5177005 |
GUEVARA ENTERPRISES INC |
04/10/2024 |
78.00 |
Translator for Limited English Proficiency |
|
5176806 |
ST EDWARDS UNIVERSITY |
04/10/2024 |
3,582.00 |
Training Higher Ed - Tuition |
|
24-0003179 |
AHI ENTERPRISES LLC |
04/10/2024 |
45,392.00 |
ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SE |
24-0003179
|
5177082 |
DALLAS BAPTIST UNIVERSITY |
04/10/2024 |
24.50 |
Training Higher Ed - Tuition |
|
24-0003175 |
TENNANT SALES AND SERVICE COMPANY |
04/10/2024 |
45,392.00 |
ROAD AND HIGHWAY EQUIPMENT (EXCEPT EQUIPMENT IN CLASSES 755 |
24-0003175
|
24-0003181 |
SHI GOVERNMENT SOLUTIONS INC |
04/11/2024 |
45,393.00 |
SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, |
|
24-0003185 |
MONO MACHINES LLC |
04/11/2024 |
45,393.00 |
RAGS, SHOP TOWELS, AND WIPING CLOTHS |
24-0003185
24-0003185_S
|
24-0003201 |
GREEN SPACE LEARNING LLC |
04/12/2024 |
45,394.00 |
RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION |
|
24-0003205 |
BIGGS PLUMBING CO INC |
04/12/2024 |
45,394.00 |
ABRASIVES |
|
24-0003207 |
LAURA SANDERS MILLER |
04/12/2024 |
45,394.00 |
ABRASIVES |
|
24-0003200 |
COMMISSION ON REHABILITATION COUNSELOR C |
04/12/2024 |
45,394.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
24-0003200
|
24-0003198 |
UNITED STATES POSTAL SERVICE |
04/15/2024 |
45,397.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
24-0003198
|
24-0003219 |
ARCHITECTURAL DIVISION 8 INC |
04/15/2024 |
45,397.00 |
FARE COLLECTION EQUIPMENT AND SUPPLIES |
24-0003219
|
5178687 |
LUFKIN RADIOLOGY ASSOCIATES |
04/15/2024 |
53.20 |
Medical Services-Assessment |
|
24-0003228 |
BRAIN INJURY ASSOCIATION OF AMERICA INC |
04/16/2024 |
45,398.00 |
EDUCATIONAL AND TRAINING SERVICES |
|
5179219 |
US ANESTHESIA PARTNERS OF TEXAS PA |
04/16/2024 |
462.50 |
Medical Services-Assessment |
|
24-0003222 |
JORDAN HILLER |
04/16/2024 |
45,398.00 |
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE |
24-0003222
|
24-0003239 |
CPA: 18 LIMITED PARTNERSHIP |
04/17/2024 |
45,399.00 |
REAL PROPERTY RENTAL OR LEASE |
24-0003239
|
24-0003249 |
FACILITY SOLUTIONS GROUP INC |
04/17/2024 |
45,399.00 |
ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE |
24-0003249
|
24-0003242 |
GOODWAY TECHNOLOGIES CORPORATION |
04/17/2024 |
45,399.00 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
|
5183630 |
WELLNESS POINTE |
04/26/2024 |
187.73 |
Medical Services-Assessment |
|