| 1EdTech Consortium, Inc. |
Travel Expenses |
1/27/26 |
$1,000.00 |
| 3662 W
Camp Wisdom Master Tenant, LLC |
Rental Expenses |
1/15/26 |
$97,498.80 |
| 4315 ESV
LLC |
Rental Expenses |
1/15/26 |
$19,735.63 |
| A Light
Construction |
Purchased Services |
1/30/26 |
$29,315.00 |
| A Light
Construction |
Maintenance Expense |
1/27/26 |
$14,625.00 |
| A Light
Construction |
Maintenance Expense |
1/15/26 |
$5,450.63 |
| A Light
Construction |
Maintenance Expense |
1/22/26 |
$9,996.00 |
| A Light
Construction |
Maintenance Expense |
1/27/26 |
$44,625.00 |
| A Light
Construction |
Purchased Services |
1/22/26 |
$10,752.80 |
| A Light
Construction |
Maintenance Expense |
1/22/26 |
$13,912.50 |
| A Light
Construction |
Maintenance Expense |
1/22/26 |
$34,996.50 |
| A Light
Construction |
Maintenance Expense |
1/8/26 |
$23,112.87 |
| A Light
Construction |
Maintenance Expense |
1/20/26 |
$8,285.00 |
| A Light
Construction |
Maintenance Expense |
1/8/26 |
$10,562.75 |
| A Light
Construction |
Purchased Services |
1/6/26 |
$35,913.31 |
| A&A
Exchange LLC |
Maintenance Expense |
1/20/26 |
$357.90 |
| A&A
Exchange LLC |
Maintenance Expense |
1/20/26 |
$894.75 |
| A&A
Exchange LLC |
Maintenance Expense |
1/6/26 |
$882.75 |
| AAE
Holdings, Inc. |
Purchased Services |
1/29/26 |
$5,000.00 |
| Aaron
Walker |
Purchased Services |
1/22/26 |
$30.00 |
| ABM
Texas General Services, Incorporated |
Purchased Services |
1/2/26 |
$781,983.63 |
| ABM
Texas General Services, Incorporated |
Purchased Services |
1/6/26 |
$16,052.00 |
| ABM
Texas General Services, Incorporated |
Purchased Services |
1/6/26 |
$803.86 |
| ABM
Texas General Services, Incorporated |
Purchased Services |
1/6/26 |
$270.00 |
| Accreditation
Commission For Education |
Travel Expenses |
1/30/26 |
$1,099.00 |
| Accreditation
Review Council On Education In Surgical Technology & Surgical Assisting |
Operating Services |
1/20/26 |
$2,750.00 |
| Air
Conditioning Innovative Solutions Inc |
Maintenance Expense |
1/27/26 |
$26,400.51 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$3.83 |
| Airgas,
Inc. |
Supply Expenses |
1/20/26 |
$342.72 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$68.20 |
| Airgas,
Inc. |
Supply Expenses |
1/20/26 |
$134.65 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$188.15 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$88.62 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$64.57 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$2,805.13 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$1,888.33 |
| Airgas,
Inc. |
Supply Expenses |
1/22/26 |
$10,523.71 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$276.37 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$1,062.97 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$2,683.31 |
| Airgas,
Inc. |
Supply Expenses |
1/20/26 |
$1,029.17 |
| Airgas,
Inc. |
Supply Expenses |
1/30/26 |
$1,194.76 |
| Airgas,
Inc. |
Supply Expenses |
1/22/26 |
$547.60 |
| Airgas,
Inc. |
Supply Expenses |
1/22/26 |
$375.65 |
| Airgas,
Inc. |
Supply Expenses |
1/20/26 |
$629.42 |
| Airgas,
Inc. |
Supply Expenses |
1/20/26 |
$862.10 |
| Airgas,
Inc. |
Supply Expenses |
1/15/26 |
$10.56 |
| Airgas,
Inc. |
Supply Expenses |
1/15/26 |
$35.40 |
| Airgas,
Inc. |
Supply Expenses |
1/15/26 |
$46.50 |
| Airgas,
Inc. |
Supply Expenses |
1/8/26 |
$42.62 |
| Airgas,
Inc. |
Supply Expenses |
1/8/26 |
$222.39 |
| Airgas,
Inc. |
Supply Expenses |
1/8/26 |
$365.35 |
| Airgas,
Inc. |
Supply Expenses |
1/6/26 |
$17.04 |
| Airgas,
Inc. |
Supply Expenses |
1/6/26 |
$67.12 |
| Airgas,
Inc. |
Supply Expenses |
1/6/26 |
$6.68 |
| Airgas,
Inc. |
Supply Expenses |
1/6/26 |
$56.27 |
| Airgas,
Inc. |
Supply Expenses |
1/6/26 |
$21.63 |
| Airgas,
Inc. |
Supply Expenses |
1/6/26 |
$214.64 |
| Alamo
Community College District |
Operating Services |
1/29/26 |
$6,300.00 |
| Alan
Pate |
Maintenance Expense |
1/6/26 |
$9,978.96 |
| Allyn
Media LLC |
Purchased Services |
1/15/26 |
$10,000.00 |
| Allyn
Media LLC |
Purchased Services |
1/15/26 |
$13,750.00 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$49.87 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$9.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/29/26 |
$(83.09) |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/29/26 |
$83.09 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$14.88 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$33.45 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$219.50 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$40.82 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$16.32 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$26.91 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$60.30 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/30/26 |
$250.65 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$20.94 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$27.52 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$38.06 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$251.90 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$48.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$251.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$411.56 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/27/26 |
$47.90 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$41.06 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$94.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$94.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$94.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$94.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$35.75 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$178.00 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$35.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$90.18 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$25.34 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$70.75 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$40.59 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$35.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$20.95 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$173.77 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$7.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$25.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$118.78 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$34.95 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$148.43 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$46.71 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$118.78 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$118.78 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$41.49 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$13.50 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$43.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$104.49 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$104.49 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$31.19 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$118.78 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$139.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$93.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$106.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$53.40 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$178.17 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$69.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$89.44 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$57.92 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$19.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$118.78 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$19.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$118.78 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$12.67 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$1,935.76 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$11.39 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$19.94 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$64.34 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$46.60 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$35.97 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$94.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$176.68 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$67.61 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$13.09 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$79.92 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$10.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$287.51 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$78.24 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$32.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$11.39 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$77.58 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$49.70 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$3.77 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$52.31 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$159.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$16.36 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$8.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$8.87 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$39.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$48.86 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$159.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$59.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$59.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$27.75 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$175.55 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$419.96 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$162.25 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$110.66 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$33.42 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$122.89 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$19.89 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$209.92 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$42.60 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$22.80 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$47.58 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$62.68 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$22.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$49.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$66.40 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/22/26 |
$329.64 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$47.08 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$67.40 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$23.79 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/20/26 |
$78.49 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$14.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$115.04 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$64.36 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$15.67 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$43.83 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$15.67 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$26.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$20.19 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$23.04 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$60.67 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$12.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$120.83 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$54.36 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$65.25 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$65.17 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/27/26 |
$49.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$7.19 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$79.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$29.08 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$9.50 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$26.95 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$41.00 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$117.32 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$48.81 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$44.46 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$213.75 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$119.96 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$65.65 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$150.10 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$23.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$44.90 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$54.35 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$17.42 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$32.95 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$32.95 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$32.95 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$32.95 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$32.95 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$32.95 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$46.25 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$16.78 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$51.91 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$15.28 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$110.83 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$45.90 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$9.33 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$28.85 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$14.24 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$60.14 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$49.56 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$27.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$73.64 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$62.62 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$13.97 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$187.34 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$47.00 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$5,636.02 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$(59.99) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$36.28 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$431.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$41.88 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$62.69 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$50.02 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$97.36 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$8.97 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$147.71 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$108.11 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$23.21 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$11.79 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$14.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$15.67 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/20/26 |
$28.83 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$5.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$9.72 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$67.84 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$13.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$69.22 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$34.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$94.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$81.97 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$81.97 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$32.68 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$81.97 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$81.97 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$74.23 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$48.52 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$61.74 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$179.00 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$35.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$34.47 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$3.95 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$81.97 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$70.29 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$72.26 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$159.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$22.59 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$65.40 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$22.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$49.95 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$72.18 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$14.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$34.61 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$12.99 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/22/26 |
$100.92 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$(215.00) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$140.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$14.90 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$55.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$13.11 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$51.08 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$83.56 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$35.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$46.42 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$6.49 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$68.47 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$24.24 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$55.98 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/22/26 |
$44.73 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$51.94 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/22/26 |
$103.53 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$55.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$15.67 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$34.40 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$22.46 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$39.99 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/22/26 |
$612.97 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$9.99 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/20/26 |
$71.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$34.49 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$55.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$36.76 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$57.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$55.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$159.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$55.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$49.73 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$39.47 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/22/26 |
$32.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$19.42 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$26.91 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$71.40 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$28.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$70.78 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$24.68 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/20/26 |
$79.92 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$36.47 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$39.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$48.48 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$16.38 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$159.80 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$73.45 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$281.92 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$58.94 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$83.59 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$36.40 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$42.30 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$65.30 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$37.95 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$46.13 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$147.94 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$33.93 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$(59.99) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$(59.99) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$61.73 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$162.36 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$23.79 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$62.67 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$41.00 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$271.12 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/15/26 |
$45.73 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$249.90 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$154.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$106.44 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$15.67 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$11.30 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$21.73 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$15.67 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$31.82 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$12.49 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$123.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$7.92 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$84.97 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$42.27 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$3.77 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$79.76 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/22/26 |
$6.64 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$159.80 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$159.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$15.63 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$129.67 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$107.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$54.09 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$27.12 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$19.78 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$197.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$41.21 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$11.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$79.95 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$57.82 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$53.72 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$15.67 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$23.38 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$514.68 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$16.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$21.50 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$28.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$65.76 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$78.11 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$17.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$69.40 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$50.28 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$10.78 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$43.67 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$49.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$219.81 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$36.00 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$62.06 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$7.78 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/15/26 |
$165.24 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$58.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$42.62 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$78.11 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$470.96 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/29/26 |
$43.42 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$20.97 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$(41.98) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$(47.83) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$16.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$178.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$230.77 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$13.73 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$82.93 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$51.97 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$140.01 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$742.45 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$6.65 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$16.38 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/30/26 |
$45.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/29/26 |
$23.79 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$13.63 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$33.20 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$47.20 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$3.94 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/29/26 |
$21.86 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/29/26 |
$100.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/29/26 |
$34.57 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/29/26 |
$34.57 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$159.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$39.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$14.25 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$12.49 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$37.78 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$17.40 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$7.54 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$17.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$479.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$229.66 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$214.68 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$139.85 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$50.67 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$51.81 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$124.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$98.55 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$23.69 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/15/26 |
$23.02 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$316.22 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$341.63 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$95.89 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$59.96 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/29/26 |
$54.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$9.12 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$84.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$29.97 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$15.28 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$63.52 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$16.38 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$15.67 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$91.12 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$7.92 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$43.49 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$20.11 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$32.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/30/26 |
$52.23 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$35.73 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$37.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$49.52 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$60.52 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$24.09 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$99.85 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$65.59 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$98.32 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$24.42 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$8.39 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$140.09 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$43.18 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$41.74 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$63.13 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$47.07 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$49.55 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/22/26 |
$99.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$27.90 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$279.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$44.86 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$34.57 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$7.97 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$32.64 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$16.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$7.59 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$12.49 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$92.45 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$24.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$44.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$61.68 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$235.62 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/15/26 |
$118.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$131.29 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$14.69 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$9.50 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$197.82 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$19.76 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$29.97 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$7.50 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$60.46 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$99.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$27.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$26.08 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$49.89 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$15.67 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$60.01 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$82.64 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$9.65 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$54.89 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$31.47 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$60.18 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$31.47 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$9.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$35.18 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$7.82 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$26.08 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$160.38 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$(10.49) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$59.87 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$56.41 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$474.50 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$50.52 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$22.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$77.56 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$(6.97) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$46.47 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$47.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$337.23 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$198.44 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$117.49 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/29/26 |
$25.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$77.56 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$59.96 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$147.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$19.98 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/15/26 |
$16.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$17.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$124.68 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$77.56 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$88.09 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$22.08 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$13.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$13.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$236.62 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$13.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$103.35 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$389.77 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$78.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$44.27 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$103.35 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$369.50 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$31.50 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$76.76 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$125.72 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$117.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$34.16 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$69.22 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$159.03 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$4.75 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$77.56 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$77.56 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$61.47 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$57.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$271.29 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$31.50 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$719.97 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/13/26 |
$25.94 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$8.83 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$13.88 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$31.50 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$26.20 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$386.40 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$45.32 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$39.46 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$13.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$13.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$287.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$25.64 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$59.44 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$39.62 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$142.08 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$131.87 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$44.19 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$449.40 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/27/26 |
$77.56 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/13/26 |
$50.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$22.08 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$6.46 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$77.04 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$8.90 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$45.11 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$100.42 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$31.50 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$13.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$89.33 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$(13.21) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$116.09 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$29.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$(23.98) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$3.59 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$219.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$626.24 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$266.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$34.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$67.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$67.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$34.45 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$48.22 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$50.87 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$127.99 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/13/26 |
$81.85 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$58.33 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$57.61 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$30.18 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$107.88 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$23.76 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$59.85 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/8/26 |
$90.72 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$24.00 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$34.45 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$68.90 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$26.49 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$17.66 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$38.44 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$(9.79) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$(17.33) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$(9.99) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$(49.99) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$79.74 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$47.08 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$112.07 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$59.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$99.22 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$110.40 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$211.22 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$46.42 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$68.90 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$14.64 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$9.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$126.58 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$50.33 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$69.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$14.28 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$70.28 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$59.94 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$79.47 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$15.96 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$15.84 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$79.47 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$(17.91) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$59.94 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$232.25 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$53.42 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$368.67 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$77.60 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$35.31 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$15.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$59.94 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$7.15 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/15/26 |
$150.24 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/13/26 |
$36.54 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$24.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/29/26 |
$(8.19) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$24.57 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$26.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$67.06 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$39.96 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/8/26 |
$176.13 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$18.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/20/26 |
$87.56 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/15/26 |
$48.59 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$15.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$49.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$47.08 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$33.51 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$15.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$14.95 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$47.08 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$15.99 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/8/26 |
$322.00 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$32.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$54.12 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$54.12 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$(4.99) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$(59.99) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$(8.09) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$(8.09) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$(46.17) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$78.88 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/2/26 |
$49.09 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$20.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$11.95 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$15.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$15.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$(89.53) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$(13.99) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$103.52 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$(405.96) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$15.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$19.75 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/2/26 |
$286.89 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/8/26 |
$86.43 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/2/26 |
$77.68 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/2/26 |
$33.60 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$8.83 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$215.00 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/2/26 |
$1,036.92 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/13/26 |
$72.12 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/20/26 |
$36.45 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$8.83 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/2/26 |
$24.99 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/2/26 |
$12.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$103.35 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$99.32 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$74.49 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/2/26 |
$33.60 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$8.83 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$76.97 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/2/26 |
$68.97 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$44.15 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$8.83 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$32.59 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$24.66 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$49.72 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$59.94 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/20/26 |
$61.66 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$22.55 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/27/26 |
$55.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$49.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$95.37 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$209.93 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$9.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$9.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$9.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/2/26 |
$89.99 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$116.21 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$9.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$9.98 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$49.66 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$17.66 |
| Amazon
Capital Services Inc |
Purchased Services |
1/6/26 |
$104.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$119.96 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$23.80 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$19.80 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$35.32 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$26.49 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$105.38 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$268.48 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$62.81 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$(28.99) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$28.99 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/2/26 |
$9.49 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$51.18 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$13.28 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$24.84 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/13/26 |
$22.03 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$113.94 |
| Amazon
Capital Services Inc |
Maintenance Expense |
1/8/26 |
$98.97 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$35.32 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/6/26 |
$44.15 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$149.75 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$161.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$29.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$128.16 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/22/26 |
$54.12 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$76.62 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/2/26 |
$(34.19) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/13/26 |
$(34.19) |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$(13.28) |
| Amazon
Capital Services Inc |
Supply Expenses |
1/8/26 |
$29.97 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/15/26 |
$47.94 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$21.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$82.68 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/15/26 |
$53.98 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/22/26 |
$8.29 |
| Amazon
Capital Services Inc |
Operating Expenses |
1/8/26 |
$37.78 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$14.99 |
| Amazon
Capital Services Inc |
Supply Expenses |
1/6/26 |
$51.88 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$388.00 |
| America
To Go LLC |
Operating Expenses |
1/29/26 |
$1,489.50 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$798.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$350.60 |
| America
To Go LLC |
Operating Expenses |
1/29/26 |
$3,647.50 |
| America
To Go LLC |
Operating Expenses |
1/29/26 |
$155.92 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$181.70 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$625.98 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$2,923.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$262.40 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$645.95 |
| America
To Go LLC |
Operating Expenses |
1/29/26 |
$280.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$249.22 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$251.58 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$682.64 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$2,923.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$493.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$2,923.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$275.62 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$282.40 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$322.29 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$791.10 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$141.74 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$253.99 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$669.98 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$318.00 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$726.55 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$667.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$550.58 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$325.95 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$769.81 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$889.00 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$889.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$818.57 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$1,032.80 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$7,335.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$5,687.50 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$1,688.00 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$26,892.00 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$10,940.00 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$13,822.00 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$6,057.25 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$1,077.32 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$1,190.60 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$879.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$8,726.34 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$2,867.16 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$1,200.20 |
| America
To Go LLC |
Operating Expenses |
1/29/26 |
$429.50 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$948.06 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$3,126.54 |
| America
To Go LLC |
Operating Expenses |
1/30/26 |
$5,716.80 |
| America
To Go LLC |
Operating Expenses |
1/29/26 |
$3,555.80 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$9,125.00 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$3,237.60 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$247.50 |
| America
To Go LLC |
Operating Expenses |
1/29/26 |
$269.75 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$569.95 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$708.95 |
| America
To Go LLC |
Operating Expenses |
1/29/26 |
$2,361.80 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$1,797.00 |
| America
To Go LLC |
Operating Expenses |
1/30/26 |
$1,672.50 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$254.85 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$2,637.00 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$91.45 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$889.00 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$1,480.25 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$753.89 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$3,074.96 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$1,332.95 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$237.00 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$507.15 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$806.66 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$399.63 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$789.28 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$396.65 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$381.65 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$649.54 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$737.09 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$1,190.60 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$879.00 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$1,077.32 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$1,190.60 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$879.00 |
| America
To Go LLC |
Operating Expenses |
1/13/26 |
$799.40 |
| America
To Go LLC |
Operating Expenses |
1/15/26 |
$444.00 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$425.24 |
| America
To Go LLC |
Operating Expenses |
1/20/26 |
$356.50 |
| America
To Go LLC |
Operating Expenses |
1/13/26 |
$382.40 |
| America
To Go LLC |
Operating Expenses |
1/22/26 |
$162.80 |
| America
To Go LLC |
Operating Expenses |
1/13/26 |
$349.20 |
| America
To Go LLC |
Operating Expenses |
1/13/26 |
$664.90 |
| America
To Go LLC |
Operating Expenses |
1/13/26 |
$625.98 |
| America
To Go LLC |
Operating Expenses |
1/13/26 |
$262.40 |
| America
To Go LLC |
Operating Expenses |
1/8/26 |
$531.50 |
| America
To Go LLC |
Operating Expenses |
1/8/26 |
$567.50 |
| America
To Go LLC |
Operating Expenses |
1/8/26 |
$605.65 |
| America
To Go LLC |
Operating Expenses |
1/8/26 |
$2,627.80 |
| America
To Go LLC |
Operating Expenses |
1/8/26 |
$1,650.80 |
| America
To Go LLC |
Operating Expenses |
1/6/26 |
$493.00 |
| America
To Go LLC |
Operating Expenses |
1/6/26 |
$282.40 |
| America
To Go LLC |
Operating Expenses |
1/2/26 |
$(212.59) |
| America
To Go LLC |
Operating Expenses |
1/6/26 |
$1,455.00 |
| America
To Go LLC |
Operating Expenses |
1/6/26 |
$764.00 |
| America
To Go LLC |
Operating Expenses |
1/8/26 |
$472.63 |
| America
To Go LLC |
Operating Expenses |
1/27/26 |
$1,153.20 |
| America
To Go LLC |
Operating Expenses |
1/6/26 |
$851.80 |
| America
To Go LLC |
Operating Expenses |
1/8/26 |
$572.40 |
| America
To Go LLC |
Operating Expenses |
1/6/26 |
$493.60 |
| America
To Go LLC |
Operating Expenses |
1/6/26 |
$365.00 |
| America
To Go LLC |
Operating Expenses |
1/6/26 |
$1,530.50 |
| American
Association Of Community Colleges |
Travel Expenses |
1/22/26 |
$1,450.00 |
| American
Association Of Community Colleges |
Travel Expenses |
1/8/26 |
$700.00 |
| American
Council For Construction Education, Inc |
Travel Expenses |
1/20/26 |
$3,875.00 |
| American
Society Of Composers Authors And Publishers |
Operating Expenses |
1/13/26 |
$21,818.35 |
| American
Welding Society Inc |
Travel Expenses |
1/27/26 |
$1,390.00 |
| Aminah
Knight |
Purchased Services |
1/20/26 |
$1,800.00 |
| Aminah
Knight |
Purchased Services |
1/20/26 |
$1,420.00 |
| Amplyus
LLC |
Supply Expenses |
1/20/26 |
$10,527.00 |
| ANDREA C
RAYE |
Purchased Services |
1/30/26 |
$10,262.50 |
| ANDREA C
RAYE |
Purchased Services |
1/30/26 |
$9,725.00 |
| ANDREA C
RAYE |
Purchased Services |
1/22/26 |
$8,472.50 |
| ANDREA C
RAYE |
Purchased Services |
1/22/26 |
$7,835.00 |
| ANDREA C
RAYE |
Purchased Services |
1/8/26 |
$9,027.50 |
| ANDREA C
RAYE |
Purchased Services |
1/8/26 |
$8,477.50 |
| ANDREA C
RAYE |
Purchased Services |
1/8/26 |
$8,635.00 |
| ANDREA C
RAYE |
Purchased Services |
1/8/26 |
$7,077.50 |
| Ansar
Group Inc. |
Purchased Services |
1/15/26 |
$856.64 |
| Anyway
You Slice It, Inc |
Supply Expenses |
1/20/26 |
$1,052.46 |
| APEX
Water and Process Inc |
Purchased Services |
1/30/26 |
$3,666.67 |
| APEX
Water and Process Inc |
Purchased Services |
1/30/26 |
$3,666.67 |
| APEX
Water and Process Inc |
Purchased Services |
1/30/26 |
$3,666.67 |
| Apollo
Machine Tool Services Inc |
Maintenance Expense |
1/27/26 |
$2,480.99 |
| Apollo
Water Services, LLC (Inactive) |
Purchased Services |
1/22/26 |
$5,629.44 |
| Apple
Inc |
Purchased Services |
1/20/26 |
$329.70 |
| ASHCRAFT
COMPANY INC |
Maintenance Expense |
1/20/26 |
$425.00 |
| ASHCRAFT
COMPANY INC |
Maintenance Expense |
1/20/26 |
$284.50 |
| Ashraf
Botros |
Rental Expenses |
1/27/26 |
$2,950.00 |
| Assoc Of
College University Auditors Inc |
Operating Expenses |
1/8/26 |
$1,200.00 |
| Association
Of Small Business Development Centers |
Travel Expenses |
1/30/26 |
$750.00 |
| Association
Of Small Business Development Centers |
Travel Expenses |
1/22/26 |
$750.00 |
| AT&T |
Operating Expenses |
1/8/26 |
$3,544.80 |
| AT&T |
Operating Expenses |
1/8/26 |
$6,290.36 |
| Atgo
Industries Inc |
Supply Expenses |
1/20/26 |
$1,851.63 |
| Atmos
Energy Corporation |
Utility Expenses |
1/30/26 |
$3,245.16 |
| Atmos
Energy Corporation |
Utility Expenses |
1/20/26 |
$4,465.30 |
| Atmos
Energy Corporation |
Utility Expenses |
1/20/26 |
$3,062.65 |
| Atmos
Energy Corporation |
Utility Expenses |
1/15/26 |
$2,060.22 |
| Atmos
Energy Corporation |
Utility Expenses |
1/15/26 |
$1,171.26 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$1,029.74 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$3,540.28 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$1,616.23 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$956.48 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$2,788.79 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$10,158.16 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$7,213.67 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$9,357.76 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$4,825.64 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$184.66 |
| Atmos
Energy Corporation |
Utility Expenses |
1/8/26 |
$1,224.02 |
| Autozone,
Inc |
Supply Expenses |
1/30/26 |
$140.61 |
| Autozone,
Inc |
Supply Expenses |
1/22/26 |
$166.22 |
| Autozone,
Inc |
Supply Expenses |
1/22/26 |
$17.24 |
| Autozone,
Inc |
Supply Expenses |
1/22/26 |
$95.28 |
| Autozone,
Inc |
Supply Expenses |
1/15/26 |
$549.67 |
| Autozone,
Inc |
Supply Expenses |
1/8/26 |
$875.99 |
| Avery
Zavala |
Purchased Services |
1/22/26 |
$90.00 |
| B&H
Foto & Electronics Corp |
Supply Expenses |
1/22/26 |
$65.90 |
| B&H
Foto & Electronics Corp |
Supply Expenses |
1/22/26 |
$155.74 |
| B&H
Foto & Electronics Corp |
Supply Expenses |
1/22/26 |
$2,388.52 |
| B&H
Foto & Electronics Corp |
Supply Expenses |
1/22/26 |
$247.42 |
| B&H
Foto & Electronics Corp |
Supply Expenses |
1/20/26 |
$99.36 |
| B&H
Foto & Electronics Corp |
Supply Expenses |
1/15/26 |
$1,821.57 |
| Balch
Springs Chamber Of Commerce |
Operating Expenses |
1/30/26 |
$1,500.00 |
| Bennett
Dwosh |
Purchased Services |
1/8/26 |
$14,800.00 |
| Beta
Technology, Inc. |
Supply Expenses |
1/22/26 |
$1,288.01 |
| BGSF
Professional, LLC |
Purchased Services |
1/20/26 |
$6,400.00 |
| BIF III
US Aggregator (Delaware) LLC |
Rental Expenses |
1/20/26 |
$142,955.19 |
| Big Hit
Productions Inc. |
Operating Expenses |
1/15/26 |
$2,717.16 |
| Big Hit
Productions Inc. |
Operating Expenses |
1/22/26 |
$412.00 |
| Big Hit
Productions Inc. |
Supply Expenses |
1/15/26 |
$605.00 |
| Big Hit
Productions Inc. |
Supply Expenses |
1/6/26 |
$571.25 |
| Big Hit
Productions Inc. |
Operating Expenses |
1/8/26 |
$95.00 |
| BIOMERIEUX,
INC |
Operating Expenses |
1/29/26 |
$(57.12) |
| Bloomberg
LP |
Purchased Services |
1/8/26 |
$21,240.00 |
| Bloomberg
LP |
Purchased Services |
1/8/26 |
$210.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$105.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$7,995.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$7,995.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$105.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$7,995.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$105.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$105.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$7,995.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$105.00 |
| Bloomberg
LP |
Purchased Services |
1/2/26 |
$7,995.00 |
| Bluebonnet
Supply, LLC |
Maintenance Expense |
1/15/26 |
$481.78 |
| Bluum
USA, Inc. |
Purchased Services |
1/29/26 |
$540.00 |
| Bluum
USA, Inc. |
Purchased Services |
1/6/26 |
$12,945.34 |
| Bound
Tree Medical LLC |
Supply Expenses |
1/30/26 |
$760.00 |
| Bound
Tree Medical LLC |
Supply Expenses |
1/8/26 |
$2,818.68 |
| Boxx
Modular Inc. |
Rental Expenses |
1/2/26 |
$56,060.00 |
| Bridgestone
Retail Operations, LLC |
Maintenance Expense |
1/15/26 |
$18.50 |
| Bridgestone
Retail Operations, LLC |
Maintenance Expense |
1/6/26 |
$18.50 |
| Bridging
the Gap Foundation |
Operating Expenses |
1/22/26 |
$1,800.00 |
| Carahsoft
Technology Corporation |
Purchased Services |
1/22/26 |
$94,644.86 |
| Carahsoft
Technology Corporation |
Operating Expenses |
1/15/26 |
$68,923.00 |
| Carolina
Biological Supply Company |
Supply Expenses |
1/27/26 |
$139.97 |
| Carolina
Biological Supply Company |
Supply Expenses |
1/22/26 |
$414.33 |
| Carolina
Biological Supply Company |
Supply Expenses |
1/22/26 |
$686.60 |
| Carolina
Biological Supply Company |
Supply Expenses |
1/29/26 |
$477.15 |
| Carolina
Biological Supply Company |
Supply Expenses |
1/22/26 |
$752.50 |
| Carolina
Biological Supply Company |
Supply Expenses |
1/22/26 |
$530.05 |
| Carolina
Biological Supply Company |
Supply Expenses |
1/15/26 |
$2,290.71 |
| Carolina
Biological Supply Company |
Supply Expenses |
1/6/26 |
$587.61 |
| Carrington,
Coleman, Sloman & Blumenthal, LLP. |
Purchased Services |
1/15/26 |
$292.50 |
| Carson
Craig Gibbons |
Operating Expenses |
1/22/26 |
$25,000.00 |
| Catherine
Yancy |
Purchased Services |
1/15/26 |
$30.00 |
| CDW LLC |
Supply Expenses |
1/27/26 |
$464.84 |
| Central
Kubota, LLC |
Supply Expenses |
1/8/26 |
$188.24 |
| Champion
Fire & Security (Inactive) |
Maintenance Expense |
1/6/26 |
$340.00 |
| Charter
Communications Holdings, LLC |
Operating Expenses |
1/20/26 |
$145.91 |
| Charter
Communications Holdings, LLC |
Operating Expenses |
1/20/26 |
$578.21 |
| Charter
Communications Holdings, LLC |
Operating Expenses |
1/20/26 |
$39.14 |
| Charter
Communications Holdings, LLC |
Operating Expenses |
1/20/26 |
$99.22 |
| Charter
Communications Holdings, LLC |
Operating Expenses |
1/8/26 |
$279.99 |
| Charter
Communications Holdings, LLC |
Operating Expenses |
1/8/26 |
$120.63 |
| Christman
Facility Solutions LLC |
Maintenance Expense |
1/20/26 |
$4,957.00 |
| Cingl
Telecommunications, LLC |
Purchased Services |
1/22/26 |
$2,100.00 |
| Cingl
Telecommunications, LLC |
Purchased Services |
1/2/26 |
$4,900.00 |
| City Of
Cedar Hill |
Utility Expenses |
1/8/26 |
$63.65 |
| City Of
Cedar Hill |
Utility Expenses |
1/8/26 |
$1,269.10 |
| City Of
Coppell |
Utility Expenses |
1/13/26 |
$92.14 |
| City Of
Coppell |
Utility Expenses |
1/13/26 |
$67.61 |
| City Of
Coppell |
Utility Expenses |
1/13/26 |
$91.52 |
| City Of
Coppell |
Utility Expenses |
1/13/26 |
$23.73 |
| City Of
Coppell |
Utility Expenses |
1/13/26 |
$23.73 |
| City Of
Coppell |
Utility Expenses |
1/13/26 |
$171.55 |
| City Of
Coppell |
Utility Expenses |
1/13/26 |
$73.30 |
| City Of
Dallas |
Purchased Services |
1/13/26 |
$106,838.84 |
| City Of
Dallas |
Utility Expenses |
1/22/26 |
$2,439.20 |
| City Of
Dallas |
Utility Expenses |
1/22/26 |
$741.37 |
| City Of
Dallas |
Utility Expenses |
1/20/26 |
$1,915.01 |
| City Of
Dallas |
Utility Expenses |
1/20/26 |
$228.50 |
| City Of
Dallas |
Utility Expenses |
1/20/26 |
$323.43 |
| City Of
Dallas |
Utility Expenses |
1/20/26 |
$609.42 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$3,864.22 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$897.29 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$268.16 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$2,802.44 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$2,522.60 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$42.03 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$41.50 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$3,308.99 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$752.51 |
| City Of
Dallas |
Utility Expenses |
1/15/26 |
$75.70 |
| City Of
Dallas |
Utility Expenses |
1/8/26 |
$1,549.41 |
| City Of
Dallas |
Utility Expenses |
1/8/26 |
$1,835.59 |
| City Of
Dallas |
Utility Expenses |
1/8/26 |
$38.50 |
| City Of
Farmers Branch |
Utility Expenses |
1/30/26 |
$611.45 |
| City of
Garland |
Utility Expenses |
1/15/26 |
$375.59 |
| City Of
Irving Texas |
Utility Expenses |
1/8/26 |
$590.73 |
| City Of
Irving Texas |
Utility Expenses |
1/8/26 |
$258.80 |
| City Of
Irving Texas |
Utility Expenses |
1/8/26 |
$12.78 |
| City Of
Lancaster |
Utility Expenses |
1/30/26 |
$3,918.96 |
| City Of
Mesquite |
Purchased Services |
1/30/26 |
$7,017.09 |
| City Of
Mesquite |
Purchased Services |
1/6/26 |
$6,530.83 |
| City Of
Mesquite |
Utility Expenses |
1/13/26 |
$235.81 |
| City Of
Mesquite |
Utility Expenses |
1/13/26 |
$46.82 |
| City Of
Mesquite |
Utility Expenses |
1/13/26 |
$20.24 |
| City Of
Mesquite |
Utility Expenses |
1/13/26 |
$46.82 |
| City Of
Mesquite |
Utility Expenses |
1/13/26 |
$914.28 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$46.82 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$10,887.86 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$46.82 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$66.92 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$382.42 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$692.32 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$416.26 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$264.88 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$279.13 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$322.31 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$85.62 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$418.04 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$93.64 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$46.82 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$66.92 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$640.85 |
| City Of
Mesquite |
Utility Expenses |
1/8/26 |
$1,016.83 |
| Claims
Administrative Services |
Operating Expenses |
1/13/26 |
$25,935.87 |
| Clifford
Power Systems, Inc. |
Purchased Services |
1/27/26 |
$138.00 |
| Clifford
Power Systems, Inc. |
Purchased Services |
1/27/26 |
$138.00 |
| Clifford
Power Systems, Inc. |
Purchased Services |
1/27/26 |
$138.00 |
| Clifford
Power Systems, Inc. |
Purchased Services |
1/27/26 |
$209.00 |
| Clifford
Power Systems, Inc. |
Purchased Services |
1/27/26 |
$209.00 |
| Clifford
Power Systems, Inc. |
Purchased Services |
1/27/26 |
$209.00 |
| Clifford
Power Systems, Inc. |
Purchased Services |
1/27/26 |
$209.00 |
| Clifford
Power Systems, Inc. |
Purchased Services |
1/22/26 |
$623.00 |
| Clifford
Power Systems, Inc. |
Maintenance Expense |
1/27/26 |
$1,941.26 |
| Clifford
Power Systems, Inc. |
Maintenance Expense |
1/22/26 |
$10,276.81 |
| Clifford
Power Systems, Inc. |
Maintenance Expense |
1/22/26 |
$1,208.75 |
| Clifford
Power Systems, Inc. |
Maintenance Expense |
1/22/26 |
$2,013.07 |
| Clifford
Power Systems, Inc. |
Maintenance Expense |
1/22/26 |
$882.60 |
| Cloud
Unity Llc |
Operating Expenses |
1/27/26 |
$22,431.00 |
| Cogent
Communications, LLC |
Purchased Services |
1/13/26 |
$7,000.00 |
| College
and University Professional Association for Human Resources |
Travel Expenses |
1/30/26 |
$480.00 |
| College
and University Professional Association for Human Resources |
Travel Expenses |
1/30/26 |
$960.00 |
| College
and University Professional Association for Human Resources |
Travel Expenses |
1/30/26 |
$480.00 |
| Community
College Baccalaureate Association |
Travel Expenses |
1/13/26 |
$935.00 |
| Community
College Baccalaureate Association |
Travel Expenses |
1/13/26 |
$1,135.00 |
| Competitive
Cameras, LTD. |
Purchased Services |
1/30/26 |
$399.95 |
| Con Real
Support Group Partners Gp |
Purchased Services |
1/27/26 |
$149,522.53 |
| Concur
Technologies Inc |
Operating Expenses |
1/8/26 |
$322.14 |
| Coppell
Chamber Of Commerce |
Operating Expenses |
1/30/26 |
$1,000.00 |
| Corporate
Cost Control Inc |
Purchased Services |
1/13/26 |
$3,810.75 |
| Coryell
Roofing & Construction Inc. |
Purchased Services |
1/27/26 |
$892,938.95 |
| Coufal
Prater Equipment LLC |
Supply Expenses |
1/22/26 |
$1,260.06 |
| Coufal
Prater Equipment LLC |
Supply Expenses |
1/22/26 |
$191.52 |
| Coufal
Prater Equipment LLC |
Supply Expenses |
1/13/26 |
$42.46 |
| Council
For Advancement & Support Of Education |
Travel Expenses |
1/13/26 |
$1,045.00 |
| Council
For Advancement & Support Of Education |
Travel Expenses |
1/8/26 |
$2,272.00 |
| Crown
Subs, LLC |
Operating Expenses |
1/15/26 |
$810.00 |
| D.
Reynolds Company LLC |
Operating Expenses |
1/15/26 |
$7,600.00 |
| D.H.
Pace Company, Inc. |
Supply Expenses |
1/22/26 |
$531.75 |
| D.H.
Pace Company, Inc. |
Maintenance Expense |
1/20/26 |
$620.70 |
| D.H.
Pace Company, Inc. |
Supply Expenses |
1/20/26 |
$4,498.00 |
| D.H.
Pace Company, Inc. |
Supply Expenses |
1/13/26 |
$1,016.95 |
| D.H.
Pace Company, Inc. |
Supply Expenses |
1/13/26 |
$829.20 |
| D.H.
Pace Company, Inc. |
Supply Expenses |
1/20/26 |
$6,077.96 |
| D.H.
Pace Company, Inc. |
Supply Expenses |
1/13/26 |
$273.00 |
| Daily
Commercial Record Inc |
Operating Expenses |
1/8/26 |
$75.00 |
| Daily
Commercial Record Inc |
Operating Expenses |
1/8/26 |
$75.00 |
| Dallas
Area Rapid Transit |
Purchased Services |
1/22/26 |
$702,086.40 |
| Dallas
College Foundation Inc. |
Operating Expenses |
1/29/26 |
$16,532.37 |
| Dallas
County Hospital District |
Utility Expenses |
1/30/26 |
$567.46 |
| Dallas
Jet Holdings LLC |
Rental Expenses |
1/15/26 |
$9,843.75 |
| Dallas-fort
Worth Hospital Council Education & Research Foundation |
Purchased Services |
1/22/26 |
$6,434.33 |
| Darryl
E. Blair |
Operating Expenses |
1/22/26 |
$500.00 |
| Dcccd
Pssec |
Operating Expenses |
1/22/26 |
$123.00 |
| Dcccd
Pssec |
Operating Expenses |
1/13/26 |
$219.00 |
| Dcccd
Pssec |
Operating Expenses |
1/6/26 |
$123.00 |
| Decorative
Ventures, LLC |
Maintenance Expense |
1/22/26 |
$20,213.35 |
| Decorative
Ventures, LLC |
Maintenance Expense |
1/8/26 |
$6,118.99 |
| Decorative
Ventures, LLC |
Maintenance Expense |
1/2/26 |
$5,073.94 |
| Dell
Marketing LP |
Purchased Services |
1/22/26 |
$267.37 |
| DEXIAN,
LLC |
Purchased Services |
1/30/26 |
$14,260.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$8,640.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$11,985.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$20,760.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$14,160.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$6,344.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$3,782.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$7,725.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$8,024.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$7,560.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$9,372.00 |
| DEXIAN,
LLC |
Purchased Services |
1/27/26 |
$22,080.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$11,926.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$6,960.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$8,236.00 |
| DEXIAN,
LLC |
Purchased Services |
1/27/26 |
$19,305.00 |
| DEXIAN,
LLC |
Purchased Services |
1/27/26 |
$4,770.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$11,808.00 |
| DEXIAN,
LLC |
Purchased Services |
1/27/26 |
$6,106.50 |
| DEXIAN,
LLC |
Purchased Services |
1/27/26 |
$8,140.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$16,800.00 |
| DEXIAN,
LLC |
Purchased Services |
1/27/26 |
$9,976.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$19,855.50 |
| DEXIAN,
LLC |
Purchased Services |
1/27/26 |
$25,872.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$10,230.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$30,668.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$24,472.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$4,788.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$8,448.00 |
| DEXIAN,
LLC |
Purchased Services |
1/29/26 |
$11,550.00 |
| DEXIAN,
LLC |
Purchased Services |
1/15/26 |
$3,000.00 |
| DEXIAN,
LLC |
Purchased Services |
1/15/26 |
$10,300.00 |
| DFW
Consulting Group |
Purchased Services |
1/20/26 |
$5,040.00 |
| DFW
Consulting Group |
Purchased Services |
1/20/26 |
$8,835.10 |
| DFW
Consulting Group |
Purchased Services |
1/15/26 |
$1,886.00 |
| DFW
Consulting Group |
Purchased Services |
1/15/26 |
$13,300.00 |
| DFW
Consulting Group |
Purchased Services |
1/15/26 |
$8,997.40 |
| DFW
Consulting Group |
Purchased Services |
1/15/26 |
$39,677.52 |
| DFW
Consulting Group |
Purchased Services |
1/15/26 |
$451.06 |
| DFW
Consulting Group |
Purchased Services |
1/13/26 |
$15,531.35 |
| Digital
Air Control Inc. |
Maintenance Expense |
1/29/26 |
$6,848.00 |
| Digital
Air Control Inc. |
Maintenance Expense |
1/22/26 |
$2,880.00 |
| Dish Dbs
Corporation |
Operating Expenses |
1/8/26 |
$173.43 |
| Diversified
Communications |
Travel Expenses |
1/20/26 |
$2,595.00 |
| Diversified
Communications |
Travel Expenses |
1/20/26 |
$2,595.00 |
| Diversified
Communications |
Travel Expenses |
1/20/26 |
$2,595.00 |
| Dormakaba
Usa Inc |
Maintenance Expense |
1/30/26 |
$676.13 |
| Dormakaba
Usa Inc |
Maintenance Expense |
1/8/26 |
$375.63 |
| Draincablesdirect |
Maintenance Expense |
1/30/26 |
$2,231.90 |
| Draincablesdirect |
Maintenance Expense |
1/30/26 |
$502.98 |
| EAB
Global Inc |
Operating Expenses |
1/20/26 |
$779,436.00 |
| Easykeys.com
Inc |
Purchased Services |
1/22/26 |
$14.04 |
| Easykeys.com
Inc |
Purchased Services |
1/22/26 |
$28.60 |
| ECHO
Tours and Charters LP |
Travel Expenses |
1/27/26 |
$1,251.45 |
| Edwin
Sosa |
Purchased Services |
1/6/26 |
$1,001.56 |
| Elliott
Electric Supply, Inc |
Maintenance Expense |
1/27/26 |
$303.03 |
| Elliott
Electric Supply, Inc |
Maintenance Expense |
1/27/26 |
$642.73 |
| Elliott
Electric Supply, Inc |
Supply Expenses |
1/22/26 |
$632.83 |
| Elliott
Electric Supply, Inc |
Maintenance Expense |
1/27/26 |
$82.29 |
| Elliott
Electric Supply, Inc |
Maintenance Expense |
1/27/26 |
$306.68 |
| Elliott
Electric Supply, Inc |
Maintenance Expense |
1/27/26 |
$52.08 |
| Elliott
Electric Supply, Inc |
Maintenance Expense |
1/22/26 |
$135.06 |
| Elliott
Electric Supply, Inc |
Maintenance Expense |
1/15/26 |
$280.97 |
| Elliott
Electric Supply, Inc |
Maintenance Expense |
1/27/26 |
$1,053.86 |
| Embrace
Software, Inc |
Supply Expenses |
1/15/26 |
$12,000.00 |
| Employment
Practices Solutions, Inc. |
Purchased Services |
1/27/26 |
$7,614.00 |
| English
Color & Supply Llc |
Supply Expenses |
1/30/26 |
$16.22 |
| Enterprise
Fm Trust |
Rental Expenses |
1/13/26 |
$32.16 |
| Enviromatic
Systems Of Fort Worth Inc |
Purchased Services |
1/13/26 |
$2,500.00 |
| Environmental
Systems Research Institute Inc |
Operating Expenses |
1/13/26 |
$39,000.00 |
| Esco
Institute, Ltd. |
Supply Expenses |
1/30/26 |
$416.00 |
| Euronet
Worldwide, Inc |
Purchased Services |
1/13/26 |
$4,550.00 |
| Everbrite,
LLC |
Maintenance Expense |
1/6/26 |
$2,558.00 |
| F&P
Construction LLC |
Maintenance Expense |
1/20/26 |
$34,984.00 |
| Facility
Solutions Group Inc |
Maintenance Expense |
1/15/26 |
$20,476.16 |
| FAIRWAY
SUPPLY INC |
Supply Expenses |
1/13/26 |
$2,370.00 |
| Fbi-leeda
Inc |
Operating Expenses |
1/8/26 |
$50.00 |
| FCX
PERFORMANCE INC |
Maintenance Expense |
1/22/26 |
$8,035.29 |
| FCX
PERFORMANCE INC |
Maintenance Expense |
1/15/26 |
$6,591.00 |
| FCX
PERFORMANCE INC |
Maintenance Expense |
1/30/26 |
$6,591.00 |
| FCX
PERFORMANCE INC |
Maintenance Expense |
1/6/26 |
$2,588.01 |
| FCX
PERFORMANCE INC |
Maintenance Expense |
1/20/26 |
$2,588.01 |
| FCX
PERFORMANCE INC |
Maintenance Expense |
1/2/26 |
$1,124.94 |
| FCX
PERFORMANCE INC |
Maintenance Expense |
1/20/26 |
$1,124.94 |
| FCX
PERFORMANCE INC |
Maintenance Expense |
1/2/26 |
$6,490.00 |
| FCX
PERFORMANCE INC |
Maintenance Expense |
1/20/26 |
$6,490.00 |
| Federal
Express Corp |
Purchased Services |
1/30/26 |
$71.38 |
| Federal
Express Corp |
Purchased Services |
1/6/26 |
$46.41 |
| Federal
Express Corp |
Purchased Services |
1/6/26 |
$87.43 |
| Feng
Juang Shieh |
Purchased Services |
1/20/26 |
$2,950.00 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
1/13/26 |
$155.00 |
| Fernando
M. Salazar |
Operating Expenses |
1/22/26 |
$500.00 |
| Fernando
M. Salazar |
Operating Expenses |
1/22/26 |
$350.00 |
| Filk
International Corporation |
Operating Expenses |
1/30/26 |
$10,860.44 |
| Filk
International Corporation |
Operating Expenses |
1/30/26 |
$21,720.88 |
| First
Orion Corp. |
Purchased Services |
1/13/26 |
$232.66 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/30/26 |
$1,583.50 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/27/26 |
$143.20 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/22/26 |
$1,376.78 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/29/26 |
$157.60 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/27/26 |
$160.63 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/27/26 |
$152.03 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/27/26 |
$706.15 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/15/26 |
$94.66 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/22/26 |
$1,416.55 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/15/26 |
$98.13 |
| Fisher
Scientific Co Llc |
Supply Expenses |
1/20/26 |
$436.04 |
| Flinn
Scientific, Inc. |
Supply Expenses |
1/27/26 |
$29.90 |
| Flinn
Scientific, Inc. |
Supply Expenses |
1/27/26 |
$237.60 |
| Flinn
Scientific, Inc. |
Supply Expenses |
1/15/26 |
$576.06 |
| Follett
Corporation |
Supply Expenses |
1/27/26 |
$1,222.20 |
| Follett
Corporation |
Supply Expenses |
1/27/26 |
$135.80 |
| Ford
Motor Company |
Maintenance Expense |
1/8/26 |
$812.00 |
| Frontier
Communications of America, Inc |
Operating Expenses |
1/15/26 |
$196.06 |
| Frontier
Communications of America, Inc |
Operating Expenses |
1/15/26 |
$980.40 |
| Frontier
Communications of America, Inc |
Operating Expenses |
1/8/26 |
$209.99 |
| Frontier
Communications of America, Inc |
Operating Expenses |
1/8/26 |
$1,267.45 |
| Gabriel
Ovalle |
Supply Expenses |
1/6/26 |
$8,500.00 |
| Galls
Parent Holdings, LLC |
Supply Expenses |
1/27/26 |
$193.36 |
| Galls
Parent Holdings, LLC |
Supply Expenses |
1/27/26 |
$346.76 |
| Galls
Parent Holdings, LLC |
Supply Expenses |
1/27/26 |
$108.14 |
| Galls
Parent Holdings, LLC |
Supply Expenses |
1/27/26 |
$182.05 |
| Galls
Parent Holdings, LLC |
Supply Expenses |
1/27/26 |
$15.91 |
| Garland
Chamber Of Commerce |
Travel Expenses |
1/22/26 |
$240.00 |
| Garland
Chamber Of Commerce |
Operating Expenses |
1/13/26 |
$1,300.00 |
| Garland
Chamber Of Commerce |
Operating Expenses |
1/22/26 |
$2,300.00 |
| Garland
Independent School District |
Operating Expenses |
1/27/26 |
$30,000.00 |
| Garland
Steel Inc. |
Supply Expenses |
1/27/26 |
$509.75 |
| Garland
Steel Inc. |
Supply Expenses |
1/22/26 |
$250.00 |
| Garland
Steel Inc. |
Supply Expenses |
1/8/26 |
$525.50 |
| Gartner
Inc |
Operating Expenses |
1/13/26 |
$208,319.33 |
| GE
Precision Healthcare LLC |
Purchased Services |
1/15/26 |
$1,231.44 |
| General
Parts Distribution, LLC |
Supply Expenses |
1/13/26 |
$1,245.22 |
| Geotab
USA, Inc. |
Maintenance Expense |
1/13/26 |
$2,598.82 |
| Gerald
P. Lias |
Purchased Services |
1/15/26 |
$30.00 |
| Gexa
Energy LP |
Utility Expenses |
1/30/26 |
$5,582.45 |
| Gexa
Energy LP |
Utility Expenses |
1/30/26 |
$185.78 |
| Gexa
Energy LP |
Utility Expenses |
1/20/26 |
$9,679.03 |
| Gexa
Energy LP |
Utility Expenses |
1/20/26 |
$14,752.16 |
| Gexa
Energy LP |
Utility Expenses |
1/15/26 |
$63,640.80 |
| Gexa
Energy LP |
Utility Expenses |
1/8/26 |
$35,920.15 |
| Gexa
Energy LP |
Utility Expenses |
1/8/26 |
$4,207.33 |
| Gexa
Energy LP |
Utility Expenses |
1/8/26 |
$83,147.58 |
| Gexa
Energy LP |
Utility Expenses |
1/8/26 |
$4,841.09 |
| Gexa
Energy LP |
Utility Expenses |
1/8/26 |
$3,971.31 |
| Gexa
Energy LP |
Utility Expenses |
1/8/26 |
$123,840.92 |
| Gexa
Energy LP |
Utility Expenses |
1/8/26 |
$2,004.47 |
| Gexa
Energy LP |
Utility Expenses |
1/8/26 |
$843.60 |
| Gexa
Energy LP |
Utility Expenses |
1/8/26 |
$18,355.01 |
| Global
Equipment Company Inc |
Supply Expenses |
1/15/26 |
$944.56 |
| Global
Equipment Company Inc |
Supply Expenses |
1/8/26 |
$40.49 |
| GOMEZ
FLOOR COVERING INC |
Supply Expenses |
1/27/26 |
$622.00 |
| GOMEZ
FLOOR COVERING INC |
Maintenance Expense |
1/22/26 |
$14,359.00 |
| GOMEZ
FLOOR COVERING INC |
Maintenance Expense |
1/22/26 |
$16,437.00 |
| Government
Treasurers' Organization of Texas |
Travel Expenses |
1/22/26 |
$350.00 |
| Government
Treasurers' Organization of Texas |
Travel Expenses |
1/22/26 |
$350.00 |
| Grant
Writing USA |
Travel Expenses |
1/13/26 |
$525.00 |
| Graybar
Electric Co, Inc |
Supply Expenses |
1/8/26 |
$248.68 |
| Graybar
Electric Co, Inc |
Purchased Services |
1/8/26 |
$11,145.35 |
| Greater
Dallas Planning Council |
Operating Expenses |
1/13/26 |
$100.00 |
| Greater
Dallas Planning Council |
Operating Expenses |
1/13/26 |
$1,300.00 |
| Group C
Media Inc |
Operating Expenses |
1/15/26 |
$1,450.00 |
| GSV
Summit LLC |
Travel Expenses |
1/30/26 |
$2,800.00 |
| GT
DISTRIBUTORS INC |
Supply Expenses |
1/6/26 |
$60.00 |
| GT
DISTRIBUTORS INC |
Supply Expenses |
1/6/26 |
$3.00 |
| GT
DISTRIBUTORS INC |
Supply Expenses |
1/6/26 |
$15.00 |
| GTS
Technology Solutions Inc |
Operating Expenses |
1/6/26 |
$35,568.00 |
| Hagar
Restaurant Equipment Service Inc |
Supply Expenses |
1/13/26 |
$857.00 |
| Hagar
Restaurant Equipment Service Inc |
Maintenance Expense |
1/8/26 |
$2,067.20 |
| HARRELL'S
INC. |
Supply Expenses |
1/6/26 |
$624.00 |
| HARRELL'S
INC. |
Supply Expenses |
1/6/26 |
$624.00 |
| HARRELL'S
INC. |
Supply Expenses |
1/6/26 |
$624.00 |
| HARRELL'S
INC. |
Supply Expenses |
1/6/26 |
$624.00 |
| Harrison
Contracting Co Inc |
Maintenance Expense |
1/15/26 |
$4,339.00 |
| HDV
Services, LLC |
Purchased Services |
1/8/26 |
$4,333.33 |
| Healthy
Futures of Texas |
Travel Expenses |
1/13/26 |
$1,068.75 |
| HEAT
TRANSFER SOLUTIONS INC |
Supply Expenses |
1/20/26 |
$1,584.56 |
| Henry
Schein One LLC |
Purchased Services |
1/15/26 |
$2,448.70 |
| Heritage
Landscape Supply Group Inc |
Supply Expenses |
1/22/26 |
$566.42 |
| Heritage
Landscape Supply Group Inc |
Supply Expenses |
1/22/26 |
$151.53 |
| Heritage
Landscape Supply Group Inc |
Supply Expenses |
1/13/26 |
$453.66 |
| Heritage
Landscape Supply Group Inc |
Supply Expenses |
1/13/26 |
$389.27 |
| Heritage
Landscape Supply Group Inc |
Supply Expenses |
1/6/26 |
$134,124.94 |
| Heritage
Landscape Supply Group Inc |
Supply Expenses |
1/6/26 |
$446.92 |
| Heritage
Landscape Supply Group Inc |
Supply Expenses |
1/8/26 |
$278.10 |
| Heritage
Landscape Supply Group Inc |
Supply Expenses |
1/6/26 |
$814.07 |
| HHS
Education Services, LLC |
Purchased Services |
1/8/26 |
$578.22 |
| HHS
Education Services, LLC |
Purchased Services |
1/6/26 |
$143,070.69 |
| Higher
Learning Commission |
Travel Expenses |
1/22/26 |
$800.00 |
| HIRERIGHT
GIS INTERMEDIATE CORP., INC. |
Purchased Services |
1/13/26 |
$4,996.25 |
| Hocutt
Inc |
Utility Expenses |
1/20/26 |
$53.00 |
| Home
Depot |
Supply Expenses |
1/15/26 |
$578.63 |
| Howard
Industries, Inc. |
Operating Expenses |
1/13/26 |
$1,300.00 |
| Human
Anatomy and Physiology Society (HAPS) |
Travel Expenses |
1/30/26 |
$590.00 |
| Human
Anatomy and Physiology Society (HAPS) |
Travel Expenses |
1/30/26 |
$740.00 |
| Human
Anatomy and Physiology Society (HAPS) |
Travel Expenses |
1/30/26 |
$630.00 |
| Human
Anatomy and Physiology Society (HAPS) |
Travel Expenses |
1/30/26 |
$630.00 |
| HVAC
RNTL, LLC |
Maintenance Expense |
1/30/26 |
$32,064.20 |
| HVAC
RNTL, LLC |
Maintenance Expense |
1/30/26 |
$16,237.50 |
| Hyland
Software Inc |
Purchased Services |
1/22/26 |
$51,966.00 |
| I.V.
Tire Service, Inc. |
Supply Expenses |
1/22/26 |
$1,015.12 |
| IDEXX
Distribution Inc |
Purchased Services |
1/6/26 |
$16.30 |
| IDEXX
Distribution Inc |
Purchased Services |
1/6/26 |
$70.00 |
| IDEXX
Distribution Inc |
Supply Expenses |
1/15/26 |
$1,156.34 |
| Impact
Promotional Services, LLC |
Supply Expenses |
1/22/26 |
$127.95 |
| Impact
Promotional Services, LLC |
Supply Expenses |
1/8/26 |
$67.98 |
| Impact
Promotional Services, LLC |
Supply Expenses |
1/6/26 |
$97.25 |
| Impact
Promotional Services, LLC |
Supply Expenses |
1/6/26 |
$92.64 |
| Impact
Promotional Services, LLC |
Supply Expenses |
1/6/26 |
$7.50 |
| Impact
Promotional Services, LLC |
Supply Expenses |
1/6/26 |
$260.07 |
| Impact
Promotional Services, LLC |
Supply Expenses |
1/2/26 |
$541.45 |
| Inceptia |
Purchased Services |
1/20/26 |
$693.00 |
| Inceptia |
Purchased Services |
1/22/26 |
$2,354.60 |
| Inktel
Contact Center Solutions, LLC |
Purchased Services |
1/13/26 |
$293,104.80 |
| Innovative
Educators Inc. |
Operating Expenses |
1/6/26 |
$27,240.00 |
| International
Association Of Administrative Professionals |
Travel Expenses |
1/22/26 |
$1,439.10 |
| International
Association Of Administrative Professionals |
Travel Expenses |
1/20/26 |
$1,439.10 |
| International
Association Of Administrative Professionals |
Travel Expenses |
1/20/26 |
$1,439.10 |
| IPMN LLC |
Purchased Services |
1/22/26 |
$1,027.50 |
| Iris
Group Holdings LLC |
Purchased Services |
1/27/26 |
$65.86 |
| Iris
Group Holdings LLC |
Maintenance Expense |
1/15/26 |
$43.16 |
| Iris
Group Holdings LLC |
Purchased Services |
1/22/26 |
$79.15 |
| Iris
Group Holdings LLC |
Purchased Services |
1/20/26 |
$101.00 |
| Iris
Group Holdings LLC |
Purchased Services |
1/22/26 |
$65.86 |
| J4
Txdynamics, LLC |
Maintenance Expense |
1/27/26 |
$18.50 |
| J4
Txdynamics, LLC |
Maintenance Expense |
1/27/26 |
$18.50 |
| Ja Pro
Marketing, Inc. |
Operating Expenses |
1/20/26 |
$347.80 |
| Ja Pro
Marketing, Inc. |
Operating Expenses |
1/8/26 |
$155.00 |
| Ja Pro
Marketing, Inc. |
Operating Expenses |
1/6/26 |
$534.48 |
| Jermia R
White |
Purchased Services |
1/27/26 |
$30.00 |
| Jet
Stream Trucking |
Maintenance Expense |
1/27/26 |
$240.00 |
| Jet
Stream Trucking |
Maintenance Expense |
1/15/26 |
$240.00 |
| Jet
Stream Trucking |
Maintenance Expense |
1/15/26 |
$330.00 |
| Jet
Stream Trucking |
Maintenance Expense |
1/8/26 |
$270.00 |
| Jet
Stream Trucking |
Maintenance Expense |
1/8/26 |
$240.00 |
| Jobs For
The Future, Inc. |
Travel Expenses |
1/29/26 |
$1,350.00 |
| John W
Gasparini Inc |
Supply Expenses |
1/30/26 |
$3,687.60 |
| John W
Gasparini Inc |
Supply Expenses |
1/30/26 |
$26.64 |
| John W
Gasparini Inc |
Supply Expenses |
1/27/26 |
$2,130.88 |
| John W
Gasparini Inc |
Supply Expenses |
1/22/26 |
$2,708.65 |
| John W
Gasparini Inc |
Supply Expenses |
1/20/26 |
$120.80 |
| John W
Gasparini Inc |
Supply Expenses |
1/20/26 |
$989.69 |
| John W
Gasparini Inc |
Supply Expenses |
1/15/26 |
$313.35 |
| John W
Gasparini Inc |
Supply Expenses |
1/13/26 |
$347.75 |
| John W
Gasparini Inc |
Supply Expenses |
1/13/26 |
$20.40 |
| John W
Gasparini Inc |
Supply Expenses |
1/8/26 |
$104.57 |
| John W
Gasparini Inc |
Maintenance Expense |
1/13/26 |
$846.96 |
| John W
Gasparini Inc |
Supply Expenses |
1/2/26 |
$340.65 |
| John W
Gasparini Inc |
Supply Expenses |
1/13/26 |
$1,037.60 |
| Jordan
Ross |
Purchased Services |
1/22/26 |
$30.00 |
| Julio
Aguilar |
Operating Expenses |
1/22/26 |
$400.00 |
| KbPort
LLC |
Purchased Services |
1/20/26 |
$2,240.00 |
| KDL
Solutions LLC |
Operating Expenses |
1/2/26 |
$55,834.00 |
| KELE,
Inc. |
Supply Expenses |
1/22/26 |
$127.01 |
| KELE,
Inc. |
Maintenance Expense |
1/6/26 |
$1,235.38 |
| Kevin
Gilmore |
Supply Expenses |
1/8/26 |
$162.00 |
| Keystone
Park Secretarial & Answering Service |
Operating Expenses |
1/20/26 |
$536.64 |
| Kimley-Horn
and Associates, Inc. |
Purchased Services |
1/22/26 |
$2,270.00 |
| Kimley-Horn
and Associates, Inc. |
Purchased Services |
1/20/26 |
$13,675.00 |
| Kimley-Horn
and Associates, Inc. |
Purchased Services |
1/15/26 |
$3,285.00 |
| Kimley-Horn
and Associates, Inc. |
Purchased Services |
1/15/26 |
$21,600.00 |
| Kimley-Horn
and Associates, Inc. |
Purchased Services |
1/15/26 |
$3,500.00 |
| Kimley-Horn
and Associates, Inc. |
Purchased Services |
1/15/26 |
$17,874.00 |
| Konica
Minolta Business Solutions Usa Inc |
Rental Expenses |
1/22/26 |
$32,162.50 |
| Kuali
Inc. |
Travel Expenses |
1/8/26 |
$850.00 |
| KUEHG
Corp |
Purchased Services |
1/8/26 |
$549.00 |
| KUEHG
Corp |
Purchased Services |
1/8/26 |
$1,220.00 |
| KUEHG
Corp |
Purchased Services |
1/8/26 |
$1,098.00 |
| Lake
Management Services LP |
Purchased Services |
1/22/26 |
$15.60 |
| Lake
Management Services LP |
Purchased Services |
1/22/26 |
$7,450.00 |
| Lake
Management Services LP |
Purchased Services |
1/22/26 |
$1,500.00 |
| Lake
Management Services LP |
Purchased Services |
1/22/26 |
$7.80 |
| Lake
Management Services LP |
Purchased Services |
1/22/26 |
$154.00 |
| Lake
Management Services LP |
Purchased Services |
1/22/26 |
$3.90 |
| Lancaster
Chamber Of Commerce |
Operating Expenses |
1/15/26 |
$400.00 |
| Language
Line Services, Inc |
Purchased Services |
1/13/26 |
$408.18 |
| Language
Line Services, Inc |
Purchased Services |
1/6/26 |
$6.40 |
| LEARN:
Lonestar Education and Research Network |
Operating Expenses |
1/20/26 |
$60,496.00 |
| LEARN:
Lonestar Education and Research Network |
Operating Expenses |
1/15/26 |
$20,000.00 |
| LearnQuest
Incorporated |
Purchased Services |
1/13/26 |
$18,600.00 |
| Linkedin
Corporation |
Operating Expenses |
1/27/26 |
$38,600.00 |
| Linkedin
Corporation |
Operating Expenses |
1/27/26 |
$204,435.54 |
| Lone
Star Parade Floats Inc. |
Operating Expenses |
1/22/26 |
$4,375.00 |
| Lonestar
CEO, LLC |
Operating Expenses |
1/29/26 |
$50,000.00 |
| Lowe's
Companies Inc |
Supply Expenses |
1/30/26 |
$100.92 |
| Lowe's
Companies Inc |
Supply Expenses |
1/30/26 |
$447.72 |
| Lowe's
Companies Inc |
Operating Expenses |
1/30/26 |
$(57.96) |
| Lowe's
Companies Inc |
Operating Expenses |
1/30/26 |
$(31.98) |
| Lowe's
Companies Inc |
Operating Expenses |
1/22/26 |
$84.80 |
| Lowe's
Companies Inc |
Operating Expenses |
1/22/26 |
$9.47 |
| Lowe's
Companies Inc |
Operating Expenses |
1/20/26 |
$84.80 |
| Lowe's
Companies Inc |
Supply Expenses |
1/6/26 |
$799.00 |
| Lowe's
Companies Inc |
Supply Expenses |
1/6/26 |
$4,302.00 |
| Magna
Publications Inc |
Travel Expenses |
1/13/26 |
$939.00 |
| Marion
Baxters, LLC |
Purchased Services |
1/8/26 |
$3,540.00 |
| Marrero
And Sayre Enterprises Inc |
Purchased Services |
1/22/26 |
$5,137.50 |
| Marrero
And Sayre Enterprises Inc |
Purchased Services |
1/22/26 |
$26,535.00 |
| MART INC |
Purchased Services |
1/29/26 |
$157,555.08 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/27/26 |
$391.00 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/27/26 |
$9,675.00 |
| MASTERCRAFT
PRINTED PRODUCTS |
Supply Expenses |
1/22/26 |
$1,700.00 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/22/26 |
$2,206.40 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/22/26 |
$4,880.97 |
| MASTERCRAFT
PRINTED PRODUCTS |
Supply Expenses |
1/15/26 |
$937.20 |
| MASTERCRAFT
PRINTED PRODUCTS |
Purchased Services |
1/15/26 |
$1,470.00 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/22/26 |
$1,200.00 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/15/26 |
$190.00 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/13/26 |
$7,331.25 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/13/26 |
$3,522.00 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/8/26 |
$1,766.70 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/8/26 |
$740.00 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/13/26 |
$2,857.50 |
| MASTERCRAFT
PRINTED PRODUCTS |
Operating Expenses |
1/13/26 |
$1,101.00 |
| MasterWord
Services, Inc. |
Purchased Services |
1/8/26 |
$5,063.76 |
| MasterWord
Services, Inc. |
Purchased Services |
1/6/26 |
$8,204.26 |
| Mc
Machinery Systems Inc |
Maintenance Expense |
1/30/26 |
$7,085.04 |
| Mcgough
Construction Co., LLC |
Purchased Services |
1/27/26 |
$167,153.32 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/30/26 |
$1,655.28 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/27/26 |
$1,793.22 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/27/26 |
$46,629.00 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/27/26 |
$9,325.80 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/22/26 |
$2,207.04 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/30/26 |
$13,988.70 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/27/26 |
$35,748.90 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/27/26 |
$37,303.20 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/22/26 |
$17,097.30 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/22/26 |
$12,434.40 |
| Mckesson
Medical Surgical Inc |
Supply Expenses |
1/27/26 |
$1,793.22 |
| McMillan
James Equipment Co LLC |
Purchased Services |
1/22/26 |
$22,500.00 |
| Mcshan
Florist Inc |
Operating Expenses |
1/15/26 |
$87.45 |
| Mcshan
Florist Inc |
Operating Expenses |
1/15/26 |
$280.31 |
| Mcshan
Florist Inc |
Operating Expenses |
1/29/26 |
$240.15 |
| Mesquite
Chamber Of Commerce |
Operating Expenses |
1/30/26 |
$120.00 |
| Mesquite
Independent School District |
Purchased Services |
1/13/26 |
$159,000.00 |
| Mesquite
Isd Education Foundation Inc |
Operating Expenses |
1/30/26 |
$500.00 |
| Metrocrest
Chamber Of Commerce |
Operating Expenses |
1/30/26 |
$1,250.00 |
| Metrocrest
Chamber Of Commerce |
Operating Expenses |
1/15/26 |
$1,000.00 |
| Metrocrest
Services |
Operating Expenses |
1/29/26 |
$2,500.00 |
| Metropolitan
Security Services Inc. |
Purchased Services |
1/22/26 |
$18,984.49 |
| Metropolitan
Security Services Inc. |
Purchased Services |
1/22/26 |
$8,089.42 |
| Metropolitan
Security Services Inc. |
Purchased Services |
1/22/26 |
$564.08 |
| Metropolitan
Security Services Inc. |
Purchased Services |
1/6/26 |
$3,012.70 |
| Metropolitan
Security Services Inc. |
Purchased Services |
1/6/26 |
$7,183.66 |
| Metropolitan
Security Services Inc. |
Purchased Services |
1/6/26 |
$282.04 |
| Metropolitan
Security Services Inc. |
Purchased Services |
1/6/26 |
$18,205.43 |
| Metropolitan
Security Services Inc. |
Purchased Services |
1/6/26 |
$564.08 |
| Metropolitan
Security Services Inc. |
Purchased Services |
1/6/26 |
$8,204.80 |
| Midway
Restaurant Supply, LLC |
Operating Expenses |
1/22/26 |
$3,555.70 |
| Midwest
Veterinary Supply, Inc. |
Supply Expenses |
1/22/26 |
$1,196.15 |
| Midwest
Veterinary Supply, Inc. |
Supply Expenses |
1/15/26 |
$5.63 |
| Midwest
Veterinary Supply, Inc. |
Supply Expenses |
1/15/26 |
$2,443.48 |
| Midwest
Veterinary Supply, Inc. |
Supply Expenses |
1/15/26 |
$234.43 |
| Midwest
Veterinary Supply, Inc. |
Supply Expenses |
1/15/26 |
$74.25 |
| Midwest
Veterinary Supply, Inc. |
Supply Expenses |
1/15/26 |
$52.64 |
| Midwest
Veterinary Supply, Inc. |
Supply Expenses |
1/15/26 |
$644.86 |
| Mirion
Technologies (GDS), Inc. |
Operating Expenses |
1/22/26 |
$1,665.60 |
| MISSION
LINEN SUPPLY |
Purchased Services |
1/30/26 |
$139.12 |
| MISSION
LINEN SUPPLY |
Purchased Services |
1/22/26 |
$85.01 |
| MISSION
LINEN SUPPLY |
Purchased Services |
1/30/26 |
$293.41 |
| MISSION
LINEN SUPPLY |
Purchased Services |
1/13/26 |
$135.73 |
| MISSION
LINEN SUPPLY |
Purchased Services |
1/8/26 |
$85.01 |
| MISSION
LINEN SUPPLY |
Purchased Services |
1/22/26 |
$90.51 |
| MISSION
LINEN SUPPLY |
Purchased Services |
1/6/26 |
$75.54 |
| Mobile
Communications America, Inc. |
Maintenance Expense |
1/13/26 |
$18,975.54 |
| Monique
Askew |
Purchased Services |
1/29/26 |
$550.00 |
| Monique
Askew |
Purchased Services |
1/29/26 |
$110.00 |
| Monique
Askew |
Purchased Services |
1/29/26 |
$715.00 |
| MORSCO,
Inc |
Maintenance Expense |
1/30/26 |
$60.80 |
| MORSCO,
Inc |
Maintenance Expense |
1/30/26 |
$22.20 |
| MORSCO,
Inc |
Maintenance Expense |
1/30/26 |
$156.48 |
| MORSCO,
Inc |
Maintenance Expense |
1/30/26 |
$373.95 |
| MORSCO,
Inc |
Maintenance Expense |
1/30/26 |
$127.43 |
| Myriad
Roofing & Construction Llc |
Purchased Services |
1/27/26 |
$743,318.00 |
| Myriad
Roofing & Construction Llc |
Purchased Services |
1/15/26 |
$347,104.00 |
| Nafsa;
Association Of International Educators |
Travel Expenses |
1/13/26 |
$1,999.00 |
| National
Alliance Of Concurrent Enrollment Partnerships |
Travel Expenses |
1/20/26 |
$538.00 |
| National
Association For Bilingual Education |
Travel Expenses |
1/20/26 |
$745.00 |
| National
Association Of Emergency Medical Technicians |
Operating Expenses |
1/6/26 |
$165.00 |
| National
Association Of Emergency Medical Technicians |
Operating Expenses |
1/6/26 |
$225.00 |
| National
Association Of Emergency Medical Technicians |
Operating Expenses |
1/6/26 |
$225.00 |
| National
Association Of Student Personnel Administrators Inc |
Travel Expenses |
1/30/26 |
$785.00 |
| National
Association Of Workforce Boards |
Travel Expenses |
1/13/26 |
$1,800.00 |
| National
Center for Construction Education and Research, Ltd. |
Supply Expenses |
1/15/26 |
$25.00 |
| National
Center for Construction Education and Research, Ltd. |
Supply Expenses |
1/15/26 |
$495.00 |
| National
Coalition Of Certification Centers |
Operating Expenses |
1/8/26 |
$11,000.00 |
| National
Construction Rentals, Inc. |
Rental Expenses |
1/27/26 |
$95.00 |
| National
Construction Rentals, Inc. |
Rental Expenses |
1/13/26 |
$95.00 |
| Nonprofit
Leadership Alliance |
Travel Expenses |
1/22/26 |
$1,800.00 |
| North
American Association of Commencement Officers |
Travel Expenses |
1/30/26 |
$1,175.00 |
| North
American Association of Commencement Officers |
Travel Expenses |
1/30/26 |
$1,175.00 |
| North
Central Texas Council Of Governments |
Travel Expenses |
1/30/26 |
$8,250.00 |
| North
Dallas Chamber Commerce |
Operating Expenses |
1/22/26 |
$16,500.00 |
| North
Texas Commission |
Travel Expenses |
1/20/26 |
$950.00 |
| NRG
Energy, Inc. |
Utility Expenses |
1/15/26 |
$3,531.85 |
| NRG
Energy, Inc. |
Utility Expenses |
1/8/26 |
$1,793.46 |
| NRG
Energy, Inc. |
Utility Expenses |
1/8/26 |
$33.15 |
| Offen
Petroleum LLC |
Maintenance Expense |
1/22/26 |
$905.76 |
| Offen
Petroleum LLC |
Maintenance Expense |
1/22/26 |
$1,759.83 |
| Offen
Petroleum LLC |
Maintenance Expense |
1/8/26 |
$1,793.63 |
| Offen
Petroleum LLC |
Maintenance Expense |
1/8/26 |
$1,429.16 |
| Offen
Petroleum LLC |
Maintenance Expense |
1/8/26 |
$1,084.80 |
| Offen
Petroleum LLC |
Maintenance Expense |
1/8/26 |
$1,256.98 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
1/8/26 |
$14,102.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
1/8/26 |
$1,424.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
1/2/26 |
$77.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
1/2/26 |
$192.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
1/2/26 |
$822.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
1/2/26 |
$38.50 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/22/26 |
$134.23 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/22/26 |
$1,310.92 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/15/26 |
$714.59 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/15/26 |
$536.00 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/15/26 |
$38.79 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/15/26 |
$451.92 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/15/26 |
$731.08 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/13/26 |
$191.28 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/13/26 |
$9.00 |
| O'Reilly
Auto Enterprises, LLC |
Operating Expenses |
1/13/26 |
$(44.00) |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/13/26 |
$470.98 |
| O'Reilly
Auto Enterprises, LLC |
Supply Expenses |
1/8/26 |
$399.98 |
| Palo
Alto Software Inc |
Purchased Services |
1/20/26 |
$4,800.00 |
| Pbk
Architects Inc. |
Purchased Services |
1/27/26 |
$4,750.35 |
| Pegasus
Park LLC |
Rental Expenses |
1/15/26 |
$14,364.76 |
| PERUNA
GLASS INC |
Maintenance Expense |
1/29/26 |
$100.00 |
| PERUNA
GLASS INC |
Maintenance Expense |
1/20/26 |
$1,202.18 |
| PERUNA
GLASS INC |
Maintenance Expense |
1/22/26 |
$1,216.80 |
| Pitney
Bowes Inc |
Purchased Services |
1/13/26 |
$3,000.00 |
| Plumbers
& Pipefitters Of Dallas Apprenticeship Training Fund |
Purchased Services |
1/13/26 |
$28,800.00 |
| PRECISION
TASK GROUP INC |
Purchased Services |
1/27/26 |
$4,653.75 |
| Preferred
Mechanical Group, LLC |
Maintenance Expense |
1/20/26 |
$3,435.80 |
| Preferred
Mechanical Group, LLC |
Maintenance Expense |
1/20/26 |
$3,044.80 |
| Preferred
Mechanical Group, LLC |
Maintenance Expense |
1/6/26 |
$9,730.00 |
| Preferred
Mechanical Group, LLC |
Maintenance Expense |
1/15/26 |
$7,856.63 |
| Preferred
Mechanical Group, LLC |
Maintenance Expense |
1/15/26 |
$7,736.20 |
| Preferred
Mechanical Group, LLC |
Maintenance Expense |
1/15/26 |
$9,271.50 |
| Preferred
Mechanical Group, LLC |
Maintenance Expense |
1/6/26 |
$3,828.12 |
| Preferred
Mechanical Group, LLC |
Maintenance Expense |
1/6/26 |
$19,819.60 |
| Preferred
Mechanical Group, LLC |
Maintenance Expense |
1/27/26 |
$121,592.00 |
| Presidio
Holdings Inc |
Purchased Services |
1/29/26 |
$695.97 |
| Presidio
Holdings Inc |
Purchased Services |
1/6/26 |
$16,392.32 |
| PRESSMAN
PRINTING INC |
Operating Expenses |
1/27/26 |
$33,158.63 |
| Prism
Electric Inc. |
Purchased Services |
1/27/26 |
$105,146.00 |
| Prism
Electric Inc. |
Maintenance Expense |
1/20/26 |
$5,242.00 |
| Pro
Challenge Inc |
Purchased Services |
1/13/26 |
$3,500.00 |
| ProctorU,
Inc. |
Purchased Services |
1/30/26 |
$588.00 |
| Professional
Grounds Management Society, Inc |
Operating Expenses |
1/15/26 |
$565.00 |
| Professional
Grounds Management Society, Inc |
Travel Expenses |
1/15/26 |
$1,080.00 |
| Protocall
Services, Inc. |
Purchased Services |
1/13/26 |
$1,338.00 |
| Purvis
Industries LLC |
Maintenance Expense |
1/30/26 |
$87.56 |
| Purvis
Industries LLC |
Maintenance Expense |
1/30/26 |
$1,259.24 |
| Records
Consultants, Inc. |
Purchased Services |
1/15/26 |
$2,533.65 |
| Reed
Wells, Benson & Company |
Purchased Services |
1/15/26 |
$9,568.65 |
| Reed
Wells, Benson & Company |
Purchased Services |
1/13/26 |
$6,825.00 |
| Reed
Wells, Benson & Company |
Purchased Services |
1/8/26 |
$1,366.00 |
| RefQuest,
LLC |
Purchased Services |
1/29/26 |
$12,600.00 |
| Region
VII Education Service Center |
Operating Expenses |
1/22/26 |
$5,400.00 |
| Reliant
Elevator Inspections |
Purchased Services |
1/22/26 |
$160.50 |
| Reliant
Elevator Inspections |
Purchased Services |
1/22/26 |
$2,407.50 |
| REPUBLIC
SERVICES, INC. |
Purchased Services |
1/8/26 |
$634.31 |
| REPUBLIC
SERVICES, INC. |
Purchased Services |
1/8/26 |
$578.36 |
| Rexel
Usa Inc |
Maintenance Expense |
1/22/26 |
$103.72 |
| Rexel
Usa Inc |
Maintenance Expense |
1/22/26 |
$128.72 |
| Rexel
Usa Inc |
Maintenance Expense |
1/8/26 |
$78.02 |
| Richardson
Chamber Of Commerce |
Operating Expenses |
1/8/26 |
$2,000.00 |
| Richardson
Independent School District |
Purchased Services |
1/8/26 |
$13,000.00 |
| Richardson
Independent School District |
Purchased Services |
1/8/26 |
$8,000.00 |
| Richardson
Independent School District |
Purchased Services |
1/8/26 |
$17,000.00 |
| Richardson
Independent School District |
Purchased Services |
1/8/26 |
$6,000.00 |
| Richardson
Independent School District |
Purchased Services |
1/8/26 |
$17,000.00 |
| Robert
Ferrilli LLC |
Purchased Services |
1/6/26 |
$112,500.00 |
| Robert
Half International Inc |
Purchased Services |
1/30/26 |
$3,680.00 |
| Robert
Half International Inc |
Purchased Services |
1/30/26 |
$4,600.00 |
| Robert
Half International Inc |
Purchased Services |
1/30/26 |
$4,600.00 |
| Robert
Half International Inc |
Purchased Services |
1/30/26 |
$4,600.00 |
| Robert
Half International Inc |
Purchased Services |
1/22/26 |
$2,054.65 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$4,600.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$4,600.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$4,600.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$920.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$2,760.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$920.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$2,760.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$920.00 |
| Robert
Half International Inc |
Purchased Services |
1/6/26 |
$271.70 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$2,760.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$4,600.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$4,945.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$4,600.00 |
| Robert
Half International Inc |
Purchased Services |
1/20/26 |
$4,830.00 |
| Robert
Half International Inc |
Purchased Services |
1/6/26 |
$3,302.20 |
| Robert
Half International Inc |
Purchased Services |
1/6/26 |
$1,417.40 |
| Robert
Half International Inc |
Purchased Services |
1/6/26 |
$1,242.60 |
| Robert
Half International Inc |
Purchased Services |
1/6/26 |
$5,078.70 |
| Robert
Half International Inc |
Purchased Services |
1/6/26 |
$4,290.20 |
| Robert
Half International Inc |
Purchased Services |
1/8/26 |
$880.00 |
| Robert
Half International Inc |
Purchased Services |
1/8/26 |
$560.00 |
| Robert
Half International Inc |
Purchased Services |
1/8/26 |
$200.00 |
| Robert
Half International Inc |
Purchased Services |
1/8/26 |
$240.00 |
| Rocket
Software Inc |
Operating Expenses |
1/30/26 |
$8,540.00 |
| Romeo
Music, LLC |
Purchased Services |
1/13/26 |
$1,399.80 |
| Rotary
Club Of Carrollton-Farmers Branch |
Operating Expenses |
1/13/26 |
$500.00 |
| Rotary
Club Of Carrollton-Farmers Branch |
Operating Expenses |
1/15/26 |
$1,280.00 |
| Rotary
Club Of Carrollton-Farmers Branch |
Operating Expenses |
1/8/26 |
$320.00 |
| Royer
& Schutts Inc. |
Purchased Services |
1/8/26 |
$1,207.52 |
| Royer
& Schutts Inc. |
Purchased Services |
1/8/26 |
$3,962.76 |
| Royer
& Schutts Inc. |
Purchased Services |
1/6/26 |
$2,019.86 |
| RR&E
Services, LLC |
Travel Expenses |
1/15/26 |
$1,905.00 |
| S3
Construction Services |
Maintenance Expense |
1/6/26 |
$8,815.00 |
| Sam Pack
Five Star Ford LTD |
Maintenance Expense |
1/22/26 |
$317.34 |
| Schneider
Electric Buildings Americas Inc. |
Purchased Services |
1/30/26 |
$305.00 |
| Schneider
Electric Buildings Americas Inc. |
Maintenance Expense |
1/20/26 |
$1,600.00 |
| Schneider
Electric Buildings Americas Inc. |
Purchased Services |
1/13/26 |
$2,333.00 |
| Scott
Inmon |
Purchased Services |
1/30/26 |
$900.00 |
| Security
Data Supply Of Dallas Llc |
Maintenance Expense |
1/30/26 |
$630.00 |
| Security
Data Supply Of Dallas Llc |
Maintenance Expense |
1/30/26 |
$737.97 |
| Security
Data Supply Of Dallas Llc |
Maintenance Expense |
1/30/26 |
$292.26 |
| SESAC
RIGHTS MANAGEMENT INC |
Operating Expenses |
1/15/26 |
$2,912.36 |
| Sharber
Schools Inc. |
Purchased Services |
1/30/26 |
$1,092.00 |
| SITEONE
LANDSCAPE SUPPLY, LLC |
Supply Expenses |
1/27/26 |
$234.08 |
| SITEONE
LANDSCAPE SUPPLY, LLC |
Supply Expenses |
1/22/26 |
$675.30 |
| SITEONE
LANDSCAPE SUPPLY, LLC |
Supply Expenses |
1/13/26 |
$600.00 |
| SITEONE
LANDSCAPE SUPPLY, LLC |
Supply Expenses |
1/6/26 |
$418.42 |
| SITEONE
LANDSCAPE SUPPLY, LLC |
Supply Expenses |
1/15/26 |
$1,447.80 |
| Skillfully,
PBC |
Purchased Services |
1/8/26 |
$5,400.00 |
| Skillsusa Inc. |
Travel Expenses |
1/13/26 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
1/13/26 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
1/13/26 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
1/13/26 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
1/13/26 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
1/13/26 |
$40.00 |
| Skillsusa Inc. |
Travel Expenses |
1/13/26 |
$40.00 |
| SKJ
Management LLC |
Purchased Services |
1/15/26 |
$1,810.00 |
| SkyPrep
Inc. |
Purchased Services |
1/22/26 |
$8,076.82 |
| South
Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
1/22/26 |
$4,743.34 |
| Southwaste
Disposal, LLC |
Purchased Services |
1/22/26 |
$254.10 |
| Southwaste
Disposal, LLC |
Purchased Services |
1/22/26 |
$381.15 |
| Southwaste
Disposal, LLC |
Purchased Services |
1/22/26 |
$254.10 |
| Southwaste
Disposal, LLC |
Purchased Services |
1/22/26 |
$254.10 |
| Southwaste
Disposal, LLC |
Purchased Services |
1/22/26 |
$242.00 |
| Southwaste
Disposal, LLC |
Purchased Services |
1/22/26 |
$381.15 |
| Southwaste
Disposal, LLC |
Purchased Services |
1/8/26 |
$254.10 |
| Southwaste
Disposal, LLC |
Purchased Services |
1/6/26 |
$1,391.40 |
| Southwaste
Disposal, LLC |
Purchased Services |
1/22/26 |
$254.10 |
| Staples |
Supply Expenses |
1/29/26 |
$824.06 |
| Staples |
Supply Expenses |
1/30/26 |
$150.76 |
| Staples |
Supply Expenses |
1/29/26 |
$1,218.87 |
| Staples |
Supply Expenses |
1/29/26 |
$13.99 |
| Staples |
Supply Expenses |
1/30/26 |
$61.48 |
| Staples |
Supply Expenses |
1/30/26 |
$9.69 |
| Staples |
Supply Expenses |
1/27/26 |
$29.49 |
| Staples |
Operating Expenses |
1/27/26 |
$(23.72) |
| Staples |
Supply Expenses |
1/30/26 |
$90.31 |
| Staples |
Supply Expenses |
1/22/26 |
$69.99 |
| Staples |
Supply Expenses |
1/22/26 |
$113.56 |
| Staples |
Supply Expenses |
1/22/26 |
$54.32 |
| Staples |
Supply Expenses |
1/22/26 |
$150.30 |
| Staples |
Supply Expenses |
1/22/26 |
$28.90 |
| Staples |
Supply Expenses |
1/22/26 |
$40.17 |
| Staples |
Supply Expenses |
1/30/26 |
$16.99 |
| Staples |
Operating Expenses |
1/27/26 |
$133.43 |
| Staples |
Supply Expenses |
1/30/26 |
$36.78 |
| Staples |
Supply Expenses |
1/22/26 |
$238.86 |
| Staples |
Supply Expenses |
1/27/26 |
$284.12 |
| Staples |
Supply Expenses |
1/22/26 |
$66.56 |
| Staples |
Supply Expenses |
1/22/26 |
$117.39 |
| Staples |
Operating Expenses |
1/27/26 |
$(43.49) |
| Staples |
Supply Expenses |
1/27/26 |
$82.78 |
| Staples |
Supply Expenses |
1/22/26 |
$496.68 |
| Staples |
Supply Expenses |
1/22/26 |
$44.62 |
| Staples |
Supply Expenses |
1/22/26 |
$209.87 |
| Staples |
Supply Expenses |
1/20/26 |
$101.57 |
| Staples |
Supply Expenses |
1/20/26 |
$44.82 |
| Staples |
Supply Expenses |
1/20/26 |
$266.60 |
| Staples |
Supply Expenses |
1/20/26 |
$44.99 |
| Staples |
Supply Expenses |
1/15/26 |
$40.94 |
| Staples |
Supply Expenses |
1/20/26 |
$838.27 |
| Staples |
Supply Expenses |
1/15/26 |
$41.16 |
| Staples |
Operating Expenses |
1/15/26 |
$(69.99) |
| Staples |
Supply Expenses |
1/15/26 |
$162.08 |
| Staples |
Supply Expenses |
1/15/26 |
$68.86 |
| Staples |
Supply Expenses |
1/22/26 |
$540.87 |
| Staples |
Supply Expenses |
1/15/26 |
$93.82 |
| Staples |
Supply Expenses |
1/15/26 |
$67.35 |
| Staples |
Supply Expenses |
1/22/26 |
$9.04 |
| Staples |
Supply Expenses |
1/13/26 |
$129.35 |
| Staples |
Supply Expenses |
1/13/26 |
$27.39 |
| Staples |
Supply Expenses |
1/15/26 |
$48.30 |
| Staples |
Supply Expenses |
1/13/26 |
$33.92 |
| Staples |
Operating Expenses |
1/13/26 |
$135.98 |
| Staples |
Supply Expenses |
1/15/26 |
$10.58 |
| Staples |
Supply Expenses |
1/13/26 |
$1,905.56 |
| Staples |
Supply Expenses |
1/15/26 |
$20.59 |
| Staples |
Supply Expenses |
1/13/26 |
$75.50 |
| Staples |
Supply Expenses |
1/15/26 |
$30.78 |
| Staples |
Supply Expenses |
1/22/26 |
$98.61 |
| Staples |
Supply Expenses |
1/13/26 |
$5.32 |
| Staples |
Supply Expenses |
1/13/26 |
$164.75 |
| Staples |
Supply Expenses |
1/27/26 |
$28.80 |
| Staples |
Supply Expenses |
1/22/26 |
$40.94 |
| Staples |
Supply Expenses |
1/22/26 |
$101.82 |
| Staples |
Supply Expenses |
1/22/26 |
$41.31 |
| Staples |
Supply Expenses |
1/20/26 |
$495.00 |
| Staples |
Supply Expenses |
1/15/26 |
$13.29 |
| Staples |
Operating Expenses |
1/22/26 |
$(17.94) |
| Staples |
Supply Expenses |
1/8/26 |
$228.64 |
| Staples |
Supply Expenses |
1/8/26 |
$816.91 |
| Staples |
Supply Expenses |
1/15/26 |
$43.49 |
| Staples |
Supply Expenses |
1/15/26 |
$69.99 |
| Staples |
Supply Expenses |
1/8/26 |
$404.91 |
| Staples |
Supply Expenses |
1/15/26 |
$172.16 |
| Staples |
Supply Expenses |
1/8/26 |
$94.46 |
| Staples |
Supply Expenses |
1/15/26 |
$811.56 |
| Staples |
Supply Expenses |
1/13/26 |
$32.96 |
| Staples |
Supply Expenses |
1/8/26 |
$177.20 |
| Startransit |
Purchased Services |
1/8/26 |
$136.00 |
| Streamline
Fire & Life Safety Inc |
Maintenance Expense |
1/30/26 |
$6,679.54 |
| Streamline
Fire & Life Safety Inc |
Maintenance Expense |
1/20/26 |
$40.00 |
| Summus
Industries, Inc. |
Supply Expenses |
1/22/26 |
$899.98 |
| Summus
Industries, Inc. (VWR) |
Supply Expenses |
1/15/26 |
$44.66 |
| Summus
Industries, Inc. (VWR) |
Supply Expenses |
1/20/26 |
$19.86 |
| Summus
Industries, Inc. (VWR) |
Supply Expenses |
1/15/26 |
$176.12 |
| Summus
Industries, Inc. (VWR) |
Supply Expenses |
1/27/26 |
$93.56 |
| Summus
Industries, Inc. (VWR) |
Supply Expenses |
1/15/26 |
$59.46 |
| SXSW,
LLC |
Travel Expenses |
1/22/26 |
$695.00 |
| Tanya L.
Jansma |
Purchased Services |
1/27/26 |
$789.00 |
| Tdindustries Inc |
Purchased Services |
1/15/26 |
$28,172.00 |
| Tdindustries Inc |
Maintenance Expense |
1/22/26 |
$139,730.00 |
| Texas
Administrators Of Continuing Education For Community Junior Colleges |
Travel Expenses |
1/30/26 |
$445.00 |
| Texas
Administrators Of Continuing Education For Community Junior Colleges |
Operating Expenses |
1/30/26 |
$200.00 |
| Texas
Administrators Of Continuing Education For Community Junior Colleges |
Travel Expenses |
1/13/26 |
$395.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/29/26 |
$1,679.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/29/26 |
$15,595.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/27/26 |
$774.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/27/26 |
$383.00 |
| Texas
AirSystems, LLC |
Purchased Services |
1/20/26 |
$3,997.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/27/26 |
$2,124.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/27/26 |
$390.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/27/26 |
$4,653.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/27/26 |
$1,202.00 |
| Texas
AirSystems, LLC |
Supply Expenses |
1/22/26 |
$9,315.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/22/26 |
$21,354.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/20/26 |
$34,439.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/29/26 |
$196.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/29/26 |
$2,056.00 |
| Texas
AirSystems, LLC |
Purchased Services |
1/20/26 |
$4,129.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/13/26 |
$544.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/13/26 |
$420.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/13/26 |
$21.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/6/26 |
$757.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/6/26 |
$682.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/6/26 |
$1,476.00 |
| Texas
AirSystems, LLC |
Supply Expenses |
1/15/26 |
$967.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/6/26 |
$1,389.00 |
| Texas
AirSystems, LLC |
Maintenance Expense |
1/6/26 |
$5,403.00 |
| Texas
AirSystems, LLC |
Supply Expenses |
1/2/26 |
$337.00 |
| Texas
Association For Institutional Research |
Travel Expenses |
1/20/26 |
$375.00 |
| Texas
Association For Institutional Research |
Travel Expenses |
1/15/26 |
$450.00 |
| Texas
Association For Institutional Research |
Travel Expenses |
1/6/26 |
$375.00 |
| Texas
Association For Institutional Research |
Travel Expenses |
1/6/26 |
$375.00 |
| Texas
Association Of Black Personnel In Higher Education |
Travel Expenses |
1/13/26 |
$315.00 |
| Texas
Association Of Chicanos In Higher Education |
Operating Expenses |
1/22/26 |
$3,000.00 |
| Texas
Association of Community College Attorneys - TACCA |
Travel Expenses |
1/13/26 |
$250.00 |
| Texas
Association Of Community College Foundation |
Travel Expenses |
1/15/26 |
$285.00 |
| Texas
Association Of Schools Of Art |
Operating Expenses |
1/30/26 |
$275.00 |
| Texas
Department Of Licensing And Regulation |
Purchased Services |
1/22/26 |
$420.00 |
| Texas
General Land Office |
Utility Expenses |
1/8/26 |
$9,274.07 |
| Texas
General Land Office |
Utility Expenses |
1/8/26 |
$3,969.20 |
| Texas
General Land Office |
Utility Expenses |
1/8/26 |
$4,227.14 |
| Texas
General Land Office |
Utility Expenses |
1/8/26 |
$9,996.31 |
| Texas
General Land Office |
Utility Expenses |
1/8/26 |
$7,615.89 |
| Texas
Health Physician Group |
Purchased Services |
1/22/26 |
$7,875.00 |
| Texas
Police Trainers, LLC |
Travel Expenses |
1/13/26 |
$160.00 |
| Texas
Tactical Police Officers Association |
Travel Expenses |
1/29/26 |
$800.00 |
| The
Blockchain Academy LLC |
Purchased Services |
1/27/26 |
$15,750.00 |
| The
Blockchain Academy LLC |
Operating Expenses |
1/13/26 |
$15,750.00 |
| The
Hispanic 100 |
Operating Expenses |
1/20/26 |
$300.00 |
| The
Pittsburgh Paints Co. |
Maintenance Expense |
1/15/26 |
$47.20 |
| The
Pittsburgh Paints Co. |
Supply Expenses |
1/6/26 |
$139.15 |
| The
Pittsburgh Paints Co. |
Supply Expenses |
1/22/26 |
$15.92 |
| The
Stovall Corporation |
Maintenance Expense |
1/22/26 |
$14,027.92 |
| The
Texas University and College Counseling Center Professional Association |
Travel Expenses |
1/30/26 |
$600.00 |
| The
Texas University and College Counseling Center Professional Association |
Travel Expenses |
1/22/26 |
$600.00 |
| The
University Of Texas At Tyler |
Purchased Services |
1/30/26 |
$116,724.32 |
| The
University of Texas Southwestern Medical Center |
Purchased Services |
1/30/26 |
$4,000.00 |
| The
University of Texas Southwestern Medical Center |
Purchased Services |
1/22/26 |
$15,000.00 |
| TM Boyce
Feed and Grain LLC |
Supply Expenses |
1/27/26 |
$1,196.12 |
| TM Boyce
Feed and Grain LLC |
Supply Expenses |
1/27/26 |
$472.03 |
| Toast
for Charity |
Operating Expenses |
1/22/26 |
$315.50 |
| Touchnet
Information Systems Inc |
Purchased Services |
1/13/26 |
$2,290.75 |
| Touchnet
Information Systems Inc |
Purchased Services |
1/8/26 |
$438.40 |
| TRANE US
INC |
Purchased Services |
1/30/26 |
$60,500.00 |
| TRANE US
INC |
Purchased Services |
1/8/26 |
$677.50 |
| Trinity
Valley Community College |
Purchased Services |
1/13/26 |
$18.00 |
| Ts
Group Llc |
Purchased Services |
1/27/26 |
$11,500.00 |
| Ts
Group Llc |
Maintenance Expense |
1/22/26 |
$18,320.00 |
| Ts
Group Llc |
Purchased Services |
1/13/26 |
$75,931.60 |
| Tsa
Consulting Group Inc |
Operating Expenses |
1/29/26 |
$1,158,900.44 |
| Txdla |
Travel Expenses |
1/13/26 |
$700.00 |
| U.S.
Omni & TSACG Compliance Services, Inc. |
Purchased Services |
1/15/26 |
$1,400.00 |
| UNIVERSITY
OF TEXAS AT ARLINGTON |
Supply Expenses |
1/13/26 |
$490.00 |
| Vantage
Environmental Services LP |
Purchased Services |
1/13/26 |
$825.00 |
| Varsity
Brands Inc |
Supply Expenses |
1/20/26 |
$1,780.00 |
| Varsity
Brands Inc |
Supply Expenses |
1/15/26 |
$6,841.48 |
| Varsity
Brands Inc |
Supply Expenses |
1/15/26 |
$400.00 |
| Varsity
Brands Inc |
Supply Expenses |
1/30/26 |
$223.00 |
| Varsity
Brands Inc |
Supply Expenses |
1/8/26 |
$8,082.00 |
| Vernier
Software & Technology Inc |
Supply Expenses |
1/22/26 |
$499.00 |
| VEX
ROBOTICS INC |
Supply Expenses |
1/29/26 |
$188.02 |
| Vickery
Wholesale Greenhouse Inc |
Supply Expenses |
1/8/26 |
$100.00 |
| Vital
Records Holdings LLC |
Purchased Services |
1/30/26 |
$1,440.16 |
| VOSS
ELECTRIC CO |
Supply Expenses |
1/22/26 |
$567.00 |
| VOSS
ELECTRIC CO |
Maintenance Expense |
1/13/26 |
$6,680.00 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/27/26 |
$398.46 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/27/26 |
$442.00 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/27/26 |
$956.91 |
| W.W.
GRAINGER INC |
Maintenance Expense |
1/30/26 |
$168.22 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/27/26 |
$675.19 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/27/26 |
$2,268.34 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/22/26 |
$331.60 |
| W.W.
GRAINGER INC |
Maintenance Expense |
1/30/26 |
$624.73 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/22/26 |
$813.40 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/22/26 |
$650.72 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/22/26 |
$2,608.17 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/22/26 |
$207.29 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/22/26 |
$5,102.80 |
| W.W.
GRAINGER INC |
Maintenance Expense |
1/22/26 |
$373.62 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/22/26 |
$252.67 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/27/26 |
$115.46 |
| W.W.
GRAINGER INC |
Operating Expenses |
1/30/26 |
$6,084.64 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/20/26 |
$422.93 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/20/26 |
$814.91 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/20/26 |
$869.65 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/20/26 |
$464.52 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/22/26 |
$1,478.35 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/27/26 |
$123.68 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/15/26 |
$1,660.90 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/20/26 |
$809.04 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/27/26 |
$2,077.32 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/20/26 |
$32.57 |
| W.W.
GRAINGER INC |
Operating Expenses |
1/13/26 |
$(164.43) |
| W.W.
GRAINGER INC |
Maintenance Expense |
1/15/26 |
$35.24 |
| W.W.
GRAINGER INC |
Maintenance Expense |
1/13/26 |
$1,654.78 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/13/26 |
$2,689.20 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/13/26 |
$331.26 |
| W.W.
GRAINGER INC |
Maintenance Expense |
1/13/26 |
$1,219.20 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/13/26 |
$732.06 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/13/26 |
$859.84 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/20/26 |
$198.86 |
| W.W.
GRAINGER INC |
Operating Expenses |
1/8/26 |
$(113.19) |
| W.W.
GRAINGER INC |
Operating Expenses |
1/8/26 |
$(113.19) |
| W.W.
GRAINGER INC |
Maintenance Expense |
1/13/26 |
$699.80 |
| W.W.
GRAINGER INC |
Operating Expenses |
1/8/26 |
$(140.18) |
| W.W.
GRAINGER INC |
Operating Expenses |
1/8/26 |
$(101.02) |
| W.W.
GRAINGER INC |
Maintenance Expense |
1/13/26 |
$1,341.04 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/8/26 |
$446.15 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/22/26 |
$11,368.28 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/8/26 |
$1,347.72 |
| W.W.
GRAINGER INC |
Supply Expenses |
1/15/26 |
$482.85 |
| WA
Butler Company |
Supply Expenses |
1/22/26 |
$70.74 |
| WA
Butler Company |
Supply Expenses |
1/15/26 |
$33.11 |
| WA
Butler Company |
Supply Expenses |
1/15/26 |
$116.20 |
| WA
Butler Company |
Supply Expenses |
1/15/26 |
$2,857.91 |
| WALO
Creative, Inc. |
Purchased Services |
1/15/26 |
$44,941.46 |
| Waste
Connection Lone Star, Inc. |
Purchased Services |
1/27/26 |
$410.00 |
| Waste
Connection Lone Star, Inc. |
Purchased Services |
1/27/26 |
$410.00 |
| Waste
Connection Lone Star, Inc. |
Purchased Services |
1/6/26 |
$4,074.36 |
| Waste
Connection Lone Star, Inc. |
Purchased Services |
1/6/26 |
$410.00 |
| Waste
Connection Lone Star, Inc. |
Purchased Services |
1/6/26 |
$5,073.22 |
| Waste
Connection Lone Star, Inc. |
Purchased Services |
1/6/26 |
$410.00 |
| Waste
Connection Lone Star, Inc. |
Purchased Services |
1/6/26 |
$410.00 |
| WASTE
MANAGEMENT OF TEXAS INC |
Purchased Services |
1/30/26 |
$116.39 |
| WASTE
MANAGEMENT OF TEXAS INC |
Purchased Services |
1/6/26 |
$116.39 |
| West
Publishing Corporation |
Operating Expenses |
1/13/26 |
$1,105.15 |
| West
Publishing Corporation |
Operating Expenses |
1/13/26 |
$1,188.57 |
| Wex Bank |
Maintenance Expense |
1/6/26 |
$1,201.01 |
| Wildlife
Solutions LLC |
Purchased Services |
1/2/26 |
$4,600.00 |
| Williams
Scotsman Inc. |
Rental Expenses |
1/22/26 |
$151.41 |
| Williams
Scotsman Inc. |
Rental Expenses |
1/30/26 |
$203.72 |
| Williams
Scotsman Inc. |
Maintenance Expense |
1/8/26 |
$145.87 |
| Williams
Scotsman Inc. |
Maintenance Expense |
1/8/26 |
$145.87 |
| Williams
Scotsman Inc. |
Rental Expenses |
1/30/26 |
$203.72 |
| Wilson
Bauhaus Interiors Llc |
Purchased Services |
1/6/26 |
$18,555.89 |
| Wilson
Bauhaus Interiors Llc |
Supply Expenses |
1/6/26 |
$227.00 |
| Winston
Water Cooler, LTD |
Maintenance Expense |
1/15/26 |
$13,350.00 |
| Winston
Water Cooler, LTD |
Maintenance Expense |
1/15/26 |
$375.00 |
| Winston
Water Cooler, LTD |
Maintenance Expense |
1/13/26 |
$160.00 |
| Winston
Water Cooler, LTD |
Maintenance Expense |
1/13/26 |
$42.51 |
| Winston
Water Cooler, LTD |
Maintenance Expense |
1/13/26 |
$1,192.00 |
| Woodtools
Of Texas Ltd |
Supply Expenses |
1/8/26 |
$307.96 |
| Workday Inc. |
Operating Expenses |
1/27/26 |
$21,600.00 |
| Workers
Assistance Program, Inc |
Operating Expenses |
1/30/26 |
$6,994.80 |
| Workforce
Training Academy USA LLC |
Purchased Services |
1/13/26 |
$48,720.00 |
| Wright
Resource Group, LLC |
Purchased Services |
1/27/26 |
$42,780.00 |
| Wright
Resource Group, LLC |
Purchased Services |
1/27/26 |
$16,900.00 |
| Wright
Resource Group, LLC |
Purchased Services |
1/2/26 |
$176.00 |
| Xpress
Restoration, LLC |
Maintenance Expense |
1/20/26 |
$23,477.00 |
| Zenith
Roofing Services Llc |
Purchased Services |
1/27/26 |
$36,311.95 |
| Zenith
Roofing Services Llc |
Maintenance Expense |
1/6/26 |
$1,850.00 |
| Zenith
Roofing Services Llc |
Maintenance Expense |
1/8/26 |
$1,078.00 |
| Accounts Payable Total |
|
|
$12,989,527.66
|
| |
|
|
|
| Texas
Higher Education Coordinating Board |
|
1/22/26 |
$2,624.00 |
| Texas
Higher Education Coordinating Board |
|
1/30/26 |
$3,211.00 |
| Tsa
Consulting Group Inc |
|
1/29/26 |
$1,158,900.44 |
| U.S.
Department of Education |
|
1/22/26 |
$800.00 |
| U.S.
Department of Education |
|
1/22/26 |
$700.00 |
| U.S.
Department of Education |
|
1/22/26 |
$2,064.00 |
| Accounts Payable Wires Total |
|
|
$1,168,299.44 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$30,875,150.17 |
| State of Texas Benefits |
|
|
$5,352,460.59 |
| Payroll Total |
|
|
$36,227,610.76 |
| |
|
|
|
| Grand Total |
|
|
$50,385,437.86 |
| |
|
|
|
