November 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20251104	509883	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$15,100.12
20251104	509884	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,623.58
20251104	509885	Office Depot	CONSUMABLE SUPPLIES	$184.56
20251104	509885	Office Depot	PERS PROP FURNISHINGS & EQUIP	$1,241.88
20251104	509886	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$50.00
20251104	509887	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$23,550.00
20251104	509888	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$630.78
20251104	509889	National Restaurant Assoc.	FEES AND OTHER CHARGES	$1,065.00
20251104	509890	Marianna Beauty	CONSUMABLE SUPPLIES	$1,544.20
20251104	509890	Marianna Beauty	PERS PROP FURNISHINGS & EQUIP	$1,214.97
20251104	509891	Buckeye International, Inc.	WAREHOUSE INVENTORY	$1,480.50
20251104	509892	Ink Technologies	CONSUMABLE SUPPLIES	$705.70
20251104	509893	LLoyd's Paint & Body	PERS PROP-MAINT/REPAIR VEHICLE	$341.44
20251104	509894	Staples, Inc.	WAREHOUSE INVENTORY	$1,156.20
20251104	509895	The American Boat & Yacht	FEES AND OTHER CHARGES	$5,999.00
20251104	E28295	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$80.97
20251104	E28296	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$19.80
20251104	E28296	Bell, Charles	IN-STATE MEALS/LODGING	$270.36
20251104	E28297	Industrial Solutions	PERS PROP FURN & EQUIP CONTROL	$2,455.00
20251104	E28297	Industrial Solutions	WAREHOUSE INVENTORY	$618.00
20251104	E28298	School Specialty	WAREHOUSE INVENTORY	$3,183.31
20251104	E28299	KING, WADE	IN-STATE MEALS/LODGING	$122.83
20251104	E28300	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$19.76
20251104	E28300	Cox, Christi	IN-STATE MEALS/LODGING	$383.82
20251104	E28301	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$21.52
20251104	E28301	Williams, Jules	IN-STATE MEALS/LODGING	$138.47
20251104	E28302	Ibanez, Joel	IN-STATE INCIDENTAL EXPENSE	$14.73
20251104	E28302	Ibanez, Joel	IN-STATE MEALS/LODGING	$163.38
20251104	E28302	Ibanez, Joel	IN-STATE MILEAGE	$102.02
20251104	E28303	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$22.95
20251104	E28303	Garcia, Timothy	IN-STATE MEALS/LODGING	$382.13
20251104	E28304	Melchor, Lilia	IN-STATE INCIDENTAL EXPENSE	$24.63
20251104	E28304	Melchor, Lilia	IN-STATE MEALS/LODGING	$438.91
20251104	E28305	Texas Engineering Extension	FEES AND OTHER CHARGES	$390.00
20251104	E28306	C-Tech Associates, Inc	TESTING MATERIALS & WORKBOOKS	$7,350.00
20251104	E28307	Globe Office Products	WAREHOUSE INVENTORY	$4,467.96
20251104	E28308	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$23.16
20251104	E28308	PARKER, TERRY	IN-STATE MEALS/LODGING	$570.16
20251104	E28309	MATTOX, CHARLES	IN-STATE MILEAGE	$191.52
20251104	E28310	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$16.76
20251104	E28310	MACH, AZURE	IN-STATE MEALS/LODGING	$371.34
20251104	E28311	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$17.60
20251104	E28311	BARRON, KIRK	IN-STATE MEALS/LODGING	$457.73
20251104	E28312	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$9.90
20251104	E28312	BOLLIER, MARK	IN-STATE MEALS/LODGING	$153.13
20251104	E28313	MENDOZA, LUCIANA	IN-STATE INCIDENTAL EXPENSE	$9.81
20251104	E28313	MENDOZA, LUCIANA	IN-STATE MILEAGE	$19.70
20251104	E28314	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$9.90
20251104	E28314	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$13.35
20251104	E28315	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$33.36
20251104	E28315	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$325.01
20251104	E28316	AYARZAGOITIA, DENISE	IN-STATE INCIDENTAL EXPENSE	$9.90
20251104	E28316	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$16.52
20251104	E28317	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$6.93
20251104	E28317	Nuques, Raul	IN-STATE MEALS/LODGING	$173.82
20251104	E28318	Mejorado, Elsa	IN-STATE INCIDENTAL EXPENSE	$3.44
20251104	E28319	Liberty Office Products	WAREHOUSE INVENTORY	$127.20
20251104	E28320	Blythe, Sonia	IN-STATE MEALS/LODGING	$28.63
20251104	E28321	Platinum Communication Co.	PERS PROP FURN & EQUIP CONTROL	$17,248.96
20251104	E28322	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20251104	E28322	Thompson, Nicole	IN-STATE MEALS/LODGING	$140.48
20251104	E28323	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$2,250.00
20251104	E28324	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$49.01
20251104	E28324	Walker, Dawn	IN-STATE MEALS/LODGING	$346.95
20251104	E28325	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$33.24
20251104	E28325	Palmer, George	IN-STATE MEALS/LODGING	$441.93
20251104	E28325	Palmer, George	IN-STATE MILEAGE	$463.40
20251104	E28326	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$48.76
20251104	E28326	Adams, Kristie	IN-STATE MEALS/LODGING	$662.62
20251104	E28327	Noriz, John	IN-STATE INCIDENTAL EXPENSE	$31.69
20251104	E28327	Noriz, John	IN-STATE MEALS/LODGING	$292.96
20251104	E28328	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$6.84
20251104	E28328	Ibanez, Estrella	IN-STATE MEALS/LODGING	$141.59
20251104	E28328	Ibanez, Estrella	IN-STATE MILEAGE	$116.05
20251104	E28329	Bagley, Elsie	IN-STATE MILEAGE	$23.38
20251104	E28330	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$33.35
20251104	E28330	Cosper, Malyssa	IN-STATE MEALS/LODGING	$308.77
20251104	E28331	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$20.79
20251104	E28331	Hoobler, Cayla	IN-STATE MEALS/LODGING	$459.12
20251104	E28332	Jackson, Kristen	IN-STATE INCIDENTAL EXPENSE	$14.86
20251104	E28332	Jackson, Kristen	IN-STATE MEALS/LODGING	$162.05
20251104	E28333	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$35.27
20251104	E28333	Vega, Stephanie	IN-STATE MEALS/LODGING	$662.11
20251104	E28334	Long, Larry	IN-STATE MILEAGE	$191.52
20251104	E28335	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$38.96
20251104	E28335	Turnbull, Courtney	IN-STATE MEALS/LODGING	$678.04
20251104	E28336	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$12.44
20251104	E28336	Zamora, Joel	IN-STATE MEALS/LODGING	$140.04
20251104	E28337	Trejo, Marisela	IN-STATE INCIDENTAL EXPENSE	$7.98
20251104	E28337	Trejo, Marisela	IN-STATE MEALS/LODGING	$126.12
20251104	E28338	Lozano, Belinda	IN-STATE INCIDENTAL EXPENSE	$25.00
20251104	E28338	Lozano, Belinda	IN-STATE MEALS/LODGING	$157.37
20251104	E28339	Andrew, Samantha	IN-STATE MILEAGE	$146.31
20251104	W6Nov1	TRS	TRS	$609,723.97
20251104	W6Nov2	ERS	HEALTHCARE INSURANCE	$301,456.85
20251104	W6Nov2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20251106	W6Nov3	IRS	MEDICARE TAX	$92.34
20251106	W6Nov3	IRS	WITHHOLDING TAX	$37.03
20251107	000264	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20251110	509909	AT&T	TELECOMMUNICATION-MONTHLY	$376.65
20251110	509910	FEDEX	FREIGHT/DELIVERY SERVICES	$16.50
20251110	509911	Office Depot	PERS PROP FURNISHINGS & EQUIP	$278.06
20251110	509912	Uline Inc	CONSUMABLE SUPPLIES	$177.00
20251110	509912	Uline Inc	FREIGHT/DELIVERY SERVICES	$45.31
20251110	509913	Pyramid School Products	WAREHOUSE INVENTORY	$1,906.00
20251110	509914	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	$10,705.73
20251110	509915	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$720.00
20251110	509915	National Restaurant Assoc.	FREIGHT/DELIVERY SERVICES	$113.81
20251110	509915	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$12,098.75
20251110	509916	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$170.23
20251110	509917	Texas Computer Education	REGISTRATION FEE EMPLOYEE TRNG	$1,077.00
20251110	509918	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$10.00
20251110	509919	Zuma Office	WAREHOUSE INVENTORY	$524.20
20251110	509920	Pinnacle Pins LLC	PERS PROP FURNISHINGS & EQUIP	$250.00
20251110	E28340	Brodart Co.	WAREHOUSE INVENTORY	$1,051.92
20251110	E28341	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$695.00
20251110	E28342	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$623.72
20251110	E28343	Industrial Solutions	WAREHOUSE INVENTORY	$239.70
20251110	E28344	McGraw-Hill School Edu	BOOKS & REFERENCE MATERIALS	$351.71
20251110	E28345	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$4,371.72
20251110	E28346	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$6.10
20251110	E28346	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$155.43
20251110	E28347	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$14.48
20251110	E28347	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$260.75
20251110	E28348	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$78.00
20251110	E28348	Duke, Jamie	IN-STATE MEALS/LODGING	$399.00
20251110	E28349	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28349	Williams, Jules	IN-STATE MEALS/LODGING	$137.05
20251110	E28350	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$20.97
20251110	E28350	Garcia, Timothy	IN-STATE MEALS/LODGING	$415.25
20251110	E28351	Vermedahl, Lindsay	IN-STATE MILEAGE	$52.99
20251110	E28352	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$68.05
20251110	E28352	Hartman, Kristina	IN-STATE MEALS/LODGING	$514.36
20251110	E28353	Alcock, Kelly	IN-STATE INCIDENTAL EXPENSE	$19.70
20251110	E28353	Alcock, Kelly	IN-STATE MEALS/LODGING	$264.39
20251110	E28353	Alcock, Kelly	IN-STATE MILEAGE	$319.20
20251110	E28354	Woods, Pequitta	IN-STATE MEALS/LODGING	$17.41
20251110	E28355	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$921.20
20251110	E28356	Direct TV	COMMUNICATION SERVICES	$24,541.90
20251110	E28357	GED Testing Service LLC	FEES AND OTHER CHARGES	$49,590.00
20251110	E28358	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$34.70
20251110	E28358	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$430.69
20251110	E28359	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$12.95
20251110	E28359	PARKER, TERRY	IN-STATE MEALS/LODGING	$322.77
20251110	E28360	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$20.63
20251110	E28360	WATTS, TED	IN-STATE MEALS/LODGING	$263.49
20251110	E28361	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28361	MACH, AZURE	IN-STATE MEALS/LODGING	$126.97
20251110	E28362	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$20.79
20251110	E28362	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$434.53
20251110	E28363	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$4.50
20251110	E28363	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$140.75
20251110	E28364	GOSSETT, KIMBERLY	FUELS AND LUBRICANTS	$20.00
20251110	E28364	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.90
20251110	E28364	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$338.76
20251110	E28365	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$11.96
20251110	E28365	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$157.76
20251110	E28366	SYKES, LINDA	IN-STATE INCIDENTAL EXPENSE	$15.40
20251110	E28366	SYKES, LINDA	IN-STATE MEALS/LODGING	$265.62
20251110	E28367	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$8.91
20251110	E28367	BUSH, TERRY	IN-STATE MEALS/LODGING	$127.41
20251110	E28368	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$15.40
20251110	E28368	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$289.67
20251110	E28369	CALHOUN, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$15.00
20251110	E28370	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$11.96
20251110	E28370	LUMAR, DONNA	IN-STATE MEALS/LODGING	$172.35
20251110	E28371	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$46.44
20251110	E28371	CANTU, DANIEL	IN-STATE MEALS/LODGING	$539.83
20251110	E28372	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28372	Sawnick, Kevin	IN-STATE MEALS/LODGING	$110.00
20251110	E28373	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$25.47
20251110	E28373	Nuques, Raul	IN-STATE MEALS/LODGING	$487.74
20251110	E28374	Allison, Kayla	IN-STATE INCIDENTAL EXPENSE	$16.76
20251110	E28374	Allison, Kayla	IN-STATE MEALS/LODGING	$56.61
20251110	E28375	Huckabee, Amanda	IN-STATE INCIDENTAL EXPENSE	$7.16
20251110	E28375	Huckabee, Amanda	IN-STATE MEALS/LODGING	$193.00
20251110	E28376	Waddle, Tracy	IN-STATE INCIDENTAL EXPENSE	$8.91
20251110	E28376	Waddle, Tracy	IN-STATE MEALS/LODGING	$138.56
20251110	E28377	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20251110	E28377	Henderson, Tanya	IN-STATE MEALS/LODGING	$120.14
20251110	E28378	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$6,430.00
20251110	E28379	Radford, Christie	FUELS AND LUBRICANTS	$26.69
20251110	E28379	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$27.60
20251110	E28379	Radford, Christie	IN-STATE MEALS/LODGING	$398.33
20251110	E28380	Vannier, Joe	IN-STATE MEALS/LODGING	$110.00
20251110	E28380	Vannier, Joe	IN-STATE MILEAGE	$229.39
20251110	E28381	Delgado, Laura	IN-STATE INCIDENTAL EXPENSE	$23.55
20251110	E28381	Delgado, Laura	IN-STATE MEALS/LODGING	$206.74
20251110	E28381	Delgado, Laura	IN-STATE MILEAGE	$5.30
20251110	E28382	Taylor, Colon	IN-STATE INCIDENTAL EXPENSE	$24.58
20251110	E28382	Taylor, Colon	IN-STATE MEALS/LODGING	$266.78
20251110	E28382	Taylor, Colon	IN-STATE MILEAGE	$155.28
20251110	E28383	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$79.24
20251110	E28383	Thompson, Nicole	IN-STATE MEALS/LODGING	$370.87
20251110	E28384	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$361.58
20251110	E28385	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28385	Evans, Jason	IN-STATE MEALS/LODGING	$147.00
20251110	E28386	Granson, Stanley	IN-STATE MEALS/LODGING	$110.00
20251110	E28386	Granson, Stanley	IN-STATE MILEAGE	$127.87
20251110	E28387	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$10.63
20251110	E28387	Koonce, Ashley	IN-STATE MEALS/LODGING	$201.07
20251110	E28388	Hydrobuilder Inc.	FREIGHT/DELIVERY SERVICES	$83.92
20251110	E28388	Hydrobuilder Inc.	SUPPLIES/MATERIALS - HARDWARE	$510.08
20251110	E28389	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$880.00
20251110	E28390	Widner, Stephenie	IN-STATE MEALS/LODGING	$102.72
20251110	E28391	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$19.47
20251110	E28391	Maxwell, Braydon	IN-STATE MEALS/LODGING	$287.86
20251110	E28392	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$50.96
20251110	E28392	Briscoe, Amanda	IN-STATE MEALS/LODGING	$339.58
20251110	E28392	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$156.00
20251110	E28393	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$16.76
20251110	E28393	Lay, Laurie	IN-STATE MEALS/LODGING	$297.21
20251110	E28394	Ray, Michelle	IN-STATE MILEAGE	$64.91
20251110	E28395	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$11.03
20251110	E28395	Upton, Allie	IN-STATE MEALS/LODGING	$240.40
20251110	E28396	Garza-Cerda, Yvonne	IN-STATE MILEAGE	$92.40
20251110	E28397	Treadwell, Stephanie	IN-STATE MILEAGE	$205.92
20251110	E28398	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$24.87
20251110	E28398	Zamora, Joel	IN-STATE MEALS/LODGING	$291.45
20251110	E28399	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$1,797.12
20251110	E28400	Tate, David	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28400	Tate, David	IN-STATE MEALS/LODGING	$148.54
20251110	E28401	MCDANIEL, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$10.83
20251110	E28401	MCDANIEL, CHRISTINA	IN-STATE MEALS/LODGING	$185.57
20251110	E28402	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	$11,900.00
20251110	E28403	Jeter, Chad	IN-STATE INCIDENTAL EXPENSE	$17.55
20251110	E28403	Jeter, Chad	IN-STATE MEALS/LODGING	$262.23
20251110	E28403	Jeter, Chad	IN-STATE MILEAGE	$368.20
20251112	E28404	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$1,039.00
20251118	509936	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$981.98
20251118	509937	Office Depot	PERS PROP FURNISHINGS & EQUIP	$148.79
20251118	509938	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$90.00
20251118	509939	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$1,827.90
20251118	509940	Mainstream Engineering	FEES AND OTHER CHARGES	$134.75
20251118	509941	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$103.20
20251118	509941	Bosworth Paper Co.	FEES AND OTHER CHARGES	$50.00
20251118	509942	Marianna Beauty	CONSUMABLE SUPPLIES	$85.00
20251118	509943	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$45.00
20251118	509944	Ink Technologies	CONSUMABLE SUPPLIES	$884.80
20251118	509945	BILL FICK FORD	PARTS - FURNISHINGS & EQUIP	$1,623.88
20251118	509946	BILL FICK FORD	PARTS - FURNISHINGS & EQUIP	$34.26
20251118	509947	Coryell Welders Supply	CONSUMABLE SUPPLIES	$636.50
20251118	509947	Coryell Welders Supply	PARTS - FURNISHINGS & EQUIP	$311.50
20251118	509947	Coryell Welders Supply	SUPPLIES/MATERIALS - HARDWARE	$105.00
20251118	509948	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$32.00
20251118	509949	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$965.00
20251118	509950	Optimum	COMMUNICATION SERVICES	$138.40
20251118	509951	Staples, Inc.	CONSUMABLE SUPPLIES	$1,214.35
20251118	509951	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$460.68
20251118	509951	Staples, Inc.	WAREHOUSE INVENTORY	$4,908.36
20251118	509951	Staples, Inc.	PERS PROP COMPUTER EQUIPMENT	$151.97
20251118	E28405	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20251118	E28406	Brodart Co.	WAREHOUSE INVENTORY	$583.44
20251118	E28407	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$166.10
20251118	E28407	Bell, Charles	IN-STATE MEALS/LODGING	$523.31
20251118	E28408	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$1,461.52
20251118	E28409	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$125.60
20251118	E28409	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$63.80
20251118	E28409	Industrial Solutions	TESTING MATERIALS & WORKBOOKS	$36.55
20251118	E28409	Industrial Solutions	WAREHOUSE INVENTORY	$813.60
20251118	E28409	Industrial Solutions	MEDICAL SUPPLIES	$32.90
20251118	E28410	Northern Tool & Equipment Co	PARTS - FURNISHINGS & EQUIP	$120.00
20251118	E28410	Northern Tool & Equipment Co	PERS PROP FURN & EQUIP CONTROL	$2,116.00
20251118	E28411	XEROX CORPORATION	FEES AND OTHER CHARGES	$861.30
20251118	E28412	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$540.00
20251118	E28413	Wilson, Jason	IN-STATE MILEAGE	$204.54
20251118	E28414	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28414	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$281.26
20251118	E28415	STEWART, MARIAH	IN-STATE MILEAGE	$152.18
20251118	E28416	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$13.86
20251118	E28416	Cox, Christi	IN-STATE MEALS/LODGING	$282.75
20251118	E28417	SCHLORTT, HOLLY	IN-STATE MILEAGE	$94.67
20251118	E28418	Abernethy, Dena	IN-STATE MEALS/LODGING	$75.37
20251118	E28419	Reliant Business Products	CONSUMABLE SUPPLIES	$39.71
20251118	E28420	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$220.00
20251118	E28421	Education Support Services,	PERS PROP FURNISHINGS & EQUIP	$294.00
20251118	E28422	Garza, Felicia	IN-STATE INCIDENTAL EXPENSE	$2.72
20251118	E28422	Garza, Felicia	IN-STATE MEALS/LODGING	$542.02
20251118	E28422	Garza, Felicia	IN-STATE MILEAGE	$172.34
20251118	E28423	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$37.38
20251118	E28423	Slone, Misty	IN-STATE MEALS/LODGING	$550.88
20251118	E28424	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$153.00
20251118	E28424	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$729.00
20251118	E28425	Woods, Pequitta	IN-STATE MEALS/LODGING	$176.83
20251118	E28426	Sysco	CONSUMABLE SUPPLIES	$23.12
20251118	E28426	Sysco	FEES AND OTHER CHARGES	$6.50
20251118	E28426	Sysco	FOOD PURCHASED BY THE STATE	$1,856.20
20251118	E28427	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$322.92
20251118	E28428	Texas Engineering Extension	FEES AND OTHER CHARGES	$430.00
20251118	E28429	Gravic, Inc	PERS PROP COMPUTER SOFTWARE	$450.00
20251118	E28430	C-Tech Associates, Inc	TESTING MATERIALS & WORKBOOKS	$7,350.00
20251118	E28431	Globe Office Products	WAREHOUSE INVENTORY	$416.25
20251118	E28432	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$9.95
20251118	E28432	PICKETT, LUANN	IN-STATE MEALS/LODGING	$129.67
20251118	E28433	NICHOLAS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$19.90
20251118	E28433	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$264.41
20251118	E28434	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28434	WATTS, TED	IN-STATE MEALS/LODGING	$311.77
20251118	E28435	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.60
20251118	E28435	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$311.05
20251118	E28436	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28436	BOLLIER, MARK	IN-STATE MEALS/LODGING	$293.61
20251118	E28437	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$15.40
20251118	E28437	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$279.23
20251118	E28438	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$44.67
20251118	E28438	CANTU, DANIEL	IN-STATE MEALS/LODGING	$584.98
20251118	E28439	GREENWOOD, MAEGAN	IN-STATE INCIDENTAL EXPENSE	$11.96
20251118	E28439	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$169.99
20251118	E28440	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28440	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$255.81
20251118	E28441	ELIZONDO, ROY	IN-STATE MILEAGE	$47.34
20251118	E28442	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$4.62
20251118	E28442	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$129.75
20251118	E28443	MARTINEZ, ANTONIETTE	IN-STATE MILEAGE	$201.60
20251118	E28444	Steel Supply, L.P.	SUPPLIES/MATERIALS - HARDWARE	$927.00
20251118	E28445	United Rentals (North America),	FEES AND OTHER CHARGES	$6.79
20251118	E28445	United Rentals (North America),	FREIGHT/DELIVERY SERVICES	$866.08
20251118	E28445	United Rentals (North America),	RENTAL OF FURNISHINGS/EQUIPMT	$2,184.00
20251118	E28446	Ramon, Maria	IN-STATE MILEAGE	$124.88
20251118	E28447	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$23.10
20251118	E28447	Ampah, Nana	IN-STATE MEALS/LODGING	$498.17
20251118	E28447	Ampah, Nana	IN-STATE MILEAGE	$195.23
20251118	E28448	Liberty Office Products	WAREHOUSE INVENTORY	$437.95
20251118	E28449	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.90
20251118	E28449	Moore, Timothy	IN-STATE MEALS/LODGING	$483.30
20251118	E28450	Platinum Communication Co.	FREIGHT/DELIVERY SERVICES	$36.00
20251118	E28450	Platinum Communication Co.	PERS PROP FURNISHINGS & EQUIP	$1,568.99
20251118	E28451	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$15.40
20251118	E28451	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$300.88
20251118	E28452	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20251118	E28452	Thompson, Nicole	IN-STATE MEALS/LODGING	$162.90
20251118	E28453	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$125.64
20251118	E28453	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$408.00
20251118	E28454	Akuamoah, Emil	IN-STATE INCIDENTAL EXPENSE	$14.19
20251118	E28454	Akuamoah, Emil	IN-STATE MEALS/LODGING	$235.18
20251118	E28455	RV Technical Institute	FEES AND OTHER CHARGES	$160.00
20251118	E28456	Croford, Rhonda	IN-STATE MEALS/LODGING	$158.28
20251118	E28457	Partridge, Lara	IN-STATE MILEAGE	$207.34
20251118	E28458	Barnes, Cari	IN-STATE MILEAGE	$249.76
20251118	E28459	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$17.73
20251118	E28459	Koonce, Ashley	IN-STATE MEALS/LODGING	$348.10
20251118	E28460	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$51.86
20251118	E28460	Penn, Sarah	IN-STATE MEALS/LODGING	$488.16
20251118	E28461	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$9.35
20251118	E28461	Pennington, Philip	IN-STATE MEALS/LODGING	$110.00
20251118	E28461	Pennington, Philip	IN-STATE MILEAGE	$150.95
20251118	E28462	Adams, Kristie	IN-STATE MEALS/LODGING	$80.46
20251118	E28463	Morgan, Estephany	IN-STATE INCIDENTAL EXPENSE	$9.90
20251118	E28463	Morgan, Estephany	IN-STATE MEALS/LODGING	$151.54
20251118	E28463	Morgan, Estephany	IN-STATE MILEAGE	$187.11
20251118	E28464	Widner, Stephenie	IN-STATE INCIDENTAL EXPENSE	$4.20
20251118	E28464	Widner, Stephenie	IN-STATE MEALS/LODGING	$60.00
20251118	E28465	Dougherty, Shannon	IN-STATE INCIDENTAL EXPENSE	$6.72
20251118	E28465	Dougherty, Shannon	IN-STATE MEALS/LODGING	$124.00
20251118	E28465	Dougherty, Shannon	IN-STATE MILEAGE	$345.38
20251118	E28466	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$18.70
20251118	E28466	Smith, LaToi	IN-STATE MEALS/LODGING	$284.93
20251118	E28467	Branch, Deborah	IN-STATE INCIDENTAL EXPENSE	$16.76
20251118	E28467	Branch, Deborah	IN-STATE MEALS/LODGING	$284.69
20251118	E28468	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$18.70
20251118	E28468	Godfrey, Eric	IN-STATE MEALS/LODGING	$290.71
20251118	E28468	Godfrey, Eric	IN-STATE MILEAGE	$233.80
20251118	E28469	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$43.09
20251118	E28469	Savage, Jennifer	IN-STATE MEALS/LODGING	$741.36
20251118	E28470	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$17.60
20251118	E28470	Hoobler, Cayla	IN-STATE MEALS/LODGING	$308.07
20251118	E28471	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$7.70
20251118	E28471	Latham, Lauren	IN-STATE MEALS/LODGING	$156.66
20251118	E28472	Olivarez, Beatrice	IN-STATE INCIDENTAL EXPENSE	$16.76
20251118	E28472	Olivarez, Beatrice	IN-STATE MEALS/LODGING	$266.14
20251118	E28473	Parker, Marilyn	IN-STATE INCIDENTAL EXPENSE	$15.26
20251118	E28473	Parker, Marilyn	IN-STATE MEALS/LODGING	$271.05
20251118	E28474	Trevino, Joy	IN-STATE MILEAGE	$100.80
20251118	E28475	Valenzuela, Mario	IN-STATE INCIDENTAL EXPENSE	$17.14
20251118	E28475	Valenzuela, Mario	IN-STATE MEALS/LODGING	$284.28
20251118	E28476	Richardson, Sandra	IN-STATE INCIDENTAL EXPENSE	$18.70
20251118	E28476	Richardson, Sandra	IN-STATE MEALS/LODGING	$286.79
20251118	E28477	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$29.80
20251118	E28477	Turnbull, Courtney	IN-STATE MEALS/LODGING	$425.58
20251118	E28478	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28478	Zamora, Joel	IN-STATE MEALS/LODGING	$289.39
20251118	E28479	Cadd, Bronwen	IN-STATE MILEAGE	$89.04
20251118	E28480	Piatiak, Brenda	IN-STATE INCIDENTAL EXPENSE	$16.76
20251118	E28480	Piatiak, Brenda	IN-STATE MEALS/LODGING	$267.80
20251118	E28480	Piatiak, Brenda	IN-STATE MILEAGE	$94.22
20251118	E28481	Qualtrics, LLC	INFORMATION TECHNOLOGY SERVICE	$8,400.00
20251118	E28482	Hackney, Earlisha	IN-STATE INCIDENTAL EXPENSE	$7.50
20251118	E28482	Hackney, Earlisha	IN-STATE MEALS/LODGING	$152.22
20251118	E28482	Hackney, Earlisha	IN-STATE MILEAGE	$107.96
20251118	E28483	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$15.40
20251118	E28483	Jeno, Shane	IN-STATE MEALS/LODGING	$288.53
20251118	E28484	Colbert, Jasmine	IN-STATE INCIDENTAL EXPENSE	$7.63
20251118	E28484	Colbert, Jasmine	IN-STATE MEALS/LODGING	$147.36
20251118	E28485	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$41.26
20251118	E28485	Carter, Josephus	IN-STATE MEALS/LODGING	$572.10
20251118	E28486	Pittcock, Riley	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28486	Pittcock, Riley	IN-STATE MEALS/LODGING	$268.79
20251118	E28487	Electronic Parts Specialists Inc.	PERS PROP FURNISHINGS & EQUIP	$9,217.00
20251118	E28488	People Thriver LLC.	PURCHASED CONTRACTED SERVICES	$3,500.00
20251118	E28489	Castille, Shannon	IN-STATE MILEAGE	$51.64
20251118	E28490	Armendariz, Briana	IN-STATE MEALS/LODGING	$564.01
20251118	E28490	Armendariz, Briana	IN-STATE MILEAGE	$455.00
20251118	E28491	Skinner, James	IN-STATE MEALS/LODGING	$115.82
20251118	E28491	Skinner, James	IN-STATE MILEAGE	$224.00
20251118	E28492	Skinner, LeeAnn	IN-STATE INCIDENTAL EXPENSE	$17.07
20251118	E28492	Skinner, LeeAnn	IN-STATE MEALS/LODGING	$309.54
20251118	E28492	Skinner, LeeAnn	IN-STATE MILEAGE	$111.58
20251118	E28493	Wyatt, Donald	IN-STATE MEALS/LODGING	$491.28
20251118	E28493	Wyatt, Donald	IN-STATE MILEAGE	$272.02
20251118	E28494	Citibank South Dakota	PCARD PAYABLE	$69,260.28
20251119	E28495	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20251119	E28495	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,321.30
20251121	000265	Office of the Attorney General	FEES AND OTHER CHARGES	$16.50
20251121	509921	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20251121	509922	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20251121	509923	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$717.00
20251121	509924	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,236.93
20251121	509925	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$46,414.94
20251121	509926	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$438.49
20251121	509927	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20251121	509928	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$125.00
20251121	509929	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20251121	509930	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$601.62
20251121	509931	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$106.00
20251121	509932	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20251121	509933	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$191.90
20251121	509934	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20251121	509935	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20251121	509952	BSN SPORTS	WAREHOUSE INVENTORY	$91.56
20251121	509953	FEDEX	FREIGHT/DELIVERY SERVICES	$1,026.43
20251121	509954	Office Depot	WAREHOUSE INVENTORY	$668.81
20251121	509955	TEXAS A&M UNIVERSITY-	ADVERTISEMENT	$250.00
20251121	509956	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,568.17
20251121	509957	Pyramid School Products	WAREHOUSE INVENTORY	$8,118.04
20251121	509958	Bendpak, Inc	PERS PROP FURN & EQUIP CONTROL	$8,990.00
20251121	509959	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$525.60
20251121	509959	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,764.01
20251121	509960	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,215.00
20251121	509961	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$20.00
20251121	509962	Buckeye International, Inc.	WAREHOUSE INVENTORY	$86.46
20251121	509963	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$455.00
20251121	509964	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$199.85
20251121	509965	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$1,425.00
20251121	509966	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$595.00
20251121	509967	Mitchell Welding Supply	PARTS - FURNISHINGS & EQUIP	$313.15
20251121	509967	Mitchell Welding Supply	PERS PROP FURN & EQUIP CONTROL	$3,090.00
20251121	E28496	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$86.21
20251121	E28496	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$689.70
20251121	E28497	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$1,200.00
20251121	E28498	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$13.00
20251121	E28498	Bell, Charles	IN-STATE MEALS/LODGING	$240.95
20251121	E28499	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$2,568.02
20251121	E28500	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$408.90
20251121	E28500	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$42.90
20251121	E28501	School Specialty	WAREHOUSE INVENTORY	$175.50
20251121	E28502	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$22.00
20251121	E28502	KING, WADE	IN-STATE MEALS/LODGING	$433.92
20251121	E28503	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$13.34
20251121	E28503	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$433.60
20251121	E28504	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$91.24
20251121	E28504	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$416.41
20251121	E28505	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20251121	E28505	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20251121	E28506	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$60.71
20251121	E28506	Garcia, Timothy	IN-STATE MEALS/LODGING	$845.00
20251121	E28507	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.90
20251121	E28507	Walters, Sue	IN-STATE MEALS/LODGING	$304.98
20251121	E28508	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$112.88
20251121	E28508	Hartman, Kristina	IN-STATE MEALS/LODGING	$392.27
20251121	E28509	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$27.08
20251121	E28509	Slone, Misty	IN-STATE MEALS/LODGING	$389.97
20251121	E28510	Sysco	FEES AND OTHER CHARGES	$6.50
20251121	E28510	Sysco	FOOD PURCHASED BY THE STATE	$730.70
20251121	E28511	Texas Engineering Extension	FEES AND OTHER CHARGES	$810.00
20251121	E28512	Altom Counsulting & Marketing,	PERS PROP FURNISHINGS & EQUIP	$179.00
20251121	E28512	Altom Counsulting & Marketing,	REPRODUCTION & PRINTING SVCS	$1,014.00
20251121	E28513	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$109.25
20251121	E28513	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$382.13
20251121	E28514	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$32.80
20251121	E28514	PICKETT, LUANN	IN-STATE MEALS/LODGING	$345.84
20251121	E28515	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$23.76
20251121	E28515	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$451.25
20251121	E28516	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$109.25
20251121	E28516	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$367.38
20251121	E28517	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$19.80
20251121	E28517	BARRON, KIRK	IN-STATE MEALS/LODGING	$298.82
20251121	E28518	SNEAD, LISA	IN-STATE MILEAGE	$270.69
20251121	E28519	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$9.81
20251121	E28519	BANDA, ARTURO	IN-STATE MEALS/LODGING	$226.05
20251121	E28520	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$52.75
20251121	E28520	BRASHEAR, KYLE	IN-STATE MILEAGE	$134.26
20251121	E28521	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$119.66
20251121	E28521	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$464.14
20251121	E28522	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$9.89
20251121	E28522	LUMAR, DONNA	IN-STATE MEALS/LODGING	$139.68
20251121	E28523	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$21.62
20251121	E28523	CANTU, DANIEL	IN-STATE MEALS/LODGING	$285.31
20251121	E28524	FULLER, TIMOTHY	CONSUMABLE SUPPLIES	$5.94
20251121	E28524	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$20.33
20251121	E28524	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$619.65
20251121	E28524	FULLER, TIMOTHY	PERS PROP FURNISHINGS & EQUIP	$31.79
20251121	E28524	FULLER, TIMOTHY	SUPPLIES/MATERIALS - HARDWARE	$19.84
20251121	E28525	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$56.55
20251121	E28525	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$32.02
20251121	E28526	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$34.35
20251121	E28526	Sawnick, Kevin	IN-STATE MEALS/LODGING	$363.43
20251121	E28527	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$30.00
20251121	E28528	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$25,261.13
20251121	E28528	PowerSchool Group, LLC	EDUCATIONAL/TRAINING SERVICES	$7,664.00
20251121	E28529	AllTex Welding Supply Inc	PERS PROP FURN & EQUIP CONTROL	$32,630.20
20251121	E28529	AllTex Welding Supply Inc	FURNISHING & EQUIPMENT CAPITAL	$88,652.85
20251121	E28530	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$39.70
20251121	E28530	Nolan, Sha	IN-STATE MEALS/LODGING	$584.88
20251121	E28531	Platinum Communication Co.	FREIGHT/DELIVERY SERVICES	$54.00
20251121	E28531	Platinum Communication Co.	PERS PROP FURNISHINGS & EQUIP	$1,680.30
20251121	E28532	Thompson, Nicole	IN-STATE MEALS/LODGING	$31.99
20251121	E28533	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$120.91
20251121	E28533	Evans, Jason	IN-STATE MEALS/LODGING	$773.34
20251121	E28534	Croford, Rhonda	TUITION-EMPLOYEE TRAINING	$1,026.00
20251121	E28535	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$22.00
20251121	E28535	Penn, Sarah	IN-STATE MEALS/LODGING	$470.61
20251121	E28536	Pennington, Philip	IN-STATE MILEAGE	$49.77
20251121	E28537	Wardwell, Brigitte	IN-STATE INCIDENTAL EXPENSE	$97.03
20251121	E28538	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$1,893.75
20251121	E28539	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$7.70
20251121	E28539	Dotson, Vanessa	IN-STATE MEALS/LODGING	$138.54
20251121	E28540	Bagley, Elsie	IN-STATE MILEAGE	$187.04
20251121	E28541	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$8.28
20251121	E28541	Savage, Jennifer	IN-STATE MEALS/LODGING	$104.80
20251121	E28542	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$19.90
20251121	E28542	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$286.92
20251121	E28542	Nichols, Elizabeth	IN-STATE MILEAGE	$586.32
20251121	E28543	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$6.19
20251121	E28543	Pharries, Billy	IN-STATE MEALS/LODGING	$100.93
20251121	E28544	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$7.70
20251121	E28544	McAnally, Emily	IN-STATE MEALS/LODGING	$168.08
20251121	E28545	Upton, Allie	IN-STATE MEALS/LODGING	$295.38
20251121	E28546	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.14
20251121	E28546	Doshier, Steven	IN-STATE MEALS/LODGING	$160.00
20251121	E28547	Cowan, Ruby	IN-STATE INCIDENTAL EXPENSE	$7.70
20251121	E28547	Cowan, Ruby	IN-STATE MEALS/LODGING	$162.52
20251121	E28548	Carter, Josephus	IN-STATE MEALS/LODGING	$289.02
20251121	E28549	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	$22.00
20251121	E28549	Rowley, Sabrina	IN-STATE MEALS/LODGING	$441.04
20251121	E28550	Wade, Yolanda	IN-STATE INCIDENTAL EXPENSE	$18.13
20251121	E28550	Wade, Yolanda	IN-STATE MEALS/LODGING	$305.35
20251121	E28550	Wade, Yolanda	IN-STATE MILEAGE	$91.49
20251121	W6Nov4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$6,551.55
20251121	W6Nov5	IRS	MEDICARE TAX	$165,252.08
20251121	W6Nov5	IRS	WITHHOLDING TAX	$438,652.81
Grand Total				$2,222,528.61