20220902 |
W3Sep5 |
TRS |
TRS |
$391,618.39 |
20220902 |
W3Sep6 |
ERS |
HEALTHCARE INSURANCE |
$220,877.01 |
20220902 |
W3Sep6 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$626.00 |
20220908 |
000136 |
Walker County Annex |
FEES AND OTHER CHARGES |
$7.50 |
20220908 |
506982 |
DISH NETWORK LLC |
VOUCHERS PAYABLE |
$77.10 |
20220909 |
506983 |
Mainstream Engineering Corp |
VOUCHERS PAYABLE |
$149.70 |
20220909 |
506984 |
Electronic's Technicians Assc. |
VOUCHERS PAYABLE |
$385.00 |
20220909 |
506985 |
State Office of Risk |
SORM ASSESSMENT |
$148,030.18 |
20220909 |
506986 |
Texas Nursery & Landscape |
VOUCHERS PAYABLE |
$1,575.00 |
20220909 |
E16805 |
The Acceleron Group, LLC |
VOUCHERS PAYABLE |
$13,125.00 |
20220909 |
E16806 |
LEE JUNIOR COLLEGE |
TESTING MATERIALS |
$125.00 |
20220909 |
E16807 |
LONESTAR OVERNIGHT, LLC |
VOUCHERS PAYABLE |
$225.67 |
20220909 |
E16808 |
Tuggle, Stephen |
VOUCHERS PAYABLE |
$365.50 |
20220909 |
E16809 |
DRC/CTB |
FEES AND OTHER CHARGES |
$179,400.00 |
20220909 |
E16810 |
McEwen, Daryl |
VOUCHERS PAYABLE |
$174.93 |
20220909 |
E16811 |
Fulton, Alysia |
IN-STATE INCIDENTAL EXPENSE |
$93.16 |
20220909 |
E16811 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$701.09 |
20220909 |
E16812 |
CEA Region III |
VOUCHERS PAYABLE |
$100.00 |
20220909 |
E16813 |
Brown, Quita |
VOUCHERS PAYABLE |
$164.38 |
20220909 |
E16814 |
Hartman, Kristina |
VOUCHERS PAYABLE |
$2,906.48 |
20220909 |
E16815 |
Debose, Isaac |
VOUCHERS PAYABLE |
$164.01 |
20220909 |
E16816 |
Sims, Aleciah |
IN-STATE MILEAGE |
$242.50 |
20220909 |
E16817 |
Barron, James |
IN-STATE MILEAGE |
$118.66 |
20220909 |
E16817 |
Barron, James |
VOUCHERS PAYABLE |
$126.80 |
20220909 |
E16818 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$174.60 |
20220909 |
E16819 |
Direct TV |
COMMUNICATION SERVICES |
$17,583.14 |
20220909 |
E16820 |
RENSHAW, CINDY |
VOUCHERS PAYABLE |
$70.00 |
20220909 |
E16821 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$68.68 |
20220909 |
E16821 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$290.96 |
20220909 |
E16822 |
PICKETT, LUANN |
VOUCHERS PAYABLE |
$1,334.85 |
20220909 |
E16823 |
JORDAN, MICHAEL |
VOUCHERS PAYABLE |
$966.08 |
20220909 |
E16824 |
WATTS, TED |
FUELS AND LUBRICANTS |
$53.00 |
20220909 |
E16824 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$158.61 |
20220909 |
E16824 |
WATTS, TED |
VOUCHERS PAYABLE |
$1,096.72 |
20220909 |
E16825 |
MACH, AZURE |
VOUCHERS PAYABLE |
$87.99 |
20220909 |
E16826 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$8.05 |
20220909 |
E16826 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$146.53 |
20220909 |
E16826 |
COTTON, MARIO |
VOUCHERS PAYABLE |
$184.36 |
20220909 |
E16827 |
ZAPATA, GUILLERMO |
VOUCHERS PAYABLE |
$143.47 |
20220909 |
E16828 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$36.22 |
20220909 |
E16828 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$283.40 |
20220909 |
E16828 |
JOHNSON, FELICIA |
IN-STATE MILEAGE |
$183.53 |
20220909 |
E16829 |
WILLIAMS, RAYNA |
VOUCHERS PAYABLE |
$43.26 |
20220909 |
E16830 |
BARRON, KIRK |
VOUCHERS PAYABLE |
$578.18 |
20220909 |
E16831 |
HUNNICUTT, KELLY |
VOUCHERS PAYABLE |
$971.68 |
20220909 |
E16832 |
LILLEY, JON |
VOUCHERS PAYABLE |
$642.57 |
20220909 |
E16833 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$101.32 |
20220909 |
E16833 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$815.14 |
20220909 |
E16833 |
CALHOUN, KIMBERLY |
VOUCHERS PAYABLE |
$291.02 |
20220909 |
E16834 |
Deckard, Don |
VOUCHERS PAYABLE |
$76.39 |
20220909 |
E16835 |
TURNER, CYNTHIA |
VOUCHERS PAYABLE |
$1,309.33 |
20220909 |
E16836 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$52.45 |
20220909 |
E16836 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$294.72 |
20220909 |
E16836 |
ROBINSON, MARTHA |
IN-STATE MILEAGE |
$183.53 |
20220909 |
E16837 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$20.17 |
20220909 |
E16837 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$295.74 |
20220909 |
E16837 |
COPELAND, KATHY |
VOUCHERS PAYABLE |
$32.20 |
20220909 |
E16838 |
GRAY, PHYLLIS |
VOUCHERS PAYABLE |
$35.95 |
20220909 |
E16839 |
DICKENS, JADE |
VOUCHERS PAYABLE |
$440.43 |
20220909 |
E16840 |
REES, TRACY |
VOUCHERS PAYABLE |
$79.24 |
20220909 |
E16841 |
AMENT, REGINA |
VOUCHERS PAYABLE |
$55.02 |
20220909 |
E16842 |
FEIST, LADONNA |
VOUCHERS PAYABLE |
$401.83 |
20220909 |
E16843 |
GREER, CRYSTAL |
VOUCHERS PAYABLE |
$145.47 |
20220909 |
E16844 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$15.96 |
20220909 |
E16844 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$282.60 |
20220909 |
E16845 |
Sawnick, Kevin |
VOUCHERS PAYABLE |
$1,358.88 |
20220909 |
E16846 |
Haynes, Francine |
VOUCHERS PAYABLE |
$110.50 |
20220909 |
E16847 |
Allison, Kayla |
VOUCHERS PAYABLE |
$103.97 |
20220909 |
E16848 |
Seedig, Karen |
VOUCHERS PAYABLE |
$178.07 |
20220909 |
E16849 |
Gordon, Veronica |
VOUCHERS PAYABLE |
$251.06 |
20220909 |
E16850 |
Henderson, Tanya |
VOUCHERS PAYABLE |
$150.79 |
20220909 |
E16851 |
Visual Language Professionals |
VOUCHERS PAYABLE |
$6,429.50 |
20220909 |
E16852 |
Murdock, Julie |
IN-STATE INCIDENTAL EXPENSE |
$11.06 |
20220909 |
E16852 |
Murdock, Julie |
IN-STATE MEALS/LODGING |
$208.00 |
20220909 |
E16853 |
AllTex Welding Supply Inc |
VOUCHERS PAYABLE |
$106.75 |
20220909 |
E16854 |
Radford, Christie |
IN-STATE MILEAGE |
$122.50 |
20220909 |
E16855 |
Nicholes, Danielle |
VOUCHERS PAYABLE |
$571.78 |
20220909 |
E16856 |
Arthur J. Gallagher, LLC. |
INSURANCE PREM & DEDUCTIBLES |
$2,177.20 |
20220909 |
E16857 |
Allen, Dylan |
IN-STATE MEALS/LODGING |
$15.66 |
20220909 |
E16857 |
Allen, Dylan |
VOUCHERS PAYABLE |
$216.41 |
20220909 |
E16858 |
CORRECTIONAL EDUCATION |
VOUCHERS PAYABLE |
$3,695.00 |
20220909 |
E16859 |
Mata, Rosemary |
VOUCHERS PAYABLE |
$104.21 |
20220909 |
E16860 |
Blythe, Sonia |
VOUCHERS PAYABLE |
$157.35 |
20220909 |
E16861 |
Jensen, Rebecca |
VOUCHERS PAYABLE |
$310.90 |
20220909 |
E16862 |
Brown, Erik |
VOUCHERS PAYABLE |
$338.98 |
20220909 |
E16863 |
Gaffney, Jana |
VOUCHERS PAYABLE |
$412.79 |
20220909 |
E16864 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$15.96 |
20220909 |
E16864 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$305.92 |
20220909 |
E16865 |
Desmond, Maribel |
VOUCHERS PAYABLE |
$278.39 |
20220909 |
E16866 |
Fisher, Becky |
VOUCHERS PAYABLE |
$41.00 |
20220909 |
E16867 |
Coppock, Joshua |
VOUCHERS PAYABLE |
$1,336.14 |
20220909 |
E16868 |
Fuller, Kimberly |
VOUCHERS PAYABLE |
$374.13 |
20220909 |
E16869 |
Leatherwood, Stephanie |
VOUCHERS PAYABLE |
$146.88 |
20220909 |
E16870 |
Loika, Sherie |
VOUCHERS PAYABLE |
$228.70 |
20220909 |
E16871 |
Newman, Christopher |
VOUCHERS PAYABLE |
$566.75 |
20220909 |
E16872 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
20220909 |
E16872 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$145.45 |
20220909 |
E16872 |
Thompson, Callie |
IN-STATE MILEAGE |
$248.13 |
20220909 |
E16872 |
Thompson, Callie |
VOUCHERS PAYABLE |
$647.38 |
20220913 |
506987 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$332.20 |
20220913 |
506988 |
TPASS |
FEES AND OTHER CHARGES |
$50.00 |
20220913 |
506989 |
Tracy R Kyle |
PERS PROP PARTS/COMPUTER EQUIP |
$68.99 |
20220913 |
506990 |
Texas Workforce Commission |
REGISTRATION FEE EMPLOYEE TRNG |
$350.00 |
20220913 |
506991 |
National Correctional Industries |
MEMBERSHIP DUES |
$250.00 |
20220913 |
506992 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$24,000.00 |
20220913 |
506993 |
Optimum |
COMMUNICATION SERVICES |
$138.41 |
20220913 |
E16873 |
SHI Government Solutions, Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$2,000.00 |
20220913 |
E16874 |
WEIMAR TROPHIES INC |
FREIGHT/DELIVERY SERVICES |
$60.00 |
20220913 |
E16874 |
WEIMAR TROPHIES INC |
AWARDS - LIMIT $100 |
$736.50 |
20220913 |
E16875 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$9.70 |
20220913 |
E16875 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$146.37 |
20220913 |
E16876 |
Hendrix, Adam |
VOUCHERS PAYABLE |
$129.93 |
20220913 |
E16877 |
RENSHAW, CINDY |
VOUCHERS PAYABLE |
$101.78 |
20220913 |
E16878 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$85.00 |
20220913 |
E16878 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$625.93 |
20220913 |
E16879 |
DAUGHTRY, MARCUS |
VOUCHERS PAYABLE |
$1,335.92 |
20220913 |
E16880 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20220913 |
E16880 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$163.95 |
20220913 |
E16880 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$196.25 |
20220913 |
E16881 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20220913 |
E16881 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$253.06 |
20220913 |
E16882 |
SPENCER, WANDA |
VOUCHERS PAYABLE |
$398.11 |
20220913 |
E16883 |
LATORRE, MARIA |
VOUCHERS PAYABLE |
$300.99 |
20220913 |
E16884 |
NORTON, CARRIE |
VOUCHERS PAYABLE |
$1,638.44 |
20220913 |
E16885 |
SMITH-ALEXANDER, SUMER |
VOUCHERS PAYABLE |
$110.09 |
20220913 |
E16886 |
CALHOUN, KIMBERLY |
VOUCHERS PAYABLE |
$799.46 |
20220913 |
E16887 |
HOPKINS, FRANK |
VOUCHERS PAYABLE |
$399.18 |
20220913 |
E16888 |
LINLEY, HENRY |
VOUCHERS PAYABLE |
$545.82 |
20220913 |
E16889 |
HAMMONS, AMY |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20220913 |
E16889 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$177.73 |
20220913 |
E16889 |
HAMMONS, AMY |
VOUCHERS PAYABLE |
$374.57 |
20220913 |
E16890 |
JIMENEZ, OFELIA R |
VOUCHERS PAYABLE |
$484.64 |
20220913 |
E16891 |
AllTex Welding Supply Inc |
VOUCHERS PAYABLE |
$210.42 |
20220913 |
E16892 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$20.46 |
20220913 |
E16892 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$237.84 |
20220913 |
E16892 |
Radford, Christie |
IN-STATE MILEAGE |
$122.50 |
20220913 |
E16893 |
Sharp, Billy |
VOUCHERS PAYABLE |
$884.79 |
20220913 |
E16894 |
SHI Government Solutions, Inc |
VOUCHERS PAYABLE |
$8,000.00 |
20220916 |
506994 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$130.02 |
20220916 |
506995 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$7,336.00 |
20220916 |
506996 |
Garcia, Timothy |
VOUCHERS PAYABLE |
$9.00 |
20220916 |
506997 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20220916 |
E16895 |
AIRGAS |
RENTAL OF FURNISHINGS/EQUIPMT |
$576.00 |
20220916 |
E16896 |
Tuggle, Stephen |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20220916 |
E16896 |
Tuggle, Stephen |
IN-STATE MEALS/LODGING |
$151.42 |
20220916 |
E16896 |
Tuggle, Stephen |
IN-STATE MILEAGE |
$111.41 |
20220916 |
E16897 |
JOYNER, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$7.63 |
20220916 |
E16897 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$126.27 |
20220916 |
E16898 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$31.04 |
20220916 |
E16898 |
COLE, ALLISON |
VOUCHERS PAYABLE |
$40.06 |
20220916 |
E16899 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20220916 |
E16899 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$126.07 |
20220916 |
E16900 |
PARKER, TERRY |
PERS PROP-MAINT/REPAIR VEHICLE |
$182.99 |
20220916 |
E16901 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$151.65 |
20220916 |
E16901 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$88.04 |
20220916 |
E16901 |
HODGES, KIMBERLY |
VOUCHERS PAYABLE |
$323.60 |
20220916 |
E16902 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$14.94 |
20220916 |
E16902 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$207.57 |
20220916 |
E16903 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
20220916 |
E16903 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$168.74 |
20220916 |
E16903 |
RHONE, REX |
VOUCHERS PAYABLE |
$273.82 |
20220916 |
E16904 |
TREVINO, CESAR |
VOUCHERS PAYABLE |
$150.84 |
20220916 |
E16905 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
20220916 |
E16905 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$128.48 |
20220916 |
E16906 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$67.54 |
20220916 |
E16906 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$334.52 |
20220916 |
E16906 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$117.00 |
20220916 |
E16906 |
LINLEY, HENRY |
VOUCHERS PAYABLE |
$200.95 |
20220916 |
E16907 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$12.48 |
20220916 |
E16907 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$319.61 |
20220916 |
E16908 |
CARPENTER, JOHN CLINTON |
VOUCHERS PAYABLE |
$1,005.53 |
20220916 |
E16909 |
RUSHTON, CLAUDE |
VOUCHERS PAYABLE |
$349.40 |
20220916 |
E16910 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$353.40 |
20220916 |
E16911 |
Harris, Kathy |
IN-STATE MEALS/LODGING |
$120.88 |
20220916 |
E16912 |
Morgan, Kimberly |
IN-STATE MILEAGE |
$65.63 |
20220916 |
E16913 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$15.12 |
20220916 |
E16913 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$228.53 |
20220916 |
E16914 |
Manning, Michael |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20220916 |
E16914 |
Manning, Michael |
IN-STATE MEALS/LODGING |
$228.14 |
20220916 |
E16914 |
Manning, Michael |
IN-STATE MILEAGE |
$71.88 |
20220916 |
E16915 |
Cavazos, Mario |
VOUCHERS PAYABLE |
$69.00 |
20220916 |
E16916 |
Faulkenberry, Jennifer |
VOUCHERS PAYABLE |
$285.25 |
20220916 |
E16917 |
Howard, Heather |
VOUCHERS PAYABLE |
$288.73 |
20220916 |
E16918 |
Eaglin, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$184.56 |
20220916 |
E16918 |
Eaglin, Stacy |
IN-STATE MEALS/LODGING |
$570.00 |
20220916 |
E16919 |
Taylor, Colon |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
20220916 |
E16919 |
Taylor, Colon |
IN-STATE MEALS/LODGING |
$350.58 |
20220916 |
E16919 |
Taylor, Colon |
IN-STATE MILEAGE |
$157.50 |
20220916 |
E16919 |
Taylor, Colon |
VOUCHERS PAYABLE |
$205.23 |
20220916 |
E16920 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$412.38 |
20220916 |
E16921 |
Blevins, Alison |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20220916 |
E16921 |
Blevins, Alison |
IN-STATE MEALS/LODGING |
$111.16 |
20220916 |
E16922 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$35.34 |
20220916 |
E16922 |
Stanley, Ashlea |
VOUCHERS PAYABLE |
$39.16 |
20220916 |
E16923 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$12.48 |
20220916 |
E16923 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$265.02 |
20220916 |
E16924 |
Fuller, Kimberly |
VOUCHERS PAYABLE |
$541.53 |
20220919 |
506998 |
Antcliff Mediation |
OTHER PROFESSIONAL SERVICES |
$550.00 |
20220919 |
E16925 |
Faulkenberry, Jennifer |
VOUCHERS PAYABLE |
$- |
20220919 |
W3Sep1 |
IRS |
MEDICARE TAX |
$34.42 |
20220920 |
506999 |
James L. Miller Mechanical, LLC |
PERS PROP-MAINT & REPAIRS |
$655.00 |
20220920 |
507000 |
Ink Technologies |
PERS PROP FURNISHINGS & EQUIP |
$94.00 |
20220920 |
507001 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$195.00 |
20220920 |
E16926 |
SysAid |
PERS PROP COMPUTER SOFTWARE |
$2,704.00 |
20220920 |
E16927 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$235.47 |
20220920 |
E16928 |
PUNDT, ELIZABETH |
FEES AND OTHER CHARGES |
$130.00 |
20220920 |
E16929 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$11.83 |
20220920 |
E16929 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$144.22 |
20220920 |
E16930 |
Norton, Lana |
IN-STATE MEALS/LODGING |
$52.76 |
20220920 |
E16931 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$111.93 |
20220920 |
E16931 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$679.80 |
20220920 |
E16931 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$259.98 |
20220920 |
E16931 |
Vermedahl, Lindsay |
IN-STATE PUB TRANS FARES |
$257.20 |
20220920 |
E16932 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$53.40 |
20220920 |
E16932 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$640.53 |
20220920 |
E16933 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$1.30 |
20220920 |
E16933 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$241.00 |
20220920 |
E16934 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20220920 |
E16934 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$286.36 |
20220920 |
E16935 |
PARKER, TERRY |
IN-STATE MILEAGE |
$61.76 |
20220920 |
E16936 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20220920 |
E16936 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$150.83 |
20220920 |
E16937 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20220920 |
E16937 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$230.40 |
20220920 |
E16937 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$176.09 |
20220920 |
E16938 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20220920 |
E16938 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$146.07 |
20220920 |
E16939 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$20.46 |
20220920 |
E16939 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$482.35 |
20220920 |
E16940 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
20220920 |
E16940 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$967.20 |
20220920 |
E16941 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
$100.15 |
20220920 |
E16941 |
THOMAS, ANGELA |
IN-STATE MILEAGE |
$174.44 |
20220920 |
E16942 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$50.28 |
20220920 |
E16942 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$332.57 |
20220920 |
E16943 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
20220920 |
E16943 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$181.31 |
20220920 |
E16943 |
Dominique, Stephanie |
OUT-OF-STATE PUB TRANS FARES |
$252.80 |
20220920 |
E16943 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$258.35 |
20220920 |
E16943 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$845.26 |
20220920 |
E16944 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20220920 |
E16944 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$408.65 |
20220920 |
E16945 |
Linde Gas & Equipment Inc. |
PERS PROP-MAINT & REPAIRS |
$680.00 |
20220920 |
E16946 |
DeMine, Angela |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
20220920 |
E16946 |
DeMine, Angela |
IN-STATE MEALS/LODGING |
$484.00 |
20220920 |
E16947 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$29,167.00 |
20220920 |
E16948 |
Girard, James |
IN-STATE INCIDENTAL EXPENSE |
$25.12 |
20220920 |
E16948 |
Girard, James |
IN-STATE MEALS/LODGING |
$398.65 |
20220920 |
E16948 |
Girard, James |
IN-STATE MILEAGE |
$206.19 |
20220920 |
E16949 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$17.19 |
20220920 |
E16949 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$272.40 |
20220920 |
E16949 |
Thompson, Callie |
IN-STATE MILEAGE |
$176.88 |
20220920 |
E16950 |
Dickson, Jacob |
IN-STATE INCIDENTAL EXPENSE |
$20.17 |
20220920 |
E16950 |
Dickson, Jacob |
IN-STATE MEALS/LODGING |
$402.92 |
20220920 |
E16951 |
Espy, Zachary |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
20220920 |
E16951 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$401.90 |
20220920 |
E16952 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$33.09 |
20220920 |
W3Sep2 |
IRS |
MEDICARE TAX |
$72.50 |
20220920 |
W3Sep2 |
IRS |
WITHHOLDING TAX |
$550.00 |
20220923 |
507002 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$67.80 |
20220923 |
507003 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,058.24 |
20220923 |
507004 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,529.51 |
20220923 |
E16953 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20220923 |
E16954 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$1.92 |
20220923 |
E16954 |
KING, WADE |
IN-STATE MEALS/LODGING |
$96.00 |
20220923 |
E16955 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$37.40 |
20220923 |
E16955 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$400.54 |
20220923 |
E16956 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$485.00 |
20220923 |
E16957 |
Frontline Technologies Group |
COMMUNICATION SERVICES |
$5,943.53 |
20220923 |
E16958 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$22.08 |
20220923 |
E16958 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$380.98 |
20220923 |
E16959 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$111.31 |
20220923 |
E16960 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$106.23 |
20220923 |
E16961 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
20220923 |
E16961 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$301.02 |
20220923 |
E16962 |
McLeon, Michael |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
20220923 |
E16962 |
McLeon, Michael |
IN-STATE MEALS/LODGING |
$792.00 |
20220923 |
E16963 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$22.08 |
20220923 |
E16963 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$382.43 |
20220923 |
E16964 |
Pipes, Valerie |
IN-STATE INCIDENTAL EXPENSE |
$10.23 |
20220923 |
E16964 |
Pipes, Valerie |
IN-STATE MEALS/LODGING |
$125.16 |
20220923 |
E16964 |
Pipes, Valerie |
IN-STATE MILEAGE |
$272.03 |
20220923 |
E16965 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20220923 |
E16965 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$145.74 |
20220923 |
E16966 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$44.12 |
20220923 |
E16966 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$551.19 |
20220923 |
E16967 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$107.61 |
20220923 |
E16967 |
Linde Gas & Equipment Inc. |
PERS PROP-MAINT & REPAIRS |
$146.46 |
20220923 |
E16967 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$86.95 |
20220923 |
E16968 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20220923 |
E16968 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$224.44 |
20220923 |
E16969 |
Christie, Jodi |
IN-STATE INCIDENTAL EXPENSE |
$10.92 |
20220923 |
E16969 |
Christie, Jodi |
IN-STATE MEALS/LODGING |
$396.85 |
20220923 |
E16970 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20220923 |
E16970 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$128.11 |
20220923 |
E16971 |
Assoc. of Women Executives in |
REGISTRATION FEE EMPLOYEE TRNG |
$350.00 |
20220927 |
E16972 |
TCG Administrators |
FEES AND OTHER CHARGES |
$72.00 |
20220927 |
E16972 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$16,157.30 |
20220927 |
W3Sep7 |
IRS |
MEDICARE TAX |
$(145.00) |
20220927 |
W3Sep7 |
IRS |
WITHHOLDING TAX |
$(1,100.00) |
20220929 |
507021 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$260.99 |
20220929 |
507022 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$3,000.00 |
20220929 |
507023 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$3,305.80 |
20220929 |
507024 |
South Central Supply LLC |
CONSUMABLE SUPPLIES |
$27.80 |
20220929 |
507024 |
South Central Supply LLC |
WAREHOUSE INVENTORY |
$339.00 |
20220929 |
507024 |
South Central Supply LLC |
PARTS - FURNISHINGS & EQUIP |
$75.95 |
20220929 |
507025 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$34,459.40 |
20220929 |
507026 |
Video General Inc. |
FREIGHT/DELIVERY SERVICES |
$12.00 |
20220929 |
507026 |
Video General Inc. |
TESTING MATERIALS |
$4,777.50 |
20220929 |
507027 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$65.00 |
20220929 |
507028 |
RV Technical Institute |
EDUCATIONAL/TRAINING SERVICES |
$3,500.00 |
20220929 |
507029 |
Aurora Training Advantage |
REGISTRATION FEE EMPLOYEE TRNG |
$1,197.00 |
20220929 |
E16973 |
LEHMANS PIPE & STEEL |
CONSUMABLE SUPPLIES |
$6,116.18 |
20220929 |
E16973 |
LEHMANS PIPE & STEEL |
FREIGHT/DELIVERY SERVICES |
$75.00 |
20220929 |
E16974 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$290.36 |
20220929 |
E16975 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$863.22 |
20220929 |
E16976 |
SHI Government Solutions, Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$2,000.00 |
20220929 |
E16977 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$1,240.00 |
20220929 |
E16978 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$770.25 |
20220929 |
E16979 |
Wilson, Jason |
IN-STATE MILEAGE |
$76.88 |
20220929 |
E16980 |
Williams, Jennifer |
IN-STATE MILEAGE |
$58.38 |
20220929 |
E16981 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20220929 |
E16981 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$116.19 |
20220929 |
E16982 |
RAWLS, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$9.59 |
20220929 |
E16982 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$142.86 |
20220929 |
E16982 |
RAWLS, CAROL |
IN-STATE MILEAGE |
$73.75 |
20220929 |
E16983 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20220929 |
E16983 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$139.96 |
20220929 |
E16984 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$19.91 |
20220929 |
E16984 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$271.09 |
20220929 |
E16985 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$7.99 |
20220929 |
E16986 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$36.26 |
20220929 |
E16987 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$57,881.25 |
20220929 |
E16988 |
C-Tech Associates, Inc |
EDUCATIONAL/TRAINING SERVICES |
$6,000.00 |
20220929 |
E16989 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20220929 |
E16989 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$282.44 |
20220929 |
E16990 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$25.36 |
20220929 |
E16990 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$359.50 |
20220929 |
E16991 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20220929 |
E16991 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$256.90 |
20220929 |
E16992 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$93.12 |
20220929 |
E16992 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$590.24 |
20220929 |
E16992 |
WATTS, TED |
RENTAL OF SPACE |
$75.00 |
20220929 |
E16993 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20220929 |
E16993 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$179.01 |
20220929 |
E16993 |
WARD, LUKE |
IN-STATE MILEAGE |
$63.75 |
20220929 |
E16994 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
20220929 |
E16994 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$194.77 |
20220929 |
E16995 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$13.30 |
20220929 |
E16995 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$262.33 |
20220929 |
E16996 |
YOUNG, VERLAN |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20220929 |
E16996 |
YOUNG, VERLAN |
IN-STATE MEALS/LODGING |
$174.37 |
20220929 |
E16996 |
YOUNG, VERLAN |
IN-STATE MILEAGE |
$73.75 |
20220929 |
E16997 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$42.80 |
20220929 |
E16997 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$509.59 |
20220929 |
E16998 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$8.55 |
20220929 |
E16998 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$150.46 |
20220929 |
E16999 |
HAYWOOD, MELODY ANN |
IN-STATE MILEAGE |
$326.35 |
20220929 |
E17000 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$108.93 |
20220929 |
E17000 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$648.15 |
20220929 |
E17000 |
MOORE, ERIKA |
IN-STATE PUB TRANS FARES |
$133.77 |
20220929 |
E17001 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
20220929 |
E17001 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$144.78 |
20220929 |
E17002 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$11.27 |
20220929 |
E17002 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$193.83 |
20220929 |
E17002 |
COPELAND, KATHY |
POSTAGE |
$48.47 |
20220929 |
E17003 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$6.87 |
20220929 |
E17003 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$115.37 |
20220929 |
E17003 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$169.50 |
20220929 |
E17004 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$25.42 |
20220929 |
E17004 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$303.09 |
20220929 |
E17005 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20220929 |
E17005 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$247.11 |
20220929 |
E17006 |
Doron Precision Systems Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$8,364.00 |
20220929 |
E17007 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$17.19 |
20220929 |
E17007 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$174.13 |
20220929 |
E17008 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$8.55 |
20220929 |
E17008 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$131.79 |
20220929 |
E17009 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$140.15 |
20220929 |
E17010 |
Howard, Heather |
IN-STATE MILEAGE |
$57.61 |
20220929 |
E17011 |
Brown, Erik |
FEES AND OTHER CHARGES |
$30.00 |
20220929 |
E17012 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$2,879.16 |
20220929 |
E17013 |
Gaffney, Jana |
IN-STATE MILEAGE |
$74.14 |
20220929 |
E17014 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20220929 |
E17014 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$257.49 |
20220929 |
E17015 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$180.19 |
20220929 |
E17015 |
Palmer, George |
IN-STATE MEALS/LODGING |
$678.90 |
20220929 |
E17015 |
Palmer, George |
IN-STATE PUB TRANS FARES |
$626.89 |
20220929 |
E17016 |
Coppock, Joshua |
IN-STATE INCIDENTAL EXPENSE |
$157.89 |
20220929 |
E17016 |
Coppock, Joshua |
IN-STATE MEALS/LODGING |
$577.35 |
20220929 |
E17016 |
Coppock, Joshua |
IN-STATE PUB TRANS FARES |
$98.25 |
20220929 |
E17017 |
Girard, James |
IN-STATE MEALS/LODGING |
$20.95 |
20220929 |
E17017 |
Girard, James |
IN-STATE MILEAGE |
$175.00 |
20220929 |
E17018 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$158.75 |
20220929 |
E17019 |
Adams, Margaret |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
20220929 |
E17019 |
Adams, Margaret |
IN-STATE MEALS/LODGING |
$482.24 |
20220929 |
E17019 |
Adams, Margaret |
IN-STATE MILEAGE |
$315.00 |
20220929 |
E17020 |
Bufkin, Terrie |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
20220929 |
E17020 |
Bufkin, Terrie |
IN-STATE MEALS/LODGING |
$284.54 |
20220929 |
E17020 |
Bufkin, Terrie |
IN-STATE MILEAGE |
$63.13 |
20220929 |
E17021 |
Dickson, Jacob |
IN-STATE MEALS/LODGING |
$53.51 |
20220929 |
E17021 |
Dickson, Jacob |
IN-STATE MILEAGE |
$70.20 |
20220929 |
E17022 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$44.89 |
20220929 |
E17022 |
Espy, Zachary |
IN-STATE MILEAGE |
$75.00 |
20220929 |
E17023 |
Frazier, Jonathan |
IN-STATE MILEAGE |
$309.38 |
20220929 |
E17024 |
Hailey, David |
IN-STATE INCIDENTAL EXPENSE |
$22.75 |
20220929 |
E17024 |
Hailey, David |
IN-STATE MEALS/LODGING |
$509.44 |
20220929 |
E17024 |
Hailey, David |
IN-STATE MILEAGE |
$150.63 |
20220929 |
E17025 |
Nichols, Barry |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
20220929 |
E17025 |
Nichols, Barry |
IN-STATE MEALS/LODGING |
$387.60 |
20220929 |
E17025 |
Nichols, Barry |
IN-STATE MILEAGE |
$44.38 |
20220930 |
000137 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$43.50 |
20220930 |
507005 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20220930 |
507006 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$36.00 |
20220930 |
507007 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20220930 |
507008 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$196.00 |
20220930 |
507009 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,446.47 |
20220930 |
507010 |
Mississippi State Disbursement |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
20220930 |
507011 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$35,433.00 |
20220930 |
507012 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$161.27 |
20220930 |
507013 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20220930 |
507014 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$145.00 |
20220930 |
507015 |
SECC East Texas |
MISCELLANEOUS DEDUCTIONS |
$173.00 |
20220930 |
507016 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20220930 |
507017 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$476.96 |
20220930 |
507018 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$90.00 |
20220930 |
507019 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
20220930 |
507020 |
Debt Management Services |
MISCELLANEOUS DEDUCTIONS |
$567.54 |
20220930 |
W3Sep3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$8,343.26 |
20220930 |
W3Sep4 |
IRS |
MEDICARE TAX |
$121,611.54 |
20220930 |
W3Sep4 |
IRS |
WITHHOLDING TAX |
$344,878.06 |
20221004 |
W3Oct1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20221004 |
W3Oct1 |
TRS |
TRS |
$433,237.42 |
20221004 |
W3Oct2 |
ERS |
HEALTHCARE INSURANCE |
$231,733.61 |
20221004 |
W3Oct2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$633.00 |
20221005 |
507030 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20221005 |
507031 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$10,742.72 |
20221005 |
507032 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$230.21 |
20221005 |
507033 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$99.00 |
20221005 |
507034 |
BWI COMPANIES INC |
SUPPLIES/MATERIALS - HARDWARE |
$633.42 |
20221005 |
507035 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$1,229.32 |
20221005 |
507035 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$311.51 |
20221005 |
507036 |
Simba Industries |
WAREHOUSE INVENTORY |
$140.00 |
20221005 |
507037 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$216.12 |
20221005 |
507037 |
ULINE INC |
PARTS - FURNISHINGS & EQUIP |
$69.05 |
20221005 |
507038 |
South Central Supply LLC |
WAREHOUSE INVENTORY |
$647.52 |
20221005 |
507038 |
South Central Supply LLC |
SUPPLIES/MATERIALS - HARDWARE |
$122.50 |
20221005 |
507039 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$776.50 |
20221005 |
507040 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$850.00 |
20221005 |
507041 |
TDLR |
FEES AND OTHER CHARGES |
$150.00 |
20221005 |
E17026 |
DEMCO INC |
WAREHOUSE INVENTORY |
$752.81 |
20221005 |
E17027 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$170.03 |
20221005 |
E17028 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$2,632.40 |
20221005 |
E17029 |
HEC Software Inc |
PERS PROP COMPUTER SOFTWARE |
$48,360.00 |
20221005 |
E17030 |
DRC/CTB |
FREIGHT/DELIVERY SERVICES |
$1,858.82 |
20221005 |
E17030 |
DRC/CTB |
TABE TESTING MATERIALS |
$17,118.90 |
20221005 |
E17031 |
Tenny, Nathan |
IN-STATE MEALS/LODGING |
$681.15 |
20221005 |
E17031 |
Tenny, Nathan |
IN-STATE MILEAGE |
$243.75 |
20221005 |
E17032 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20221005 |
E17032 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$178.59 |
20221005 |
E17033 |
Garcia, Timothy |
FREIGHT/DELIVERY SERVICES |
$12.90 |
20221005 |
E17033 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20221005 |
E17033 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$274.48 |
20221005 |
E17034 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$41.72 |
20221005 |
E17034 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$346.61 |
20221005 |
E17035 |
Hornbuckle, Linda |
IN-STATE MILEAGE |
$78.97 |
20221005 |
E17036 |
Kessel, Hannah |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20221005 |
E17036 |
Kessel, Hannah |
IN-STATE MEALS/LODGING |
$288.00 |
20221005 |
E17037 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
20221005 |
E17037 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$311.47 |
20221005 |
E17038 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221005 |
E17038 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$170.43 |
20221005 |
E17039 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$70.67 |
20221005 |
E17039 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$622.36 |
20221005 |
E17040 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$29.30 |
20221005 |
E17040 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$722.83 |
20221005 |
E17041 |
MARTIN-SMITH, POLLY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20221005 |
E17041 |
MARTIN-SMITH, POLLY |
IN-STATE MEALS/LODGING |
$347.83 |
20221005 |
E17042 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
20221005 |
E17042 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$217.27 |
20221005 |
E17043 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$46.80 |
20221005 |
E17043 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$664.95 |
20221005 |
E17044 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$17.72 |
20221005 |
E17044 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$363.31 |
20221005 |
E17045 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$240.34 |
20221005 |
E17046 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$8.55 |
20221005 |
E17046 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$151.87 |
20221005 |
E17047 |
CRYER, DANA |
IN-STATE INCIDENTAL EXPENSE |
$10.23 |
20221005 |
E17047 |
CRYER, DANA |
IN-STATE MEALS/LODGING |
$156.05 |
20221005 |
E17048 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20221005 |
E17048 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$183.15 |
20221005 |
E17049 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$21,223.02 |
20221005 |
E17050 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20221005 |
E17050 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$312.29 |
20221005 |
E17051 |
Ramon, Maria |
IN-STATE MEALS/LODGING |
$280.00 |
20221005 |
E17052 |
Murdock, Julie |
IN-STATE INCIDENTAL EXPENSE |
$0.07 |
20221005 |
E17052 |
Murdock, Julie |
IN-STATE MEALS/LODGING |
$21.13 |
20221005 |
E17053 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$9.72 |
20221005 |
E17053 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$118.61 |
20221005 |
E17054 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$257.52 |
20221005 |
E17055 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$4,160.72 |
20221005 |
E17056 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$8.55 |
20221005 |
E17056 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$142.81 |
20221005 |
E17056 |
Thacker, Monte |
IN-STATE MILEAGE |
$281.25 |
20221005 |
E17057 |
Barrera, Isabel |
IN-STATE MEALS/LODGING |
$192.00 |
20221005 |
E17058 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
20221005 |
E17058 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$139.19 |
20221005 |
E17058 |
Faulkenberry, Jennifer |
IN-STATE MILEAGE |
$126.96 |
20221005 |
E17059 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20221005 |
E17059 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$142.36 |
20221005 |
E17060 |
Humphries, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$10.23 |
20221005 |
E17060 |
Humphries, Tracy |
IN-STATE MEALS/LODGING |
$146.28 |
20221005 |
E17060 |
Humphries, Tracy |
IN-STATE MILEAGE |
$226.25 |
20221005 |
507042 |
Bursma Electronics |
PERS PROP FURNISHINGS & EQUIP |
$3,190.00 |
20221005 |
507042 |
Bursma Electronics |
SUPPLIES/MATERIALS - HARDWARE |
$688.44 |
20221005 |
507043 |
Baxter, Carolyn |
CONSULTANT SERVICES |
$3,545.00 |
20221005 |
507044 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20221011 |
507045 |
New Readers Press |
REGISTRATION FEE EMPLOYEE TRNG |
$565.00 |
20221011 |
507046 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$1,356.70 |
20221011 |
507046 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$158.91 |
20221011 |
507047 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$1,410.00 |
20221011 |
507048 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$1,100.00 |
20221011 |
507049 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$14,400.00 |
20221011 |
507050 |
TIBH |
WAREHOUSE INVENTORY |
$1,294.57 |
20221011 |
507051 |
South Central Supply LLC |
PERS PROP FURNISHINGS & EQUIP |
$219.80 |
20221011 |
507052 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$299.40 |
20221011 |
507053 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$26,466.00 |
20221011 |
507054 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$6,160.00 |
20221011 |
507055 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$1,125.00 |
20221011 |
507056 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$496.00 |
20221011 |
507057 |
TDLR |
FEES AND OTHER CHARGES |
$275.00 |
20221011 |
507058 |
Optimum |
COMMUNICATION SERVICES |
$138.41 |
20221011 |
E17061 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$416.88 |
20221011 |
E17062 |
BRODART INC |
WAREHOUSE INVENTORY |
$293.60 |
20221011 |
E17063 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$349.20 |
20221011 |
E17064 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$284.47 |
20221011 |
E17065 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$33,220.00 |
20221011 |
E17066 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20221011 |
E17067 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$570.00 |
20221011 |
E17068 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$185.10 |
20221011 |
E17068 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$495.25 |
20221011 |
E17069 |
Samuel Packing Systems Group |
CONSUMABLE SUPPLIES |
$1,623.82 |
20221011 |
E17070 |
North American Technician |
FEES AND OTHER CHARGES |
$684.00 |
20221011 |
E17071 |
EETC Certification Center |
TESTING MATERIALS |
$5,900.00 |
20221011 |
E17072 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$532.00 |
20221011 |
E17073 |
iPromo and Memory Suppliers |
PERS PROP PARTS/COMPUTER EQUIP |
$1,489.50 |
20221011 |
E17074 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,976.00 |
20221011 |
E17075 |
Direct TV |
COMMUNICATION SERVICES |
$17,589.67 |
20221011 |
E17076 |
Bullchase, Inc. |
CONSUMABLE SUPPLIES |
$18.78 |
20221011 |
E17076 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$64.42 |
20221011 |
E17077 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$75,000.00 |
20221011 |
E17078 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$27.48 |
20221011 |
E17078 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$435.12 |
20221011 |
E17079 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$41.52 |
20221011 |
E17079 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$517.20 |
20221011 |
E17080 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20221011 |
E17080 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$629.67 |
20221011 |
E17081 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$31.14 |
20221011 |
E17081 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$363.39 |
20221011 |
E17082 |
BLANCHARD, TAMMY |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
20221011 |
E17082 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$434.75 |
20221011 |
E17083 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$146.99 |
20221011 |
E17084 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$21.81 |
20221011 |
E17084 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$424.96 |
20221011 |
E17084 |
COPELAND, KATHY |
POSTAGE |
$25.87 |
20221011 |
E17085 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$241.32 |
20221011 |
E17086 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$12.13 |
20221011 |
E17086 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$138.29 |
20221011 |
E17086 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$169.38 |
20221011 |
E17087 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$24.30 |
20221011 |
E17087 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$482.03 |
20221011 |
E17088 |
Hollowell, Dena |
IN-STATE INCIDENTAL EXPENSE |
$53.68 |
20221011 |
E17088 |
Hollowell, Dena |
IN-STATE MEALS/LODGING |
$145.48 |
20221011 |
E17088 |
Hollowell, Dena |
IN-STATE MILEAGE |
$172.50 |
20221011 |
E17089 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$16.24 |
20221011 |
E17089 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$246.56 |
20221011 |
E17090 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$5,659.50 |
20221011 |
E17091 |
AllTex Welding Supply Inc |
RENTAL OF FURNISHINGS/EQUIPMT |
$103.67 |
20221011 |
E17092 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$7.22 |
20221011 |
E17092 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$133.12 |
20221011 |
E17093 |
Morgan, Lea Christine |
IN-STATE INCIDENTAL EXPENSE |
$12.13 |
20221011 |
E17093 |
Morgan, Lea Christine |
IN-STATE MEALS/LODGING |
$137.07 |
20221011 |
E17094 |
White, Lonnie |
IN-STATE INCIDENTAL EXPENSE |
$34.02 |
20221011 |
E17094 |
White, Lonnie |
IN-STATE MEALS/LODGING |
$695.56 |
20221011 |
E17094 |
White, Lonnie |
IN-STATE MILEAGE |
$99.38 |
20221011 |
E17095 |
Sellers, Celia |
IN-STATE INCIDENTAL EXPENSE |
$33.20 |
20221011 |
E17095 |
Sellers, Celia |
IN-STATE MEALS/LODGING |
$610.28 |
20221011 |
E17096 |
Williamson, Timothy |
PERS PROP ANIMALS |
$24.52 |
20221011 |
E17097 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$421.20 |
20221011 |
E17098 |
Diaz, Maria del Rocio |
IN-STATE INCIDENTAL EXPENSE |
$40.32 |
20221011 |
E17098 |
Diaz, Maria del Rocio |
IN-STATE MEALS/LODGING |
$588.00 |
20221011 |
E17098 |
Diaz, Maria del Rocio |
IN-STATE MILEAGE |
$463.97 |
20221011 |
E17099 |
Dennis, Dwayne |
IN-STATE INCIDENTAL EXPENSE |
$14.08 |
20221011 |
E17099 |
Dennis, Dwayne |
IN-STATE MEALS/LODGING |
$501.38 |
20221011 |
E17100 |
Henderson, Mario |
IN-STATE INCIDENTAL EXPENSE |
$32.64 |
20221011 |
E17100 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$516.60 |
20221011 |
E17101 |
Taylor, Gary |
IN-STATE INCIDENTAL EXPENSE |
$20.68 |
20221011 |
E17101 |
Taylor, Gary |
IN-STATE MEALS/LODGING |
$438.06 |
20221013 |
E17102 |
Citibank South Dakota |
PCARD PAYABLE |
$38,603.89 |
20221017 |
000138 |
Walker County Annex |
FEES AND OTHER CHARGES |
$15.00 |
20221018 |
507059 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$340.47 |
20221018 |
507060 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$2,111.92 |
20221018 |
507061 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$60.62 |
20221018 |
507062 |
Jay O'Day, Inc. |
WAREHOUSE INVENTORY |
$7,860.48 |
20221018 |
507063 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$211.38 |
20221018 |
507063 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$36.68 |
20221018 |
507064 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$4,700.00 |
20221018 |
507065 |
TIBH |
WAREHOUSE INVENTORY |
$256.90 |
20221018 |
507066 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$634.84 |
20221018 |
507066 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$199.98 |
20221018 |
507066 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$3,455.40 |
20221018 |
507067 |
Ink Toner Store |
CONSUMABLE SUPPLIES |
$89.90 |
20221018 |
507068 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$538.56 |
20221018 |
507068 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$10,586.40 |
20221018 |
507069 |
Double S Welding |
FEES AND OTHER CHARGES |
$4.00 |
20221018 |
507069 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$20.00 |
20221018 |
507069 |
Double S Welding |
CHEMICALS AND GASES |
$246.00 |
20221018 |
507070 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$1,645.80 |
20221018 |
507071 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$1,434.00 |
20221018 |
507072 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$475.00 |
20221018 |
507073 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20221018 |
507074 |
CTBOOK Holdings LLC |
BOOKS & REFERENCE MATERIALS |
$660.50 |
20221018 |
507075 |
Holiday Inn Hotel & Conference |
RENTAL OF SPACE |
$575.00 |
20221018 |
E17103 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$19.90 |
20221018 |
E17104 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$235.87 |
20221018 |
E17105 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$272.70 |
20221018 |
E17106 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,345.57 |
20221018 |
E17107 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,682.84 |
20221018 |
E17108 |
Todd, Kathleen |
IN-STATE INCIDENTAL EXPENSE |
$12.88 |
20221018 |
E17108 |
Todd, Kathleen |
IN-STATE MEALS/LODGING |
$248.66 |
20221018 |
E17108 |
Todd, Kathleen |
IN-STATE MILEAGE |
$669.38 |
20221018 |
E17109 |
Brett Dickinson |
BOOKS & REFERENCE MATERIALS |
$70.00 |
20221018 |
E17109 |
Brett Dickinson |
EDUCATIONAL/TRAINING SERVICES |
$950.00 |
20221018 |
E17110 |
Smith, Janet |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20221018 |
E17110 |
Smith, Janet |
IN-STATE MEALS/LODGING |
$225.12 |
20221018 |
E17110 |
Smith, Janet |
IN-STATE MILEAGE |
$618.13 |
20221018 |
E17111 |
Williams, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
20221018 |
E17111 |
Williams, Jennifer |
IN-STATE MEALS/LODGING |
$151.93 |
20221018 |
E17111 |
Williams, Jennifer |
IN-STATE MILEAGE |
$110.38 |
20221018 |
E17112 |
Valladares, Joselyn |
IN-STATE MILEAGE |
$78.13 |
20221018 |
E17113 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$137.46 |
20221018 |
E17114 |
Vergara, Victoria |
IN-STATE MEALS/LODGING |
$248.39 |
20221018 |
E17115 |
Norton, Lana |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20221018 |
E17115 |
Norton, Lana |
IN-STATE MEALS/LODGING |
$311.17 |
20221018 |
E17116 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20221018 |
E17116 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$380.81 |
20221018 |
E17117 |
Guerrero, Patsy |
IN-STATE INCIDENTAL EXPENSE |
$10.23 |
20221018 |
E17117 |
Guerrero, Patsy |
IN-STATE MEALS/LODGING |
$120.65 |
20221018 |
E17118 |
Jones, Mamie |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20221018 |
E17118 |
Jones, Mamie |
IN-STATE MEALS/LODGING |
$252.02 |
20221018 |
E17118 |
Jones, Mamie |
IN-STATE MILEAGE |
$159.56 |
20221018 |
E17119 |
Global Equipment Company |
FREIGHT/DELIVERY SERVICES |
$147.00 |
20221018 |
E17119 |
Global Equipment Company |
PERS PROP FURN & EQUIP CONTROL |
$879.95 |
20221018 |
E17120 |
Woods, Pequitta |
IN-STATE INCIDENTAL EXPENSE |
$13.23 |
20221018 |
E17120 |
Woods, Pequitta |
IN-STATE MEALS/LODGING |
$281.92 |
20221018 |
E17121 |
LexisNexis |
SUBSCRIPTIONS & PERIODICALS |
$48.00 |
20221018 |
E17122 |
CEV Multimedia, Inc. |
FEES AND OTHER CHARGES |
$2,150.00 |
20221018 |
E17122 |
CEV Multimedia, Inc. |
TESTING MATERIALS |
$1,500.00 |
20221018 |
E17123 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$4,305.30 |
20221018 |
E17124 |
Globe Office Products |
WAREHOUSE INVENTORY |
$4,310.90 |
20221018 |
E17125 |
ADDY, JODY |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
20221018 |
E17125 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$394.62 |
20221018 |
E17125 |
ADDY, JODY |
IN-STATE MILEAGE |
$254.30 |
20221018 |
E17126 |
JONES, WADE |
IN-STATE MEALS/LODGING |
$280.27 |
20221018 |
E17127 |
DIAZ, NORA |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20221018 |
E17127 |
DIAZ, NORA |
IN-STATE MEALS/LODGING |
$311.54 |
20221018 |
E17128 |
SALDIVAR, GUADALUPE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221018 |
E17128 |
SALDIVAR, GUADALUPE |
IN-STATE MEALS/LODGING |
$156.55 |
20221018 |
E17129 |
WALKER, SHARON |
IN-STATE MEALS/LODGING |
$25.63 |
20221018 |
E17129 |
WALKER, SHARON |
IN-STATE MILEAGE |
$164.87 |
20221018 |
E17130 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$21.77 |
20221018 |
E17130 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$519.66 |
20221018 |
E17131 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20221018 |
E17131 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$243.28 |
20221018 |
E17131 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$176.09 |
20221018 |
E17132 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20221018 |
E17132 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$139.27 |
20221018 |
E17133 |
WARD, LUKE |
IN-STATE MILEAGE |
$50.63 |
20221018 |
E17134 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$19.71 |
20221018 |
E17134 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$187.94 |
20221018 |
E17135 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$14.82 |
20221018 |
E17135 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$351.29 |
20221018 |
E17136 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221018 |
E17136 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$159.82 |
20221018 |
E17137 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20221018 |
E17137 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$149.31 |
20221018 |
E17137 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$145.00 |
20221018 |
E17138 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20221018 |
E17138 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$137.42 |
20221018 |
E17138 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$44.56 |
20221018 |
E17139 |
SMITH, TRINA |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
20221018 |
E17139 |
SMITH, TRINA |
IN-STATE MEALS/LODGING |
$255.69 |
20221018 |
E17140 |
ESTRADA, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$25.96 |
20221018 |
E17140 |
ESTRADA, MARTHA |
IN-STATE MEALS/LODGING |
$202.78 |
20221018 |
E17141 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$11.07 |
20221018 |
E17141 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$169.84 |
20221018 |
E17141 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$119.72 |
20221018 |
E17142 |
DELOERA, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$5.17 |
20221018 |
E17142 |
DELOERA, LINDA |
IN-STATE MEALS/LODGING |
$100.84 |
20221018 |
E17142 |
DELOERA, LINDA |
IN-STATE MILEAGE |
$127.79 |
20221018 |
E17143 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$13.23 |
20221018 |
E17143 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$264.45 |
20221018 |
E17144 |
MOORE, ERIKA |
PLANTS |
$200.00 |
20221018 |
E17145 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$257.50 |
20221018 |
E17146 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$37.34 |
20221018 |
E17146 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$416.53 |
20221018 |
E17147 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$292.80 |
20221018 |
E17148 |
OMOREGIE, NOSA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221018 |
E17148 |
OMOREGIE, NOSA |
IN-STATE MEALS/LODGING |
$149.59 |
20221018 |
E17149 |
GARCIA, MARY |
IN-STATE MEALS/LODGING |
$254.91 |
20221018 |
E17150 |
FALOKUN, SILAS |
IN-STATE INCIDENTAL EXPENSE |
$7.22 |
20221018 |
E17150 |
FALOKUN, SILAS |
IN-STATE MEALS/LODGING |
$150.17 |
20221018 |
E17151 |
GRAY, PHYLLIS |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221018 |
E17151 |
GRAY, PHYLLIS |
IN-STATE MEALS/LODGING |
$121.84 |
20221018 |
E17151 |
GRAY, PHYLLIS |
IN-STATE MILEAGE |
$90.00 |
20221018 |
E17152 |
PARKER, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$9.78 |
20221018 |
E17152 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
$193.06 |
20221018 |
E17153 |
YOUNG, CINDY K |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221018 |
E17153 |
YOUNG, CINDY K |
IN-STATE MEALS/LODGING |
$157.68 |
20221018 |
E17153 |
YOUNG, CINDY K |
IN-STATE MILEAGE |
$158.75 |
20221018 |
E17154 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$62.28 |
20221018 |
E17154 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$317.69 |
20221018 |
E17154 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$118.32 |
20221018 |
E17155 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$243.32 |
20221018 |
E17156 |
OWEN, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$37.34 |
20221018 |
E17156 |
OWEN, MICHELLE |
IN-STATE MEALS/LODGING |
$392.55 |
20221018 |
E17157 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$597.00 |
20221018 |
E17158 |
Daniels, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221018 |
E17158 |
Daniels, Pamela |
IN-STATE MEALS/LODGING |
$146.37 |
20221018 |
E17159 |
Nuques, Raul |
POSTAGE |
$8.95 |
20221018 |
E17160 |
Alexander, Troy |
IN-STATE MEALS/LODGING |
$620.00 |
20221018 |
E17161 |
McLeon, Michael |
IN-STATE MILEAGE |
$62.37 |
20221018 |
E17162 |
Parker, Theresa |
IN-STATE MEALS/LODGING |
$243.80 |
20221018 |
E17163 |
Lopez, Graciela |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20221018 |
E17163 |
Lopez, Graciela |
IN-STATE MEALS/LODGING |
$262.15 |
20221018 |
E17163 |
Lopez, Graciela |
IN-STATE MILEAGE |
$151.58 |
20221018 |
E17164 |
Cooper, Reva |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221018 |
E17164 |
Cooper, Reva |
IN-STATE MEALS/LODGING |
$148.66 |
20221018 |
E17165 |
Morgan, Kimberly |
IN-STATE MILEAGE |
$53.75 |
20221018 |
E17166 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$14.82 |
20221018 |
E17166 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$352.30 |
20221018 |
E17167 |
Rudolph, Cheryl |
IN-STATE MEALS/LODGING |
$208.89 |
20221018 |
E17167 |
Rudolph, Cheryl |
IN-STATE MILEAGE |
$97.11 |
20221018 |
E17168 |
Flores, Tiffany |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20221018 |
E17168 |
Flores, Tiffany |
IN-STATE MEALS/LODGING |
$143.06 |
20221018 |
E17168 |
Flores, Tiffany |
IN-STATE MILEAGE |
$175.81 |
20221018 |
E17169 |
LeNoir, Kaytlyn |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
20221018 |
E17169 |
LeNoir, Kaytlyn |
IN-STATE MEALS/LODGING |
$514.00 |
20221018 |
E17170 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$31.74 |
20221018 |
E17170 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$576.24 |
20221018 |
E17171 |
Vannier, Joe |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
20221018 |
E17171 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$488.65 |
20221018 |
E17171 |
Vannier, Joe |
IN-STATE MILEAGE |
$248.75 |
20221018 |
E17172 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$137.00 |
20221018 |
E17173 |
Chiles, Curtis |
IN-STATE MILEAGE |
$104.75 |
20221018 |
E17174 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20221018 |
E17174 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$253.29 |
20221018 |
E17174 |
Faulkenberry, Jennifer |
IN-STATE MILEAGE |
$188.13 |
20221018 |
E17175 |
Eaglin, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$42.08 |
20221018 |
E17175 |
Eaglin, Stacy |
IN-STATE MILEAGE |
$18.14 |
20221018 |
E17176 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$35.15 |
20221018 |
E17176 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$394.42 |
20221018 |
E17177 |
Clark, Marcia |
IN-STATE INCIDENTAL EXPENSE |
$20.46 |
20221018 |
E17177 |
Clark, Marcia |
IN-STATE MEALS/LODGING |
$251.23 |
20221018 |
E17178 |
Posada, Ernesto |
FUELS AND LUBRICANTS |
$29.02 |
20221018 |
E17178 |
Posada, Ernesto |
IN-STATE MEALS/LODGING |
$192.00 |
20221018 |
E17179 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20221018 |
E17179 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$274.92 |
20221018 |
E17180 |
Botello, Stacey |
IN-STATE MEALS/LODGING |
$300.27 |
20221018 |
E17181 |
Napa Auto Parts |
PERS PROP FURNISHINGS & EQUIP |
$90.29 |
20221018 |
E17182 |
DeMine, Angela |
IN-STATE INCIDENTAL EXPENSE |
$2.00 |
20221018 |
E17182 |
DeMine, Angela |
IN-STATE MEALS/LODGING |
$39.94 |
20221018 |
E17183 |
Wheeler, Celestel |
IN-STATE MEALS/LODGING |
$490.00 |
20221018 |
E17184 |
Adams, Misty |
IN-STATE INCIDENTAL EXPENSE |
$28.88 |
20221018 |
E17184 |
Adams, Misty |
IN-STATE MEALS/LODGING |
$509.18 |
20221018 |
E17185 |
Griffin, Valarie |
IN-STATE MILEAGE |
$125.89 |
20221018 |
E17186 |
Leatherwood, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20221018 |
E17186 |
Leatherwood, Stephanie |
IN-STATE MEALS/LODGING |
$119.84 |
20221018 |
E17186 |
Leatherwood, Stephanie |
IN-STATE MILEAGE |
$386.88 |
20221018 |
E17187 |
Loika, Sherie |
IN-STATE INCIDENTAL EXPENSE |
$11.25 |
20221018 |
E17187 |
Loika, Sherie |
IN-STATE MEALS/LODGING |
$201.22 |
20221018 |
E17188 |
Sharp, Billy |
IN-STATE MEALS/LODGING |
$234.90 |
20221018 |
E17188 |
Sharp, Billy |
IN-STATE MILEAGE |
$519.38 |
20221018 |
E17189 |
Dickson, Jacob |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
20221018 |
E17189 |
Dickson, Jacob |
IN-STATE MEALS/LODGING |
$75.00 |
20221018 |
E17189 |
Dickson, Jacob |
IN-STATE MILEAGE |
$240.63 |
20221018 |
E17190 |
Espy, Zachary |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221018 |
E17190 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$121.07 |
20221018 |
E17190 |
Espy, Zachary |
IN-STATE MILEAGE |
$304.38 |
20221018 |
E17191 |
Rutherford, David |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20221018 |
E17191 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$620.41 |
20221018 |
E17191 |
Rutherford, David |
IN-STATE MILEAGE |
$795.00 |
20221018 |
E17192 |
Wardwell, Brigitte |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20221018 |
E17192 |
Wardwell, Brigitte |
IN-STATE MEALS/LODGING |
$328.86 |
20221018 |
E17192 |
Wardwell, Brigitte |
IN-STATE MILEAGE |
$178.75 |
20221018 |
E17193 |
ServerSupply |
PERS PROP PARTS/COMPUTER EQUIP |
$4,316.40 |
20221025 |
000139 |
IRS |
FEES AND OTHER CHARGES |
$0.82 |
20221025 |
507092 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$147.88 |
20221025 |
507093 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$75.23 |
20221025 |
507094 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$490.93 |
20221025 |
507094 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$100.39 |
20221025 |
507095 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$100.00 |
20221025 |
507095 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$1,450.00 |
20221025 |
507096 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$28.80 |
20221025 |
507097 |
TEXAS DEPARTMENT OF |
POSTAGE |
$950.50 |
20221025 |
507098 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,294.91 |
20221025 |
507099 |
Prison Store |
WAREHOUSE INVENTORY |
$2,840.46 |
20221025 |
507100 |
Brian Davis |
PURCHASED CONTRACTED SERVICES |
$1,485.34 |
20221025 |
507101 |
South Central Supply LLC |
PERS PROP FURNISHINGS & EQUIP |
$359.99 |
20221025 |
507102 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$548.90 |
20221025 |
507103 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$1,595.00 |
20221025 |
507104 |
Video General Inc. |
BOOKS & REFERENCE MATERIALS |
$123.50 |
20221025 |
507105 |
Resources Security |
BUILDINGS/MAINTENANCE & REPAIR |
$604.80 |
20221025 |
507106 |
School Outfitters |
PERS PROP FURNISHINGS & EQUIP |
$719.28 |
20221025 |
507107 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$539.00 |
20221025 |
507108 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$150.00 |
20221025 |
507108 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$1,020.00 |
20221025 |
507109 |
Zuma Office |
PERS PROP FURNISHINGS & EQUIP |
$88.15 |
20221025 |
E17194 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$130.08 |
20221025 |
E17195 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$101.34 |
20221025 |
E17195 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$429.08 |
20221025 |
E17196 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$183.68 |
20221025 |
E17197 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$740.34 |
20221025 |
E17198 |
XEROX CORPORATION |
FEES AND OTHER CHARGES |
$1,299.66 |
20221025 |
E17199 |
Gateway Printing & Office Supp, |
WAREHOUSE INVENTORY |
$1,978.04 |
20221025 |
E17200 |
JOHNSON, GAIL |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20221025 |
E17200 |
JOHNSON, GAIL |
IN-STATE MEALS/LODGING |
$557.08 |
20221025 |
E17200 |
JOHNSON, GAIL |
IN-STATE MILEAGE |
$102.50 |
20221025 |
E17201 |
Fotronic Corporation |
FUELS AND LUBRICANTS |
$48.83 |
20221025 |
E17202 |
Cairo, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$24.10 |
20221025 |
E17202 |
Cairo, Teresa |
IN-STATE MEALS/LODGING |
$393.56 |
20221025 |
E17203 |
COLE, ALLISON |
IN-STATE MILEAGE |
$148.13 |
20221025 |
E17204 |
BAXTER, LATONJA |
IN-STATE MILEAGE |
$77.50 |
20221025 |
E17205 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$124.97 |
20221025 |
E17205 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$601.20 |
20221025 |
E17206 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20221025 |
E17206 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$702.10 |
20221025 |
E17207 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$76.00 |
20221025 |
E17208 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$10,443.75 |
20221025 |
E17209 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$396.84 |
20221025 |
E17209 |
FLOWERS, JEFFERY |
IN-STATE MILEAGE |
$106.62 |
20221025 |
E17210 |
HODGE, KRENTA |
IN-STATE INCIDENTAL EXPENSE |
$66.84 |
20221025 |
E17210 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$273.76 |
20221025 |
E17211 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$37.34 |
20221025 |
E17211 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$388.45 |
20221025 |
E17212 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20221025 |
E17212 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$335.30 |
20221025 |
E17213 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221025 |
E17213 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$138.39 |
20221025 |
E17213 |
AMAYA, JOSE |
IN-STATE MILEAGE |
$83.75 |
20221025 |
E17214 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$34.64 |
20221025 |
E17214 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$197.26 |
20221025 |
E17215 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$10.38 |
20221025 |
E17215 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$717.21 |
20221025 |
E17216 |
BRIDGES VINCENT, SONIA |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20221025 |
E17216 |
BRIDGES VINCENT, SONIA |
IN-STATE MEALS/LODGING |
$251.63 |
20221025 |
E17217 |
ESTRADA, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$77.14 |
20221025 |
E17217 |
ESTRADA, MARTHA |
IN-STATE MEALS/LODGING |
$424.75 |
20221025 |
E17218 |
COCKERELL, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20221025 |
E17218 |
COCKERELL, DEBORAH |
IN-STATE MEALS/LODGING |
$351.84 |
20221025 |
E17219 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$154.12 |
20221025 |
E17219 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$1,022.46 |
20221025 |
E17220 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$115.67 |
20221025 |
E17220 |
MOORE, ERIKA |
PLANTS |
$23.98 |
20221025 |
E17221 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.60 |
20221025 |
E17221 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$180.42 |
20221025 |
E17222 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20221025 |
E17222 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$375.41 |
20221025 |
E17223 |
BOWLES, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20221025 |
E17223 |
BOWLES, ERIKA |
IN-STATE MEALS/LODGING |
$266.50 |
20221025 |
E17224 |
MARTINEZ, JAMIE |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20221025 |
E17224 |
MARTINEZ, JAMIE |
IN-STATE MEALS/LODGING |
$274.08 |
20221025 |
E17225 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$225.00 |
20221025 |
E17226 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221025 |
E17226 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$133.77 |
20221025 |
E17226 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$428.31 |
20221025 |
E17227 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$31.14 |
20221025 |
E17227 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$415.70 |
20221025 |
E17227 |
VASQUEZ, YVONNE |
IN-STATE PUB TRANS FARES |
$209.08 |
20221025 |
E17228 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$33.86 |
20221025 |
E17229 |
MOORE, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20221025 |
E17229 |
MOORE, LINDA |
IN-STATE MEALS/LODGING |
$196.00 |
20221025 |
E17230 |
MARTINEZ, ANTONIETTE |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20221025 |
E17230 |
MARTINEZ, ANTONIETTE |
IN-STATE MEALS/LODGING |
$191.57 |
20221025 |
E17231 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$106.62 |
20221025 |
E17231 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$376.20 |
20221025 |
E17232 |
Spivey, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$17.01 |
20221025 |
E17232 |
Spivey, Michelle |
IN-STATE MEALS/LODGING |
$362.78 |
20221025 |
E17233 |
Vandiver, Jack |
IN-STATE MILEAGE |
$67.06 |
20221025 |
E17234 |
Sibanda, Lovemore |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20221025 |
E17234 |
Sibanda, Lovemore |
IN-STATE MEALS/LODGING |
$345.71 |
20221025 |
E17234 |
Sibanda, Lovemore |
IN-STATE MILEAGE |
$130.63 |
20221025 |
E17235 |
Lopez, Amy V |
OUT-OF-STATE MEAL/LODGING |
$467.45 |
20221025 |
E17236 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20221025 |
E17236 |
Koonse, April |
IN-STATE MEALS/LODGING |
$123.19 |
20221025 |
E17237 |
Barrera, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$20.46 |
20221025 |
E17237 |
Barrera, Isabel |
IN-STATE MEALS/LODGING |
$105.22 |
20221025 |
E17237 |
Barrera, Isabel |
IN-STATE MILEAGE |
$185.00 |
20221025 |
E17238 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$37.34 |
20221025 |
E17238 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$399.60 |
20221025 |
E17239 |
Toffer, Alma |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221025 |
E17239 |
Toffer, Alma |
IN-STATE MEALS/LODGING |
$135.72 |
20221025 |
E17240 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$186.93 |
20221025 |
E17240 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$960.00 |
20221025 |
E17240 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$371.95 |
20221025 |
E17241 |
Leonard, Katy |
IN-STATE INCIDENTAL EXPENSE |
$2.94 |
20221025 |
E17241 |
Leonard, Katy |
IN-STATE MEALS/LODGING |
$229.41 |
20221025 |
E17242 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$19.12 |
20221025 |
E17242 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$245.94 |
20221025 |
E17243 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$8.60 |
20221025 |
E17243 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$155.26 |
20221025 |
E17244 |
Werdall, Jeremy |
IN-STATE MEALS/LODGING |
$372.00 |
20221025 |
E17245 |
Taylor, Rachel |
CLEANING SERVICES |
$18.38 |
20221025 |
E17246 |
Zajicek, Jana |
IN-STATE INCIDENTAL EXPENSE |
$26.84 |
20221025 |
E17246 |
Zajicek, Jana |
IN-STATE MEALS/LODGING |
$274.84 |
20221025 |
E17247 |
Black, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$47.46 |
20221025 |
E17247 |
Black, Kevin |
IN-STATE MEALS/LODGING |
$762.58 |
20221025 |
E17247 |
Black, Kevin |
IN-STATE MILEAGE |
$270.10 |
20221025 |
E17248 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$36.98 |
20221025 |
E17248 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$473.67 |
20221025 |
E17248 |
Thompson, Callie |
IN-STATE MILEAGE |
$813.76 |
20221025 |
E17249 |
It's Time Texas Inc. |
FEES AND OTHER CHARGES |
$9.47 |
20221025 |
E17249 |
It's Time Texas Inc. |
REGISTRATION FEE EMPLOYEE TRNG |
$225.00 |
20221025 |
E17250 |
Booth, Linda |
IN-STATE INCIDENTAL EXPENSE |
$14.08 |
20221025 |
E17250 |
Booth, Linda |
IN-STATE MEALS/LODGING |
$506.17 |
20221025 |
E17250 |
Booth, Linda |
IN-STATE MILEAGE |
$146.25 |
20221025 |
E17251 |
Dorado, Wendy |
IN-STATE INCIDENTAL EXPENSE |
$51.90 |
20221025 |
E17251 |
Dorado, Wendy |
IN-STATE MEALS/LODGING |
$527.44 |
20221025 |
E17251 |
Dorado, Wendy |
IN-STATE PUB TRANS FARES |
$683.62 |
20221025 |
E17252 |
Speights, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$31.14 |
20221025 |
E17252 |
Speights, Laurie |
IN-STATE MEALS/LODGING |
$371.34 |
20221025 |
E17252 |
Speights, Laurie |
IN-STATE MILEAGE |
$131.25 |
20221025 |
E17253 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20221025 |
E17253 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$17,580.30 |
20221026 |
W3Nov3 |
IRS |
MEDICARE TAX |
$(72.50) |
20221026 |
W3Nov3 |
IRS |
WITHHOLDING TAX |
$(550.00) |
20221026 |
W3Nov4 |
IRS |
MEDICARE TAX |
$145.00 |
20221026 |
W3Nov4 |
IRS |
WITHHOLDING TAX |
$1,100.00 |
20221026 |
W3Oct5 |
IRS |
MEDICARE TAX |
$(72.50) |
20221026 |
W3Oct5 |
IRS |
WITHHOLDING TAX |
$(550.00) |
20221026 |
507110 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$80.92 |
20221028 |
507111 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$300.00 |
20221028 |
507112 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$2,500.00 |
20221028 |
507113 |
Simba Industries |
WAREHOUSE INVENTORY |
$140.00 |
20221028 |
507114 |
ULINE INC |
SUPPLIES/MATERIALS - HARDWARE |
$917.50 |
20221028 |
507115 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$380.88 |
20221028 |
507116 |
Brian Davis |
PURCHASED CONTRACTED SERVICES |
$11,614.63 |
20221028 |
507117 |
South Central Supply LLC |
PERS PROP FURNISHINGS & EQUIP |
$149.99 |
20221028 |
507118 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$1,879.90 |
20221028 |
507119 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$1,212.00 |
20221028 |
507120 |
Texas Alliance of Black School |
MEMBERSHIP DUES |
$75.00 |
20221028 |
E17254 |
Aztec Software Associates, Inc |
PERS PROP COMPUTER SOFTWARE |
$1,047,000.00 |
20221028 |
E17255 |
BRODART INC |
WAREHOUSE INVENTORY |
$5,183.32 |
20221028 |
E17256 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$105.26 |
20221028 |
E17257 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$2,666.46 |
20221028 |
E17258 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$20.40 |
20221028 |
E17259 |
Fulton, Alysia |
IN-STATE INCIDENTAL EXPENSE |
$51.60 |
20221028 |
E17259 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$653.29 |
20221028 |
E17260 |
Ward, Terra |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20221028 |
E17260 |
Ward, Terra |
IN-STATE MEALS/LODGING |
$144.77 |
20221028 |
E17261 |
Caddell, Sherri |
IN-STATE MILEAGE |
$155.00 |
20221028 |
E17262 |
Brown, Quita |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
20221028 |
E17262 |
Brown, Quita |
IN-STATE MEALS/LODGING |
$130.78 |
20221028 |
E17263 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$652.00 |
20221028 |
E17264 |
DIAZ, NORA |
IN-STATE INCIDENTAL EXPENSE |
$29.55 |
20221028 |
E17264 |
DIAZ, NORA |
IN-STATE MEALS/LODGING |
$404.58 |
20221028 |
E17265 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$101.34 |
20221028 |
E17265 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$454.47 |
20221028 |
E17266 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$37.01 |
20221028 |
E17266 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$441.89 |
20221028 |
E17267 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$13.76 |
20221028 |
E17267 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$348.33 |
20221028 |
E17268 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$39.40 |
20221028 |
E17268 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$449.48 |
20221028 |
E17268 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$396.25 |
20221028 |
E17269 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$13.90 |
20221028 |
E17270 |
Davis, Irvin |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20221028 |
E17270 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$420.97 |
20221028 |
E17271 |
Ramon, Maria |
IN-STATE INCIDENTAL EXPENSE |
$20.46 |
20221028 |
E17271 |
Ramon, Maria |
IN-STATE MEALS/LODGING |
$2.44 |
20221028 |
E17271 |
Ramon, Maria |
IN-STATE MILEAGE |
$396.25 |
20221028 |
E17272 |
Blythe, Sonia |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20221028 |
E17272 |
Blythe, Sonia |
IN-STATE MEALS/LODGING |
$314.61 |
20221028 |
E17273 |
Howard, Heather |
IN-STATE MILEAGE |
$264.50 |
20221028 |
E17274 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$2,658.60 |
20221028 |
E17275 |
Gaffney, Jana |
IN-STATE INCIDENTAL EXPENSE |
$10.23 |
20221028 |
E17275 |
Gaffney, Jana |
IN-STATE MEALS/LODGING |
$96.00 |
20221028 |
E17275 |
Gaffney, Jana |
IN-STATE MILEAGE |
$117.63 |
20221028 |
E17276 |
Green,Amy |
IN-STATE INCIDENTAL EXPENSE |
$29.55 |
20221028 |
E17276 |
Green,Amy |
IN-STATE MEALS/LODGING |
$391.92 |
20221028 |
E17277 |
Watson, Cary |
IN-STATE INCIDENTAL EXPENSE |
$30.69 |
20221028 |
E17277 |
Watson, Cary |
IN-STATE MEALS/LODGING |
$388.05 |
20221028 |
E17278 |
Leatherwood, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$31.14 |
20221028 |
E17278 |
Leatherwood, Stephanie |
IN-STATE MEALS/LODGING |
$377.81 |
20221028 |
E17279 |
Williams, Chastity |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20221028 |
E17279 |
Williams, Chastity |
IN-STATE MEALS/LODGING |
$244.30 |
20221028 |
E17279 |
Williams, Chastity |
IN-STATE MILEAGE |
$219.98 |
20221028 |
E17280 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$89.37 |
20221028 |
E17280 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$530.51 |
20221028 |
E17280 |
Adams, Kristie |
IN-STATE MILEAGE |
$128.13 |
20221028 |
E17280 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$98.42 |
20221028 |
E17281 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$47,318.00 |
20221031 |
000140 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$45.00 |
20221031 |
507076 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20221031 |
507077 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$36.00 |
20221031 |
507078 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20221031 |
507079 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$196.00 |
20221031 |
507080 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,412.69 |
20221031 |
507081 |
Mississippi State Disbursement |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
20221031 |
507082 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$35,458.00 |
20221031 |
507083 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$161.27 |
20221031 |
507084 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20221031 |
507085 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$145.00 |
20221031 |
507086 |
SECC East Texas |
MISCELLANEOUS DEDUCTIONS |
$173.00 |
20221031 |
507087 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20221031 |
507088 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$460.70 |
20221031 |
507089 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$87.00 |
20221031 |
507090 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
20221031 |
507091 |
Debt Management Services |
MISCELLANEOUS DEDUCTIONS |
$506.89 |
20221031 |
W3Oct3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$8,703.26 |
20221031 |
W3Oct4 |
IRS |
MEDICARE TAX |
$125,109.10 |
20221031 |
W3Oct4 |
IRS |
WITHHOLDING TAX |
$352,493.71 |
20221101 |
507121 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$5,639.94 |
20221101 |
507122 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$208.92 |
20221101 |
507122 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$284.40 |
20221101 |
507123 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$51,927.00 |
20221101 |
507124 |
HEB Grocery Co. Attn:Jamie |
AWARDS - LIMIT $100 |
$28,120.00 |
20221101 |
E17282 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$119.52 |
20221101 |
E17283 |
CDW GOVERNMENT LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$650.00 |
20221101 |
E17284 |
Bell, Charles |
OUT-OF-STATE PUB TRANS FARES |
$164.69 |
20221101 |
E17284 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$45.66 |
20221101 |
E17284 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$366.97 |
20221101 |
E17285 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$27.49 |
20221101 |
E17285 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$505.92 |
20221101 |
E17286 |
LRP PUBLICATIONS |
BOOKS & REFERENCE MATERIALS |
$67.50 |
20221101 |
E17287 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$269.76 |
20221101 |
E17288 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20221101 |
E17288 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$170.66 |
20221101 |
E17289 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$450.00 |
20221101 |
E17290 |
WALKER, SHARON |
IN-STATE MEALS/LODGING |
$42.61 |
20221101 |
E17291 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$26.10 |
20221101 |
E17291 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$431.56 |
20221101 |
E17292 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20221101 |
E17292 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$268.23 |
20221101 |
E17293 |
GOSSETT, KIMBERLY |
IN-STATE MILEAGE |
$56.40 |
20221101 |
E17294 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221101 |
E17294 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$148.88 |
20221101 |
E17295 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
20221101 |
E17295 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$415.46 |
20221101 |
E17296 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$44.86 |
20221101 |
E17296 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$639.40 |
20221101 |
E17297 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$152.94 |
20221101 |
E17298 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$4.62 |
20221101 |
E17298 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$135.46 |
20221101 |
E17299 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$146.00 |
20221101 |
E17300 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$22.73 |
20221101 |
E17300 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$888.52 |
20221101 |
E17301 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$26.10 |
20221101 |
E17301 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$407.77 |
20221101 |
E17302 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$66.29 |
20221101 |
E17302 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$351.41 |
20221101 |
E17302 |
Sawnick, Kevin |
IN-STATE PUB TRANS FARES |
$319.95 |
20221101 |
E17303 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20221101 |
E17303 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$283.80 |
20221101 |
E17304 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$70.01 |
20221101 |
E17304 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$511.00 |
20221101 |
E17305 |
Ailsworth-Brooks, Darlean |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
20221101 |
E17305 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$383.66 |
20221101 |
E17306 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$29.58 |
20221101 |
E17306 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$419.52 |
20221101 |
E17307 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$17.46 |
20221101 |
E17307 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$424.86 |
20221101 |
E17308 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20221101 |
E17308 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$159.89 |
20221101 |
E17309 |
MACE Virtual Labs |
PERS PROP COMP EQUIP-CONTROL |
$5,166.00 |
20221101 |
E17310 |
Taylor, Gary |
IN-STATE INCIDENTAL EXPENSE |
$9.43 |
20221101 |
E17310 |
Taylor, Gary |
IN-STATE MEALS/LODGING |
$653.90 |
20221101 |
E17310 |
Taylor, Gary |
IN-STATE MILEAGE |
$85.00 |
20221102 |
W3Nov1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20221102 |
W3Nov1 |
TRS |
TRS |
$442,661.47 |
20221102 |
W3Nov2 |
ERS |
HEALTHCARE INSURANCE |
$236,420.82 |
20221102 |
W3Nov2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$633.00 |
20221107 |
507125 |
Covarrubias, Jasmine |
JUDGMENT/SETTLEMT CLAIMANT |
$12,962.77 |
20221107 |
507126 |
Martinez & Martinez Law Firm |
JUDGMTS & SETTLEMTS-ATTY FEES |
$12,037.23 |
20221108 |
507127 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20221108 |
507128 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$10,586.44 |
20221108 |
507129 |
Bursma Electronics |
PARTS - FURNISHINGS & EQUIP |
$1,290.00 |
20221108 |
507130 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$10,456.82 |
20221108 |
507131 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$417.11 |
20221108 |
507132 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20221108 |
507133 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$105.50 |
20221108 |
507133 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$4,263.50 |
20221108 |
507134 |
TIBH |
WAREHOUSE INVENTORY |
$1,071.06 |
20221108 |
507135 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$2,627.84 |
20221108 |
507136 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$150.00 |
20221108 |
507137 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$643.08 |
20221108 |
507138 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$324.35 |
20221108 |
507139 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$500.00 |
20221108 |
507140 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$90.00 |
20221108 |
507141 |
Beacon Equipment Resources |
BOOKS & REFERENCE MATERIALS |
$100.00 |
20221108 |
507141 |
Beacon Equipment Resources |
FREIGHT/DELIVERY SERVICES |
$20.00 |
20221108 |
507141 |
Beacon Equipment Resources |
PARTS - FURNISHINGS & EQUIP |
$180.00 |
20221108 |
507142 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$284.95 |
20221108 |
507143 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$346.28 |
20221108 |
507144 |
CTBOOK Holdings LLC |
BOOKS & REFERENCE MATERIALS |
$100.62 |
20221108 |
E17311 |
AIRGAS |
RENTAL OF FURNISHINGS/EQUIPMT |
$144.00 |
20221108 |
E17312 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$1,623.20 |
20221108 |
E17313 |
The Acceleron Group, LLC |
FEES AND OTHER CHARGES |
$109,300.00 |
20221108 |
E17314 |
BRODART INC |
WAREHOUSE INVENTORY |
$846.78 |
20221108 |
E17315 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$1,260.00 |
20221108 |
E17315 |
CDW GOVERNMENT LLC |
PERS PROP COMP EQUIP-CONTROL |
$635.00 |
20221108 |
E17316 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$490.90 |
20221108 |
E17317 |
DEMCO INC |
WAREHOUSE INVENTORY |
$854.15 |
20221108 |
E17318 |
Davis, Janie |
IN-STATE MEALS/LODGING |
$6.48 |
20221108 |
E17319 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$125.93 |
20221108 |
E17320 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$1,402.84 |
20221108 |
E17321 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$240.00 |
20221108 |
E17322 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$1,244.81 |
20221108 |
E17323 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$980.00 |
20221108 |
E17323 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$250.00 |
20221108 |
E17324 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$480.00 |
20221108 |
E17325 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$145.21 |
20221108 |
E17325 |
Wilson, Jason |
IN-STATE MILEAGE |
$188.13 |
20221108 |
E17326 |
Cox, Christi |
IN-STATE MILEAGE |
$151.25 |
20221108 |
E17327 |
Shafer, Todd |
IN-STATE INCIDENTAL EXPENSE |
$12.13 |
20221108 |
E17327 |
Shafer, Todd |
IN-STATE MEALS/LODGING |
$164.89 |
20221108 |
E17327 |
Shafer, Todd |
IN-STATE MILEAGE |
$365.00 |
20221108 |
E17328 |
RAWLS, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$7.28 |
20221108 |
E17328 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$135.10 |
20221108 |
E17328 |
RAWLS, CAROL |
IN-STATE MILEAGE |
$214.38 |
20221108 |
E17329 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$20.93 |
20221108 |
E17329 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$389.14 |
20221108 |
E17330 |
North American Technician |
FEES AND OTHER CHARGES |
$108.00 |
20221108 |
E17331 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
20221108 |
E17331 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$200.06 |
20221108 |
E17332 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$22.36 |
20221108 |
E17332 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$381.86 |
20221108 |
E17332 |
Slone, Misty |
PERS PROP-MAINT/REPAIR VEHICLE |
$12.00 |
20221108 |
E17333 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$24.30 |
20221108 |
E17333 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$327.90 |
20221108 |
E17333 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$119.38 |
20221108 |
E17334 |
Singletary, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$11.41 |
20221108 |
E17334 |
Singletary, Kimberly |
IN-STATE MEALS/LODGING |
$190.51 |
20221108 |
E17334 |
Singletary, Kimberly |
IN-STATE MILEAGE |
$102.50 |
20221108 |
E17335 |
LexisNexis |
SUBSCRIPTIONS & PERIODICALS |
$48.00 |
20221108 |
E17336 |
LRP PUBLICATIONS |
BOOKS & REFERENCE MATERIALS |
$43.75 |
20221108 |
E17337 |
Direct TV |
COMMUNICATION SERVICES |
$17,586.81 |
20221108 |
E17338 |
Globe Office Products |
WAREHOUSE INVENTORY |
$2,942.31 |
20221108 |
E17339 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$115.00 |
20221108 |
E17340 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$15.84 |
20221108 |
E17340 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$350.89 |
20221108 |
E17341 |
ADDY, JODY |
IN-STATE INCIDENTAL EXPENSE |
$30.69 |
20221108 |
E17341 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$401.91 |
20221108 |
E17341 |
ADDY, JODY |
IN-STATE MILEAGE |
$258.21 |
20221108 |
E17342 |
AULD, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$16.08 |
20221108 |
E17342 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$259.24 |
20221108 |
E17342 |
AULD, TIMOTHY |
IN-STATE MILEAGE |
$311.19 |
20221108 |
E17343 |
DOAN, TIFFANY |
IN-STATE MEALS/LODGING |
$30.54 |
20221108 |
E17343 |
DOAN, TIFFANY |
IN-STATE MILEAGE |
$86.84 |
20221108 |
E17344 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$27.34 |
20221108 |
E17344 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$357.79 |
20221108 |
E17345 |
WATTS, TED |
OUT-OF-STATE PUB TRANS FARES |
$166.59 |
20221108 |
E17345 |
WATTS, TED |
OUT-OF-STATE INCIDENTAL EXP |
$65.40 |
20221108 |
E17345 |
WATTS, TED |
OUT-OF-STATE MEAL/LODGING |
$591.84 |
20221108 |
E17346 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.46 |
20221108 |
E17346 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$358.36 |
20221108 |
E17346 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$201.25 |
20221108 |
E17347 |
BLADES, NATHALIE |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20221108 |
E17347 |
BLADES, NATHALIE |
IN-STATE MEALS/LODGING |
$216.44 |
20221108 |
E17348 |
COTTON, MARIO |
PERS PROP-MAINT/REPAIR VEHICLE |
$208.00 |
20221108 |
E17349 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221108 |
E17349 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$149.09 |
20221108 |
E17350 |
ROGERS, DEBRAH |
IN-STATE MEALS/LODGING |
$27.70 |
20221108 |
E17350 |
ROGERS, DEBRAH |
IN-STATE MILEAGE |
$119.38 |
20221108 |
E17351 |
ROBINSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$31.14 |
20221108 |
E17351 |
ROBINSON, ROBERT |
IN-STATE MEALS/LODGING |
$438.04 |
20221108 |
E17352 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$26.33 |
20221108 |
E17352 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$317.54 |
20221108 |
E17353 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$128.99 |
20221108 |
E17354 |
BEATY, TAMBRA |
IN-STATE INCIDENTAL EXPENSE |
$9.59 |
20221108 |
E17354 |
BEATY, TAMBRA |
IN-STATE MEALS/LODGING |
$112.58 |
20221108 |
E17355 |
HOPKINS, FRANK |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20221108 |
E17355 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$394.29 |
20221108 |
E17356 |
THOMAS, ANGELA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20221108 |
E17356 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
$259.25 |
20221108 |
E17356 |
THOMAS, ANGELA |
IN-STATE MILEAGE |
$152.50 |
20221108 |
E17357 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$37.34 |
20221108 |
E17357 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$426.10 |
20221108 |
E17358 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$37.34 |
20221108 |
E17358 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$480.88 |
20221108 |
E17359 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$27.37 |
20221108 |
E17359 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$456.97 |
20221108 |
E17359 |
COPELAND, KATHY |
POSTAGE |
$23.45 |
20221108 |
E17360 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20221108 |
E17360 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$373.97 |
20221108 |
E17360 |
DICKENS, JADE |
SUPPLIES/MATERIALS - HARDWARE |
$28.05 |
20221108 |
E17361 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$7.84 |
20221108 |
E17361 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$125.68 |
20221108 |
E17361 |
WOLFORD, JANICE |
IN-STATE MILEAGE |
$122.95 |
20221108 |
E17362 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20221108 |
E17362 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$327.13 |
20221108 |
E17363 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$40.87 |
20221108 |
E17363 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$200.30 |
20221108 |
E17363 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$139.46 |
20221108 |
E17364 |
LAMB, BESSIE |
IN-STATE MILEAGE |
$65.00 |
20221108 |
E17365 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$10.98 |
20221108 |
E17365 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$168.47 |
20221108 |
E17366 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$138.98 |
20221108 |
E17367 |
Monson, Janice |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
20221108 |
E17367 |
Monson, Janice |
IN-STATE MEALS/LODGING |
$247.74 |
20221108 |
E17367 |
Monson, Janice |
IN-STATE MILEAGE |
$127.50 |
20221108 |
E17368 |
Reed, Amy |
IN-STATE INCIDENTAL EXPENSE |
$31.14 |
20221108 |
E17368 |
Reed, Amy |
IN-STATE MEALS/LODGING |
$446.03 |
20221108 |
E17369 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$6,688.50 |
20221108 |
E17370 |
AllTex Welding Supply Inc |
FEES AND OTHER CHARGES |
$11.27 |
20221108 |
E17370 |
AllTex Welding Supply Inc |
RENTAL OF FURNISHINGS/EQUIPMT |
$95.48 |
20221108 |
E17371 |
Brady, Arthur |
IN-STATE INCIDENTAL EXPENSE |
$208.57 |
20221108 |
E17371 |
Brady, Arthur |
IN-STATE MEALS/LODGING |
$220.67 |
20221108 |
E17372 |
Arizpe, Guadalupe |
IN-STATE INCIDENTAL EXPENSE |
$28.88 |
20221108 |
E17372 |
Arizpe, Guadalupe |
IN-STATE MEALS/LODGING |
$483.13 |
20221108 |
E17372 |
Arizpe, Guadalupe |
IN-STATE MILEAGE |
$280.00 |
20221108 |
E17373 |
Dennis, Sami |
IN-STATE INCIDENTAL EXPENSE |
$13.76 |
20221108 |
E17373 |
Dennis, Sami |
IN-STATE MEALS/LODGING |
$371.32 |
20221108 |
E17373 |
Dennis, Sami |
PERS PROP-MAINT/REPAIR VEHICLE |
$15.00 |
20221108 |
E17374 |
Manning, Michael |
IN-STATE MEALS/LODGING |
$36.87 |
20221108 |
E17374 |
Manning, Michael |
IN-STATE MILEAGE |
$123.13 |
20221108 |
E17375 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$7.07 |
20221108 |
E17375 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$164.06 |
20221108 |
E17376 |
Wyatt, Debra |
IN-STATE MEALS/LODGING |
$23.85 |
20221108 |
E17377 |
Henderson, Haley |
IN-STATE MEALS/LODGING |
$139.58 |
20221108 |
E17378 |
Cavazos, Mario |
IN-STATE MEALS/LODGING |
$403.69 |
20221108 |
E17379 |
Hewlett, Angela |
IN-STATE MEALS/LODGING |
$54.82 |
20221108 |
E17380 |
Pyle, Samantha |
IN-STATE MEALS/LODGING |
$159.84 |
20221108 |
E17380 |
Pyle, Samantha |
IN-STATE MILEAGE |
$97.50 |
20221108 |
E17381 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$421.77 |
20221108 |
E17382 |
Gaffney, Jana |
IN-STATE MILEAGE |
$105.75 |
20221108 |
E17383 |
Holden, Helen |
IN-STATE INCIDENTAL EXPENSE |
$23.18 |
20221108 |
E17383 |
Holden, Helen |
IN-STATE MEALS/LODGING |
$367.96 |
20221108 |
E17384 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$10.98 |
20221108 |
E17384 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$142.97 |
20221108 |
E17385 |
Diaz, Maria del Rocio |
IN-STATE INCIDENTAL EXPENSE |
$10.83 |
20221108 |
E17385 |
Diaz, Maria del Rocio |
IN-STATE MEALS/LODGING |
$32.02 |
20221108 |
E17386 |
Brown, Denise |
IN-STATE INCIDENTAL EXPENSE |
$20.46 |
20221108 |
E17386 |
Brown, Denise |
IN-STATE MEALS/LODGING |
$308.04 |
20221108 |
E17387 |
Wheeler, Celestel |
IN-STATE INCIDENTAL EXPENSE |
$51.30 |
20221108 |
E17387 |
Wheeler, Celestel |
IN-STATE MEALS/LODGING |
$91.23 |
20221108 |
E17387 |
Wheeler, Celestel |
IN-STATE PUB TRANS FARES |
$279.12 |
20221108 |
E17388 |
Morales, Betty |
IN-STATE INCIDENTAL EXPENSE |
$14.70 |
20221108 |
E17388 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$289.06 |
20221108 |
E17388 |
Morales, Betty |
IN-STATE MILEAGE |
$228.47 |
20221108 |
E17389 |
Williams, Felecia |
POSTAGE |
$0.03 |
20221108 |
E17390 |
Rutherford, David |
IN-STATE INCIDENTAL EXPENSE |
$135.01 |
20221108 |
E17390 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$374.55 |
20221108 |
E17391 |
Wardwell, Brigitte |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
20221108 |
E17391 |
Wardwell, Brigitte |
IN-STATE MEALS/LODGING |
$460.04 |
20221108 |
E17391 |
Wardwell, Brigitte |
IN-STATE PUB TRANS FARES |
$271.32 |
20221108 |
E17392 |
Henderson, Mario |
IN-STATE INCIDENTAL EXPENSE |
$216.02 |
20221108 |
E17392 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$748.59 |
20221108 |
E17392 |
Henderson, Mario |
IN-STATE PUB TRANS FARES |
$510.00 |
20221108 |
E17393 |
Olivares, Emilio |
IN-STATE MEALS/LODGING |
$446.87 |
20221108 |
E17393 |
Olivares, Emilio |
IN-STATE MILEAGE |
$102.50 |
20221108 |
E17394 |
Salinas, Vanessa |
IN-STATE INCIDENTAL EXPENSE |
$17.22 |
20221108 |
E17394 |
Salinas, Vanessa |
IN-STATE MEALS/LODGING |
$388.76 |
20221108 |
E17394 |
Salinas, Vanessa |
IN-STATE MILEAGE |
$63.13 |
20221115 |
507145 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$15,576.84 |
20221115 |
507146 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$240.77 |
20221115 |
507146 |
OFFICE DEPOT |
PERS PROP COMPUTER EQUIPMENT |
$393.78 |
20221115 |
507147 |
TIBH |
WAREHOUSE INVENTORY |
$260.32 |
20221115 |
507148 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$62.41 |
20221115 |
507148 |
ULINE INC |
WAREHOUSE INVENTORY |
$207.05 |
20221115 |
507149 |
Tracy R Kyle |
PERS PROP PARTS/COMPUTER EQUIP |
$185.00 |
20221115 |
507150 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$551.15 |
20221115 |
507150 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$1,026.62 |
20221115 |
507150 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$4,030.97 |
20221115 |
507150 |
Staples Contract & Commercial, |
PERS PROP PARTS/COMPUTER EQUIP |
$26.99 |
20221115 |
507151 |
Herff Jones |
CONSUMABLE SUPPLIES |
$48.90 |
20221115 |
507151 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$21.43 |
20221115 |
507152 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,426.95 |
20221115 |
507152 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$19,426.00 |
20221115 |
507153 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$385.00 |
20221115 |
507154 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$1,826.73 |
20221115 |
507155 |
The GWJ Company |
CONSUMABLE SUPPLIES |
$106.40 |
20221115 |
507156 |
Optimum |
COMMUNICATION SERVICES |
$138.41 |
20221115 |
E17395 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$391.97 |
20221115 |
E17396 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$2,691.70 |
20221115 |
E17397 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$217.79 |
20221115 |
E17397 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$9,951.46 |
20221115 |
E17398 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20221115 |
E17399 |
Caddell, Sherri |
IN-STATE MILEAGE |
$77.50 |
20221115 |
E17400 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221115 |
E17400 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$125.73 |
20221115 |
E17401 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$222.50 |
20221115 |
E17402 |
North American Technician |
FEES AND OTHER CHARGES |
$72.00 |
20221115 |
E17403 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$173.90 |
20221115 |
E17404 |
Johnny's Selected Seeds |
PLANTS |
$91.75 |
20221115 |
E17405 |
Hornbuckle, Linda |
IN-STATE MILEAGE |
$72.50 |
20221115 |
E17406 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$385.96 |
20221115 |
E17407 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$12.74 |
20221115 |
E17407 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$124.53 |
20221115 |
E17408 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$7.60 |
20221115 |
E17408 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$127.30 |
20221115 |
E17409 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221115 |
E17409 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$166.18 |
20221115 |
E17410 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$166.53 |
20221115 |
E17411 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20221115 |
E17411 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$247.65 |
20221115 |
E17412 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$284.67 |
20221115 |
E17413 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$765.00 |
20221115 |
E17414 |
Alexander, Troy |
IN-STATE INCIDENTAL EXPENSE |
$41.52 |
20221115 |
E17414 |
Alexander, Troy |
IN-STATE MILEAGE |
$112.78 |
20221115 |
E17415 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$7.60 |
20221115 |
E17415 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$142.88 |
20221115 |
E17416 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20221115 |
E17416 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$270.36 |
20221115 |
E17417 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$57.58 |
20221115 |
E17418 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$138.60 |
20221115 |
E17419 |
Salazar, Christel |
IN-STATE INCIDENTAL EXPENSE |
$10.23 |
20221115 |
E17419 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$144.87 |
20221115 |
E17420 |
Anderson, Todd |
IN-STATE MEALS/LODGING |
$347.00 |
20221115 |
E17421 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$25.92 |
20221115 |
E17421 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$372.22 |
20221115 |
E17422 |
Nichols, Catalina |
IN-STATE MILEAGE |
$217.50 |
20221115 |
E17423 |
Desmond, Maribel |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20221115 |
E17423 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$115.89 |
20221115 |
E17423 |
Desmond, Maribel |
IN-STATE MILEAGE |
$169.65 |
20221115 |
E17424 |
Sharp, Billy |
IN-STATE INCIDENTAL EXPENSE |
$8.83 |
20221115 |
E17424 |
Sharp, Billy |
IN-STATE MEALS/LODGING |
$136.68 |
20221115 |
E17424 |
Sharp, Billy |
IN-STATE MILEAGE |
$338.75 |
20221115 |
E17425 |
Tucker, Kristin |
IN-STATE INCIDENTAL EXPENSE |
$29.58 |
20221115 |
E17425 |
Tucker, Kristin |
IN-STATE MEALS/LODGING |
$402.14 |
20221115 |
E17425 |
Tucker, Kristin |
IN-STATE MILEAGE |
$525.00 |
20221115 |
E17426 |
Dennis, Dwayne |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221115 |
E17426 |
Dennis, Dwayne |
IN-STATE MEALS/LODGING |
$759.60 |
20221115 |
E17426 |
Dennis, Dwayne |
IN-STATE MILEAGE |
$1,036.88 |
20221115 |
E17427 |
Citibank South Dakota |
PCARD PAYABLE |
$95,742.73 |
20221118 |
000141 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$24,348.76 |
20221118 |
507157 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$215.00 |
20221118 |
507158 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$42.67 |
20221118 |
507159 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$321.61 |
20221118 |
507160 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$39.19 |
20221118 |
507160 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$47.51 |
20221118 |
507161 |
TIBH |
WAREHOUSE INVENTORY |
$272.86 |
20221118 |
507162 |
ULINE INC |
FREIGHT/DELIVERY SERVICES |
$92.50 |
20221118 |
507162 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$946.00 |
20221118 |
507163 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$834.48 |
20221118 |
507164 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$649.40 |
20221118 |
507165 |
Double S Welding |
CONSUMABLE SUPPLIES |
$1,300.60 |
20221118 |
507165 |
Double S Welding |
FEES AND OTHER CHARGES |
$5.00 |
20221118 |
507165 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$55.00 |
20221118 |
507165 |
Double S Welding |
PARTS - FURNISHINGS & EQUIP |
$1,785.00 |
20221118 |
507165 |
Double S Welding |
SUPPLIES/MATERIALS - HARDWARE |
$156.80 |
20221118 |
507166 |
EDUCATION SERVICE |
EDUCATION SERVICE CENTER SVCS |
$500.00 |
20221118 |
507167 |
Marianna |
CONSUMABLE SUPPLIES |
$399.76 |
20221118 |
507167 |
Marianna |
PERS PROP FURNISHINGS & EQUIP |
$3,057.27 |
20221118 |
507168 |
Lab Resources, Inc. |
FREIGHT/DELIVERY SERVICES |
$550.00 |
20221118 |
507168 |
Lab Resources, Inc. |
PARTS - FURNISHINGS & EQUIP |
$516.00 |
20221118 |
507168 |
Lab Resources, Inc. |
PERS PROP FURN & EQUIP CONTROL |
$3,158.00 |
20221118 |
507169 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$1,563.51 |
20221118 |
507170 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$181.00 |
20221118 |
507171 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$44.76 |
20221118 |
507172 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20221118 |
E17428 |
BRODART INC |
WAREHOUSE INVENTORY |
$372.06 |
20221118 |
E17429 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$30.00 |
20221118 |
E17430 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$275.04 |
20221118 |
E17431 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$36.34 |
20221118 |
E17432 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$408.06 |
20221118 |
E17433 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$94.52 |
20221118 |
E17434 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$10,098.81 |
20221118 |
E17435 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$634.15 |
20221118 |
E17436 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$23,689.47 |
20221118 |
E17437 |
SHI Government Solutions, Inc |
COMMUNICATION SERVICES |
$754.50 |
20221118 |
E17437 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$134.32 |
20221118 |
E17438 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$19.38 |
20221118 |
E17438 |
KING, WADE |
IN-STATE MEALS/LODGING |
$258.82 |
20221118 |
E17439 |
Cox, Christi |
IN-STATE MILEAGE |
$151.25 |
20221118 |
E17440 |
Escobedo, Jeremy |
IN-STATE MILEAGE |
$77.59 |
20221118 |
E17441 |
Bates, Leanna |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20221118 |
E17441 |
Bates, Leanna |
IN-STATE MEALS/LODGING |
$242.60 |
20221118 |
E17442 |
Harris, Melissa |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20221118 |
E17442 |
Harris, Melissa |
IN-STATE MEALS/LODGING |
$260.21 |
20221118 |
E17443 |
Collins, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$12.72 |
20221118 |
E17443 |
Collins, Kimberly |
IN-STATE MEALS/LODGING |
$245.54 |
20221118 |
E17444 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$36.00 |
20221118 |
E17444 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$508.68 |
20221118 |
E17445 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$3.52 |
20221118 |
E17445 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$123.19 |
20221118 |
E17445 |
Walters, Sue |
IN-STATE MILEAGE |
$186.62 |
20221118 |
E17446 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$655.00 |
20221118 |
E17447 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$12,687.50 |
20221118 |
E17448 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$27.53 |
20221118 |
E17448 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$158.35 |
20221118 |
E17449 |
WRIGHT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20221118 |
E17449 |
WRIGHT, SHANNON |
IN-STATE MEALS/LODGING |
$230.50 |
20221118 |
E17450 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$38.00 |
20221118 |
E17450 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$328.24 |
20221118 |
E17451 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20221118 |
E17451 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$130.55 |
20221118 |
E17451 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$188.13 |
20221118 |
E17452 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$44.56 |
20221118 |
E17453 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$131.67 |
20221118 |
E17454 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$135.69 |
20221118 |
E17454 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,157.20 |
20221118 |
E17455 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
20221118 |
E17455 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$169.96 |
20221118 |
E17456 |
WILLIAMS, CHAD |
IN-STATE MILEAGE |
$170.69 |
20221118 |
E17457 |
HAWKINS, AUDREY |
IN-STATE MILEAGE |
$65.82 |
20221118 |
E17458 |
SMITH, WILLIAM J. |
IN-STATE INCIDENTAL EXPENSE |
$24.75 |
20221118 |
E17458 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$39.56 |
20221118 |
E17459 |
GARTMAN, LARRY |
IN-STATE MILEAGE |
$87.50 |
20221118 |
E17460 |
Haynes, Francine |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20221118 |
E17460 |
Haynes, Francine |
IN-STATE MEALS/LODGING |
$266.64 |
20221118 |
E17460 |
Haynes, Francine |
IN-STATE MILEAGE |
$133.75 |
20221118 |
E17461 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$41.98 |
20221118 |
E17461 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$651.87 |
20221118 |
E17462 |
Waddle, Tracy |
PERS PROP FURNISHINGS & EQUIP |
$18.49 |
20221118 |
E17463 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$10.38 |
20221118 |
E17463 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$126.44 |
20221118 |
E17464 |
Lopez, Amy V |
IN-STATE INCIDENTAL EXPENSE |
$112.62 |
20221118 |
E17464 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$167.99 |
20221118 |
E17465 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20221118 |
E17465 |
Koonse, April |
IN-STATE MEALS/LODGING |
$107.18 |
20221118 |
E17466 |
LeNoir, Kaytlyn |
IN-STATE INCIDENTAL EXPENSE |
$5.76 |
20221118 |
E17466 |
LeNoir, Kaytlyn |
IN-STATE MEALS/LODGING |
$52.17 |
20221118 |
E17467 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$9.59 |
20221118 |
E17467 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$105.81 |
20221118 |
E17468 |
Keaster, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20221118 |
E17468 |
Keaster, Ashley |
IN-STATE MEALS/LODGING |
$425.17 |
20221118 |
E17468 |
Keaster, Ashley |
IN-STATE MILEAGE |
$133.75 |
20221118 |
E17469 |
Sellers, Celia |
IN-STATE MEALS/LODGING |
$446.21 |
20221118 |
E17469 |
Sellers, Celia |
IN-STATE MILEAGE |
$148.13 |
20221118 |
E17470 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$450.30 |
20221118 |
E17471 |
Glaser, Steven |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20221118 |
E17471 |
Glaser, Steven |
IN-STATE MEALS/LODGING |
$260.31 |
20221118 |
E17471 |
Glaser, Steven |
IN-STATE MILEAGE |
$127.50 |
20221118 |
E17472 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20221118 |
E17472 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$364.00 |
20221118 |
E17473 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$600.00 |
20221118 |
E17474 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
20221118 |
E17474 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$139.66 |
20221118 |
E17475 |
Bootstrap Farmer LLC |
SUPPLIES/MATERIALS - HARDWARE |
$149.98 |
20221118 |
E17476 |
Butts, Jana |
IN-STATE INCIDENTAL EXPENSE |
$9.11 |
20221118 |
E17476 |
Butts, Jana |
IN-STATE MEALS/LODGING |
$119.06 |
20221118 |
E17476 |
Butts, Jana |
IN-STATE MILEAGE |
$252.50 |
20221118 |
E17477 |
DukeSys |
PERS PROP FURNISHINGS & EQUIP |
$760.50 |
20221118 |
E17477 |
DukeSys |
PERS PROP-MAINT & REPAIRS |
$1,755.00 |
20221118 |
E17477 |
DukeSys |
PERS PROP COMPUTER EQUIPMENT |
$426.00 |
20221118 |
E17477 |
DukeSys |
SUPPLIES/MATERIALS - HARDWARE |
$351.00 |
20221118 |
E17478 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$55.76 |
20221118 |
E17478 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$252.46 |
20221118 |
E17478 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$111.00 |
20221118 |
E17479 |
Olivares, Emilio |
IN-STATE INCIDENTAL EXPENSE |
$33.75 |
20221118 |
E17479 |
Olivares, Emilio |
IN-STATE MEALS/LODGING |
$456.51 |
20221118 |
E17480 |
Salinas, Vanessa |
IN-STATE MILEAGE |
$76.25 |
20221118 |
E17481 |
Brooks, Anthony |
IN-STATE MEALS/LODGING |
$83.56 |
20221118 |
E17481 |
Brooks, Anthony |
IN-STATE MILEAGE |
$320.63 |
20221118 |
E17482 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$490.00 |
20221128 |
E17483 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
20221128 |
E17483 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$17,580.30 |
20221128 |
507188 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$63.19 |
20221129 |
507189 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$247.78 |
20221129 |
507190 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$911.04 |
20221129 |
507191 |
National Restaurant Assoc. |
BOOKS & REFERENCE MATERIALS |
$390.33 |
20221129 |
507192 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$261.00 |
20221129 |
507193 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$78.38 |
20221129 |
507194 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$475.00 |
20221129 |
507195 |
TAMU-Sales & Receivable Dept. |
REGISTRATION FEE EMPLOYEE TRNG |
$5,950.00 |
20221129 |
507196 |
Top Golf USA, Inc |
RENTAL OF SPACE |
$548.00 |
20221129 |
E17484 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$130.60 |
20221129 |
E17485 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$116.64 |
20221129 |
E17486 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$98.14 |
20221129 |
E17487 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$42.65 |
20221129 |
E17487 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,820.00 |
20221129 |
E17488 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$184.31 |
20221129 |
E17489 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,922.98 |
20221129 |
E17490 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$496.00 |
20221129 |
E17491 |
ShopBot Tools, Inc |
FREIGHT/DELIVERY SERVICES |
$25.92 |
20221129 |
E17491 |
ShopBot Tools, Inc |
PARTS - FURNISHINGS & EQUIP |
$140.00 |
20221129 |
E17492 |
McClure, Tania |
IN-STATE MEALS/LODGING |
$496.00 |
20221129 |
E17493 |
Williams, Jennifer |
IN-STATE MILEAGE |
$61.31 |
20221129 |
E17494 |
Rodriguez, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$15.12 |
20221129 |
E17494 |
Rodriguez, Cynthia |
IN-STATE MEALS/LODGING |
$275.72 |
20221129 |
E17495 |
Caddell, Sherri |
IN-STATE MILEAGE |
$80.63 |
20221129 |
E17496 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
20221129 |
E17496 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$103.20 |
20221129 |
E17497 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221129 |
E17497 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$140.37 |
20221129 |
E17498 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$389.45 |
20221129 |
E17498 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$38,945.00 |
20221129 |
E17499 |
English, Lula |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
20221129 |
E17499 |
English, Lula |
IN-STATE MEALS/LODGING |
$129.00 |
20221129 |
E17500 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$28.60 |
20221129 |
E17500 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$569.40 |
20221129 |
E17501 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
20221129 |
E17501 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$252.42 |
20221129 |
E17501 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$269.38 |
20221129 |
E17502 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$11.20 |
20221129 |
E17502 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$197.66 |
20221129 |
E17503 |
MACH, AZURE |
CONSUMABLE SUPPLIES |
$9.39 |
20221129 |
E17503 |
MACH, AZURE |
IN-STATE MILEAGE |
$157.00 |
20221129 |
E17504 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$294.00 |
20221129 |
E17505 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$15.50 |
20221129 |
E17505 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$288.17 |
20221129 |
E17506 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$114.00 |
20221129 |
E17506 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$388.90 |
20221129 |
E17507 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$177.05 |
20221129 |
E17508 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$10.38 |
20221129 |
E17508 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$27.62 |
20221129 |
E17509 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20221129 |
E17509 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$351.51 |
20221129 |
E17510 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$6.35 |
20221129 |
E17510 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$101.37 |
20221129 |
E17511 |
PARKER, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$9.62 |
20221129 |
E17511 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
$124.34 |
20221129 |
E17511 |
PARKER, RHONDA |
IN-STATE MILEAGE |
$45.69 |
20221129 |
E17512 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
20221129 |
E17512 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$263.25 |
20221129 |
E17513 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$279.17 |
20221129 |
E17514 |
Scott, Candice |
IN-STATE INCIDENTAL EXPENSE |
$28.42 |
20221129 |
E17514 |
Scott, Candice |
IN-STATE MEALS/LODGING |
$364.63 |
20221129 |
E17515 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$47.43 |
20221129 |
E17516 |
Brown, Jerry |
OUT-OF-STATE PUB TRANS FARES |
$208.66 |
20221129 |
E17516 |
Brown, Jerry |
OUT-OF-STATE INCIDENTAL EXP |
$86.42 |
20221129 |
E17516 |
Brown, Jerry |
OUT-OF-STATE MEAL/LODGING |
$242.00 |
20221129 |
E17517 |
Johnson, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$25.87 |
20221129 |
E17517 |
Johnson, Jimmy |
IN-STATE MEALS/LODGING |
$203.33 |
20221129 |
E17517 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$131.25 |
20221129 |
E17518 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$7,400.00 |
20221129 |
E17519 |
Rice, Callie |
IN-STATE INCIDENTAL EXPENSE |
$7.20 |
20221129 |
E17519 |
Rice, Callie |
IN-STATE MEALS/LODGING |
$132.29 |
20221129 |
E17520 |
Booth, Linda |
IN-STATE MILEAGE |
$89.38 |
20221129 |
E17521 |
Battery Mart |
PARTS - FURNISHINGS & EQUIP |
$56.21 |
20221129 |
E17522 |
Optimal Fish Food LLC |
SUPPLIES/MATERIALS - HARDWARE |
$60.00 |
20221130 |
000142 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$45.00 |
20221130 |
507173 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20221130 |
507174 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$36.00 |
20221130 |
507175 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20221130 |
507176 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$196.00 |
20221130 |
507177 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,412.62 |
20221130 |
507178 |
Mississippi State Disbursement |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
20221130 |
507179 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$35,066.00 |
20221130 |
507180 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$161.27 |
20221130 |
507181 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20221130 |
507182 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$145.00 |
20221130 |
507183 |
SECC East Texas |
MISCELLANEOUS DEDUCTIONS |
$173.00 |
20221130 |
507184 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20221130 |
507185 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$460.70 |
20221130 |
507186 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$87.00 |
20221130 |
507187 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
20221130 |
W3Nov5 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$8,703.26 |
20221130 |
W3Nov6 |
IRS |
MEDICARE TAX |
$125,613.08 |
20221130 |
W3Nov6 |
IRS |
WITHHOLDING TAX |
$354,231.10 |
20221202 |
000143 |
TRS |
FEES AND OTHER CHARGES |
$144.00 |
20221202 |
W3Dec1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20221202 |
W3Dec1 |
TRS |
TRS |
$440,068.00 |
20221202 |
W3Dec2 |
ERS |
HEALTHCARE INSURANCE |
$239,037.93 |
20221202 |
W3Dec2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$633.00 |
20221202 |
W3Dec3 |
TRS |
TRS |
$(144.00) |
20221206 |
507197 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20221206 |
507198 |
Bursma Electronics |
PERS PROP FURNISHINGS & EQUIP |
$3,815.00 |
20221206 |
507199 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$691.81 |
20221206 |
507200 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$132.00 |
20221206 |
507201 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$115.51 |
20221206 |
507201 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$44.71 |
20221206 |
507201 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$2,028.42 |
20221206 |
507202 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$14.40 |
20221206 |
507202 |
TEXAS DEPARTMENT OF |
POSTAGE |
$817.81 |
20221206 |
507203 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$100.48 |
20221206 |
507204 |
Grant Writing USA |
REGISTRATION FEE EMPLOYEE TRNG |
$465.00 |
20221206 |
507205 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$402.72 |
20221206 |
507206 |
Ball Horticultural Company |
PLANTS |
$451.28 |
20221206 |
507207 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$77.94 |
20221206 |
507208 |
Brian Davis |
PURCHASED CONTRACTED SERVICES |
$769.63 |
20221206 |
507209 |
Howard Industries, Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,709.00 |
20221206 |
507209 |
Howard Industries, Inc |
PERS PROP COMP EQUIP-CONTROL |
$15,778.00 |
20221206 |
507210 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$111.09 |
20221206 |
507211 |
TDLR |
FEES AND OTHER CHARGES |
$125.00 |
20221206 |
E17523 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$34.44 |
20221206 |
E17523 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$387.71 |
20221206 |
E17523 |
Bell, Charles |
REGISTRATION FEE EMPLOYEE TRNG |
$135.00 |
20221206 |
E17524 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$232.44 |
20221206 |
E17525 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$114,308.92 |
20221206 |
E17526 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$1,450.90 |
20221206 |
E17527 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$10,162.00 |
20221206 |
E17528 |
Herrington, Jr., Jack |
RENTAL OF SPACE |
$346.50 |
20221206 |
E17529 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20221206 |
E17529 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$113.57 |
20221206 |
E17530 |
Alanis, Jose |
IN-STATE INCIDENTAL EXPENSE |
$105.15 |
20221206 |
E17530 |
Alanis, Jose |
IN-STATE MEALS/LODGING |
$556.72 |
20221206 |
E17530 |
Alanis, Jose |
IN-STATE MILEAGE |
$214.26 |
20221206 |
E17531 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
20221206 |
E17531 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$264.85 |
20221206 |
E17531 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$255.00 |
20221206 |
E17532 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$27.39 |
20221206 |
E17532 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$219.30 |
20221206 |
E17533 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$665.00 |
20221206 |
E17534 |
LexisNexis |
SUBSCRIPTIONS & PERIODICALS |
$720.00 |
20221206 |
E17535 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$2,081.00 |
20221206 |
E17536 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20221206 |
E17536 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$135.14 |
20221206 |
E17537 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$6.35 |
20221206 |
E17537 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$97.16 |
20221206 |
E17538 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
$21.33 |
20221206 |
E17538 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$345.81 |
20221206 |
E17538 |
GARCIA, ALFRED |
IN-STATE MILEAGE |
$154.38 |
20221206 |
E17539 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$119.99 |
20221206 |
E17539 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$990.37 |
20221206 |
E17540 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$105.15 |
20221206 |
E17540 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$470.04 |
20221206 |
E17541 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$29.64 |
20221206 |
E17541 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$477.63 |
20221206 |
E17542 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$166.59 |
20221206 |
E17543 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$8.55 |
20221206 |
E17543 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$146.57 |
20221206 |
E17543 |
Deckard, Don |
IN-STATE MILEAGE |
$160.00 |
20221206 |
E17544 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
20221206 |
E17544 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$130.20 |
20221206 |
E17545 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$365.10 |
20221206 |
E17545 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$198.04 |
20221206 |
E17546 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$77.02 |
20221206 |
E17546 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$532.43 |
20221206 |
E17547 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$15.50 |
20221206 |
E17547 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$293.23 |
20221206 |
E17547 |
COPELAND, KATHY |
REGISTRATION FEE EMPLOYEE TRNG |
$23.45 |
20221206 |
E17548 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$22.54 |
20221206 |
E17548 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$418.38 |
20221206 |
E17549 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
20221206 |
E17549 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$226.84 |
20221206 |
E17550 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$14.22 |
20221206 |
E17550 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$211.86 |
20221206 |
E17551 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$13.67 |
20221206 |
E17551 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$246.12 |
20221206 |
E17552 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$3,601.50 |
20221206 |
E17553 |
AllTex Welding Supply Inc |
RENTAL OF FURNISHINGS/EQUIPMT |
$12.32 |
20221206 |
E17554 |
Brown, Jerry |
OUT-OF-STATE PUB TRANS FARES |
$3.98 |
20221206 |
E17554 |
Brown, Jerry |
OUT-OF-STATE MEAL/LODGING |
$106.95 |
20221206 |
E17555 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$4,797.36 |
20221206 |
E17556 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$51.88 |
20221206 |
E17556 |
Johnson, Jimmy |
SUPPLIES/MATERIALS - HARDWARE |
$294.65 |
20221206 |
E17557 |
Thacker, Monte |
IN-STATE MILEAGE |
$126.88 |
20221206 |
E17558 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$15.50 |
20221206 |
E17558 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$354.01 |
20221206 |
E17559 |
Gregg, Stefanie |
IN-STATE INCIDENTAL EXPENSE |
$90.87 |
20221206 |
E17559 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$968.99 |
20221206 |
E17560 |
Kichamu, Penny |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20221206 |
E17560 |
Kichamu, Penny |
IN-STATE MEALS/LODGING |
$332.64 |
20221206 |
E17560 |
Kichamu, Penny |
IN-STATE MILEAGE |
$115.15 |
20221206 |
E17561 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$185.90 |
20221206 |
E17562 |
Skorupinski, Donna |
IN-STATE MILEAGE |
$25.81 |
20221206 |
E17563 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$197.90 |
20221206 |
E17564 |
Humphries, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$14.56 |
20221206 |
E17564 |
Humphries, Tracy |
IN-STATE MEALS/LODGING |
$254.58 |
20221206 |
E17564 |
Humphries, Tracy |
IN-STATE MILEAGE |
$102.38 |
20221206 |
E17565 |
Munson, Monica |
IN-STATE MILEAGE |
$29.56 |
20221206 |
E17566 |
Barham, Sharon |
IN-STATE INCIDENTAL EXPENSE |
$18.92 |
20221206 |
E17566 |
Barham, Sharon |
IN-STATE MEALS/LODGING |
$399.15 |
20221206 |
E17566 |
Barham, Sharon |
IN-STATE MILEAGE |
$55.06 |
20221206 |
E17567 |
Cozby, Karen |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20221206 |
E17567 |
Cozby, Karen |
IN-STATE MEALS/LODGING |
$392.00 |
20221206 |
E17567 |
Cozby, Karen |
IN-STATE MILEAGE |
$302.98 |
20221206 |
E17568 |
Richards, Ann |
IN-STATE INCIDENTAL EXPENSE |
$22.96 |
20221206 |
E17568 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$454.95 |
20221206 |
E17568 |
Richards, Ann |
IN-STATE MILEAGE |
$159.38 |
20221206 |
E17569 |
Williams, Danny |
IN-STATE INCIDENTAL EXPENSE |
$33.32 |
20221206 |
E17569 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$466.88 |
20221206 |
E17569 |
Williams, Danny |
IN-STATE MILEAGE |
$159.38 |
20221206 |
E17570 |
Campbell, Bettye |
IN-STATE INCIDENTAL EXPENSE |
$26.25 |
20221206 |
E17570 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$784.45 |
20221206 |
E17570 |
Campbell, Bettye |
IN-STATE MILEAGE |
$210.00 |
20221208 |
507212 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$10,982.39 |
20221208 |
507213 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,953.81 |
20221208 |
507214 |
O'Reilly Auto Parts |
PARTS - FURNISHINGS & EQUIP |
$98.03 |
20221208 |
507215 |
COABE |
MEMBERSHIP DUES |
$1,200.00 |
20221208 |
507216 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$745.00 |
20221208 |
507217 |
TDLR |
FEES AND OTHER CHARGES |
$125.00 |
20221208 |
507218 |
National Center for Families |
REGISTRATION FEE EMPLOYEE TRNG |
$445.00 |
20221208 |
E17571 |
The Acceleron Group, LLC |
PURCHASED CONTRACTED SERVICES |
$13,125.00 |
20221208 |
E17572 |
BRODART INC |
WAREHOUSE INVENTORY |
$3,038.00 |
20221208 |
E17573 |
Pantoja, Albert |
IN-STATE INCIDENTAL EXPENSE |
$70.10 |
20221208 |
E17573 |
Pantoja, Albert |
IN-STATE MEALS/LODGING |
$353.72 |
20221208 |
E17574 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$529.52 |
20221208 |
E17575 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$99.31 |
20221208 |
E17576 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20221208 |
E17577 |
Tuggle, Stephen |
IN-STATE MILEAGE |
$73.75 |
20221208 |
E17578 |
Roberts, Landon |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
20221208 |
E17578 |
Roberts, Landon |
IN-STATE MEALS/LODGING |
$480.00 |
20221208 |
E17579 |
Williams, Alvin |
IN-STATE INCIDENTAL EXPENSE |
$105.15 |
20221208 |
E17579 |
Williams, Alvin |
IN-STATE MEALS/LODGING |
$514.35 |
20221208 |
E17580 |
Direct TV |
COMMUNICATION SERVICES |
$17,586.81 |
20221208 |
E17581 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$45.15 |
20221208 |
E17581 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$641.46 |
20221208 |
E17582 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20221208 |
E17582 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$228.46 |
20221208 |
E17582 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$198.75 |
20221208 |
E17583 |
MCCARTY, DIANA |
IN-STATE MEALS/LODGING |
$301.00 |
20221208 |
E17583 |
MCCARTY, DIANA |
IN-STATE MILEAGE |
$263.44 |
20221208 |
E17584 |
THOMAS, ANGELA |
IN-STATE INCIDENTAL EXPENSE |
$9.79 |
20221208 |
E17584 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
$140.09 |
20221208 |
E17585 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$45.84 |
20221208 |
E17585 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$689.37 |
20221208 |
E17586 |
Miner, Ltd |
BUILDINGS/MAINTENANCE & REPAIR |
$3,468.82 |
20221208 |
E17587 |
Sambrano, Ruben |
IN-STATE INCIDENTAL EXPENSE |
$51.10 |
20221208 |
E17587 |
Sambrano, Ruben |
IN-STATE MEALS/LODGING |
$426.00 |
20221208 |
E17587 |
Sambrano, Ruben |
IN-STATE PUB TRANS FARES |
$89.21 |
20221208 |
E17588 |
Arias, Raymond |
IN-STATE INCIDENTAL EXPENSE |
$30.10 |
20221208 |
E17588 |
Arias, Raymond |
IN-STATE MEALS/LODGING |
$412.48 |
20221208 |
E17589 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$29,167.00 |
20221208 |
E17590 |
Cozby, Karen |
IN-STATE INCIDENTAL EXPENSE |
$7.37 |
20221208 |
E17590 |
Cozby, Karen |
IN-STATE MEALS/LODGING |
$98.00 |
20221208 |
E17591 |
Area Trailer Sales and Rentals |
FEES AND OTHER CHARGES |
$217.00 |
20221208 |
E17591 |
Area Trailer Sales and Rentals |
FURNISHING & EQUIPMENT CAPITAL |
$5,000.00 |
20221208 |
507234 |
ABLE GLASS |
SUPPLIES/MATERIALS - HARDWARE |
$3,591.00 |
20221213 |
507235 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$146.61 |
20221213 |
507236 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$685.00 |
20221213 |
507236 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$708.50 |
20221213 |
507237 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$794.71 |
20221213 |
507238 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$165.37 |
20221213 |
507238 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$169.03 |
20221213 |
507239 |
Electronic's Technicians Assc. |
BOOKS & REFERENCE MATERIALS |
$500.00 |
20221213 |
507239 |
Electronic's Technicians Assc. |
FREIGHT/DELIVERY SERVICES |
$46.00 |
20221213 |
507239 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$8,305.00 |
20221213 |
507240 |
Marianna |
CONSUMABLE SUPPLIES |
$52.40 |
20221213 |
507241 |
Texas Nursery & Landscape |
BOOKS & REFERENCE MATERIALS |
$487.00 |
20221213 |
507242 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$1,195.00 |
20221213 |
507243 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20221213 |
507244 |
Optimum |
COMMUNICATION SERVICES |
$138.41 |
20221213 |
E17592 |
AMERICAN CORRECTIONAL |
REGISTRATION FEE EMPLOYEE TRNG |
$240.00 |
20221213 |
E17593 |
BRODART INC |
WAREHOUSE INVENTORY |
$2,278.20 |
20221213 |
E17594 |
GREYSTONE EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
$405.00 |
20221213 |
E17595 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$17,685.00 |
20221213 |
E17596 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,514.56 |
20221213 |
E17597 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$2,028.58 |
20221213 |
E17598 |
XEROX CORPORATION |
FEES AND OTHER CHARGES |
$610.52 |
20221213 |
E17599 |
Gateway Printing & Office Supp, |
WAREHOUSE INVENTORY |
$196.80 |
20221213 |
E17600 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$3,000.00 |
20221213 |
E17601 |
Garcia, Timothy |
IN-STATE MILEAGE |
$71.60 |
20221213 |
E17602 |
Nutall, Melvin |
IN-STATE INCIDENTAL EXPENSE |
$105.15 |
20221213 |
E17602 |
Nutall, Melvin |
IN-STATE MEALS/LODGING |
$479.77 |
20221213 |
E17602 |
Nutall, Melvin |
IN-STATE MILEAGE |
$225.00 |
20221213 |
E17603 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$2,040.00 |
20221213 |
E17604 |
C-Tech Associates, Inc |
CONSUMABLE SUPPLIES |
$70,920.90 |
20221213 |
E17604 |
C-Tech Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$2,177.23 |
20221213 |
E17605 |
Globe Office Products |
WAREHOUSE INVENTORY |
$7,882.56 |
20221213 |
E17606 |
AULD, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$45.15 |
20221213 |
E17606 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$18.80 |
20221213 |
E17607 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20221213 |
E17607 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$380.96 |
20221213 |
E17608 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
20221213 |
E17608 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$240.91 |
20221213 |
E17608 |
WATTS, TED |
RENTAL OF SPACE |
$636.41 |
20221213 |
E17609 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$233.42 |
20221213 |
E17610 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$338.24 |
20221213 |
E17611 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
20221213 |
E17611 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$232.36 |
20221213 |
E17612 |
GRAHAM, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$10.38 |
20221213 |
E17612 |
GRAHAM, KENNETH |
IN-STATE MEALS/LODGING |
$154.81 |
20221213 |
E17612 |
GRAHAM, KENNETH |
IN-STATE MILEAGE |
$202.50 |
20221213 |
E17613 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$11.27 |
20221213 |
E17613 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$176.73 |
20221213 |
E17614 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$434.47 |
20221213 |
E17615 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$25.92 |
20221213 |
E17615 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$354.75 |
20221213 |
E17615 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$137.50 |
20221213 |
E17616 |
Daniels, Pamela |
FOOD FOR WARDS OF THE STATE |
$19.74 |
20221213 |
E17617 |
Drew, Richard |
IN-STATE INCIDENTAL EXPENSE |
$85.49 |
20221213 |
E17617 |
Drew, Richard |
IN-STATE MEALS/LODGING |
$501.81 |
20221213 |
E17618 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$22.32 |
20221213 |
E17618 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$251.33 |
20221213 |
E17619 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$65.00 |
20221213 |
E17620 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20221213 |
E17620 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$287.06 |
20221213 |
E17621 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$137.00 |
20221213 |
E17622 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20221213 |
E17622 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$128.40 |
20221213 |
E17623 |
Siebe, Myron |
IN-STATE INCIDENTAL EXPENSE |
$105.15 |
20221213 |
E17623 |
Siebe, Myron |
IN-STATE MEALS/LODGING |
$513.32 |
20221213 |
E17623 |
Siebe, Myron |
IN-STATE MILEAGE |
$381.88 |
20221213 |
E17624 |
Nichols, Catalina |
IN-STATE MILEAGE |
$72.50 |
20221213 |
E17625 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$92.84 |
20221213 |
E17625 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$261.74 |
20221213 |
E17625 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$140.00 |
20221213 |
E17626 |
Dorado, Wendy |
IN-STATE INCIDENTAL EXPENSE |
$105.65 |
20221213 |
E17626 |
Dorado, Wendy |
IN-STATE MEALS/LODGING |
$495.29 |
20221213 |
E17626 |
Dorado, Wendy |
IN-STATE PUB TRANS FARES |
$254.04 |
20221213 |
E17627 |
Olavarria, Derrick |
IN-STATE MEALS/LODGING |
$164.00 |
20221213 |
E17627 |
Olavarria, Derrick |
IN-STATE MILEAGE |
$145.00 |
20221213 |
E17628 |
Taylor, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
20221213 |
E17628 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$481.47 |
20221213 |
E17628 |
Taylor, Elizabeth |
IN-STATE MILEAGE |
$71.88 |
20221213 |
E17629 |
Campbell, Bettye |
IN-STATE INCIDENTAL EXPENSE |
$44.10 |
20221213 |
E17629 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$82.36 |
20221213 |
E17630 |
Folds, Susan |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
20221213 |
E17630 |
Folds, Susan |
IN-STATE MEALS/LODGING |
$501.45 |
20221213 |
E17630 |
Folds, Susan |
IN-STATE MILEAGE |
$215.00 |
20221213 |
E17631 |
Reid, Robert |
IN-STATE INCIDENTAL EXPENSE |
$33.32 |
20221213 |
E17631 |
Reid, Robert |
IN-STATE MEALS/LODGING |
$491.63 |
20221213 |
E17631 |
Reid, Robert |
IN-STATE MILEAGE |
$177.50 |
20221213 |
E17632 |
Citibank South Dakota |
PCARD PAYABLE |
$60,196.52 |
20221214 |
E17633 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20221214 |
E17633 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$17,530.30 |
20221214 |
W3Dec6 |
IRS |
MEDICARE TAX |
$35.50 |
20221214 |
W3Dec6 |
IRS |
WITHHOLDING TAX |
$27.92 |
20221216 |
000144 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$46.50 |
20221216 |
507219 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20221216 |
507220 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$36.00 |
20221216 |
507221 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20221216 |
507222 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$196.00 |
20221216 |
507223 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,417.17 |
20221216 |
507224 |
Mississippi State Disbursement |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
20221216 |
507225 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$34,741.00 |
20221216 |
507226 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$161.27 |
20221216 |
507227 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20221216 |
507228 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$145.00 |
20221216 |
507229 |
SECC East Texas |
MISCELLANEOUS DEDUCTIONS |
$173.00 |
20221216 |
507230 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20221216 |
507231 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$455.28 |
20221216 |
507232 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$86.00 |
20221216 |
507233 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
20221216 |
507245 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$500.00 |
20221216 |
507246 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$374.72 |
20221216 |
507247 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$57.89 |
20221216 |
507248 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20221216 |
507249 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$21.89 |
20221216 |
507249 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$482.69 |
20221216 |
507250 |
OFFICE DEPOT |
PERS PROP COMP EQUIP-CONTROL |
$629.00 |
20221216 |
507251 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$180.00 |
20221216 |
507252 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$9,350.00 |
20221216 |
507253 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
$3,738.46 |
20221216 |
507254 |
Brian Davis |
PURCHASED CONTRACTED SERVICES |
$153.94 |
20221216 |
507255 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$165.00 |
20221216 |
507256 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$1,336.26 |
20221216 |
507257 |
Buckeye International, Inc. |
CONSUMABLE SUPPLIES |
$426.90 |
20221216 |
507258 |
TDLR |
FEES AND OTHER CHARGES |
$100.00 |
20221216 |
507259 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$590.00 |
20221216 |
E17634 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$76.89 |
20221216 |
E17635 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$81.90 |
20221216 |
E17635 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$819.04 |
20221216 |
E17636 |
Brett Dickinson |
PERS PROP FURNISHINGS & EQUIP |
$200.00 |
20221216 |
E17636 |
Brett Dickinson |
EDUCATIONAL/TRAINING SERVICES |
$1,720.00 |
20221216 |
E17637 |
MAYBERRY, JR., DAN |
IN-STATE INCIDENTAL EXPENSE |
$100.50 |
20221216 |
E17637 |
MAYBERRY, JR., DAN |
IN-STATE MEALS/LODGING |
$510.13 |
20221216 |
E17638 |
Wadlow, Bryant |
IN-STATE INCIDENTAL EXPENSE |
$120.15 |
20221216 |
E17638 |
Wadlow, Bryant |
IN-STATE MEALS/LODGING |
$555.12 |
20221216 |
E17638 |
Wadlow, Bryant |
IN-STATE MILEAGE |
$260.63 |
20221216 |
E17639 |
Caddell, Sherri |
IN-STATE MILEAGE |
$80.63 |
20221216 |
E17640 |
Roberts, Landon |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20221216 |
E17640 |
Roberts, Landon |
IN-STATE MEALS/LODGING |
$460.41 |
20221216 |
E17640 |
Roberts, Landon |
IN-STATE MILEAGE |
$325.63 |
20221216 |
E17641 |
Brown, Gary |
IN-STATE INCIDENTAL EXPENSE |
$45.15 |
20221216 |
E17641 |
Brown, Gary |
IN-STATE MEALS/LODGING |
$534.03 |
20221216 |
E17642 |
Vernon, Dustin |
IN-STATE INCIDENTAL EXPENSE |
$105.15 |
20221216 |
E17642 |
Vernon, Dustin |
IN-STATE MEALS/LODGING |
$513.84 |
20221216 |
E17643 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$8.00 |
20221216 |
E17643 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$156.31 |
20221216 |
E17643 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$52.71 |
20221216 |
E17644 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$75.49 |
20221216 |
E17645 |
WALKER, CHERI |
PERS PROP-MAINT/REPAIR VEHICLE |
$532.00 |
20221216 |
E17646 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$88.75 |
20221216 |
E17647 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20221216 |
E17647 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$246.30 |
20221216 |
E17648 |
PRITCHARD, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$45.15 |
20221216 |
E17648 |
PRITCHARD, JERRY |
IN-STATE MEALS/LODGING |
$532.76 |
20221216 |
E17648 |
PRITCHARD, JERRY |
IN-STATE MILEAGE |
$238.71 |
20221216 |
E17649 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$191.15 |
20221216 |
E17650 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$3.00 |
20221216 |
E17650 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$191.95 |
20221216 |
E17651 |
Burns, Larry |
IN-STATE INCIDENTAL EXPENSE |
$105.15 |
20221216 |
E17651 |
Burns, Larry |
IN-STATE MEALS/LODGING |
$525.89 |
20221216 |
E17651 |
Burns, Larry |
IN-STATE MILEAGE |
$444.69 |
20221216 |
E17652 |
LinkedIn Corporation |
ADVERTISEMENT |
$15,388.12 |
20221216 |
E17653 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$13.37 |
20221216 |
E17653 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$433.58 |
20221216 |
E17654 |
Allen, Dylan |
IN-STATE INCIDENTAL EXPENSE |
$6.24 |
20221216 |
E17654 |
Allen, Dylan |
IN-STATE MEALS/LODGING |
$124.52 |
20221216 |
E17655 |
Fredricks, Stephen |
FOOD FOR WARDS OF THE STATE |
$30.95 |
20221216 |
E17656 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$254.96 |
20221216 |
E17657 |
Ayres, Lori |
IN-STATE INCIDENTAL EXPENSE |
$76.35 |
20221216 |
E17657 |
Ayres, Lori |
IN-STATE MEALS/LODGING |
$344.25 |
20221216 |
E17658 |
Werdall, Jeremy |
IN-STATE INCIDENTAL EXPENSE |
$82.15 |
20221216 |
E17658 |
Werdall, Jeremy |
IN-STATE MEALS/LODGING |
$77.20 |
20221216 |
E17658 |
Werdall, Jeremy |
IN-STATE MILEAGE |
$209.84 |
20221216 |
E17659 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$57.28 |
20221216 |
E17659 |
Palmer, George |
IN-STATE MEALS/LODGING |
$283.87 |
20221216 |
E17659 |
Palmer, George |
IN-STATE PUB TRANS FARES |
$25.91 |
20221216 |
E17660 |
Houle, David |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20221216 |
E17660 |
Houle, David |
IN-STATE MEALS/LODGING |
$359.54 |
20221216 |
E17660 |
Houle, David |
IN-STATE MILEAGE |
$86.88 |
20221216 |
E17661 |
Rodriguez, Crystal |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20221216 |
E17661 |
Rodriguez, Crystal |
IN-STATE MEALS/LODGING |
$466.61 |
20221216 |
E17661 |
Rodriguez, Crystal |
IN-STATE MILEAGE |
$325.00 |
20221216 |
E17662 |
Campbell, Bettye |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20221216 |
E17662 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$76.08 |
20221216 |
E17663 |
Mumm, Douglas |
IN-STATE INCIDENTAL EXPENSE |
$10.24 |
20221216 |
E17663 |
Mumm, Douglas |
IN-STATE MEALS/LODGING |
$280.13 |
20221216 |
E17663 |
Mumm, Douglas |
IN-STATE MILEAGE |
$216.25 |
20221216 |
E17664 |
Castillo, Everardo |
IN-STATE INCIDENTAL EXPENSE |
$13.23 |
20221216 |
E17664 |
Castillo, Everardo |
IN-STATE MEALS/LODGING |
$192.67 |
20221216 |
E17664 |
Castillo, Everardo |
IN-STATE MILEAGE |
$205.00 |
20221216 |
E17665 |
King, Janet |
IN-STATE INCIDENTAL EXPENSE |
$41.52 |
20221216 |
E17665 |
King, Janet |
IN-STATE MEALS/LODGING |
$463.54 |
20221216 |
E17665 |
King, Janet |
IN-STATE MILEAGE |
$498.13 |
20221216 |
W3Dec4 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$8,945.85 |
20221216 |
W3Dec5 |
IRS |
MEDICARE TAX |
$125,450.42 |
20221216 |
W3Dec5 |
IRS |
WITHHOLDING TAX |
$349,543.43 |
20221216 |
W3Dec7 |
IRS |
MEDICARE TAX |
$- |
20221216 |
W3Dec8 |
IRS |
MEDICARE TAX |
$(31.02) |
20221216 |
W3Dec8 |
IRS |
WITHHOLDING TAX |
$(216.50) |
20230104 |
507260 |
B& H PHOTO VIDEO |
PERS PROP COMP EQUIP-CONTROL |
$642.32 |
20230104 |
507261 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$126.60 |
20230104 |
507261 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$239.94 |
20230104 |
507262 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$313.38 |
20230104 |
507263 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$33.60 |
20230104 |
507263 |
TEXAS DEPARTMENT OF |
POSTAGE |
$903.83 |
20230104 |
507264 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$174.65 |
20230104 |
507265 |
National Restaurant Assoc. |
TESTING MATERIALS |
$5,466.60 |
20230104 |
507266 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$400.95 |
20230104 |
507267 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$104.80 |
20230104 |
507267 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$48.00 |
20230104 |
E17666 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$159.36 |
20230104 |
E17667 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$24.80 |
20230104 |
E17668 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$30,789.94 |
20230104 |
E17669 |
McGraw-Hill School Education |
SUBSCRIPTIONS & PERIODICALS |
$51.96 |
20230104 |
E17670 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,439.41 |
20230104 |
E17671 |
Williams, Jennifer |
IN-STATE MILEAGE |
$109.94 |
20230104 |
E17672 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$130.43 |
20230104 |
E17673 |
Pearce, Karin |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230104 |
E17673 |
Pearce, Karin |
IN-STATE MEALS/LODGING |
$230.78 |
20230104 |
E17674 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$39.20 |
20230104 |
E17674 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$497.78 |
20230104 |
E17675 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$10.38 |
20230104 |
E17675 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$117.25 |
20230104 |
E17676 |
Garza, Felicia |
IN-STATE INCIDENTAL EXPENSE |
$9.86 |
20230104 |
E17676 |
Garza, Felicia |
IN-STATE MEALS/LODGING |
$136.09 |
20230104 |
E17677 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230104 |
E17677 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$257.14 |
20230104 |
E17677 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$378.75 |
20230104 |
E17678 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$2,920.00 |
20230104 |
E17678 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$1,665.00 |
20230104 |
E17679 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$10,468.75 |
20230104 |
E17680 |
GARDNER, JIM |
FUELS AND LUBRICANTS |
$30.75 |
20230104 |
E17681 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20230104 |
E17681 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$229.10 |
20230104 |
E17682 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20230104 |
E17682 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$149.10 |
20230104 |
E17682 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$145.00 |
20230104 |
E17683 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20230104 |
E17683 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$154.42 |
20230104 |
E17683 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$120.04 |
20230104 |
E17684 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$29.52 |
20230104 |
E17684 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$531.72 |
20230104 |
E17684 |
NORTON, CARRIE |
IN-STATE MILEAGE |
$304.08 |
20230104 |
E17685 |
MYERS, BECKY CHARLENE |
IN-STATE MEALS/LODGING |
$38.57 |
20230104 |
E17686 |
HOPKINS, FRANK |
IN-STATE INCIDENTAL EXPENSE |
$9.86 |
20230104 |
E17686 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$125.35 |
20230104 |
E17687 |
MACON, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230104 |
E17687 |
MACON, MELANIE |
IN-STATE MEALS/LODGING |
$196.00 |
20230104 |
E17688 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$116.55 |
20230104 |
E17689 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20230104 |
E17689 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$132.01 |
20230104 |
E17690 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$24.31 |
20230104 |
E17690 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$324.10 |
20230104 |
E17690 |
CANTU, DANIEL |
IN-STATE MILEAGE |
$54.23 |
20230104 |
E17691 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$16.48 |
20230104 |
E17691 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$299.83 |
20230104 |
E17692 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
20230104 |
E17692 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$619.88 |
20230104 |
E17693 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$7.02 |
20230104 |
E17693 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$407.22 |
20230104 |
E17694 |
VEHSE, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$16.62 |
20230104 |
E17694 |
VEHSE, ANDREA |
IN-STATE MEALS/LODGING |
$252.75 |
20230104 |
E17695 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$32.33 |
20230104 |
E17695 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$484.42 |
20230104 |
E17695 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$217.11 |
20230104 |
E17696 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20230104 |
E17696 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$220.02 |
20230104 |
E17697 |
Brooks, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20230104 |
E17697 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$120.12 |
20230104 |
E17698 |
Davis, Irvin |
IN-STATE INCIDENTAL EXPENSE |
$3.00 |
20230104 |
E17698 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$127.70 |
20230104 |
E17699 |
Lopez, Graciela |
IN-STATE INCIDENTAL EXPENSE |
$25.92 |
20230104 |
E17699 |
Lopez, Graciela |
IN-STATE MEALS/LODGING |
$362.68 |
20230104 |
E17699 |
Lopez, Graciela |
IN-STATE MILEAGE |
$160.00 |
20230104 |
E17700 |
Smiley, Christine |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230104 |
E17700 |
Smiley, Christine |
IN-STATE MEALS/LODGING |
$392.00 |
20230104 |
E17701 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20230104 |
E17701 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$260.26 |
20230104 |
E17702 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$22.95 |
20230104 |
E17702 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$308.10 |
20230104 |
E17702 |
Thacker, Monte |
IN-STATE MILEAGE |
$221.88 |
20230104 |
E17703 |
Cavazos, Mario |
FUELS AND LUBRICANTS |
$175.52 |
20230104 |
E17704 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$25.41 |
20230104 |
E17704 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$156.95 |
20230104 |
E17705 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$165.91 |
20230104 |
E17706 |
Anderson, Todd |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20230104 |
E17706 |
Anderson, Todd |
IN-STATE MILEAGE |
$36.00 |
20230104 |
E17707 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$18.92 |
20230104 |
E17707 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$210.99 |
20230104 |
E17708 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$118.01 |
20230104 |
E17708 |
Palmer, George |
IN-STATE MEALS/LODGING |
$493.27 |
20230104 |
E17709 |
Henderson, Mario |
IN-STATE INCIDENTAL EXPENSE |
$170.29 |
20230104 |
E17709 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$774.60 |
20230104 |
E17709 |
Henderson, Mario |
IN-STATE PUB TRANS FARES |
$389.99 |
20230104 |
E17710 |
Taylor, Gary |
IN-STATE INCIDENTAL EXPENSE |
$85.15 |
20230104 |
E17710 |
Taylor, Gary |
IN-STATE MEALS/LODGING |
$543.38 |
20230104 |
E17711 |
Taylor, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$11.20 |
20230104 |
E17711 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$230.09 |
20230104 |
E17712 |
Taylor, Rachael |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230104 |
E17712 |
Taylor, Rachael |
IN-STATE MEALS/LODGING |
$464.19 |
20230104 |
E17712 |
Taylor, Rachael |
IN-STATE MILEAGE |
$52.50 |
20230104 |
E17713 |
Carnley, Sue |
IN-STATE INCIDENTAL EXPENSE |
$21.44 |
20230104 |
E17713 |
Carnley, Sue |
IN-STATE MEALS/LODGING |
$306.00 |
20230104 |
E17713 |
Carnley, Sue |
IN-STATE MILEAGE |
$157.50 |
20230104 |
E17714 |
Garcia, Edward |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230104 |
E17714 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$482.33 |
20230104 |
E17714 |
Garcia, Edward |
IN-STATE MILEAGE |
$201.25 |
20230104 |
W3Jan1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230104 |
W3Jan1 |
TRS |
TRS |
$446,817.89 |
20230104 |
W3Jan2 |
ERS |
HEALTHCARE INSURANCE |
$239,024.87 |
20230104 |
W3Jan2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$633.00 |
20230110 |
507269 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20230110 |
507270 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$10,987.88 |
20230110 |
507271 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$1,098.91 |
20230110 |
507272 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$1,620.00 |
20230110 |
507272 |
Bursma Electronic Distributing |
PARTS - FURNISHINGS & EQUIP |
$2,410.00 |
20230110 |
507273 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$67.09 |
20230110 |
507274 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$479.43 |
20230110 |
507275 |
Jay O'Day, Inc. |
WAREHOUSE INVENTORY |
$3,074.40 |
20230110 |
507276 |
Jean's Restaurant Supply |
PERS PROP FURNISHINGS & EQUIP |
$821.08 |
20230110 |
507277 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$50.95 |
20230110 |
507278 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$35.16 |
20230110 |
507279 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$5.00 |
20230110 |
507279 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$15.00 |
20230110 |
507280 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$9,165.00 |
20230110 |
E17715 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$180.00 |
20230110 |
E17716 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$205.20 |
20230110 |
E17717 |
GREYSTONE EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
$405.00 |
20230110 |
E17718 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$3,883.02 |
20230110 |
E17719 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$450.77 |
20230110 |
E17720 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$3,274.77 |
20230110 |
E17721 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,427.19 |
20230110 |
E17722 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.55 |
20230110 |
E17722 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$160.76 |
20230110 |
E17723 |
PUNDT, ELIZABETH |
IN-STATE MILEAGE |
$51.13 |
20230110 |
E17724 |
Brown, Quita |
REPRODUCTION & PRINTING SVCS |
$7.60 |
20230110 |
E17725 |
Direct TV |
COMMUNICATION SERVICES |
$17,586.81 |
20230110 |
E17726 |
Bullchase, Inc. |
CONSUMABLE SUPPLIES |
$45.10 |
20230110 |
E17726 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$823.92 |
20230110 |
E17726 |
Bullchase, Inc. |
PARTS - FURNISHINGS & EQUIP |
$2,212.11 |
20230110 |
E17726 |
Bullchase, Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$4,086.85 |
20230110 |
E17727 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$75,000.00 |
20230110 |
E17728 |
Globe Office Products |
PARTS - FURNISHINGS & EQUIP |
$13,465.00 |
20230110 |
E17729 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$145.31 |
20230110 |
E17730 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
20230110 |
E17730 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$532.72 |
20230110 |
E17731 |
TREVINO, CESAR |
OUT-OF-STATE INCIDENTAL EXP |
$274.40 |
20230110 |
E17731 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$960.00 |
20230110 |
E17732 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$40.32 |
20230110 |
E17732 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$933.60 |
20230110 |
E17733 |
GRAY, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$51.72 |
20230110 |
E17733 |
GRAY, ROBERT |
IN-STATE MEALS/LODGING |
$550.34 |
20230110 |
E17734 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$17.53 |
20230110 |
E17734 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$225.00 |
20230110 |
E17735 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$23.82 |
20230110 |
E17735 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$367.37 |
20230110 |
E17735 |
TURNER, CYNTHIA |
PERS PROP-MAINT/REPAIR VEHICLE |
$15.00 |
20230110 |
E17736 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20230110 |
E17736 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$265.20 |
20230110 |
E17737 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$52.90 |
20230110 |
E17737 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$1,015.23 |
20230110 |
E17738 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$3,601.50 |
20230110 |
E17739 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$244.00 |
20230110 |
E17740 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$4,250.88 |
20230110 |
E17741 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230110 |
E17741 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$376.07 |
20230110 |
E17742 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$979.23 |
20230110 |
E17743 |
Grace, Dominqus |
IN-STATE MEALS/LODGING |
$387.00 |
20230110 |
E17744 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
20230110 |
E17744 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$170.00 |
20230110 |
E17744 |
Thompson, Callie |
IN-STATE MILEAGE |
$176.88 |
20230110 |
E17745 |
IT Parts Help LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$109.00 |
20230110 |
E17746 |
Sherry, Martin |
IN-STATE INCIDENTAL EXPENSE |
$26.38 |
20230110 |
E17746 |
Sherry, Martin |
IN-STATE MEALS/LODGING |
$376.82 |
20230112 |
000145 |
Walker County Annex |
FEES AND OTHER CHARGES |
$29.50 |
20230112 |
000146 |
Walker County Annex |
FEES AND OTHER CHARGES |
$22.00 |
20230113 |
E17747 |
Citibank South Dakota |
PCARD PAYABLE |
$37,545.44 |
20230117 |
507281 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$992.78 |
20230117 |
507282 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$386.22 |
20230117 |
507283 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$64,750.00 |
20230117 |
507284 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$34.49 |
20230117 |
507285 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$194.00 |
20230117 |
507286 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
$20.00 |
20230117 |
507287 |
Simba Industries |
WAREHOUSE INVENTORY |
$2,192.62 |
20230117 |
507288 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$195.58 |
20230117 |
507289 |
Rounhouse Corporation |
SUPPLIES/MATERIALS - HARDWARE |
$1,080.00 |
20230117 |
507290 |
Optimum |
COMMUNICATION SERVICES |
$138.41 |
20230117 |
E17748 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$87.60 |
20230117 |
E17749 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$1,199.84 |
20230117 |
E17750 |
SHI Government Solutions, Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$4,514.40 |
20230117 |
E17751 |
JOYNER, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$45.15 |
20230117 |
E17751 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$11.32 |
20230117 |
E17752 |
Craig Professional Services, Inc |
CONSULTANT SERVICES |
$1,875.00 |
20230117 |
E17753 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.60 |
20230117 |
E17753 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$128.93 |
20230117 |
E17754 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230117 |
E17754 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$130.60 |
20230117 |
E17755 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$41.38 |
20230117 |
E17755 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$596.17 |
20230117 |
E17756 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,224.00 |
20230117 |
E17757 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$1,003.68 |
20230117 |
E17758 |
RILEY, JERRY |
IN-STATE MILEAGE |
$60.62 |
20230117 |
E17759 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.46 |
20230117 |
E17759 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$54.22 |
20230117 |
E17759 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$193.75 |
20230117 |
E17760 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$13.90 |
20230117 |
E17760 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$266.06 |
20230117 |
E17761 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$60.00 |
20230117 |
E17761 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$44.38 |
20230117 |
E17762 |
ROBINSON, ROBERT |
IN-STATE MILEAGE |
$59.01 |
20230117 |
E17763 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$147.00 |
20230117 |
E17764 |
MOORE, ERIKA |
RENTAL OF SPACE |
$30.00 |
20230117 |
E17765 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$147.00 |
20230117 |
E17765 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$111.49 |
20230117 |
E17766 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$9.32 |
20230117 |
E17766 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$312.83 |
20230117 |
E17766 |
COPELAND, KATHY |
POSTAGE |
$23.65 |
20230117 |
E17767 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230117 |
E17767 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$128.62 |
20230117 |
E17768 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20230117 |
E17768 |
Koonse, April |
IN-STATE MEALS/LODGING |
$127.85 |
20230117 |
E17769 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
20230117 |
E17769 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$282.27 |
20230117 |
E17770 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$137.20 |
20230117 |
E17771 |
Dutschmann, Wanda |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
20230117 |
E17771 |
Dutschmann, Wanda |
IN-STATE MEALS/LODGING |
$329.29 |
20230117 |
E17771 |
Dutschmann, Wanda |
IN-STATE MILEAGE |
$93.13 |
20230117 |
E17772 |
Gathright, Paul |
OUT-OF-STATE INCIDENTAL EXP |
$106.40 |
20230117 |
E17772 |
Gathright, Paul |
OUT-OF-STATE MEAL/LODGING |
$960.00 |
20230117 |
E17773 |
Kichamu, Penny |
IN-STATE MILEAGE |
$49.00 |
20230117 |
E17774 |
Toffer, Alma |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230117 |
E17774 |
Toffer, Alma |
IN-STATE MEALS/LODGING |
$134.02 |
20230117 |
E17774 |
Toffer, Alma |
IN-STATE MILEAGE |
$125.00 |
20230117 |
E17775 |
Ayres, Lori |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230117 |
E17775 |
Ayres, Lori |
IN-STATE MEALS/LODGING |
$476.34 |
20230117 |
E17775 |
Ayres, Lori |
IN-STATE MILEAGE |
$97.50 |
20230117 |
E17776 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230117 |
E17776 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$146.93 |
20230117 |
E17777 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230117 |
E17777 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$235.32 |
20230117 |
E17777 |
Thompson, Callie |
IN-STATE MILEAGE |
$521.88 |
20230117 |
E17778 |
Reid, Robert |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20230117 |
E17778 |
Reid, Robert |
IN-STATE MEALS/LODGING |
$216.98 |
20230117 |
E17778 |
Reid, Robert |
IN-STATE MILEAGE |
$155.00 |
20230117 |
E17779 |
Peterson, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
20230117 |
E17779 |
Peterson, Jennifer |
IN-STATE MEALS/LODGING |
$485.89 |
20230117 |
E17779 |
Peterson, Jennifer |
IN-STATE MILEAGE |
$150.65 |
20230118 |
E17780 |
Rounhouse |
PARTS - FURNISHINGS & EQUIP |
$330.00 |
20230118 |
E17780 |
Rounhouse |
SUPPLIES/MATERIALS - HARDWARE |
$3,080.00 |
20230124 |
507291 |
B& H PHOTO VIDEO |
PERS PROP COMP EQUIP-CONTROL |
$642.32 |
20230124 |
507292 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$4,940.70 |
20230124 |
507293 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$18.86 |
20230124 |
507294 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$115.92 |
20230124 |
507295 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$2,448.05 |
20230124 |
507296 |
OFFICE DEPOT |
PERS PROP PARTS/COMPUTER EQUIP |
$24.68 |
20230124 |
507297 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$4,343.30 |
20230124 |
507298 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$424.15 |
20230124 |
507299 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$173.60 |
20230124 |
507300 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$3,465.00 |
20230124 |
507301 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$33,581.26 |
20230124 |
507302 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$225.00 |
20230124 |
507303 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$139.00 |
20230124 |
507304 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$450.00 |
20230124 |
507305 |
Zuma Office |
CONSUMABLE SUPPLIES |
$149.90 |
20230124 |
507306 |
TIVA |
REGISTRATION FEE EMPLOYEE TRNG |
$1,490.00 |
20230124 |
E17781 |
DLT SOLUTIONS LLC |
PERS PROP COMPUTER SOFTWARE |
$7,127.89 |
20230124 |
E17782 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$82.63 |
20230124 |
E17783 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$78.31 |
20230124 |
E17784 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$12,435.00 |
20230124 |
E17785 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$454.45 |
20230124 |
E17786 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,338.00 |
20230124 |
E17787 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$89.67 |
20230124 |
E17787 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$467.97 |
20230124 |
E17788 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.37 |
20230124 |
E17788 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$144.92 |
20230124 |
E17789 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$510.00 |
20230124 |
E17790 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$16.53 |
20230124 |
E17790 |
Wilson, Jason |
IN-STATE MILEAGE |
$314.73 |
20230124 |
E17791 |
Roberts, Landon |
IN-STATE MILEAGE |
$179.37 |
20230124 |
E17792 |
Brown, Gary |
IN-STATE INCIDENTAL EXPENSE |
$6.79 |
20230124 |
E17792 |
Brown, Gary |
IN-STATE MEALS/LODGING |
$115.21 |
20230124 |
E17792 |
Brown, Gary |
IN-STATE MILEAGE |
$102.84 |
20230124 |
E17793 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230124 |
E17793 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$280.41 |
20230124 |
E17794 |
North American Technician |
FEES AND OTHER CHARGES |
$144.00 |
20230124 |
E17795 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$28.61 |
20230124 |
E17796 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$1,094.00 |
20230124 |
E17797 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$1,617.00 |
20230124 |
E17798 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20230124 |
E17799 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$79.50 |
20230124 |
E17800 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230124 |
E17800 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$158.80 |
20230124 |
E17801 |
DELEON, MONICA |
CONSUMABLE SUPPLIES |
$21.98 |
20230124 |
E17801 |
DELEON, MONICA |
FOOD FOR WARDS OF THE STATE |
$89.96 |
20230124 |
E17802 |
TAYLOR, BARRY |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20230124 |
E17803 |
MACH, AZURE |
IN-STATE MILEAGE |
$157.00 |
20230124 |
E17804 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230124 |
E17804 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$132.87 |
20230124 |
E17804 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$214.84 |
20230124 |
E17805 |
WILLIAMS, TED |
IN-STATE INCIDENTAL EXPENSE |
$13.50 |
20230124 |
E17805 |
WILLIAMS, TED |
IN-STATE MEALS/LODGING |
$241.77 |
20230124 |
E17805 |
WILLIAMS, TED |
IN-STATE MILEAGE |
$132.50 |
20230124 |
E17806 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$8.00 |
20230124 |
E17806 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$568.12 |
20230124 |
E17807 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$44.20 |
20230124 |
E17807 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$539.61 |
20230124 |
E17808 |
BAEHLER, DAWN |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20230124 |
E17808 |
BAEHLER, DAWN |
IN-STATE MEALS/LODGING |
$359.10 |
20230124 |
E17809 |
BOWLES, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230124 |
E17809 |
BOWLES, ERIKA |
IN-STATE MEALS/LODGING |
$218.92 |
20230124 |
E17809 |
BOWLES, ERIKA |
IN-STATE MILEAGE |
$119.31 |
20230124 |
E17810 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$275.80 |
20230124 |
E17811 |
WILLIAMS, FRANCES K |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230124 |
E17811 |
WILLIAMS, FRANCES K |
IN-STATE MEALS/LODGING |
$506.47 |
20230124 |
E17812 |
FEIST, LADONNA |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230124 |
E17812 |
FEIST, LADONNA |
IN-STATE MEALS/LODGING |
$511.78 |
20230124 |
E17813 |
BRUCE, PATTY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20230124 |
E17813 |
BRUCE, PATTY |
IN-STATE MEALS/LODGING |
$160.08 |
20230124 |
E17814 |
Allison, Kayla |
IN-STATE MILEAGE |
$485.80 |
20230124 |
E17815 |
Green, Kathryn |
IN-STATE INCIDENTAL EXPENSE |
$66.30 |
20230124 |
E17815 |
Green, Kathryn |
IN-STATE MEALS/LODGING |
$302.26 |
20230124 |
E17815 |
Green, Kathryn |
IN-STATE PUB TRANS FARES |
$111.09 |
20230124 |
E17816 |
Lopez, Amy V |
IN-STATE INCIDENTAL EXPENSE |
$45.74 |
20230124 |
E17816 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$78.15 |
20230124 |
E17817 |
Dutschmann, Wanda |
IN-STATE INCIDENTAL EXPENSE |
$31.14 |
20230124 |
E17817 |
Dutschmann, Wanda |
IN-STATE MEALS/LODGING |
$356.78 |
20230124 |
E17818 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$70.10 |
20230124 |
E17819 |
Anderson, Todd |
IN-STATE MEALS/LODGING |
$471.00 |
20230124 |
E17820 |
NADA Scientific, Ltd |
FURNISHING & EQUIPMENT CAPITAL |
$14,095.00 |
20230124 |
E17821 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230124 |
E17821 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$131.70 |
20230124 |
E17822 |
Limmer, Leslie |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
20230124 |
E17822 |
Limmer, Leslie |
IN-STATE MEALS/LODGING |
$391.89 |
20230124 |
E17823 |
Lorenz, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$12.24 |
20230124 |
E17823 |
Lorenz, Jennifer |
IN-STATE MEALS/LODGING |
$240.49 |
20230124 |
E17824 |
Penn, Sarah |
IN-STATE MILEAGE |
$125.11 |
20230124 |
E17825 |
Holloway, Dametra |
IN-STATE INCIDENTAL EXPENSE |
$4.55 |
20230124 |
E17825 |
Holloway, Dametra |
IN-STATE MEALS/LODGING |
$111.69 |
20230124 |
E17826 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$109.07 |
20230124 |
E17826 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$157.49 |
20230124 |
E17826 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$105.51 |
20230124 |
E17827 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$10,742.50 |
20230124 |
E17828 |
Olavarria, Derrick |
IN-STATE MEALS/LODGING |
$180.00 |
20230124 |
E17828 |
Olavarria, Derrick |
IN-STATE MILEAGE |
$216.25 |
20230124 |
E17828 |
Olavarria, Derrick |
PERS PROP-MAINT/REPAIR VEHICLE |
$36.21 |
20230124 |
E17829 |
Bush, Tiffany |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230124 |
E17829 |
Bush, Tiffany |
IN-STATE MEALS/LODGING |
$526.93 |
20230124 |
E17829 |
Bush, Tiffany |
IN-STATE MILEAGE |
$313.75 |
20230125 |
E17830 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20230125 |
E17830 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$18,727.30 |
20230126 |
E17831 |
McLeon, Michael |
OUT-OF-STATE MEAL/LODGING |
$939.00 |
20230126 |
W3Jan5 |
IRS |
MEDICARE TAX |
$95.12 |
20230126 |
W3Jan5 |
IRS |
WITHHOLDING TAX |
$122.76 |
20230126 |
507320 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$702.80 |
20230130 |
507321 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$8,226.01 |
20230130 |
507322 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$256.20 |
20230130 |
507323 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$445.10 |
20230130 |
507324 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$9.60 |
20230130 |
507324 |
TEXAS DEPARTMENT OF |
POSTAGE |
$578.63 |
20230130 |
507325 |
TIBH |
WAREHOUSE INVENTORY |
$451.26 |
20230130 |
507326 |
ULINE INC |
CONSUMABLE SUPPLIES |
$216.95 |
20230130 |
507327 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$19,030.00 |
20230130 |
507328 |
Texas Assoc. of School Boards |
MEMBERSHIP DUES |
$800.00 |
20230130 |
507329 |
Double S Welding |
RENTAL OF FURNISHINGS/EQUIPMT |
$621.00 |
20230130 |
507330 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$605.00 |
20230130 |
507331 |
TIVA |
FEES AND OTHER CHARGES |
$2,000.00 |
20230130 |
E17832 |
The Acceleron Group, LLC |
PURCHASED CONTRACTED SERVICES |
$26,250.00 |
20230130 |
E17833 |
Brodart Co. |
WAREHOUSE INVENTORY |
$122.40 |
20230130 |
E17834 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$169.00 |
20230130 |
E17834 |
CDW GOVERNMENT LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$420.00 |
20230130 |
E17835 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$698.40 |
20230130 |
E17836 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$125.38 |
20230130 |
E17837 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
20230130 |
E17838 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$17,862.40 |
20230130 |
E17839 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$11.81 |
20230130 |
E17839 |
KING, WADE |
IN-STATE MEALS/LODGING |
$141.66 |
20230130 |
E17840 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,508.00 |
20230130 |
E17841 |
Ball Horticultural Company |
PLANTS |
$20.01 |
20230130 |
E17842 |
GALLAGHER, JASON |
IN-STATE MEALS/LODGING |
$146.99 |
20230130 |
E17843 |
Kessel, Hannah |
IN-STATE INCIDENTAL EXPENSE |
$57.97 |
20230130 |
E17843 |
Kessel, Hannah |
IN-STATE MEALS/LODGING |
$511.00 |
20230130 |
E17843 |
Kessel, Hannah |
IN-STATE MILEAGE |
$112.92 |
20230130 |
E17844 |
Molina, Abigail |
IN-STATE INCIDENTAL EXPENSE |
$12.56 |
20230130 |
E17844 |
Molina, Abigail |
IN-STATE MEALS/LODGING |
$131.52 |
20230130 |
E17844 |
Molina, Abigail |
IN-STATE MILEAGE |
$118.77 |
20230130 |
E17845 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$1,460.00 |
20230130 |
E17846 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$241.68 |
20230130 |
E17847 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$8,606.25 |
20230130 |
E17848 |
BRANTLEY, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230130 |
E17848 |
BRANTLEY, RAYMOND |
IN-STATE MEALS/LODGING |
$98.00 |
20230130 |
E17849 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$37.34 |
20230130 |
E17849 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$631.57 |
20230130 |
E17850 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230130 |
E17850 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$159.10 |
20230130 |
E17851 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$60.31 |
20230130 |
E17852 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$26.46 |
20230130 |
E17852 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$380.26 |
20230130 |
E17853 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20230130 |
E17853 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$228.74 |
20230130 |
E17854 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$69.44 |
20230130 |
E17855 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$26.28 |
20230130 |
E17855 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$553.81 |
20230130 |
E17856 |
SPACEK, MILTON |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230130 |
E17856 |
SPACEK, MILTON |
IN-STATE MEALS/LODGING |
$132.89 |
20230130 |
E17856 |
SPACEK, MILTON |
IN-STATE MILEAGE |
$34.58 |
20230130 |
E17857 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$72.70 |
20230130 |
E17858 |
COX, CHARLA |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230130 |
E17858 |
COX, CHARLA |
IN-STATE MEALS/LODGING |
$263.96 |
20230130 |
E17858 |
COX, CHARLA |
IN-STATE MILEAGE |
$34.58 |
20230130 |
E17859 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$61.48 |
20230130 |
E17859 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$757.23 |
20230130 |
E17860 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20230130 |
E17860 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$356.70 |
20230130 |
E17861 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$10.38 |
20230130 |
E17861 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$159.82 |
20230130 |
E17862 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$51.24 |
20230130 |
E17862 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$717.16 |
20230130 |
E17863 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20230130 |
E17863 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$206.19 |
20230130 |
E17864 |
DUNN, RONNIE |
IN-STATE INCIDENTAL EXPENSE |
$5.15 |
20230130 |
E17864 |
DUNN, RONNIE |
IN-STATE MEALS/LODGING |
$94.83 |
20230130 |
E17864 |
DUNN, RONNIE |
IN-STATE MILEAGE |
$34.59 |
20230130 |
E17865 |
JACKSON, MELISSA |
IN-STATE INCIDENTAL EXPENSE |
$23.92 |
20230130 |
E17865 |
JACKSON, MELISSA |
IN-STATE MEALS/LODGING |
$267.92 |
20230130 |
E17866 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$51.89 |
20230130 |
E17867 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$5,480.67 |
20230130 |
E17868 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$24.76 |
20230130 |
E17868 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$373.58 |
20230130 |
E17869 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$60.80 |
20230130 |
E17869 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$408.74 |
20230130 |
E17870 |
Allen, Dylan |
IN-STATE INCIDENTAL EXPENSE |
$8.42 |
20230130 |
E17870 |
Allen, Dylan |
IN-STATE MEALS/LODGING |
$139.50 |
20230130 |
E17871 |
Chiles, Curtis |
IN-STATE MILEAGE |
$42.58 |
20230130 |
E17872 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$529.19 |
20230130 |
E17873 |
Nutter, Mark |
IN-STATE MILEAGE |
$116.60 |
20230130 |
E17874 |
LRP Conferences , LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$880.00 |
20230130 |
E17875 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230130 |
E17875 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$113.07 |
20230130 |
E17876 |
Taylor, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$4.65 |
20230130 |
E17876 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$118.68 |
20230130 |
E17877 |
Harris, Carol |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230130 |
E17877 |
Harris, Carol |
IN-STATE MEALS/LODGING |
$501.75 |
20230130 |
E17877 |
Harris, Carol |
IN-STATE MILEAGE |
$99.56 |
20230131 |
000147 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$49.50 |
20230131 |
507307 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230131 |
507308 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$128.00 |
20230131 |
507309 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$33.00 |
20230131 |
507310 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$517.00 |
20230131 |
507311 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,394.74 |
20230131 |
507312 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$35,411.00 |
20230131 |
507313 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$161.27 |
20230131 |
507314 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$22.00 |
20230131 |
507315 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$145.00 |
20230131 |
507316 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230131 |
507317 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230131 |
507318 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$455.28 |
20230131 |
507319 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$87.00 |
20230131 |
W3Jan3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$9,923.91 |
20230131 |
W3Jan4 |
IRS |
MEDICARE TAX |
$127,416.32 |
20230131 |
W3Jan4 |
IRS |
WITHHOLDING TAX |
$340,230.87 |
20230202 |
W3Feb1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230202 |
W3Feb1 |
TRS |
TRS |
$448,215.00 |
20230202 |
W3Feb2 |
ERS |
HEALTHCARE INSURANCE |
$235,386.67 |
20230202 |
W3Feb2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$633.00 |
20230206 |
E17878 |
Noriz, John |
IN-STATE MEALS/LODGING |
$803.00 |
20230206 |
E17878 |
Noriz, John |
IN-STATE MILEAGE |
$515.49 |
20230206 |
E17879 |
Medina, Lizzeth |
IN-STATE MEALS/LODGING |
$803.00 |
20230206 |
E17879 |
Medina, Lizzeth |
IN-STATE MILEAGE |
$515.49 |
20230207 |
507332 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$11,052.66 |
20230207 |
507333 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$2,589.58 |
20230207 |
507334 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$47.00 |
20230207 |
507335 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$1,154.23 |
20230207 |
507336 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$33.68 |
20230207 |
507337 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$1,044.46 |
20230207 |
507337 |
OFFICE DEPOT |
PERS PROP PARTS/COMPUTER EQUIP |
$69.99 |
20230207 |
507338 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$20.00 |
20230207 |
507339 |
WOODWORKER'S SUPPLY |
CONSUMABLE SUPPLIES |
$152.39 |
20230207 |
507340 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$1,183.99 |
20230207 |
507340 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$1,110.83 |
20230207 |
507341 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$523.95 |
20230207 |
507342 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$2,365.00 |
20230207 |
507343 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$1,440.00 |
20230207 |
507344 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$898.00 |
20230207 |
507345 |
TDLR |
FEES AND OTHER CHARGES |
$50.00 |
20230207 |
507346 |
Zuma Office |
CONSUMABLE SUPPLIES |
$1,790.80 |
20230207 |
507347 |
Courtyard by Marriot |
IN-STATE INCIDENTAL EXPENSE |
$992.16 |
20230207 |
507347 |
Courtyard by Marriot |
IN-STATE MEALS/LODGING |
$7,704.00 |
20230207 |
507347 |
Courtyard by Marriot |
TRAINING EXPENSE OTHER |
$483.12 |
20230207 |
E17880 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$363.00 |
20230207 |
E17880 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$338.00 |
20230207 |
E17881 |
Circle Saw Builders Supply, Inc |
PERS PROP-MAINT & REPAIRS |
$40.92 |
20230207 |
E17882 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$223.62 |
20230207 |
E17883 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$698.40 |
20230207 |
E17884 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$77.56 |
20230207 |
E17885 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$318.72 |
20230207 |
E17885 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$5,380.20 |
20230207 |
E17886 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$2,485.00 |
20230207 |
E17887 |
Davis, Alan |
IN-STATE MEALS/LODGING |
$128.15 |
20230207 |
E17887 |
Davis, Alan |
IN-STATE MILEAGE |
$233.18 |
20230207 |
E17888 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$73.20 |
20230207 |
E17888 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$172.92 |
20230207 |
E17889 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$27.36 |
20230207 |
E17889 |
COLE, ALLISON |
IN-STATE MILEAGE |
$243.66 |
20230207 |
E17890 |
Cox, Christi |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230207 |
E17890 |
Cox, Christi |
IN-STATE MEALS/LODGING |
$263.31 |
20230207 |
E17891 |
Norton, Lana |
IN-STATE MILEAGE |
$119.21 |
20230207 |
E17892 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230207 |
E17892 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$142.91 |
20230207 |
E17893 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$17.17 |
20230207 |
E17893 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$94.11 |
20230207 |
E17893 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$77.92 |
20230207 |
E17893 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$109.52 |
20230207 |
E17893 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$1,081.35 |
20230207 |
E17894 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$190.00 |
20230207 |
E17895 |
Woods, Pequitta |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20230207 |
E17895 |
Woods, Pequitta |
IN-STATE MEALS/LODGING |
$246.02 |
20230207 |
E17896 |
Direct TV |
COMMUNICATION SERVICES |
$18,705.50 |
20230207 |
E17897 |
DeBarthe, Philip |
IN-STATE MEALS/LODGING |
$49.16 |
20230207 |
E17898 |
DOAN, TIFFANY |
IN-STATE MEALS/LODGING |
$94.24 |
20230207 |
E17899 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$16.20 |
20230207 |
E17899 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$132.89 |
20230207 |
E17900 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20230207 |
E17900 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$282.63 |
20230207 |
E17900 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$355.01 |
20230207 |
E17901 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$158.71 |
20230207 |
E17902 |
SMITH, TRINA |
IN-STATE MEALS/LODGING |
$113.09 |
20230207 |
E17903 |
BRASSELL, MARK |
IN-STATE MEALS/LODGING |
$456.00 |
20230207 |
E17904 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$10.56 |
20230207 |
E17904 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$429.75 |
20230207 |
E17905 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$223.12 |
20230207 |
E17906 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$31.14 |
20230207 |
E17906 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$376.92 |
20230207 |
E17906 |
Deckard, Don |
IN-STATE MILEAGE |
$153.27 |
20230207 |
E17907 |
MACON, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
$1.02 |
20230207 |
E17907 |
MACON, MELANIE |
IN-STATE MEALS/LODGING |
$85.93 |
20230207 |
E17907 |
MACON, MELANIE |
IN-STATE MILEAGE |
$139.23 |
20230207 |
E17908 |
CAMPBELL, ANDREW |
IN-STATE MEALS/LODGING |
$294.00 |
20230207 |
E17909 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$50.02 |
20230207 |
E17910 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$1.84 |
20230207 |
E17910 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$155.31 |
20230207 |
E17911 |
ARNOLD, STEVE |
IN-STATE MEALS/LODGING |
$81.79 |
20230207 |
E17912 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230207 |
E17912 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$311.06 |
20230207 |
E17912 |
COPELAND, KATHY |
POSTAGE |
$13.45 |
20230207 |
E17913 |
SHIPP, CARRIE |
IN-STATE MEALS/LODGING |
$114.27 |
20230207 |
E17914 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$84.56 |
20230207 |
E17914 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$374.66 |
20230207 |
E17915 |
WRIGHT, DEBORAH |
IN-STATE MEALS/LODGING |
$49.23 |
20230207 |
E17916 |
RUSHTON, CLAUDE |
IN-STATE MEALS/LODGING |
$75.84 |
20230207 |
E17917 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$111.42 |
20230207 |
E17918 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$5,337.50 |
20230207 |
E17919 |
Ross, Kelly |
IN-STATE MEALS/LODGING |
$116.25 |
20230207 |
E17920 |
Smiley, Christine |
IN-STATE MILEAGE |
$85.05 |
20230207 |
E17921 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230207 |
E17921 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$127.87 |
20230207 |
E17922 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$138.70 |
20230207 |
E17923 |
Hutton, Jeffrey |
IN-STATE MEALS/LODGING |
$108.64 |
20230207 |
E17923 |
Hutton, Jeffrey |
IN-STATE MILEAGE |
$134.16 |
20230207 |
E17924 |
Gregg, Stefanie |
IN-STATE INCIDENTAL EXPENSE |
$65.24 |
20230207 |
E17924 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$228.88 |
20230207 |
E17925 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20230207 |
E17925 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$166.84 |
20230207 |
E17926 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$22.75 |
20230207 |
E17926 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$470.97 |
20230207 |
E17927 |
Pyle, Samantha |
IN-STATE MEALS/LODGING |
$55.40 |
20230207 |
E17928 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$118.20 |
20230207 |
E17929 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$65.70 |
20230207 |
E17930 |
Stars Information Solutions |
MAINT & REPAIR-COMP SOFTWARE |
$732.00 |
20230207 |
E17931 |
LRP Conferences , LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$369.00 |
20230207 |
E17932 |
University of Kentucky Research |
PURCHASED CONTRACTED SERVICES |
$2,900.00 |
20230207 |
E17933 |
Stinnett, Jared |
IN-STATE MEALS/LODGING |
$521.00 |
20230207 |
E17934 |
Grace, Dominqus |
IN-STATE INCIDENTAL EXPENSE |
$42.57 |
20230207 |
E17934 |
Grace, Dominqus |
IN-STATE MEALS/LODGING |
$66.82 |
20230207 |
E17935 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$101.80 |
20230207 |
E17936 |
Hilton Waco |
IN-STATE INCIDENTAL EXPENSE |
$914.10 |
20230207 |
E17936 |
Hilton Waco |
IN-STATE MEALS/LODGING |
$7,062.00 |
20230207 |
E17936 |
Hilton Waco |
RENTAL OF SPACE |
$1,080.00 |
20230207 |
E17937 |
King, Janet |
IN-STATE MILEAGE |
$47.82 |
20230207 |
E17938 |
Harris, Carol |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20230207 |
E17938 |
Harris, Carol |
IN-STATE MEALS/LODGING |
$225.02 |
20230207 |
E17938 |
Harris, Carol |
IN-STATE MILEAGE |
$119.32 |
20230209 |
507348 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$339.28 |
20230209 |
507349 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$843.60 |
20230209 |
507349 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$84.36 |
20230209 |
507350 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$62.91 |
20230209 |
507350 |
OFFICE DEPOT |
FREIGHT/DELIVERY SERVICES |
$9.99 |
20230209 |
507350 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$149.13 |
20230209 |
507351 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$284.04 |
20230209 |
507352 |
4imprint, Inc. |
WAREHOUSE INVENTORY |
$994.68 |
20230209 |
507353 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$354.86 |
20230209 |
507354 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$1,815.00 |
20230209 |
507355 |
Resources Security |
BUILDINGS/MAINTENANCE & REPAIR |
$300.00 |
20230209 |
507356 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$109.00 |
20230209 |
507357 |
Pitt, Paula |
CONSUMABLE SUPPLIES |
$0.02 |
20230209 |
507358 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20230209 |
507359 |
Daddy's |
PERS PROP-MAINT/REPAIR VEHICLE |
$525.99 |
20230209 |
E17939 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$416.88 |
20230209 |
E17940 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER SOFTWARE |
$49,900.00 |
20230209 |
E17941 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$125.52 |
20230209 |
E17941 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$1,086.67 |
20230209 |
E17942 |
GOODHEART-WILLCOX |
TESTING MATERIALS |
$192.90 |
20230209 |
E17943 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$60.30 |
20230209 |
E17944 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$383.70 |
20230209 |
E17945 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$180.00 |
20230209 |
E17946 |
McEwen, Daryl |
IN-STATE MEALS/LODGING |
$78.82 |
20230209 |
E17947 |
Salazar, Baudel |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230209 |
E17947 |
Salazar, Baudel |
IN-STATE MEALS/LODGING |
$240.84 |
20230209 |
E17948 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$12.13 |
20230209 |
E17948 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$174.50 |
20230209 |
E17949 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$660.00 |
20230209 |
E17950 |
Bullchase, Inc. |
PARTS - FURNISHINGS & EQUIP |
$26.00 |
20230209 |
E17951 |
GARCIA, ALFRED |
IN-STATE MILEAGE |
$168.14 |
20230209 |
E17952 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$20.76 |
20230209 |
E17952 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$258.21 |
20230209 |
E17953 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$47.19 |
20230209 |
E17953 |
WINGATE, PHYLLIS |
IN-STATE MILEAGE |
$117.90 |
20230209 |
E17954 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$9.29 |
20230209 |
E17954 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$140.83 |
20230209 |
E17955 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$124.22 |
20230209 |
E17956 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$12.13 |
20230209 |
E17956 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$163.21 |
20230209 |
E17957 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$15.13 |
20230209 |
E17957 |
Palmer, George |
IN-STATE MEALS/LODGING |
$174.00 |
20230209 |
E17957 |
Palmer, George |
IN-STATE MILEAGE |
$203.30 |
20230209 |
507360 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$429.05 |
20230209 |
507361 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$285.00 |
20230214 |
507362 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$4,616.92 |
20230214 |
507362 |
DELL |
PERS PROP PARTS/COMPUTER EQUIP |
$31.79 |
20230214 |
507363 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$530.00 |
20230214 |
507364 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$911.04 |
20230214 |
507365 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$117.00 |
20230214 |
507366 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$124.70 |
20230214 |
507367 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$5.00 |
20230214 |
E17958 |
Cengage Learning |
BOOKS & REFERENCE MATERIALS |
$4,513.61 |
20230214 |
E17959 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$7,490.50 |
20230214 |
E17959 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER EQUIPMENT |
$41,121.70 |
20230214 |
E17959 |
SHI Government Solutions, Inc |
PERS PROP COMP EQUIP-CONTROL |
$22,010.60 |
20230214 |
E17960 |
Richardson, Patsy |
IN-STATE MEALS/LODGING |
$40.88 |
20230214 |
E17961 |
Santana, Lorena |
IN-STATE MEALS/LODGING |
$117.04 |
20230214 |
E17962 |
Caddell, Sherri |
IN-STATE INCIDENTAL EXPENSE |
$70.00 |
20230214 |
E17962 |
Caddell, Sherri |
IN-STATE MILEAGE |
$84.50 |
20230214 |
E17963 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230214 |
E17963 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$113.29 |
20230214 |
E17964 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$81.31 |
20230214 |
E17964 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$717.20 |
20230214 |
E17964 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$26.96 |
20230214 |
E17964 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$72.00 |
20230214 |
E17964 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$73.72 |
20230214 |
E17964 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$572.30 |
20230214 |
E17965 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$414.00 |
20230214 |
E17966 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$37.86 |
20230214 |
E17966 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$666.16 |
20230214 |
E17967 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$94.40 |
20230214 |
E17967 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$218.77 |
20230214 |
E17968 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$63.98 |
20230214 |
E17968 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$363.48 |
20230214 |
E17969 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$124.38 |
20230214 |
E17969 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$915.97 |
20230214 |
E17970 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$87.34 |
20230214 |
E17971 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$10.63 |
20230214 |
E17971 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$152.49 |
20230214 |
E17972 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$9.00 |
20230214 |
E17973 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$31.50 |
20230214 |
E17973 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$340.79 |
20230214 |
E17974 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$58.76 |
20230214 |
E17974 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$954.85 |
20230214 |
E17975 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$122.94 |
20230214 |
E17975 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$886.23 |
20230214 |
E17976 |
FALOKUN, SILAS |
IN-STATE MEALS/LODGING |
$78.01 |
20230214 |
E17977 |
ELIZONDO, ROY |
IN-STATE INCIDENTAL EXPENSE |
$35.05 |
20230214 |
E17977 |
ELIZONDO, ROY |
IN-STATE MEALS/LODGING |
$172.72 |
20230214 |
E17978 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$157.99 |
20230214 |
E17978 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$150.94 |
20230214 |
E17978 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$15.72 |
20230214 |
E17978 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$78.00 |
20230214 |
E17978 |
COPELAND, KATHY |
POSTAGE |
$28.94 |
20230214 |
E17979 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$75.65 |
20230214 |
E17980 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$25.92 |
20230214 |
E17980 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$337.56 |
20230214 |
E17981 |
Nicholes, Danielle |
OUT-OF-STATE PUB TRANS FARES |
$77.40 |
20230214 |
E17981 |
Nicholes, Danielle |
OUT-OF-STATE INCIDENTAL EXP |
$146.23 |
20230214 |
E17981 |
Nicholes, Danielle |
OUT-OF-STATE MEAL/LODGING |
$506.82 |
20230214 |
E17982 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$320.00 |
20230214 |
E17982 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$1,061.36 |
20230214 |
E17983 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20230214 |
E17983 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$520.32 |
20230214 |
E17984 |
O'Gorman, Kelsey |
IN-STATE MEALS/LODGING |
$79.17 |
20230214 |
E17985 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$387.09 |
20230214 |
E17986 |
Stars Information Solutions |
PERS PROP PARTS/COMPUTER EQUIP |
$74.00 |
20230214 |
E17987 |
Dorado, Wendy |
IN-STATE MEALS/LODGING |
$121.07 |
20230214 |
E17987 |
Dorado, Wendy |
IN-STATE MILEAGE |
$325.67 |
20230214 |
E17988 |
Folds, Susan |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230214 |
E17988 |
Folds, Susan |
IN-STATE MEALS/LODGING |
$479.75 |
20230214 |
E17988 |
Folds, Susan |
IN-STATE MILEAGE |
$295.01 |
20230215 |
E17989 |
Citibank South Dakota |
PCARD PAYABLE |
$35,056.52 |
20230215 |
E17990 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$265.00 |
20230215 |
E17991 |
Anchoring Hopes Wellness |
PURCHASED CONTRACTED SERVICES |
$14,999.99 |
20230215 |
507368 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$14,490.07 |
20230221 |
507369 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$518.94 |
20230221 |
507370 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20230221 |
507371 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$138.60 |
20230221 |
507372 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$115.04 |
20230221 |
507372 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$11.64 |
20230221 |
507373 |
TIBH |
WAREHOUSE INVENTORY |
$581.53 |
20230221 |
507374 |
WOODWORKER'S SUPPLY |
CONSUMABLE SUPPLIES |
$12.50 |
20230221 |
507375 |
4imprint, Inc. |
FEES AND OTHER CHARGES |
$49.50 |
20230221 |
507375 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$51.55 |
20230221 |
507375 |
4imprint, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$1,010.25 |
20230221 |
507376 |
Prison Store |
WAREHOUSE INVENTORY |
$4,104.36 |
20230221 |
507377 |
Ink Toner Store |
CONSUMABLE SUPPLIES |
$25.90 |
20230221 |
507378 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,194.48 |
20230221 |
507379 |
TX COUNCIL OF ADMIN. OF |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20230221 |
507380 |
Marianna |
CONSUMABLE SUPPLIES |
$97.91 |
20230221 |
507381 |
Texas Educational |
REGISTRATION FEE EMPLOYEE TRNG |
$295.00 |
20230221 |
507382 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$364.00 |
20230221 |
507383 |
Texas Shred Solutions, LLC |
PURCHASED CONTRACTED SERVICES |
$1,620.00 |
20230221 |
507384 |
Optimum |
COMMUNICATION SERVICES |
$138.41 |
20230221 |
507385 |
Grant Management USA |
REGISTRATION FEE EMPLOYEE TRNG |
$495.00 |
20230221 |
E17992 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$92.64 |
20230221 |
E17993 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$31.50 |
20230221 |
E17993 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$353.09 |
20230221 |
E17994 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$442.80 |
20230221 |
E17995 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$832.37 |
20230221 |
E17995 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$9,127.07 |
20230221 |
E17996 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,780.88 |
20230221 |
E17997 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$98.96 |
20230221 |
E17998 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20230221 |
E17999 |
KING, WADE |
IN-STATE MEALS/LODGING |
$122.63 |
20230221 |
E18000 |
DRC/CTB |
TABE TESTING MATERIALS |
$458.65 |
20230221 |
E18001 |
ShopBot Tools, Inc |
PARTS - FURNISHINGS & EQUIP |
$1,199.06 |
20230221 |
E18001 |
ShopBot Tools, Inc |
SUPPLIES/MATERIALS - HARDWARE |
$40.14 |
20230221 |
E18002 |
Escobedo, Jeremy |
IN-STATE MILEAGE |
$61.18 |
20230221 |
E18003 |
Ibanez, Joel |
IN-STATE MEALS/LODGING |
$332.00 |
20230221 |
E18004 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$377.43 |
20230221 |
E18005 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$71.03 |
20230221 |
E18005 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$59.61 |
20230221 |
E18005 |
Vermedahl, Lindsay |
REGISTRATION FEE EMPLOYEE TRNG |
$75.00 |
20230221 |
E18006 |
Brown, Quita |
FUELS AND LUBRICANTS |
$16.02 |
20230221 |
E18007 |
Sam Pack's Five Star Ford |
FEES AND OTHER CHARGES |
$400.00 |
20230221 |
E18007 |
Sam Pack's Five Star Ford |
PASSENGER CARS CAPITAL |
$160,733.68 |
20230221 |
E18008 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$8,450.00 |
20230221 |
E18009 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$30.18 |
20230221 |
E18009 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$590.34 |
20230221 |
E18010 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$210.26 |
20230221 |
E18011 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$22.54 |
20230221 |
E18011 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$240.78 |
20230221 |
E18012 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$5.79 |
20230221 |
E18012 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$48.63 |
20230221 |
E18013 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230221 |
E18013 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$122.03 |
20230221 |
E18014 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$39.66 |
20230221 |
E18014 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,112.47 |
20230221 |
E18015 |
COULLIETTE, DEBRA UNKEL |
IN-STATE MEALS/LODGING |
$50.14 |
20230221 |
E18016 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$109.00 |
20230221 |
E18017 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$35.68 |
20230221 |
E18017 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$453.54 |
20230221 |
E18018 |
GARCIA, MARY |
IN-STATE INCIDENTAL EXPENSE |
$17.15 |
20230221 |
E18018 |
GARCIA, MARY |
IN-STATE MEALS/LODGING |
$322.29 |
20230221 |
E18018 |
GARCIA, MARY |
IN-STATE MILEAGE |
$330.78 |
20230221 |
E18019 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$58.04 |
20230221 |
E18019 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$244.02 |
20230221 |
E18019 |
Sawnick, Kevin |
IN-STATE PUB TRANS FARES |
$94.07 |
20230221 |
E18020 |
Mejorado, Elsa |
IN-STATE MEALS/LODGING |
$332.00 |
20230221 |
E18021 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$12.13 |
20230221 |
E18021 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$138.00 |
20230221 |
E18022 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$23.67 |
20230221 |
E18022 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$142.03 |
20230221 |
E18023 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$4.90 |
20230221 |
E18023 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$139.12 |
20230221 |
E18024 |
Delgado, Laura |
IN-STATE MEALS/LODGING |
$332.00 |
20230221 |
E18024 |
Delgado, Laura |
IN-STATE MILEAGE |
$112.14 |
20230221 |
E18025 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$41.73 |
20230221 |
E18025 |
Thacker, Monte |
IN-STATE MILEAGE |
$275.76 |
20230221 |
E18026 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$509.28 |
20230221 |
E18027 |
Ibarra, Estela |
FOOD FOR WARDS OF THE STATE |
$50.20 |
20230221 |
E18028 |
Keaster, Ashley |
RENTAL OF SPACE |
$560.00 |
20230221 |
E18029 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$99.03 |
20230221 |
E18029 |
Salazar, Christel |
IN-STATE MILEAGE |
$174.27 |
20230221 |
E18030 |
Harris, LaCresia |
IN-STATE MEALS/LODGING |
$84.41 |
20230221 |
E18030 |
Harris, LaCresia |
IN-STATE MILEAGE |
$235.80 |
20230221 |
E18031 |
Gaffney, Jana |
IN-STATE MILEAGE |
$51.58 |
20230221 |
E18032 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$81.64 |
20230221 |
E18032 |
Desmond, Maribel |
IN-STATE MILEAGE |
$286.24 |
20230221 |
E18033 |
Owens, Cameron |
IN-STATE INCIDENTAL EXPENSE |
$89.67 |
20230221 |
E18033 |
Owens, Cameron |
IN-STATE MEALS/LODGING |
$552.75 |
20230221 |
E18034 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$29,167.00 |
20230221 |
E18035 |
Griffin, Valarie |
IN-STATE MILEAGE |
$115.83 |
20230221 |
E18036 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$65.69 |
20230221 |
E18037 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$19.72 |
20230221 |
E18037 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$260.77 |
20230221 |
E18038 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$61.72 |
20230221 |
E18038 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$236.13 |
20230221 |
E18038 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$161.30 |
20230221 |
E18039 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$4,965.00 |
20230221 |
E18040 |
Reyna, Sonya |
IN-STATE MEALS/LODGING |
$509.62 |
20230221 |
E18040 |
Reyna, Sonya |
IN-STATE MILEAGE |
$193.23 |
20230222 |
E18041 |
TCG Administrators |
FEES AND OTHER CHARGES |
$72.00 |
20230222 |
E18041 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$19,442.30 |
20230224 |
000149 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$13,480.21 |
20230227 |
507399 |
AT & T |
PERSONAL PROP TELECOMM EQUIP |
$5,415.00 |
20230227 |
507400 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$2,030.98 |
20230227 |
507401 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$527.71 |
20230227 |
507402 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$1,464.73 |
20230227 |
507403 |
LEE JUNIOR COLLEGE |
CHEMICALS AND GASES |
$3,427.24 |
20230227 |
507404 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$492.48 |
20230227 |
507404 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$5,184.00 |
20230227 |
507405 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$91.37 |
20230227 |
507406 |
PEARSON EDUCATION |
SUBSCRIPTIONS & PERIODICALS |
$450.00 |
20230227 |
507407 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,082.95 |
20230227 |
507408 |
TIBH |
WAREHOUSE INVENTORY |
$370.39 |
20230227 |
507409 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$2,771.56 |
20230227 |
507410 |
Herff Jones |
CONSUMABLE SUPPLIES |
$43.02 |
20230227 |
507410 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20230227 |
507411 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$3,025.00 |
20230227 |
507412 |
Marianna |
PERS PROP FURNISHINGS & EQUIP |
$2,438.45 |
20230227 |
507413 |
Texas Educational |
REGISTRATION FEE EMPLOYEE TRNG |
$295.00 |
20230227 |
507414 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$82.00 |
20230227 |
507415 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20230227 |
507416 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$450.00 |
20230227 |
507417 |
CTBOOK Holdings LLC |
BOOKS & REFERENCE MATERIALS |
$335.00 |
20230227 |
E18042 |
Aztec Software Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$11,313.52 |
20230227 |
E18042 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$1,931.47 |
20230227 |
E18042 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$4,138.20 |
20230227 |
E18043 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$2,390.00 |
20230227 |
E18044 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$2,412.19 |
20230227 |
E18045 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$10,710.00 |
20230227 |
E18046 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$6,156.24 |
20230227 |
E18047 |
PRAIRIE VIEW A & M |
ADVERTISEMENT |
$250.00 |
20230227 |
E18048 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
20230227 |
E18049 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$82.77 |
20230227 |
E18049 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$629.40 |
20230227 |
E18050 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$1,896.21 |
20230227 |
E18051 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$19,364.78 |
20230227 |
E18052 |
Wilson, Jason |
IN-STATE MILEAGE |
$197.16 |
20230227 |
E18053 |
Tenny, Nathan |
IN-STATE INCIDENTAL EXPENSE |
$16.83 |
20230227 |
E18053 |
Tenny, Nathan |
IN-STATE MEALS/LODGING |
$188.02 |
20230227 |
E18054 |
Caddell, Sherri |
IN-STATE MILEAGE |
$241.89 |
20230227 |
E18055 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230227 |
E18055 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$253.46 |
20230227 |
E18056 |
North American Technician |
FEES AND OTHER CHARGES |
$108.00 |
20230227 |
E18057 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$456.00 |
20230227 |
E18058 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,272.00 |
20230227 |
E18059 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$12.13 |
20230227 |
E18059 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$138.00 |
20230227 |
E18060 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$4.36 |
20230227 |
E18060 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$381.13 |
20230227 |
E18061 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$61.94 |
20230227 |
E18062 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$11.27 |
20230227 |
E18062 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$256.38 |
20230227 |
E18063 |
WATTS, TED |
OUT-OF-STATE PUB TRANS FARES |
$110.00 |
20230227 |
E18063 |
WATTS, TED |
OUT-OF-STATE INCIDENTAL EXP |
$98.72 |
20230227 |
E18063 |
WATTS, TED |
OUT-OF-STATE MEAL/LODGING |
$488.53 |
20230227 |
E18064 |
OWENS, JOHN |
IN-STATE MEALS/LODGING |
$90.43 |
20230227 |
E18064 |
OWENS, JOHN |
IN-STATE PUB TRANS FARES |
$106.30 |
20230227 |
E18065 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$66.73 |
20230227 |
E18065 |
WARD, LUKE |
IN-STATE MILEAGE |
$39.30 |
20230227 |
E18066 |
ROCHA, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$16.83 |
20230227 |
E18066 |
ROCHA, MICHAEL |
IN-STATE MEALS/LODGING |
$188.18 |
20230227 |
E18067 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230227 |
E18067 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$162.42 |
20230227 |
E18068 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$51.57 |
20230227 |
E18068 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$806.12 |
20230227 |
E18069 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$298.68 |
20230227 |
E18069 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$262.66 |
20230227 |
E18070 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$81.22 |
20230227 |
E18071 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$33.81 |
20230227 |
E18071 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$420.44 |
20230227 |
E18071 |
OLIVAREZ, LAURIE |
IN-STATE MILEAGE |
$73.36 |
20230227 |
E18071 |
OLIVAREZ, LAURIE |
IN-STATE PUB TRANS FARES |
$157.08 |
20230227 |
E18072 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230227 |
E18072 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$152.58 |
20230227 |
E18073 |
SMITH, WILLIAM J. |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230227 |
E18073 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$377.68 |
20230227 |
E18074 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$102.33 |
20230227 |
E18075 |
Morgan, Kimberly |
IN-STATE MILEAGE |
$36.03 |
20230227 |
E18076 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$178.99 |
20230227 |
E18077 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$17.10 |
20230227 |
E18077 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$293.98 |
20230227 |
E18078 |
Chiles, Curtis |
IN-STATE MILEAGE |
$68.00 |
20230227 |
E18079 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$70.10 |
20230227 |
E18079 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$276.14 |
20230227 |
E18080 |
Hendrix, Amy |
IN-STATE MILEAGE |
$81.22 |
20230227 |
E18081 |
Savvas Learning Company LLC |
BOOKS & REFERENCE MATERIALS |
$8,164.08 |
20230227 |
E18082 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$45.32 |
20230227 |
E18083 |
Fox Press LLC |
REPRODUCTION & PRINTING SVCS |
$2,081.65 |
20230228 |
000148 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$51.00 |
20230228 |
507386 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230228 |
507387 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$128.00 |
20230228 |
507388 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$33.00 |
20230228 |
507389 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$517.00 |
20230228 |
507390 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,394.79 |
20230228 |
507391 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$35,241.00 |
20230228 |
507392 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$123.87 |
20230228 |
507393 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$22.00 |
20230228 |
507394 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$145.00 |
20230228 |
507395 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230228 |
507396 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230228 |
507397 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$444.44 |
20230228 |
507398 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$85.00 |
20230228 |
W3Feb3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$10,794.96 |
20230228 |
W3Feb4 |
IRS |
MEDICARE TAX |
$123,138.54 |
20230228 |
W3Feb4 |
IRS |
WITHHOLDING TAX |
$319,671.52 |
20230301 |
000150 |
Walker County Annex |
FEES AND OTHER CHARGES |
$37.00 |
20230302 |
W3Mar1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230302 |
W3Mar1 |
TRS |
TRS |
$436,510.55 |
20230302 |
W3Mar2 |
ERS |
HEALTHCARE INSURANCE |
$234,306.11 |
20230302 |
W3Mar2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$633.00 |
20230303 |
W3Mar3 |
ERS |
HEALTHCARE INSURANCE |
$- |
20230303 |
W3Mar4 |
IRS |
MEDICARE TAX |
$(34.48) |
20230303 |
W3Mar4 |
IRS |
WITHHOLDING TAX |
$(160.29) |
20230306 |
000151 |
Walker County Annex |
FEES AND OTHER CHARGES |
$50.25 |
20230307 |
000152 |
Walker County Annex |
FEES AND OTHER CHARGES |
$50.25 |
20230307 |
507418 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$472.44 |
20230307 |
507419 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$12,882.93 |
20230307 |
507420 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$14,366.77 |
20230307 |
507421 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$519.80 |
20230307 |
507422 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$106.96 |
20230307 |
507423 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20230307 |
507424 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$2,212.50 |
20230307 |
507424 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$187.60 |
20230307 |
507425 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP |
$387.98 |
20230307 |
507426 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$404.90 |
20230307 |
507426 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$84.30 |
20230307 |
507427 |
PEARSON EDUCATION |
FREIGHT/DELIVERY SERVICES |
$311.04 |
20230307 |
507427 |
PEARSON EDUCATION |
TESTING MATERIALS |
$7,776.00 |
20230307 |
507428 |
TIBH |
WAREHOUSE INVENTORY |
$224.76 |
20230307 |
507429 |
ULINE INC |
SUPPLIES/MATERIALS - HARDWARE |
$638.30 |
20230307 |
507430 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$488.80 |
20230307 |
507431 |
South Central Supply LLC |
PARTS - FURNISHINGS & EQUIP |
$429.08 |
20230307 |
507432 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$347.20 |
20230307 |
507433 |
Double S Welding |
FEES AND OTHER CHARGES |
$5.00 |
20230307 |
507433 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$25.00 |
20230307 |
507433 |
Double S Welding |
CHEMICALS AND GASES |
$251.60 |
20230307 |
507433 |
Double S Welding |
SUPPLIES/MATERIALS - HARDWARE |
$667.60 |
20230307 |
507434 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$2,420.00 |
20230307 |
507435 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$1,226.00 |
20230307 |
507436 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$142.00 |
20230307 |
507437 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$540.00 |
20230307 |
507438 |
TDLR |
FEES AND OTHER CHARGES |
$50.00 |
20230307 |
507439 |
Zuma Office |
CONSUMABLE SUPPLIES |
$139.30 |
20230307 |
507440 |
The Aquaponics Association |
FEES AND OTHER CHARGES |
$1,320.00 |
20230307 |
E18084 |
CDW GOVERNMENT LLC |
PERS PROP COMP EQUIP-CONTROL |
$1,920.00 |
20230307 |
E18085 |
LEE JUNIOR COLLEGE |
TESTING MATERIALS |
$750.00 |
20230307 |
E18086 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$51.85 |
20230307 |
E18087 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$4,395.00 |
20230307 |
E18088 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,236.62 |
20230307 |
E18089 |
SHI Government Solutions, Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$6,574.40 |
20230307 |
E18090 |
XANTE CORPORATION |
CONSUMABLE SUPPLIES |
$199.35 |
20230307 |
E18091 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$1,380.00 |
20230307 |
E18092 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$469.18 |
20230307 |
E18093 |
Cox, Christi |
IN-STATE MILEAGE |
$51.61 |
20230307 |
E18094 |
NOBLE, DENNIS |
IN-STATE MEALS/LODGING |
$57.69 |
20230307 |
E18095 |
Caddell, Sherri |
IN-STATE MILEAGE |
$165.13 |
20230307 |
E18096 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230307 |
E18096 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$105.96 |
20230307 |
E18097 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$38.00 |
20230307 |
E18097 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$372.17 |
20230307 |
E18098 |
North American Technician |
FEES AND OTHER CHARGES |
$252.00 |
20230307 |
E18099 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$43.53 |
20230307 |
E18099 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$347.88 |
20230307 |
E18099 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$49.80 |
20230307 |
E18100 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$35.34 |
20230307 |
E18101 |
Kessel, Hannah |
IN-STATE MILEAGE |
$50.03 |
20230307 |
E18102 |
CEV Multimedia, Ltd. |
TESTING MATERIALS |
$1,500.00 |
20230307 |
E18103 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$928.00 |
20230307 |
E18104 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$2,685.84 |
20230307 |
E18105 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$232.41 |
20230307 |
E18106 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$31.50 |
20230307 |
E18106 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$338.57 |
20230307 |
E18107 |
PRICE, MONICA |
FUELS AND LUBRICANTS |
$10.00 |
20230307 |
E18108 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$58.11 |
20230307 |
E18108 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$756.60 |
20230307 |
E18109 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230307 |
E18109 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$532.22 |
20230307 |
E18110 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$143.12 |
20230307 |
E18110 |
NORTON, CARRIE |
IN-STATE MILEAGE |
$221.52 |
20230307 |
E18111 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$57.60 |
20230307 |
E18111 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$384.00 |
20230307 |
E18112 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$139.64 |
20230307 |
E18113 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$31.50 |
20230307 |
E18113 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$463.02 |
20230307 |
E18114 |
CAMPBELL, ANDREW |
IN-STATE MEALS/LODGING |
$119.28 |
20230307 |
E18114 |
CAMPBELL, ANDREW |
SUPPLIES/MATERIALS - HARDWARE |
$20.58 |
20230307 |
E18115 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
$112.36 |
20230307 |
E18116 |
GREENWOOD, MAEGAN |
IN-STATE MEALS/LODGING |
$69.58 |
20230307 |
E18117 |
ROGERS, CHERYL |
IN-STATE MEALS/LODGING |
$100.78 |
20230307 |
E18118 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$62.88 |
20230307 |
E18118 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$665.96 |
20230307 |
E18119 |
BAKER, BRANNAN |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230307 |
E18119 |
BAKER, BRANNAN |
IN-STATE MEALS/LODGING |
$354.51 |
20230307 |
E18120 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$31.53 |
20230307 |
E18120 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$369.62 |
20230307 |
E18121 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$12.01 |
20230307 |
E18121 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$163.31 |
20230307 |
E18122 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230307 |
E18122 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$436.65 |
20230307 |
E18123 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$15.18 |
20230307 |
E18123 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$270.07 |
20230307 |
E18124 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$26.49 |
20230307 |
E18124 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$434.05 |
20230307 |
E18125 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
$75.17 |
20230307 |
E18126 |
OWEN, MICHELLE |
CONSUMABLE SUPPLIES |
$22.31 |
20230307 |
E18127 |
URBAN, EILEEN |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230307 |
E18127 |
URBAN, EILEEN |
IN-STATE MEALS/LODGING |
$243.70 |
20230307 |
E18127 |
URBAN, EILEEN |
IN-STATE MILEAGE |
$408.72 |
20230307 |
E18128 |
Looney, Paul |
FUELS AND LUBRICANTS |
$20.00 |
20230307 |
E18129 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$15.26 |
20230307 |
E18129 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$279.40 |
20230307 |
E18130 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$18.35 |
20230307 |
E18130 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$292.28 |
20230307 |
E18131 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$5,659.50 |
20230307 |
E18132 |
Fredricks, Stephen |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230307 |
E18132 |
Fredricks, Stephen |
IN-STATE MEALS/LODGING |
$409.52 |
20230307 |
E18133 |
Meltwater News US Inc |
COMMUNICATION SERVICES |
$5,776.00 |
20230307 |
E18134 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$138.60 |
20230307 |
E18135 |
Delgado, Laura |
IN-STATE MILEAGE |
$93.03 |
20230307 |
E18136 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$506.47 |
20230307 |
E18137 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$31.50 |
20230307 |
E18137 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$353.74 |
20230307 |
E18138 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$18.69 |
20230307 |
E18138 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$328.45 |
20230307 |
E18139 |
Gaffney, Jana |
IN-STATE MILEAGE |
$56.50 |
20230307 |
E18140 |
Stinnett, Jared |
IN-STATE MILEAGE |
$80.40 |
20230307 |
E18141 |
American College of Sports |
REGISTRATION FEE EMPLOYEE TRNG |
$518.00 |
20230307 |
E18142 |
Koonce, Ashley |
OUT-OF-STATE PUB TRANS FARES |
$36.99 |
20230307 |
E18142 |
Koonce, Ashley |
OUT-OF-STATE INCIDENTAL EXP |
$95.05 |
20230307 |
E18142 |
Koonce, Ashley |
OUT-OF-STATE MEAL/LODGING |
$547.11 |
20230307 |
E18143 |
Newman, Christopher |
IN-STATE MEALS/LODGING |
$387.32 |
20230307 |
E18144 |
Davis, Silvania |
IN-STATE INCIDENTAL EXPENSE |
$14.08 |
20230307 |
E18144 |
Davis, Silvania |
IN-STATE MEALS/LODGING |
$531.31 |
20230307 |
E18144 |
Davis, Silvania |
IN-STATE MILEAGE |
$83.84 |
20230310 |
507441 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$336.34 |
20230310 |
507442 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$8,127.53 |
20230310 |
507443 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$110.51 |
20230310 |
507444 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$2,568.30 |
20230310 |
507445 |
J J Keller & Associates, Inc |
PERS PROP FURNISHINGS & EQUIP |
$300.50 |
20230310 |
507446 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$1,255.41 |
20230310 |
507446 |
ULINE INC |
PARTS - FURNISHINGS & EQUIP |
$44.00 |
20230310 |
507447 |
4imprint, Inc. |
FEES AND OTHER CHARGES |
$45.00 |
20230310 |
507447 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$132.19 |
20230310 |
507447 |
4imprint, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$2,508.97 |
20230310 |
507448 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$374.95 |
20230310 |
507449 |
Double S Welding |
FEES AND OTHER CHARGES |
$2.00 |
20230310 |
507449 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$25.00 |
20230310 |
507449 |
Double S Welding |
PERS PROP FURNISHINGS & EQUIP |
$1,424.00 |
20230310 |
507450 |
Texas Nursery & Landscape |
BOOKS & REFERENCE MATERIALS |
$540.00 |
20230310 |
507450 |
Texas Nursery & Landscape |
FREIGHT/DELIVERY SERVICES |
$37.00 |
20230310 |
507451 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$315.00 |
20230310 |
507452 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$171.40 |
20230310 |
507453 |
Bryan BSG Partnership, LLC |
RENTAL OF SPACE |
$732.00 |
20230310 |
507454 |
Positive Promotions |
CONSUMABLE SUPPLIES |
$210.95 |
20230310 |
507454 |
Positive Promotions |
FEES AND OTHER CHARGES |
$30.00 |
20230310 |
E18145 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$686.88 |
20230310 |
E18146 |
CDW GOVERNMENT LLC |
PERS PROP FURNISHINGS & EQUIP |
$1,390.00 |
20230310 |
E18146 |
CDW GOVERNMENT LLC |
PERS PROP COMP EQUIP-CONTROL |
$1,977.00 |
20230310 |
E18147 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,106.08 |
20230310 |
E18148 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20230310 |
E18149 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.51 |
20230310 |
E18149 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$158.71 |
20230310 |
E18150 |
Craig Professional Services, Inc |
CONSULTANT SERVICES |
$910.00 |
20230310 |
E18151 |
FULENWIDER, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$73.17 |
20230310 |
E18151 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$420.00 |
20230310 |
E18152 |
MYERS, CAROLYN |
IN-STATE MILEAGE |
$205.16 |
20230310 |
E18153 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230310 |
E18153 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$130.06 |
20230310 |
E18154 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$65.00 |
20230310 |
E18155 |
Direct TV |
COMMUNICATION SERVICES |
$19,132.13 |
20230310 |
E18156 |
Bullchase, Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$15.80 |
20230310 |
E18157 |
Globe Office Products |
WAREHOUSE INVENTORY |
$1,079.28 |
20230310 |
E18158 |
WALKER, CHERI |
PERS PROP-MAINT/REPAIR VEHICLE |
$70.98 |
20230310 |
E18159 |
HARE, BILLY |
IN-STATE MEALS/LODGING |
$383.04 |
20230310 |
E18159 |
HARE, BILLY |
IN-STATE MILEAGE |
$81.22 |
20230310 |
E18160 |
WINGATE, PHYLLIS |
IN-STATE MILEAGE |
$58.95 |
20230310 |
E18161 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$31.24 |
20230310 |
E18161 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$45.60 |
20230310 |
E18162 |
COPELAND, KATHY |
PERS PROP-MAINT/REPAIR VEHICLE |
$15.00 |
20230310 |
E18163 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$78.42 |
20230310 |
E18163 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$518.87 |
20230310 |
E18164 |
McLain, Sabrina |
IN-STATE INCIDENTAL EXPENSE |
$48.78 |
20230310 |
E18164 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$280.00 |
20230310 |
E18165 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$6.70 |
20230310 |
E18165 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$149.55 |
20230310 |
E18166 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$63.73 |
20230310 |
E18167 |
Chiles, Curtis |
IN-STATE INCIDENTAL EXPENSE |
$73.17 |
20230310 |
E18167 |
Chiles, Curtis |
IN-STATE MEALS/LODGING |
$420.00 |
20230310 |
E18168 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$5,221.20 |
20230310 |
E18168 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$268.16 |
20230310 |
E18169 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$73.17 |
20230310 |
E18169 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$420.00 |
20230310 |
E18170 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$8.51 |
20230310 |
E18170 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$145.46 |
20230310 |
E18171 |
ServerSupply |
PERS PROP PARTS/COMPUTER EQUIP |
$4,116.00 |
20230310 |
E18172 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$113.64 |
20230310 |
E18172 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$211.02 |
20230310 |
E18173 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$4,525.00 |
20230310 |
E18174 |
Fisher, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$28.97 |
20230310 |
E18174 |
Fisher, Rebecca |
IN-STATE MEALS/LODGING |
$456.35 |
20230310 |
E18174 |
Fisher, Rebecca |
IN-STATE MILEAGE |
$41.92 |
20230310 |
E18175 |
Lancaster, Cindy |
IN-STATE INCIDENTAL EXPENSE |
$34.21 |
20230310 |
E18175 |
Lancaster, Cindy |
IN-STATE MEALS/LODGING |
$700.94 |
20230310 |
E18175 |
Lancaster, Cindy |
IN-STATE MILEAGE |
$174.89 |
20230321 |
507455 |
B& H PHOTO VIDEO |
PERS PROP COMPUTER EQUIPMENT |
$989.97 |
20230321 |
507455 |
B& H PHOTO VIDEO |
PERS PROP COMP EQUIP-CONTROL |
$1,649.97 |
20230321 |
507456 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$13,094.61 |
20230321 |
507457 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$97.55 |
20230321 |
507458 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$448.15 |
20230321 |
507458 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$374.49 |
20230321 |
507459 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$126.90 |
20230321 |
507460 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$18,896.50 |
20230321 |
507461 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$776.50 |
20230321 |
507462 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$66.00 |
20230321 |
507463 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$52.70 |
20230321 |
507464 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$348.00 |
20230321 |
507465 |
Optimum |
COMMUNICATION SERVICES |
$138.41 |
20230321 |
E18176 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$25.24 |
20230321 |
E18177 |
GOPHER SPORT |
FREIGHT/DELIVERY SERVICES |
$114.32 |
20230321 |
E18177 |
GOPHER SPORT |
PARTS - FURNISHINGS & EQUIP |
$1,429.00 |
20230321 |
E18178 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,698.50 |
20230321 |
E18179 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$1,170.00 |
20230321 |
E18180 |
WOODWORKER'S SUPPLY |
CONSUMABLE SUPPLIES |
$29.54 |
20230321 |
E18181 |
XEROX CORPORATION |
FEES AND OTHER CHARGES |
$489.23 |
20230321 |
E18181 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$390.77 |
20230321 |
E18182 |
Davis, Alan |
IN-STATE INCIDENTAL EXPENSE |
$19.22 |
20230321 |
E18182 |
Davis, Alan |
IN-STATE MEALS/LODGING |
$316.61 |
20230321 |
E18182 |
Davis, Alan |
IN-STATE MILEAGE |
$233.18 |
20230321 |
E18183 |
Cassity, Darlyn |
IN-STATE MILEAGE |
$175.54 |
20230321 |
E18184 |
McEwen, Daryl |
IN-STATE MILEAGE |
$107.42 |
20230321 |
E18185 |
COLE, ALLISON |
IN-STATE MILEAGE |
$183.40 |
20230321 |
E18186 |
McIntyre, Alisa |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230321 |
E18186 |
McIntyre, Alisa |
IN-STATE MEALS/LODGING |
$358.72 |
20230321 |
E18186 |
McIntyre, Alisa |
IN-STATE MILEAGE |
$224.18 |
20230321 |
E18187 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230321 |
E18187 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$130.85 |
20230321 |
E18188 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$56.76 |
20230321 |
E18188 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$605.92 |
20230321 |
E18189 |
Boucher, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$482.65 |
20230321 |
E18190 |
Hornbuckle, Linda |
IN-STATE MEALS/LODGING |
$59.62 |
20230321 |
E18190 |
Hornbuckle, Linda |
IN-STATE MILEAGE |
$133.62 |
20230321 |
E18191 |
Global Equipment Company |
PERS PROP FURNISHINGS & EQUIP |
$1,385.82 |
20230321 |
E18192 |
Scantron Corporation |
MAINT & REPAIR-COMP SOFTWARE |
$294.44 |
20230321 |
E18193 |
Bullchase, Inc. |
PARTS - FURNISHINGS & EQUIP |
$531.82 |
20230321 |
E18193 |
Bullchase, Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$26.00 |
20230321 |
E18194 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$10,006.25 |
20230321 |
E18195 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
20230321 |
E18195 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$135.86 |
20230321 |
E18196 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$22.54 |
20230321 |
E18196 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$437.64 |
20230321 |
E18197 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$294.00 |
20230321 |
E18198 |
Deckard, Don |
IN-STATE MILEAGE |
$113.97 |
20230321 |
E18199 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$63.98 |
20230321 |
E18199 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$469.14 |
20230321 |
E18200 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$51.89 |
20230321 |
E18201 |
JONES, FAYE LYNN |
FUELS AND LUBRICANTS |
$35.00 |
20230321 |
E18202 |
AMENT, REGINA |
IN-STATE INCIDENTAL EXPENSE |
$10.63 |
20230321 |
E18202 |
AMENT, REGINA |
IN-STATE MEALS/LODGING |
$144.88 |
20230321 |
E18203 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$82.70 |
20230321 |
E18203 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$572.26 |
20230321 |
E18204 |
Humpal, David |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230321 |
E18204 |
Humpal, David |
IN-STATE MEALS/LODGING |
$113.56 |
20230321 |
E18204 |
Humpal, David |
IN-STATE MILEAGE |
$232.96 |
20230321 |
E18205 |
Caffey, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230321 |
E18205 |
Caffey, Laurie |
IN-STATE MEALS/LODGING |
$347.16 |
20230321 |
E18206 |
McLeon, Michael |
REGISTRATION FEE EMPLOYEE TRNG |
$242.02 |
20230321 |
E18206 |
McLeon, Michael |
OUT-OF-STATE PUB TRANS FARES |
$189.73 |
20230321 |
E18206 |
McLeon, Michael |
OUT-OF-STATE INCIDENTAL EXP |
$374.49 |
20230321 |
E18207 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$14.41 |
20230321 |
E18207 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$373.78 |
20230321 |
E18208 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$34.70 |
20230321 |
E18208 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$364.13 |
20230321 |
E18209 |
Radford, Christie |
PERS PROP-MAINT/REPAIR VEHICLE |
$16.00 |
20230321 |
E18210 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$37.84 |
20230321 |
E18210 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$374.43 |
20230321 |
E18211 |
Sparling, Craig |
IN-STATE INCIDENTAL EXPENSE |
$22.54 |
20230321 |
E18211 |
Sparling, Craig |
IN-STATE MEALS/LODGING |
$439.13 |
20230321 |
E18212 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$36.33 |
20230321 |
E18212 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$603.22 |
20230321 |
E18213 |
Thacker, Monte |
IN-STATE MILEAGE |
$273.14 |
20230321 |
E18214 |
Gregg, Stefanie |
IN-STATE INCIDENTAL EXPENSE |
$61.56 |
20230321 |
E18214 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$781.46 |
20230321 |
E18215 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$7.04 |
20230321 |
E18215 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$273.05 |
20230321 |
E18215 |
Thompson, Nicole |
IN-STATE MILEAGE |
$577.06 |
20230321 |
E18216 |
Nutter, Mark |
IN-STATE MILEAGE |
$188.64 |
20230321 |
E18217 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$6.30 |
20230321 |
E18217 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$108.37 |
20230321 |
E18218 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$22.97 |
20230321 |
E18218 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$600.63 |
20230321 |
E18219 |
Desmond, Maribel |
IN-STATE INCIDENTAL EXPENSE |
$9.04 |
20230321 |
E18219 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$236.06 |
20230321 |
E18219 |
Desmond, Maribel |
IN-STATE MILEAGE |
$312.44 |
20230321 |
E18220 |
Loika, Sherie |
IN-STATE INCIDENTAL EXPENSE |
$25.04 |
20230321 |
E18220 |
Loika, Sherie |
IN-STATE MEALS/LODGING |
$496.67 |
20230321 |
E18221 |
Morales, Betty |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230321 |
E18221 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$333.00 |
20230321 |
E18222 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$24.50 |
20230321 |
E18222 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$291.08 |
20230321 |
E18223 |
King, Janet |
IN-STATE MILEAGE |
$191.26 |
20230321 |
E18224 |
Sherry, Martin |
IN-STATE INCIDENTAL EXPENSE |
$21.42 |
20230321 |
E18224 |
Sherry, Martin |
IN-STATE MEALS/LODGING |
$478.00 |
20230321 |
E18225 |
Cauley, Monica |
IN-STATE MILEAGE |
$261.35 |
20230321 |
E18226 |
Lancaster, Cindy |
IN-STATE MILEAGE |
$55.02 |
20230321 |
E18227 |
Sims, Deawn |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230321 |
E18227 |
Sims, Deawn |
IN-STATE MEALS/LODGING |
$467.54 |
20230321 |
E18227 |
Sims, Deawn |
IN-STATE MILEAGE |
$343.88 |
20230324 |
E18228 |
Citibank South Dakota |
PCARD PAYABLE |
$49,278.18 |
20230324 |
E18229 |
SWEENEY, STEPHEN |
IN-STATE MEALS/LODGING |
$489.00 |
20230328 |
507479 |
B& H PHOTO VIDEO |
PERS PROP FURNISHINGS & EQUIP |
$32.83 |
20230328 |
507480 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$11,992.11 |
20230328 |
507481 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$101.58 |
20230328 |
507482 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$793.00 |
20230328 |
507482 |
New Readers Press |
TESTING MATERIALS |
$1,472.00 |
20230328 |
507483 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$425.00 |
20230328 |
507484 |
Prison Store |
WAREHOUSE INVENTORY |
$645.00 |
20230328 |
507485 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$1,760.00 |
20230328 |
507486 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$26,794.74 |
20230328 |
507486 |
Texas Department of Criminal |
POSTAGE |
$614.63 |
20230328 |
507487 |
TDLR |
FEES AND OTHER CHARGES |
$100.00 |
20230328 |
507488 |
National Braille Association |
MEMBERSHIP DUES |
$750.00 |
20230328 |
507489 |
Copeland, Tracie |
IN-STATE INCIDENTAL EXPENSE |
$41.32 |
20230328 |
507489 |
Copeland, Tracie |
IN-STATE MEALS/LODGING |
$576.00 |
20230328 |
507489 |
Copeland, Tracie |
IN-STATE MILEAGE |
$81.25 |
20230328 |
507490 |
Marshalltown Company |
PERS PROP FURNISHINGS & EQUIP |
$6,167.70 |
20230328 |
E18230 |
TCG Administrators |
FEES AND OTHER CHARGES |
$72.00 |
20230328 |
E18230 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$20,567.30 |
20230328 |
E18231 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$1,163.36 |
20230328 |
E18232 |
Brodart Co. |
WAREHOUSE INVENTORY |
$255.20 |
20230328 |
E18233 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$32.67 |
20230328 |
E18234 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$600.00 |
20230328 |
E18235 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$72.21 |
20230328 |
E18236 |
Gateway Printing & Office Supp, |
WAREHOUSE INVENTORY |
$131.52 |
20230328 |
E18237 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230328 |
E18237 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$544.86 |
20230328 |
E18238 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$43.65 |
20230328 |
E18239 |
Plunk, Ginger |
FOOD FOR WARDS OF THE STATE |
$132.36 |
20230328 |
E18240 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.60 |
20230328 |
E18240 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$136.39 |
20230328 |
E18241 |
Garrett-Johnson, Latrice |
IN-STATE INCIDENTAL EXPENSE |
$46.39 |
20230328 |
E18241 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$52.65 |
20230328 |
E18241 |
Garrett-Johnson, Latrice |
IN-STATE ACTUAL MEALS PPD |
$425.11 |
20230328 |
E18242 |
North American Technician |
FEES AND OTHER CHARGES |
$72.00 |
20230328 |
E18243 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$37.84 |
20230328 |
E18243 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$418.04 |
20230328 |
E18244 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230328 |
E18244 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$349.41 |
20230328 |
E18245 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$570.00 |
20230328 |
E18246 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$792.00 |
20230328 |
E18247 |
Bullchase, Inc. |
PERS PROP FURN & EQUIP CONTROL |
$4,076.16 |
20230328 |
E18248 |
Governor's Center for |
REGISTRATION FEE EMPLOYEE TRNG |
$675.00 |
20230328 |
E18249 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230328 |
E18249 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$497.17 |
20230328 |
E18250 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$108.73 |
20230328 |
E18251 |
PRICE, MONICA |
OUT-OF-STATE PUB TRANS FARES |
$35.00 |
20230328 |
E18251 |
PRICE, MONICA |
OUT-OF-STATE INCIDENTAL EXP |
$74.40 |
20230328 |
E18251 |
PRICE, MONICA |
OUT-OF-STATE MEAL/LODGING |
$695.50 |
20230328 |
E18252 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$58.47 |
20230328 |
E18252 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$794.59 |
20230328 |
E18253 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$28.94 |
20230328 |
E18253 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$338.83 |
20230328 |
E18254 |
THOMAS, ANGELA |
IN-STATE MILEAGE |
$143.94 |
20230328 |
E18255 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$38.31 |
20230328 |
E18255 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$423.13 |
20230328 |
E18256 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$104.61 |
20230328 |
E18256 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$1,173.96 |
20230328 |
E18257 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$38.31 |
20230328 |
E18257 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$402.20 |
20230328 |
E18258 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$17.62 |
20230328 |
E18258 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$299.82 |
20230328 |
E18258 |
COPELAND, KATHY |
POSTAGE |
$14.85 |
20230328 |
E18259 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$13.65 |
20230328 |
E18259 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$246.92 |
20230328 |
E18260 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$25.77 |
20230328 |
E18260 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$311.31 |
20230328 |
E18260 |
WOLFORD, JANICE |
IN-STATE MILEAGE |
$46.18 |
20230328 |
E18261 |
GRANGER, PEGGY |
IN-STATE MEALS/LODGING |
$37.59 |
20230328 |
E18261 |
GRANGER, PEGGY |
IN-STATE MILEAGE |
$94.32 |
20230328 |
E18262 |
Gordon, Veronica |
OUT-OF-STATE PUB TRANS FARES |
$216.00 |
20230328 |
E18262 |
Gordon, Veronica |
OUT-OF-STATE INCIDENTAL EXP |
$164.40 |
20230328 |
E18262 |
Gordon, Veronica |
OUT-OF-STATE MEAL/LODGING |
$745.12 |
20230328 |
E18263 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$23.62 |
20230328 |
E18263 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$265.71 |
20230328 |
E18264 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$117.62 |
20230328 |
E18265 |
Flores, Tiffany |
IN-STATE MILEAGE |
$221.39 |
20230328 |
E18266 |
Allen, Dylan |
IN-STATE INCIDENTAL EXPENSE |
$24.24 |
20230328 |
E18266 |
Allen, Dylan |
IN-STATE MEALS/LODGING |
$572.66 |
20230328 |
E18267 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$63.31 |
20230328 |
E18267 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$249.22 |
20230328 |
E18268 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$83.76 |
20230328 |
E18269 |
Frazier, Jonathan |
IN-STATE INCIDENTAL EXPENSE |
$15.60 |
20230328 |
E18269 |
Frazier, Jonathan |
IN-STATE MEALS/LODGING |
$315.27 |
20230328 |
E18270 |
D.P. Associates a Division of L3 |
FURNISHING & EQUIPMENT CAPITAL |
$204,000.00 |
20230328 |
E18271 |
Johnson, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$66.20 |
20230328 |
E18271 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$668.85 |
20230328 |
E18271 |
Johnson, Daniel |
IN-STATE MILEAGE |
$160.48 |
20230328 |
E18272 |
Swift, Rex |
IN-STATE INCIDENTAL EXPENSE |
$34.30 |
20230328 |
E18272 |
Swift, Rex |
IN-STATE MEALS/LODGING |
$629.89 |
20230328 |
E18272 |
Swift, Rex |
IN-STATE MILEAGE |
$159.17 |
20230330 |
000154 |
Walker County Annex |
FEES AND OTHER CHARGES |
$67.50 |
20230330 |
507491 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$165.00 |
20230330 |
507491 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$6,727.00 |
20230330 |
507492 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$224.99 |
20230330 |
507493 |
My Binding LLC |
CONSUMABLE SUPPLIES |
$1,048.50 |
20230330 |
507494 |
Herff Jones |
CONSUMABLE SUPPLIES |
$195.60 |
20230330 |
507494 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$27.76 |
20230330 |
507495 |
Marianna |
CONSUMABLE SUPPLIES |
$520.41 |
20230330 |
507495 |
Marianna |
PERS PROP FURNISHINGS & EQUIP |
$240.19 |
20230330 |
507496 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$354.00 |
20230330 |
507497 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$50.36 |
20230330 |
507498 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$1,224.00 |
20230330 |
507499 |
TDLR |
FEES AND OTHER CHARGES |
$50.00 |
20230330 |
E18273 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$399.06 |
20230330 |
E18274 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$59.20 |
20230330 |
E18275 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$1,095.00 |
20230330 |
E18276 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$168.75 |
20230330 |
E18277 |
Globe Office Products |
PERS PROP FURNISHINGS & EQUIP |
$50,798.00 |
20230330 |
E18278 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$25.36 |
20230330 |
E18278 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$357.55 |
20230330 |
E18279 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$113.97 |
20230330 |
E18280 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20230330 |
E18280 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$339.14 |
20230330 |
E18281 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$22.72 |
20230330 |
E18281 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$259.28 |
20230330 |
E18282 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$25.54 |
20230330 |
E18282 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$267.00 |
20230330 |
E18283 |
FOSTER, JACK |
IN-STATE MILEAGE |
$60.65 |
20230330 |
E18284 |
WRIGHT, DEBORAH |
IN-STATE MEALS/LODGING |
$542.00 |
20230330 |
E18285 |
Johnson, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230330 |
E18285 |
Johnson, Jimmy |
IN-STATE MEALS/LODGING |
$389.52 |
20230330 |
E18285 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$132.97 |
20230330 |
E18286 |
Garza, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$7.04 |
20230330 |
E18286 |
Garza, Cynthia |
IN-STATE MEALS/LODGING |
$252.38 |
20230330 |
E18287 |
Kirchner, LaJuana |
IN-STATE INCIDENTAL EXPENSE |
$73.17 |
20230330 |
E18287 |
Kirchner, LaJuana |
IN-STATE MEALS/LODGING |
$539.00 |
20230330 |
E18287 |
Kirchner, LaJuana |
IN-STATE MILEAGE |
$59.61 |
20230330 |
E18288 |
Gaffney, Jana |
IN-STATE INCIDENTAL EXPENSE |
$25.54 |
20230330 |
E18288 |
Gaffney, Jana |
IN-STATE MEALS/LODGING |
$255.28 |
20230330 |
E18288 |
Gaffney, Jana |
IN-STATE MILEAGE |
$133.62 |
20230330 |
E18289 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$94.65 |
20230330 |
E18289 |
Palmer, George |
IN-STATE MEALS/LODGING |
$439.07 |
20230330 |
E18290 |
Marshall, Titus |
IN-STATE MEALS/LODGING |
$124.42 |
20230330 |
E18291 |
Sharp, Billy |
IN-STATE MILEAGE |
$305.23 |
20230330 |
E18292 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$48.98 |
20230330 |
E18292 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$135.44 |
20230330 |
E18292 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$70.34 |
20230330 |
E18293 |
Reid, Robert |
IN-STATE INCIDENTAL EXPENSE |
$7.00 |
20230330 |
E18293 |
Reid, Robert |
IN-STATE MILEAGE |
$105.78 |
20230330 |
E18294 |
Chua, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$22.12 |
20230330 |
E18294 |
Chua, Jeffrey |
IN-STATE MEALS/LODGING |
$380.44 |
20230330 |
E18294 |
Chua, Jeffrey |
IN-STATE MILEAGE |
$99.56 |
20230331 |
000153 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$51.00 |
20230331 |
507466 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230331 |
507467 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$128.00 |
20230331 |
507468 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$33.00 |
20230331 |
507469 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$517.00 |
20230331 |
507470 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,382.11 |
20230331 |
507471 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$35,736.00 |
20230331 |
507472 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$123.87 |
20230331 |
507473 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$22.00 |
20230331 |
507474 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$140.00 |
20230331 |
507475 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230331 |
507476 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230331 |
507477 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$444.44 |
20230331 |
507478 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$86.00 |
20230331 |
W3Mar5 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,252.96 |
20230331 |
W3Mar6 |
IRS |
MEDICARE TAX |
$123,520.80 |
20230331 |
W3Mar6 |
IRS |
WITHHOLDING TAX |
$320,169.26 |
20230403 |
E18295 |
MYERS, CAROLYN |
IN-STATE INCIDENTAL EXPENSE |
$56.85 |
20230403 |
E18295 |
MYERS, CAROLYN |
IN-STATE MEALS/LODGING |
$357.75 |
20230403 |
W3Apr1 |
IRS |
MEDICARE TAX |
$58.00 |
20230403 |
W3Apr1 |
IRS |
WITHHOLDING TAX |
$84.58 |
20230404 |
507500 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$13,006.34 |
20230404 |
507501 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$3,893.39 |
20230404 |
507502 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$66.68 |
20230404 |
507503 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$3,360.00 |
20230404 |
507504 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$1,068.23 |
20230404 |
507505 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$77.51 |
20230404 |
507506 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$70.99 |
20230404 |
507507 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$224.55 |
20230404 |
507508 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$1,265.00 |
20230404 |
507509 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$180.00 |
20230404 |
507510 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$224.78 |
20230404 |
507511 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$739.35 |
20230404 |
507511 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$374.78 |
20230404 |
507512 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20230404 |
E18296 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$711.00 |
20230404 |
E18297 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$60.32 |
20230404 |
E18298 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,439.41 |
20230404 |
E18299 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$2,621.76 |
20230404 |
E18300 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230404 |
E18300 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$574.23 |
20230404 |
E18301 |
FULENWIDER, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230404 |
E18301 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$488.59 |
20230404 |
E18302 |
Hicks, Mary |
IN-STATE MILEAGE |
$60.65 |
20230404 |
E18303 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$126.77 |
20230404 |
E18304 |
Alanis, Jose |
IN-STATE MEALS/LODGING |
$275.00 |
20230404 |
E18305 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$25.54 |
20230404 |
E18305 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$289.84 |
20230404 |
E18305 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$119.21 |
20230404 |
E18306 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$558.07 |
20230404 |
E18307 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$608.00 |
20230404 |
E18308 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$522.75 |
20230404 |
E18309 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$472.00 |
20230404 |
E18310 |
SchoolOutlet.com |
PERS PROP FURNISHINGS & EQUIP |
$2,808.48 |
20230404 |
E18311 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$59.16 |
20230404 |
E18311 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$645.23 |
20230404 |
E18312 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$7.48 |
20230404 |
E18312 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$161.07 |
20230404 |
E18313 |
HENDERSON, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230404 |
E18313 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$535.70 |
20230404 |
E18314 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$27.02 |
20230404 |
E18314 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$513.94 |
20230404 |
E18315 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$34.95 |
20230404 |
E18316 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$552.59 |
20230404 |
E18317 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230404 |
E18317 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$241.93 |
20230404 |
E18318 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$37.55 |
20230404 |
E18318 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$368.57 |
20230404 |
E18319 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$597.41 |
20230404 |
E18320 |
BLANCHARD, TAMMY |
RENTAL OF SPACE |
$123.60 |
20230404 |
E18321 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$11.27 |
20230404 |
E18321 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$182.64 |
20230404 |
E18321 |
COPELAND, KATHY |
POSTAGE |
$51.50 |
20230404 |
E18322 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$21.66 |
20230404 |
E18322 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$508.04 |
20230404 |
E18322 |
GARCIA, SENAIDO |
SUPPLIES/MATERIALS - HARDWARE |
$26.23 |
20230404 |
E18323 |
YOUNG, CINDY K |
IN-STATE INCIDENTAL EXPENSE |
$7.00 |
20230404 |
E18324 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20230404 |
E18324 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$158.72 |
20230404 |
E18325 |
Gonzalez, Arturo |
IN-STATE MEALS/LODGING |
$275.00 |
20230404 |
E18326 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$25.54 |
20230404 |
E18326 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$281.15 |
20230404 |
E18327 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$35.42 |
20230404 |
E18327 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$369.71 |
20230404 |
E18328 |
Moore, Timothy |
OUT-OF-STATE INCIDENTAL EXP |
$101.72 |
20230404 |
E18328 |
Moore, Timothy |
OUT-OF-STATE MEAL/LODGING |
$882.65 |
20230404 |
E18329 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$137.35 |
20230404 |
E18330 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230404 |
E18330 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$259.84 |
20230404 |
E18331 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230404 |
E18331 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$269.16 |
20230404 |
E18331 |
Faulkenberry, Jennifer |
IN-STATE MILEAGE |
$203.54 |
20230404 |
E18332 |
Joyner, Jacqueline |
IN-STATE MEALS/LODGING |
$373.00 |
20230404 |
E18332 |
Joyner, Jacqueline |
IN-STATE PUB TRANS FARES |
$122.33 |
20230404 |
E18333 |
Payne, Barbara |
IN-STATE INCIDENTAL EXPENSE |
$73.17 |
20230404 |
E18333 |
Payne, Barbara |
IN-STATE MEALS/LODGING |
$420.00 |
20230404 |
E18334 |
Flowers, Aidan |
FUELS AND LUBRICANTS |
$10.00 |
20230404 |
E18335 |
Houle, David |
IN-STATE INCIDENTAL EXPENSE |
$31.65 |
20230404 |
E18335 |
Houle, David |
IN-STATE MEALS/LODGING |
$18.92 |
20230404 |
E18335 |
Houle, David |
REGISTRATION FEE EMPLOYEE TRNG |
$15.00 |
20230404 |
W3Apr2 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230404 |
W3Apr2 |
TRS |
TRS |
$434,350.39 |
20230404 |
W3Apr3 |
ERS |
HEALTHCARE INSURANCE |
$233,733.06 |
20230404 |
W3Apr3 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$633.00 |
20230412 |
507513 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20230412 |
507514 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$2,778.16 |
20230412 |
507515 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$719.92 |
20230412 |
507515 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$328.80 |
20230412 |
507516 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$500.00 |
20230412 |
507517 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$150.00 |
20230412 |
507518 |
4imprint, Inc. |
FEES AND OTHER CHARGES |
$49.50 |
20230412 |
507518 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$57.35 |
20230412 |
507518 |
4imprint, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$359.10 |
20230412 |
507519 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$1,022.95 |
20230412 |
507520 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$1,316.64 |
20230412 |
507521 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$703.00 |
20230412 |
507522 |
Coryell Welders Supply |
PERS PROP FURNISHINGS & EQUIP |
$438.00 |
20230412 |
507522 |
Coryell Welders Supply |
RENTAL OF FURNISHINGS/EQUIPMT |
$400.00 |
20230412 |
507522 |
Coryell Welders Supply |
PARTS - FURNISHINGS & EQUIP |
$190.00 |
20230412 |
507523 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$55.00 |
20230412 |
507524 |
TDLR |
FEES AND OTHER CHARGES |
$75.00 |
20230412 |
507525 |
Pinnacle Pins LLC |
PROMOTIONAL ITEMS |
$265.00 |
20230412 |
507526 |
IMP-International Metting |
REGISTRATION FEE EMPLOYEE TRNG |
$175.00 |
20230412 |
507527 |
Daddy's |
PERS PROP-MAINT/REPAIR VEHICLE |
$652.00 |
20230412 |
507528 |
IMP-International Meeting |
REGISTRATION FEE EMPLOYEE TRNG |
$175.00 |
20230412 |
507529 |
Althoff Brothers Tire |
PERS PROP-MAINT/REPAIR VEHICLE |
$180.12 |
20230412 |
E18336 |
AMERICAN CORRECTIONAL |
REGISTRATION FEE EMPLOYEE TRNG |
$620.00 |
20230412 |
E18337 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$4,171.25 |
20230412 |
E18338 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$94.62 |
20230412 |
E18339 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$1,719.18 |
20230412 |
E18340 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20230412 |
E18341 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$5.53 |
20230412 |
E18341 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$154.27 |
20230412 |
E18342 |
Richardson, Patsy |
IN-STATE MILEAGE |
$206.13 |
20230412 |
E18343 |
NOBLE, DENNIS |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230412 |
E18343 |
NOBLE, DENNIS |
IN-STATE MEALS/LODGING |
$542.05 |
20230412 |
E18344 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$33.86 |
20230412 |
E18344 |
RAWLS, CAROL |
IN-STATE MILEAGE |
$127.66 |
20230412 |
E18345 |
Caddell, Sherri |
IN-STATE MILEAGE |
$169.00 |
20230412 |
E18346 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230412 |
E18346 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$142.80 |
20230412 |
E18347 |
Brown, Quita |
FEES AND OTHER CHARGES |
$398.00 |
20230412 |
E18348 |
North American Technician |
FEES AND OTHER CHARGES |
$72.00 |
20230412 |
E18349 |
KMC Forklift, Inc |
PERS PROP FURN & EQUIP CONTROL |
$3,600.00 |
20230412 |
E18350 |
Sims, Aleciah |
IN-STATE INCIDENTAL EXPENSE |
$27.26 |
20230412 |
E18350 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$385.27 |
20230412 |
E18350 |
Sims, Aleciah |
IN-STATE MILEAGE |
$130.54 |
20230412 |
E18351 |
StormWind, LLC |
PERS PROP COMPUTER SOFTWARE |
$2,280.00 |
20230412 |
E18352 |
Direct TV |
COMMUNICATION SERVICES |
$18,695.06 |
20230412 |
E18353 |
Altom Counsulting & Marketing, |
PERS PROP FURNISHINGS & EQUIP |
$59.00 |
20230412 |
E18354 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$14.88 |
20230412 |
E18354 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$150.88 |
20230412 |
E18355 |
DELEON, MONICA |
IN-STATE PUB TRANS FARES |
$52.03 |
20230412 |
E18356 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.46 |
20230412 |
E18356 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$82.48 |
20230412 |
E18356 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$198.75 |
20230412 |
E18357 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$74.66 |
20230412 |
E18357 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$383.40 |
20230412 |
E18357 |
COTTON, MARIO |
IN-STATE PUB TRANS FARES |
$174.38 |
20230412 |
E18358 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$124.05 |
20230412 |
E18359 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230412 |
E18359 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$460.05 |
20230412 |
E18360 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$8.82 |
20230412 |
E18361 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$93.67 |
20230412 |
E18362 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$45.27 |
20230412 |
E18362 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$576.82 |
20230412 |
E18363 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
20230412 |
E18363 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$148.47 |
20230412 |
E18364 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$79.91 |
20230412 |
E18365 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$6.44 |
20230412 |
E18365 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$176.34 |
20230412 |
E18366 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230412 |
E18366 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$470.49 |
20230412 |
E18367 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$92.48 |
20230412 |
E18368 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230412 |
E18368 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$452.64 |
20230412 |
E18369 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$14.88 |
20230412 |
E18369 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$156.64 |
20230412 |
E18370 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$5,145.00 |
20230412 |
E18371 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230412 |
E18371 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$148.47 |
20230412 |
E18372 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$54.48 |
20230412 |
E18372 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$673.94 |
20230412 |
E18372 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$1,295.00 |
20230412 |
E18373 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
20230412 |
E18373 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$237.49 |
20230412 |
E18374 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20230412 |
E18374 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$442.45 |
20230412 |
E18375 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$3,888.00 |
20230412 |
E18376 |
LeNoir, Kaytlyn |
IN-STATE MEALS/LODGING |
$136.00 |
20230412 |
E18377 |
Amburn, Karen |
IN-STATE MILEAGE |
$50.96 |
20230412 |
E18378 |
Howard, Heather |
IN-STATE MILEAGE |
$62.75 |
20230412 |
E18379 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230412 |
E18379 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$518.97 |
20230412 |
E18380 |
Salazar, Christel |
IN-STATE INCIDENTAL EXPENSE |
$25.54 |
20230412 |
E18380 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$283.53 |
20230412 |
E18381 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$50.29 |
20230412 |
E18382 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$6.44 |
20230412 |
E18382 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$153.24 |
20230412 |
E18383 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$32.96 |
20230412 |
E18383 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$538.65 |
20230412 |
E18384 |
Black, Kevin |
POSTAGE |
$9.65 |
20230412 |
E18384 |
Black, Kevin |
REPRODUCTION & PRINTING SVCS |
$23.05 |
20230412 |
E18385 |
Ventura, Jose |
IN-STATE INCIDENTAL EXPENSE |
$14.40 |
20230412 |
E18385 |
Ventura, Jose |
IN-STATE MEALS/LODGING |
$226.22 |
20230412 |
E18386 |
Dennis, Dwayne |
IN-STATE MILEAGE |
$111.35 |
20230412 |
E18387 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$5,100.00 |
20230412 |
E18388 |
CAT Simulators |
FURNISHING & EQUIPMENT CAPITAL |
$297,280.32 |
20230412 |
E18389 |
Fox Press LLC |
REPRODUCTION & PRINTING SVCS |
$2,314.59 |
20230412 |
E18390 |
Bradshaw, Kourtney |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230412 |
E18390 |
Bradshaw, Kourtney |
IN-STATE MEALS/LODGING |
$477.77 |
20230412 |
E18390 |
Bradshaw, Kourtney |
IN-STATE MILEAGE |
$337.98 |
20230412 |
E18391 |
Derry, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230412 |
E18391 |
Derry, Cynthia |
IN-STATE MEALS/LODGING |
$346.27 |
20230412 |
E18391 |
Derry, Cynthia |
IN-STATE MILEAGE |
$69.43 |
20230412 |
E18392 |
Donaldson, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$52.16 |
20230412 |
E18392 |
Donaldson, Pamela |
IN-STATE MEALS/LODGING |
$457.23 |
20230412 |
E18392 |
Donaldson, Pamela |
IN-STATE MILEAGE |
$272.48 |
20230412 |
E18393 |
Dougherty, Shannon |
IN-STATE INCIDENTAL EXPENSE |
$16.95 |
20230412 |
E18393 |
Dougherty, Shannon |
IN-STATE MEALS/LODGING |
$298.29 |
20230412 |
E18393 |
Dougherty, Shannon |
IN-STATE MILEAGE |
$165.06 |
20230412 |
E18394 |
Johnson, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$28.56 |
20230412 |
E18394 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$481.34 |
20230412 |
E18394 |
Johnson, Daniel |
IN-STATE MILEAGE |
$247.23 |
20230412 |
E18395 |
Smith, Lloyd |
IN-STATE INCIDENTAL EXPENSE |
$16.92 |
20230412 |
E18395 |
Smith, Lloyd |
IN-STATE MEALS/LODGING |
$353.90 |
20230412 |
E18395 |
Smith, Lloyd |
IN-STATE MILEAGE |
$159.17 |
20230412 |
E18396 |
Swift, Rex |
IN-STATE INCIDENTAL EXPENSE |
$32.55 |
20230412 |
E18396 |
Swift, Rex |
IN-STATE MEALS/LODGING |
$653.90 |
20230412 |
E18396 |
Swift, Rex |
IN-STATE MILEAGE |
$251.52 |
20230412 |
507530 |
Pegasus CDJR LLC |
PASSENGER CARS CAPITAL |
$58,943.50 |
20230414 |
E18397 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$34.30 |
20230414 |
E18397 |
Gathright, Paul |
IN-STATE PUB TRANS FARES |
$233.20 |
20230414 |
E18397 |
Gathright, Paul |
IN-STATE ACTUAL MEALS PPD |
$490.00 |
20230414 |
507531 |
Able Glass & Mirror Co., Inc |
PERS PROP FURNISHINGS & EQUIP |
$3,591.00 |
20230418 |
507532 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$336.34 |
20230418 |
507533 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$364.46 |
20230418 |
507534 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$13.86 |
20230418 |
507535 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$438.24 |
20230418 |
507536 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$30.00 |
20230418 |
507537 |
TIBH |
WAREHOUSE INVENTORY |
$1,395.77 |
20230418 |
507538 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$806.90 |
20230418 |
507539 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$623.04 |
20230418 |
507539 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$199.99 |
20230418 |
507540 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$305.64 |
20230418 |
507540 |
Bosworth Paper Co. |
FEES AND OTHER CHARGES |
$50.00 |
20230418 |
507541 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$1,540.00 |
20230418 |
507542 |
National Restaurant Assoc. |
TESTING MATERIALS |
$8,507.23 |
20230418 |
507543 |
Growers Supply |
PARTS - FURNISHINGS & EQUIP |
$77.20 |
20230418 |
507544 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$590.00 |
20230418 |
507545 |
The Gatesville Messenger |
ADVERTISEMENT |
$170.00 |
20230418 |
507546 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$6.00 |
20230418 |
507547 |
TDLR |
FEES AND OTHER CHARGES |
$50.00 |
20230418 |
507548 |
Moore Diesel |
PERS PROP-MAINT/REPAIR VEHICLE |
$459.01 |
20230418 |
507549 |
Optimum |
COMMUNICATION SERVICES |
$138.41 |
20230418 |
E18398 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$76.93 |
20230418 |
E18398 |
DEMCO INC |
FREIGHT/DELIVERY SERVICES |
$10.95 |
20230418 |
E18399 |
LEHMANS PIPE & STEEL |
CONSUMABLE SUPPLIES |
$3,058.09 |
20230418 |
E18399 |
LEHMANS PIPE & STEEL |
FREIGHT/DELIVERY SERVICES |
$75.00 |
20230418 |
E18400 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$129.21 |
20230418 |
E18401 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$1,181.66 |
20230418 |
E18402 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$128.76 |
20230418 |
E18403 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$755.72 |
20230418 |
E18404 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$192.00 |
20230418 |
E18405 |
Cox, Christi |
IN-STATE MILEAGE |
$365.49 |
20230418 |
E18406 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230418 |
E18406 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$392.00 |
20230418 |
E18407 |
Escobedo, Jeremy |
IN-STATE MEALS/LODGING |
$178.00 |
20230418 |
E18408 |
Caddell, Sherri |
IN-STATE MILEAGE |
$84.50 |
20230418 |
E18409 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230418 |
E18409 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$221.47 |
20230418 |
E18410 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$178.80 |
20230418 |
E18410 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$645.59 |
20230418 |
E18410 |
Garcia, Timothy |
IN-STATE MILEAGE |
$61.77 |
20230418 |
E18410 |
Garcia, Timothy |
IN-STATE PUB TRANS FARES |
$159.84 |
20230418 |
E18411 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$62.99 |
20230418 |
E18411 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$551.84 |
20230418 |
E18412 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$41.33 |
20230418 |
E18413 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$74.92 |
20230418 |
E18413 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$1,069.10 |
20230418 |
E18414 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$2,264.00 |
20230418 |
E18415 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$352.28 |
20230418 |
E18416 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$11.90 |
20230418 |
E18416 |
GARDNER, JIM |
IN-STATE MILEAGE |
$112.66 |
20230418 |
E18417 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$104.62 |
20230418 |
E18417 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,327.83 |
20230418 |
E18418 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20230418 |
E18418 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$140.21 |
20230418 |
E18419 |
SHREVES, ANNA |
IN-STATE INCIDENTAL EXPENSE |
$31.98 |
20230418 |
E18419 |
SHREVES, ANNA |
IN-STATE MEALS/LODGING |
$324.48 |
20230418 |
E18420 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
20230418 |
E18420 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$485.63 |
20230418 |
E18421 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$25.54 |
20230418 |
E18421 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$268.68 |
20230418 |
E18422 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$35.42 |
20230418 |
E18422 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$368.69 |
20230418 |
E18423 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$23.94 |
20230418 |
E18423 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$393.68 |
20230418 |
E18424 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$15.57 |
20230418 |
E18424 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$191.55 |
20230418 |
E18425 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$87.95 |
20230418 |
E18425 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$400.24 |
20230418 |
E18425 |
OLIVAREZ, LAURIE |
IN-STATE PUB TRANS FARES |
$88.40 |
20230418 |
E18426 |
SWEENEY, STEPHEN |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230418 |
E18426 |
SWEENEY, STEPHEN |
IN-STATE MEALS/LODGING |
$144.22 |
20230418 |
E18427 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$13.58 |
20230418 |
E18427 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$272.35 |
20230418 |
E18427 |
COPELAND, KATHY |
POSTAGE |
$40.05 |
20230418 |
E18428 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20230418 |
E18428 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$234.58 |
20230418 |
E18429 |
Sawnick, Kevin |
OUT-OF-STATE INCIDENTAL EXP |
$178.61 |
20230418 |
E18429 |
Sawnick, Kevin |
OUT-OF-STATE MEAL/LODGING |
$1,116.00 |
20230418 |
E18430 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$50.03 |
20230418 |
E18431 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$344.88 |
20230418 |
E18432 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$10.71 |
20230418 |
E18432 |
Koonse, April |
IN-STATE MEALS/LODGING |
$221.74 |
20230418 |
E18433 |
Gregg, Stefanie |
RENTAL OF SPACE |
$495.00 |
20230418 |
E18434 |
Index Products Incorporated |
CONSUMABLE SUPPLIES |
$1,416.00 |
20230418 |
E18434 |
Index Products Incorporated |
FREIGHT/DELIVERY SERVICES |
$304.00 |
20230418 |
E18435 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$552.15 |
20230418 |
E18436 |
Posada, Ernesto |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20230418 |
E18436 |
Posada, Ernesto |
IN-STATE MEALS/LODGING |
$242.72 |
20230418 |
E18436 |
Posada, Ernesto |
IN-STATE MILEAGE |
$402.83 |
20230418 |
E18437 |
Diaz, Maria del Rocio |
IN-STATE MEALS/LODGING |
$326.00 |
20230418 |
E18437 |
Diaz, Maria del Rocio |
IN-STATE PUB TRANS FARES |
$160.00 |
20230418 |
E18438 |
McCool, Selena |
IN-STATE MEALS/LODGING |
$536.00 |
20230418 |
E18438 |
McCool, Selena |
IN-STATE MILEAGE |
$134.60 |
20230418 |
507550 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$2,500.00 |
20230418 |
E18439 |
Wischnewsky CDJR |
PASSENGER CARS CAPITAL |
$56,376.96 |
20230420 |
E18440 |
Hernandez, Isabel |
IN-STATE MEALS/LODGING |
$98.00 |
20230421 |
E18441 |
Citibank South Dakota |
PCARD PAYABLE |
$76,124.46 |
20230425 |
000156 |
Walker County Annex |
FEES AND OTHER CHARGES |
$45.00 |
20230425 |
507564 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$203.35 |
20230425 |
507565 |
Bursma Electronic Distributing |
PARTS - FURNISHINGS & EQUIP |
$487.10 |
20230425 |
507566 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$119.99 |
20230425 |
507567 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$151.44 |
20230425 |
507568 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$57.50 |
20230425 |
507569 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$167.87 |
20230425 |
507569 |
OFFICE DEPOT |
PERS PROP PARTS/COMPUTER EQUIP |
$9.99 |
20230425 |
507570 |
ULINE INC |
WAREHOUSE INVENTORY |
$268.03 |
20230425 |
507571 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$399.20 |
20230425 |
507572 |
Herff Jones |
CONSUMABLE SUPPLIES |
$25.34 |
20230425 |
507573 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$47.72 |
20230425 |
507574 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$1,870.00 |
20230425 |
507575 |
The Burmax Company, Inc |
CONSUMABLE SUPPLIES |
$3,880.62 |
20230425 |
507575 |
The Burmax Company, Inc |
PERS PROP FURNISHINGS & EQUIP |
$64.90 |
20230425 |
E18442 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20230425 |
E18442 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,567.30 |
20230425 |
E18443 |
AIRGAS |
CHEMICALS AND GASES |
$121.95 |
20230425 |
E18444 |
Brodart Co. |
WAREHOUSE INVENTORY |
$122.70 |
20230425 |
E18445 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$56.40 |
20230425 |
E18446 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,323.80 |
20230425 |
E18447 |
Cairo, Teresa |
IN-STATE MEALS/LODGING |
$192.00 |
20230425 |
E18448 |
Williams, Jennifer |
IN-STATE MILEAGE |
$61.18 |
20230425 |
E18449 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
20230425 |
E18449 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$227.10 |
20230425 |
E18450 |
North American Technician |
FEES AND OTHER CHARGES |
$72.00 |
20230425 |
E18451 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$156.97 |
20230425 |
E18451 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$577.68 |
20230425 |
E18451 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$139.08 |
20230425 |
E18452 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$29.02 |
20230425 |
E18452 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$426.29 |
20230425 |
E18452 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$506.32 |
20230425 |
E18453 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$142.48 |
20230425 |
E18454 |
Johnny's Selected Seeds |
PLANTS |
$241.47 |
20230425 |
E18455 |
Global Equipment Company |
FREIGHT/DELIVERY SERVICES |
$240.99 |
20230425 |
E18455 |
Global Equipment Company |
PERS PROP FURNISHINGS & EQUIP |
$1,267.84 |
20230425 |
E18456 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$220.86 |
20230425 |
E18457 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$75,000.00 |
20230425 |
E18458 |
Altom Counsulting & Marketing, |
AWARDS - LIMIT $100 |
$308.00 |
20230425 |
E18459 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$5.53 |
20230425 |
E18459 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$105.10 |
20230425 |
E18460 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$35.42 |
20230425 |
E18460 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$381.24 |
20230425 |
E18461 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$12.19 |
20230425 |
E18461 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$290.89 |
20230425 |
E18462 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$3.06 |
20230425 |
E18462 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$68.58 |
20230425 |
E18462 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$221.39 |
20230425 |
E18463 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230425 |
E18463 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$315.37 |
20230425 |
E18464 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$6.78 |
20230425 |
E18464 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$151.98 |
20230425 |
E18465 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$34.51 |
20230425 |
E18465 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$732.35 |
20230425 |
E18465 |
LILLEY, JON |
IN-STATE MILEAGE |
$387.11 |
20230425 |
E18466 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$14.65 |
20230425 |
E18466 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$142.63 |
20230425 |
E18466 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$113.97 |
20230425 |
E18467 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$78.60 |
20230425 |
E18468 |
ROGERS, CHERYL |
IN-STATE INCIDENTAL EXPENSE |
$46.23 |
20230425 |
E18468 |
ROGERS, CHERYL |
IN-STATE MEALS/LODGING |
$506.15 |
20230425 |
E18469 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$12.19 |
20230425 |
E18469 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$275.82 |
20230425 |
E18470 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$10.46 |
20230425 |
E18471 |
Nivens, Craig |
IN-STATE MILEAGE |
$67.42 |
20230425 |
E18472 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$200.20 |
20230425 |
E18472 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$169.99 |
20230425 |
E18473 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$75.28 |
20230425 |
E18473 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$154.12 |
20230425 |
E18473 |
Gathright, Paul |
IN-STATE PUB TRANS FARES |
$70.00 |
20230425 |
E18474 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$35.42 |
20230425 |
E18474 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$374.71 |
20230425 |
E18475 |
Keaster, Ashley |
IN-STATE MILEAGE |
$529.24 |
20230425 |
E18476 |
Taylor, Colon |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230425 |
E18476 |
Taylor, Colon |
IN-STATE MEALS/LODGING |
$217.58 |
20230425 |
E18477 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$70.10 |
20230425 |
E18477 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$108.64 |
20230425 |
E18478 |
Hendrix, Amy |
IN-STATE MILEAGE |
$157.20 |
20230425 |
E18479 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230425 |
E18479 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$378.56 |
20230425 |
E18480 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$36.27 |
20230425 |
E18480 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$657.14 |
20230425 |
E18481 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
20230425 |
E18481 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$212.19 |
20230425 |
E18482 |
Olivares, Emilio |
RENTAL OF SPACE |
$566.50 |
20230425 |
E18483 |
King, Janet |
IN-STATE MILEAGE |
$143.45 |
20230425 |
E18484 |
Hutchison, Simone |
IN-STATE INCIDENTAL EXPENSE |
$33.32 |
20230425 |
E18484 |
Hutchison, Simone |
IN-STATE MEALS/LODGING |
$486.97 |
20230425 |
E18484 |
Hutchison, Simone |
IN-STATE MILEAGE |
$122.55 |
20230425 |
E18485 |
Johnson, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$25.62 |
20230425 |
E18485 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$197.10 |
20230425 |
E18486 |
Hernandez, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$48.11 |
20230425 |
E18486 |
Hernandez, Isabel |
IN-STATE MEALS/LODGING |
$466.37 |
20230425 |
E18486 |
Hernandez, Isabel |
IN-STATE MILEAGE |
$269.21 |
20230427 |
507576 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20230427 |
507577 |
Bursma Electronic Distributing |
PARTS - FURNISHINGS & EQUIP |
$415.00 |
20230427 |
507578 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$94.10 |
20230427 |
507579 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$631.10 |
20230427 |
507579 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$315.00 |
20230427 |
507580 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$761.14 |
20230427 |
507580 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$115.98 |
20230427 |
507581 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$20.00 |
20230427 |
507581 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$2,000.00 |
20230427 |
507582 |
TEXAS DEPARTMENT OF |
POSTAGE |
$906.00 |
20230427 |
507583 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$18,590.00 |
20230427 |
507584 |
National Restaurant Assoc. |
BOOKS & REFERENCE MATERIALS |
$1,303.01 |
20230427 |
507585 |
Buckeye International, Inc. |
CONSUMABLE SUPPLIES |
$448.40 |
20230427 |
507586 |
Technical Laboratory Systems, |
FURNISHING & EQUIPMENT CAPITAL |
$316,879.00 |
20230427 |
507587 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$825.00 |
20230427 |
507588 |
Hewlett Packard Enterprise |
MAINT & REPAIR-COMP SOFTWARE |
$2,562.04 |
20230427 |
E18487 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$273.36 |
20230427 |
E18488 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$27.33 |
20230427 |
E18489 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$3,546.79 |
20230427 |
E18490 |
SNAP-ON Industrial |
PERS PROP FURN & EQUIP CONTROL |
$23,577.22 |
20230427 |
E18491 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$7.96 |
20230427 |
E18491 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$147.23 |
20230427 |
E18492 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$551.00 |
20230427 |
E18493 |
Education Support Services, |
FREIGHT/DELIVERY SERVICES |
$18.00 |
20230427 |
E18493 |
Education Support Services, |
PERS PROP FURNISHINGS & EQUIP |
$580.00 |
20230427 |
E18494 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$24.45 |
20230427 |
E18494 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$356.11 |
20230427 |
E18494 |
Garcia, Timothy |
IN-STATE MILEAGE |
$126.97 |
20230427 |
E18495 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20230427 |
E18496 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$557.08 |
20230427 |
E18497 |
Globe Office Products |
WAREHOUSE INVENTORY |
$149.90 |
20230427 |
E18498 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$378.73 |
20230427 |
E18499 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$38.34 |
20230427 |
E18500 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$27.56 |
20230427 |
E18500 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$283.09 |
20230427 |
E18501 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$23.66 |
20230427 |
E18501 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$300.41 |
20230427 |
E18502 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$18.00 |
20230427 |
E18502 |
LUMAR, DONNA |
IN-STATE PUB TRANS FARES |
$37.03 |
20230427 |
E18503 |
WRIGHT, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$10.68 |
20230427 |
E18504 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$14.55 |
20230427 |
E18504 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$531.41 |
20230427 |
E18505 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$256.02 |
20230427 |
E18506 |
Liberty Office Products |
CONSUMABLE SUPPLIES |
$90.94 |
20230427 |
E18507 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$155.40 |
20230427 |
E18508 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$25.50 |
20230427 |
E18508 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$241.28 |
20230427 |
E18508 |
Faulkenberry, Jennifer |
IN-STATE MILEAGE |
$174.16 |
20230427 |
E18509 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$167.77 |
20230427 |
E18510 |
Boyett, Kaytlyn |
IN-STATE INCIDENTAL EXPENSE |
$7.68 |
20230427 |
E18510 |
Boyett, Kaytlyn |
IN-STATE MEALS/LODGING |
$195.56 |
20230427 |
E18511 |
LRP Conferences , LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$2,050.00 |
20230427 |
E18512 |
Chandler, Darla |
IN-STATE MILEAGE |
$65.96 |
20230427 |
E18513 |
Napa Auto Parts |
PARTS - FURNISHINGS & EQUIP |
$812.96 |
20230427 |
E18514 |
Zajicek, Jana |
IN-STATE MEALS/LODGING |
$39.20 |
20230427 |
E18515 |
Advantage Specialties |
PERS PROP FURNISHINGS & EQUIP |
$221.66 |
20230427 |
E18516 |
Ingram, Ashleigh |
IN-STATE MEALS/LODGING |
$322.46 |
20230427 |
E18516 |
Ingram, Ashleigh |
IN-STATE MILEAGE |
$307.20 |
20230427 |
E18517 |
McCool, Selena |
IN-STATE INCIDENTAL EXPENSE |
$18.37 |
20230427 |
E18517 |
McCool, Selena |
IN-STATE MEALS/LODGING |
$334.57 |
20230427 |
E18517 |
McCool, Selena |
IN-STATE MILEAGE |
$209.60 |
20230428 |
000155 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$51.00 |
20230428 |
507551 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230428 |
507552 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$128.00 |
20230428 |
507553 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$33.00 |
20230428 |
507554 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$517.00 |
20230428 |
507555 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,393.79 |
20230428 |
507556 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$36,186.00 |
20230428 |
507557 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$123.87 |
20230428 |
507558 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$22.00 |
20230428 |
507559 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$140.00 |
20230428 |
507560 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230428 |
507561 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230428 |
507562 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$433.60 |
20230428 |
507563 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$86.00 |
20230428 |
507589 |
Huntsville Auto Center |
PERS PROP-MAINT/REPAIR VEHICLE |
$4,837.82 |
20230428 |
W3Apr4 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,147.96 |
20230428 |
W3Apr5 |
IRS |
MEDICARE TAX |
$123,092.54 |
20230428 |
W3Apr5 |
IRS |
WITHHOLDING TAX |
$317,884.21 |
20230501 |
E18518 |
POSADA, MARGARITA |
IN-STATE MEALS/LODGING |
$344.00 |
20230502 |
507590 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$13,067.22 |
20230502 |
507591 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$328.80 |
20230502 |
507592 |
Video General Inc. |
TESTING MATERIALS |
$5,850.00 |
20230502 |
507593 |
Coryell Welders Supply |
RENTAL OF FURNISHINGS/EQUIPMT |
$85.00 |
20230502 |
507594 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$45.00 |
20230502 |
507595 |
Leatham Family, LLC |
FEES AND OTHER CHARGES |
$375.00 |
20230502 |
507596 |
Rasmussen Software, Inc. |
PERS PROP COMPUTER SOFTWARE |
$360.00 |
20230502 |
E18519 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$23.09 |
20230502 |
E18519 |
DEMCO INC |
FREIGHT/DELIVERY SERVICES |
$10.95 |
20230502 |
E18519 |
DEMCO INC |
WAREHOUSE INVENTORY |
$638.50 |
20230502 |
E18520 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$1,928.00 |
20230502 |
E18521 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$137.59 |
20230502 |
E18522 |
COLE, ALLISON |
IN-STATE MILEAGE |
$79.91 |
20230502 |
E18523 |
Benard, Peggy |
IN-STATE MEALS/LODGING |
$275.00 |
20230502 |
E18524 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
20230502 |
E18524 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$344.24 |
20230502 |
E18525 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$22.72 |
20230502 |
E18525 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$257.16 |
20230502 |
E18526 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$107.20 |
20230502 |
E18526 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$754.50 |
20230502 |
E18527 |
English, Lula |
IN-STATE INCIDENTAL EXPENSE |
$12.19 |
20230502 |
E18527 |
English, Lula |
IN-STATE MEALS/LODGING |
$291.80 |
20230502 |
E18528 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$530.09 |
20230502 |
E18529 |
KMC Forklift, Inc |
PERS PROP FURN & EQUIP CONTROL |
$3,600.00 |
20230502 |
E18530 |
Kessel, Hannah |
IN-STATE INCIDENTAL EXPENSE |
$45.98 |
20230502 |
E18530 |
Kessel, Hannah |
IN-STATE MEALS/LODGING |
$352.00 |
20230502 |
E18531 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$808.00 |
20230502 |
E18532 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$10,006.25 |
20230502 |
E18533 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$155.37 |
20230502 |
E18534 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230502 |
E18534 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$405.08 |
20230502 |
E18535 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20230502 |
E18535 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$256.34 |
20230502 |
E18536 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$91.49 |
20230502 |
E18537 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$95.63 |
20230502 |
E18538 |
ARMSTRONG, CLEOESTER |
IN-STATE MEALS/LODGING |
$147.00 |
20230502 |
E18539 |
NUCKLES, GLORIA |
IN-STATE MEALS/LODGING |
$275.00 |
20230502 |
E18539 |
NUCKLES, GLORIA |
IN-STATE MILEAGE |
$247.59 |
20230502 |
E18540 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$142.15 |
20230502 |
E18541 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$35.42 |
20230502 |
E18541 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$420.65 |
20230502 |
E18542 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$68.63 |
20230502 |
E18542 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$925.28 |
20230502 |
E18543 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$78.72 |
20230502 |
E18543 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$430.94 |
20230502 |
E18544 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$209.70 |
20230502 |
E18545 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230502 |
E18545 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$173.85 |
20230502 |
E18545 |
DICKENS, JADE |
REGISTRATION FEE EMPLOYEE TRNG |
$163.87 |
20230502 |
E18545 |
DICKENS, JADE |
SUPPLIES/MATERIALS - HARDWARE |
$86.90 |
20230502 |
E18546 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$126.27 |
20230502 |
E18547 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$47.18 |
20230502 |
E18547 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$722.03 |
20230502 |
E18548 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$110.84 |
20230502 |
E18548 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$1,092.67 |
20230502 |
E18549 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$7.43 |
20230502 |
E18549 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$132.54 |
20230502 |
E18550 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$14.88 |
20230502 |
E18550 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$274.26 |
20230502 |
E18551 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$38.27 |
20230502 |
E18551 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$390.05 |
20230502 |
E18551 |
Nicholes, Danielle |
RENTAL OF SPACE |
$154.66 |
20230502 |
E18552 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20230502 |
E18552 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$209.65 |
20230502 |
E18553 |
Hatfield, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$12.19 |
20230502 |
E18553 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$268.08 |
20230502 |
E18554 |
Hatthorn, William |
IN-STATE MEALS/LODGING |
$74.02 |
20230502 |
E18555 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$135.11 |
20230502 |
E18556 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230502 |
E18556 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$333.29 |
20230502 |
E18557 |
Hutton, Jeffrey |
IN-STATE MEALS/LODGING |
$198.80 |
20230502 |
E18558 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$78.72 |
20230502 |
E18559 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$7.43 |
20230502 |
E18559 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$159.21 |
20230502 |
E18560 |
Murray, Kathy |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230502 |
E18560 |
Murray, Kathy |
IN-STATE MEALS/LODGING |
$420.00 |
20230502 |
E18561 |
Stinnett, Michelle |
IN-STATE MEALS/LODGING |
$516.00 |
20230502 |
E18562 |
Rogers, Jon |
IN-STATE MEALS/LODGING |
$92.60 |
20230502 |
E18563 |
Rice, Callie |
IN-STATE INCIDENTAL EXPENSE |
$12.19 |
20230502 |
E18563 |
Rice, Callie |
IN-STATE MEALS/LODGING |
$263.16 |
20230502 |
E18564 |
Payne, Barbara |
IN-STATE MEALS/LODGING |
$153.22 |
20230502 |
E18565 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$300.34 |
20230502 |
E18565 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$387.03 |
20230502 |
E18565 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$291.67 |
20230502 |
E18566 |
Widner, Stephenie |
IN-STATE MEALS/LODGING |
$128.87 |
20230502 |
E18567 |
Noriz, John |
IN-STATE MEALS/LODGING |
$275.00 |
20230502 |
E18568 |
Gideon, Dale |
IN-STATE MEALS/LODGING |
$531.86 |
20230502 |
E18569 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$323,900.00 |
20230502 |
E18570 |
Sarah Aynesworth, Consultant |
EDUCATIONAL/TRAINING SERVICES |
$2,369.00 |
20230502 |
E18571 |
Speakman, Angela |
IN-STATE INCIDENTAL EXPENSE |
$37.08 |
20230502 |
E18571 |
Speakman, Angela |
IN-STATE MEALS/LODGING |
$526.93 |
20230502 |
E18571 |
Speakman, Angela |
IN-STATE MILEAGE |
$117.25 |
20230504 |
W3May1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230504 |
W3May1 |
TRS |
TRS |
$433,515.45 |
20230504 |
W3May2 |
ERS |
HEALTHCARE INSURANCE |
$233,620.81 |
20230504 |
W3May2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$633.00 |
20230509 |
507597 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$331.07 |
20230509 |
507598 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$7,386.71 |
20230509 |
507599 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$3,890.00 |
20230509 |
507600 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$599.99 |
20230509 |
507601 |
Baxter, Carolyn |
CONSULTANT SERVICES |
$1,660.00 |
20230509 |
507602 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20230509 |
507603 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$250.20 |
20230509 |
507603 |
Industrial Solutions |
PERS PROP FURN & EQUIP CONTROL |
$1,626.00 |
20230509 |
507604 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$778.25 |
20230509 |
507604 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$357.66 |
20230509 |
507605 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$689.25 |
20230509 |
507606 |
4imprint, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$176.04 |
20230509 |
507607 |
Prison Store |
CONSUMABLE SUPPLIES |
$434.84 |
20230509 |
507608 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$195.37 |
20230509 |
507608 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$2,965.80 |
20230509 |
507608 |
Staples Contract & Commercial, |
PARTS - FURNISHINGS & EQUIP |
$239.40 |
20230509 |
507609 |
Herff Jones |
CONSUMABLE SUPPLIES |
$217.11 |
20230509 |
507609 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$38.43 |
20230509 |
507610 |
Mouser Electronics |
PARTS - FURNISHINGS & EQUIP |
$4,232.52 |
20230509 |
507611 |
Video General Inc. |
FREIGHT/DELIVERY SERVICES |
$50.00 |
20230509 |
507611 |
Video General Inc. |
TESTING MATERIALS |
$1,573.00 |
20230509 |
507612 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$8,557.33 |
20230509 |
507613 |
The University of Texas-Media |
ADVERTISEMENT |
$160.00 |
20230509 |
507614 |
Todd Whitthorne |
EDUCATIONAL/TRAINING SERVICES |
$3,000.00 |
20230509 |
E18572 |
Brodart Co. |
WAREHOUSE INVENTORY |
$1,232.70 |
20230509 |
E18573 |
CDW GOVERNMENT LLC |
PERS PROP COMP EQUIP-CONTROL |
$14,616.00 |
20230509 |
E18573 |
CDW GOVERNMENT LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$6,120.00 |
20230509 |
E18574 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$21.60 |
20230509 |
E18575 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$215.74 |
20230509 |
E18576 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP |
$76.05 |
20230509 |
E18577 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$2,338.16 |
20230509 |
E18578 |
SCHOLASTIC INC |
BOOKS & REFERENCE MATERIALS |
$174.65 |
20230509 |
E18579 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$818.76 |
20230509 |
E18580 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$581.10 |
20230509 |
E18580 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$15,439.72 |
20230509 |
E18581 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20230509 |
E18582 |
Davis, Alan |
IN-STATE MILEAGE |
$210.91 |
20230509 |
E18583 |
Gateway Printing & Office Supp, |
WAREHOUSE INVENTORY |
$393.60 |
20230509 |
E18584 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$95.04 |
20230509 |
E18585 |
McEwen, Daryl |
IN-STATE MEALS/LODGING |
$215.39 |
20230509 |
E18586 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$55.94 |
20230509 |
E18587 |
MYERS, CAROLYN |
IN-STATE MEALS/LODGING |
$218.67 |
20230509 |
E18588 |
Brooker, Curtis |
IN-STATE MEALS/LODGING |
$166.83 |
20230509 |
E18589 |
Caffee, Jimmy |
IN-STATE MEALS/LODGING |
$191.23 |
20230509 |
E18590 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230509 |
E18590 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$124.28 |
20230509 |
E18591 |
Williams, Alvin |
IN-STATE MEALS/LODGING |
$143.95 |
20230509 |
E18592 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$83.83 |
20230509 |
E18593 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230509 |
E18593 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$137.55 |
20230509 |
E18594 |
Dynamic Unlimited LLC |
PERS PROP FURNISHINGS & EQUIP |
$155.70 |
20230509 |
E18595 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$416.00 |
20230509 |
E18595 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20230509 |
E18596 |
Direct TV |
COMMUNICATION SERVICES |
$18,695.06 |
20230509 |
E18597 |
Altom Counsulting & Marketing, |
REPRODUCTION & PRINTING SVCS |
$1,356.00 |
20230509 |
E18598 |
Globe Office Products |
WAREHOUSE INVENTORY |
$3,613.20 |
20230509 |
E18599 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$18.48 |
20230509 |
E18599 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$232.59 |
20230509 |
E18600 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$106.12 |
20230509 |
E18601 |
TAYLOR, BARRY |
IN-STATE MEALS/LODGING |
$142.06 |
20230509 |
E18602 |
GUNN, ALAN |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
20230509 |
E18602 |
GUNN, ALAN |
IN-STATE MEALS/LODGING |
$201.02 |
20230509 |
E18603 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$123.14 |
20230509 |
E18604 |
DOAN, TIFFANY |
IN-STATE MEALS/LODGING |
$216.67 |
20230509 |
E18605 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230509 |
E18605 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$130.76 |
20230509 |
E18606 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$40.26 |
20230509 |
E18606 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$685.53 |
20230509 |
E18607 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$193.06 |
20230509 |
E18608 |
HENDERSON, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$31.98 |
20230509 |
E18608 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$477.51 |
20230509 |
E18609 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$55.85 |
20230509 |
E18609 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$986.50 |
20230509 |
E18610 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$126.93 |
20230509 |
E18611 |
BEATY, TAMBRA |
IN-STATE MEALS/LODGING |
$174.01 |
20230509 |
E18611 |
BEATY, TAMBRA |
IN-STATE MILEAGE |
$113.97 |
20230509 |
E18612 |
CAMPBELL, ANDREW |
IN-STATE MEALS/LODGING |
$147.34 |
20230509 |
E18613 |
NIXON, DUANE |
IN-STATE MEALS/LODGING |
$131.33 |
20230509 |
E18614 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$13.66 |
20230509 |
E18614 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$262.65 |
20230509 |
E18615 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$70.84 |
20230509 |
E18615 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$869.79 |
20230509 |
E18616 |
ELIZONDO, ROY |
IN-STATE MEALS/LODGING |
$130.32 |
20230509 |
E18617 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$9.00 |
20230509 |
E18617 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$444.00 |
20230509 |
E18618 |
ARNOLD, STEVE |
IN-STATE MEALS/LODGING |
$194.54 |
20230509 |
E18619 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$87.62 |
20230509 |
E18620 |
RUSHTON, CLAUDE |
IN-STATE MEALS/LODGING |
$116.60 |
20230509 |
E18621 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$94.00 |
20230509 |
E18622 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$106.89 |
20230509 |
E18623 |
Lopez, Graciela |
IN-STATE MEALS/LODGING |
$168.33 |
20230509 |
E18624 |
Cozby, Vanessa |
IN-STATE MEALS/LODGING |
$27.44 |
20230509 |
E18624 |
Cozby, Vanessa |
IN-STATE MILEAGE |
$169.38 |
20230509 |
E18624 |
Cozby, Vanessa |
IN-STATE ACTUAL MEALS PPD |
$547.65 |
20230509 |
E18625 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$5,569.00 |
20230509 |
E18626 |
Burns, Larry |
IN-STATE MEALS/LODGING |
$153.87 |
20230509 |
E18627 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230509 |
E18627 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$98.00 |
20230509 |
E18628 |
Fredricks, Stephen |
IN-STATE MEALS/LODGING |
$174.02 |
20230509 |
E18629 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
20230509 |
E18629 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$238.56 |
20230509 |
E18629 |
Thacker, Monte |
IN-STATE MILEAGE |
$243.66 |
20230509 |
E18630 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$99.06 |
20230509 |
E18631 |
O'Gorman, Kelsey |
IN-STATE MEALS/LODGING |
$211.59 |
20230509 |
E18632 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$37.71 |
20230509 |
E18632 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$248.60 |
20230509 |
E18633 |
Pyle, Samantha |
IN-STATE MEALS/LODGING |
$138.92 |
20230509 |
E18634 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$235.35 |
20230509 |
E18635 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$130.29 |
20230509 |
E18636 |
Arias, Raymond |
IN-STATE MEALS/LODGING |
$171.56 |
20230509 |
E18637 |
Siebe, Myron |
IN-STATE MEALS/LODGING |
$105.63 |
20230509 |
E18638 |
Diaz, Maria del Rocio |
IN-STATE MILEAGE |
$41.35 |
20230509 |
E18639 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$115.79 |
20230509 |
E18639 |
Desmond, Maribel |
IN-STATE MILEAGE |
$143.45 |
20230509 |
E18640 |
Marshall, Titus |
IN-STATE INCIDENTAL EXPENSE |
$8.91 |
20230509 |
E18640 |
Marshall, Titus |
IN-STATE MEALS/LODGING |
$135.15 |
20230509 |
E18641 |
Newman, Christopher |
IN-STATE MEALS/LODGING |
$121.85 |
20230509 |
E18642 |
McVey, Shelby |
IN-STATE MEALS/LODGING |
$220.86 |
20230509 |
E18643 |
Rushton, Kent |
IN-STATE MEALS/LODGING |
$194.79 |
20230509 |
E18644 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$6,530.00 |
20230509 |
E18645 |
CAT Simulators |
FURNISHING & EQUIPMENT CAPITAL |
$151,567.49 |
20230509 |
E18646 |
Barham, Sharon |
IN-STATE MILEAGE |
$185.44 |
20230509 |
E18647 |
LLoydCorp LLC |
FURNISHING & EQUIPMENT CAPITAL |
$9,900.00 |
20230509 |
E18648 |
Davis, Silvania |
IN-STATE INCIDENTAL EXPENSE |
$7.48 |
20230509 |
E18648 |
Davis, Silvania |
IN-STATE MEALS/LODGING |
$263.70 |
20230509 |
E18648 |
Davis, Silvania |
IN-STATE MILEAGE |
$114.88 |
20230509 |
E18649 |
Johnson, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$26.81 |
20230509 |
E18649 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$435.23 |
20230509 |
E18649 |
Johnson, Daniel |
IN-STATE MILEAGE |
$246.40 |
20230509 |
E18650 |
Speakman, Angela |
IN-STATE MEALS/LODGING |
$18.00 |
20230509 |
E18651 |
Hickson, Tisha |
IN-STATE INCIDENTAL EXPENSE |
$18.92 |
20230509 |
E18651 |
Hickson, Tisha |
IN-STATE MEALS/LODGING |
$332.94 |
20230509 |
E18651 |
Hickson, Tisha |
IN-STATE MILEAGE |
$269.21 |
20230509 |
E18652 |
Hoschler, William |
IN-STATE INCIDENTAL EXPENSE |
$33.32 |
20230509 |
E18652 |
Hoschler, William |
IN-STATE MEALS/LODGING |
$530.05 |
20230509 |
E18652 |
Hoschler, William |
IN-STATE MILEAGE |
$205.67 |
20230509 |
E18653 |
Thompson, Debbie |
IN-STATE MEALS/LODGING |
$200.95 |
20230509 |
E18653 |
Thompson, Debbie |
IN-STATE MILEAGE |
$108.08 |
20230512 |
000157 |
Walker County Annex |
FEES AND OTHER CHARGES |
$83.50 |
20230512 |
E18654 |
Citibank South Dakota |
PCARD PAYABLE |
$44,348.62 |
20230512 |
E18655 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$188.45 |
20230512 |
E18655 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$904.73 |
20230512 |
E18655 |
MOORE, ERIKA |
IN-STATE PUB TRANS FARES |
$203.67 |
20230512 |
E18656 |
Limon, Rogelio |
IN-STATE MEALS/LODGING |
$372.00 |
20230512 |
E18656 |
Limon, Rogelio |
IN-STATE PUB TRANS FARES |
$114.40 |
20230512 |
E18657 |
Richardson, Alix |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230512 |
E18657 |
Richardson, Alix |
IN-STATE MEALS/LODGING |
$420.00 |
20230515 |
000158 |
Walker County Annex |
FEES AND OTHER CHARGES |
$71.00 |
20230515 |
507615 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$8,844.37 |
20230516 |
507616 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$1,027.93 |
20230516 |
507617 |
TPASS |
MEMBERSHIP DUES |
$100.00 |
20230516 |
507618 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$163.72 |
20230516 |
507619 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$109.78 |
20230516 |
507620 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$57.52 |
20230516 |
507621 |
TIBH |
WAREHOUSE INVENTORY |
$792.02 |
20230516 |
507622 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$207.87 |
20230516 |
507623 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$19.08 |
20230516 |
507623 |
4imprint, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$296.46 |
20230516 |
507624 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$143.98 |
20230516 |
507625 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$324.35 |
20230516 |
507626 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$114.76 |
20230516 |
507627 |
Double S Welding |
FEES AND OTHER CHARGES |
$5.00 |
20230516 |
507627 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$25.00 |
20230516 |
507627 |
Double S Welding |
CHEMICALS AND GASES |
$100.50 |
20230516 |
507627 |
Double S Welding |
SUPPLIES/MATERIALS - HARDWARE |
$173.00 |
20230516 |
507628 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$385.00 |
20230516 |
507629 |
Whitt Building Supply, LLC |
FREIGHT/DELIVERY SERVICES |
$40.00 |
20230516 |
507629 |
Whitt Building Supply, LLC |
SUPPLIES/MATERIALS - HARDWARE |
$1,603.50 |
20230516 |
507630 |
Mouser Electronics |
PARTS - FURNISHINGS & EQUIP |
$18.62 |
20230516 |
507631 |
TX COUNCIL OF ADMIN. OF |
MEMBERSHIP DUES |
$125.00 |
20230516 |
507632 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$286.00 |
20230516 |
507633 |
TDLR |
FEES AND OTHER CHARGES |
$350.00 |
20230516 |
507634 |
Courtyard by Marriot |
IN-STATE INCIDENTAL EXPENSE |
$2,797.92 |
20230516 |
507634 |
Courtyard by Marriot |
IN-STATE MEALS/LODGING |
$21,402.00 |
20230516 |
E18658 |
Brodart Co. |
WAREHOUSE INVENTORY |
$291.52 |
20230516 |
E18659 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$13,511.65 |
20230516 |
E18660 |
Gateway Printing & Office Supp, |
WAREHOUSE INVENTORY |
$2,173.50 |
20230516 |
E18661 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230516 |
E18661 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$564.08 |
20230516 |
E18662 |
Cox, Christi |
IN-STATE INCIDENTAL EXPENSE |
$66.64 |
20230516 |
E18663 |
Williams, Jennifer |
IN-STATE MEALS/LODGING |
$152.81 |
20230516 |
E18663 |
Williams, Jennifer |
IN-STATE MILEAGE |
$267.82 |
20230516 |
E18664 |
Shafer, Todd |
IN-STATE MEALS/LODGING |
$91.85 |
20230516 |
E18664 |
Shafer, Todd |
IN-STATE MILEAGE |
$374.66 |
20230516 |
E18665 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$79.24 |
20230516 |
E18666 |
Escobedo, Jeremy |
IN-STATE MEALS/LODGING |
$5.70 |
20230516 |
E18666 |
Escobedo, Jeremy |
IN-STATE MILEAGE |
$31.90 |
20230516 |
E18667 |
Caddell, Sherri |
IN-STATE MEALS/LODGING |
$190.99 |
20230516 |
E18667 |
Caddell, Sherri |
IN-STATE MILEAGE |
$300.65 |
20230516 |
E18668 |
Alanis, Jose |
IN-STATE MEALS/LODGING |
$63.45 |
20230516 |
E18669 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230516 |
E18669 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$641.17 |
20230516 |
E18670 |
Brown, Quita |
IN-STATE MEALS/LODGING |
$118.84 |
20230516 |
E18671 |
North American Technician |
FEES AND OTHER CHARGES |
$72.00 |
20230516 |
E18672 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$38.77 |
20230516 |
E18672 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$395.28 |
20230516 |
E18673 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$14.00 |
20230516 |
E18673 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$1,116.00 |
20230516 |
E18674 |
Hendrix, Adam |
IN-STATE MEALS/LODGING |
$228.34 |
20230516 |
E18675 |
ARI Network Services, Inc. |
FREIGHT/DELIVERY SERVICES |
$110.88 |
20230516 |
E18675 |
ARI Network Services, Inc. |
PERS PROP COMPUTER SOFTWARE |
$456.96 |
20230516 |
E18675 |
ARI Network Services, Inc. |
SUBSCRIPTIONS & PERIODICALS |
$1,142.40 |
20230516 |
E18676 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$734.40 |
20230516 |
E18677 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$138.34 |
20230516 |
E18678 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$29.40 |
20230516 |
E18678 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$509.79 |
20230516 |
E18679 |
RILEY, JERRY |
IN-STATE MEALS/LODGING |
$175.81 |
20230516 |
E18680 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$75.42 |
20230516 |
E18680 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$561.10 |
20230516 |
E18681 |
ADDY, JODY |
IN-STATE MILEAGE |
$86.09 |
20230516 |
E18682 |
MATTOX, CHARLES |
IN-STATE MEALS/LODGING |
$148.96 |
20230516 |
E18683 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$109.91 |
20230516 |
E18684 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$399.72 |
20230516 |
E18685 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$68.36 |
20230516 |
E18686 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230516 |
E18686 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$237.46 |
20230516 |
E18686 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$95.63 |
20230516 |
E18687 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230516 |
E18687 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$378.16 |
20230516 |
E18688 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$72.58 |
20230516 |
E18688 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$1,149.05 |
20230516 |
E18689 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$124.02 |
20230516 |
E18689 |
BOLLIER, MARK |
IN-STATE MILEAGE |
$96.29 |
20230516 |
E18690 |
BRASSELL, MARK |
IN-STATE MEALS/LODGING |
$77.50 |
20230516 |
E18691 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20230516 |
E18691 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$398.34 |
20230516 |
E18692 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$178.32 |
20230516 |
E18692 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$267.60 |
20230516 |
E18693 |
POST, MATTHEW |
IN-STATE MEALS/LODGING |
$117.90 |
20230516 |
E18694 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230516 |
E18694 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$129.07 |
20230516 |
E18695 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$123.27 |
20230516 |
E18696 |
PRITCHARD, JERRY |
IN-STATE MEALS/LODGING |
$151.94 |
20230516 |
E18697 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230516 |
E18697 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$150.09 |
20230516 |
E18698 |
BAKER, BRANNAN |
IN-STATE MEALS/LODGING |
$116.08 |
20230516 |
E18699 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$137.07 |
20230516 |
E18700 |
KNOX, LINDA |
IN-STATE MEALS/LODGING |
$145.40 |
20230516 |
E18701 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$7.28 |
20230516 |
E18701 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$191.81 |
20230516 |
E18702 |
GRAY, PHYLLIS |
IN-STATE MEALS/LODGING |
$57.44 |
20230516 |
E18703 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$0.62 |
20230516 |
E18703 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$277.48 |
20230516 |
E18704 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$80.02 |
20230516 |
E18704 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$160.89 |
20230516 |
E18704 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$203.57 |
20230516 |
E18705 |
WILSON, JOHN |
IN-STATE MEALS/LODGING |
$79.42 |
20230516 |
E18706 |
GARTMAN, LARRY |
IN-STATE MEALS/LODGING |
$85.89 |
20230516 |
E18706 |
GARTMAN, LARRY |
IN-STATE MILEAGE |
$252.83 |
20230516 |
E18707 |
JEFFERSON, SHARON |
IN-STATE MEALS/LODGING |
$79.64 |
20230516 |
E18708 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$39.24 |
20230516 |
E18709 |
Wade Jr, Franklin |
IN-STATE MEALS/LODGING |
$60.43 |
20230516 |
E18709 |
Wade Jr, Franklin |
IN-STATE MILEAGE |
$180.78 |
20230516 |
E18710 |
Alexander, Troy |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
20230516 |
E18710 |
Alexander, Troy |
IN-STATE MEALS/LODGING |
$186.08 |
20230516 |
E18711 |
Young, Lewis |
IN-STATE MEALS/LODGING |
$189.59 |
20230516 |
E18712 |
Gay, Tracy |
FUELS AND LUBRICANTS |
$20.00 |
20230516 |
E18712 |
Gay, Tracy |
IN-STATE MEALS/LODGING |
$57.76 |
20230516 |
E18713 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$101.14 |
20230516 |
E18714 |
Vandiver, Jack |
IN-STATE MEALS/LODGING |
$176.74 |
20230516 |
E18714 |
Vandiver, Jack |
IN-STATE MILEAGE |
$117.90 |
20230516 |
E18715 |
Mejorado, Elsa |
IN-STATE MEALS/LODGING |
$147.00 |
20230516 |
E18715 |
Mejorado, Elsa |
IN-STATE MILEAGE |
$228.68 |
20230516 |
E18716 |
Sibanda, Lovemore |
IN-STATE MEALS/LODGING |
$49.71 |
20230516 |
E18717 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$13.28 |
20230516 |
E18717 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$232.21 |
20230516 |
E18718 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$147.17 |
20230516 |
E18719 |
Garrett, Andrea |
IN-STATE MEALS/LODGING |
$91.72 |
20230516 |
E18720 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$45.17 |
20230516 |
E18720 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$503.40 |
20230516 |
E18721 |
Vannier, Joe |
IN-STATE INCIDENTAL EXPENSE |
$23.78 |
20230516 |
E18721 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$438.24 |
20230516 |
E18721 |
Vannier, Joe |
IN-STATE MILEAGE |
$214.84 |
20230516 |
E18722 |
Chiles, Curtis |
IN-STATE MILEAGE |
$134.12 |
20230516 |
E18723 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$108.69 |
20230516 |
E18724 |
Lewandowski, Andrew |
IN-STATE MEALS/LODGING |
$160.57 |
20230516 |
E18725 |
Stinnett, Jared |
IN-STATE MEALS/LODGING |
$154.87 |
20230516 |
E18725 |
Stinnett, Jared |
IN-STATE MILEAGE |
$227.95 |
20230516 |
E18726 |
Christie, Jodi |
IN-STATE MEALS/LODGING |
$71.35 |
20230516 |
E18727 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$72.34 |
20230516 |
E18728 |
Hydrobuilder Inc. |
FREIGHT/DELIVERY SERVICES |
$172.50 |
20230516 |
E18728 |
Hydrobuilder Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$676.50 |
20230516 |
E18729 |
Blanco, Juan |
IN-STATE MEALS/LODGING |
$406.00 |
20230516 |
E18729 |
Blanco, Juan |
IN-STATE PUB TRANS FARES |
$252.47 |
20230516 |
E18730 |
Payne, Barbara |
IN-STATE MEALS/LODGING |
$88.98 |
20230516 |
E18731 |
Wheeler, Celestel |
IN-STATE MEALS/LODGING |
$255.67 |
20230516 |
E18732 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$94.82 |
20230516 |
E18732 |
Espy, Zachary |
IN-STATE MILEAGE |
$63.86 |
20230516 |
E18733 |
Strickland, Leah |
IN-STATE INCIDENTAL EXPENSE |
$31.98 |
20230516 |
E18733 |
Strickland, Leah |
IN-STATE MEALS/LODGING |
$371.09 |
20230516 |
E18734 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$204.81 |
20230516 |
E18735 |
LLoydCorp LLC |
FURNISHING & EQUIPMENT CAPITAL |
$11,900.00 |
20230516 |
E18736 |
Donaldson, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$49.00 |
20230516 |
E18736 |
Donaldson, Pamela |
IN-STATE MEALS/LODGING |
$467.10 |
20230516 |
E18736 |
Donaldson, Pamela |
IN-STATE MILEAGE |
$130.35 |
20230516 |
E18737 |
Root, Vicki |
IN-STATE INCIDENTAL EXPENSE |
$56.07 |
20230516 |
E18737 |
Root, Vicki |
IN-STATE MEALS/LODGING |
$548.23 |
20230516 |
E18737 |
Root, Vicki |
IN-STATE MILEAGE |
$151.31 |
20230516 |
E18738 |
Smith, Lloyd |
IN-STATE MEALS/LODGING |
$92.04 |
20230516 |
E18739 |
Swift, Rex |
IN-STATE MEALS/LODGING |
$86.56 |
20230516 |
E18740 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$4,410.00 |
20230516 |
E18741 |
Askew, Taryn |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230516 |
E18741 |
Askew, Taryn |
IN-STATE MEALS/LODGING |
$392.41 |
20230516 |
E18742 |
Boyd, LuTunya |
IN-STATE INCIDENTAL EXPENSE |
$30.91 |
20230516 |
E18742 |
Boyd, LuTunya |
IN-STATE MEALS/LODGING |
$544.87 |
20230516 |
E18742 |
Boyd, LuTunya |
IN-STATE MILEAGE |
$98.91 |
20230516 |
E18743 |
Hernandez, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$31.68 |
20230516 |
E18743 |
Hernandez, Isabel |
IN-STATE MEALS/LODGING |
$403.88 |
20230516 |
E18744 |
Maddox, Erica |
IN-STATE INCIDENTAL EXPENSE |
$18.37 |
20230516 |
E18744 |
Maddox, Erica |
IN-STATE MEALS/LODGING |
$384.39 |
20230516 |
E18744 |
Maddox, Erica |
IN-STATE MILEAGE |
$151.31 |
20230516 |
E18745 |
Ponce, Malena |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230516 |
E18745 |
Ponce, Malena |
IN-STATE MEALS/LODGING |
$396.45 |
20230516 |
E18745 |
Ponce, Malena |
IN-STATE MILEAGE |
$225.98 |
20230516 |
E18746 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$31.85 |
20230516 |
E18746 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$583.00 |
20230516 |
E18746 |
Smith, LaToi |
IN-STATE MILEAGE |
$156.75 |
20230516 |
E18747 |
Zavala, Mario |
IN-STATE INCIDENTAL EXPENSE |
$18.77 |
20230516 |
E18747 |
Zavala, Mario |
IN-STATE MEALS/LODGING |
$201.45 |
20230517 |
000159 |
Walker County Annex |
FEES AND OTHER CHARGES |
$15.00 |
20230517 |
507635 |
Highpoint Signs and Apparel |
PURCHASED CONTRACTED SERVICES |
$1,503.00 |
20230519 |
E18748 |
Tatmon, Erica |
IN-STATE MEALS/LODGING |
$147.00 |
20230519 |
E18749 |
Williams, Chastity |
IN-STATE MEALS/LODGING |
$147.00 |
20230519 |
E18749 |
Williams, Chastity |
IN-STATE PUB TRANS FARES |
$119.97 |
20230522 |
E18750 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20230522 |
E18750 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$20,167.30 |
20230522 |
507649 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$13,389.30 |
20230524 |
507650 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$294.35 |
20230524 |
507650 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$55.00 |
20230524 |
507650 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$133.85 |
20230524 |
507650 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$355.55 |
20230524 |
507651 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$238.44 |
20230524 |
507652 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$1,575.00 |
20230524 |
507653 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$3,515.21 |
20230524 |
507654 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$2,530.00 |
20230524 |
507655 |
State Office of Risk |
SORM ASSESSMENT |
$31,824.11 |
20230524 |
507656 |
Texas Department of Criminal |
POSTAGE |
$729.85 |
20230524 |
507657 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$537.00 |
20230524 |
507658 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$320.44 |
20230524 |
507659 |
Waco Convention Center |
RENTAL OF SPACE |
$6,630.25 |
20230524 |
507660 |
Courtyard by Marriot |
IN-STATE INCIDENTAL EXPENSE |
$3,900.37 |
20230524 |
507660 |
Courtyard by Marriot |
IN-STATE MEALS/LODGING |
$30,281.00 |
20230524 |
507661 |
Optimum |
COMMUNICATION SERVICES |
$198.40 |
20230524 |
507662 |
University of Chicago |
PERS PROP FURNISHINGS & EQUIP |
$40.87 |
20230524 |
507663 |
Temple Daily Telegram |
ADVERTISEMENT |
$280.00 |
20230524 |
E18751 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$96.00 |
20230524 |
E18752 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$351.12 |
20230524 |
E18753 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$27.62 |
20230524 |
E18754 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$1,150.00 |
20230524 |
E18755 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$22.36 |
20230524 |
E18756 |
DRC/CTB |
FREIGHT/DELIVERY SERVICES |
$656.44 |
20230524 |
E18756 |
DRC/CTB |
TABE TESTING MATERIALS |
$6,176.25 |
20230524 |
E18757 |
Wilson, Jason |
IN-STATE INCIDENTAL EXPENSE |
$14.04 |
20230524 |
E18757 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$217.13 |
20230524 |
E18758 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$48.93 |
20230524 |
E18758 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$493.68 |
20230524 |
E18759 |
GALLAGHER, JASON |
IN-STATE MEALS/LODGING |
$163.21 |
20230524 |
E18760 |
Chesnutt, Keith |
IN-STATE MEALS/LODGING |
$110.54 |
20230524 |
E18761 |
Lesikar, Barbara |
IN-STATE MEALS/LODGING |
$137.49 |
20230524 |
E18762 |
RAMON, GRACIE |
IN-STATE MEALS/LODGING |
$57.95 |
20230524 |
E18763 |
Caddell, Sherri |
IN-STATE MILEAGE |
$84.50 |
20230524 |
E18764 |
Brown, Gary |
IN-STATE MEALS/LODGING |
$148.37 |
20230524 |
E18765 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$20.95 |
20230524 |
E18765 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$115.72 |
20230524 |
E18766 |
Blackstock, Arthur |
IN-STATE MEALS/LODGING |
$78.97 |
20230524 |
E18767 |
Melchor, Lilia |
IN-STATE INCIDENTAL EXPENSE |
$13.22 |
20230524 |
E18767 |
Melchor, Lilia |
IN-STATE MEALS/LODGING |
$305.84 |
20230524 |
E18768 |
Madera, Christa |
IN-STATE INCIDENTAL EXPENSE |
$38.00 |
20230524 |
E18768 |
Madera, Christa |
IN-STATE MEALS/LODGING |
$131.59 |
20230524 |
E18768 |
Madera, Christa |
IN-STATE PUB TRANS FARES |
$249.78 |
20230524 |
E18769 |
Debose, Isaac |
IN-STATE INCIDENTAL EXPENSE |
$35.42 |
20230524 |
E18769 |
Debose, Isaac |
IN-STATE MEALS/LODGING |
$415.56 |
20230524 |
E18770 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$98.73 |
20230524 |
E18771 |
Gravic, Inc |
PERS PROP COMPUTER SOFTWARE |
$400.00 |
20230524 |
E18772 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$10,962.50 |
20230524 |
E18773 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$23.92 |
20230524 |
E18773 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$310.80 |
20230524 |
E18774 |
MURRAY, TERRY |
IN-STATE MEALS/LODGING |
$85.25 |
20230524 |
E18775 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$150.08 |
20230524 |
E18776 |
SAVAGE, DIANNA |
IN-STATE MEALS/LODGING |
$125.69 |
20230524 |
E18777 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
20230524 |
E18777 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$195.87 |
20230524 |
E18778 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$26.37 |
20230524 |
E18779 |
NICHOLAS, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$32.62 |
20230524 |
E18779 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$249.38 |
20230524 |
E18780 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$202.03 |
20230524 |
E18780 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,490.30 |
20230524 |
E18781 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$130.65 |
20230524 |
E18782 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230524 |
E18782 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$560.14 |
20230524 |
E18782 |
JOHNSON, FELICIA |
OUT-OF-STATE INCIDENTAL EXP |
$178.60 |
20230524 |
E18782 |
JOHNSON, FELICIA |
OUT-OF-STATE MEAL/LODGING |
$1,116.00 |
20230524 |
E18783 |
COSPER, KELLEY |
OUT-OF-STATE INCIDENTAL EXP |
$178.61 |
20230524 |
E18783 |
COSPER, KELLEY |
OUT-OF-STATE MEAL/LODGING |
$1,116.00 |
20230524 |
E18784 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$76.76 |
20230524 |
E18784 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$990.89 |
20230524 |
E18785 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$43.53 |
20230524 |
E18785 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$315.79 |
20230524 |
E18785 |
BANDA, ARTURO |
IN-STATE MILEAGE |
$309.84 |
20230524 |
E18786 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$47.90 |
20230524 |
E18786 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$515.63 |
20230524 |
E18787 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$10.34 |
20230524 |
E18787 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$121.06 |
20230524 |
E18788 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$106.08 |
20230524 |
E18788 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$492.29 |
20230524 |
E18788 |
CALHOUN, KIMBERLY |
IN-STATE PUB TRANS FARES |
$16.08 |
20230524 |
E18789 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$1.92 |
20230524 |
E18789 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$365.90 |
20230524 |
E18790 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$243.66 |
20230524 |
E18791 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$7.74 |
20230524 |
E18791 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$163.28 |
20230524 |
E18792 |
SCHOPPE, LARRY |
IN-STATE MEALS/LODGING |
$89.93 |
20230524 |
E18792 |
SCHOPPE, LARRY |
IN-STATE MILEAGE |
$132.31 |
20230524 |
E18793 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$8.77 |
20230524 |
E18793 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$91.18 |
20230524 |
E18794 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$26.16 |
20230524 |
E18794 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$179.80 |
20230524 |
E18795 |
MARTINEZ, JAMIE |
IN-STATE MEALS/LODGING |
$127.83 |
20230524 |
E18796 |
FOSTER, JACK |
IN-STATE MEALS/LODGING |
$125.34 |
20230524 |
E18797 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$91.67 |
20230524 |
E18797 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$174.23 |
20230524 |
E18798 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$57.96 |
20230524 |
E18798 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$448.17 |
20230524 |
E18799 |
CRYER, DANA |
IN-STATE MEALS/LODGING |
$130.85 |
20230524 |
E18800 |
Humpal, David |
IN-STATE MEALS/LODGING |
$31.92 |
20230524 |
E18801 |
Williams, Jeffrey |
IN-STATE MEALS/LODGING |
$94.79 |
20230524 |
E18801 |
Williams, Jeffrey |
IN-STATE MILEAGE |
$219.56 |
20230524 |
E18802 |
Drew, Richard |
IN-STATE MEALS/LODGING |
$147.36 |
20230524 |
E18802 |
Drew, Richard |
OUT-OF-STATE PUB TRANS FARES |
$240.47 |
20230524 |
E18802 |
Drew, Richard |
OUT-OF-STATE INCIDENTAL EXP |
$248.51 |
20230524 |
E18802 |
Drew, Richard |
OUT-OF-STATE MEAL/LODGING |
$894.41 |
20230524 |
E18803 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$23.92 |
20230524 |
E18803 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$256.17 |
20230524 |
E18804 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$32.74 |
20230524 |
E18804 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$409.88 |
20230524 |
E18805 |
McLain, Sabrina |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
20230524 |
E18805 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$149.98 |
20230524 |
E18806 |
Obangi, Douglas |
IN-STATE MEALS/LODGING |
$34.53 |
20230524 |
E18807 |
Rudolph, Cheryl |
IN-STATE MEALS/LODGING |
$104.35 |
20230524 |
E18808 |
Smiley, Christine |
IN-STATE MEALS/LODGING |
$81.69 |
20230524 |
E18808 |
Smiley, Christine |
IN-STATE MILEAGE |
$257.12 |
20230524 |
E18809 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$82.96 |
20230524 |
E18810 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$40.76 |
20230524 |
E18810 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$512.86 |
20230524 |
E18811 |
Johnson, Jimmy |
IN-STATE MEALS/LODGING |
$135.51 |
20230524 |
E18811 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$78.60 |
20230524 |
E18812 |
Murray, Kathy |
IN-STATE MEALS/LODGING |
$89.43 |
20230524 |
E18813 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$53.02 |
20230524 |
E18814 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$67.83 |
20230524 |
E18815 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$69.06 |
20230524 |
E18815 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$443.43 |
20230524 |
E18816 |
Hendrix, Amy |
IN-STATE MILEAGE |
$81.22 |
20230524 |
E18817 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$440.00 |
20230524 |
E18818 |
NADA Scientific, Ltd |
FURNISHING & EQUIPMENT CAPITAL |
$28,190.00 |
20230524 |
E18819 |
Douglas, Susan |
IN-STATE MEALS/LODGING |
$108.49 |
20230524 |
E18820 |
Main, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230524 |
E18820 |
Main, Sarah |
IN-STATE MEALS/LODGING |
$515.33 |
20230524 |
E18821 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$26.10 |
20230524 |
E18821 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$403.15 |
20230524 |
E18822 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$29,167.00 |
20230524 |
E18823 |
Loika, Sherie |
IN-STATE INCIDENTAL EXPENSE |
$20.61 |
20230524 |
E18823 |
Loika, Sherie |
IN-STATE MEALS/LODGING |
$221.00 |
20230524 |
E18824 |
Williams, Felecia |
IN-STATE MEALS/LODGING |
$137.65 |
20230524 |
E18824 |
Williams, Felecia |
IN-STATE MILEAGE |
$78.60 |
20230524 |
E18825 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$140.61 |
20230524 |
E18826 |
Richards, Ann |
IN-STATE INCIDENTAL EXPENSE |
$21.92 |
20230524 |
E18826 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$259.08 |
20230524 |
E18827 |
Taylor, Rachael |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230524 |
E18827 |
Taylor, Rachael |
IN-STATE MEALS/LODGING |
$126.91 |
20230524 |
E18827 |
Taylor, Rachael |
IN-STATE MILEAGE |
$51.35 |
20230524 |
E18828 |
Ink International Inc. |
EDUCATIONAL/TRAINING SERVICES |
$9,999.99 |
20230524 |
E18829 |
Garcia, Edward |
IN-STATE MILEAGE |
$71.26 |
20230524 |
E18830 |
Bush, Tiffany |
IN-STATE MEALS/LODGING |
$112.47 |
20230524 |
E18830 |
Bush, Tiffany |
IN-STATE MILEAGE |
$174.23 |
20230524 |
E18831 |
Medina, Lizzeth |
IN-STATE MEALS/LODGING |
$66.25 |
20230524 |
E18832 |
Gideon, Dale |
IN-STATE INCIDENTAL EXPENSE |
$48.93 |
20230524 |
E18832 |
Gideon, Dale |
IN-STATE MEALS/LODGING |
$480.12 |
20230524 |
E18833 |
Moore, Elizabeth |
IN-STATE MEALS/LODGING |
$129.28 |
20230524 |
E18834 |
Askew, Taryn |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230524 |
E18834 |
Askew, Taryn |
IN-STATE MEALS/LODGING |
$130.58 |
20230524 |
E18835 |
Hernandez, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
20230524 |
E18835 |
Hernandez, Isabel |
IN-STATE MEALS/LODGING |
$517.44 |
20230524 |
E18836 |
Hickson, Tisha |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
20230524 |
E18836 |
Hickson, Tisha |
IN-STATE MEALS/LODGING |
$511.99 |
20230526 |
000160 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$51.00 |
20230526 |
507636 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230526 |
507637 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$128.00 |
20230526 |
507638 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$33.00 |
20230526 |
507639 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$517.00 |
20230526 |
507640 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,363.88 |
20230526 |
507641 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$36,392.00 |
20230526 |
507642 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$123.87 |
20230526 |
507643 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$22.00 |
20230526 |
507644 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$140.00 |
20230526 |
507645 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230526 |
507646 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230526 |
507647 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$444.44 |
20230526 |
507648 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$88.00 |
20230526 |
507664 |
The Gatesville Messenger |
ADVERTISEMENT |
$102.00 |
20230526 |
507665 |
Moore Diesel |
PERS PROP-MAINT/REPAIR VEHICLE |
$150.00 |
20230526 |
507666 |
Courtyard by Marriot |
IN-STATE INCIDENTAL EXPENSE |
$1,005.94 |
20230526 |
507666 |
Courtyard by Marriot |
IN-STATE MEALS/LODGING |
$7,811.00 |
20230526 |
E18837 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$6,523.02 |
20230526 |
E18838 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$780.70 |
20230526 |
E18839 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,524.48 |
20230526 |
E18840 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230526 |
E18840 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$491.22 |
20230526 |
E18841 |
Cook, Brian |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230526 |
E18841 |
Cook, Brian |
IN-STATE MEALS/LODGING |
$210.62 |
20230526 |
E18842 |
JOHNSON, BRENDA |
IN-STATE MEALS/LODGING |
$52.92 |
20230526 |
E18843 |
Governor's Center for |
REGISTRATION FEE EMPLOYEE TRNG |
$675.00 |
20230526 |
E18844 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$64.00 |
20230526 |
E18845 |
NUCKLES, GLORIA |
IN-STATE INCIDENTAL EXPENSE |
$8.04 |
20230526 |
E18845 |
NUCKLES, GLORIA |
IN-STATE MEALS/LODGING |
$67.18 |
20230526 |
E18845 |
NUCKLES, GLORIA |
IN-STATE MILEAGE |
$248.25 |
20230526 |
E18846 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20230526 |
E18846 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$250.79 |
20230526 |
E18847 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$535.81 |
20230526 |
E18848 |
NOLAN, EVA |
IN-STATE MILEAGE |
$141.48 |
20230526 |
E18849 |
Veit, Kelli |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230526 |
E18849 |
Veit, Kelli |
IN-STATE MEALS/LODGING |
$455.40 |
20230526 |
E18850 |
Wright, Melinda |
IN-STATE MEALS/LODGING |
$107.72 |
20230526 |
E18851 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$44.80 |
20230526 |
E18851 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$447.99 |
20230526 |
E18852 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$153.75 |
20230526 |
E18852 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$465.54 |
20230526 |
E18853 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$3,424.32 |
20230526 |
E18854 |
Allen, Dylan |
IN-STATE INCIDENTAL EXPENSE |
$8.49 |
20230526 |
E18854 |
Allen, Dylan |
IN-STATE MEALS/LODGING |
$107.59 |
20230526 |
E18855 |
Southwest Solutions Group, Inc. |
FURNISHING & EQUIPMENT CAPITAL |
$7,810.00 |
20230526 |
E18856 |
Chiles, Curtis |
IN-STATE MEALS/LODGING |
$153.38 |
20230526 |
E18857 |
Gregg, Stefanie |
IN-STATE INCIDENTAL EXPENSE |
$37.76 |
20230526 |
E18857 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$417.00 |
20230526 |
E18858 |
Sambrano, Ruben |
IN-STATE MEALS/LODGING |
$194.43 |
20230526 |
E18859 |
Main, Sarah |
IN-STATE MEALS/LODGING |
$80.23 |
20230526 |
E18860 |
Pennington, Philip |
IN-STATE MILEAGE |
$214.19 |
20230526 |
E18861 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$95.28 |
20230526 |
E18862 |
Todd Whitthorne |
EDUCATIONAL/TRAINING SERVICES |
$3,000.00 |
20230526 |
E18863 |
Hoschler, William |
IN-STATE INCIDENTAL EXPENSE |
$35.64 |
20230526 |
E18863 |
Hoschler, William |
IN-STATE MEALS/LODGING |
$626.73 |
20230526 |
E18863 |
Hoschler, William |
IN-STATE MILEAGE |
$260.69 |
20230526 |
W3May3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,077.96 |
20230526 |
W3May4 |
IRS |
MEDICARE TAX |
$122,817.28 |
20230526 |
W3May4 |
IRS |
WITHHOLDING TAX |
$316,533.16 |
20230601 |
W3Jun1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230601 |
W3Jun1 |
TRS |
TRS |
$433,295.47 |
20230601 |
W3Jun2 |
ERS |
HEALTHCARE INSURANCE |
$235,416.79 |
20230601 |
W3Jun2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$633.00 |
20230601 |
507674 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$5,653.51 |
20230606 |
507675 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$7,199.92 |
20230606 |
507675 |
DELL |
PERS PROP PARTS/COMPUTER EQUIP |
$33.49 |
20230606 |
507676 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$155.71 |
20230606 |
507677 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20230606 |
507678 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$339.50 |
20230606 |
507678 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$67.65 |
20230606 |
507679 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP |
$39.48 |
20230606 |
507680 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$1,103.50 |
20230606 |
507680 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$501.39 |
20230606 |
507681 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$207.82 |
20230606 |
507682 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$346.44 |
20230606 |
507683 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$347.56 |
20230606 |
507683 |
Staples Contract & Commercial, |
PERS PROP COMPUTER EQUIPMENT |
$153.89 |
20230606 |
507683 |
Staples Contract & Commercial, |
PERS PROP FURN & EQUIP CONTROL |
$1,316.69 |
20230606 |
507684 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$322.64 |
20230606 |
507684 |
Bosworth Paper Co. |
FEES AND OTHER CHARGES |
$50.00 |
20230606 |
507685 |
National Restaurant Assoc. |
BOOKS & REFERENCE MATERIALS |
$268.73 |
20230606 |
507685 |
National Restaurant Assoc. |
TESTING MATERIALS |
$327.63 |
20230606 |
507686 |
AHI, LLC |
WAREHOUSE INVENTORY |
$523.60 |
20230606 |
507687 |
James L. Miller Mechanical, LLC |
PERS PROP-MAINT & REPAIRS |
$903.75 |
20230606 |
507688 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$915.00 |
20230606 |
507689 |
Technical Laboratory Systems, |
REGISTRATION FEE EMPLOYEE TRNG |
$5,600.00 |
20230606 |
507690 |
TDLR |
FEES AND OTHER CHARGES |
$50.00 |
20230606 |
507691 |
Zuma Office |
CONSUMABLE SUPPLIES |
$2,241.74 |
20230606 |
507692 |
Sam Houston State University |
RENTAL OF SPACE |
$3,001.00 |
20230606 |
507693 |
J.T. McKinney Co. Inc. |
FEES AND OTHER CHARGES |
$100.00 |
20230606 |
507693 |
J.T. McKinney Co. Inc. |
FURNISHING & EQUIPMENT CAPITAL |
$8,900.00 |
20230606 |
507694 |
Francine Perretta, AWEC |
MEMBERSHIP DUES |
$100.00 |
20230606 |
E18864 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$452.00 |
20230606 |
E18865 |
Brodart Co. |
WAREHOUSE INVENTORY |
$124.78 |
20230606 |
E18866 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$782.00 |
20230606 |
E18867 |
Boniface, Cecil |
IN-STATE MEALS/LODGING |
$97.79 |
20230606 |
E18868 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$86.91 |
20230606 |
E18869 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$20.00 |
20230606 |
E18870 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$165.00 |
20230606 |
E18871 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$283.15 |
20230606 |
E18871 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$561.00 |
20230606 |
E18872 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$89.46 |
20230606 |
E18873 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20230606 |
E18874 |
KELLY, PERRY |
IN-STATE INCIDENTAL EXPENSE |
$73.97 |
20230606 |
E18874 |
KELLY, PERRY |
IN-STATE MILEAGE |
$157.20 |
20230606 |
E18875 |
KACAL, CHERYL |
IN-STATE MEALS/LODGING |
$112.08 |
20230606 |
E18876 |
Rice, David |
IN-STATE MEALS/LODGING |
$126.91 |
20230606 |
E18877 |
Salazar, Baudel |
IN-STATE MEALS/LODGING |
$140.54 |
20230606 |
E18878 |
Tenny, Nathan |
IN-STATE INCIDENTAL EXPENSE |
$11.52 |
20230606 |
E18878 |
Tenny, Nathan |
IN-STATE MEALS/LODGING |
$391.23 |
20230606 |
E18879 |
SCHLORTT, HOLLY |
IN-STATE MEALS/LODGING |
$83.35 |
20230606 |
E18879 |
SCHLORTT, HOLLY |
IN-STATE MILEAGE |
$182.86 |
20230606 |
E18880 |
Rodriguez, Cynthia |
IN-STATE MEALS/LODGING |
$83.25 |
20230606 |
E18881 |
NOBLE, DENNIS |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230606 |
E18881 |
NOBLE, DENNIS |
IN-STATE MEALS/LODGING |
$539.29 |
20230606 |
E18882 |
Preston, Amelia |
IN-STATE MEALS/LODGING |
$176.11 |
20230606 |
E18882 |
Preston, Amelia |
IN-STATE MILEAGE |
$339.84 |
20230606 |
E18883 |
Sanchez, Ramiro |
IN-STATE MEALS/LODGING |
$61.78 |
20230606 |
E18883 |
Sanchez, Ramiro |
IN-STATE MILEAGE |
$159.40 |
20230606 |
E18884 |
Rivera, Ralph |
IN-STATE MEALS/LODGING |
$158.94 |
20230606 |
E18885 |
McIntyre, Alisa |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20230606 |
E18885 |
McIntyre, Alisa |
IN-STATE MEALS/LODGING |
$402.95 |
20230606 |
E18886 |
Staggs, William |
IN-STATE INCIDENTAL EXPENSE |
$32.97 |
20230606 |
E18886 |
Staggs, William |
IN-STATE MEALS/LODGING |
$342.34 |
20230606 |
E18887 |
Norton, Lana |
IN-STATE MEALS/LODGING |
$145.04 |
20230606 |
E18888 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$70.56 |
20230606 |
E18888 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$1,064.72 |
20230606 |
E18889 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$101.64 |
20230606 |
E18889 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$325.48 |
20230606 |
E18889 |
Vermedahl, Lindsay |
IN-STATE PUB TRANS FARES |
$259.22 |
20230606 |
E18890 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$64.22 |
20230606 |
E18890 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$675.97 |
20230606 |
E18891 |
Williams, Alvin |
IN-STATE INCIDENTAL EXPENSE |
$35.70 |
20230606 |
E18891 |
Williams, Alvin |
IN-STATE MEALS/LODGING |
$419.39 |
20230606 |
E18892 |
Russell, Lee |
IN-STATE MEALS/LODGING |
$58.28 |
20230606 |
E18893 |
Boucher, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$36.39 |
20230606 |
E18893 |
Boucher, Stacy |
IN-STATE MEALS/LODGING |
$507.60 |
20230606 |
E18893 |
Boucher, Stacy |
IN-STATE MILEAGE |
$653.69 |
20230606 |
E18894 |
Molina, Abigail |
IN-STATE MEALS/LODGING |
$137.26 |
20230606 |
E18895 |
Nutall, Melvin |
IN-STATE MEALS/LODGING |
$88.59 |
20230606 |
E18896 |
Klingspor's Woodworking Shop |
CONSUMABLE SUPPLIES |
$270.69 |
20230606 |
E18897 |
Tangent Computer |
PERS PROP COMPUTER SOFTWARE |
$2,000.00 |
20230606 |
E18898 |
ACE Educational Supplies |
CONSUMABLE SUPPLIES |
$103.76 |
20230606 |
E18898 |
ACE Educational Supplies |
FREIGHT/DELIVERY SERVICES |
$30.97 |
20230606 |
E18899 |
DeBarthe, Philip |
IN-STATE INCIDENTAL EXPENSE |
$56.39 |
20230606 |
E18899 |
DeBarthe, Philip |
IN-STATE MEALS/LODGING |
$366.93 |
20230606 |
E18900 |
Bullchase, Inc. |
CONSUMABLE SUPPLIES |
$97.86 |
20230606 |
E18900 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$966.28 |
20230606 |
E18900 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$294.48 |
20230606 |
E18900 |
Bullchase, Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$39.73 |
20230606 |
E18901 |
Altom Counsulting & Marketing, |
PERS PROP FURNISHINGS & EQUIP |
$389.00 |
20230606 |
E18902 |
C-Tech Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$2,460.00 |
20230606 |
E18902 |
C-Tech Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$175.00 |
20230606 |
E18902 |
C-Tech Associates, Inc |
EDUCATIONAL/TRAINING SERVICES |
$10,388.00 |
20230606 |
E18903 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$243.60 |
20230606 |
E18903 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$136.90 |
20230606 |
E18903 |
RENSHAW, CINDY |
IN-STATE ACTUAL MEALS PPD |
$325.84 |
20230606 |
E18904 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$108.98 |
20230606 |
E18905 |
BROCK, VIRGINIA |
IN-STATE MEALS/LODGING |
$142.57 |
20230606 |
E18906 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$36.96 |
20230606 |
E18906 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$571.36 |
20230606 |
E18907 |
POSADA, MARGARITA |
IN-STATE INCIDENTAL EXPENSE |
$24.08 |
20230606 |
E18907 |
POSADA, MARGARITA |
IN-STATE MEALS/LODGING |
$76.16 |
20230606 |
E18907 |
POSADA, MARGARITA |
IN-STATE MILEAGE |
$461.78 |
20230606 |
E18908 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
20230606 |
E18908 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$235.03 |
20230606 |
E18909 |
SHREVES, ANNA |
IN-STATE MEALS/LODGING |
$47.53 |
20230606 |
E18910 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230606 |
E18910 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$393.34 |
20230606 |
E18911 |
GRISHAM, BRIAN |
IN-STATE MEALS/LODGING |
$127.80 |
20230606 |
E18911 |
GRISHAM, BRIAN |
IN-STATE MILEAGE |
$108.73 |
20230606 |
E18912 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$54.17 |
20230606 |
E18912 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$163.70 |
20230606 |
E18912 |
DAUGHTRY, MARCUS |
IN-STATE PUB TRANS FARES |
$159.84 |
20230606 |
E18913 |
ROCHA, MICHAEL |
IN-STATE MEALS/LODGING |
$379.91 |
20230606 |
E18913 |
ROCHA, MICHAEL |
IN-STATE MILEAGE |
$196.45 |
20230606 |
E18914 |
ROBINSON, ROBERT |
IN-STATE MEALS/LODGING |
$168.36 |
20230606 |
E18915 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$28.89 |
20230606 |
E18915 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$439.91 |
20230606 |
E18915 |
AMAYA, JOSE |
IN-STATE MILEAGE |
$268.55 |
20230606 |
E18916 |
BRIDGES VINCENT, SONIA |
IN-STATE INCIDENTAL EXPENSE |
$30.40 |
20230606 |
E18916 |
BRIDGES VINCENT, SONIA |
IN-STATE MEALS/LODGING |
$373.81 |
20230606 |
E18917 |
CRISP, DANNY |
IN-STATE MEALS/LODGING |
$97.01 |
20230606 |
E18918 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$25.82 |
20230606 |
E18918 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$559.32 |
20230606 |
E18919 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$65.43 |
20230606 |
E18919 |
ALANIZ, SYLVIA |
IN-STATE MILEAGE |
$212.22 |
20230606 |
E18919 |
ALANIZ, SYLVIA |
IN-STATE PUB TRANS FARES |
$145.31 |
20230606 |
E18920 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$100.20 |
20230606 |
E18920 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$198.21 |
20230606 |
E18921 |
WARREN, LYNDA |
IN-STATE MEALS/LODGING |
$148.47 |
20230606 |
E18922 |
SPEARS, PAMELA |
IN-STATE MEALS/LODGING |
$95.76 |
20230606 |
E18923 |
REILLY, BARTLEY |
IN-STATE MEALS/LODGING |
$101.76 |
20230606 |
E18924 |
BOWLES, ERIKA |
IN-STATE MEALS/LODGING |
$69.24 |
20230606 |
E18925 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$12.96 |
20230606 |
E18925 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$478.53 |
20230606 |
E18926 |
ZACHARY, DEBORAH |
IN-STATE MEALS/LODGING |
$103.96 |
20230606 |
E18927 |
CARTER, TRAVIS |
IN-STATE MEALS/LODGING |
$132.84 |
20230606 |
E18927 |
CARTER, TRAVIS |
IN-STATE MILEAGE |
$27.38 |
20230606 |
E18928 |
PRESSNELL, MELANIE |
IN-STATE MEALS/LODGING |
$97.13 |
20230606 |
E18929 |
ALLBRIGHT, BOBBIE |
IN-STATE MEALS/LODGING |
$32.79 |
20230606 |
E18930 |
URBAN, EILEEN |
IN-STATE MEALS/LODGING |
$83.73 |
20230606 |
E18930 |
URBAN, EILEEN |
IN-STATE MILEAGE |
$353.70 |
20230606 |
E18931 |
Michaels Stores, Inc. & Subs |
CONSUMABLE SUPPLIES |
$159.12 |
20230606 |
E18932 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$175.25 |
20230606 |
E18933 |
Caffey, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20230606 |
E18933 |
Caffey, Laurie |
IN-STATE MEALS/LODGING |
$392.23 |
20230606 |
E18934 |
Guerra, Robert |
IN-STATE MEALS/LODGING |
$103.35 |
20230606 |
E18935 |
Murray, Meredith |
IN-STATE MEALS/LODGING |
$93.74 |
20230606 |
E18935 |
Murray, Meredith |
IN-STATE MILEAGE |
$131.00 |
20230606 |
E18936 |
Reed, Amy |
IN-STATE MEALS/LODGING |
$134.89 |
20230606 |
E18937 |
Skrzypczak, Teresa |
IN-STATE MEALS/LODGING |
$110.35 |
20230606 |
E18938 |
Deleon, Rosalinda |
IN-STATE MEALS/LODGING |
$138.39 |
20230606 |
E18939 |
Davis, Irvin |
IN-STATE INCIDENTAL EXPENSE |
$31.43 |
20230606 |
E18939 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$405.92 |
20230606 |
E18940 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$6,174.00 |
20230606 |
E18941 |
Brown, Carl |
IN-STATE MEALS/LODGING |
$96.22 |
20230606 |
E18941 |
Brown, Carl |
IN-STATE MILEAGE |
$172.20 |
20230606 |
E18942 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$13.97 |
20230606 |
E18942 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$250.17 |
20230606 |
E18943 |
Scott, Candice |
IN-STATE MEALS/LODGING |
$69.72 |
20230606 |
E18944 |
Brady, Arthur |
IN-STATE INCIDENTAL EXPENSE |
$41.82 |
20230606 |
E18944 |
Brady, Arthur |
IN-STATE MEALS/LODGING |
$476.76 |
20230606 |
E18945 |
Dennis, Sami |
IN-STATE MEALS/LODGING |
$145.54 |
20230606 |
E18945 |
Dennis, Sami |
IN-STATE MILEAGE |
$136.24 |
20230606 |
E18946 |
Sparling, Craig |
IN-STATE MEALS/LODGING |
$165.07 |
20230606 |
E18947 |
San Miguel, Deborah |
IN-STATE MEALS/LODGING |
$125.42 |
20230606 |
E18948 |
Koonse, April |
IN-STATE MEALS/LODGING |
$99.30 |
20230606 |
E18949 |
Pipes, Valerie |
IN-STATE MEALS/LODGING |
$86.84 |
20230606 |
E18949 |
Pipes, Valerie |
IN-STATE MILEAGE |
$301.30 |
20230606 |
E18950 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$111.07 |
20230606 |
E18950 |
Thacker, Monte |
IN-STATE MILEAGE |
$224.16 |
20230606 |
E18951 |
Blythe, Sonia |
IN-STATE MEALS/LODGING |
$99.92 |
20230606 |
E18952 |
Cavazos, Mario |
IN-STATE INCIDENTAL EXPENSE |
$71.82 |
20230606 |
E18952 |
Cavazos, Mario |
IN-STATE MEALS/LODGING |
$493.20 |
20230606 |
E18953 |
Cunningham, John |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20230606 |
E18953 |
Cunningham, John |
IN-STATE MEALS/LODGING |
$439.31 |
20230606 |
E18954 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$97.93 |
20230606 |
E18954 |
Faulkenberry, Jennifer |
IN-STATE MILEAGE |
$207.64 |
20230606 |
E18955 |
Howard, Heather |
IN-STATE MEALS/LODGING |
$82.42 |
20230606 |
E18956 |
Kichamu, Penny |
IN-STATE MILEAGE |
$57.51 |
20230606 |
E18957 |
Gallenberger, Gwenna |
IN-STATE MEALS/LODGING |
$79.66 |
20230606 |
E18958 |
McPherson, Darcy |
IN-STATE MEALS/LODGING |
$32.74 |
20230606 |
E18959 |
Skorupinski, Donna |
IN-STATE MEALS/LODGING |
$138.23 |
20230606 |
E18959 |
Skorupinski, Donna |
IN-STATE MILEAGE |
$26.99 |
20230606 |
E18960 |
Stotts, Janette |
IN-STATE MEALS/LODGING |
$60.64 |
20230606 |
E18961 |
Tillman, Madrical |
IN-STATE MEALS/LODGING |
$87.91 |
20230606 |
E18961 |
Tillman, Madrical |
IN-STATE MILEAGE |
$35.37 |
20230606 |
E18962 |
Toffer, Alma |
IN-STATE MEALS/LODGING |
$65.26 |
20230606 |
E18963 |
Clausen, Rachel |
IN-STATE MEALS/LODGING |
$100.70 |
20230606 |
E18964 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$102.96 |
20230606 |
E18965 |
Ayres, Lori |
IN-STATE MEALS/LODGING |
$144.00 |
20230606 |
E18966 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$162.73 |
20230606 |
E18967 |
Boyett, Kaytlyn |
IN-STATE MEALS/LODGING |
$96.73 |
20230606 |
E18968 |
Medford, Mary |
IN-STATE MEALS/LODGING |
$119.49 |
20230606 |
E18968 |
Medford, Mary |
IN-STATE MILEAGE |
$182.73 |
20230606 |
E18969 |
Kirchner, LaJuana |
IN-STATE MEALS/LODGING |
$68.21 |
20230606 |
E18970 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$25.81 |
20230606 |
E18971 |
Barnes, Cari |
IN-STATE MEALS/LODGING |
$147.03 |
20230606 |
E18972 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$10.78 |
20230606 |
E18972 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$367.49 |
20230606 |
E18973 |
Werdall, Jeremy |
IN-STATE MEALS/LODGING |
$30.27 |
20230606 |
E18974 |
Hilton Waco |
IN-STATE INCIDENTAL EXPENSE |
$4,170.05 |
20230606 |
E18974 |
Hilton Waco |
IN-STATE MEALS/LODGING |
$32,233.00 |
20230606 |
E18974 |
Hilton Waco |
RENTAL OF SPACE |
$5,028.00 |
20230606 |
E18975 |
Henderson, Phoebe |
IN-STATE MEALS/LODGING |
$50.61 |
20230606 |
E18976 |
Green,Amy |
IN-STATE MEALS/LODGING |
$62.05 |
20230606 |
E18977 |
Watson, Cary |
IN-STATE MEALS/LODGING |
$105.60 |
20230606 |
E18977 |
Watson, Cary |
IN-STATE MILEAGE |
$212.26 |
20230606 |
E18978 |
Humphries, Tracy |
IN-STATE MEALS/LODGING |
$182.72 |
20230606 |
E18979 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$64.48 |
20230606 |
E18980 |
Smith, Jacqueline |
IN-STATE MEALS/LODGING |
$48.71 |
20230606 |
E18980 |
Smith, Jacqueline |
IN-STATE MILEAGE |
$157.20 |
20230606 |
E18981 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$220.22 |
20230606 |
E18981 |
Palmer, George |
IN-STATE MEALS/LODGING |
$309.17 |
20230606 |
E18981 |
Palmer, George |
IN-STATE MILEAGE |
$393.97 |
20230606 |
E18981 |
Palmer, George |
IN-STATE PUB TRANS FARES |
$265.25 |
20230606 |
E18982 |
Adams, Misty |
IN-STATE MEALS/LODGING |
$140.48 |
20230606 |
E18983 |
Morales, Betty |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20230606 |
E18983 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$376.95 |
20230606 |
E18984 |
Munson, Monica |
IN-STATE MEALS/LODGING |
$108.86 |
20230606 |
E18984 |
Munson, Monica |
IN-STATE MILEAGE |
$31.90 |
20230606 |
E18985 |
Weeks, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$42.18 |
20230606 |
E18985 |
Weeks, Rhonda |
IN-STATE MEALS/LODGING |
$465.26 |
20230606 |
E18985 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$162.44 |
20230606 |
E18986 |
Dickson, Jacob |
IN-STATE MEALS/LODGING |
$42.28 |
20230606 |
E18986 |
Dickson, Jacob |
IN-STATE MILEAGE |
$65.50 |
20230606 |
E18987 |
Wardwell, Brigitte |
IN-STATE MEALS/LODGING |
$122.51 |
20230606 |
E18988 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$180.81 |
20230606 |
E18988 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$246.19 |
20230606 |
E18989 |
Richardson, Alix |
IN-STATE MEALS/LODGING |
$134.05 |
20230606 |
E18990 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$115.33 |
20230606 |
E18991 |
Williams, Danny |
IN-STATE INCIDENTAL EXPENSE |
$23.54 |
20230606 |
E18991 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$297.46 |
20230606 |
E18992 |
Mumm, Douglas |
IN-STATE MEALS/LODGING |
$64.15 |
20230606 |
E18992 |
Mumm, Douglas |
IN-STATE MILEAGE |
$214.84 |
20230606 |
E18993 |
Chua, Jeffrey |
IN-STATE MILEAGE |
$282.28 |
20230606 |
E18994 |
Bradshaw, Kourtney |
IN-STATE INCIDENTAL EXPENSE |
$16.44 |
20230606 |
E18994 |
Bradshaw, Kourtney |
IN-STATE MEALS/LODGING |
$304.92 |
20230606 |
E18995 |
Boyd, LuTunya |
IN-STATE MEALS/LODGING |
$44.32 |
20230606 |
E18996 |
Brown, Floyce |
IN-STATE INCIDENTAL EXPENSE |
$37.76 |
20230606 |
E18996 |
Brown, Floyce |
IN-STATE MEALS/LODGING |
$438.67 |
20230606 |
E18996 |
Brown, Floyce |
IN-STATE MILEAGE |
$98.91 |
20230606 |
E18997 |
Speakman, Angela |
IN-STATE MEALS/LODGING |
$60.82 |
20230606 |
E18998 |
English, Tamanekia |
IN-STATE MEALS/LODGING |
$69.89 |
20230606 |
E18999 |
Hickson, Tisha |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230606 |
E18999 |
Hickson, Tisha |
IN-STATE MEALS/LODGING |
$293.09 |
20230606 |
E19000 |
Ponce, Malena |
IN-STATE MEALS/LODGING |
$102.21 |
20230606 |
E19001 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$18.13 |
20230606 |
E19001 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$146.05 |
20230606 |
E19001 |
Smith, LaToi |
IN-STATE MILEAGE |
$56.52 |
20230607 |
000161 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$29,157.85 |
20230609 |
507695 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$333.61 |
20230609 |
507695 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20230609 |
507696 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$12,990.71 |
20230609 |
507697 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$4,394.92 |
20230609 |
507698 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$527.98 |
20230609 |
507698 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$599.99 |
20230609 |
507699 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$49.83 |
20230609 |
507700 |
OFFICE DEPOT |
PERS PROP COMPUTER EQUIPMENT |
$212.75 |
20230609 |
507701 |
Walker County Hardware Inc |
FREIGHT/DELIVERY SERVICES |
$8.85 |
20230609 |
507701 |
Walker County Hardware Inc |
PARTS - FURNISHINGS & EQUIP |
$259.55 |
20230609 |
507702 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$3,300.00 |
20230609 |
507703 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$450.00 |
20230609 |
507704 |
Lab Resources, Inc. |
REGISTRATION FEE EMPLOYEE TRNG |
$2,495.00 |
20230609 |
507705 |
National Educators Law Institute |
REGISTRATION FEE EMPLOYEE TRNG |
$790.00 |
20230609 |
507706 |
TDLR |
FEES AND OTHER CHARGES |
$80.00 |
20230609 |
507707 |
Courtyard by Marriot |
IN-STATE INCIDENTAL EXPENSE |
$27.56 |
20230609 |
507707 |
Courtyard by Marriot |
IN-STATE MEALS/LODGING |
$214.00 |
20230609 |
E19002 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$205.00 |
20230609 |
E19003 |
Fulton, Alysia |
IN-STATE INCIDENTAL EXPENSE |
$12.96 |
20230609 |
E19003 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$387.90 |
20230609 |
E19004 |
PUNDT, ELIZABETH |
RENTAL OF SPACE |
$432.00 |
20230609 |
E19005 |
Williams, Sherilynn |
IN-STATE MEALS/LODGING |
$59.79 |
20230609 |
E19006 |
Norton, Lana |
IN-STATE MEALS/LODGING |
$119.10 |
20230609 |
E19006 |
Norton, Lana |
IN-STATE MILEAGE |
$70.74 |
20230609 |
E19007 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230609 |
E19007 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$148.31 |
20230609 |
E19008 |
North American Technician |
FEES AND OTHER CHARGES |
$72.00 |
20230609 |
E19009 |
English, Lula |
IN-STATE MEALS/LODGING |
$75.52 |
20230609 |
E19010 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$106.46 |
20230609 |
E19011 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$2,320.00 |
20230609 |
E19011 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$1,110.00 |
20230609 |
E19012 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230609 |
E19012 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$378.30 |
20230609 |
E19013 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$31.93 |
20230609 |
E19014 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$25.98 |
20230609 |
E19014 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$498.64 |
20230609 |
E19015 |
OCHOA, KAREN |
IN-STATE MEALS/LODGING |
$36.09 |
20230609 |
E19016 |
FORD, BRENDA |
PERS PROP-MAINT/REPAIR VEHICLE |
$31.65 |
20230609 |
E19017 |
PICKET, PAUL |
IN-STATE MEALS/LODGING |
$35.67 |
20230609 |
E19018 |
BAEHLER, DAWN |
IN-STATE MILEAGE |
$226.59 |
20230609 |
E19019 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$424.26 |
20230609 |
E19020 |
RANDON, DENISE |
IN-STATE MEALS/LODGING |
$74.98 |
20230609 |
E19021 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$48.93 |
20230609 |
E19021 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$19.48 |
20230609 |
E19022 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$32.84 |
20230609 |
E19022 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$687.52 |
20230609 |
E19022 |
COPELAND, KATHY |
POSTAGE |
$17.10 |
20230609 |
E19022 |
COPELAND, KATHY |
PERS PROP-MAINT/REPAIR VEHICLE |
$10.00 |
20230609 |
E19023 |
LUCIO, PATRICIA |
IN-STATE MEALS/LODGING |
$95.53 |
20230609 |
E19024 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$72.36 |
20230609 |
E19025 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20230609 |
E19025 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$638.78 |
20230609 |
E19026 |
MARTINEZ, ANTONIETTE |
IN-STATE MEALS/LODGING |
$73.06 |
20230609 |
E19027 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$140.62 |
20230609 |
E19028 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$36.73 |
20230609 |
E19029 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$61.91 |
20230609 |
E19030 |
Murray, Kathy |
IN-STATE MEALS/LODGING |
$96.00 |
20230609 |
E19031 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$1,322.60 |
20230609 |
E19032 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$259.29 |
20230609 |
E19033 |
Garza, Jennifer |
IN-STATE MEALS/LODGING |
$104.96 |
20230609 |
E19034 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$64.12 |
20230609 |
E19034 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$366.00 |
20230609 |
E19035 |
Rice, Callie |
IN-STATE MEALS/LODGING |
$70.11 |
20230609 |
E19036 |
DeMine, Angela |
IN-STATE MEALS/LODGING |
$159.40 |
20230609 |
E19037 |
Maples, Patricia |
IN-STATE MEALS/LODGING |
$77.73 |
20230609 |
E19038 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$2,497.50 |
20230609 |
E19039 |
Chua, Jeffrey |
IN-STATE MEALS/LODGING |
$65.11 |
20230609 |
E19039 |
Chua, Jeffrey |
IN-STATE MILEAGE |
$212.39 |
20230609 |
E19040 |
Askew, Taryn |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230609 |
E19040 |
Askew, Taryn |
IN-STATE MEALS/LODGING |
$118.81 |
20230609 |
E19041 |
Hernandez, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230609 |
E19041 |
Hernandez, Isabel |
IN-STATE MEALS/LODGING |
$265.50 |
20230609 |
507708 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$4,460.21 |
20230609 |
507709 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$226.42 |
20230614 |
507710 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$599.99 |
20230614 |
507711 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$3,284.00 |
20230614 |
507712 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$96.71 |
20230614 |
507713 |
Technical Laboratory Systems, |
REGISTRATION FEE EMPLOYEE TRNG |
$900.00 |
20230614 |
507714 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$315.00 |
20230614 |
507715 |
Correctional Management |
REGISTRATION FEE EMPLOYEE TRNG |
$255.00 |
20230614 |
E19042 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$560.00 |
20230614 |
E19043 |
Bell, Charles |
REGISTRATION FEE EMPLOYEE TRNG |
$275.00 |
20230614 |
E19043 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$49.60 |
20230614 |
E19043 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$788.44 |
20230614 |
E19044 |
PAXTON PATTERSON |
BOOKS & REFERENCE MATERIALS |
$230.85 |
20230614 |
E19045 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP |
$381.72 |
20230614 |
E19046 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230614 |
E19046 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$113.24 |
20230614 |
E19047 |
Vergara, Victoria |
IN-STATE MEALS/LODGING |
$110.69 |
20230614 |
E19048 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$534.00 |
20230614 |
E19049 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$36.62 |
20230614 |
E19050 |
Singletary, Kimberly |
IN-STATE MEALS/LODGING |
$66.57 |
20230614 |
E19050 |
Singletary, Kimberly |
IN-STATE MILEAGE |
$132.31 |
20230614 |
E19051 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$50.35 |
20230614 |
E19052 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$84.59 |
20230614 |
E19053 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$38.66 |
20230614 |
E19053 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$449.09 |
20230614 |
E19053 |
FORD, BRENDA |
POSTAGE |
$103.36 |
20230614 |
E19054 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$219.00 |
20230614 |
E19055 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$97.26 |
20230614 |
E19055 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$526.33 |
20230614 |
E19056 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$71.71 |
20230614 |
E19057 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$135.41 |
20230614 |
E19058 |
YOUNGBLOOD, DORCIE |
IN-STATE MEALS/LODGING |
$86.63 |
20230614 |
E19058 |
YOUNGBLOOD, DORCIE |
IN-STATE MILEAGE |
$132.31 |
20230614 |
E19059 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$35.64 |
20230614 |
E19059 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$479.33 |
20230614 |
E19060 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20230614 |
E19060 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$149.91 |
20230614 |
E19061 |
MCGOWAN, VENISE |
IN-STATE INCIDENTAL EXPENSE |
$26.70 |
20230614 |
E19061 |
MCGOWAN, VENISE |
IN-STATE MEALS/LODGING |
$407.72 |
20230614 |
E19062 |
WILFORD, DEBORAH |
IN-STATE MEALS/LODGING |
$56.51 |
20230614 |
E19063 |
Parker, Theresa |
IN-STATE MEALS/LODGING |
$88.02 |
20230614 |
E19064 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$60.30 |
20230614 |
E19064 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$413.43 |
20230614 |
E19065 |
Spradlin, Rebecca |
IN-STATE MEALS/LODGING |
$57.43 |
20230614 |
E19065 |
Spradlin, Rebecca |
IN-STATE MILEAGE |
$132.31 |
20230614 |
E19066 |
Amburn, Karen |
IN-STATE MEALS/LODGING |
$75.13 |
20230614 |
E19067 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$20.52 |
20230614 |
E19067 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$342.55 |
20230614 |
E19068 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$134.07 |
20230614 |
E19069 |
Anderson, Amy |
IN-STATE INCIDENTAL EXPENSE |
$26.70 |
20230614 |
E19069 |
Anderson, Amy |
IN-STATE MEALS/LODGING |
$401.04 |
20230614 |
E19070 |
Hendrix, Amy |
IN-STATE MILEAGE |
$229.05 |
20230614 |
E19071 |
Botello, Stacey |
IN-STATE MEALS/LODGING |
$112.06 |
20230614 |
E19072 |
Tucker, Kristin |
IN-STATE MEALS/LODGING |
$135.81 |
20230614 |
E19073 |
Houle, David |
IN-STATE INCIDENTAL EXPENSE |
$90.54 |
20230614 |
E19073 |
Houle, David |
IN-STATE MEALS/LODGING |
$499.62 |
20230614 |
E19074 |
Castillo, Everardo |
IN-STATE MEALS/LODGING |
$94.74 |
20230614 |
E19074 |
Castillo, Everardo |
IN-STATE MILEAGE |
$331.43 |
20230614 |
E19075 |
Dougherty, Shannon |
IN-STATE MEALS/LODGING |
$88.49 |
20230614 |
E19076 |
Askew, Taryn |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230614 |
E19076 |
Askew, Taryn |
IN-STATE MEALS/LODGING |
$217.98 |
20230614 |
E19077 |
Learning Ally, Inc. |
REGISTRATION FEE EMPLOYEE TRNG |
$79.00 |
20230615 |
000162 |
TRS |
FEES AND OTHER CHARGES |
$24.00 |
20230620 |
507716 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$5,999.94 |
20230620 |
507717 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$551.63 |
20230620 |
507718 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$824.20 |
20230620 |
507718 |
OFFICE DEPOT |
PARTS - FURNISHINGS & EQUIP |
$115.98 |
20230620 |
507719 |
806 Technologies, Inc |
REGISTRATION FEE EMPLOYEE TRNG |
$499.00 |
20230620 |
507720 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$2,043.90 |
20230620 |
507721 |
Buyrite Salon & Spa Equipment |
PERS PROP FURNISHINGS & EQUIP |
$327.62 |
20230620 |
507722 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$1,250.00 |
20230620 |
507723 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$278.95 |
20230620 |
507724 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20230620 |
E19078 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$363.84 |
20230620 |
E19079 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$631.92 |
20230620 |
E19080 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$529.06 |
20230620 |
E19081 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$9,562.76 |
20230620 |
E19082 |
SNAP-ON Industrial |
PERS PROP FURNISHINGS & EQUIP |
$115.98 |
20230620 |
E19083 |
WORLD BOOK EDUCATIONAL |
BOOKS & REF MATERIALS LIBRARY |
$22,781.00 |
20230620 |
E19084 |
Gateway Printing & Office Supp, |
WAREHOUSE INVENTORY |
$107.28 |
20230620 |
E19085 |
MILLER, DEWEY |
IN-STATE INCIDENTAL EXPENSE |
$20.79 |
20230620 |
E19085 |
MILLER, DEWEY |
IN-STATE MEALS/LODGING |
$395.42 |
20230620 |
E19085 |
MILLER, DEWEY |
IN-STATE MILEAGE |
$256.11 |
20230620 |
E19086 |
Wilson, Jason |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230620 |
E19086 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$272.36 |
20230620 |
E19087 |
FULENWIDER, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$47.97 |
20230620 |
E19087 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$420.00 |
20230620 |
E19088 |
COLE, ALLISON |
IN-STATE INCIDENTAL EXPENSE |
$31.64 |
20230620 |
E19088 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$253.57 |
20230620 |
E19089 |
McClure, Tania |
IN-STATE INCIDENTAL EXPENSE |
$26.70 |
20230620 |
E19089 |
McClure, Tania |
IN-STATE MEALS/LODGING |
$394.11 |
20230620 |
E19089 |
McClure, Tania |
IN-STATE MILEAGE |
$420.18 |
20230620 |
E19090 |
Howe, Kenneth |
IN-STATE MEALS/LODGING |
$60.80 |
20230620 |
E19091 |
Ibanez, Joel |
IN-STATE MEALS/LODGING |
$489.00 |
20230620 |
E19092 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$43.12 |
20230620 |
E19092 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$515.99 |
20230620 |
E19093 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$1,730.00 |
20230620 |
E19094 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$15.50 |
20230620 |
E19094 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$623.82 |
20230620 |
E19095 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$46.38 |
20230620 |
E19095 |
Sims, Aleciah |
IN-STATE MILEAGE |
$129.69 |
20230620 |
E19096 |
Goodson Tools & Supplies |
PERS PROP FURNISHINGS & EQUIP |
$96.25 |
20230620 |
E19097 |
Direct TV |
COMMUNICATION SERVICES |
$18,677.82 |
20230620 |
E19098 |
Southern Computer Warehouse |
CONSUMABLE SUPPLIES |
$331.03 |
20230620 |
E19099 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$12.13 |
20230620 |
E19099 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$149.64 |
20230620 |
E19100 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$402.19 |
20230620 |
E19101 |
HODGE, KRENTA |
IN-STATE INCIDENTAL EXPENSE |
$11.16 |
20230620 |
E19101 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$155.19 |
20230620 |
E19102 |
MARTINEZ, JASON |
IN-STATE MEALS/LODGING |
$11.19 |
20230620 |
E19103 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.46 |
20230620 |
E19103 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$361.52 |
20230620 |
E19103 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$199.12 |
20230620 |
E19104 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230620 |
E19104 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$248.29 |
20230620 |
E19104 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$95.63 |
20230620 |
E19105 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$60.14 |
20230620 |
E19105 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$1,104.61 |
20230620 |
E19106 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$17.82 |
20230620 |
E19106 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$454.70 |
20230620 |
E19107 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$56.11 |
20230620 |
E19107 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,142.64 |
20230620 |
E19108 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$40.17 |
20230620 |
E19108 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$564.00 |
20230620 |
E19109 |
STAGGS, GERALD |
IN-STATE INCIDENTAL EXPENSE |
$26.73 |
20230620 |
E19109 |
STAGGS, GERALD |
IN-STATE MEALS/LODGING |
$409.95 |
20230620 |
E19109 |
STAGGS, GERALD |
IN-STATE MILEAGE |
$250.83 |
20230620 |
E19110 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$409.94 |
20230620 |
E19111 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$455.47 |
20230620 |
E19112 |
HOLDERBY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230620 |
E19112 |
HOLDERBY, LINDA |
IN-STATE MEALS/LODGING |
$235.48 |
20230620 |
E19113 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$56.08 |
20230620 |
E19114 |
RODRIGUEZ, DANEILL |
IN-STATE MEALS/LODGING |
$489.00 |
20230620 |
E19114 |
RODRIGUEZ, DANEILL |
IN-STATE MILEAGE |
$261.35 |
20230620 |
E19115 |
HAMMONS, AMY |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230620 |
E19115 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$137.97 |
20230620 |
E19116 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$82.59 |
20230620 |
E19116 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$1,539.86 |
20230620 |
E19117 |
LONG, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230620 |
E19117 |
LONG, MICHAEL |
IN-STATE MEALS/LODGING |
$361.35 |
20230620 |
E19117 |
LONG, MICHAEL |
IN-STATE MILEAGE |
$416.58 |
20230620 |
E19118 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$93.18 |
20230620 |
E19118 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$631.55 |
20230620 |
E19118 |
DICKENS, JADE |
SUPPLIES/MATERIALS - HARDWARE |
$383.15 |
20230620 |
E19119 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$47.81 |
20230620 |
E19119 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$321.98 |
20230620 |
E19120 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$24.26 |
20230620 |
E19120 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$247.87 |
20230620 |
E19121 |
EARY, JUSTIN |
IN-STATE INCIDENTAL EXPENSE |
$32.67 |
20230620 |
E19121 |
EARY, JUSTIN |
IN-STATE MEALS/LODGING |
$421.56 |
20230620 |
E19122 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$31.98 |
20230620 |
E19122 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$280.00 |
20230620 |
E19123 |
GRANGER, PEGGY |
IN-STATE MEALS/LODGING |
$122.72 |
20230620 |
E19124 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$49.57 |
20230620 |
E19124 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$646.99 |
20230620 |
E19125 |
Flores, Tiffany |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230620 |
E19125 |
Flores, Tiffany |
IN-STATE MEALS/LODGING |
$245.71 |
20230620 |
E19126 |
Manning, Michael |
IN-STATE INCIDENTAL EXPENSE |
$14.87 |
20230620 |
E19126 |
Manning, Michael |
IN-STATE MEALS/LODGING |
$150.45 |
20230620 |
E19127 |
Pipes, Valerie |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230620 |
E19127 |
Pipes, Valerie |
IN-STATE MEALS/LODGING |
$239.19 |
20230620 |
E19127 |
Pipes, Valerie |
IN-STATE MILEAGE |
$208.29 |
20230620 |
E19128 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$30.28 |
20230620 |
E19128 |
Gathright, Paul |
OUT-OF-STATE INCIDENTAL EXP |
$237.08 |
20230620 |
E19128 |
Gathright, Paul |
OUT-OF-STATE MEAL/LODGING |
$1,249.40 |
20230620 |
E19129 |
Howard, Heather |
IN-STATE INCIDENTAL EXPENSE |
$28.89 |
20230620 |
E19129 |
Howard, Heather |
IN-STATE MEALS/LODGING |
$371.48 |
20230620 |
E19130 |
Kuykendall, Derek |
IN-STATE MEALS/LODGING |
$389.69 |
20230620 |
E19131 |
Hendrix, Amy |
IN-STATE MEALS/LODGING |
$22.20 |
20230620 |
E19132 |
Torres, Colby |
IN-STATE MEALS/LODGING |
$109.49 |
20230620 |
E19132 |
Torres, Colby |
IN-STATE MILEAGE |
$211.60 |
20230620 |
E19133 |
Stanley, Ashlea |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230620 |
E19133 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$258.14 |
20230620 |
E19134 |
Herrington, Madison |
IN-STATE MEALS/LODGING |
$84.55 |
20230620 |
E19135 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$151.91 |
20230620 |
E19136 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$87.33 |
20230620 |
E19137 |
Nichols, Barry |
IN-STATE MEALS/LODGING |
$104.87 |
20230620 |
E19138 |
Rodriguez, Crystal |
IN-STATE INCIDENTAL EXPENSE |
$173.16 |
20230620 |
E19138 |
Rodriguez, Crystal |
IN-STATE MEALS/LODGING |
$96.88 |
20230620 |
E19139 |
Ingram, Ashleigh |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230620 |
E19139 |
Ingram, Ashleigh |
IN-STATE MEALS/LODGING |
$266.26 |
20230620 |
E19140 |
Speakman, Angela |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230620 |
E19140 |
Speakman, Angela |
IN-STATE MEALS/LODGING |
$239.47 |
20230620 |
E19141 |
Hickson, Tisha |
IN-STATE INCIDENTAL EXPENSE |
$26.70 |
20230620 |
E19141 |
Hickson, Tisha |
IN-STATE MEALS/LODGING |
$389.61 |
20230620 |
E19142 |
Manoy, Kenneth |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230620 |
E19142 |
Manoy, Kenneth |
IN-STATE MEALS/LODGING |
$460.71 |
20230620 |
E19142 |
Manoy, Kenneth |
IN-STATE MILEAGE |
$224.01 |
20230620 |
E19143 |
Munoz, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$37.44 |
20230620 |
E19143 |
Munoz, Courtney |
IN-STATE MEALS/LODGING |
$655.83 |
20230620 |
E19143 |
Munoz, Courtney |
IN-STATE MILEAGE |
$159.73 |
20230620 |
E19144 |
Paiz, Alejandro |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230620 |
E19144 |
Paiz, Alejandro |
IN-STATE MEALS/LODGING |
$461.98 |
20230620 |
E19144 |
Paiz, Alejandro |
IN-STATE MILEAGE |
$171.61 |
20230620 |
E19145 |
Schroeder, Connie |
IN-STATE INCIDENTAL EXPENSE |
$63.85 |
20230620 |
E19145 |
Schroeder, Connie |
IN-STATE MEALS/LODGING |
$626.34 |
20230620 |
E19145 |
Schroeder, Connie |
IN-STATE MILEAGE |
$58.95 |
20230620 |
E19146 |
Washington, Charlyle |
IN-STATE INCIDENTAL EXPENSE |
$19.33 |
20230620 |
E19146 |
Washington, Charlyle |
IN-STATE MEALS/LODGING |
$260.09 |
20230620 |
E19146 |
Washington, Charlyle |
IN-STATE MILEAGE |
$72.50 |
20230621 |
000163 |
Walker County Annex |
FEES AND OTHER CHARGES |
$97.25 |
20230626 |
E19147 |
Citibank South Dakota |
PCARD PAYABLE |
$80,208.84 |
20230626 |
E19148 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$238.00 |
20230626 |
E19149 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$238.00 |
20230626 |
E19150 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$230.00 |
20230626 |
507738 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$3,535.77 |
20230627 |
507739 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$19,166.16 |
20230627 |
507740 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$1,199.99 |
20230627 |
507741 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$66.01 |
20230627 |
507742 |
Jay O'Day, Inc. |
WAREHOUSE INVENTORY |
$5,131.20 |
20230627 |
507743 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$9,025.86 |
20230627 |
507744 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$389.40 |
20230627 |
507745 |
Walker County Hardware Inc |
PARTS - FURNISHINGS & EQUIP |
$41.40 |
20230627 |
507746 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$598.80 |
20230627 |
507747 |
Electronic's Technicians Assc. |
FREIGHT/DELIVERY SERVICES |
$22.00 |
20230627 |
507747 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$4,675.00 |
20230627 |
507748 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$36,515.52 |
20230627 |
507748 |
Texas Department of Criminal |
POSTAGE |
$799.87 |
20230627 |
507749 |
Beacon Equipment Resources |
FEES AND OTHER CHARGES |
$441.00 |
20230627 |
507749 |
Beacon Equipment Resources |
PERS PROP FURNISHINGS & EQUIP |
$1,239.00 |
20230627 |
507750 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$348.00 |
20230627 |
507751 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$1,008.90 |
20230627 |
507752 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20230627 |
E19151 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20230627 |
E19151 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,582.30 |
20230627 |
E19152 |
Brodart Co. |
WAREHOUSE INVENTORY |
$719.20 |
20230627 |
E19153 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$3,564.92 |
20230627 |
E19154 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$1,805.56 |
20230627 |
E19155 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$19,628.88 |
20230627 |
E19156 |
MUNDAY, MARK |
IN-STATE INCIDENTAL EXPENSE |
$120.72 |
20230627 |
E19156 |
MUNDAY, MARK |
IN-STATE MEALS/LODGING |
$672.00 |
20230627 |
E19157 |
Richardson, Patsy |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230627 |
E19157 |
Richardson, Patsy |
IN-STATE MEALS/LODGING |
$234.57 |
20230627 |
E19157 |
Richardson, Patsy |
IN-STATE MILEAGE |
$195.52 |
20230627 |
E19158 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$31.98 |
20230627 |
E19158 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$367.77 |
20230627 |
E19159 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230627 |
E19159 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$270.06 |
20230627 |
E19160 |
GUAJARDO, RENEE |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230627 |
E19160 |
GUAJARDO, RENEE |
IN-STATE MEALS/LODGING |
$508.39 |
20230627 |
E19160 |
GUAJARDO, RENEE |
IN-STATE MILEAGE |
$173.58 |
20230627 |
E19161 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20230627 |
E19161 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$288.25 |
20230627 |
E19162 |
Plunk, Ginger |
IN-STATE MEALS/LODGING |
$57.08 |
20230627 |
E19162 |
Plunk, Ginger |
IN-STATE MILEAGE |
$133.62 |
20230627 |
E19163 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$11.36 |
20230627 |
E19163 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$104.46 |
20230627 |
E19164 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$38.24 |
20230627 |
E19164 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$549.27 |
20230627 |
E19165 |
North American Technician |
FEES AND OTHER CHARGES |
$252.00 |
20230627 |
E19166 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$123.96 |
20230627 |
E19166 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$673.05 |
20230627 |
E19166 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$123.82 |
20230627 |
E19167 |
Rosales, Rita |
IN-STATE INCIDENTAL EXPENSE |
$28.00 |
20230627 |
E19167 |
Rosales, Rita |
IN-STATE MEALS/LODGING |
$93.55 |
20230627 |
E19168 |
iPromo and Memory Suppliers |
PERS PROP COMPUTER EQUIPMENT |
$1,498.75 |
20230627 |
E19169 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$100.97 |
20230627 |
E19169 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$2,308.64 |
20230627 |
E19170 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$32.52 |
20230627 |
E19170 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$715.40 |
20230627 |
E19171 |
WALLER, AMY |
IN-STATE MEALS/LODGING |
$86.11 |
20230627 |
E19172 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$41.40 |
20230627 |
E19173 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$186.97 |
20230627 |
E19173 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$1,363.76 |
20230627 |
E19174 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$240.26 |
20230627 |
E19174 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,935.75 |
20230627 |
E19175 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230627 |
E19175 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$325.37 |
20230627 |
E19176 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$22.54 |
20230627 |
E19176 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$309.68 |
20230627 |
E19177 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$18.69 |
20230627 |
E19177 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$345.40 |
20230627 |
E19178 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$8.83 |
20230627 |
E19178 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$140.62 |
20230627 |
E19179 |
PARTIDA, MARY |
IN-STATE INCIDENTAL EXPENSE |
$19.33 |
20230627 |
E19179 |
PARTIDA, MARY |
IN-STATE MEALS/LODGING |
$267.05 |
20230627 |
E19180 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$21.42 |
20230627 |
E19180 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$388.12 |
20230627 |
E19181 |
LOWE, SANDY |
IN-STATE MEALS/LODGING |
$120.62 |
20230627 |
E19182 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$210.35 |
20230627 |
E19183 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$0.36 |
20230627 |
E19183 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$451.12 |
20230627 |
E19184 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$29.64 |
20230627 |
E19184 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$245.62 |
20230627 |
E19185 |
ALANIZ, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$23.31 |
20230627 |
E19185 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$381.28 |
20230627 |
E19185 |
ALANIZ, SYLVIA |
IN-STATE PUB TRANS FARES |
$148.12 |
20230627 |
E19186 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$50.61 |
20230627 |
E19186 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$602.67 |
20230627 |
E19187 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$22.54 |
20230627 |
E19187 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$363.77 |
20230627 |
E19188 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$53.03 |
20230627 |
E19189 |
WILLIAMS, CHAD |
IN-STATE INCIDENTAL EXPENSE |
$32.67 |
20230627 |
E19189 |
WILLIAMS, CHAD |
IN-STATE MEALS/LODGING |
$363.46 |
20230627 |
E19189 |
WILLIAMS, CHAD |
IN-STATE MILEAGE |
$111.00 |
20230627 |
E19190 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20230627 |
E19190 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$201.70 |
20230627 |
E19190 |
ROBINSON, MARTHA |
IN-STATE MILEAGE |
$244.26 |
20230627 |
E19191 |
JOHNSON, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230627 |
E19191 |
JOHNSON, BRENDA |
IN-STATE MEALS/LODGING |
$196.00 |
20230627 |
E19192 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$15.34 |
20230627 |
E19192 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$544.23 |
20230627 |
E19193 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$41.78 |
20230627 |
E19193 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$603.91 |
20230627 |
E19194 |
NELMS, WILLIE |
IN-STATE MEALS/LODGING |
$76.81 |
20230627 |
E19195 |
WOOD, JULIE |
IN-STATE MEALS/LODGING |
$45.45 |
20230627 |
E19196 |
URBAN, EILEEN |
IN-STATE INCIDENTAL EXPENSE |
$33.00 |
20230627 |
E19196 |
URBAN, EILEEN |
IN-STATE MILEAGE |
$120.52 |
20230627 |
E19197 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$172.36 |
20230627 |
E19197 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$1,609.54 |
20230627 |
E19198 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$40.39 |
20230627 |
E19198 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$359.90 |
20230627 |
E19198 |
Gordon, Veronica |
IN-STATE MILEAGE |
$1,171.14 |
20230627 |
E19199 |
Brantley, Martha |
IN-STATE MEALS/LODGING |
$68.56 |
20230627 |
E19200 |
Drew, Richard |
IN-STATE INCIDENTAL EXPENSE |
$38.50 |
20230627 |
E19200 |
Drew, Richard |
IN-STATE MEALS/LODGING |
$429.90 |
20230627 |
E19201 |
Limon, Rogelio |
IN-STATE PUB TRANS FARES |
$176.41 |
20230627 |
E19202 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$2,282.97 |
20230627 |
E19203 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230627 |
E19203 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$294.42 |
20230627 |
E19204 |
Ramon, Maria |
IN-STATE INCIDENTAL EXPENSE |
$25.00 |
20230627 |
E19204 |
Ramon, Maria |
IN-STATE MEALS/LODGING |
$11.00 |
20230627 |
E19204 |
Ramon, Maria |
IN-STATE MILEAGE |
$120.52 |
20230627 |
E19205 |
Francis, Vincent |
IN-STATE INCIDENTAL EXPENSE |
$26.70 |
20230627 |
E19205 |
Francis, Vincent |
IN-STATE MEALS/LODGING |
$382.23 |
20230627 |
E19206 |
Morin, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$26.70 |
20230627 |
E19206 |
Morin, Kimberly |
IN-STATE MEALS/LODGING |
$382.44 |
20230627 |
E19207 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$26.53 |
20230627 |
E19207 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$311.40 |
20230627 |
E19208 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$18.89 |
20230627 |
E19208 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$203.32 |
20230627 |
E19209 |
Bobo, Racheal |
IN-STATE MILEAGE |
$420.51 |
20230627 |
E19210 |
Barrera, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$40.00 |
20230627 |
E19210 |
Barrera, Isabel |
IN-STATE MILEAGE |
$98.25 |
20230627 |
E19211 |
Chiles, Curtis |
IN-STATE MILEAGE |
$58.03 |
20230627 |
E19212 |
McPherson, Darcy |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230627 |
E19212 |
McPherson, Darcy |
IN-STATE MEALS/LODGING |
$242.63 |
20230627 |
E19213 |
Eckerman, Rebecca |
IN-STATE MEALS/LODGING |
$121.02 |
20230627 |
E19214 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$70.10 |
20230627 |
E19215 |
Guerrero, Raquel |
IN-STATE MEALS/LODGING |
$76.36 |
20230627 |
E19216 |
Christie, Jodi |
IN-STATE INCIDENTAL EXPENSE |
$13.26 |
20230627 |
E19216 |
Christie, Jodi |
IN-STATE MEALS/LODGING |
$509.18 |
20230627 |
E19217 |
Bobo, Ryan |
IN-STATE INCIDENTAL EXPENSE |
$21.78 |
20230627 |
E19217 |
Bobo, Ryan |
IN-STATE MEALS/LODGING |
$246.72 |
20230627 |
E19217 |
Bobo, Ryan |
IN-STATE MILEAGE |
$161.13 |
20230627 |
E19218 |
Coppock, Joshua |
IN-STATE INCIDENTAL EXPENSE |
$195.72 |
20230627 |
E19218 |
Coppock, Joshua |
IN-STATE MEALS/LODGING |
$435.48 |
20230627 |
E19219 |
DukeSys |
PERS PROP FURNISHINGS & EQUIP |
$889.50 |
20230627 |
E19219 |
DukeSys |
PERS PROP-MAINT & REPAIRS |
$815.00 |
20230627 |
E19220 |
Campbell, Bettye |
IN-STATE INCIDENTAL EXPENSE |
$26.70 |
20230627 |
E19220 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$365.87 |
20230627 |
E19221 |
Derry, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230627 |
E19221 |
Derry, Cynthia |
IN-STATE MEALS/LODGING |
$294.00 |
20230627 |
E19221 |
Derry, Cynthia |
IN-STATE MILEAGE |
$503.04 |
20230627 |
E19222 |
Askew, Taryn |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230627 |
E19222 |
Askew, Taryn |
IN-STATE MEALS/LODGING |
$138.52 |
20230627 |
E19223 |
Manoy, Kenneth |
IN-STATE MILEAGE |
$135.37 |
20230627 |
E19224 |
Maxwell, Braydon |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230627 |
E19224 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$601.45 |
20230627 |
E19224 |
Maxwell, Braydon |
IN-STATE MILEAGE |
$119.21 |
20230627 |
E19225 |
Newland, Laura |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20230627 |
E19225 |
Newland, Laura |
IN-STATE MEALS/LODGING |
$435.50 |
20230627 |
E19225 |
Newland, Laura |
IN-STATE MILEAGE |
$147.38 |
20230627 |
E19226 |
Peco, Monica |
IN-STATE INCIDENTAL EXPENSE |
$25.92 |
20230627 |
E19226 |
Peco, Monica |
IN-STATE MEALS/LODGING |
$330.77 |
20230627 |
E19226 |
Peco, Monica |
IN-STATE MILEAGE |
$82.53 |
20230627 |
E19227 |
Bear Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$269.05 |
20230627 |
E19228 |
Global Samaritan Resources |
FREIGHT/DELIVERY SERVICES |
$550.00 |
20230627 |
E19229 |
Huntsville Walker County |
ADVERTISEMENT |
$250.00 |
20230627 |
507753 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$2,255.72 |
20230629 |
507754 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$2,385.94 |
20230629 |
507754 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$1,070.08 |
20230629 |
507755 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$1,310.00 |
20230629 |
507756 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$5,999.95 |
20230629 |
507757 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$360.12 |
20230629 |
507758 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$479.88 |
20230629 |
507759 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$60.00 |
20230629 |
507760 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$300.00 |
20230629 |
507761 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$1,151.84 |
20230629 |
507762 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$3,795.00 |
20230629 |
507763 |
School Outfitters |
FREIGHT/DELIVERY SERVICES |
$454.93 |
20230629 |
507763 |
School Outfitters |
PERS PROP FURNISHINGS & EQUIP |
$1,920.24 |
20230629 |
507764 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$739.35 |
20230629 |
507765 |
TDLR |
FEES AND OTHER CHARGES |
$50.00 |
20230629 |
E19230 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$613.52 |
20230629 |
E19231 |
Bell, Charles |
REGISTRATION FEE EMPLOYEE TRNG |
$275.00 |
20230629 |
E19231 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$24.93 |
20230629 |
E19231 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$263.14 |
20230629 |
E19232 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$65,625.00 |
20230629 |
E19233 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$10,630.02 |
20230629 |
E19234 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$868.93 |
20230629 |
E19235 |
McClure, Tania |
IN-STATE MEALS/LODGING |
$695.00 |
20230629 |
E19235 |
McClure, Tania |
IN-STATE MILEAGE |
$109.06 |
20230629 |
E19236 |
Garrett-Johnson, Latrice |
IN-STATE INCIDENTAL EXPENSE |
$49.81 |
20230629 |
E19236 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$472.28 |
20230629 |
E19237 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$3,083.15 |
20230629 |
E19238 |
Tanner, Ronnie |
IN-STATE INCIDENTAL EXPENSE |
$32.67 |
20230629 |
E19238 |
Tanner, Ronnie |
IN-STATE MEALS/LODGING |
$370.81 |
20230629 |
E19238 |
Tanner, Ronnie |
IN-STATE MILEAGE |
$175.54 |
20230629 |
E19239 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$39.43 |
20230629 |
E19240 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$1,349.00 |
20230629 |
E19241 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230629 |
E19241 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$365.23 |
20230629 |
E19241 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$279.03 |
20230629 |
E19242 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,440.00 |
20230629 |
E19243 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$10,856.25 |
20230629 |
E19244 |
RILEY, JERRY |
IN-STATE MEALS/LODGING |
$975.00 |
20230629 |
E19245 |
CANNON, H |
IN-STATE INCIDENTAL EXPENSE |
$26.70 |
20230629 |
E19245 |
CANNON, H |
IN-STATE MEALS/LODGING |
$410.22 |
20230629 |
E19245 |
CANNON, H |
IN-STATE MILEAGE |
$339.95 |
20230629 |
E19246 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$163.73 |
20230629 |
E19247 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230629 |
E19247 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$413.40 |
20230629 |
E19247 |
LEWIS, DONNA |
PERS PROP-MAINT/REPAIR VEHICLE |
$112.77 |
20230629 |
E19248 |
OWENS, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230629 |
E19248 |
OWENS, JOHN |
IN-STATE MEALS/LODGING |
$218.59 |
20230629 |
E19249 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$94.68 |
20230629 |
E19249 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$305.19 |
20230629 |
E19250 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$25.54 |
20230629 |
E19250 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$550.36 |
20230629 |
E19251 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$22.26 |
20230629 |
E19251 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$410.35 |
20230629 |
E19252 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230629 |
E19252 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$238.44 |
20230629 |
E19253 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230629 |
E19253 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$218.95 |
20230629 |
E19253 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$267.01 |
20230629 |
E19254 |
BLANCHARD, TAMMY |
RENTAL OF SPACE |
$360.00 |
20230629 |
E19255 |
MOKRY, MARCIN |
IN-STATE MEALS/LODGING |
$101.05 |
20230629 |
E19255 |
MOKRY, MARCIN |
IN-STATE MILEAGE |
$118.82 |
20230629 |
E19256 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$695.00 |
20230629 |
E19257 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$871.36 |
20230629 |
E19258 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$17.46 |
20230629 |
E19258 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$267.81 |
20230629 |
E19259 |
MCGOWAN, VENISE |
IN-STATE MEALS/LODGING |
$1,015.00 |
20230629 |
E19260 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$35.31 |
20230629 |
E19260 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$330.73 |
20230629 |
E19261 |
RUSHTON, CLAUDE |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230629 |
E19261 |
RUSHTON, CLAUDE |
IN-STATE MEALS/LODGING |
$250.19 |
20230629 |
E19262 |
JONES, JOYCE |
IN-STATE INCIDENTAL EXPENSE |
$19.33 |
20230629 |
E19262 |
JONES, JOYCE |
IN-STATE MEALS/LODGING |
$252.45 |
20230629 |
E19263 |
Michaels Stores, Inc. & Subs |
CONSUMABLE SUPPLIES |
$55.48 |
20230629 |
E19264 |
Brown, Varita |
PERS PROP-MAINT/REPAIR VEHICLE |
$81.44 |
20230629 |
E19265 |
Dunmore, Frederick |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230629 |
E19265 |
Dunmore, Frederick |
IN-STATE MEALS/LODGING |
$215.14 |
20230629 |
E19266 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20230629 |
E19266 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$395.88 |
20230629 |
E19267 |
Francis, Vincent |
IN-STATE MEALS/LODGING |
$695.00 |
20230629 |
E19268 |
Morin, Kimberly |
IN-STATE MEALS/LODGING |
$695.00 |
20230629 |
E19269 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$22.54 |
20230629 |
E19269 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$314.46 |
20230629 |
E19270 |
Stephenson, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$19.33 |
20230629 |
E19270 |
Stephenson, Tracy |
IN-STATE MEALS/LODGING |
$238.46 |
20230629 |
E19271 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$417.00 |
20230629 |
E19272 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20230629 |
E19272 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$292.75 |
20230629 |
E19273 |
Kichamu, Penny |
IN-STATE INCIDENTAL EXPENSE |
$19.01 |
20230629 |
E19273 |
Kichamu, Penny |
IN-STATE MEALS/LODGING |
$42.44 |
20230629 |
E19273 |
Kichamu, Penny |
IN-STATE MILEAGE |
$35.63 |
20230629 |
E19274 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$167.77 |
20230629 |
E19275 |
Anderson, Amy |
IN-STATE MEALS/LODGING |
$695.00 |
20230629 |
E19276 |
Chandler, Darla |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230629 |
E19276 |
Chandler, Darla |
IN-STATE MEALS/LODGING |
$163.24 |
20230629 |
E19276 |
Chandler, Darla |
IN-STATE MILEAGE |
$145.41 |
20230629 |
E19277 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
20230629 |
E19277 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$211.68 |
20230629 |
E19278 |
Morales, Suzanne |
IN-STATE MEALS/LODGING |
$111.57 |
20230629 |
E19279 |
Bootstrap Farmer LLC |
PERS PROP FURNISHINGS & EQUIP |
$165.99 |
20230629 |
E19280 |
Napa Auto Parts |
PERS PROP FURNISHINGS & EQUIP |
$362.37 |
20230629 |
E19281 |
Zajicek, Jana |
IN-STATE MEALS/LODGING |
$149.08 |
20230629 |
E19282 |
Flowers, Aidan |
IN-STATE MEALS/LODGING |
$356.00 |
20230629 |
E19283 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$185.95 |
20230629 |
E19283 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$246.23 |
20230629 |
E19283 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$175.85 |
20230629 |
E19284 |
King, Janet |
IN-STATE MEALS/LODGING |
$34.58 |
20230629 |
E19284 |
King, Janet |
IN-STATE MILEAGE |
$187.33 |
20230629 |
E19285 |
Davis, Silvania |
IN-STATE MEALS/LODGING |
$36.74 |
20230629 |
E19286 |
Alarcon, Brandon |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230629 |
E19286 |
Alarcon, Brandon |
IN-STATE MEALS/LODGING |
$390.81 |
20230629 |
E19286 |
Alarcon, Brandon |
IN-STATE MILEAGE |
$100.22 |
20230629 |
E19287 |
Chapman, Robert |
IN-STATE MEALS/LODGING |
$90.41 |
20230629 |
E19287 |
Chapman, Robert |
IN-STATE MILEAGE |
$100.22 |
20230629 |
E19288 |
Dodson, Cora |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20230629 |
E19288 |
Dodson, Cora |
IN-STATE MEALS/LODGING |
$438.13 |
20230629 |
E19288 |
Dodson, Cora |
IN-STATE MILEAGE |
$271.83 |
20230629 |
E19289 |
Ellison, Brittany |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230629 |
E19289 |
Ellison, Brittany |
IN-STATE MEALS/LODGING |
$529.94 |
20230629 |
E19289 |
Ellison, Brittany |
IN-STATE MILEAGE |
$101.53 |
20230629 |
E19290 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230629 |
E19290 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$476.03 |
20230629 |
E19290 |
Jones, Kristie |
IN-STATE MILEAGE |
$100.22 |
20230629 |
E19291 |
Murphy, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$26.60 |
20230629 |
E19291 |
Murphy, Stephanie |
IN-STATE MEALS/LODGING |
$463.09 |
20230629 |
E19292 |
Newland, Laura |
IN-STATE INCIDENTAL EXPENSE |
$25.54 |
20230629 |
E19292 |
Newland, Laura |
IN-STATE MEALS/LODGING |
$244.73 |
20230629 |
E19292 |
Newland, Laura |
IN-STATE MILEAGE |
$294.88 |
20230630 |
000164 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$51.00 |
20230630 |
507725 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230630 |
507726 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$113.00 |
20230630 |
507727 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
20230630 |
507728 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$517.00 |
20230630 |
507729 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,351.23 |
20230630 |
507730 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$36,682.00 |
20230630 |
507731 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$123.87 |
20230630 |
507732 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$12.00 |
20230630 |
507733 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$140.00 |
20230630 |
507734 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230630 |
507735 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230630 |
507736 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$444.44 |
20230630 |
507737 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$88.00 |
20230630 |
507766 |
TDLR |
FEES AND OTHER CHARGES |
$700.00 |
20230630 |
507767 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$14.34 |
20230630 |
507767 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$172.22 |
20230630 |
W3Jun3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$10,362.90 |
20230630 |
W3Jun4 |
IRS |
MEDICARE TAX |
$124,162.72 |
20230630 |
W3Jun4 |
IRS |
WITHHOLDING TAX |
$321,817.59 |
20230705 |
W3Jul1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230705 |
W3Jul1 |
TRS |
TRS |
$436,403.04 |
20230705 |
W3Jul2 |
ERS |
HEALTHCARE INSURANCE |
$233,050.09 |
20230705 |
W3Jul2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,033.00 |
20230706 |
000165 |
TRS |
FEES AND OTHER CHARGES |
$48.00 |
20230717 |
E19293 |
Coppock, Joshua |
IN-STATE MEALS/LODGING |
$320.00 |
20230717 |
E19293 |
Coppock, Joshua |
IN-STATE MILEAGE |
$176.22 |
20230718 |
507768 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20230718 |
507769 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$12,984.66 |
20230718 |
507770 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$440.29 |
20230718 |
507771 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$38,092.50 |
20230718 |
507772 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$3,099.98 |
20230718 |
507773 |
HUNTSVILLE ITEM |
ADVERTISEMENT |
$310.65 |
20230718 |
507774 |
ACTE |
BOOKS & REFERENCE MATERIALS |
$5,222.25 |
20230718 |
507775 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$476.52 |
20230718 |
507776 |
Jean's Restaurant Supply |
FURNISHING & EQUIPMENT CAPITAL |
$254,825.49 |
20230718 |
507777 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$155.20 |
20230718 |
507777 |
Bosworth Paper Co. |
FEES AND OTHER CHARGES |
$50.00 |
20230718 |
507777 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$12,480.00 |
20230718 |
507778 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$364.55 |
20230718 |
507779 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$65.48 |
20230718 |
507780 |
New Day Films, Inc |
BOOKS & REFERENCE MATERIALS |
$895.00 |
20230718 |
507781 |
Catalyst Catering, SAFB Real |
RENTAL OF SPACE |
$450.00 |
20230718 |
507782 |
BARTLETTS LUMBER |
SUPPLIES/MATERIALS - HARDWARE |
$789.63 |
20230718 |
507783 |
Coryell Welders Supply |
PERS PROP FURNISHINGS & EQUIP |
$240.00 |
20230718 |
507783 |
Coryell Welders Supply |
RENTAL OF FURNISHINGS/EQUIPMT |
$270.00 |
20230718 |
507783 |
Coryell Welders Supply |
PARTS - FURNISHINGS & EQUIP |
$340.00 |
20230718 |
507784 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$289.11 |
20230718 |
507784 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$10,411.00 |
20230718 |
507785 |
The Burmax Company, Inc |
CONSUMABLE SUPPLIES |
$212.75 |
20230718 |
507785 |
The Burmax Company, Inc |
FREIGHT/DELIVERY SERVICES |
$146.17 |
20230718 |
507785 |
The Burmax Company, Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,144.85 |
20230718 |
507786 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$66,565.00 |
20230718 |
507787 |
Optimum |
COMMUNICATION SERVICES |
$139.41 |
20230718 |
507788 |
Fisher, Rebecca |
IN-STATE MEALS/LODGING |
$89.54 |
20230718 |
507789 |
J.T. McKinney Co. Inc. |
FEES AND OTHER CHARGES |
$100.00 |
20230718 |
507789 |
J.T. McKinney Co. Inc. |
FURNISHING & EQUIPMENT CAPITAL |
$8,900.00 |
20230718 |
507790 |
Robin Merger Corporation, Inc. |
REGISTRATION FEE EMPLOYEE TRNG |
$730.00 |
20230718 |
E19294 |
Aztec Software Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$5,399.33 |
20230718 |
E19295 |
Brodart Co. |
WAREHOUSE INVENTORY |
$1,938.34 |
20230718 |
E19296 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20230718 |
E19296 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$243.86 |
20230718 |
E19297 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$278.10 |
20230718 |
E19298 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,439.41 |
20230718 |
E19299 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$214.36 |
20230718 |
E19300 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER EQUIPMENT |
$57,928.00 |
20230718 |
E19301 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$50.00 |
20230718 |
E19302 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20230718 |
E19303 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$9.57 |
20230718 |
E19303 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$114.41 |
20230718 |
E19304 |
McEwen, Daryl |
IN-STATE INCIDENTAL EXPENSE |
$15.22 |
20230718 |
E19304 |
McEwen, Daryl |
IN-STATE MEALS/LODGING |
$258.22 |
20230718 |
E19305 |
Boydson, Jerry |
IN-STATE MILEAGE |
$90.53 |
20230718 |
E19306 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$14.34 |
20230718 |
E19306 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$178.79 |
20230718 |
E19307 |
Caddell, Sherri |
IN-STATE MILEAGE |
$91.05 |
20230718 |
E19308 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$26.14 |
20230718 |
E19308 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$157.00 |
20230718 |
E19309 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$25.53 |
20230718 |
E19309 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$402.08 |
20230718 |
E19310 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$8,095.20 |
20230718 |
E19311 |
Russell, Lee |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230718 |
E19311 |
Russell, Lee |
IN-STATE MEALS/LODGING |
$253.24 |
20230718 |
E19312 |
Martinez, Angelina |
IN-STATE MEALS/LODGING |
$309.08 |
20230718 |
E19312 |
Martinez, Angelina |
IN-STATE MILEAGE |
$95.63 |
20230718 |
E19313 |
Dynamic Unlimited LLC |
PERS PROP FURNISHINGS & EQUIP |
$467.10 |
20230718 |
E19314 |
Tangent Computer |
PERS PROP COMPUTER SOFTWARE |
$5,720.00 |
20230718 |
E19315 |
Direct TV |
ACCOUNTS PAYABLE |
$18,716.34 |
20230718 |
E19316 |
Globe Office Products |
WAREHOUSE INVENTORY |
$299.80 |
20230718 |
E19317 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20230718 |
E19317 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$541.29 |
20230718 |
E19318 |
DOAN, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$15.22 |
20230718 |
E19318 |
DOAN, TIFFANY |
IN-STATE MEALS/LODGING |
$235.59 |
20230718 |
E19319 |
GARNER, ELIZABETH |
IN-STATE MILEAGE |
$94.65 |
20230718 |
E19320 |
ROGERS, DEBRAH |
IN-STATE MILEAGE |
$99.17 |
20230718 |
E19321 |
HEATH, LUKE |
IN-STATE MEALS/LODGING |
$151.97 |
20230718 |
E19322 |
SNEAD, LISA |
IN-STATE MILEAGE |
$252.44 |
20230718 |
E19323 |
SPEARS, PAMELA |
IN-STATE MILEAGE |
$55.04 |
20230718 |
E19324 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$54.82 |
20230718 |
E19325 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$31.08 |
20230718 |
E19325 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$492.45 |
20230718 |
E19326 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
20230718 |
E19326 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$212.99 |
20230718 |
E19327 |
EVERETT, JOHNNY |
IN-STATE INCIDENTAL EXPENSE |
$30.03 |
20230718 |
E19327 |
EVERETT, JOHNNY |
IN-STATE MEALS/LODGING |
$606.03 |
20230718 |
E19328 |
STARKEY, ANDREA |
IN-STATE MEALS/LODGING |
$87.90 |
20230718 |
E19329 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$14.33 |
20230718 |
E19329 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$288.27 |
20230718 |
E19330 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20230718 |
E19330 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$376.99 |
20230718 |
E19331 |
YOUNG, CINDY K |
IN-STATE MILEAGE |
$95.63 |
20230718 |
E19332 |
GREER, CRYSTAL |
IN-STATE MILEAGE |
$94.21 |
20230718 |
E19333 |
Knecht, Dwayne |
IN-STATE MEALS/LODGING |
$50.06 |
20230718 |
E19334 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20230718 |
E19334 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$123.82 |
20230718 |
E19335 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$27.14 |
20230718 |
E19335 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$335.11 |
20230718 |
E19336 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$3,087.00 |
20230718 |
E19337 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$268.62 |
20230718 |
E19337 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$583.50 |
20230718 |
E19338 |
Vannier, Joe |
IN-STATE INCIDENTAL EXPENSE |
$9.80 |
20230718 |
E19338 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$206.10 |
20230718 |
E19339 |
Blythe, Sonia |
IN-STATE INCIDENTAL EXPENSE |
$12.46 |
20230718 |
E19339 |
Blythe, Sonia |
IN-STATE MEALS/LODGING |
$273.19 |
20230718 |
E19340 |
Gathright, Paul |
OUT-OF-STATE PUB TRANS FARES |
$134.57 |
20230718 |
E19341 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$122.57 |
20230718 |
E19342 |
O'Gorman, Kelsey |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230718 |
E19342 |
O'Gorman, Kelsey |
IN-STATE MEALS/LODGING |
$139.07 |
20230718 |
E19343 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$31.50 |
20230718 |
E19343 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$333.12 |
20230718 |
E19344 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$65.33 |
20230718 |
E19344 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$430.80 |
20230718 |
E19345 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$106.39 |
20230718 |
E19346 |
Gaffney, Jana |
IN-STATE MILEAGE |
$117.00 |
20230718 |
E19347 |
Walker, Stephen |
IN-STATE MEALS/LODGING |
$183.53 |
20230718 |
E19347 |
Walker, Stephen |
IN-STATE MILEAGE |
$108.73 |
20230718 |
E19348 |
Savvas Learning Company LLC |
BOOKS & REFERENCE MATERIALS |
$2,412.96 |
20230718 |
E19349 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$81.56 |
20230718 |
E19349 |
Walker, Dawn |
IN-STATE MILEAGE |
$108.73 |
20230718 |
E19350 |
Limmer, Leslie |
IN-STATE MEALS/LODGING |
$71.39 |
20230718 |
E19351 |
Frazier, Jonathan |
IN-STATE INCIDENTAL EXPENSE |
$15.22 |
20230718 |
E19351 |
Frazier, Jonathan |
IN-STATE MEALS/LODGING |
$468.08 |
20230718 |
E19352 |
Garcia Villagran, Estephany |
IN-STATE INCIDENTAL EXPENSE |
$9.89 |
20230718 |
E19352 |
Garcia Villagran, Estephany |
IN-STATE MEALS/LODGING |
$156.25 |
20230718 |
E19352 |
Garcia Villagran, Estephany |
IN-STATE MILEAGE |
$115.28 |
20230718 |
E19353 |
Carnley, Sue |
IN-STATE MEALS/LODGING |
$89.02 |
20230718 |
E19354 |
Reid, Robert |
IN-STATE MEALS/LODGING |
$87.90 |
20230718 |
E19355 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$316.02 |
20230718 |
E19356 |
Cauley, Monica |
IN-STATE MEALS/LODGING |
$65.39 |
20230718 |
E19357 |
Sims, Deawn |
IN-STATE INCIDENTAL EXPENSE |
$3.74 |
20230718 |
E19357 |
Sims, Deawn |
IN-STATE MEALS/LODGING |
$149.36 |
20230718 |
E19358 |
Reyna, Sonya |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230718 |
E19358 |
Reyna, Sonya |
IN-STATE MEALS/LODGING |
$262.85 |
20230718 |
E19358 |
Reyna, Sonya |
IN-STATE MILEAGE |
$394.31 |
20230718 |
E19359 |
Root, Vicki |
IN-STATE MEALS/LODGING |
$13.98 |
20230718 |
E19360 |
Lackey, Julie |
IN-STATE INCIDENTAL EXPENSE |
$214.16 |
20230718 |
E19360 |
Lackey, Julie |
IN-STATE MEALS/LODGING |
$345.08 |
20230718 |
E19360 |
Lackey, Julie |
IN-STATE MILEAGE |
$369.55 |
20230718 |
E19361 |
McCool, Selena |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230718 |
E19361 |
McCool, Selena |
IN-STATE MEALS/LODGING |
$265.09 |
20230718 |
E19361 |
McCool, Selena |
IN-STATE MILEAGE |
$238.77 |
20230718 |
E19362 |
Alarcon, Brandon |
IN-STATE INCIDENTAL EXPENSE |
$31.55 |
20230718 |
E19362 |
Alarcon, Brandon |
IN-STATE MEALS/LODGING |
$282.15 |
20230718 |
E19363 |
Lin, Wendy |
IN-STATE INCIDENTAL EXPENSE |
$35.56 |
20230718 |
E19363 |
Lin, Wendy |
IN-STATE MEALS/LODGING |
$577.20 |
20230718 |
E19363 |
Lin, Wendy |
IN-STATE MILEAGE |
$104.80 |
20230718 |
E19364 |
Ortega, Catherine |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230718 |
E19364 |
Ortega, Catherine |
IN-STATE MEALS/LODGING |
$495.05 |
20230718 |
E19364 |
Ortega, Catherine |
IN-STATE MILEAGE |
$104.80 |
20230718 |
E19365 |
Paiz, Alejandro |
IN-STATE MEALS/LODGING |
$238.34 |
20230718 |
E19366 |
Perez, Ruben |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230718 |
E19366 |
Perez, Ruben |
IN-STATE MEALS/LODGING |
$494.38 |
20230718 |
E19366 |
Perez, Ruben |
IN-STATE MILEAGE |
$104.15 |
20230724 |
000166 |
Walker County Annex |
FEES AND OTHER CHARGES |
$113.75 |
20230725 |
507804 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$333.61 |
20230725 |
507805 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$97.30 |
20230725 |
507806 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$1,235.00 |
20230725 |
507807 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$321.78 |
20230725 |
507808 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$15,554.65 |
20230725 |
507809 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$36.46 |
20230725 |
507810 |
Ink Toner Store |
CONSUMABLE SUPPLIES |
$299.95 |
20230725 |
507811 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$1,721.55 |
20230725 |
507812 |
Herff Jones |
CONSUMABLE SUPPLIES |
$489.00 |
20230725 |
507812 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$40.16 |
20230725 |
507813 |
Double S Welding |
CONSUMABLE SUPPLIES |
$660.20 |
20230725 |
507813 |
Double S Welding |
FEES AND OTHER CHARGES |
$8.00 |
20230725 |
507813 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$45.00 |
20230725 |
507813 |
Double S Welding |
PERS PROP FURNISHINGS & EQUIP |
$374.30 |
20230725 |
507813 |
Double S Welding |
RENTAL OF FURNISHINGS/EQUIPMT |
$546.00 |
20230725 |
507813 |
Double S Welding |
PARTS - FURNISHINGS & EQUIP |
$1,539.70 |
20230725 |
507813 |
Double S Welding |
CHEMICALS AND GASES |
$535.20 |
20230725 |
507813 |
Double S Welding |
SUPPLIES/MATERIALS - HARDWARE |
$117.60 |
20230725 |
507814 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$1,540.00 |
20230725 |
507815 |
TX COUNCIL OF ADMIN. OF |
REGISTRATION FEE EMPLOYEE TRNG |
$485.00 |
20230725 |
507816 |
James L. Miller Mechanical, LLC |
PERS PROP-MAINT & REPAIRS |
$445.75 |
20230725 |
507817 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$60.75 |
20230725 |
507818 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$5,121.00 |
20230725 |
507819 |
TDLR |
FEES AND OTHER CHARGES |
$175.00 |
20230725 |
507820 |
TIVA |
FEES AND OTHER CHARGES |
$2,000.00 |
20230725 |
E19367 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$4,830.00 |
20230725 |
E19367 |
GOODHEART-WILLCOX |
FREIGHT/DELIVERY SERVICES |
$274.37 |
20230725 |
E19368 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$180.90 |
20230725 |
E19369 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$72.16 |
20230725 |
E19369 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$490.38 |
20230725 |
E19370 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$198.00 |
20230725 |
E19371 |
Santana, Lorena |
IN-STATE INCIDENTAL EXPENSE |
$24.49 |
20230725 |
E19371 |
Santana, Lorena |
IN-STATE MEALS/LODGING |
$310.17 |
20230725 |
E19372 |
GUAJARDO, RENEE |
IN-STATE INCIDENTAL EXPENSE |
$24.72 |
20230725 |
E19372 |
GUAJARDO, RENEE |
IN-STATE MEALS/LODGING |
$283.64 |
20230725 |
E19373 |
King, Frankie |
IN-STATE MEALS/LODGING |
$67.59 |
20230725 |
E19374 |
North American Technician |
FEES AND OTHER CHARGES |
$108.00 |
20230725 |
E19375 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
20230725 |
E19375 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$211.30 |
20230725 |
E19375 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$56.33 |
20230725 |
E19375 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$32.00 |
20230725 |
E19375 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$28.70 |
20230725 |
E19376 |
Hagan, Dorothy |
IN-STATE MEALS/LODGING |
$50.92 |
20230725 |
E19377 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$49.65 |
20230725 |
E19377 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$908.21 |
20230725 |
E19378 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$1,976.00 |
20230725 |
E19379 |
Global Equipment Company |
PERS PROP FURNISHINGS & EQUIP |
$6,244.73 |
20230725 |
E19380 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$730.00 |
20230725 |
E19381 |
C-Tech Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$1,300.00 |
20230725 |
E19381 |
C-Tech Associates, Inc |
PERS PROP FURNISHINGS & EQUIP |
$650.00 |
20230725 |
E19381 |
C-Tech Associates, Inc |
TESTING MATERIALS |
$12,550.00 |
20230725 |
E19381 |
C-Tech Associates, Inc |
FURNISHING & EQUIPMENT CAPITAL |
$85,000.00 |
20230725 |
E19382 |
Globe Office Products |
PERS PROP FURNISHINGS & EQUIP |
$3,400.00 |
20230725 |
E19383 |
LUNA, CRUZ |
IN-STATE INCIDENTAL EXPENSE |
$21.78 |
20230725 |
E19383 |
LUNA, CRUZ |
IN-STATE MEALS/LODGING |
$310.60 |
20230725 |
E19384 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20230725 |
E19384 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$533.51 |
20230725 |
E19385 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20230725 |
E19385 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$138.65 |
20230725 |
E19386 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$24.49 |
20230725 |
E19386 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$313.46 |
20230725 |
E19387 |
DAUGHTRY, MARCUS |
FEES AND OTHER CHARGES |
$377.64 |
20230725 |
E19388 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$21.42 |
20230725 |
E19388 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$91.60 |
20230725 |
E19389 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$43.27 |
20230725 |
E19390 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$5.74 |
20230725 |
E19390 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$139.84 |
20230725 |
E19391 |
ROGERS, CHERYL |
IN-STATE MILEAGE |
$112.79 |
20230725 |
E19392 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$40.76 |
20230725 |
E19392 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$455.20 |
20230725 |
E19393 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$21.42 |
20230725 |
E19393 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$55.88 |
20230725 |
E19394 |
CASAS, DARLENE |
PERS PROP-MAINT/REPAIR VEHICLE |
$109.04 |
20230725 |
E19395 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230725 |
E19395 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$345.80 |
20230725 |
E19396 |
PRINCE, RICHARD |
FUELS AND LUBRICANTS |
$20.29 |
20230725 |
E19396 |
PRINCE, RICHARD |
IN-STATE MEALS/LODGING |
$121.37 |
20230725 |
E19397 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$80.06 |
20230725 |
E19397 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$481.11 |
20230725 |
E19397 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$242.76 |
20230725 |
E19398 |
LOVING, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$21.78 |
20230725 |
E19398 |
LOVING, RAYMOND |
IN-STATE MEALS/LODGING |
$198.00 |
20230725 |
E19399 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$314.00 |
20230725 |
E19400 |
Podzemny, Linda |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230725 |
E19400 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$257.17 |
20230725 |
E19401 |
Looney, Paul |
IN-STATE INCIDENTAL EXPENSE |
$21.51 |
20230725 |
E19401 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$46.21 |
20230725 |
E19402 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$191.07 |
20230725 |
E19402 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$630.76 |
20230725 |
E19403 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$90.80 |
20230725 |
E19403 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$644.18 |
20230725 |
E19404 |
Lopez, Amy V |
IN-STATE INCIDENTAL EXPENSE |
$99.22 |
20230725 |
E19404 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$82.40 |
20230725 |
E19405 |
Fredricks, Stephen |
IN-STATE MEALS/LODGING |
$198.00 |
20230725 |
E19406 |
Rounhouse |
FREIGHT/DELIVERY SERVICES |
$475.00 |
20230725 |
E19406 |
Rounhouse |
SUPPLIES/MATERIALS - HARDWARE |
$622.00 |
20230725 |
E19407 |
Rangel, Yasmine |
IN-STATE MEALS/LODGING |
$95.24 |
20230725 |
E19408 |
Diaz, Maria del Rocio |
IN-STATE MEALS/LODGING |
$866.00 |
20230725 |
E19408 |
Diaz, Maria del Rocio |
IN-STATE MILEAGE |
$229.72 |
20230725 |
E19409 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$440.00 |
20230725 |
E19410 |
GED Testing Service LLC- |
REGISTRATION FEE EMPLOYEE TRNG |
$1,425.00 |
20230725 |
E19411 |
Paiz, Alejandro |
IN-STATE MEALS/LODGING |
$256.01 |
20230725 |
E19411 |
Paiz, Alejandro |
IN-STATE MILEAGE |
$286.89 |
20230725 |
E19412 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20230725 |
E19412 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,582.30 |
20230726 |
000168 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$19,488.40 |
20230726 |
E19413 |
Citibank South Dakota |
PCARD PAYABLE |
$72,081.40 |
20230726 |
W3Jul5 |
IRS |
MEDICARE TAX |
$(60.52) |
20230726 |
W3Jul5 |
IRS |
WITHHOLDING TAX |
$(230.38) |
20230728 |
507821 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20230728 |
507822 |
Texas Department of Criminal |
POSTAGE |
$726.77 |
20230728 |
507823 |
Earl's Offset |
PERS PROP-MAINT & REPAIRS |
$360.00 |
20230728 |
E19414 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230728 |
E19414 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$260.04 |
20230728 |
E19415 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$24.02 |
20230728 |
E19416 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$41.36 |
20230728 |
E19417 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$8,495.45 |
20230728 |
E19418 |
McClure, Tania |
IN-STATE INCIDENTAL EXPENSE |
$141.92 |
20230728 |
E19418 |
McClure, Tania |
IN-STATE MEALS/LODGING |
$65.84 |
20230728 |
E19418 |
McClure, Tania |
IN-STATE MILEAGE |
$111.68 |
20230728 |
E19419 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$29.40 |
20230728 |
E19419 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$270.29 |
20230728 |
E19419 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$317.68 |
20230728 |
E19420 |
Brown, Quita |
REPRODUCTION & PRINTING SVCS |
$22.12 |
20230728 |
E19421 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$914.00 |
20230728 |
E19422 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$11,387.50 |
20230728 |
E19423 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$25.00 |
20230728 |
E19423 |
MORIARTY, CHARLENE |
POSTAGE |
$18.05 |
20230728 |
E19424 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.46 |
20230728 |
E19424 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$372.28 |
20230728 |
E19425 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$205.31 |
20230728 |
E19425 |
JOHNSON, FELICIA |
OUT-OF-STATE PUB TRANS FARES |
$93.04 |
20230728 |
E19426 |
COSPER, KELLEY |
OUT-OF-STATE PUB TRANS FARES |
$70.00 |
20230728 |
E19426 |
COSPER, KELLEY |
OUT-OF-STATE INCIDENTAL EXP |
$260.09 |
20230728 |
E19426 |
COSPER, KELLEY |
OUT-OF-STATE MEAL/LODGING |
$287.73 |
20230728 |
E19427 |
SPENCER, WANDA |
IN-STATE INCIDENTAL EXPENSE |
$45.15 |
20230728 |
E19427 |
SPENCER, WANDA |
IN-STATE MEALS/LODGING |
$481.98 |
20230728 |
E19428 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$20.82 |
20230728 |
E19428 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$134.25 |
20230728 |
E19429 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230728 |
E19429 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$148.29 |
20230728 |
E19429 |
Deckard, Don |
IN-STATE MILEAGE |
$159.82 |
20230728 |
E19430 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$5.88 |
20230728 |
E19430 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$834.65 |
20230728 |
E19431 |
DE LA ROSA, PRISCILLA C |
IN-STATE INCIDENTAL EXPENSE |
$31.84 |
20230728 |
E19431 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$433.21 |
20230728 |
E19431 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$215.38 |
20230728 |
E19432 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$153.20 |
20230728 |
E19432 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$162.41 |
20230728 |
E19432 |
ROBINSON, MARTHA |
IN-STATE MILEAGE |
$171.61 |
20230728 |
E19433 |
AYARZAGOITIA, DENISE |
IN-STATE MEALS/LODGING |
$469.13 |
20230728 |
E19434 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230728 |
E19434 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$249.80 |
20230728 |
E19435 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230728 |
E19435 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$287.36 |
20230728 |
E19435 |
REES, TRACY |
IN-STATE MILEAGE |
$126.42 |
20230728 |
E19436 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$39.76 |
20230728 |
E19437 |
OWEN, MICHELLE |
PERS PROP-MAINT/REPAIR VEHICLE |
$20.00 |
20230728 |
E19438 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$128.12 |
20230728 |
E19438 |
Brooks, Carrie |
IN-STATE MILEAGE |
$110.48 |
20230728 |
E19439 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230728 |
E19439 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$271.37 |
20230728 |
E19440 |
Francis, Vincent |
IN-STATE INCIDENTAL EXPENSE |
$93.20 |
20230728 |
E19440 |
Francis, Vincent |
IN-STATE MEALS/LODGING |
$176.04 |
20230728 |
E19441 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$19.78 |
20230728 |
E19441 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$250.12 |
20230728 |
E19442 |
Panchakunnil, Varghese |
IN-STATE MEALS/LODGING |
$74.34 |
20230728 |
E19443 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$54.87 |
20230728 |
E19444 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$263.13 |
20230728 |
E19445 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$51.81 |
20230728 |
E19445 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$701.91 |
20230728 |
E19445 |
Faulkenberry, Jennifer |
IN-STATE MILEAGE |
$382.48 |
20230728 |
E19446 |
Howard, Heather |
IN-STATE MILEAGE |
$128.12 |
20230728 |
E19447 |
Ibarra, Estela |
IN-STATE INCIDENTAL EXPENSE |
$84.59 |
20230728 |
E19447 |
Ibarra, Estela |
IN-STATE MEALS/LODGING |
$487.08 |
20230728 |
E19448 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$334.60 |
20230728 |
E19449 |
Anderson, Amy |
IN-STATE INCIDENTAL EXPENSE |
$74.56 |
20230728 |
E19449 |
Anderson, Amy |
IN-STATE MEALS/LODGING |
$50.57 |
20230728 |
E19450 |
Jenkins, Kriesten |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230728 |
E19450 |
Jenkins, Kriesten |
IN-STATE MEALS/LODGING |
$255.77 |
20230728 |
E19451 |
Desmond, Maribel |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230728 |
E19451 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$248.46 |
20230728 |
E19452 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20230728 |
E19452 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$147.05 |
20230728 |
E19453 |
Flowers, Aidan |
IN-STATE INCIDENTAL EXPENSE |
$24.03 |
20230728 |
E19453 |
Flowers, Aidan |
IN-STATE MEALS/LODGING |
$45.48 |
20230728 |
E19454 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$9,298.00 |
20230728 |
E19455 |
Bradshaw, Kourtney |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230728 |
E19455 |
Bradshaw, Kourtney |
IN-STATE MEALS/LODGING |
$273.33 |
20230728 |
E19456 |
Hernandez, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$93.20 |
20230728 |
E19456 |
Hernandez, Isabel |
IN-STATE MEALS/LODGING |
$844.54 |
20230731 |
000167 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$51.00 |
20230731 |
507791 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230731 |
507792 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$113.00 |
20230731 |
507793 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
20230731 |
507794 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$517.00 |
20230731 |
507795 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,313.84 |
20230731 |
507796 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$36,117.00 |
20230731 |
507797 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$123.87 |
20230731 |
507798 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$12.00 |
20230731 |
507799 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$140.00 |
20230731 |
507800 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230731 |
507801 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230731 |
507802 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$444.44 |
20230731 |
507803 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$88.00 |
20230731 |
W3Jul3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$9,211.94 |
20230731 |
W3Jul4 |
IRS |
MEDICARE TAX |
$131,067.44 |
20230731 |
W3Jul4 |
IRS |
WITHHOLDING TAX |
$357,390.01 |
20230802 |
000169 |
Walker County Annex |
FEES AND OTHER CHARGES |
$82.00 |
20230802 |
507824 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20230802 |
507825 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$1,144.86 |
20230802 |
507826 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$2,034.20 |
20230802 |
507827 |
Staples Contract & Commercial, |
FEES AND OTHER CHARGES |
$7.99 |
20230802 |
507827 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$42.28 |
20230802 |
507828 |
Herff Jones |
CONSUMABLE SUPPLIES |
$143.40 |
20230802 |
507828 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20230802 |
507829 |
BuyRite Beauty |
FREIGHT/DELIVERY SERVICES |
$344.00 |
20230802 |
507829 |
BuyRite Beauty |
PERS PROP FURNISHINGS & EQUIP |
$22,380.00 |
20230802 |
507829 |
BuyRite Beauty |
SUPPLIES/MATERIALS - HARDWARE |
$116.00 |
20230802 |
507829 |
BuyRite Beauty |
PERS PROP FURN & EQUIP CONTROL |
$11,396.00 |
20230802 |
507830 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$739.35 |
20230802 |
507831 |
TDLR |
FEES AND OTHER CHARGES |
$100.00 |
20230802 |
E19457 |
FERGUSON ENTERPRISES |
CONSUMABLE SUPPLIES |
$42.86 |
20230802 |
E19457 |
FERGUSON ENTERPRISES |
PERS PROP FURNISHINGS & EQUIP |
$11.46 |
20230802 |
E19457 |
FERGUSON ENTERPRISES |
SUPPLIES/MATERIALS - HARDWARE |
$1,541.40 |
20230802 |
E19458 |
Greystone Educational Materials |
BOOKS & REFERENCE MATERIALS |
$3,990.00 |
20230802 |
E19459 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$1,102.44 |
20230802 |
E19460 |
Brooker, Curtis |
IN-STATE MEALS/LODGING |
$454.53 |
20230802 |
E19460 |
Brooker, Curtis |
IN-STATE MILEAGE |
$209.65 |
20230802 |
E19461 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230802 |
E19461 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$196.00 |
20230802 |
E19462 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$14.41 |
20230802 |
E19462 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$172.04 |
20230802 |
E19463 |
Governor's Center for |
REGISTRATION FEE EMPLOYEE TRNG |
$1,200.00 |
20230802 |
E19464 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230802 |
E19464 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$264.59 |
20230802 |
E19465 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$8.68 |
20230802 |
E19465 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$146.79 |
20230802 |
E19466 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$12.77 |
20230802 |
E19466 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$142.30 |
20230802 |
E19467 |
ALLEN, CHARLENE |
IN-STATE MILEAGE |
$35.50 |
20230802 |
E19468 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$24.16 |
20230802 |
E19468 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$269.82 |
20230802 |
E19469 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$56.47 |
20230802 |
E19470 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$14.41 |
20230802 |
E19470 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$174.58 |
20230802 |
E19471 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$9.00 |
20230802 |
E19471 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$449.00 |
20230802 |
E19472 |
SPALDING, DEXTER |
IN-STATE INCIDENTAL EXPENSE |
$176.60 |
20230802 |
E19472 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$179.28 |
20230802 |
E19473 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$3,087.00 |
20230802 |
E19474 |
Stephenson, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$174.40 |
20230802 |
E19474 |
Stephenson, Tracy |
IN-STATE MEALS/LODGING |
$831.58 |
20230802 |
E19475 |
Flaniken, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$21.22 |
20230802 |
E19475 |
Flaniken, Carrie |
IN-STATE MEALS/LODGING |
$98.00 |
20230802 |
E19476 |
Granson, Stanley |
IN-STATE INCIDENTAL EXPENSE |
$11.20 |
20230802 |
E19476 |
Granson, Stanley |
IN-STATE MEALS/LODGING |
$202.58 |
20230802 |
E19476 |
Granson, Stanley |
IN-STATE MILEAGE |
$153.08 |
20230802 |
E19477 |
Bootstrap Farmer LLC |
SUPPLIES/MATERIALS - HARDWARE |
$382.94 |
20230802 |
E19478 |
Coppock, Joshua |
IN-STATE MILEAGE |
$130.02 |
20230802 |
E19479 |
Olivares, Emilio |
IN-STATE INCIDENTAL EXPENSE |
$26.49 |
20230802 |
E19479 |
Olivares, Emilio |
IN-STATE MEALS/LODGING |
$455.09 |
20230802 |
E19479 |
Olivares, Emilio |
IN-STATE MILEAGE |
$209.60 |
20230802 |
E19480 |
King, Janet |
IN-STATE MILEAGE |
$851.50 |
20230802 |
E19481 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$35,204.03 |
20230802 |
E19481 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$457.97 |
20230802 |
E19482 |
Hickson, Tisha |
IN-STATE INCIDENTAL EXPENSE |
$151.99 |
20230802 |
E19482 |
Hickson, Tisha |
IN-STATE MEALS/LODGING |
$925.72 |
20230802 |
E19483 |
Bear Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$639.19 |
20230802 |
W3Aug1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230802 |
W3Aug1 |
TRS |
TRS |
$462,495.37 |
20230802 |
W3Aug2 |
ERS |
HEALTHCARE INSURANCE |
$232,175.32 |
20230802 |
W3Aug2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,033.00 |
20230804 |
507832 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$13,064.64 |
20230804 |
507833 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$239.34 |
20230804 |
507834 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$57.97 |
20230804 |
507835 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20230804 |
507836 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$3,702.40 |
20230804 |
507836 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$2,852.87 |
20230804 |
507836 |
New Readers Press |
TESTING MATERIALS |
$53,355.00 |
20230804 |
507837 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$2,035.00 |
20230804 |
507838 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$257.25 |
20230804 |
E19484 |
CDW GOVERNMENT LLC |
COMPUTER EQUIPMENT CAPITAL |
$6,450.00 |
20230804 |
E19485 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$192.16 |
20230804 |
E19486 |
TOTAL FITNESS INC |
PERS PROP FURNISHINGS & EQUIP |
$27,000.00 |
20230804 |
E19487 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$36.62 |
20230804 |
E19488 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$656.00 |
20230804 |
E19489 |
JOHNSON, FELICIA |
OUT-OF-STATE PUB TRANS FARES |
$70.00 |
20230804 |
E19489 |
JOHNSON, FELICIA |
OUT-OF-STATE MEAL/LODGING |
$41.27 |
20230804 |
E19490 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$292.58 |
20230804 |
E19491 |
OMOREGIE, NOSA |
FUELS AND LUBRICANTS |
$20.00 |
20230804 |
E19492 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230804 |
E19492 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$511.54 |
20230804 |
E19493 |
Williamson, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$19.33 |
20230804 |
E19493 |
Williamson, Timothy |
IN-STATE MEALS/LODGING |
$245.72 |
20230804 |
E19494 |
Hendrix, Amy |
IN-STATE MILEAGE |
$81.22 |
20230804 |
E19495 |
Jenkins, Kriesten |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230804 |
E19495 |
Jenkins, Kriesten |
IN-STATE MEALS/LODGING |
$258.52 |
20230804 |
E19496 |
BCRR Inc. |
PERS PROP-MAINT & REPAIRS |
$55,965.06 |
20230804 |
E19497 |
Manoy, Kenneth |
PERS PROP-MAINT/REPAIR VEHICLE |
$45.00 |
20230804 |
E19498 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$226.00 |
20230804 |
E19499 |
Management & Training |
PERS PROP FURNISHINGS & EQUIP |
$75,000.00 |
20230808 |
507839 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$1,736.34 |
20230808 |
507840 |
Collision 1st |
PERS PROP-MAINT/REPAIR VEHICLE |
$355.00 |
20230808 |
E19500 |
FERGUSON ENTERPRISES |
SUPPLIES/MATERIALS - HARDWARE |
$1,136.59 |
20230808 |
E19501 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230808 |
E19501 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$518.94 |
20230808 |
E19502 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$11.51 |
20230808 |
E19502 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$160.96 |
20230808 |
E19503 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$123.00 |
20230808 |
E19503 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,681.08 |
20230808 |
E19504 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$392.00 |
20230808 |
E19505 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$36.08 |
20230808 |
E19505 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$627.72 |
20230808 |
E19506 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$392.00 |
20230808 |
E19507 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$39.83 |
20230808 |
E19507 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$630.45 |
20230808 |
E19507 |
DICKENS, JADE |
SUPPLIES/MATERIALS - HARDWARE |
$74.99 |
20230808 |
E19508 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$94.27 |
20230808 |
E19508 |
Sawnick, Kevin |
IN-STATE PUB TRANS FARES |
$245.58 |
20230808 |
E19509 |
Jackson, Caira |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230808 |
E19509 |
Jackson, Caira |
IN-STATE MEALS/LODGING |
$265.45 |
20230808 |
E19510 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230808 |
E19510 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$411.38 |
20230808 |
E19511 |
Chiles, Curtis |
IN-STATE MILEAGE |
$67.53 |
20230808 |
E19512 |
Literacy Texas |
REGISTRATION FEE EMPLOYEE TRNG |
$2,400.00 |
20230808 |
E19513 |
Global Samaritan Resources |
FREIGHT/DELIVERY SERVICES |
$850.00 |
20230809 |
000170 |
Walker County Annex |
FEES AND OTHER CHARGES |
$7.50 |
20230809 |
507841 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$339.84 |
20230809 |
507842 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$499.00 |
20230809 |
507843 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$1,925.00 |
20230809 |
507844 |
Mitchell Repair Information |
SUBSCRIPTIONS & PERIODICALS |
$13,584.81 |
20230809 |
507845 |
Texas Nursery & Landscape |
REGISTRATION FEE EMPLOYEE TRNG |
$1,215.00 |
20230809 |
507845 |
Texas Nursery & Landscape |
SUBSCRIPTIONS & PERIODICALS |
$600.00 |
20230809 |
507846 |
Technical Laboratory Systems, |
REGISTRATION FEE EMPLOYEE TRNG |
$1,525.00 |
20230809 |
507847 |
Amarillo Bolt Company |
FUELS AND LUBRICANTS |
$8.30 |
20230809 |
507848 |
Piggyback Cabling LLC |
PERS PROP COMPUTER SOFTWARE |
$7,680.77 |
20230809 |
E19514 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230809 |
E19514 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$502.13 |
20230809 |
E19515 |
Davis, Alan |
IN-STATE INCIDENTAL EXPENSE |
$128.48 |
20230809 |
E19515 |
Davis, Alan |
IN-STATE MEALS/LODGING |
$427.53 |
20230809 |
E19516 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$69.58 |
20230809 |
E19516 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$1,233.87 |
20230809 |
E19517 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230809 |
E19517 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$251.10 |
20230809 |
E19518 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$704.00 |
20230809 |
E19519 |
Direct TV |
COMMUNICATION SERVICES |
$18,956.90 |
20230809 |
E19520 |
Governor's Center for |
REGISTRATION FEE EMPLOYEE TRNG |
$1,300.00 |
20230809 |
E19521 |
C-Tech Associates, Inc |
REGISTRATION FEE EMPLOYEE TRNG |
$2,950.00 |
20230809 |
E19522 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20230809 |
E19522 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$582.29 |
20230809 |
E19523 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$31.19 |
20230809 |
E19523 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$727.82 |
20230809 |
E19524 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$123.98 |
20230809 |
E19525 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$76.06 |
20230809 |
E19525 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$136.48 |
20230809 |
E19526 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$15.00 |
20230809 |
E19526 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$181.60 |
20230809 |
E19527 |
GARCIA, MARY |
IN-STATE MEALS/LODGING |
$309.70 |
20230809 |
E19528 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$22.32 |
20230809 |
E19528 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$292.60 |
20230809 |
E19529 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$321.98 |
20230809 |
E19530 |
Anderson, Todd |
IN-STATE MEALS/LODGING |
$253.33 |
20230809 |
E19531 |
Cano, Erica |
IN-STATE INCIDENTAL EXPENSE |
$24.95 |
20230809 |
E19531 |
Cano, Erica |
IN-STATE MEALS/LODGING |
$301.00 |
20230809 |
E19532 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$15.91 |
20230809 |
E19532 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$787.02 |
20230809 |
E19533 |
Campbell, Bettye |
IN-STATE INCIDENTAL EXPENSE |
$90.00 |
20230809 |
E19533 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$372.00 |
20230809 |
E19534 |
Literacy Texas |
REGISTRATION FEE EMPLOYEE TRNG |
$900.00 |
20230811 |
507849 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$54.71 |
20230811 |
507850 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$139.99 |
20230811 |
507851 |
Coryell Welders Supply |
RENTAL OF FURNISHINGS/EQUIPMT |
$85.00 |
20230811 |
507852 |
Optimum |
COMMUNICATION SERVICES |
$139.41 |
20230811 |
E19535 |
DEMCO INC |
FREIGHT/DELIVERY SERVICES |
$685.53 |
20230811 |
E19535 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$6,147.17 |
20230811 |
E19536 |
Brooker, Curtis |
IN-STATE INCIDENTAL EXPENSE |
$22.89 |
20230811 |
E19536 |
Brooker, Curtis |
IN-STATE MEALS/LODGING |
$440.28 |
20230811 |
E19536 |
Brooker, Curtis |
IN-STATE MILEAGE |
$195.05 |
20230811 |
E19537 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$226.63 |
20230811 |
E19538 |
Global Equipment Company |
FREIGHT/DELIVERY SERVICES |
$115.46 |
20230811 |
E19538 |
Global Equipment Company |
PERS PROP FURNISHINGS & EQUIP |
$573.76 |
20230811 |
E19539 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$132.80 |
20230811 |
E19540 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$38.31 |
20230811 |
E19540 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$391.88 |
20230811 |
E19541 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20230811 |
E19541 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$145.01 |
20230811 |
E19542 |
Radford, Christie |
PERS PROP-MAINT/REPAIR VEHICLE |
$66.57 |
20230811 |
E19543 |
Zspace, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$4,760.19 |
20230811 |
E19543 |
Zspace, Inc |
PERS PROP COMPUTER SOFTWARE |
$10,669.68 |
20230811 |
E19543 |
Zspace, Inc |
PERS PROP COMPUTER EQUIPMENT |
$596.76 |
20230811 |
E19543 |
Zspace, Inc |
PERS PROP COMP EQUIP-CONTROL |
$35,076.96 |
20230811 |
E19544 |
Henderson, Mario |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230811 |
E19544 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$360.00 |
20230811 |
000173 |
B. E. Publishing |
BOOKS & REFERENCE MATERIALS |
$5,222.25 |
20230811 |
507853 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$529.97 |
20230815 |
507854 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$55.00 |
20230815 |
507855 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20230815 |
507856 |
TIVA |
IN-STATE INCIDENTAL EXPENSE |
$231.02 |
20230815 |
507856 |
TIVA |
IN-STATE MEALS/LODGING |
$1,390.00 |
20230815 |
507856 |
TIVA |
REGISTRATION FEE EMPLOYEE TRNG |
$8,815.00 |
20230815 |
507857 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER SOFTWARE |
$54.96 |
20230815 |
E19545 |
Citibank South Dakota |
PCARD PAYABLE |
$47,968.04 |
20230815 |
E19546 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$1,529.15 |
20230815 |
E19546 |
LIBRARY STORE INC |
FREIGHT/DELIVERY SERVICES |
$25.71 |
20230815 |
E19547 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$2,976.19 |
20230815 |
E19548 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20230815 |
E19549 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$24.26 |
20230815 |
E19549 |
KING, WADE |
IN-STATE MEALS/LODGING |
$289.22 |
20230815 |
E19550 |
Manufacturing Skill Standards |
TESTING MATERIALS |
$4,580.00 |
20230815 |
E19551 |
Brooker, Curtis |
IN-STATE INCIDENTAL EXPENSE |
$572.79 |
20230815 |
E19551 |
Brooker, Curtis |
IN-STATE MILEAGE |
$250.50 |
20230815 |
E19552 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230815 |
E19552 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$209.94 |
20230815 |
E19553 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$36.67 |
20230815 |
E19553 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$360.76 |
20230815 |
E19554 |
Global Equipment Company |
FREIGHT/DELIVERY SERVICES |
$160.00 |
20230815 |
E19554 |
Global Equipment Company |
PERS PROP FURNISHINGS & EQUIP |
$890.00 |
20230815 |
E19555 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$23.92 |
20230815 |
E19555 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$301.54 |
20230815 |
E19556 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.46 |
20230815 |
E19556 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$358.59 |
20230815 |
E19557 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230815 |
E19557 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$516.16 |
20230815 |
E19558 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230815 |
E19558 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$507.82 |
20230815 |
E19559 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$27.43 |
20230815 |
E19559 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$393.82 |
20230815 |
E19559 |
HAMPTON, CATHERINE |
IN-STATE MILEAGE |
$208.21 |
20230815 |
E19560 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$35.28 |
20230815 |
E19560 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$465.14 |
20230815 |
E19561 |
Ampah, Nana |
IN-STATE INCIDENTAL EXPENSE |
$40.99 |
20230815 |
E19561 |
Ampah, Nana |
IN-STATE MEALS/LODGING |
$269.13 |
20230815 |
E19561 |
Ampah, Nana |
IN-STATE PUB TRANS FARES |
$72.92 |
20230815 |
E19562 |
Johnson, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$104.64 |
20230815 |
E19562 |
Johnson, Jimmy |
IN-STATE MEALS/LODGING |
$566.28 |
20230815 |
E19562 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$159.82 |
20230815 |
E19563 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$228.33 |
20230815 |
E19563 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$150.55 |
20230815 |
E19564 |
Manoy, Kenneth |
PERS PROP-MAINT/REPAIR VEHICLE |
$316.61 |
20230815 |
E19565 |
Brown Gabriel, Paula |
IN-STATE INCIDENTAL EXPENSE |
$29.52 |
20230815 |
E19565 |
Brown Gabriel, Paula |
IN-STATE MEALS/LODGING |
$515.01 |
20230815 |
E19565 |
Brown Gabriel, Paula |
IN-STATE MILEAGE |
$157.86 |
20230815 |
E19566 |
Garcia, Raylana |
IN-STATE INCIDENTAL EXPENSE |
$15.96 |
20230815 |
E19566 |
Garcia, Raylana |
IN-STATE MEALS/LODGING |
$354.59 |
20230815 |
E19566 |
Garcia, Raylana |
IN-STATE MILEAGE |
$185.37 |
20230815 |
E19567 |
Heimann, Susan |
IN-STATE INCIDENTAL EXPENSE |
$25.78 |
20230815 |
E19567 |
Heimann, Susan |
IN-STATE MEALS/LODGING |
$445.97 |
20230815 |
E19567 |
Heimann, Susan |
IN-STATE MILEAGE |
$111.35 |
20230815 |
E19568 |
Ibanez, Estrella |
IN-STATE INCIDENTAL EXPENSE |
$25.76 |
20230815 |
E19568 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$449.55 |
20230815 |
E19568 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$247.59 |
20230815 |
E19569 |
Odom, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230815 |
E19569 |
Odom, Andrea |
IN-STATE MEALS/LODGING |
$476.77 |
20230815 |
E19569 |
Odom, Andrea |
IN-STATE MILEAGE |
$87.12 |
20230815 |
E19570 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$28.46 |
20230815 |
E19570 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$542.75 |
20230815 |
E19570 |
Ramirez, Larry |
IN-STATE MILEAGE |
$104.15 |
20230815 |
E19571 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$50.98 |
20230815 |
E19571 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$480.99 |
20230815 |
E19571 |
Rinearson, Robyn |
IN-STATE MILEAGE |
$117.25 |
20230815 |
E19572 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230815 |
E19572 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$419.22 |
20230815 |
E19572 |
Carrell, Phillip |
IN-STATE MILEAGE |
$45.85 |
20230815 |
E19573 |
Guidry, Carla |
IN-STATE MILEAGE |
$554.13 |
20230815 |
E19574 |
Stalnecker, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$18.92 |
20230815 |
E19574 |
Stalnecker, Timothy |
IN-STATE MEALS/LODGING |
$344.51 |
20230815 |
E19574 |
Stalnecker, Timothy |
IN-STATE MILEAGE |
$104.80 |
20230815 |
E19575 |
DeJesus, Genaro |
IN-STATE MEALS/LODGING |
$415.23 |
20230815 |
E19575 |
DeJesus, Genaro |
IN-STATE MILEAGE |
$45.20 |
20230816 |
000171 |
Walker County Annex |
FEES AND OTHER CHARGES |
$52.00 |
20230816 |
507858 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$52.83 |
20230822 |
507859 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$195.96 |
20230822 |
507860 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$200.00 |
20230822 |
507861 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$523.95 |
20230822 |
507862 |
Electronics Technicians |
TESTING MATERIALS |
$1,210.00 |
20230822 |
507863 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$45.00 |
20230822 |
507864 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$2,488.00 |
20230822 |
507866 |
Gaskin, Charles |
IN-STATE INCIDENTAL EXPENSE |
$50.68 |
20230822 |
507866 |
Gaskin, Charles |
IN-STATE MEALS/LODGING |
$413.95 |
20230822 |
507866 |
Gaskin, Charles |
IN-STATE MILEAGE |
$62.88 |
20230822 |
E19576 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20230822 |
E19576 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$142.15 |
20230822 |
E19576 |
Bell, Charles |
REGISTRATION FEE EMPLOYEE TRNG |
$135.00 |
20230822 |
E19576 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$135.85 |
20230822 |
E19576 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$1,006.01 |
20230822 |
E19577 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$850.04 |
20230822 |
E19577 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$22,395.00 |
20230822 |
E19578 |
McIntyre, Alisa |
IN-STATE INCIDENTAL EXPENSE |
$28.68 |
20230822 |
E19578 |
McIntyre, Alisa |
IN-STATE MEALS/LODGING |
$332.41 |
20230822 |
E19578 |
McIntyre, Alisa |
IN-STATE PUB TRANS FARES |
$238.68 |
20230822 |
E19579 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20230822 |
E19579 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$279.50 |
20230822 |
E19580 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$10.78 |
20230822 |
E19580 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$143.40 |
20230822 |
E19580 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$67.86 |
20230822 |
E19580 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$199.85 |
20230822 |
E19580 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$1,034.07 |
20230822 |
E19581 |
Jones, Annette |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230822 |
E19581 |
Jones, Annette |
IN-STATE MEALS/LODGING |
$243.25 |
20230822 |
E19582 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$280.66 |
20230822 |
E19583 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$1,330.00 |
20230822 |
E19584 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230822 |
E19584 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$396.14 |
20230822 |
E19584 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$280.34 |
20230822 |
E19585 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230822 |
E19585 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$136.08 |
20230822 |
E19586 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.46 |
20230822 |
E19586 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$365.26 |
20230822 |
E19586 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$108.73 |
20230822 |
E19587 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$23.92 |
20230822 |
E19587 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$303.72 |
20230822 |
E19588 |
PARTIDA, MARY |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230822 |
E19588 |
PARTIDA, MARY |
IN-STATE MEALS/LODGING |
$144.28 |
20230822 |
E19589 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230822 |
E19589 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$389.12 |
20230822 |
E19590 |
YOUNG, VERLAN |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
20230822 |
E19590 |
YOUNG, VERLAN |
IN-STATE MEALS/LODGING |
$221.59 |
20230822 |
E19590 |
YOUNG, VERLAN |
IN-STATE MILEAGE |
$137.55 |
20230822 |
E19591 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$27.33 |
20230822 |
E19591 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$359.44 |
20230822 |
E19592 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230822 |
E19592 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$98.00 |
20230822 |
E19593 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$231.92 |
20230822 |
E19594 |
FIGUEROA, ISABEL |
IN-STATE MEALS/LODGING |
$156.86 |
20230822 |
E19594 |
FIGUEROA, ISABEL |
IN-STATE MILEAGE |
$131.74 |
20230822 |
E19595 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$176.93 |
20230822 |
E19596 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$46.00 |
20230822 |
E19596 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$541.08 |
20230822 |
E19597 |
Drew, Richard |
IN-STATE INCIDENTAL EXPENSE |
$23.92 |
20230822 |
E19597 |
Drew, Richard |
IN-STATE MEALS/LODGING |
$307.51 |
20230822 |
E19598 |
Limon, Rogelio |
IN-STATE MILEAGE |
$60.00 |
20230822 |
E19599 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20230822 |
E19599 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$120.48 |
20230822 |
E19600 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$18.22 |
20230822 |
E19600 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$241.23 |
20230822 |
E19601 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$7.37 |
20230822 |
E19601 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$252.56 |
20230822 |
E19601 |
Nolan, Sha |
IN-STATE MILEAGE |
$437.27 |
20230822 |
E19602 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$29.37 |
20230822 |
E19602 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$342.61 |
20230822 |
E19602 |
Brown, Jerry |
IN-STATE PUB TRANS FARES |
$55.23 |
20230822 |
E19603 |
Allen, Dylan |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230822 |
E19603 |
Allen, Dylan |
IN-STATE MEALS/LODGING |
$137.54 |
20230822 |
E19604 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$34.01 |
20230822 |
E19604 |
Koonse, April |
IN-STATE MEALS/LODGING |
$293.31 |
20230822 |
E19605 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$38.61 |
20230822 |
E19605 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$384.95 |
20230822 |
E19606 |
Partridge, Lara |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230822 |
E19606 |
Partridge, Lara |
IN-STATE MEALS/LODGING |
$410.12 |
20230822 |
E19607 |
Taylor, Rachel |
FEES AND OTHER CHARGES |
$380.00 |
20230822 |
E19607 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$75.70 |
20230822 |
E19607 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$314.00 |
20230822 |
E19608 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$45.15 |
20230822 |
E19608 |
Palmer, George |
IN-STATE MEALS/LODGING |
$498.40 |
20230822 |
E19608 |
Palmer, George |
IN-STATE MILEAGE |
$235.05 |
20230822 |
E19609 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$39.26 |
20230822 |
E19609 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$40.11 |
20230822 |
E19610 |
King, Janet |
IN-STATE MILEAGE |
$561.99 |
20230822 |
E19611 |
Campbell, Bettye |
IN-STATE INCIDENTAL EXPENSE |
$50.11 |
20230822 |
E19611 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$48.65 |
20230822 |
E19612 |
Jones, Kristie |
FUELS AND LUBRICANTS |
$34.67 |
20230822 |
E19613 |
DonLevy, Ronald |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230822 |
E19613 |
DonLevy, Ronald |
IN-STATE MEALS/LODGING |
$435.87 |
20230822 |
E19613 |
DonLevy, Ronald |
IN-STATE MILEAGE |
$47.16 |
20230822 |
E19614 |
Heimann, Susan |
IN-STATE INCIDENTAL EXPENSE |
$38.31 |
20230822 |
E19614 |
Heimann, Susan |
IN-STATE MEALS/LODGING |
$342.21 |
20230822 |
E19614 |
Heimann, Susan |
IN-STATE MILEAGE |
$222.70 |
20230822 |
E19615 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$19.13 |
20230822 |
E19616 |
Mahaney, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230822 |
E19616 |
Mahaney, Jennifer |
IN-STATE MEALS/LODGING |
$389.28 |
20230822 |
E19616 |
Mahaney, Jennifer |
IN-STATE MILEAGE |
$186.68 |
20230822 |
E19617 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$15.75 |
20230822 |
E19617 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$346.87 |
20230822 |
E19617 |
Ramirez, Larry |
IN-STATE MILEAGE |
$204.36 |
20230822 |
E19618 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$344.04 |
20230822 |
E19618 |
Rinearson, Robyn |
IN-STATE MILEAGE |
$234.49 |
20230822 |
E19619 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$35.91 |
20230822 |
E19619 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$386.78 |
20230822 |
E19619 |
Carrell, Phillip |
IN-STATE MILEAGE |
$90.39 |
20230822 |
E19620 |
Green, Robert |
IN-STATE INCIDENTAL EXPENSE |
$20.48 |
20230822 |
E19620 |
Green, Robert |
IN-STATE MEALS/LODGING |
$292.80 |
20230822 |
E19620 |
Green, Robert |
IN-STATE MILEAGE |
$104.80 |
20230822 |
E19621 |
Lopez, Monica |
IN-STATE INCIDENTAL EXPENSE |
$33.32 |
20230822 |
E19621 |
Lopez, Monica |
IN-STATE MEALS/LODGING |
$460.28 |
20230822 |
E19621 |
Lopez, Monica |
IN-STATE MILEAGE |
$160.48 |
20230822 |
E19622 |
Munson, Christie |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230822 |
E19622 |
Munson, Christie |
IN-STATE MEALS/LODGING |
$477.33 |
20230822 |
E19622 |
Munson, Christie |
IN-STATE MILEAGE |
$165.06 |
20230822 |
E19623 |
DeJesus, Genaro |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230822 |
E19623 |
DeJesus, Genaro |
IN-STATE MEALS/LODGING |
$552.16 |
20230822 |
E19623 |
DeJesus, Genaro |
IN-STATE MILEAGE |
$216.15 |
20230822 |
E19624 |
Pahira, Sean |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230822 |
E19624 |
Pahira, Sean |
IN-STATE MEALS/LODGING |
$523.40 |
20230822 |
E19624 |
Pahira, Sean |
IN-STATE MILEAGE |
$222.05 |
20230822 |
E19625 |
Simpson, Kari |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230822 |
E19625 |
Simpson, Kari |
IN-STATE MEALS/LODGING |
$622.32 |
20230822 |
E19625 |
Simpson, Kari |
IN-STATE MILEAGE |
$258.07 |
20230822 |
507881 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$7,684.97 |
20230822 |
507882 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20230822 |
507883 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$153.99 |
20230828 |
507884 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
20230828 |
507885 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$1,790.00 |
20230828 |
507886 |
Herff Jones |
CONSUMABLE SUPPLIES |
$75.24 |
20230828 |
507887 |
Electronics Technicians |
TESTING MATERIALS |
$2,640.00 |
20230828 |
507888 |
Texas Department of Criminal |
POSTAGE |
$935.25 |
20230828 |
507889 |
Ricoh USA, Inc |
PERS PROP COMP EQUIP-CONTROL |
$2,895.50 |
20230828 |
507890 |
Beacon Equipment Resources |
PERS PROP-MAINT & REPAIRS |
$285.00 |
20230828 |
507891 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$9,528.00 |
20230828 |
507891 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$107.00 |
20230828 |
E19626 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
20230828 |
E19626 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$23,141.30 |
20230828 |
E19627 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$21,875.00 |
20230828 |
E19628 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$1,618.40 |
20230828 |
E19629 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$5,216.64 |
20230828 |
E19630 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$29,173.74 |
20230828 |
E19631 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$570.00 |
20230828 |
E19632 |
COLE, ALLISON |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230828 |
E19632 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$250.67 |
20230828 |
E19632 |
COLE, ALLISON |
IN-STATE MILEAGE |
$40.61 |
20230828 |
E19633 |
Williams, Jennifer |
IN-STATE MILEAGE |
$133.62 |
20230828 |
E19634 |
Escobedo, Jeremy |
IN-STATE MILEAGE |
$33.41 |
20230828 |
E19635 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230828 |
E19635 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$207.29 |
20230828 |
E19636 |
Pearce, Karin |
IN-STATE INCIDENTAL EXPENSE |
$64.20 |
20230828 |
E19636 |
Pearce, Karin |
IN-STATE MEALS/LODGING |
$458.72 |
20230828 |
E19637 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230828 |
E19637 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$327.95 |
20230828 |
E19637 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$121.83 |
20230828 |
E19638 |
North American Technician |
FEES AND OTHER CHARGES |
$216.00 |
20230828 |
E19639 |
ARI Network Services, Inc. |
FREIGHT/DELIVERY SERVICES |
$9.24 |
20230828 |
E19639 |
ARI Network Services, Inc. |
PERS PROP COMPUTER SOFTWARE |
$38.08 |
20230828 |
E19639 |
ARI Network Services, Inc. |
SUBSCRIPTIONS & PERIODICALS |
$95.20 |
20230828 |
E19640 |
iPromo and Memory Suppliers |
PERS PROP COMPUTER EQUIPMENT |
$1,199.00 |
20230828 |
E19641 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
20230828 |
E19641 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$286.45 |
20230828 |
E19642 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$45.85 |
20230828 |
E19642 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$410.59 |
20230828 |
E19643 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.68 |
20230828 |
E19643 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$472.37 |
20230828 |
E19644 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
20230828 |
E19644 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$148.64 |
20230828 |
E19645 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$46.23 |
20230828 |
E19645 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$548.27 |
20230828 |
E19646 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$73.90 |
20230828 |
E19646 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,175.70 |
20230828 |
E19647 |
COULLIETTE, DEBRA UNKEL |
IN-STATE MILEAGE |
$33.41 |
20230828 |
E19648 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230828 |
E19648 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$141.19 |
20230828 |
E19649 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230828 |
E19649 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$278.24 |
20230828 |
E19650 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$11.76 |
20230828 |
E19650 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$84.15 |
20230828 |
E19651 |
WINGATE, PHYLLIS |
FUELS AND LUBRICANTS |
$20.00 |
20230828 |
E19652 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$26.20 |
20230828 |
E19653 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$102.04 |
20230828 |
E19654 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$15.32 |
20230828 |
E19654 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$350.06 |
20230828 |
E19654 |
COPELAND, KATHY |
POSTAGE |
$12.55 |
20230828 |
E19655 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$47.40 |
20230828 |
E19655 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$836.54 |
20230828 |
E19656 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230828 |
E19656 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$256.75 |
20230828 |
E19657 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$34.30 |
20230828 |
E19657 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$326.28 |
20230828 |
E19658 |
LOVING, RAYMOND |
IN-STATE MILEAGE |
$33.41 |
20230828 |
E19659 |
Wade Jr, Franklin |
IN-STATE MILEAGE |
$33.41 |
20230828 |
E19660 |
Murray, Meredith |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
20230828 |
E19660 |
Murray, Meredith |
IN-STATE MEALS/LODGING |
$116.42 |
20230828 |
E19660 |
Murray, Meredith |
IN-STATE MILEAGE |
$141.48 |
20230828 |
E19661 |
Lewis, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$77.59 |
20230828 |
E19661 |
Lewis, Michelle |
IN-STATE MEALS/LODGING |
$354.87 |
20230828 |
E19662 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$21.64 |
20230828 |
E19663 |
Lopez, Graciela |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230828 |
E19663 |
Lopez, Graciela |
IN-STATE MEALS/LODGING |
$242.32 |
20230828 |
E19663 |
Lopez, Graciela |
IN-STATE PUB TRANS FARES |
$274.32 |
20230828 |
E19664 |
Cozby, Vanessa |
IN-STATE MEALS/LODGING |
$110.39 |
20230828 |
E19665 |
Nicholes, Danielle |
OUT-OF-STATE PUB TRANS FARES |
$121.75 |
20230828 |
E19665 |
Nicholes, Danielle |
OUT-OF-STATE INCIDENTAL EXP |
$107.36 |
20230828 |
E19665 |
Nicholes, Danielle |
OUT-OF-STATE MEAL/LODGING |
$705.47 |
20230828 |
E19666 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$180.00 |
20230828 |
E19667 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$53.19 |
20230828 |
E19667 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$981.35 |
20230828 |
E19667 |
Nolan, Sha |
IN-STATE MILEAGE |
$154.58 |
20230828 |
E19668 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$139.46 |
20230828 |
E19669 |
Sanderson, Melissa |
IN-STATE MILEAGE |
$32.36 |
20230828 |
E19670 |
Platinum Communication Co. |
PERS PROP FURNISHINGS & EQUIP |
$1,290.00 |
20230828 |
E19671 |
Chiles, Curtis |
IN-STATE MILEAGE |
$70.75 |
20230828 |
E19672 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$371.98 |
20230828 |
E19672 |
Lepe-Juarez, Francisca |
IN-STATE MILEAGE |
$274.59 |
20230828 |
E19673 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$398.26 |
20230828 |
E19674 |
Kirchner, LaJuana |
IN-STATE MILEAGE |
$33.41 |
20230828 |
E19675 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$63.56 |
20230828 |
E19675 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$281.67 |
20230828 |
E19676 |
Ibanez, Estrella |
IN-STATE INCIDENTAL EXPENSE |
$23.38 |
20230828 |
E19676 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$447.05 |
20230828 |
E19676 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$495.18 |
20230828 |
E19677 |
Kruse, Tracy |
IN-STATE MEALS/LODGING |
$475.55 |
20230828 |
E19677 |
Kruse, Tracy |
IN-STATE MILEAGE |
$167.68 |
20230828 |
E19678 |
Russell, James |
IN-STATE INCIDENTAL EXPENSE |
$37.68 |
20230828 |
E19678 |
Russell, James |
IN-STATE MEALS/LODGING |
$572.83 |
20230828 |
E19678 |
Russell, James |
IN-STATE MILEAGE |
$354.75 |
20230828 |
E19679 |
Smith, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$36.52 |
20230828 |
E19679 |
Smith, Michelle |
IN-STATE MEALS/LODGING |
$551.01 |
20230828 |
E19679 |
Smith, Michelle |
IN-STATE MILEAGE |
$55.68 |
20230828 |
E19680 |
Thornton, Debbie |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230828 |
E19680 |
Thornton, Debbie |
IN-STATE MEALS/LODGING |
$452.56 |
20230828 |
E19680 |
Thornton, Debbie |
IN-STATE MILEAGE |
$89.08 |
20230828 |
E19681 |
Taylor, Dana |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230828 |
E19681 |
Taylor, Dana |
IN-STATE MEALS/LODGING |
$507.66 |
20230828 |
E19681 |
Taylor, Dana |
IN-STATE MILEAGE |
$119.87 |
20230828 |
E19682 |
People UP |
EDUCATIONAL/TRAINING SERVICES |
$2,500.00 |
20230830 |
507892 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20230830 |
507893 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$13,589.05 |
20230830 |
507894 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$15.76 |
20230830 |
507895 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$164.72 |
20230830 |
507896 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
20230830 |
507897 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$120.00 |
20230830 |
507897 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$2,200.00 |
20230830 |
507898 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,234.06 |
20230830 |
507899 |
APEX R&D bvba |
PERS PROP COMPUTER SOFTWARE |
$1,180.00 |
20230830 |
507900 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$520.00 |
20230830 |
507901 |
Herff Jones |
CONSUMABLE SUPPLIES |
$36.90 |
20230830 |
507901 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20230830 |
507902 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$424.56 |
20230830 |
507903 |
Phytotronics Inc. |
PARTS - FURNISHINGS & EQUIP |
$295.31 |
20230830 |
507904 |
PDQ.com Corporation |
PERS PROP COMPUTER SOFTWARE |
$3,825.00 |
20230830 |
507905 |
Crowne Plaza Houston Med- |
IN-STATE INCIDENTAL EXPENSE |
$1,692.10 |
20230830 |
507905 |
Crowne Plaza Houston Med- |
IN-STATE MEALS/LODGING |
$15,444.00 |
20230830 |
E19683 |
Citibank South Dakota |
PCARD PAYABLE |
$17,166.27 |
20230830 |
E19684 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$12,385.54 |
20230830 |
E19684 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$95,687.92 |
20230830 |
E19685 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$36.22 |
20230830 |
E19685 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$278.95 |
20230830 |
E19685 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$153.60 |
20230830 |
E19685 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$1,104.95 |
20230830 |
E19686 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$41.65 |
20230830 |
E19686 |
LIBRARY STORE INC |
FREIGHT/DELIVERY SERVICES |
$0.70 |
20230830 |
E19687 |
EDUCATION SERVICE |
EDUCATION SERVICE CENTER SVCS |
$16,670.00 |
20230830 |
E19688 |
TK Sales |
WAREHOUSE INVENTORY |
$3,196.72 |
20230830 |
E19689 |
XEROX CORPORATION |
FEES AND OTHER CHARGES |
$487.25 |
20230830 |
E19689 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,053.75 |
20230830 |
E19690 |
FULENWIDER, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$36.22 |
20230830 |
E19690 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$34.16 |
20230830 |
E19691 |
Fulton, Alysia |
IN-STATE INCIDENTAL EXPENSE |
$44.64 |
20230830 |
E19691 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$483.38 |
20230830 |
E19692 |
Brooker, Curtis |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230830 |
E19692 |
Brooker, Curtis |
IN-STATE MEALS/LODGING |
$301.36 |
20230830 |
E19692 |
Brooker, Curtis |
IN-STATE MILEAGE |
$172.50 |
20230830 |
E19693 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230830 |
E19693 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$313.34 |
20230830 |
E19694 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$68.68 |
20230830 |
E19694 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$292.06 |
20230830 |
E19694 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$1,254.87 |
20230830 |
E19694 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$211.60 |
20230830 |
E19694 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$1,141.86 |
20230830 |
E19695 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$4,481.25 |
20230830 |
E19696 |
CANNON, H |
IN-STATE INCIDENTAL EXPENSE |
$55.15 |
20230830 |
E19696 |
CANNON, H |
IN-STATE MEALS/LODGING |
$533.28 |
20230830 |
E19696 |
CANNON, H |
IN-STATE MILEAGE |
$311.78 |
20230830 |
E19697 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$68.68 |
20230830 |
E19697 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$320.27 |
20230830 |
E19698 |
WATTS, TED |
OUT-OF-STATE PUB TRANS FARES |
$42.18 |
20230830 |
E19698 |
WATTS, TED |
OUT-OF-STATE INCIDENTAL EXP |
$125.36 |
20230830 |
E19698 |
WATTS, TED |
OUT-OF-STATE MEAL/LODGING |
$731.47 |
20230830 |
E19699 |
MACH, AZURE |
CONSUMABLE SUPPLIES |
$11.68 |
20230830 |
E19699 |
MACH, AZURE |
FOOD FOR WARDS OF THE STATE |
$92.46 |
20230830 |
E19700 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$51.08 |
20230830 |
E19700 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$562.92 |
20230830 |
E19701 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$36.22 |
20230830 |
E19701 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$283.15 |
20230830 |
E19702 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$78.68 |
20230830 |
E19702 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$311.70 |
20230830 |
E19702 |
SNYDER, ELISABETH |
IN-STATE PUB TRANS FARES |
$95.15 |
20230830 |
E19703 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$91.87 |
20230830 |
E19704 |
ROGERS, CHERYL |
IN-STATE MILEAGE |
$163.49 |
20230830 |
E19705 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$49.80 |
20230830 |
E19705 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$835.96 |
20230830 |
E19706 |
TREDWAY, KIMBERLEY |
IN-STATE INCIDENTAL EXPENSE |
$48.10 |
20230830 |
E19706 |
TREDWAY, KIMBERLEY |
IN-STATE MEALS/LODGING |
$287.13 |
20230830 |
E19707 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$103.02 |
20230830 |
E19707 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$416.26 |
20230830 |
E19708 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230830 |
E19708 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$263.34 |
20230830 |
E19709 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$116.59 |
20230830 |
E19710 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$36.22 |
20230830 |
E19710 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$255.75 |
20230830 |
E19710 |
Sawnick, Kevin |
OUT-OF-STATE PUB TRANS FARES |
$44.19 |
20230830 |
E19710 |
Sawnick, Kevin |
OUT-OF-STATE INCIDENTAL EXP |
$87.36 |
20230830 |
E19710 |
Sawnick, Kevin |
OUT-OF-STATE MEAL/LODGING |
$629.44 |
20230830 |
E19711 |
Davis, Irvin |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230830 |
E19711 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$131.17 |
20230830 |
E19712 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$173.62 |
20230830 |
E19713 |
Fredricks, Stephen |
IN-STATE INCIDENTAL EXPENSE |
$68.68 |
20230830 |
E19713 |
Fredricks, Stephen |
IN-STATE MEALS/LODGING |
$92.79 |
20230830 |
E19714 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$103.02 |
20230830 |
E19714 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$343.47 |
20230830 |
E19715 |
Evans, Jason |
OUT-OF-STATE INCIDENTAL EXP |
$119.36 |
20230830 |
E19715 |
Evans, Jason |
OUT-OF-STATE MEAL/LODGING |
$642.38 |
20230830 |
E19715 |
Evans, Jason |
FOOD FOR WARDS OF THE STATE |
$89.98 |
20230830 |
E19716 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$153.25 |
20230830 |
E19716 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$150.55 |
20230830 |
E19717 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$3,660.00 |
20230830 |
E19718 |
Askew, Taryn |
IN-STATE INCIDENTAL EXPENSE |
$30.78 |
20230830 |
E19718 |
Askew, Taryn |
IN-STATE MEALS/LODGING |
$373.34 |
20230830 |
E19719 |
Dotson, Vanessa |
IN-STATE INCIDENTAL EXPENSE |
$34.34 |
20230830 |
E19719 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$167.72 |
20230830 |
E19720 |
Murphy, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$4.55 |
20230830 |
E19720 |
Murphy, Stephanie |
IN-STATE MEALS/LODGING |
$77.92 |
20230830 |
E19720 |
Murphy, Stephanie |
IN-STATE MILEAGE |
$134.28 |
20230830 |
E19721 |
Coppersmith, Samantha |
IN-STATE MEALS/LODGING |
$37.11 |
20230830 |
E19721 |
Coppersmith, Samantha |
IN-STATE MILEAGE |
$110.70 |
20230830 |
E19722 |
ACP Direct |
FREIGHT/DELIVERY SERVICES |
$340.00 |
20230830 |
E19722 |
ACP Direct |
PERS PROP FURNISHINGS & EQUIP |
$5,940.00 |
20230830 |
E19723 |
Aguilar, Sara |
IN-STATE INCIDENTAL EXPENSE |
$23.00 |
20230830 |
E19723 |
Aguilar, Sara |
IN-STATE MEALS/LODGING |
$409.40 |
20230830 |
E19723 |
Aguilar, Sara |
IN-STATE MILEAGE |
$311.13 |
20230830 |
E19724 |
Pritchard, Rheetah |
IN-STATE INCIDENTAL EXPENSE |
$21.07 |
20230830 |
E19724 |
Pritchard, Rheetah |
IN-STATE MEALS/LODGING |
$320.20 |
20230830 |
E19724 |
Pritchard, Rheetah |
IN-STATE MILEAGE |
$104.80 |
20230831 |
000172 |
Office of the Attorney General |
IN-STATE MEALS/LODGING |
$52.50 |
20230831 |
507868 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230831 |
507869 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$113.00 |
20230831 |
507870 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
20230831 |
507871 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$461.00 |
20230831 |
507872 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,258.58 |
20230831 |
507873 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$37,606.00 |
20230831 |
507874 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$454.43 |
20230831 |
507875 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$12.00 |
20230831 |
507876 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$135.00 |
20230831 |
507877 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230831 |
507878 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230831 |
507879 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$449.86 |
20230831 |
507880 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$89.00 |
20230831 |
W3Aug3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$9,884.79 |
20230831 |
W3Aug4 |
IRS |
MEDICARE TAX |
$133,883.90 |
20230831 |
W3Aug4 |
IRS |
WITHHOLDING TAX |
$362,364.98 |
Grand Total |
|
|
|
$24,789,795.81 |