Expenses |
12/18/25 |
$1,863.33 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/23/25 |
$589.94 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/16/25 |
$92.45 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/16/25 |
$173.60 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$1,161.43 |
| W.W. GRAINGER INC |
Supply Expenses |
12/16/25 |
$650.34 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$5,458.24 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$24.47 |
| W.W. GRAINGER INC |
Supply Expenses |
12/16/25 |
$285.48 |
| W.W. GRAINGER INC |
Supply Expenses |
12/16/25 |
$374.79 |
| W.W. GRAINGER INC |
Supply Expenses |
12/16/25 |
$505.52 |
| W.W. GRAINGER INC |
Supply Expenses |
12/16/25 |
$670.55 |
| W.W. GRAINGER INC |
Supply Expenses |
12/16/25 |
$93.56 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/16/25 |
$72.08 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/18/25 |
$268.28 |
| W.W. GRAINGER INC |
Supply Expenses |
12/16/25 |
$25,657.36 |
| W.W. GRAINGER INC |
Supply Expenses |
12/16/25 |
$2,750.02 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$100.88 |
| W.W. GRAINGER INC |
Supply Expenses |
12/11/25 |
$1,508.27 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$620.18 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$26.12 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/9/25 |
$288.07 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/9/25 |
$772.69 |
| W.W. GRAINGER INC |
Supply Expenses |
12/4/25 |
$496.67 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$386.47 |
| W.W. GRAINGER INC |
Supply Expenses |
12/11/25 |
$127.62 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$549.06 |
| W.W. GRAINGER INC |
Supply Expenses |
12/11/25 |
$741.63 |
| W.W. GRAINGER INC |
Supply Expenses |
12/18/25 |
$9,920.00 |
| W.W. GRAINGER INC |
Supply Expenses |
12/4/25 |
$433.79 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$94.28 |
| W.W. GRAINGER INC |
Supply Expenses |
12/18/25 |
$920.37 |
| W.W. GRAINGER INC |
Supply Expenses |
12/11/25 |
$1,290.32 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$4,627.59 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$1,775.30 |
| W.W. GRAINGER INC |
Supply Expenses |
12/2/25 |
$126.29 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$543.56 |
| W.W. GRAINGER INC |
Supply Expenses |
12/4/25 |
$2,276.74 |
| W.W. GRAINGER INC |
Supply Expenses |
12/2/25 |
$644.02 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$1,386.26 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/4/25 |
$294.39 |
| W.W. GRAINGER INC |
Supply Expenses |
12/4/25 |
$1,009.34 |
| W.W. GRAINGER INC |
Supply Expenses |
12/2/25 |
$220.40 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$758.99 |
| W.W. GRAINGER INC |
Supply Expenses |
12/2/25 |
$746.64 |
| W.W. GRAINGER INC |
Supply Expenses |
12/9/25 |
$1,171.85 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/16/25 |
$300.00 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/16/25 |
$130.47 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/18/25 |
$301.34 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/16/25 |
$301.34 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/16/25 |
$340.40 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/18/25 |
$170.20 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/18/25 |
$340.40 |
| W.W. GRAINGER INC |
Supply Expenses |
12/2/25 |
$2,100.00 |
| W.W. GRAINGER INC |
Supply Expenses |
12/11/25 |
$2,533.53 |
| W.W. GRAINGER INC |
Supply Expenses |
12/2/25 |
$656.48 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/18/25 |
$224.16 |
| W.W. GRAINGER INC |
Maintenance Expenses |
12/18/25 |
$41.00 |
| W.W. GRAINGER INC |
Supply Expenses |
12/2/25 |
$6,622.00 |
| W.W. GRAINGER INC |
Supply Expenses |
12/23/25 |
$1,040.00 |
| WA Butler Company |
Supply Expenses |
12/2/25 |
$172.91 |
| WA Butler Company |
Supply Expenses |
12/2/25 |
$51.51 |
| WALO Creative, Inc. |
Purchases Services |
12/16/25 |
$44,941.46 |
| WALO Creative, Inc. |
Purchases Services |
12/16/25 |
$44,941.46 |
| Waste Connection Lone Star, Inc. |
Purchases Services |
12/23/25 |
$820.00 |
| Waste Connection Lone Star, Inc. |
Purchases Services |
12/23/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchases Services |
12/23/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchases Services |
12/23/25 |
$3,822.87 |
| Waste Connection Lone Star, Inc. |
Purchases Services |
12/9/25 |
$5,073.22 |
| Waste Connection Lone Star, Inc. |
Purchases Services |
12/9/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchases Services |
12/9/25 |
$410.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchases Services |
12/9/25 |
$116.39 |
| West Publishing Corporation |
Operating Expenses |
12/9/25 |
$1,188.57 |
| West Publishing Corporation |
Operating Expenses |
12/9/25 |
$1,105.15 |
| West Publishing Corporation |
Purchases Services |
12/9/25 |
$2,842.66 |
| Westwood Professional Services, Inc. |
Purchases Services |
12/18/25 |
$23,612.40 |
| Wex Bank |
Maintenance Expenses |
12/4/25 |
$1,663.74 |
| Wilco Service Center, LLC |
Maintenance Expenses |
12/9/25 |
$966.60 |
| Wildlife Solutions LLC |
Purchases Services |
12/9/25 |
$4,600.00 |
| William F Joubert |
Purchases Services |
12/23/25 |
$650.00 |
| William F Joubert |
Purchases Services |
12/9/25 |
$2,050.00 |
| Williams Scotsman Inc. |
Rental Expenses |
12/23/25 |
$151.41 |
| Williams Scotsman Inc. |
Maintenance Expenses |
12/11/25 |
$145.87 |
| Williams Scotsman Inc. |
Maintenance Expenses |
12/11/25 |
$145.87 |
| Williams Scotsman Inc. |
Rental Expenses |
12/9/25 |
$151.41 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
12/16/25 |
$17,800.00 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
12/16/25 |
$425.54 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
12/16/25 |
$475.00 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
12/4/25 |
$651.53 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
12/11/25 |
$340.00 |
| Wisdom Garden Inc. |
Purchases Services |
12/23/25 |
$612.00 |
| Wisdom Garden Inc. |
Purchases Services |
12/23/25 |
$630.00 |
| Wisdom Garden Inc. |
Purchases Services |
12/23/25 |
$884.00 |
| Wisdom Garden Inc. |
Purchases Services |
12/23/25 |
$1,260.00 |
| Wisdom Garden Inc. |
Purchases Services |
12/23/25 |
$700.00 |
| Wolfgang Puck Catering and Events of TX, LLC |
Operating Expenses |
12/2/25 |
$1,598.75 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchases Services |
12/23/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchases Services |
12/23/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchases Services |
12/18/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchases Services |
12/9/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchases Services |
12/9/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchases Services |
12/9/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchases Services |
12/9/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchases Services |
12/2/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchases Services |
12/2/25 |
$411.25 |
| Workday Inc. |
Operating Expenses |
12/23/25 |
$21,600.00 |
| Workers Assistance Program, Inc |
Operating Expenses |
12/23/25 |
$6,960.60 |
| Wright Resource Group, LLC |
Purchases Services |
12/23/25 |
$230.00 |
| Wright Resource Group, LLC |
Purchases Services |
12/23/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchases Services |
12/4/25 |
$24,150.00 |
| Wright Resource Group, LLC |
Purchases Services |
12/23/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchases Services |
12/23/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchases Services |
12/23/25 |
$176.00 |
| Zed Security Llc |
Maintenance Expenses |
12/2/25 |
$552.00 |
| Accounts Payable Total |
|
|
$15,585,423.41 |
|
|
|
|
| Dallas College Foundation |
|
12/18/25 |
$296.20 |
| Texas Higher Education Coordinating Board |
|
12/19/25 |
$4,499.00 |
| Tsa Consulting Group Inc |
|
12/23/25 |
$1,347,385.31 |
| U.S. Department of Education |
|
12/15/25 |
$1,375.10 |
| U.S. Department of Education |
|
12/17/25 |
$828.00 |
| U.S. Department of Education |
|
12/19/25 |
$3,680.00 |
| U.S. Department of Education |
|
12/19/25 |
$1,372.09 |
| U.S. Department of Education |
|
12/19/25 |
$13,746.73 |
| Accounts Payable Wires Total |
|
|
$1,373,182.43 |
|
|
|
|
| Dallas College Gross Payroll |
|
|
$35,571,046.76 |
| State of Texas Benefits |
|
|
$5,585,685.07 |
| Payroll Total |
|
|
$41,156,731.83 |
|
|
|
|
| Grand Total |
|
|
$58,115,337.67 |
Updated January 16, 2026
