20230901 |
W4Sep1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230901 |
W4Sep1 |
TRS |
TRS |
$462,535.10 |
20230901 |
W4Sep2 |
ERS |
HEALTHCARE INSURANCE |
$231,784.41 |
20230901 |
W4Sep2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,033.00 |
20230901 |
W4Sep5 |
TRS |
TRS |
$3,453.60 |
20230905 |
000175 |
TRS |
FEES AND OTHER CHARGES |
$802.50 |
20230908 |
507906 |
FEDEX |
VOUCHERS PAYABLE |
$164.71 |
20230908 |
507907 |
OFFICE DEPOT |
VOUCHERS PAYABLE |
$136.77 |
20230908 |
507908 |
CORRECTIONAL EDUCATION |
VOUCHERS PAYABLE |
$1,675.00 |
20230908 |
507909 |
Electronics Technicians |
VOUCHERS PAYABLE |
$385.00 |
20230908 |
507910 |
State Office of Risk |
SORM ASSESSMENT |
$130,484.73 |
20230908 |
507911 |
Texas Nursery & Landscape |
VOUCHERS PAYABLE |
$765.00 |
20230908 |
507912 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$100,000.00 |
20230908 |
507913 |
Gaskin, Charles |
IN-STATE MEALS/LODGING |
$107.80 |
20230908 |
507913 |
Gaskin, Charles |
IN-STATE MILEAGE |
$213.53 |
20230908 |
507914 |
Community Partners |
REGISTRATION FEE EMPLOYEE TRNG |
$350.00 |
20230908 |
E19725 |
KING, WADE |
VOUCHERS PAYABLE |
$145.62 |
20230908 |
E19726 |
McIntyre, Alisa |
IN-STATE MEALS/LODGING |
$137.82 |
20230908 |
E19726 |
McIntyre, Alisa |
IN-STATE MILEAGE |
$294.75 |
20230908 |
E19727 |
Norton, Lana |
VOUCHERS PAYABLE |
$74.25 |
20230908 |
E19728 |
Garcia, Timothy |
VOUCHERS PAYABLE |
$565.22 |
20230908 |
E19729 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$27.33 |
20230908 |
E19729 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$388.75 |
20230908 |
E19730 |
Hartman, Kristina |
VOUCHERS PAYABLE |
$339.17 |
20230908 |
E19731 |
Steinecke, Mary |
VOUCHERS PAYABLE |
$223.96 |
20230908 |
E19732 |
Jensen, Jay |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230908 |
E19732 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$166.30 |
20230908 |
E19733 |
ASE Correctional Facility Test |
VOUCHERS PAYABLE |
$304.00 |
20230908 |
E19734 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$331.03 |
20230908 |
E19734 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$68.68 |
20230908 |
E19734 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$519.42 |
20230908 |
E19735 |
Texas Engineering Extension |
VOUCHERS PAYABLE |
$288.00 |
20230908 |
E19736 |
Direct TV |
COMMUNICATION SERVICES |
$593.83 |
20230908 |
E19737 |
MORIARTY, CHARLENE |
VOUCHERS PAYABLE |
$173.99 |
20230908 |
E19738 |
PARKER, TERRY |
VOUCHERS PAYABLE |
$471.54 |
20230908 |
E19739 |
PICKETT, LUANN |
VOUCHERS PAYABLE |
$739.51 |
20230908 |
E19740 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230908 |
E19740 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$164.98 |
20230908 |
E19741 |
HORTON, KENNETH |
VOUCHERS PAYABLE |
$759.19 |
20230908 |
E19742 |
NICHOLAS, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230908 |
E19742 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$72.24 |
20230908 |
E19743 |
HODGES, KIMBERLY |
VOUCHERS PAYABLE |
$528.66 |
20230908 |
E19744 |
GAUDIN, JOHN |
VOUCHERS PAYABLE |
$121.36 |
20230908 |
E19745 |
ZAPATA, GUILLERMO |
VOUCHERS PAYABLE |
$163.66 |
20230908 |
E19746 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$27.33 |
20230908 |
E19746 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$471.00 |
20230908 |
E19746 |
FORD, BRENDA |
VOUCHERS PAYABLE |
$21.25 |
20230908 |
E19747 |
GARCIA, ALFRED |
VOUCHERS PAYABLE |
$703.44 |
20230908 |
E19748 |
BOLLIER, MARK |
VOUCHERS PAYABLE |
$193.29 |
20230908 |
E19749 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$90.00 |
20230908 |
E19749 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$104.19 |
20230908 |
E19750 |
WINGATE, PHYLLIS |
VOUCHERS PAYABLE |
$7.00 |
20230908 |
E19751 |
MOORE, ERIKA |
VOUCHERS PAYABLE |
$720.15 |
20230908 |
E19752 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230908 |
E19752 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$393.53 |
20230908 |
E19752 |
TURNER, CYNTHIA |
VOUCHERS PAYABLE |
$534.08 |
20230908 |
E19753 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$90.00 |
20230908 |
E19753 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$187.15 |
20230908 |
E19754 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$77.94 |
20230908 |
E19754 |
Nuques, Raul |
VOUCHERS PAYABLE |
$81.86 |
20230908 |
E19755 |
Caffey, Laurie |
IN-STATE MEALS/LODGING |
$44.91 |
20230908 |
E19755 |
Caffey, Laurie |
IN-STATE MILEAGE |
$153.93 |
20230908 |
E19756 |
Henderson, Tanya |
VOUCHERS PAYABLE |
$177.61 |
20230908 |
E19757 |
Visual Language Professionals |
VOUCHERS PAYABLE |
$8,293.50 |
20230908 |
E19758 |
Edwards, Christopher |
VOUCHERS PAYABLE |
$287.26 |
20230908 |
E19759 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$44.33 |
20230908 |
E19759 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$379.68 |
20230908 |
E19760 |
Nicholes, Danielle |
VOUCHERS PAYABLE |
$192.96 |
20230908 |
E19761 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$202.00 |
20230908 |
E19762 |
McGill, Trevor |
VOUCHERS PAYABLE |
$132.52 |
20230908 |
E19763 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$31.56 |
20230908 |
E19763 |
Koonse, April |
IN-STATE MEALS/LODGING |
$598.77 |
20230908 |
E19764 |
Moore, Timothy |
VOUCHERS PAYABLE |
$348.57 |
20230908 |
E19765 |
Thacker, Monte |
VOUCHERS PAYABLE |
$224.31 |
20230908 |
E19766 |
Faulkenberry, Jennifer |
VOUCHERS PAYABLE |
$376.91 |
20230908 |
E19767 |
Casteen, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$80.56 |
20230908 |
E19767 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$280.70 |
20230908 |
E19768 |
Pyle, Samantha |
VOUCHERS PAYABLE |
$111.46 |
20230908 |
E19769 |
Williamson, Timothy |
VOUCHERS PAYABLE |
$853.19 |
20230908 |
E19770 |
Koonce, Ashley |
VOUCHERS PAYABLE |
$1,971.72 |
20230908 |
E19771 |
Smith, Jacqueline |
VOUCHERS PAYABLE |
$78.60 |
20230908 |
E19772 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$188.57 |
20230908 |
E19773 |
Weeks, Rhonda |
IN-STATE MEALS/LODGING |
$147.55 |
20230908 |
E19773 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$144.10 |
20230908 |
E19774 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$238.19 |
20230908 |
E19775 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$165.01 |
20230908 |
E19776 |
Hickson, Tisha |
VOUCHERS PAYABLE |
$96.94 |
20230908 |
E19777 |
Baker-Johnson, Christine |
VOUCHERS PAYABLE |
$40.61 |
20230908 |
E19778 |
Jones, Kristie |
VOUCHERS PAYABLE |
$508.49 |
20230908 |
E19779 |
Nguyen, Laura |
VOUCHERS PAYABLE |
$78.60 |
20230908 |
E19780 |
Century Hydraulics LLC |
VOUCHERS PAYABLE |
$174.00 |
20230908 |
E19781 |
Brown Gabriel, Paula |
VOUCHERS PAYABLE |
$741.92 |
20230908 |
E19782 |
Garcia, Raylana |
VOUCHERS PAYABLE |
$415.20 |
20230908 |
E19783 |
Odom, Andrea |
VOUCHERS PAYABLE |
$423.15 |
20230908 |
E19784 |
Carrell, Phillip |
VOUCHERS PAYABLE |
$514.83 |
20230908 |
E19785 |
Spielman, Michele |
VOUCHERS PAYABLE |
$2,114.65 |
20230908 |
E19786 |
Lang-Chiarella, Judith |
VOUCHERS PAYABLE |
$217.72 |
20230911 |
507915 |
Electronics Technicians |
VOUCHERS PAYABLE |
$715.00 |
20230911 |
507916 |
BAKER & TAYLOR - BOOKS - |
VOUCHERS PAYABLE |
$176.49 |
20230911 |
E19787 |
Aztec Software Associates, Inc |
PERS PROP COMPUTER SOFTWARE |
$1,125,419.40 |
20230911 |
E19788 |
EDUCATION SERVICE |
VOUCHERS PAYABLE |
$900.00 |
20230911 |
E19789 |
Boucher, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230911 |
E19789 |
Boucher, Stacy |
IN-STATE MEALS/LODGING |
$185.41 |
20230911 |
E19790 |
Debose, Isaac |
VOUCHERS PAYABLE |
$111.64 |
20230911 |
E19791 |
GARDNER, JIM |
VOUCHERS PAYABLE |
$304.48 |
20230911 |
E19792 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$39.01 |
20230911 |
E19792 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$367.05 |
20230911 |
E19793 |
FORD, BRENDA |
VOUCHERS PAYABLE |
$44.66 |
20230911 |
E19794 |
HUNNICUTT, KELLY |
VOUCHERS PAYABLE |
$156.79 |
20230911 |
E19795 |
BLANCHARD, TAMMY |
VOUCHERS PAYABLE |
$58.22 |
20230911 |
E19796 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230911 |
E19796 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$190.48 |
20230911 |
E19796 |
COPELAND, KATHY |
VOUCHERS PAYABLE |
$58.99 |
20230911 |
E19797 |
Gregg, Stefanie |
VOUCHERS PAYABLE |
$114.49 |
20230915 |
507917 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$336.83 |
20230915 |
507918 |
FEDEX |
VOUCHERS PAYABLE |
$55.12 |
20230915 |
507919 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$3,000.00 |
20230915 |
507920 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$14,400.00 |
20230915 |
507921 |
Reliant Business Products, Inc. |
WAREHOUSE INVENTORY |
$106.08 |
20230915 |
507922 |
Edmentum, Inc. |
VOUCHERS PAYABLE |
$16,225.00 |
20230915 |
507923 |
Optimum |
COMMUNICATION SERVICES |
$136.39 |
20230915 |
507924 |
Piggyback Cabling LLC |
PERS PROP COMPUTER SOFTWARE |
$30,723.08 |
20230915 |
E19798 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$6,926.54 |
20230915 |
E19799 |
Davis, Alan |
VOUCHERS PAYABLE |
$760.12 |
20230915 |
E19800 |
JOHNSON, GAIL |
IN-STATE MEALS/LODGING |
$304.61 |
20230915 |
E19801 |
TAYLOR, KENNETH |
SUPPLIES/MATERIALS - HARDWARE |
$21.56 |
20230915 |
E19802 |
DRC/CTB |
FEES AND OTHER CHARGES |
$207,900.00 |
20230915 |
E19803 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$45.72 |
20230915 |
E19803 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$650.09 |
20230915 |
E19803 |
ANDERSON, DECARLOS |
IN-STATE MILEAGE |
$111.34 |
20230915 |
E19804 |
Garrett-Johnson, Latrice |
IN-STATE INCIDENTAL EXPENSE |
$22.51 |
20230915 |
E19804 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$416.81 |
20230915 |
E19804 |
Garrett-Johnson, Latrice |
IN-STATE MILEAGE |
$131.79 |
20230915 |
E19805 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$210.66 |
20230915 |
E19806 |
Hartman, Kristina |
VOUCHERS PAYABLE |
$155.92 |
20230915 |
E19806 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$19.15 |
20230915 |
E19806 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$1,955.01 |
20230915 |
E19807 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$49.87 |
20230915 |
E19807 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$756.57 |
20230915 |
E19808 |
Direct TV |
COMMUNICATION SERVICES |
$18,956.90 |
20230915 |
E19809 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$18.76 |
20230915 |
E19809 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$437.23 |
20230915 |
E19810 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20230915 |
E19810 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$413.06 |
20230915 |
E19811 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$80.56 |
20230915 |
E19811 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$278.94 |
20230915 |
E19812 |
ROGERS, DEBRAH |
IN-STATE MILEAGE |
$303.92 |
20230915 |
E19813 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$70.86 |
20230915 |
E19813 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$940.45 |
20230915 |
E19814 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$83.96 |
20230915 |
E19814 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,132.23 |
20230915 |
E19814 |
HUNNICUTT, KELLY |
RENTAL OF SPACE |
$75.00 |
20230915 |
E19815 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$80.56 |
20230915 |
E19815 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$291.10 |
20230915 |
E19816 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$117.58 |
20230915 |
E19816 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$1,128.70 |
20230915 |
E19816 |
LUMAR, DONNA |
IN-STATE MILEAGE |
$396.93 |
20230915 |
E19817 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$39.01 |
20230915 |
E19817 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$392.08 |
20230915 |
E19818 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230915 |
E19818 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$381.40 |
20230915 |
E19819 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.19 |
20230915 |
E19819 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$172.64 |
20230915 |
E19820 |
ROGERS, CHERYL |
IN-STATE MILEAGE |
$42.18 |
20230915 |
E19821 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$33.32 |
20230915 |
E19821 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$476.61 |
20230915 |
E19822 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$11.13 |
20230915 |
E19822 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$174.12 |
20230915 |
E19823 |
CASAS, DARLENE |
VOUCHERS PAYABLE |
$68.21 |
20230915 |
E19824 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$26.65 |
20230915 |
E19824 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$477.50 |
20230915 |
E19825 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230915 |
E19825 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$400.55 |
20230915 |
E19825 |
DICKENS, JADE |
VOUCHERS PAYABLE |
$127.48 |
20230915 |
E19826 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$184.51 |
20230915 |
E19826 |
WOLFORD, JANICE |
IN-STATE PUB TRANS FARES |
$382.21 |
20230915 |
E19827 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230915 |
E19827 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$225.54 |
20230915 |
E19828 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$29.15 |
20230915 |
E19828 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$348.43 |
20230915 |
E19829 |
Arthur J. Gallagher, LLC. |
INSURANCE PREM & DEDUCTIBLES |
$2,345.08 |
20230915 |
E19830 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$354.84 |
20230915 |
E19831 |
CORRECTIONAL EDUCATION |
VOUCHERS PAYABLE |
$9,900.00 |
20230915 |
E19832 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$247.75 |
20230915 |
E19833 |
Chiles, Curtis |
IN-STATE MILEAGE |
$54.81 |
20230915 |
E19834 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20230915 |
E19834 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$169.97 |
20230915 |
E19835 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$48.10 |
20230915 |
E19835 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$311.80 |
20230915 |
E19835 |
Thompson, Nicole |
IN-STATE PUB TRANS FARES |
$70.00 |
20230915 |
E19836 |
Medford, Mary |
VOUCHERS PAYABLE |
$193.84 |
20230915 |
E19837 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20230915 |
E19837 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$137.95 |
20230915 |
E19838 |
Maples, Patricia |
IN-STATE INCIDENTAL EXPENSE |
$34.30 |
20230915 |
E19838 |
Maples, Patricia |
IN-STATE MEALS/LODGING |
$772.00 |
20230915 |
E19839 |
Widner, Stephenie |
VOUCHERS PAYABLE |
$8.58 |
20230915 |
E19840 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$63.85 |
20230915 |
E19840 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$550.12 |
20230915 |
E19841 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19841 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$448.36 |
20230915 |
E19841 |
Carrell, Phillip |
IN-STATE MILEAGE |
$120.52 |
20230915 |
E19842 |
Russell, James |
VOUCHERS PAYABLE |
$750.99 |
20230915 |
E19843 |
DeJesus, Genaro |
IN-STATE INCIDENTAL EXPENSE |
$41.16 |
20230915 |
E19843 |
DeJesus, Genaro |
IN-STATE MEALS/LODGING |
$1,059.21 |
20230915 |
E19843 |
DeJesus, Genaro |
IN-STATE MILEAGE |
$370.73 |
20230915 |
E19844 |
Batey, Angela |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
20230915 |
E19844 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$219.60 |
20230915 |
E19845 |
Berkel, Theresa |
IN-STATE MILEAGE |
$254.40 |
20230915 |
E19846 |
Botello, Domingo |
IN-STATE INCIDENTAL EXPENSE |
$15.63 |
20230915 |
E19846 |
Botello, Domingo |
IN-STATE MEALS/LODGING |
$342.06 |
20230915 |
E19846 |
Botello, Domingo |
IN-STATE MILEAGE |
$107.42 |
20230915 |
E19847 |
Brown, Debra |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19847 |
Brown, Debra |
IN-STATE MEALS/LODGING |
$483.72 |
20230915 |
E19847 |
Brown, Debra |
IN-STATE MILEAGE |
$171.22 |
20230915 |
E19848 |
Burton, Robin |
IN-STATE INCIDENTAL EXPENSE |
$34.25 |
20230915 |
E19848 |
Burton, Robin |
IN-STATE MEALS/LODGING |
$544.09 |
20230915 |
E19849 |
Doyle, Horace |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
20230915 |
E19849 |
Doyle, Horace |
IN-STATE MEALS/LODGING |
$264.18 |
20230915 |
E19849 |
Doyle, Horace |
IN-STATE MILEAGE |
$38.51 |
20230915 |
E19850 |
Duarte Gonzalez, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$51.17 |
20230915 |
E19850 |
Duarte Gonzalez, Brenda |
IN-STATE MEALS/LODGING |
$566.39 |
20230915 |
E19851 |
Espino, Miguel |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20230915 |
E19851 |
Espino, Miguel |
IN-STATE MEALS/LODGING |
$293.05 |
20230915 |
E19851 |
Espino, Miguel |
IN-STATE MILEAGE |
$122.03 |
20230915 |
E19852 |
Fields, George |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19852 |
Fields, George |
IN-STATE MEALS/LODGING |
$494.12 |
20230915 |
E19853 |
Freeman, Robin |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230915 |
E19853 |
Freeman, Robin |
IN-STATE MEALS/LODGING |
$379.31 |
20230915 |
E19853 |
Freeman, Robin |
IN-STATE MILEAGE |
$227.94 |
20230915 |
E19854 |
Hughes, Shandra |
IN-STATE INCIDENTAL EXPENSE |
$49.88 |
20230915 |
E19854 |
Hughes, Shandra |
IN-STATE MEALS/LODGING |
$523.65 |
20230915 |
E19855 |
Lacker, Terry |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19855 |
Lacker, Terry |
IN-STATE MEALS/LODGING |
$492.36 |
20230915 |
E19856 |
Larned, Victoria |
IN-STATE MEALS/LODGING |
$256.00 |
20230915 |
E19856 |
Larned, Victoria |
IN-STATE MILEAGE |
$154.23 |
20230915 |
E19857 |
Luman, Noah |
IN-STATE INCIDENTAL EXPENSE |
$50.57 |
20230915 |
E19857 |
Luman, Noah |
IN-STATE MEALS/LODGING |
$385.73 |
20230915 |
E19858 |
Magee, Garrett |
IN-STATE INCIDENTAL EXPENSE |
$37.41 |
20230915 |
E19858 |
Magee, Garrett |
IN-STATE MEALS/LODGING |
$320.82 |
20230915 |
E19858 |
Magee, Garrett |
IN-STATE MILEAGE |
$75.32 |
20230915 |
E19859 |
Powdrill, Cindy |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230915 |
E19859 |
Powdrill, Cindy |
IN-STATE MEALS/LODGING |
$383.40 |
20230915 |
E19859 |
Powdrill, Cindy |
IN-STATE MILEAGE |
$171.15 |
20230915 |
E19860 |
Propes, Terrie |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19860 |
Propes, Terrie |
IN-STATE MEALS/LODGING |
$506.47 |
20230915 |
E19861 |
Rose, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20230915 |
E19861 |
Rose, Amanda |
IN-STATE MEALS/LODGING |
$459.25 |
20230915 |
E19862 |
Saunders, Tina |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19862 |
Saunders, Tina |
IN-STATE MEALS/LODGING |
$468.46 |
20230915 |
E19863 |
Sharpley, Ami |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19863 |
Sharpley, Ami |
IN-STATE MEALS/LODGING |
$444.43 |
20230915 |
E19864 |
Summers, Calvasha |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19864 |
Summers, Calvasha |
IN-STATE MEALS/LODGING |
$518.33 |
20230915 |
E19865 |
Tooke, John |
IN-STATE MILEAGE |
$67.07 |
20230915 |
E19866 |
Trujillo, Emma |
IN-STATE INCIDENTAL EXPENSE |
$62.35 |
20230915 |
E19866 |
Trujillo, Emma |
IN-STATE MEALS/LODGING |
$571.05 |
20230915 |
E19867 |
Veloz, Braulio |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230915 |
E19867 |
Veloz, Braulio |
IN-STATE MEALS/LODGING |
$412.20 |
20230915 |
E19868 |
Yale, Sheila |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20230915 |
E19868 |
Yale, Sheila |
IN-STATE MEALS/LODGING |
$476.02 |
20230915 |
E19869 |
Vandercook, Shawna |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19869 |
Vandercook, Shawna |
IN-STATE MEALS/LODGING |
$478.08 |
20230919 |
000174 |
Walker County Annex |
FEES AND OTHER CHARGES |
$29.50 |
20230919 |
E19870 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$159.67 |
20230919 |
E19871 |
LIBRARY STORE INC |
WAREHOUSE INVENTORY |
$952.58 |
20230919 |
E19872 |
Tenny, Nathan |
IN-STATE INCIDENTAL EXPENSE |
$26.95 |
20230919 |
E19872 |
Tenny, Nathan |
IN-STATE MEALS/LODGING |
$151.58 |
20230919 |
E19873 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$4,184.39 |
20230919 |
E19874 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
20230919 |
E19874 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$202.39 |
20230919 |
E19875 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$183.79 |
20230919 |
E19876 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$367.50 |
20230919 |
E19877 |
Frontline Technologies Group |
COMMUNICATION SERVICES |
$6,389.29 |
20230919 |
E19878 |
Globe Office Products |
WAREHOUSE INVENTORY |
$3,582.10 |
20230919 |
E19879 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20230919 |
E19879 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$355.55 |
20230919 |
E19880 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230919 |
E19880 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$128.28 |
20230919 |
E19881 |
FIGUEROA, ISABEL |
IN-STATE INCIDENTAL EXPENSE |
$26.95 |
20230919 |
E19881 |
FIGUEROA, ISABEL |
IN-STATE MEALS/LODGING |
$150.36 |
20230919 |
E19882 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$50.86 |
20230919 |
E19882 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$304.07 |
20230919 |
E19883 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$19.04 |
20230919 |
E19883 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$441.77 |
20230919 |
E19883 |
WOLFORD, JANICE |
IN-STATE MILEAGE |
$226.22 |
20230919 |
E19884 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$29,167.00 |
20230919 |
E19885 |
Maples, Patricia |
IN-STATE INCIDENTAL EXPENSE |
$39.36 |
20230919 |
E19885 |
Maples, Patricia |
IN-STATE MEALS/LODGING |
$359.50 |
20230919 |
E19886 |
Johnson, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$26.95 |
20230919 |
E19886 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$128.50 |
20230919 |
E19887 |
Alarcon, Brandon |
IN-STATE MEALS/LODGING |
$294.93 |
20230919 |
E19888 |
Heimann, Susan |
IN-STATE INCIDENTAL EXPENSE |
$49.88 |
20230919 |
E19888 |
Heimann, Susan |
IN-STATE MEALS/LODGING |
$465.45 |
20230919 |
E19888 |
Heimann, Susan |
IN-STATE MILEAGE |
$113.97 |
20230919 |
E19889 |
Odom, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$52.40 |
20230919 |
E19889 |
Odom, Andrea |
IN-STATE MEALS/LODGING |
$452.59 |
20230919 |
E19890 |
Smith, Michelle |
VOUCHERS PAYABLE |
$578.57 |
20230919 |
E19891 |
Bagley, Elsie |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19891 |
Bagley, Elsie |
IN-STATE MEALS/LODGING |
$492.52 |
20230919 |
E19892 |
Henson, Julia |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19892 |
Henson, Julia |
IN-STATE MEALS/LODGING |
$479.87 |
20230919 |
E19892 |
Henson, Julia |
IN-STATE MILEAGE |
$171.15 |
20230919 |
E19893 |
Ley, Adonia |
IN-STATE INCIDENTAL EXPENSE |
$16.05 |
20230919 |
E19893 |
Ley, Adonia |
IN-STATE MEALS/LODGING |
$364.09 |
20230919 |
E19893 |
Ley, Adonia |
IN-STATE MILEAGE |
$149.34 |
20230919 |
E19894 |
Martin, Stephani |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19894 |
Martin, Stephani |
IN-STATE MEALS/LODGING |
$425.62 |
20230919 |
E19895 |
Rangel, Diana |
IN-STATE INCIDENTAL EXPENSE |
$16.37 |
20230919 |
E19895 |
Rangel, Diana |
IN-STATE MEALS/LODGING |
$321.73 |
20230919 |
E19895 |
Rangel, Diana |
IN-STATE MILEAGE |
$262.01 |
20230919 |
E19896 |
Schultz, Judy |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19896 |
Schultz, Judy |
IN-STATE MEALS/LODGING |
$502.86 |
20230919 |
E19897 |
Tooke, John |
IN-STATE MILEAGE |
$176.59 |
20230919 |
E19898 |
Vanzandt, Angelia |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19898 |
Vanzandt, Angelia |
IN-STATE MEALS/LODGING |
$515.44 |
20230919 |
E19898 |
Vanzandt, Angelia |
IN-STATE MILEAGE |
$171.22 |
20230919 |
E19899 |
Wright, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19899 |
Wright, Rhonda |
IN-STATE MEALS/LODGING |
$505.11 |
20230919 |
507926 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$18.78 |
20230922 |
507927 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$20.52 |
20230922 |
507927 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$208.30 |
20230922 |
507928 |
TIBH |
WAREHOUSE INVENTORY |
$1,126.08 |
20230922 |
507929 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$4,407.62 |
20230922 |
507930 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$500.00 |
20230922 |
507930 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$33,679.50 |
20230922 |
507931 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$311.00 |
20230922 |
E19900 |
Brodart Co. |
WAREHOUSE INVENTORY |
$837.36 |
20230922 |
E19901 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$1,600.00 |
20230922 |
E19902 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$888.18 |
20230922 |
E19903 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$323.69 |
20230922 |
E19903 |
KING, WADE |
IN-STATE MEALS/LODGING |
$106.31 |
20230922 |
E19904 |
PUNDT, ELIZABETH |
CONSUMABLE SUPPLIES |
$18.94 |
20230922 |
E19904 |
PUNDT, ELIZABETH |
FEES AND OTHER CHARGES |
$11.00 |
20230922 |
E19904 |
PUNDT, ELIZABETH |
REPRODUCTION & PRINTING SVCS |
$21.65 |
20230922 |
E19904 |
PUNDT, ELIZABETH |
FOOD FOR WARDS OF THE STATE |
$109.66 |
20230922 |
E19905 |
Haydon Hill, Christon |
IN-STATE INCIDENTAL EXPENSE |
$24.94 |
20230922 |
E19905 |
Haydon Hill, Christon |
IN-STATE MEALS/LODGING |
$296.49 |
20230922 |
E19905 |
Haydon Hill, Christon |
IN-STATE MILEAGE |
$105.46 |
20230922 |
E19906 |
Brown, Quita |
CONSUMABLE SUPPLIES |
$20.01 |
20230922 |
E19906 |
Brown, Quita |
REPRODUCTION & PRINTING SVCS |
$10.00 |
20230922 |
E19906 |
Brown, Quita |
FOOD FOR WARDS OF THE STATE |
$59.04 |
20230922 |
E19907 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$74.89 |
20230922 |
E19908 |
GILLEN, REBECCA |
IN-STATE PUB TRANS FARES |
$1,129.60 |
20230922 |
E19909 |
WILLIAMSON, CHRISTINE |
IN-STATE MILEAGE |
$14.74 |
20230922 |
E19909 |
WILLIAMSON, CHRISTINE |
FOOD FOR WARDS OF THE STATE |
$43.24 |
20230922 |
E19910 |
MACH, AZURE |
CONSUMABLE SUPPLIES |
$90.99 |
20230922 |
E19911 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230922 |
E19911 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$139.52 |
20230922 |
E19912 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$122.50 |
20230922 |
E19913 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$109.25 |
20230922 |
E19913 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$326.99 |
20230922 |
E19914 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$42.16 |
20230922 |
E19914 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$367.74 |
20230922 |
E19914 |
CARPENTER, JOHN CLINTON |
IN-STATE PUB TRANS FARES |
$144.69 |
20230922 |
E19915 |
MANN, GRANT |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230922 |
E19915 |
MANN, GRANT |
IN-STATE MEALS/LODGING |
$148.43 |
20230922 |
E19916 |
Alexander, Troy |
OUT-OF-STATE MEAL/LODGING |
$697.00 |
20230922 |
E19917 |
Brooks, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$7.61 |
20230922 |
E19917 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$135.58 |
20230922 |
E19918 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$350.82 |
20230922 |
E19919 |
Frey, Robert |
IN-STATE INCIDENTAL EXPENSE |
$11.88 |
20230922 |
E19919 |
Frey, Robert |
IN-STATE MEALS/LODGING |
$208.28 |
20230922 |
E19919 |
Frey, Robert |
IN-STATE PUB TRANS FARES |
$191.06 |
20230922 |
E19920 |
Garrett, Andrea |
IN-STATE MEALS/LODGING |
$54.45 |
20230922 |
E19921 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$80.61 |
20230922 |
E19922 |
LeNoir, Kaytlyn |
IN-STATE MEALS/LODGING |
$401.00 |
20230922 |
E19923 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$120.84 |
20230922 |
E19923 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$400.00 |
20230922 |
E19924 |
Gregg, Stefanie |
CONSUMABLE SUPPLIES |
$1.98 |
20230922 |
E19924 |
Gregg, Stefanie |
IN-STATE INCIDENTAL EXPENSE |
$38.18 |
20230922 |
E19924 |
Gregg, Stefanie |
PURCHASED CONTRACTED SERVICES |
$89.21 |
20230922 |
E19924 |
Gregg, Stefanie |
FOOD FOR WARDS OF THE STATE |
$33.93 |
20230922 |
E19925 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$176.49 |
20230922 |
E19926 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
20230922 |
E19926 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$202.39 |
20230922 |
E19927 |
Coleman, Carla J |
IN-STATE MEALS/LODGING |
$785.00 |
20230922 |
E19928 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$139.54 |
20230922 |
E19929 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$36.22 |
20230922 |
E19929 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$335.62 |
20230922 |
E19929 |
Thompson, Callie |
IN-STATE PUB TRANS FARES |
$70.00 |
20230922 |
E19930 |
Garcia Villagran, Estephany |
IN-STATE MILEAGE |
$115.94 |
20230922 |
E19931 |
Medina, Lizzeth |
IN-STATE INCIDENTAL EXPENSE |
$91.84 |
20230922 |
E19931 |
Medina, Lizzeth |
IN-STATE MEALS/LODGING |
$597.98 |
20230922 |
E19931 |
Medina, Lizzeth |
IN-STATE PUB TRANS FARES |
$299.14 |
20230922 |
E19932 |
Rolan, Sidney Ray |
FUELS AND LUBRICANTS |
$35.50 |
20230922 |
E19932 |
Rolan, Sidney Ray |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
20230922 |
E19932 |
Rolan, Sidney Ray |
IN-STATE MEALS/LODGING |
$319.85 |
20230922 |
E19933 |
DonLevy, Ronald |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230922 |
E19933 |
DonLevy, Ronald |
IN-STATE MEALS/LODGING |
$263.11 |
20230922 |
E19933 |
DonLevy, Ronald |
IN-STATE MILEAGE |
$198.99 |
20230922 |
E19934 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$49.88 |
20230922 |
E19934 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$469.79 |
20230922 |
E19934 |
Ramirez, Larry |
IN-STATE MILEAGE |
$214.84 |
20230922 |
E19935 |
Vrana, Angela |
IN-STATE INCIDENTAL EXPENSE |
$49.20 |
20230922 |
E19935 |
Vrana, Angela |
IN-STATE MEALS/LODGING |
$462.28 |
20230922 |
E19935 |
Vrana, Angela |
IN-STATE MILEAGE |
$104.80 |
20230922 |
E19936 |
Abner, Ron |
IN-STATE INCIDENTAL EXPENSE |
$15.82 |
20230922 |
E19936 |
Abner, Ron |
IN-STATE MEALS/LODGING |
$262.24 |
20230922 |
E19936 |
Abner, Ron |
IN-STATE MILEAGE |
$218.12 |
20230922 |
E19937 |
Archer, Dee Ann |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230922 |
E19937 |
Archer, Dee Ann |
IN-STATE MEALS/LODGING |
$361.38 |
20230922 |
E19938 |
Branch, Deborah |
IN-STATE INCIDENTAL EXPENSE |
$51.86 |
20230922 |
E19938 |
Branch, Deborah |
IN-STATE MEALS/LODGING |
$486.15 |
20230922 |
E19939 |
Cobb, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$50.57 |
20230922 |
E19939 |
Cobb, Rebecca |
IN-STATE MEALS/LODGING |
$486.15 |
20230922 |
E19940 |
Conley, Sophie |
IN-STATE INCIDENTAL EXPENSE |
$50.57 |
20230922 |
E19940 |
Conley, Sophie |
IN-STATE MEALS/LODGING |
$486.15 |
20230922 |
E19941 |
Godfrey, Eric |
IN-STATE INCIDENTAL EXPENSE |
$58.31 |
20230922 |
E19941 |
Godfrey, Eric |
IN-STATE MEALS/LODGING |
$907.82 |
20230922 |
E19942 |
Orr, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$33.58 |
20230922 |
E19942 |
Orr, Sarah |
IN-STATE MEALS/LODGING |
$740.67 |
20230922 |
E19942 |
Orr, Sarah |
IN-STATE MILEAGE |
$455.88 |
20230922 |
E19943 |
Rangel, Diana |
IN-STATE MEALS/LODGING |
$481.00 |
20230922 |
E19943 |
Rangel, Diana |
IN-STATE MILEAGE |
$92.83 |
20230922 |
E19944 |
Rose, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
20230922 |
E19944 |
Rose, Amanda |
IN-STATE MEALS/LODGING |
$287.29 |
20230922 |
E19945 |
Smith, Susan |
IN-STATE MEALS/LODGING |
$283.55 |
20230922 |
E19946 |
Stolar, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$25.93 |
20230922 |
E19946 |
Stolar, Cynthia |
IN-STATE MEALS/LODGING |
$479.92 |
20230922 |
E19946 |
Stolar, Cynthia |
IN-STATE MILEAGE |
$214.84 |
20230922 |
E19947 |
Taylor, Peggy |
IN-STATE MEALS/LODGING |
$133.11 |
20230922 |
E19948 |
Warren, Wesley |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
20230922 |
E19948 |
Warren, Wesley |
IN-STATE MEALS/LODGING |
$356.56 |
20230922 |
E19948 |
Warren, Wesley |
IN-STATE MILEAGE |
$331.43 |
20230922 |
E19949 |
Wiedemann, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230922 |
E19949 |
Wiedemann, Jamie |
IN-STATE MEALS/LODGING |
$507.35 |
20230922 |
E19950 |
Williams, Kathryn |
IN-STATE MEALS/LODGING |
$111.38 |
20230926 |
507945 |
TDLR |
FEES AND OTHER CHARGES |
$150.00 |
20230926 |
507946 |
National Association of ESEA |
REGISTRATION FEE EMPLOYEE TRNG |
$1,258.00 |
20230926 |
E19951 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20230926 |
E19951 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,974.30 |
20230926 |
E19952 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19952 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$116.66 |
20230926 |
E19953 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$159.31 |
20230926 |
E19954 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$40.37 |
20230926 |
E19955 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$139.45 |
20230926 |
E19956 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$169.85 |
20230926 |
E19957 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19957 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$151.08 |
20230926 |
E19958 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19958 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$67.38 |
20230926 |
E19959 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19959 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$76.07 |
20230926 |
E19960 |
PARTIDA, MARY |
CONSUMABLE SUPPLIES |
$10.81 |
20230926 |
E19960 |
PARTIDA, MARY |
IN-STATE MEALS/LODGING |
$137.08 |
20230926 |
E19961 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$87.77 |
20230926 |
E19962 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20230926 |
E19962 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$154.51 |
20230926 |
E19963 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$9.45 |
20230926 |
E19964 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$150.13 |
20230926 |
E19965 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$16.02 |
20230926 |
E19965 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$219.52 |
20230926 |
E19966 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19966 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$78.61 |
20230926 |
E19967 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19967 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$39.89 |
20230926 |
E19968 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$76.07 |
20230926 |
E19969 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$125.40 |
20230926 |
E19970 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19970 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$26.90 |
20230926 |
E19971 |
Krueger, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$77.94 |
20230926 |
E19971 |
Krueger, Andrea |
IN-STATE MEALS/LODGING |
$49.53 |
20230926 |
E19972 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$77.94 |
20230926 |
E19972 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$108.26 |
20230926 |
E19973 |
Pyle, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$58.46 |
20230926 |
E19973 |
Pyle, Samantha |
IN-STATE MEALS/LODGING |
$140.22 |
20230926 |
E19973 |
Pyle, Samantha |
IN-STATE MILEAGE |
$115.94 |
20230926 |
E19974 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$91.43 |
20230926 |
E19975 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$148.75 |
20230926 |
E19976 |
Dotson, Vanessa |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19976 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$97.15 |
20230926 |
E19977 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19977 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$97.61 |
20230926 |
E19977 |
Jones, Kristie |
IN-STATE MILEAGE |
$113.45 |
20230926 |
E19978 |
Archer, Dee Ann |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230926 |
E19978 |
Archer, Dee Ann |
IN-STATE MEALS/LODGING |
$451.42 |
20230926 |
E19978 |
Archer, Dee Ann |
IN-STATE MILEAGE |
$331.43 |
20230926 |
E19979 |
Chavez, Elia |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230926 |
E19979 |
Chavez, Elia |
IN-STATE MEALS/LODGING |
$414.81 |
20230926 |
E19979 |
Chavez, Elia |
IN-STATE MILEAGE |
$313.21 |
20230926 |
E19980 |
De La Rosa, Evangelina |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230926 |
E19980 |
De La Rosa, Evangelina |
IN-STATE MEALS/LODGING |
$396.04 |
20230926 |
E19981 |
Duarte Gonzalez, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230926 |
E19981 |
Duarte Gonzalez, Brenda |
IN-STATE MEALS/LODGING |
$431.69 |
20230926 |
E19981 |
Duarte Gonzalez, Brenda |
IN-STATE MILEAGE |
$274.21 |
20230926 |
E19982 |
Flores, Sylvia |
IN-STATE INCIDENTAL EXPENSE |
$34.30 |
20230926 |
E19982 |
Flores, Sylvia |
IN-STATE MEALS/LODGING |
$638.46 |
20230926 |
E19983 |
Hernandez, Norma |
IN-STATE MEALS/LODGING |
$485.14 |
20230926 |
E19983 |
Hernandez, Norma |
IN-STATE MILEAGE |
$352.21 |
20230926 |
E19983 |
Hernandez, Norma |
IN-STATE PUB TRANS FARES |
$269.43 |
20230926 |
E19984 |
Larned, Victoria |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230926 |
E19984 |
Larned, Victoria |
IN-STATE MEALS/LODGING |
$400.46 |
20230926 |
E19984 |
Larned, Victoria |
IN-STATE MILEAGE |
$40.28 |
20230926 |
E19985 |
Martin, Elaine |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
20230926 |
E19985 |
Martin, Elaine |
IN-STATE MEALS/LODGING |
$442.13 |
20230926 |
E19985 |
Martin, Elaine |
IN-STATE MILEAGE |
$144.10 |
20230926 |
E19986 |
Martinez, Rosamar |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
20230926 |
E19986 |
Martinez, Rosamar |
IN-STATE MEALS/LODGING |
$369.69 |
20230926 |
E19986 |
Martinez, Rosamar |
IN-STATE MILEAGE |
$62.88 |
20230926 |
E19987 |
Smesny, Vonda |
IN-STATE INCIDENTAL EXPENSE |
$12.46 |
20230926 |
E19987 |
Smesny, Vonda |
IN-STATE MEALS/LODGING |
$314.94 |
20230926 |
E19987 |
Smesny, Vonda |
IN-STATE MILEAGE |
$197.88 |
20230926 |
E19988 |
Smith, Vicky |
IN-STATE INCIDENTAL EXPENSE |
$39.01 |
20230926 |
E19988 |
Smith, Vicky |
IN-STATE MEALS/LODGING |
$390.36 |
20230926 |
E19988 |
Smith, Vicky |
IN-STATE MILEAGE |
$59.61 |
20230926 |
E19989 |
Veloz, Braulio |
IN-STATE INCIDENTAL EXPENSE |
$21.07 |
20230926 |
E19989 |
Veloz, Braulio |
IN-STATE MEALS/LODGING |
$411.80 |
20230926 |
E19989 |
Veloz, Braulio |
IN-STATE MILEAGE |
$313.21 |
20230926 |
E19990 |
Fastenal |
WAREHOUSE INVENTORY |
$627.00 |
20230928 |
507947 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$307.98 |
20230928 |
507947 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$4,504.56 |
20230928 |
507948 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$180.00 |
20230928 |
507949 |
Buckeye International, Inc. |
CONSUMABLE SUPPLIES |
$556.80 |
20230928 |
507950 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$617.00 |
20230928 |
E19991 |
Brodart Co. |
WAREHOUSE INVENTORY |
$2,410.20 |
20230928 |
E19992 |
Demco Inc |
PERS PROP FURNISHINGS & EQUIP |
$112.04 |
20230928 |
E19993 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$140.40 |
20230928 |
E19994 |
Wilson, Jason |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230928 |
E19994 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$157.30 |
20230928 |
E19994 |
Wilson, Jason |
IN-STATE MILEAGE |
$191.92 |
20230928 |
E19995 |
Bobbitt, Barry |
IN-STATE MILEAGE |
$85.15 |
20230928 |
E19996 |
Foster, Connie |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E19996 |
Foster, Connie |
IN-STATE MEALS/LODGING |
$137.17 |
20230928 |
E19997 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$15,806.25 |
20230928 |
E19998 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230928 |
E19998 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$117.85 |
20230928 |
E19999 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$121.83 |
20230928 |
E20000 |
TAYLOR, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20000 |
TAYLOR, SANDRA |
IN-STATE MEALS/LODGING |
$160.60 |
20230928 |
E20001 |
FRAILICKS, GAYLON |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20001 |
FRAILICKS, GAYLON |
IN-STATE MEALS/LODGING |
$149.85 |
20230928 |
E20001 |
FRAILICKS, GAYLON |
IN-STATE MILEAGE |
$191.92 |
20230928 |
E20002 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$321.00 |
20230928 |
E20003 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$67.35 |
20230928 |
E20003 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$607.77 |
20230928 |
E20004 |
WARREN, LYNDA |
IN-STATE INCIDENTAL EXPENSE |
$10.63 |
20230928 |
E20004 |
WARREN, LYNDA |
IN-STATE MEALS/LODGING |
$158.78 |
20230928 |
E20005 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230928 |
E20005 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$385.14 |
20230928 |
E20006 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20006 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$102.19 |
20230928 |
E20007 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$321.00 |
20230928 |
E20008 |
KNOX, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20008 |
KNOX, LINDA |
IN-STATE MEALS/LODGING |
$137.87 |
20230928 |
E20009 |
DAVISON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20009 |
DAVISON, KENNETH |
IN-STATE MEALS/LODGING |
$128.80 |
20230928 |
E20010 |
PRESSNELL, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
$22.12 |
20230928 |
E20010 |
PRESSNELL, MELANIE |
IN-STATE MEALS/LODGING |
$139.27 |
20230928 |
E20011 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$86.34 |
20230928 |
E20012 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$17.84 |
20230928 |
E20012 |
McKelvey, Ashley |
IN-STATE MILEAGE |
$177.75 |
20230928 |
E20013 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$135.90 |
20230928 |
E20014 |
Pipes, Valerie |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20014 |
Pipes, Valerie |
IN-STATE MEALS/LODGING |
$146.66 |
20230928 |
E20014 |
Pipes, Valerie |
IN-STATE MILEAGE |
$210.26 |
20230928 |
E20015 |
Vannier, Joe |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20015 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$133.93 |
20230928 |
E20015 |
Vannier, Joe |
IN-STATE MILEAGE |
$191.92 |
20230928 |
E20016 |
Flores, Christal |
IN-STATE INCIDENTAL EXPENSE |
$36.00 |
20230928 |
E20016 |
Flores, Christal |
IN-STATE MEALS/LODGING |
$515.00 |
20230928 |
E20017 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$64.64 |
20230928 |
E20018 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$61.20 |
20230928 |
E20019 |
Partridge, Lara |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20019 |
Partridge, Lara |
IN-STATE MEALS/LODGING |
$146.86 |
20230928 |
E20019 |
Partridge, Lara |
IN-STATE MILEAGE |
$191.92 |
20230928 |
E20020 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$185.00 |
20230928 |
E20021 |
Booth, Linda |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20021 |
Booth, Linda |
IN-STATE MEALS/LODGING |
$128.84 |
20230928 |
E20022 |
King, Janet |
IN-STATE MILEAGE |
$613.82 |
20230928 |
E20023 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$50.47 |
20230928 |
E20024 |
Williams, Danny |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230928 |
E20024 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$98.00 |
20230928 |
E20025 |
Smith, Lloyd |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20025 |
Smith, Lloyd |
IN-STATE MEALS/LODGING |
$147.35 |
20230928 |
E20026 |
Lackey, Julie |
IN-STATE MILEAGE |
$181.04 |
20230928 |
E20027 |
Maxwell, Braydon |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230928 |
E20027 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$132.42 |
20230928 |
E20028 |
Ibanez, Estrella |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20230928 |
E20028 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$577.60 |
20230928 |
E20028 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$352.21 |
20230928 |
E20029 |
Kruse, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20029 |
Kruse, Tracy |
IN-STATE MEALS/LODGING |
$146.84 |
20230928 |
E20030 |
Stalnecker, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$45.08 |
20230928 |
E20030 |
Stalnecker, Timothy |
IN-STATE MEALS/LODGING |
$668.36 |
20230928 |
E20031 |
Botello, Domingo |
IN-STATE INCIDENTAL EXPENSE |
$26.16 |
20230928 |
E20031 |
Botello, Domingo |
IN-STATE MEALS/LODGING |
$520.87 |
20230928 |
E20032 |
Burton, Robin |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230928 |
E20032 |
Burton, Robin |
IN-STATE MEALS/LODGING |
$196.00 |
20230928 |
E20033 |
Carpenter, Teresa |
IN-STATE MEALS/LODGING |
$58.34 |
20230928 |
E20034 |
Dawson, Betty |
IN-STATE INCIDENTAL EXPENSE |
$34.30 |
20230928 |
E20034 |
Dawson, Betty |
IN-STATE MEALS/LODGING |
$630.80 |
20230928 |
E20035 |
Ley, Adonia |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230928 |
E20035 |
Ley, Adonia |
IN-STATE MEALS/LODGING |
$240.53 |
20230928 |
E20035 |
Ley, Adonia |
IN-STATE MILEAGE |
$175.54 |
20230928 |
E20036 |
Luman, Noah |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230928 |
E20036 |
Luman, Noah |
IN-STATE MEALS/LODGING |
$354.61 |
20230928 |
E20036 |
Luman, Noah |
IN-STATE MILEAGE |
$47.82 |
20230928 |
E20037 |
Rose, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$9.41 |
20230928 |
E20037 |
Rose, Amanda |
IN-STATE MEALS/LODGING |
$155.07 |
20230928 |
E20038 |
Summers, Calvasha |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230928 |
E20038 |
Summers, Calvasha |
IN-STATE MEALS/LODGING |
$396.29 |
20230929 |
000176 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$54.00 |
20230929 |
507932 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230929 |
507933 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$113.00 |
20230929 |
507934 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
20230929 |
507935 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$461.00 |
20230929 |
507936 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,299.11 |
20230929 |
507937 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$40,205.00 |
20230929 |
507938 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$637.15 |
20230929 |
507939 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$12.00 |
20230929 |
507940 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$135.00 |
20230929 |
507941 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230929 |
507942 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230929 |
507943 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$444.44 |
20230929 |
507944 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$88.00 |
20230929 |
W4Sep3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,081.75 |
20230929 |
W4Sep4 |
IRS |
MEDICARE TAX |
$140,784.60 |
20230929 |
W4Sep4 |
IRS |
WITHHOLDING TAX |
$374,821.79 |
20231003 |
507951 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$637.95 |
20231003 |
507951 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$247.20 |
20231003 |
507952 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$3,600.00 |
20231003 |
507953 |
Drury Plaza Hotel San Antonio |
IN-STATE INCIDENTAL EXPENSE |
$3,446.45 |
20231003 |
507953 |
Drury Plaza Hotel San Antonio |
IN-STATE MEALS/LODGING |
$28,396.00 |
20231003 |
507953 |
Drury Plaza Hotel San Antonio |
RENTAL OF FURNISHINGS/EQUIPMT |
$1,000.00 |
20231003 |
507953 |
Drury Plaza Hotel San Antonio |
RENTAL OF SPACE |
$5,160.00 |
20231003 |
507954 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$450.00 |
20231003 |
507955 |
AIRGAS USA LLC |
RENTAL OF FURNISHINGS/EQUIPMT |
$621.00 |
20231003 |
E20039 |
Demco Inc |
CONSUMABLE SUPPLIES |
$39.34 |
20231003 |
E20039 |
Demco Inc |
PERS PROP FURNISHINGS & EQUIP |
$12.97 |
20231003 |
E20040 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$836.15 |
20231003 |
E20041 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$1,580.00 |
20231003 |
E20042 |
WORLD BOOK EDUCATIONAL |
BOOKS & REF MATERIALS LIBRARY |
$9,990.00 |
20231003 |
E20043 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$429.00 |
20231003 |
E20044 |
COLE, ALLISON |
IN-STATE INCIDENTAL EXPENSE |
$125.73 |
20231003 |
E20044 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$249.66 |
20231003 |
E20045 |
Samuel Packing Systems Group |
CONSUMABLE SUPPLIES |
$1,150.93 |
20231003 |
E20046 |
Boucher, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20231003 |
E20046 |
Boucher, Stacy |
IN-STATE MEALS/LODGING |
$140.39 |
20231003 |
E20047 |
CANNON, H |
IN-STATE MEALS/LODGING |
$127.47 |
20231003 |
E20047 |
CANNON, H |
IN-STATE MILEAGE |
$133.62 |
20231003 |
E20048 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231003 |
E20048 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$122.87 |
20231003 |
E20049 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$29.00 |
20231003 |
E20049 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$400.40 |
20231003 |
E20050 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20231003 |
E20050 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$124.19 |
20231003 |
E20051 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$397.40 |
20231003 |
E20052 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$54.17 |
20231003 |
E20052 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$963.19 |
20231003 |
E20053 |
DE LA ROSA, LUCIANA |
IN-STATE MEALS/LODGING |
$256.00 |
20231003 |
E20053 |
DE LA ROSA, LUCIANA |
IN-STATE MILEAGE |
$261.90 |
20231003 |
E20054 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.42 |
20231003 |
E20054 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$177.30 |
20231003 |
E20055 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231003 |
E20055 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$158.36 |
20231003 |
E20056 |
Smith, Sharon |
IN-STATE MEALS/LODGING |
$275.00 |
20231003 |
E20057 |
Shore, Bobbie |
IN-STATE MEALS/LODGING |
$36.67 |
20231003 |
E20057 |
Shore, Bobbie |
IN-STATE MILEAGE |
$344.53 |
20231003 |
E20058 |
Jackson, Caira |
IN-STATE MEALS/LODGING |
$214.00 |
20231003 |
E20059 |
Gonzalez, Arturo |
IN-STATE MEALS/LODGING |
$256.00 |
20231003 |
E20060 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$29.45 |
20231003 |
E20060 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$410.73 |
20231003 |
E20061 |
Bobo, Racheal |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231003 |
E20061 |
Bobo, Racheal |
IN-STATE MEALS/LODGING |
$237.00 |
20231003 |
E20061 |
Bobo, Racheal |
IN-STATE MILEAGE |
$121.83 |
20231003 |
E20062 |
Chiles, Curtis |
IN-STATE INCIDENTAL EXPENSE |
$58.45 |
20231003 |
E20062 |
Chiles, Curtis |
IN-STATE MEALS/LODGING |
$82.28 |
20231003 |
E20062 |
Chiles, Curtis |
IN-STATE MILEAGE |
$110.70 |
20231003 |
E20063 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$167.77 |
20231003 |
E20064 |
Boyett, Kaytlyn |
IN-STATE INCIDENTAL EXPENSE |
$28.90 |
20231003 |
E20064 |
Boyett, Kaytlyn |
IN-STATE PUB TRANS FARES |
$39.96 |
20231003 |
E20065 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$580.00 |
20231003 |
E20066 |
Diaz, Maria del Rocio |
IN-STATE MEALS/LODGING |
$691.00 |
20231003 |
E20066 |
Diaz, Maria del Rocio |
IN-STATE MILEAGE |
$203.35 |
20231003 |
E20067 |
Desmond, Maribel |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20231003 |
E20067 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$439.42 |
20231003 |
E20067 |
Desmond, Maribel |
IN-STATE MILEAGE |
$303.92 |
20231003 |
E20068 |
Humphries, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20231003 |
E20068 |
Humphries, Tracy |
IN-STATE MEALS/LODGING |
$164.43 |
20231003 |
E20068 |
Humphries, Tracy |
IN-STATE MILEAGE |
$125.76 |
20231003 |
E20069 |
Williams, Felecia |
IN-STATE MILEAGE |
$63.14 |
20231003 |
E20070 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$428.00 |
20231003 |
E20071 |
Bear Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$997.94 |
20231003 |
E20072 |
Ramirez, Larry |
IN-STATE MILEAGE |
$191.26 |
20231003 |
E20073 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$42.48 |
20231003 |
E20074 |
Archer, Dee Ann |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20231003 |
E20074 |
Archer, Dee Ann |
IN-STATE MEALS/LODGING |
$254.59 |
20231003 |
E20074 |
Archer, Dee Ann |
IN-STATE MILEAGE |
$127.07 |
20231003 |
E20075 |
Magee, Garrett |
IN-STATE INCIDENTAL EXPENSE |
$12.48 |
20231003 |
E20075 |
Magee, Garrett |
IN-STATE MEALS/LODGING |
$631.39 |
20231003 |
E20075 |
Magee, Garrett |
IN-STATE MILEAGE |
$258.07 |
20231003 |
E20076 |
Salazar, Amelia |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20231003 |
E20076 |
Salazar, Amelia |
IN-STATE MEALS/LODGING |
$353.83 |
20231003 |
E20076 |
Salazar, Amelia |
IN-STATE MILEAGE |
$331.43 |
20231003 |
E20077 |
Stolar, Cynthia |
IN-STATE MILEAGE |
$96.94 |
20231003 |
E20078 |
Trujillo, Emma |
IN-STATE INCIDENTAL EXPENSE |
$21.28 |
20231003 |
E20078 |
Trujillo, Emma |
IN-STATE MEALS/LODGING |
$405.68 |
20231003 |
E20078 |
Trujillo, Emma |
IN-STATE MILEAGE |
$394.31 |
20231003 |
E20079 |
Yale, Sheila |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20231003 |
E20079 |
Yale, Sheila |
IN-STATE MEALS/LODGING |
$123.06 |
20231003 |
E20079 |
Yale, Sheila |
IN-STATE MILEAGE |
$133.62 |
20231003 |
E20080 |
Randle, Aletra |
IN-STATE INCIDENTAL EXPENSE |
$19.72 |
20231003 |
E20080 |
Randle, Aletra |
IN-STATE MEALS/LODGING |
$343.74 |
20231003 |
E20080 |
Randle, Aletra |
IN-STATE MILEAGE |
$55.68 |
20231003 |
W4Oct1 |
TRS |
TRS |
$528,406.74 |
20231003 |
W4Oct2 |
ERS |
HEALTHCARE INSURANCE |
$244,529.14 |
20231003 |
W4Oct2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$971.00 |
20231005 |
507956 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$518.98 |
20231005 |
E20081 |
LEE JUNIOR COLLEGE |
SERVICES FOR WARD OF THE STATE |
$5,125.00 |
20231005 |
E20082 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$540.92 |
20231005 |
E20082 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$150.98 |
20231005 |
E20082 |
PARKER, TERRY |
IN-STATE MILEAGE |
$19.10 |
20231005 |
E20083 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$790.48 |
20231005 |
E20084 |
KELLY, BRIAN |
IN-STATE MEALS/LODGING |
$275.00 |
20231005 |
E20085 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$21.49 |
20231005 |
E20085 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$248.10 |
20231005 |
E20086 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20231005 |
E20086 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$251.25 |
20231005 |
E20087 |
CARRILLO, ANGELA |
IN-STATE MILEAGE |
$98.25 |
20231005 |
E20088 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$49.19 |
20231005 |
E20088 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$144.11 |
20231005 |
E20088 |
Nuques, Raul |
IN-STATE PUB TRANS FARES |
$77.74 |
20231005 |
E20089 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$37.10 |
20231005 |
E20090 |
Ailsworth-Brooks, Darlean |
IN-STATE MILEAGE |
$68.84 |
20231005 |
E20091 |
Barrera, Isabel |
IN-STATE MEALS/LODGING |
$196.00 |
20231005 |
E20092 |
Joyner, Jacqueline |
OUT-OF-STATE MEAL/LODGING |
$653.36 |
20231005 |
E20093 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$41.27 |
20231005 |
E20093 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$184.00 |
20231005 |
E20094 |
Taylor, Rachael |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20231005 |
E20094 |
Taylor, Rachael |
IN-STATE MEALS/LODGING |
$196.00 |
20231005 |
E20094 |
Taylor, Rachael |
IN-STATE MILEAGE |
$138.86 |
20231005 |
E20095 |
Davis, Jo |
IN-STATE INCIDENTAL EXPENSE |
$28.22 |
20231005 |
E20095 |
Davis, Jo |
IN-STATE MEALS/LODGING |
$483.35 |
20231005 |
E20096 |
Bear Automotive |
FEES AND OTHER CHARGES |
$497.18 |
20231005 |
W4Oct3 |
IRS |
MEDICARE TAX |
$87.90 |
20231005 |
W4Oct3 |
IRS |
WITHHOLDING TAX |
$28.80 |
20231006 |
E20097 |
Tompkins, Myishia |
IN-STATE MEALS/LODGING |
$256.00 |
20231010 |
507957 |
Amaya's Collision Center Inc. |
PURCHASED CONTRACTED SERVICES |
$515.60 |
20231012 |
507958 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$336.83 |
20231012 |
507959 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$13,627.32 |
20231012 |
507960 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$199.84 |
20231012 |
507961 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$144.08 |
20231012 |
507962 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$109.85 |
20231012 |
507963 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$701.80 |
20231012 |
507963 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$1,082.39 |
20231012 |
507964 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$4,000.00 |
20231012 |
507964 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$1,300.00 |
20231012 |
507965 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$174.00 |
20231012 |
507966 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$4,274.50 |
20231012 |
507967 |
Lincoln Electric Company |
WAREHOUSE INVENTORY |
$4,425.00 |
20231012 |
507968 |
4imprint, Inc. |
FEES AND OTHER CHARGES |
$85.50 |
20231012 |
507968 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$35.63 |
20231012 |
507968 |
4imprint, Inc. |
PROMOTIONAL ITEMS |
$408.19 |
20231012 |
507969 |
Prison Store |
WAREHOUSE INVENTORY |
$1,367.47 |
20231012 |
507970 |
Walker County Hardware Inc |
CONSUMABLE SUPPLIES |
$67.94 |
20231012 |
507970 |
Walker County Hardware Inc |
SUPPLIES/MATERIALS - HARDWARE |
$100.87 |
20231012 |
507970 |
Walker County Hardware Inc |
PARTS - FURNISHINGS & EQUIP |
$210.93 |
20231012 |
507971 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$474.05 |
20231012 |
507972 |
Higginbotham Brothers Colorado |
SUPPLIES/MATERIALS - HARDWARE |
$1,302.88 |
20231012 |
507973 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$4,894.55 |
20231012 |
507974 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$332.00 |
20231012 |
507975 |
Reading Glass Company of |
WAREHOUSE INVENTORY |
$669.65 |
20231012 |
507976 |
TDLR |
FEES AND OTHER CHARGES |
$50.00 |
20231012 |
507977 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20231012 |
507978 |
IMP-International Meeting |
REGISTRATION FEE EMPLOYEE TRNG |
$1,100.00 |
20231012 |
507979 |
NASCLA-State Contractor |
REGISTRATION FEE EMPLOYEE TRNG |
$160.00 |
20231012 |
E20098 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$119.52 |
20231012 |
E20099 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$104.71 |
20231012 |
E20099 |
Aztec Software Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$124.70 |
20231012 |
E20100 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$260.00 |
20231012 |
E20101 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$2,736.70 |
20231012 |
E20102 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$591.60 |
20231012 |
E20103 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$423.60 |
20231012 |
E20104 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$360.00 |
20231012 |
E20105 |
Williams, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$38.97 |
20231012 |
E20105 |
Williams, Jennifer |
IN-STATE MEALS/LODGING |
$102.89 |
20231012 |
E20105 |
Williams, Jennifer |
IN-STATE MILEAGE |
$61.18 |
20231012 |
E20106 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$896.64 |
20231012 |
E20107 |
Pearce, Karin |
IN-STATE INCIDENTAL EXPENSE |
$18.78 |
20231012 |
E20107 |
Pearce, Karin |
IN-STATE MEALS/LODGING |
$230.48 |
20231012 |
E20108 |
Tanner, Ronnie |
IN-STATE MILEAGE |
$57.12 |
20231012 |
E20109 |
Direct TV |
COMMUNICATION SERVICES |
$18,964.23 |
20231012 |
E20110 |
Globe Office Products |
WAREHOUSE INVENTORY |
$3,363.00 |
20231012 |
E20111 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20231012 |
E20111 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$178.80 |
20231012 |
E20112 |
DOAN, TIFFANY |
IN-STATE MILEAGE |
$90.77 |
20231012 |
E20113 |
RUIZ, ANGELITA |
IN-STATE MILEAGE |
$69.73 |
20231012 |
E20114 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$97.54 |
20231012 |
E20114 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$842.78 |
20231012 |
E20115 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$143.59 |
20231012 |
E20116 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20231012 |
E20116 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$140.24 |
20231012 |
E20117 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20231012 |
E20117 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$696.65 |
20231012 |
E20118 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$27.31 |
20231012 |
E20118 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$408.61 |
20231012 |
E20119 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$27.30 |
20231012 |
E20119 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$408.26 |
20231012 |
E20119 |
LUMAR, DONNA |
IN-STATE MILEAGE |
$249.69 |
20231012 |
E20120 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$273.56 |
20231012 |
E20121 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$59.39 |
20231012 |
E20121 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$662.80 |
20231012 |
E20122 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$19.12 |
20231012 |
E20122 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$245.03 |
20231012 |
E20122 |
DICKENS, JADE |
PERS PROP FURNISHINGS & EQUIP |
$6.48 |
20231012 |
E20122 |
DICKENS, JADE |
SUPPLIES/MATERIALS - HARDWARE |
$688.12 |
20231012 |
E20123 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$97.81 |
20231012 |
E20123 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$383.31 |
20231012 |
E20123 |
VASQUEZ, YVONNE |
IN-STATE PUB TRANS FARES |
$186.96 |
20231012 |
E20124 |
LATINO, WENDE |
IN-STATE MILEAGE |
$63.08 |
20231012 |
E20125 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$41.14 |
20231012 |
E20125 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$375.03 |
20231012 |
E20126 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20231012 |
E20126 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$178.17 |
20231012 |
E20127 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$133.00 |
20231012 |
E20127 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$361.19 |
20231012 |
E20128 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$202.00 |
20231012 |
E20129 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$59.42 |
20231012 |
E20129 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$482.36 |
20231012 |
E20130 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$7.46 |
20231012 |
E20130 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$159.19 |
20231012 |
E20131 |
Skorupinski, Donna |
IN-STATE MILEAGE |
$53.32 |
20231012 |
E20132 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$110.69 |
20231012 |
E20133 |
Kirchner, LaJuana |
IN-STATE MILEAGE |
$61.18 |
20231012 |
E20134 |
Assoc. of Women Executives in |
REGISTRATION FEE EMPLOYEE TRNG |
$275.00 |
20231012 |
E20135 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$82.99 |
20231012 |
E20135 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$134.84 |
20231012 |
E20135 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$80.21 |
20231012 |
E20136 |
Root, Vicki |
IN-STATE MEALS/LODGING |
$392.00 |
20231012 |
E20137 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$1,411.20 |
20231012 |
E20138 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$7.96 |
20231012 |
E20138 |
Rolan, Sidney Ray |
IN-STATE MEALS/LODGING |
$123.07 |
20231012 |
E20138 |
Rolan, Sidney Ray |
SUPPLIES/MATERIALS - HARDWARE |
$63.27 |
20231012 |
E20139 |
Century Hydraulics LLC |
PERS PROP-MAINT & REPAIRS |
$225.00 |
20231012 |
E20140 |
Botello, Domingo |
IN-STATE INCIDENTAL EXPENSE |
$19.32 |
20231012 |
E20140 |
Botello, Domingo |
IN-STATE MEALS/LODGING |
$336.80 |
20231012 |
E20141 |
Hughes, Shandra |
IN-STATE MEALS/LODGING |
$271.22 |
20231012 |
E20141 |
Hughes, Shandra |
IN-STATE MILEAGE |
$179.47 |
20231012 |
E20142 |
Jones, Russell |
IN-STATE MILEAGE |
$379.64 |
20231012 |
E20143 |
Larned, Victoria |
IN-STATE INCIDENTAL EXPENSE |
$26.94 |
20231012 |
E20143 |
Larned, Victoria |
IN-STATE MEALS/LODGING |
$10.22 |
20231012 |
E20143 |
Larned, Victoria |
IN-STATE MILEAGE |
$13.06 |
20231012 |
E20144 |
Rangel, Diana |
IN-STATE MEALS/LODGING |
$111.74 |
20231012 |
E20145 |
Towner, Seana |
IN-STATE INCIDENTAL EXPENSE |
$35.28 |
20231012 |
E20145 |
Towner, Seana |
IN-STATE MEALS/LODGING |
$744.21 |
20231012 |
E20145 |
Towner, Seana |
IN-STATE MILEAGE |
$486.67 |
20231012 |
E20146 |
Weddle, Keith |
IN-STATE INCIDENTAL EXPENSE |
$38.31 |
20231012 |
E20146 |
Weddle, Keith |
IN-STATE MEALS/LODGING |
$356.18 |
20231012 |
E20146 |
Weddle, Keith |
IN-STATE MILEAGE |
$296.72 |
20231012 |
E20147 |
Vandercook, Shawna |
IN-STATE INCIDENTAL EXPENSE |
$5.88 |
20231012 |
E20147 |
Vandercook, Shawna |
IN-STATE MEALS/LODGING |
$253.20 |
20231012 |
E20148 |
Marcus D. Forney |
EDUCATIONAL/TRAINING SERVICES |
$6,000.00 |
20231012 |
E20149 |
Jarrett Publishing Co. |
SUBSCRIPTIONS & PERIODICALS |
$306.90 |
20231012 |
E20150 |
Graves, Darrel |
IN-STATE INCIDENTAL EXPENSE |
$26.00 |
20231012 |
E20150 |
Graves, Darrel |
IN-STATE MEALS/LODGING |
$254.72 |
20231012 |
E20150 |
Graves, Darrel |
IN-STATE MILEAGE |
$84.50 |
20231012 |
E20151 |
Reynolds, Bryan |
IN-STATE INCIDENTAL EXPENSE |
$22.80 |
20231012 |
E20151 |
Reynolds, Bryan |
IN-STATE MEALS/LODGING |
$501.01 |
20231012 |
E20151 |
Reynolds, Bryan |
IN-STATE MILEAGE |
$226.63 |
20231012 |
E20152 |
Sanders, Debra |
IN-STATE INCIDENTAL EXPENSE |
$18.92 |
20231012 |
E20152 |
Sanders, Debra |
IN-STATE MEALS/LODGING |
$350.38 |
20231012 |
E20152 |
Sanders, Debra |
IN-STATE MILEAGE |
$87.12 |
20231012 |
E20153 |
World Wide Imaging Supplies |
CONSUMABLE SUPPLIES |
$522.75 |
20231016 |
E20154 |
Cavalier Texas LP |
IN-STATE INCIDENTAL EXPENSE |
$4,590.25 |
20231016 |
E20154 |
Cavalier Texas LP |
IN-STATE MEALS/LODGING |
$37,824.00 |
20231017 |
507980 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$55.28 |
20231017 |
507981 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$154.35 |
20231017 |
507982 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$187.66 |
20231017 |
507982 |
OFFICE DEPOT |
PERSONAL PROP TELECOMM EQUIP |
$48.82 |
20231017 |
507983 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,843.84 |
20231017 |
507984 |
Mouser Electronics |
PARTS - FURNISHINGS & EQUIP |
$9,320.00 |
20231017 |
507985 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$37,050.31 |
20231017 |
507986 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$363.00 |
20231017 |
507987 |
Texas Workforce Commission |
REGISTRATION FEE EMPLOYEE TRNG |
$70.00 |
20231017 |
E20155 |
Brodart Co. |
WAREHOUSE INVENTORY |
$920.10 |
20231017 |
E20156 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$153.12 |
20231017 |
E20157 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$37.86 |
20231017 |
E20157 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$471.10 |
20231017 |
E20158 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$171.76 |
20231017 |
E20159 |
Rivera, Ralph |
IN-STATE MEALS/LODGING |
$321.00 |
20231017 |
E20160 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$71.00 |
20231017 |
E20160 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$691.05 |
20231017 |
E20161 |
Globe Office Products |
WAREHOUSE INVENTORY |
$885.00 |
20231017 |
E20162 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$45.98 |
20231017 |
E20162 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$846.08 |
20231017 |
E20162 |
GILLEN, REBECCA |
IN-STATE PUB TRANS FARES |
$231.00 |
20231017 |
E20163 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231017 |
E20163 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$62.97 |
20231017 |
E20164 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$133.57 |
20231017 |
E20164 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$454.92 |
20231017 |
E20165 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20231017 |
E20165 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$383.02 |
20231017 |
E20166 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$36.81 |
20231017 |
E20166 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$491.00 |
20231017 |
E20167 |
KELLY, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$57.56 |
20231017 |
E20168 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20231017 |
E20168 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$554.78 |
20231017 |
E20169 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20231017 |
E20169 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$559.21 |
20231017 |
E20170 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$125.24 |
20231017 |
E20170 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$218.43 |
20231017 |
E20171 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20231017 |
E20171 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$96.09 |
20231017 |
E20172 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$130.63 |
20231017 |
E20172 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$425.81 |
20231017 |
E20173 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$147.91 |
20231017 |
E20173 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$81.60 |
20231017 |
E20173 |
LINLEY, HENRY |
IN-STATE MILEAGE |
$492.79 |
20231017 |
E20174 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$9.41 |
20231017 |
E20174 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$155.54 |
20231017 |
E20175 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$10.86 |
20231017 |
E20175 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$179.25 |
20231017 |
E20176 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$41.57 |
20231017 |
E20176 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$396.08 |
20231017 |
E20177 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$71.00 |
20231017 |
E20177 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$717.68 |
20231017 |
E20178 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20231017 |
E20178 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$196.02 |
20231017 |
E20179 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$257.65 |
20231017 |
E20180 |
DENNIS, KATANDRA |
OUT-OF-STATE INCIDENTAL EXP |
$39.00 |
20231017 |
E20180 |
DENNIS, KATANDRA |
OUT-OF-STATE MEAL/LODGING |
$524.00 |
20231017 |
E20180 |
DENNIS, KATANDRA |
OUT-OF-STATE MILEAGE |
$54.63 |
20231017 |
E20181 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$19.45 |
20231017 |
E20181 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$249.53 |
20231017 |
E20182 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$7.46 |
20231017 |
E20182 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$114.30 |
20231017 |
E20183 |
Monson, Janice |
IN-STATE INCIDENTAL EXPENSE |
$27.30 |
20231017 |
E20183 |
Monson, Janice |
IN-STATE MEALS/LODGING |
$423.78 |
20231017 |
E20183 |
Monson, Janice |
IN-STATE MILEAGE |
$132.31 |
20231017 |
E20184 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$45.88 |
20231017 |
E20184 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$392.89 |
20231017 |
E20185 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$3,532.50 |
20231017 |
E20186 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$36.81 |
20231017 |
E20186 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$532.69 |
20231017 |
E20187 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$39.97 |
20231017 |
E20187 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$217.86 |
20231017 |
E20188 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$257.04 |
20231017 |
E20188 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$1,573.74 |
20231017 |
E20188 |
Dominique, Stephanie |
OUT-OF-STATE PUB TRANS FARES |
$146.54 |
20231017 |
E20189 |
Priddy, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$63.00 |
20231017 |
E20189 |
Priddy, Samantha |
IN-STATE MEALS/LODGING |
$164.00 |
20231017 |
E20190 |
Brown, Jerry |
OUT-OF-STATE INCIDENTAL EXP |
$92.70 |
20231017 |
E20190 |
Brown, Jerry |
OUT-OF-STATE MEAL/LODGING |
$345.00 |
20231017 |
E20190 |
Brown, Jerry |
OUT-OF-STATE PUB TRANS FARES |
$150.00 |
20231017 |
E20191 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$9.25 |
20231017 |
E20191 |
Koonse, April |
IN-STATE MEALS/LODGING |
$114.85 |
20231017 |
E20192 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$63.00 |
20231017 |
E20192 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$39.92 |
20231017 |
E20193 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$820.25 |
20231017 |
E20194 |
PIXOVR, CORP. |
MAINT & REPAIR-COMP SOFTWARE |
$29,000.00 |
20231017 |
E20195 |
Glaser, Steven |
IN-STATE MEALS/LODGING |
$113.59 |
20231017 |
E20196 |
Medford, Mary |
IN-STATE MILEAGE |
$189.89 |
20231017 |
E20197 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$20.24 |
20231017 |
E20197 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$211.59 |
20231017 |
E20198 |
Coleman, Carla J |
IN-STATE MEALS/LODGING |
$102.01 |
20231017 |
E20199 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$42.04 |
20231017 |
E20200 |
Gonzalez, Audrey |
IN-STATE MEALS/LODGING |
$181.54 |
20231017 |
E20201 |
Skrabanek, Martha |
IN-STATE MEALS/LODGING |
$199.56 |
20231017 |
E20202 |
It's Time Texas Inc. |
REGISTRATION FEE EMPLOYEE TRNG |
$825.00 |
20231017 |
E20203 |
Fobbs, Jada |
IN-STATE MEALS/LODGING |
$166.38 |
20231017 |
E20204 |
Davis, Jo |
IN-STATE MEALS/LODGING |
$225.38 |
20231017 |
E20205 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$150,897.60 |
20231017 |
E20205 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$219.00 |
20231017 |
E20205 |
Data Center Warehouse |
PERS PROP COMPUTER EQUIPMENT |
$3,019.50 |
20231017 |
E20206 |
Brown, Floyce |
IN-STATE MEALS/LODGING |
$164.40 |
20231017 |
E20207 |
English, Eula |
IN-STATE MEALS/LODGING |
$109.13 |
20231017 |
E20208 |
Jones, Russell |
IN-STATE INCIDENTAL EXPENSE |
$12.88 |
20231017 |
E20208 |
Jones, Russell |
IN-STATE MEALS/LODGING |
$226.49 |
20231017 |
E20208 |
Jones, Russell |
IN-STATE MILEAGE |
$45.72 |
20231017 |
E20209 |
Requejo, Leticia |
IN-STATE INCIDENTAL EXPENSE |
$105.50 |
20231017 |
E20209 |
Requejo, Leticia |
IN-STATE MEALS/LODGING |
$184.84 |
20231017 |
E20210 |
Smith Alfred, Karen |
IN-STATE MEALS/LODGING |
$131.05 |
20231018 |
000177 |
Walker County Annex |
FEES AND OTHER CHARGES |
$22.50 |
20231019 |
000178 |
Walker County Annex |
FEES AND OTHER CHARGES |
$44.00 |
20231023 |
507988 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20231023 |
507989 |
B& H PHOTO VIDEO |
PERS PROP FURNISHINGS & EQUIP |
$172.52 |
20231023 |
507990 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$40.99 |
20231023 |
507991 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$601.55 |
20231023 |
507992 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$275.00 |
20231023 |
507993 |
Uline Inc |
FREIGHT/DELIVERY SERVICES |
$89.00 |
20231023 |
507993 |
Uline Inc |
SUPPLIES/MATERIALS - HARDWARE |
$550.00 |
20231023 |
507994 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$5,379.19 |
20231023 |
507995 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$9,865.36 |
20231023 |
507996 |
Reading Glass Company of |
WAREHOUSE INVENTORY |
$204.30 |
20231023 |
507997 |
MINOR, IESIA |
IN-STATE INCIDENTAL EXPENSE |
$28.22 |
20231023 |
507997 |
MINOR, IESIA |
IN-STATE MEALS/LODGING |
$498.93 |
20231023 |
507998 |
Crowne Plaza Houston Med- |
IN-STATE INCIDENTAL EXPENSE |
$65.34 |
20231023 |
507998 |
Crowne Plaza Houston Med- |
IN-STATE MEALS/LODGING |
$594.00 |
20231023 |
507999 |
Lonestar Truck Group |
PERS PROP-MAINT/REPAIR VEHICLE |
$4,081.02 |
20231023 |
E20211 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$3,585.00 |
20231023 |
E20212 |
Demco Inc |
WAREHOUSE INVENTORY |
$692.46 |
20231023 |
E20213 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$4,454.22 |
20231023 |
E20214 |
Cassity, Darlyn |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20231023 |
E20214 |
Cassity, Darlyn |
IN-STATE MEALS/LODGING |
$141.93 |
20231023 |
E20215 |
COLE, ALLISON |
IN-STATE INCIDENTAL EXPENSE |
$42.57 |
20231023 |
E20215 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$451.14 |
20231023 |
E20215 |
COLE, ALLISON |
IN-STATE MILEAGE |
$375.97 |
20231023 |
E20216 |
Williams, Jennifer |
IN-STATE MILEAGE |
$59.74 |
20231023 |
E20217 |
Reyes, Dennalee |
IN-STATE INCIDENTAL EXPENSE |
$13.57 |
20231023 |
E20217 |
Reyes, Dennalee |
IN-STATE MEALS/LODGING |
$101.21 |
20231023 |
E20218 |
MYERS, CAROLYN |
IN-STATE MILEAGE |
$129.43 |
20231023 |
E20219 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$462.60 |
20231023 |
E20220 |
Rivera, Ralph |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20231023 |
E20220 |
Rivera, Ralph |
IN-STATE MEALS/LODGING |
$381.64 |
20231023 |
E20220 |
Rivera, Ralph |
IN-STATE MILEAGE |
$93.01 |
20231023 |
E20221 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$101.65 |
20231023 |
E20221 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$120.52 |
20231023 |
E20222 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20231023 |
E20222 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$401.87 |
20231023 |
E20223 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$516.45 |
20231023 |
E20223 |
Bullchase, Inc. |
PARTS - FURNISHINGS & EQUIP |
$583.33 |
20231023 |
E20224 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$3,431.25 |
20231023 |
E20225 |
Southern Computer Warehouse |
CONSUMABLE SUPPLIES |
$104.33 |
20231023 |
E20226 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$90.92 |
20231023 |
E20226 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$94.59 |
20231023 |
E20227 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
20231023 |
E20227 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$117.00 |
20231023 |
E20228 |
STAGGS, ROBIN |
IN-STATE MEALS/LODGING |
$171.49 |
20231023 |
E20229 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231023 |
E20229 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$40.32 |
20231023 |
E20229 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$177.51 |
20231023 |
E20230 |
FORD, BRENDA |
POSTAGE |
$118.59 |
20231023 |
E20231 |
RIVERA, JOYCE |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20231023 |
E20231 |
RIVERA, JOYCE |
IN-STATE MEALS/LODGING |
$99.64 |
20231023 |
E20231 |
RIVERA, JOYCE |
IN-STATE MILEAGE |
$56.33 |
20231023 |
E20232 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231023 |
E20232 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$110.47 |
20231023 |
E20232 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$229.63 |
20231023 |
E20233 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20231023 |
E20233 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$162.70 |
20231023 |
E20234 |
Deckard, Don |
IN-STATE MILEAGE |
$163.75 |
20231023 |
E20235 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231023 |
E20235 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$76.06 |
20231023 |
E20236 |
COOPER, MISTY |
IN-STATE MEALS/LODGING |
$183.55 |
20231023 |
E20237 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20231023 |
E20237 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$329.84 |
20231023 |
E20238 |
MOKRY, MARCIN |
IN-STATE INCIDENTAL EXPENSE |
$24.15 |
20231023 |
E20238 |
MOKRY, MARCIN |
IN-STATE MEALS/LODGING |
$440.21 |
20231023 |
E20238 |
MOKRY, MARCIN |
IN-STATE PUB TRANS FARES |
$187.38 |
20231023 |
E20239 |
RANDON, DENISE |
IN-STATE MILEAGE |
$57.32 |
20231023 |
E20240 |
NOLAN, EVA |
IN-STATE MEALS/LODGING |
$182.69 |
20231023 |
E20241 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$51.03 |
20231023 |
E20241 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$691.01 |
20231023 |
E20241 |
COPELAND, KATHY |
POSTAGE |
$17.10 |
20231023 |
E20242 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231023 |
E20242 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$125.80 |
20231023 |
E20243 |
SCOTT, GWENDOLYN |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231023 |
E20243 |
SCOTT, GWENDOLYN |
IN-STATE MEALS/LODGING |
$142.64 |
20231023 |
E20244 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20231023 |
E20244 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$137.32 |
20231023 |
E20245 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$223.95 |
20231023 |
E20245 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$994.60 |
20231023 |
E20245 |
Gordon, Veronica |
IN-STATE MILEAGE |
$1,390.13 |
20231023 |
E20246 |
Jackson, Caira |
IN-STATE INCIDENTAL EXPENSE |
$20.01 |
20231023 |
E20246 |
Jackson, Caira |
IN-STATE MEALS/LODGING |
$51.94 |
20231023 |
E20247 |
Drew, Richard |
IN-STATE INCIDENTAL EXPENSE |
$127.91 |
20231023 |
E20247 |
Drew, Richard |
IN-STATE MEALS/LODGING |
$765.95 |
20231023 |
E20248 |
Manning, Michael |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20231023 |
E20248 |
Manning, Michael |
IN-STATE MEALS/LODGING |
$102.99 |
20231023 |
E20249 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$51.00 |
20231023 |
E20249 |
McGill, Trevor |
IN-STATE PUB TRANS FARES |
$33.16 |
20231023 |
E20250 |
Pressley, Sara Beth |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231023 |
E20250 |
Pressley, Sara Beth |
IN-STATE MEALS/LODGING |
$129.87 |
20231023 |
E20251 |
San Miguel, Deborah |
IN-STATE INCIDENTAL EXPENSE |
$15.12 |
20231023 |
E20251 |
San Miguel, Deborah |
IN-STATE MEALS/LODGING |
$273.21 |
20231023 |
E20251 |
San Miguel, Deborah |
IN-STATE PUB TRANS FARES |
$194.46 |
20231023 |
E20252 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$11.24 |
20231023 |
E20252 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$201.01 |
20231023 |
E20253 |
Messer, Gary |
IN-STATE MEALS/LODGING |
$185.53 |
20231023 |
E20253 |
Messer, Gary |
IN-STATE MILEAGE |
$113.97 |
20231023 |
E20254 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231023 |
E20254 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$60.06 |
20231023 |
E20255 |
Reagans, Sarah |
IN-STATE MEALS/LODGING |
$77.40 |
20231023 |
E20256 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$142.61 |
20231023 |
E20257 |
Gonzales-Hare, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231023 |
E20257 |
Gonzales-Hare, Amanda |
IN-STATE MEALS/LODGING |
$43.56 |
20231023 |
E20257 |
Gonzales-Hare, Amanda |
IN-STATE MILEAGE |
$121.83 |
20231023 |
E20258 |
Glaser, Steven |
IN-STATE MILEAGE |
$179.47 |
20231023 |
E20259 |
Anderson, Todd |
IN-STATE MEALS/LODGING |
$14.91 |
20231023 |
E20260 |
Grace, Dominqus |
IN-STATE MEALS/LODGING |
$51.15 |
20231023 |
E20261 |
Lam, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$63.00 |
20231023 |
E20261 |
Lam, Stephanie |
IN-STATE MEALS/LODGING |
$136.47 |
20231023 |
E20262 |
Diaz, Maria del Rocio |
IN-STATE INCIDENTAL EXPENSE |
$68.50 |
20231023 |
E20262 |
Diaz, Maria del Rocio |
IN-STATE MILEAGE |
$115.20 |
20231023 |
E20263 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20231023 |
E20263 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$262.72 |
20231023 |
E20264 |
Frazier, Jonathan |
IN-STATE MEALS/LODGING |
$241.95 |
20231023 |
E20264 |
Frazier, Jonathan |
IN-STATE MILEAGE |
$64.06 |
20231023 |
E20265 |
Cozby, Karen |
IN-STATE MEALS/LODGING |
$59.69 |
20231023 |
E20266 |
Garcia, Edward |
IN-STATE INCIDENTAL EXPENSE |
$11.20 |
20231023 |
E20266 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$312.24 |
20231023 |
E20267 |
Manoy, Kenneth |
PERS PROP-MAINT/REPAIR VEHICLE |
$35.00 |
20231023 |
E20268 |
Schroeder, Connie |
FUELS AND LUBRICANTS |
$42.96 |
20231023 |
E20268 |
Schroeder, Connie |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231023 |
E20268 |
Schroeder, Connie |
IN-STATE MEALS/LODGING |
$138.00 |
20231023 |
E20269 |
Heimann, Susan |
IN-STATE INCIDENTAL EXPENSE |
$50.13 |
20231023 |
E20269 |
Heimann, Susan |
IN-STATE MILEAGE |
$259.26 |
20231023 |
E20270 |
Ibanez, Estrella |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231023 |
E20270 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$152.28 |
20231023 |
E20270 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$230.43 |
20231023 |
E20271 |
Odom, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231023 |
E20271 |
Odom, Andrea |
IN-STATE MEALS/LODGING |
$78.74 |
20231023 |
E20271 |
Odom, Andrea |
IN-STATE MILEAGE |
$249.36 |
20231023 |
E20272 |
Bagley, Elsie |
IN-STATE MILEAGE |
$89.11 |
20231023 |
E20273 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$54.80 |
20231023 |
E20274 |
Berkel, Theresa |
IN-STATE MILEAGE |
$48.14 |
20231023 |
E20275 |
Branch, Deborah |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231023 |
E20275 |
Branch, Deborah |
IN-STATE MEALS/LODGING |
$154.76 |
20231023 |
E20275 |
Branch, Deborah |
IN-STATE MILEAGE |
$93.01 |
20231023 |
E20276 |
Brown, Debra |
IN-STATE INCIDENTAL EXPENSE |
$40.41 |
20231023 |
E20276 |
Brown, Debra |
IN-STATE MEALS/LODGING |
$393.54 |
20231023 |
E20276 |
Brown, Debra |
IN-STATE MILEAGE |
$174.23 |
20231023 |
E20277 |
Brown, Jason |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
20231023 |
E20277 |
Brown, Jason |
IN-STATE MEALS/LODGING |
$282.71 |
20231023 |
E20277 |
Brown, Jason |
IN-STATE MILEAGE |
$161.93 |
20231023 |
E20278 |
Carpenter, Teresa |
IN-STATE MEALS/LODGING |
$28.58 |
20231023 |
E20279 |
Doyle, Horace |
IN-STATE MEALS/LODGING |
$242.88 |
20231023 |
E20279 |
Doyle, Horace |
IN-STATE MILEAGE |
$206.38 |
20231023 |
E20280 |
Henson, Julia |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
20231023 |
E20280 |
Henson, Julia |
IN-STATE MEALS/LODGING |
$135.98 |
20231023 |
E20280 |
Henson, Julia |
IN-STATE MILEAGE |
$161.93 |
20231023 |
E20281 |
Martin, Stephani |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20231023 |
E20281 |
Martin, Stephani |
IN-STATE MEALS/LODGING |
$142.52 |
20231023 |
E20281 |
Martin, Stephani |
IN-STATE MILEAGE |
$269.90 |
20231023 |
E20282 |
Powdrill, Cindy |
IN-STATE MEALS/LODGING |
$377.24 |
20231023 |
E20282 |
Powdrill, Cindy |
IN-STATE MILEAGE |
$174.23 |
20231023 |
E20283 |
Propes, Terrie |
IN-STATE INCIDENTAL EXPENSE |
$40.41 |
20231023 |
E20283 |
Propes, Terrie |
IN-STATE MEALS/LODGING |
$379.45 |
20231023 |
E20284 |
Saunders, Tina |
IN-STATE MEALS/LODGING |
$38.39 |
20231023 |
E20285 |
Schultz, Judy |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
20231023 |
E20285 |
Schultz, Judy |
IN-STATE MEALS/LODGING |
$143.82 |
20231023 |
E20286 |
Smith, Vicky |
IN-STATE MEALS/LODGING |
$79.02 |
20231023 |
E20287 |
Taylor, Peggy |
IN-STATE MILEAGE |
$53.78 |
20231023 |
E20288 |
Vanzandt, Angelia |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
20231023 |
E20288 |
Vanzandt, Angelia |
IN-STATE MEALS/LODGING |
$144.20 |
20231023 |
E20289 |
Wright, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
20231023 |
E20289 |
Wright, Rhonda |
IN-STATE MEALS/LODGING |
$149.30 |
20231023 |
E20289 |
Wright, Rhonda |
IN-STATE MILEAGE |
$161.93 |
20231023 |
E20290 |
Fastenal |
WAREHOUSE INVENTORY |
$524.35 |
20231023 |
E20291 |
Azevedo, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20231023 |
E20291 |
Azevedo, Jennifer |
IN-STATE MEALS/LODGING |
$544.17 |
20231023 |
E20291 |
Azevedo, Jennifer |
IN-STATE MILEAGE |
$130.35 |
20231023 |
E20292 |
Valdivia, Jose |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20231023 |
E20292 |
Valdivia, Jose |
IN-STATE MEALS/LODGING |
$618.13 |
20231023 |
E20292 |
Valdivia, Jose |
IN-STATE MILEAGE |
$104.15 |
20231023 |
E20293 |
World Wide Imaging Supplies |
CONSUMABLE SUPPLIES |
$207.90 |
20231025 |
E20294 |
Citibank South Dakota |
PCARD PAYABLE |
$39,122.55 |
20231025 |
E20295 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
20231025 |
E20295 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$23,101.30 |
20231027 |
508012 |
TPASS |
REGISTRATION FEE EMPLOYEE TRNG |
$870.00 |
20231027 |
508013 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$103.09 |
20231027 |
508014 |
Grizzly Industrial, Inc. |
PARTS - FURNISHINGS & EQUIP |
$195.26 |
20231027 |
508015 |
TIBH |
WAREHOUSE INVENTORY |
$278.52 |
20231027 |
508016 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$974.88 |
20231027 |
508017 |
4imprint, Inc. |
WAREHOUSE INVENTORY |
$1,093.68 |
20231027 |
508018 |
Electronics Technicians |
TESTING MATERIALS |
$8,140.00 |
20231027 |
508019 |
Resources Security |
BUILDINGS/MAINTENANCE & REPAIR |
$604.80 |
20231027 |
508020 |
National Center for Families |
REGISTRATION FEE EMPLOYEE TRNG |
$295.00 |
20231027 |
508021 |
The Texas Chapter IAWP |
REGISTRATION FEE EMPLOYEE TRNG |
$2,300.00 |
20231027 |
508022 |
HEB Grocery Co. Attn:Jamie |
AWARDS - LIMIT $100 |
$30,360.00 |
20231027 |
508023 |
Jaspertronics.com |
CONSUMABLE SUPPLIES |
$374.95 |
20231027 |
E20296 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$241.80 |
20231027 |
E20297 |
American Correctional |
REGISTRATION FEE EMPLOYEE TRNG |
$240.00 |
20231027 |
E20298 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$288.00 |
20231027 |
E20298 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$8,625.00 |
20231027 |
E20299 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$143.02 |
20231027 |
E20299 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$474.05 |
20231027 |
E20300 |
Clarke, Amanda |
IN-STATE MEALS/LODGING |
$118.84 |
20231027 |
E20301 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,978.11 |
20231027 |
E20302 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$30.00 |
20231027 |
E20303 |
Cassity, Darlyn |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20231027 |
E20303 |
Cassity, Darlyn |
IN-STATE MEALS/LODGING |
$141.93 |
20231027 |
E20304 |
Escobedo, Jeremy |
IN-STATE MILEAGE |
$122.35 |
20231027 |
E20305 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$892.64 |
20231027 |
E20306 |
PUNDT, ELIZABETH |
IN-STATE MEALS/LODGING |
$85.63 |
20231027 |
E20307 |
Rivera, Ralph |
IN-STATE MEALS/LODGING |
$535.00 |
20231027 |
E20308 |
Foye-West, Holly |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231027 |
E20308 |
Foye-West, Holly |
IN-STATE MEALS/LODGING |
$233.18 |
20231027 |
E20309 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$42.85 |
20231027 |
E20309 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$1,149.42 |
20231027 |
E20310 |
Collins, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231027 |
E20310 |
Collins, Pamela |
IN-STATE MEALS/LODGING |
$108.62 |
20231027 |
E20311 |
North American Technician |
FEES AND OTHER CHARGES |
$324.00 |
20231027 |
E20312 |
Cooper, Kayla |
IN-STATE MEALS/LODGING |
$169.24 |
20231027 |
E20313 |
KMC Forklift, Inc |
PERS PROP-MAINT & REPAIRS |
$254.81 |
20231027 |
E20314 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$779.00 |
20231027 |
E20315 |
CEV Multimedia, Ltd. |
FEES AND OTHER CHARGES |
$2,150.00 |
20231027 |
E20316 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$20.29 |
20231027 |
E20316 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$299.66 |
20231027 |
E20317 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$29.95 |
20231027 |
E20317 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$390.06 |
20231027 |
E20318 |
GARZA, SYLVIA |
IN-STATE MEALS/LODGING |
$162.63 |
20231027 |
E20319 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20231027 |
E20319 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$394.58 |
20231027 |
E20320 |
CASTANON, NORMA |
IN-STATE MEALS/LODGING |
$232.32 |
20231027 |
E20321 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$113.42 |
20231027 |
E20322 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$89.41 |
20231027 |
E20322 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$387.12 |
20231027 |
E20323 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20231027 |
E20323 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$437.46 |
20231027 |
E20324 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231027 |
E20324 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$272.96 |
20231027 |
E20325 |
MOORE, ERIKA |
FUELS AND LUBRICANTS |
$40.00 |
20231027 |
E20325 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$93.23 |
20231027 |
E20325 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$348.54 |
20231027 |
E20326 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20231027 |
E20326 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$206.41 |
20231027 |
E20327 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20231027 |
E20327 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$411.50 |
20231027 |
E20328 |
OKECHUKWU, LAWRENCE |
IN-STATE MEALS/LODGING |
$48.71 |
20231027 |
E20328 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$284.27 |
20231027 |
E20329 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$90.09 |
20231027 |
E20329 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$319.73 |
20231027 |
E20329 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$228.07 |
20231027 |
E20330 |
COLLIER, ANNA |
IN-STATE INCIDENTAL EXPENSE |
$18.20 |
20231027 |
E20330 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$271.41 |
20231027 |
E20331 |
TREVINO, PATRICIA |
IN-STATE MEALS/LODGING |
$148.04 |
20231027 |
E20332 |
LATINO, WENDE |
IN-STATE MEALS/LODGING |
$159.30 |
20231027 |
E20333 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231027 |
E20333 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$235.06 |
20231027 |
E20334 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$30.23 |
20231027 |
E20334 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$223.52 |
20231027 |
E20334 |
Nuques, Raul |
IN-STATE MILEAGE |
$110.04 |
20231027 |
E20335 |
Berry, Kimberley |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231027 |
E20335 |
Berry, Kimberley |
IN-STATE MEALS/LODGING |
$229.31 |
20231027 |
E20335 |
Berry, Kimberley |
IN-STATE MILEAGE |
$372.70 |
20231027 |
E20336 |
Lopez, Graciela |
IN-STATE MEALS/LODGING |
$178.97 |
20231027 |
E20337 |
Dennis, Sami |
IN-STATE MILEAGE |
$136.24 |
20231027 |
E20338 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$11.01 |
20231027 |
E20338 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$210.40 |
20231027 |
E20339 |
Hoover, Tracy |
IN-STATE MEALS/LODGING |
$179.72 |
20231027 |
E20340 |
Lopez, Stormie |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231027 |
E20340 |
Lopez, Stormie |
IN-STATE MEALS/LODGING |
$225.37 |
20231027 |
E20341 |
LeNoir, Kaytlyn |
IN-STATE INCIDENTAL EXPENSE |
$81.07 |
20231027 |
E20341 |
LeNoir, Kaytlyn |
IN-STATE MEALS/LODGING |
$38.11 |
20231027 |
E20342 |
Barrera, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$18.20 |
20231027 |
E20342 |
Barrera, Isabel |
IN-STATE MEALS/LODGING |
$105.75 |
20231027 |
E20342 |
Barrera, Isabel |
IN-STATE MILEAGE |
$395.62 |
20231027 |
E20343 |
Chiles, Curtis |
IN-STATE MILEAGE |
$86.37 |
20231027 |
E20344 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$256.99 |
20231027 |
E20345 |
Eaglin, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$3.99 |
20231027 |
E20345 |
Eaglin, Stacy |
IN-STATE MEALS/LODGING |
$87.45 |
20231027 |
E20345 |
Eaglin, Stacy |
IN-STATE MILEAGE |
$90.39 |
20231027 |
E20346 |
Keaster, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231027 |
E20346 |
Keaster, Ashley |
IN-STATE MEALS/LODGING |
$70.49 |
20231027 |
E20346 |
Keaster, Ashley |
IN-STATE MILEAGE |
$243.66 |
20231027 |
E20347 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20231027 |
E20347 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$131.04 |
20231027 |
E20347 |
Thompson, Nicole |
IN-STATE MILEAGE |
$270.52 |
20231027 |
E20348 |
Hewlett, Angela |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231027 |
E20348 |
Hewlett, Angela |
IN-STATE MEALS/LODGING |
$159.77 |
20231027 |
E20348 |
Hewlett, Angela |
IN-STATE MILEAGE |
$319.41 |
20231027 |
E20349 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$204.11 |
20231027 |
E20349 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$604.39 |
20231027 |
E20350 |
Sanchez, Misel |
IN-STATE INCIDENTAL EXPENSE |
$40.48 |
20231027 |
E20350 |
Sanchez, Misel |
IN-STATE MEALS/LODGING |
$456.72 |
20231027 |
E20351 |
Segovia, Amanda |
IN-STATE MEALS/LODGING |
$163.29 |
20231027 |
E20352 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$322.76 |
20231027 |
E20352 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$1,044.00 |
20231027 |
E20353 |
Desmond, Maribel |
IN-STATE MILEAGE |
$68.86 |
20231027 |
E20354 |
Owens, Cameron |
IN-STATE INCIDENTAL EXPENSE |
$83.55 |
20231027 |
E20354 |
Owens, Cameron |
IN-STATE MEALS/LODGING |
$347.23 |
20231027 |
E20354 |
Owens, Cameron |
REGISTRATION FEE EMPLOYEE TRNG |
$150.00 |
20231027 |
E20355 |
Black, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231027 |
E20355 |
Black, Kevin |
IN-STATE MEALS/LODGING |
$92.28 |
20231027 |
E20355 |
Black, Kevin |
IN-STATE MILEAGE |
$197.66 |
20231027 |
E20356 |
Martinez, Yolanda |
IN-STATE MEALS/LODGING |
$159.82 |
20231027 |
E20357 |
Peterson, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20231027 |
E20357 |
Peterson, Jennifer |
IN-STATE MEALS/LODGING |
$228.73 |
20231027 |
E20358 |
Todd Whitthorne |
EDUCATIONAL/TRAINING SERVICES |
$3,000.00 |
20231027 |
E20359 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20231027 |
E20359 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$166.95 |
20231027 |
E20360 |
Dotson, Vanessa |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231027 |
E20360 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$127.21 |
20231027 |
E20361 |
Maxwell, Braydon |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20231027 |
E20361 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$131.29 |
20231027 |
E20362 |
Heimann, Susan |
IN-STATE INCIDENTAL EXPENSE |
$43.23 |
20231027 |
E20362 |
Heimann, Susan |
IN-STATE MEALS/LODGING |
$423.49 |
20231027 |
E20362 |
Heimann, Susan |
IN-STATE MILEAGE |
$230.56 |
20231027 |
E20363 |
Ramirez, Larry |
IN-STATE MILEAGE |
$130.35 |
20231027 |
E20364 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$139.38 |
20231027 |
E20364 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$536.24 |
20231027 |
E20364 |
Carrell, Phillip |
IN-STATE MILEAGE |
$41.27 |
20231027 |
E20364 |
Carrell, Phillip |
PERS PROP-MAINT/REPAIR VEHICLE |
$7.00 |
20231027 |
E20365 |
Mershon, Amanda |
IN-STATE MILEAGE |
$232.85 |
20231027 |
E20366 |
Doyle, Horace |
IN-STATE INCIDENTAL EXPENSE |
$7.08 |
20231027 |
E20366 |
Doyle, Horace |
IN-STATE MEALS/LODGING |
$59.00 |
20231027 |
E20366 |
Doyle, Horace |
IN-STATE MILEAGE |
$379.90 |
20231027 |
E20367 |
Freeman, Robin |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231027 |
E20367 |
Freeman, Robin |
IN-STATE MEALS/LODGING |
$134.28 |
20231027 |
E20367 |
Freeman, Robin |
IN-STATE MILEAGE |
$322.26 |
20231027 |
E20368 |
Hernandez, Norma |
IN-STATE INCIDENTAL EXPENSE |
$13.62 |
20231027 |
E20369 |
Jones, Russell |
IN-STATE MILEAGE |
$192.31 |
20231027 |
E20370 |
Hedgepeth, Tabitha |
IN-STATE MILEAGE |
$228.73 |
20231030 |
508024 |
Jay O'Day, Inc. |
WAREHOUSE INVENTORY |
$1,080.00 |
20231030 |
508025 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$157.95 |
20231030 |
E20371 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231030 |
E20371 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$275.93 |
20231030 |
E20372 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$164.82 |
20231030 |
E20373 |
Richardson, Patsy |
IN-STATE MILEAGE |
$191.92 |
20231030 |
E20374 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$873.76 |
20231030 |
E20375 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$113.86 |
20231030 |
E20376 |
Globe Office Products |
WAREHOUSE INVENTORY |
$187.80 |
20231030 |
E20377 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20231030 |
E20377 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$160.16 |
20231030 |
E20378 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$160.02 |
20231030 |
E20379 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$40.44 |
20231030 |
E20379 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$329.03 |
20231030 |
E20379 |
COPELAND, KATHY |
POSTAGE |
$17.10 |
20231030 |
E20380 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231030 |
E20380 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$85.92 |
20231030 |
E20380 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$467.67 |
20231030 |
E20381 |
Bobo, Racheal |
IN-STATE MILEAGE |
$31.82 |
20231030 |
E20382 |
Brown, Jerry |
OUT-OF-STATE INCIDENTAL EXP |
$13.05 |
20231030 |
E20382 |
Brown, Jerry |
OUT-OF-STATE MEAL/LODGING |
$119.08 |
20231030 |
E20382 |
Brown, Jerry |
OUT-OF-STATE PUB TRANS FARES |
$2.40 |
20231030 |
E20383 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$60.72 |
20231030 |
E20383 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$666.94 |
20231030 |
E20384 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$299.43 |
20231030 |
E20385 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$43.48 |
20231030 |
E20385 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$441.54 |
20231031 |
000179 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$54.00 |
20231031 |
508000 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20231031 |
508001 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$113.00 |
20231031 |
508002 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
20231031 |
508003 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$461.00 |
20231031 |
508004 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,345.70 |
20231031 |
508005 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$42,255.00 |
20231031 |
508006 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$527.15 |
20231031 |
508007 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$12.00 |
20231031 |
508008 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$135.00 |
20231031 |
508009 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20231031 |
508010 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$455.28 |
20231031 |
508011 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$90.00 |
20231031 |
W4Oct4 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,092.75 |
20231031 |
W4Oct5 |
IRS |
MEDICARE TAX |
$141,044.82 |
20231031 |
W4Oct5 |
IRS |
WITHHOLDING TAX |
$371,366.09 |
20231102 |
W4Nov1 |
TRS |
TRS |
$535,311.36 |
20231102 |
W4Nov2 |
ERS |
HEALTHCARE INSURANCE |
$244,888.11 |
20231102 |
W4Nov2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$971.00 |
20231103 |
E20386 |
Rivera, Ralph |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20231103 |
E20386 |
Rivera, Ralph |
IN-STATE MEALS/LODGING |
$579.55 |
20231103 |
E20386 |
Rivera, Ralph |
IN-STATE MILEAGE |
$94.32 |
20231107 |
508026 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$13,825.20 |
20231107 |
508027 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$236.22 |
20231107 |
508028 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$1,471.08 |
20231107 |
508029 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$5,186.94 |
20231107 |
508030 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$194.81 |
20231107 |
508031 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$64.20 |
20231107 |
508032 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$45.97 |
20231107 |
508033 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$3,000.00 |
20231107 |
508034 |
TIBH |
WAREHOUSE INVENTORY |
$492.75 |
20231107 |
508035 |
Herff Jones |
CONSUMABLE SUPPLIES |
$71.57 |
20231107 |
508035 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20231107 |
508036 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$494.28 |
20231107 |
508037 |
Electronics Technicians |
TESTING MATERIALS |
$275.00 |
20231107 |
508038 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$5,131.07 |
20231107 |
508039 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$518.00 |
20231107 |
508040 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$269.33 |
20231107 |
508041 |
MINOR, IESIA |
IN-STATE INCIDENTAL EXPENSE |
$135.46 |
20231107 |
508041 |
MINOR, IESIA |
IN-STATE MEALS/LODGING |
$756.25 |
20231107 |
508042 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$24.00 |
20231107 |
508043 |
National Center for Families |
REGISTRATION FEE EMPLOYEE TRNG |
$1,785.00 |
20231107 |
508044 |
Holiday Inn Express-Huntsville |
RENTAL OF SPACE |
$300.00 |
20231107 |
508045 |
Highpoint Signs and Apparel |
PURCHASED CONTRACTED SERVICES |
$19,146.25 |
20231107 |
508046 |
ATLO Software |
INFORMATION TECHNOLOGY SERVICE |
$20,000.00 |
20231107 |
E20387 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$83.70 |
20231107 |
E20388 |
SysAid |
PERS PROP COMPUTER SOFTWARE |
$2,920.00 |
20231107 |
E20389 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$121,353.15 |
20231107 |
E20390 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
20231107 |
E20391 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP |
$3,686.66 |
20231107 |
E20392 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$2,027.65 |
20231107 |
E20393 |
KING, WADE |
IN-STATE MEALS/LODGING |
$285.03 |
20231107 |
E20394 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$596.58 |
20231107 |
E20395 |
4imprint, Inc. |
PURCHASED CONTRACTED SERVICES |
$283.92 |
20231107 |
E20396 |
ShopBot Tools, Inc |
PARTS - FURNISHINGS & EQUIP |
$318.34 |
20231107 |
E20397 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$78.72 |
20231107 |
E20397 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$775.30 |
20231107 |
E20398 |
Abernethy, Dena |
FUELS AND LUBRICANTS |
$42.74 |
20231107 |
E20398 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$28.96 |
20231107 |
E20398 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$281.46 |
20231107 |
E20399 |
Reyes, Dennalee |
IN-STATE INCIDENTAL EXPENSE |
$48.00 |
20231107 |
E20399 |
Reyes, Dennalee |
IN-STATE MEALS/LODGING |
$54.71 |
20231107 |
E20399 |
Reyes, Dennalee |
IN-STATE MILEAGE |
$82.53 |
20231107 |
E20400 |
Manufacturing Skill Standards |
TESTING MATERIALS |
$5,880.00 |
20231107 |
E20401 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20231107 |
E20401 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$261.62 |
20231107 |
E20402 |
Brown, Quita |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231107 |
E20402 |
Brown, Quita |
IN-STATE MEALS/LODGING |
$142.93 |
20231107 |
E20403 |
Gage, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231107 |
E20403 |
Gage, Jamie |
IN-STATE MEALS/LODGING |
$172.33 |
20231107 |
E20404 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$89.20 |
20231107 |
E20404 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$1,206.45 |
20231107 |
E20405 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,184.00 |
20231107 |
E20406 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$19.20 |
20231107 |
E20406 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$512.91 |
20231107 |
E20407 |
BROCK, VIRGINIA |
IN-STATE MILEAGE |
$106.11 |
20231107 |
E20408 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$52.34 |
20231107 |
E20408 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$1,275.15 |
20231107 |
E20409 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$30.23 |
20231107 |
E20409 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$306.84 |
20231107 |
E20410 |
GOSSETT, KIMBERLY |
IN-STATE MILEAGE |
$135.71 |
20231107 |
E20411 |
PERRY, DOTTIE |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231107 |
E20411 |
PERRY, DOTTIE |
IN-STATE MEALS/LODGING |
$172.52 |
20231107 |
E20412 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$150.23 |
20231107 |
E20412 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$702.64 |
20231107 |
E20413 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$48.71 |
20231107 |
E20414 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$142.48 |
20231107 |
E20414 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$723.35 |
20231107 |
E20415 |
LILLEY, JON |
FUELS AND LUBRICANTS |
$48.93 |
20231107 |
E20415 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$398.51 |
20231107 |
E20416 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$130.70 |
20231107 |
E20416 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$393.37 |
20231107 |
E20417 |
ROGERS, CHERYL |
IN-STATE MILEAGE |
$126.55 |
20231107 |
E20418 |
MOKRY, MARCIN |
IN-STATE PUB TRANS FARES |
$59.23 |
20231107 |
E20419 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$13.80 |
20231107 |
E20419 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$168.57 |
20231107 |
E20419 |
COPELAND, KATHY |
POSTAGE |
$16.05 |
20231107 |
E20420 |
JOHNSON, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$90.86 |
20231107 |
E20420 |
JOHNSON, BRENDA |
IN-STATE MEALS/LODGING |
$191.48 |
20231107 |
E20420 |
JOHNSON, BRENDA |
IN-STATE PUB TRANS FARES |
$390.00 |
20231107 |
E20421 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$4.61 |
20231107 |
E20421 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$492.34 |
20231107 |
E20422 |
COLEMAN, CARLA DIANE |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231107 |
E20422 |
COLEMAN, CARLA DIANE |
IN-STATE MEALS/LODGING |
$127.89 |
20231107 |
E20422 |
COLEMAN, CARLA DIANE |
IN-STATE MILEAGE |
$269.75 |
20231107 |
E20423 |
NELMS, WILLIE |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231107 |
E20423 |
NELMS, WILLIE |
IN-STATE MEALS/LODGING |
$302.26 |
20231107 |
E20424 |
Sawnick, Kevin |
OUT-OF-STATE INCIDENTAL EXP |
$80.01 |
20231107 |
E20424 |
Sawnick, Kevin |
OUT-OF-STATE MEAL/LODGING |
$524.76 |
20231107 |
E20424 |
Sawnick, Kevin |
OUT-OF-STATE PUB TRANS FARES |
$193.43 |
20231107 |
E20425 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$0.09 |
20231107 |
E20425 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$302.60 |
20231107 |
E20426 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$9,788.00 |
20231107 |
E20427 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$43.81 |
20231107 |
E20427 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$716.74 |
20231107 |
E20427 |
Thompson, Nicole |
IN-STATE MILEAGE |
$898.67 |
20231107 |
E20428 |
Smith, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231107 |
E20428 |
Smith, Nicole |
IN-STATE MEALS/LODGING |
$144.29 |
20231107 |
E20428 |
Smith, Nicole |
IN-STATE MILEAGE |
$255.51 |
20231107 |
E20429 |
Medford, Mary |
IN-STATE MILEAGE |
$65.18 |
20231107 |
E20430 |
Gonzalez, Audrey |
IN-STATE INCIDENTAL EXPENSE |
$22.38 |
20231107 |
E20430 |
Gonzalez, Audrey |
IN-STATE MEALS/LODGING |
$1,105.30 |
20231107 |
E20431 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$41.46 |
20231107 |
E20431 |
Walker, Dawn |
IN-STATE PUB TRANS FARES |
$70.24 |
20231107 |
E20432 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$214.10 |
20231107 |
E20432 |
Palmer, George |
IN-STATE MEALS/LODGING |
$346.92 |
20231107 |
E20433 |
Beavers, Yolanda |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231107 |
E20433 |
Beavers, Yolanda |
IN-STATE MEALS/LODGING |
$34.08 |
20231107 |
E20433 |
Beavers, Yolanda |
IN-STATE MILEAGE |
$214.84 |
20231107 |
E20434 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$45.18 |
20231107 |
E20434 |
Adams, Kristie |
IN-STATE MILEAGE |
$173.19 |
20231107 |
E20434 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$78.84 |
20231107 |
E20435 |
Munoz, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231107 |
E20435 |
Munoz, Courtney |
IN-STATE MEALS/LODGING |
$176.48 |
20231107 |
E20435 |
Munoz, Courtney |
IN-STATE MILEAGE |
$409.38 |
20231107 |
E20436 |
Guidry, Carla |
IN-STATE MEALS/LODGING |
$149.30 |
20231107 |
E20437 |
DeJesus, Genaro |
IN-STATE MILEAGE |
$48.68 |
20231107 |
E20438 |
Vrana, Angela |
IN-STATE INCIDENTAL EXPENSE |
$6.44 |
20231107 |
E20438 |
Vrana, Angela |
IN-STATE MEALS/LODGING |
$553.00 |
20231107 |
E20438 |
Vrana, Angela |
IN-STATE MILEAGE |
$209.60 |
20231107 |
E20439 |
Bagley, Elsie |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231107 |
E20439 |
Bagley, Elsie |
IN-STATE MEALS/LODGING |
$111.78 |
20231107 |
E20439 |
Bagley, Elsie |
IN-STATE MILEAGE |
$417.89 |
20231107 |
E20440 |
Martin, Stephani |
IN-STATE MILEAGE |
$206.98 |
20231107 |
E20441 |
Taylor, Peggy |
IN-STATE MILEAGE |
$206.98 |
20231107 |
E20442 |
Williams, Kathryn |
IN-STATE MILEAGE |
$140.49 |
20231107 |
E20443 |
Fastenal |
WAREHOUSE INVENTORY |
$5,035.25 |
20231107 |
E20444 |
Requejo, Leticia |
IN-STATE INCIDENTAL EXPENSE |
$22.38 |
20231107 |
E20444 |
Requejo, Leticia |
IN-STATE MEALS/LODGING |
$435.27 |
20231107 |
E20445 |
Sanders, Debra |
IN-STATE INCIDENTAL EXPENSE |
$22.30 |
20231107 |
E20445 |
Sanders, Debra |
IN-STATE MEALS/LODGING |
$337.83 |
20231107 |
E20445 |
Sanders, Debra |
IN-STATE MILEAGE |
$172.92 |
20231109 |
508047 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$390.00 |
20231109 |
508048 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$221.35 |
20231109 |
508049 |
Grizzly Industrial, Inc. |
PARTS - FURNISHINGS & EQUIP |
$31.00 |
20231109 |
508050 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$330.80 |
20231109 |
508051 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$9,432.00 |
20231109 |
508052 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$62.79 |
20231109 |
508052 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$82.48 |
20231109 |
508052 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$2,928.96 |
20231109 |
508053 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$399.20 |
20231109 |
508054 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$172.14 |
20231109 |
508055 |
Electronics Technicians |
TESTING MATERIALS |
$330.00 |
20231109 |
508056 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$810.00 |
20231109 |
508057 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$438.00 |
20231109 |
E20446 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$288.00 |
20231109 |
E20447 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$3,147.08 |
20231109 |
E20448 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$17.19 |
20231109 |
E20448 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$298.70 |
20231109 |
E20449 |
Williams, Jennifer |
IN-STATE MILEAGE |
$61.44 |
20231109 |
E20450 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$1,539.00 |
20231109 |
E20451 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$387.86 |
20231109 |
E20452 |
Direct TV |
COMMUNICATION SERVICES |
$20,154.83 |
20231109 |
E20453 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$621.83 |
20231109 |
E20454 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20231109 |
E20454 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$274.28 |
20231109 |
E20455 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$82.04 |
20231109 |
E20455 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$29.41 |
20231109 |
E20456 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$83.47 |
20231109 |
E20456 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$1,313.23 |
20231109 |
E20457 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$129.69 |
20231109 |
E20458 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$144.50 |
20231109 |
E20458 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$394.11 |
20231109 |
E20458 |
DICKENS, JADE |
SUPPLIES/MATERIALS - HARDWARE |
$144.76 |
20231109 |
E20459 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20231109 |
E20459 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$262.73 |
20231109 |
E20460 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$195.00 |
20231109 |
E20460 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$1,200.00 |
20231109 |
E20461 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$11.52 |
20231109 |
E20462 |
Snoddy, Tina |
IN-STATE MEALS/LODGING |
$101.77 |
20231109 |
E20463 |
Thompson, Nicole |
IN-STATE MILEAGE |
$169.65 |
20231109 |
E20464 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$8.60 |
20231109 |
E20464 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$240.19 |
20231109 |
E20465 |
Barrera, Miranda |
IN-STATE MEALS/LODGING |
$173.70 |
20231109 |
E20466 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20231109 |
E20466 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$348.00 |
20231109 |
E20467 |
Root, Vicki |
IN-STATE INCIDENTAL EXPENSE |
$10.24 |
20231109 |
E20468 |
Carrell, Phillip |
IN-STATE MILEAGE |
$241.04 |
20231109 |
E20469 |
World Wide Imaging Supplies |
CONSUMABLE SUPPLIES |
$381.80 |
20231109 |
E20470 |
Pipeline Supply & Service |
WAREHOUSE INVENTORY |
$126.06 |
20231109 |
E20471 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20231109 |
E20471 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$348.00 |
20231109 |
E20472 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20231109 |
E20472 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$348.00 |
20231109 |
E20473 |
Richardson, Richard |
IN-STATE MEALS/LODGING |
$632.29 |
20231109 |
E20473 |
Richardson, Richard |
IN-STATE MILEAGE |
$124.84 |
20231113 |
E20474 |
Taylor, Zachary |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20231113 |
E20474 |
Taylor, Zachary |
IN-STATE MEALS/LODGING |
$348.00 |
20231115 |
E20475 |
Citibank South Dakota |
PCARD PAYABLE |
$63,691.30 |
20231117 |
508058 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$620.78 |
20231117 |
508059 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$1,900.00 |
20231117 |
508060 |
TIBH |
WAREHOUSE INVENTORY |
$956.16 |
20231117 |
508061 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$2,924.56 |
20231117 |
508062 |
Lincoln Electric Company |
WAREHOUSE INVENTORY |
$2,175.00 |
20231117 |
508063 |
James L. Miller Mechanical, LLC |
PERS PROP-MAINT & REPAIRS |
$401.25 |
20231117 |
508064 |
MINOR, IESIA |
IN-STATE INCIDENTAL EXPENSE |
$70.40 |
20231117 |
508064 |
MINOR, IESIA |
IN-STATE MEALS/LODGING |
$390.55 |
20231117 |
508065 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$200.00 |
20231117 |
508066 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20231117 |
508067 |
Gaskin, Charles |
IN-STATE INCIDENTAL EXPENSE |
$8.05 |
20231117 |
508067 |
Gaskin, Charles |
IN-STATE MEALS/LODGING |
$130.04 |
20231117 |
508067 |
Gaskin, Charles |
IN-STATE MILEAGE |
$128.38 |
20231117 |
E20476 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$205.44 |
20231117 |
E20477 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20231117 |
E20477 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$119.86 |
20231117 |
E20478 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$1,418.26 |
20231117 |
E20479 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$32,160.26 |
20231117 |
E20480 |
LAWSON, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$19.98 |
20231117 |
E20480 |
LAWSON, BRIAN |
IN-STATE MEALS/LODGING |
$200.98 |
20231117 |
E20481 |
Wall, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20231117 |
E20481 |
Wall, Jennifer |
IN-STATE MEALS/LODGING |
$408.52 |
20231117 |
E20481 |
Wall, Jennifer |
IN-STATE MILEAGE |
$135.59 |
20231117 |
E20482 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231117 |
E20482 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$283.12 |
20231117 |
E20483 |
Reyes, Dennalee |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20231117 |
E20483 |
Reyes, Dennalee |
IN-STATE MEALS/LODGING |
$148.77 |
20231117 |
E20483 |
Reyes, Dennalee |
IN-STATE MILEAGE |
$112.66 |
20231117 |
E20484 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$214.08 |
20231117 |
E20485 |
GUAJARDO, RENEE |
IN-STATE INCIDENTAL EXPENSE |
$8.15 |
20231117 |
E20485 |
GUAJARDO, RENEE |
IN-STATE MEALS/LODGING |
$143.86 |
20231117 |
E20486 |
Haydon Hill, Christon |
IN-STATE INCIDENTAL EXPENSE |
$138.48 |
20231117 |
E20486 |
Haydon Hill, Christon |
IN-STATE MEALS/LODGING |
$690.51 |
20231117 |
E20487 |
Rivera, Ralph |
IN-STATE MEALS/LODGING |
$535.00 |
20231117 |
E20488 |
Garrett-Johnson, Latrice |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231117 |
E20488 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$271.57 |
20231117 |
E20489 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$31.80 |
20231117 |
E20489 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$154.91 |
20231117 |
E20490 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$100.99 |
20231117 |
E20490 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$94.49 |
20231117 |
E20490 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$134.32 |
20231117 |
E20491 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$25.00 |
20231117 |
E20491 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$154.50 |
20231117 |
E20492 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$12.00 |
20231117 |
E20492 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$312.16 |
20231117 |
E20493 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20231117 |
E20493 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$111.08 |
20231117 |
E20494 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$21.64 |
20231117 |
E20494 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$273.62 |
20231117 |
E20495 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$14.19 |
20231117 |
E20495 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$294.63 |
20231117 |
E20496 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20231117 |
E20496 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$137.62 |
20231117 |
E20497 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$23.17 |
20231117 |
E20497 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$399.88 |
20231117 |
E20498 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$15.24 |
20231117 |
E20498 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$397.92 |
20231117 |
E20498 |
ZAPATA, GUILLERMO |
SUPPLIES/MATERIALS - HARDWARE |
$49.96 |
20231117 |
E20499 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$8.22 |
20231117 |
E20499 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$244.97 |
20231117 |
E20500 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$14.92 |
20231117 |
E20500 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$265.40 |
20231117 |
E20501 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$10.83 |
20231117 |
E20501 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$181.21 |
20231117 |
E20501 |
TREVINO, CESAR |
OUT-OF-STATE INCIDENTAL EXP |
$106.25 |
20231117 |
E20501 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$1,153.00 |
20231117 |
E20501 |
TREVINO, CESAR |
OUT-OF-STATE PUB TRANS FARES |
$144.00 |
20231117 |
E20502 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$124.63 |
20231117 |
E20503 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231117 |
E20503 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$307.69 |
20231117 |
E20503 |
LUMAR, DONNA |
IN-STATE MILEAGE |
$193.23 |
20231117 |
E20504 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$93.08 |
20231117 |
E20504 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$437.94 |
20231117 |
E20504 |
CANTU, DANIEL |
IN-STATE PUB TRANS FARES |
$126.89 |
20231117 |
E20505 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$149.87 |
20231117 |
E20505 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$604.80 |
20231117 |
E20506 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$142.98 |
20231117 |
E20507 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$16.30 |
20231117 |
E20507 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$306.01 |
20231117 |
E20508 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231117 |
E20508 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$76.56 |
20231117 |
E20509 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231117 |
E20509 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$250.16 |
20231117 |
E20510 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$245.89 |
20231117 |
E20511 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$65.43 |
20231117 |
E20511 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$248.65 |
20231117 |
E20511 |
VASQUEZ, YVONNE |
IN-STATE PUB TRANS FARES |
$185.10 |
20231117 |
E20512 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$78.09 |
20231117 |
E20512 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$878.30 |
20231117 |
E20513 |
Allison, Kayla |
IN-STATE MEALS/LODGING |
$108.62 |
20231117 |
E20514 |
Caffey, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231117 |
E20514 |
Caffey, Laurie |
IN-STATE MEALS/LODGING |
$232.06 |
20231117 |
E20515 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$145.83 |
20231117 |
E20516 |
Drew, Richard |
IN-STATE INCIDENTAL EXPENSE |
$27.72 |
20231117 |
E20516 |
Drew, Richard |
IN-STATE MEALS/LODGING |
$274.32 |
20231117 |
E20516 |
Drew, Richard |
IN-STATE PUB TRANS FARES |
$67.60 |
20231117 |
E20517 |
Davis, Irvin |
IN-STATE INCIDENTAL EXPENSE |
$16.30 |
20231117 |
E20517 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$262.80 |
20231117 |
E20518 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$22,039.29 |
20231117 |
E20519 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231117 |
E20519 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$298.00 |
20231117 |
E20520 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20231117 |
E20520 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$411.48 |
20231117 |
E20521 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$35.31 |
20231117 |
E20521 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$405.84 |
20231117 |
E20522 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$58.32 |
20231117 |
E20523 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$11.79 |
20231117 |
E20523 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$254.58 |
20231117 |
E20524 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$9.69 |
20231117 |
E20524 |
Koonse, April |
IN-STATE MEALS/LODGING |
$145.17 |
20231117 |
E20525 |
Ailsworth-Brooks, Darlean |
IN-STATE INCIDENTAL EXPENSE |
$18.20 |
20231117 |
E20525 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$306.86 |
20231117 |
E20526 |
Thacker, Monte |
IN-STATE MILEAGE |
$128.38 |
20231117 |
E20527 |
Kristen Hadeed, LLC. |
EDUCATIONAL/TRAINING SERVICES |
$4,750.00 |
20231117 |
E20528 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$11.94 |
20231117 |
E20528 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$134.33 |
20231117 |
E20529 |
Thompson, Nicole |
IN-STATE MILEAGE |
$326.32 |
20231117 |
E20530 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$507.37 |
20231117 |
E20530 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$403.64 |
20231117 |
E20531 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$23.92 |
20231117 |
E20531 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$330.05 |
20231117 |
E20531 |
Koonce, Ashley |
OUT-OF-STATE INCIDENTAL EXP |
$183.84 |
20231117 |
E20531 |
Koonce, Ashley |
OUT-OF-STATE MEAL/LODGING |
$1,046.18 |
20231117 |
E20531 |
Koonce, Ashley |
OUT-OF-STATE PUB TRANS FARES |
$111.58 |
20231117 |
E20532 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$16.56 |
20231117 |
E20532 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$282.60 |
20231117 |
E20533 |
Coleman, Carla J |
IN-STATE INCIDENTAL EXPENSE |
$9.82 |
20231117 |
E20533 |
Coleman, Carla J |
IN-STATE MEALS/LODGING |
$194.21 |
20231117 |
E20534 |
Taylor, Rachel |
REPRODUCTION & PRINTING SVCS |
$11.22 |
20231117 |
E20535 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20231117 |
E20535 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$399.07 |
20231117 |
E20535 |
Walker, Dawn |
IN-STATE MILEAGE |
$142.79 |
20231117 |
E20536 |
Zspace, Inc |
PERS PROP COMPUTER SOFTWARE |
$68,972.40 |
20231117 |
E20536 |
Zspace, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$750.00 |
20231117 |
E20537 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$9.86 |
20231117 |
E20537 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$136.86 |
20231117 |
E20538 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$29,167.00 |
20231117 |
E20539 |
Morales, Betty |
IN-STATE INCIDENTAL EXPENSE |
$16.10 |
20231117 |
E20539 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$250.54 |
20231117 |
E20540 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$129.97 |
20231117 |
E20540 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$120.84 |
20231117 |
E20541 |
Rushton, Kent |
IN-STATE INCIDENTAL EXPENSE |
$52.46 |
20231117 |
E20541 |
Rushton, Kent |
IN-STATE MEALS/LODGING |
$182.48 |
20231117 |
E20542 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$187.05 |
20231117 |
E20542 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$408.96 |
20231117 |
E20542 |
Adams, Kristie |
IN-STATE MILEAGE |
$66.79 |
20231117 |
E20542 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$184.60 |
20231117 |
E20543 |
Davis, Jo |
IN-STATE INCIDENTAL EXPENSE |
$22.38 |
20231117 |
E20543 |
Davis, Jo |
IN-STATE MEALS/LODGING |
$414.29 |
20231117 |
E20544 |
Smith, LaToi |
IN-STATE MILEAGE |
$525.90 |
20231117 |
E20545 |
Zavala, Mario |
IN-STATE MEALS/LODGING |
$198.06 |
20231117 |
E20546 |
Requejo, Leticia |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20231117 |
E20546 |
Requejo, Leticia |
IN-STATE MEALS/LODGING |
$159.54 |
20231117 |
E20547 |
Allen, Donnetta |
IN-STATE INCIDENTAL EXPENSE |
$42.39 |
20231117 |
E20547 |
Allen, Donnetta |
IN-STATE MEALS/LODGING |
$424.63 |
20231117 |
E20547 |
Allen, Donnetta |
IN-STATE MILEAGE |
$91.70 |
20231117 |
E20548 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$14.19 |
20231117 |
E20548 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$298.78 |
20231117 |
E20548 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$98.25 |
20231117 |
E20549 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20231117 |
E20549 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$548.85 |
20231117 |
E20549 |
Hoobler, Cayla |
IN-STATE MILEAGE |
$683.70 |
20231117 |
E20550 |
Morrow, Brandy |
IN-STATE INCIDENTAL EXPENSE |
$19.98 |
20231117 |
E20550 |
Morrow, Brandy |
IN-STATE MEALS/LODGING |
$450.79 |
20231117 |
E20550 |
Morrow, Brandy |
IN-STATE MILEAGE |
$104.80 |
20231117 |
E20551 |
Robinson, Aleshia |
IN-STATE INCIDENTAL EXPENSE |
$13.86 |
20231117 |
E20551 |
Robinson, Aleshia |
IN-STATE MEALS/LODGING |
$249.30 |
20231117 |
E20551 |
Robinson, Aleshia |
IN-STATE MILEAGE |
$109.39 |
20231127 |
E20552 |
Richardson, Richard |
IN-STATE MEALS/LODGING |
$481.00 |
20231127 |
E20552 |
Richardson, Richard |
IN-STATE MILEAGE |
$70.08 |
20231127 |
E20553 |
Taylor, Zachary |
IN-STATE INCIDENTAL EXPENSE |
$118.16 |
20231127 |
E20553 |
Taylor, Zachary |
IN-STATE MEALS/LODGING |
$372.00 |
20231128 |
E20554 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20231128 |
E20554 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$22,981.30 |
20231128 |
W4Nov5 |
IRS |
MEDICARE TAX |
$60.90 |
20231128 |
W4Nov5 |
IRS |
WITHHOLDING TAX |
$181.17 |
20231129 |
508080 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$1,101.99 |
20231129 |
508081 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$93.85 |
20231129 |
508081 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$230.30 |
20231129 |
508082 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$55.00 |
20231129 |
508083 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$7,698.35 |
20231129 |
508084 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$2,354.85 |
20231129 |
508085 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$17,463.50 |
20231129 |
508086 |
National Restaurant Assoc. |
TESTING MATERIALS |
$3,627.23 |
20231129 |
508087 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$431.00 |
20231129 |
508088 |
Reading Glass Company of |
WAREHOUSE INVENTORY |
$442.65 |
20231129 |
508089 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$1,425.00 |
20231129 |
508090 |
University of Texas at Austin |
REGISTRATION FEE EMPLOYEE TRNG |
$495.00 |
20231129 |
508091 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$16.00 |
20231129 |
508091 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$16.00 |
20231129 |
508092 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$3,000.00 |
20231129 |
508093 |
Moak Casey, LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
20231129 |
508094 |
Tech Tool Supply LLC |
PERS PROP FURNISHINGS & EQUIP |
$1,486.00 |
20231129 |
508094 |
Tech Tool Supply LLC |
PARTS - FURNISHINGS & EQUIP |
$1,486.00 |
20231129 |
508095 |
BBB Auto & Diesel Repair |
PERS PROP-MAINT/REPAIR VEHICLE |
$3,548.88 |
20231129 |
E20555 |
American Correctional |
REGISTRATION FEE EMPLOYEE TRNG |
$240.00 |
20231129 |
E20556 |
Brodart Co. |
WAREHOUSE INVENTORY |
$2,533.95 |
20231129 |
E20557 |
GOODHEART-WILLCOX |
FREIGHT/DELIVERY SERVICES |
$214.96 |
20231129 |
E20557 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$3,432.00 |
20231129 |
E20558 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,439.40 |
20231129 |
E20559 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$19,146.14 |
20231129 |
E20559 |
SCHOOL SPECIALTY |
BOOKS & REFERENCE MATERIALS |
$68.90 |
20231129 |
E20560 |
Davis, Irene |
IN-STATE MEALS/LODGING |
$168.30 |
20231129 |
E20561 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$255.60 |
20231129 |
E20562 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$18.72 |
20231129 |
E20562 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$324.41 |
20231129 |
E20563 |
Smith, Janet |
IN-STATE INCIDENTAL EXPENSE |
$16.30 |
20231129 |
E20563 |
Smith, Janet |
IN-STATE MEALS/LODGING |
$279.99 |
20231129 |
E20564 |
McEwen, Daryl |
IN-STATE MILEAGE |
$61.57 |
20231129 |
E20565 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$36.93 |
20231129 |
E20565 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$474.15 |
20231129 |
E20566 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$221.32 |
20231129 |
E20566 |
Fulton, Alysia |
IN-STATE MILEAGE |
$62.13 |
20231129 |
E20567 |
McIntyre, Alisa |
IN-STATE INCIDENTAL EXPENSE |
$14.15 |
20231129 |
E20567 |
McIntyre, Alisa |
IN-STATE MEALS/LODGING |
$148.25 |
20231129 |
E20567 |
McIntyre, Alisa |
IN-STATE MILEAGE |
$144.07 |
20231129 |
E20568 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$18.20 |
20231129 |
E20568 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$301.68 |
20231129 |
E20569 |
Boucher, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231129 |
E20569 |
Boucher, Stacy |
IN-STATE MEALS/LODGING |
$281.53 |
20231129 |
E20570 |
KMC Forklift, Inc |
PERS PROP-MAINT & REPAIRS |
$2,079.56 |
20231129 |
E20571 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$1,937.76 |
20231129 |
E20572 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$11,831.25 |
20231129 |
E20573 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$404.16 |
20231129 |
E20574 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$13.93 |
20231129 |
E20574 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$375.53 |
20231129 |
E20575 |
SALDIVAR, GUADALUPE |
IN-STATE MILEAGE |
$78.60 |
20231129 |
E20576 |
JONES, BONNIE |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
20231129 |
E20576 |
JONES, BONNIE |
IN-STATE MEALS/LODGING |
$329.25 |
20231129 |
E20577 |
PERRY, DOTTIE |
IN-STATE INCIDENTAL EXPENSE |
$98.36 |
20231129 |
E20577 |
PERRY, DOTTIE |
IN-STATE MEALS/LODGING |
$481.49 |
20231129 |
E20578 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$11.91 |
20231129 |
E20578 |
AMAYA, JOSE |
IN-STATE MILEAGE |
$58.91 |
20231129 |
E20579 |
MARTIN-SMITH, POLLY |
IN-STATE INCIDENTAL EXPENSE |
$305.55 |
20231129 |
E20579 |
MARTIN-SMITH, POLLY |
IN-STATE MEALS/LODGING |
$354.99 |
20231129 |
E20579 |
MARTIN-SMITH, POLLY |
IN-STATE MILEAGE |
$14.36 |
20231129 |
E20580 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$28.89 |
20231129 |
E20580 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$385.87 |
20231129 |
E20581 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$14.92 |
20231129 |
E20581 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$261.57 |
20231129 |
E20582 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$43.22 |
20231129 |
E20582 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$497.20 |
20231129 |
E20583 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$2.85 |
20231129 |
E20583 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$398.17 |
20231129 |
E20584 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231129 |
E20584 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$283.67 |
20231129 |
E20585 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$24.55 |
20231129 |
E20585 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$327.57 |
20231129 |
E20586 |
Brown, Tonia |
IN-STATE MEALS/LODGING |
$114.52 |
20231129 |
E20587 |
Looney, Paul |
IN-STATE INCIDENTAL EXPENSE |
$22.81 |
20231129 |
E20587 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$156.33 |
20231129 |
E20588 |
Reescano, Frankie |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20231129 |
E20588 |
Reescano, Frankie |
IN-STATE MEALS/LODGING |
$394.04 |
20231129 |
E20588 |
Reescano, Frankie |
IN-STATE MILEAGE |
$57.64 |
20231129 |
E20589 |
Bobo, Racheal |
IN-STATE INCIDENTAL EXPENSE |
$5.88 |
20231129 |
E20589 |
Bobo, Racheal |
IN-STATE MEALS/LODGING |
$123.28 |
20231129 |
E20589 |
Bobo, Racheal |
IN-STATE MILEAGE |
$179.47 |
20231129 |
E20590 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$282.48 |
20231129 |
E20590 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$177.94 |
20231129 |
E20591 |
Medford, Mary |
IN-STATE MILEAGE |
$134.01 |
20231129 |
E20592 |
Bootstrap Farmer LLC |
PERS PROP FURNISHINGS & EQUIP |
$433.99 |
20231129 |
E20593 |
Farthing, Steven |
IN-STATE MILEAGE |
$64.92 |
20231129 |
E20594 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$16.14 |
20231129 |
E20594 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$249.25 |
20231129 |
E20595 |
Frazier, Jonathan |
IN-STATE MILEAGE |
$69.43 |
20231129 |
E20596 |
Booth, Linda |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231129 |
E20596 |
Booth, Linda |
IN-STATE MEALS/LODGING |
$146.53 |
20231129 |
E20597 |
Optimal Fish Food LLC |
SUPPLIES/MATERIALS - HARDWARE |
$66.00 |
20231129 |
E20598 |
Richards, Ann |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231129 |
E20598 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$272.90 |
20231129 |
E20599 |
Williams, Danny |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231129 |
E20599 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$244.85 |
20231129 |
E20600 |
Hickson, Tisha |
IN-STATE MILEAGE |
$193.88 |
20231129 |
E20601 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$10.29 |
20231129 |
E20601 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$105.25 |
20231129 |
E20602 |
Lin, Wendy |
IN-STATE MILEAGE |
$79.91 |
20231129 |
E20603 |
Ramirez, Larry |
IN-STATE MILEAGE |
$129.69 |
20231129 |
E20604 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$52.14 |
20231129 |
E20604 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$501.93 |
20231129 |
E20604 |
Carrell, Phillip |
IN-STATE MILEAGE |
$220.10 |
20231129 |
E20605 |
Dawson, Betty |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20231129 |
E20605 |
Dawson, Betty |
IN-STATE MEALS/LODGING |
$294.00 |
20231129 |
E20605 |
Dawson, Betty |
IN-STATE MILEAGE |
$256.40 |
20231129 |
E20606 |
Sharpley, Ami |
POSTAGE |
$28.75 |
20231129 |
E20607 |
Summers, Calvasha |
IN-STATE MILEAGE |
$165.06 |
20231129 |
E20608 |
Broun, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20231129 |
E20608 |
Broun, Timothy |
IN-STATE MEALS/LODGING |
$389.82 |
20231129 |
E20608 |
Broun, Timothy |
IN-STATE MILEAGE |
$220.74 |
20231129 |
E20609 |
Davis, Kendall |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20231129 |
E20609 |
Davis, Kendall |
IN-STATE MEALS/LODGING |
$431.03 |
20231129 |
E20609 |
Davis, Kendall |
IN-STATE MILEAGE |
$45.80 |
20231129 |
E20610 |
DeLeon, Rose |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20231129 |
E20610 |
DeLeon, Rose |
IN-STATE MEALS/LODGING |
$367.00 |
20231129 |
E20610 |
DeLeon, Rose |
IN-STATE MILEAGE |
$102.18 |
20231129 |
E20611 |
Downs, Robin |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20231129 |
E20611 |
Downs, Robin |
IN-STATE MEALS/LODGING |
$580.58 |
20231129 |
E20611 |
Downs, Robin |
IN-STATE MILEAGE |
$222.70 |
20231129 |
E20612 |
Lay, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20231129 |
E20612 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$447.00 |
20231129 |
E20612 |
Lay, Laurie |
IN-STATE MILEAGE |
$102.18 |
20231129 |
E20613 |
Maxie, Octavia |
IN-STATE MILEAGE |
$343.87 |
20231129 |
E20614 |
Paoli, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20231129 |
E20614 |
Paoli, Stephanie |
IN-STATE MEALS/LODGING |
$569.20 |
20231129 |
E20614 |
Paoli, Stephanie |
IN-STATE MILEAGE |
$474.22 |
20231129 |
E20615 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$15.98 |
20231129 |
E20615 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$225.91 |
20231129 |
E20616 |
Valles, Toni |
IN-STATE INCIDENTAL EXPENSE |
$4.83 |
20231129 |
E20616 |
Valles, Toni |
IN-STATE MEALS/LODGING |
$413.29 |
20231129 |
E20616 |
Valles, Toni |
IN-STATE MILEAGE |
$104.80 |
20231130 |
000180 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$54.00 |
20231130 |
508068 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20231130 |
508069 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$113.00 |
20231130 |
508070 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
20231130 |
508071 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$461.00 |
20231130 |
508072 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,339.33 |
20231130 |
508073 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$43,480.00 |
20231130 |
508074 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$507.57 |
20231130 |
508075 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$12.00 |
20231130 |
508076 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$135.00 |
20231130 |
508077 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20231130 |
508078 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$455.28 |
20231130 |
508079 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$90.00 |
20231130 |
W4Nov3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,784.75 |
20231130 |
W4Nov4 |
IRS |
MEDICARE TAX |
$143,911.38 |
20231130 |
W4Nov4 |
IRS |
WITHHOLDING TAX |
$382,600.02 |
20231204 |
W4Dec1 |
TRS |
TRS |
$541,853.83 |
20231204 |
W4Dec2 |
ERS |
HEALTHCARE INSURANCE |
$255,689.81 |
20231204 |
W4Dec2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,011.00 |
20231204 |
508096 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$63,487.50 |
20231204 |
508097 |
Dell Marketing LP |
PERS PROP COMPUTER EQUIPMENT |
$62,814.00 |
20231206 |
508098 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$226.25 |
20231206 |
508099 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,215.00 |
20231206 |
508100 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$331.98 |
20231206 |
508100 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$163.48 |
20231206 |
508101 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$1,285.00 |
20231206 |
508102 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$442.80 |
20231206 |
508103 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$2,259.14 |
20231206 |
508103 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$953.99 |
20231206 |
508103 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$2,171.11 |
20231206 |
508103 |
Staples Contract & Commercial, |
PERS PROP COMPUTER EQUIPMENT |
$249.99 |
20231206 |
508104 |
Double S Welding |
RENTAL OF FURNISHINGS/EQUIPMT |
$75.00 |
20231206 |
508105 |
S & S Worldwide |
WAREHOUSE INVENTORY |
$348.48 |
20231206 |
508106 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$138.00 |
20231206 |
508107 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$950.00 |
20231206 |
508108 |
Texas Workforce Commission |
REGISTRATION FEE EMPLOYEE TRNG |
$1,500.00 |
20231206 |
508109 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20231206 |
508110 |
TDLR |
FEES AND OTHER CHARGES |
$840.00 |
20231206 |
508111 |
Pinnacle Pins LLC |
PERS PROP FURNISHINGS & EQUIP |
$265.00 |
20231206 |
508112 |
Highpoint Signs and Apparel |
PURCHASED CONTRACTED SERVICES |
$1,423.85 |
20231206 |
508113 |
Moak Casey, LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$250.00 |
20231206 |
E20617 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$280.00 |
20231206 |
E20618 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20231206 |
E20618 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$147.34 |
20231206 |
E20619 |
Demco Inc |
CONSUMABLE SUPPLIES |
$85.86 |
20231206 |
E20619 |
Demco Inc |
PERS PROP FURNISHINGS & EQUIP |
$29.54 |
20231206 |
E20620 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$6,111.72 |
20231206 |
E20621 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$855.00 |
20231206 |
E20621 |
EDUCATION SERVICE |
EDUCATION SERVICE CENTER SVCS |
$2,120.00 |
20231206 |
E20622 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$79.44 |
20231206 |
E20622 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$3,606.92 |
20231206 |
E20623 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$173.79 |
20231206 |
E20623 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$198.75 |
20231206 |
E20624 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$11,005.76 |
20231206 |
E20625 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231206 |
E20625 |
KING, WADE |
IN-STATE MEALS/LODGING |
$266.74 |
20231206 |
E20626 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$190.84 |
20231206 |
E20626 |
4imprint, Inc. |
PROMOTIONAL ITEMS |
$2,542.71 |
20231206 |
E20627 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$24.10 |
20231206 |
E20627 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$412.59 |
20231206 |
E20628 |
COLE, ALLISON |
IN-STATE INCIDENTAL EXPENSE |
$60.72 |
20231206 |
E20628 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$613.89 |
20231206 |
E20628 |
COLE, ALLISON |
PERS PROP-MAINT/REPAIR VEHICLE |
$106.50 |
20231206 |
E20629 |
Williams, Jennifer |
IN-STATE MILEAGE |
$54.23 |
20231206 |
E20630 |
Escobedo, Jeremy |
IN-STATE MEALS/LODGING |
$189.00 |
20231206 |
E20631 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$1,110.85 |
20231206 |
E20631 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$223.80 |
20231206 |
E20632 |
Kapalski, Josephine |
IN-STATE INCIDENTAL EXPENSE |
$180.00 |
20231206 |
E20632 |
Kapalski, Josephine |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20632 |
Kapalski, Josephine |
IN-STATE MILEAGE |
$134.18 |
20231206 |
E20633 |
Vergara, Victoria |
IN-STATE MEALS/LODGING |
$192.00 |
20231206 |
E20634 |
Camp, Danny |
IN-STATE INCIDENTAL EXPENSE |
$8.21 |
20231206 |
E20634 |
Camp, Danny |
IN-STATE MEALS/LODGING |
$147.30 |
20231206 |
E20634 |
Camp, Danny |
IN-STATE MILEAGE |
$141.48 |
20231206 |
E20635 |
Alanis, Jose |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20635 |
Alanis, Jose |
IN-STATE MILEAGE |
$214.06 |
20231206 |
E20636 |
Schmidt, Joseph |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20637 |
Altom Counsulting & Marketing, |
PERS PROP FURNISHINGS & EQUIP |
$489.00 |
20231206 |
E20637 |
Altom Counsulting & Marketing, |
PROMOTIONAL ITEMS |
$4,647.00 |
20231206 |
E20638 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$76.00 |
20231206 |
E20638 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$367.85 |
20231206 |
E20639 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$26.60 |
20231206 |
E20639 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$622.21 |
20231206 |
E20640 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$518.65 |
20231206 |
E20641 |
STANZEL, CRAIG |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20642 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$179.39 |
20231206 |
E20642 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$998.44 |
20231206 |
E20642 |
WATTS, TED |
RENTAL OF SPACE |
$320.00 |
20231206 |
E20643 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$38.07 |
20231206 |
E20643 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$626.11 |
20231206 |
E20644 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$28.89 |
20231206 |
E20644 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$459.02 |
20231206 |
E20645 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$52.40 |
20231206 |
E20645 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$817.53 |
20231206 |
E20645 |
BARRON, KIRK |
PERS PROP-MAINT/REPAIR VEHICLE |
$177.32 |
20231206 |
E20646 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$73.18 |
20231206 |
E20646 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,287.41 |
20231206 |
E20647 |
COULLIETTE, DEBRA UNKEL |
IN-STATE MILEAGE |
$61.44 |
20231206 |
E20648 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20649 |
HARE, BILLY |
IN-STATE MEALS/LODGING |
$192.00 |
20231206 |
E20650 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$233.81 |
20231206 |
E20651 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$16.56 |
20231206 |
E20651 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$226.30 |
20231206 |
E20651 |
Deckard, Don |
IN-STATE MILEAGE |
$299.03 |
20231206 |
E20652 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20652 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$214.06 |
20231206 |
E20653 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$36.62 |
20231206 |
E20653 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$519.64 |
20231206 |
E20654 |
GRISHAM, DONALD |
IN-STATE MEALS/LODGING |
$192.00 |
20231206 |
E20655 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20655 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$413.79 |
20231206 |
E20656 |
Monson, Janice |
IN-STATE MEALS/LODGING |
$192.00 |
20231206 |
E20657 |
Haynes, Francine |
IN-STATE MEALS/LODGING |
$192.00 |
20231206 |
E20658 |
Shore, Bobbie |
POSTAGE |
$9.65 |
20231206 |
E20659 |
Limon, Rogelio |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20660 |
Mejorado, Elsa |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20661 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$334.19 |
20231206 |
E20662 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$9,184.50 |
20231206 |
E20663 |
Gonzalez, Arturo |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20664 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231206 |
E20664 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$284.73 |
20231206 |
E20665 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$18.34 |
20231206 |
E20665 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$346.20 |
20231206 |
E20666 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231206 |
E20666 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$288.13 |
20231206 |
E20667 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$415.44 |
20231206 |
E20668 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$9.88 |
20231206 |
E20668 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$265.14 |
20231206 |
E20669 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$65.00 |
20231206 |
E20670 |
Platinum Communication Co. |
SUPPLIES/MATERIALS - HARDWARE |
$645.00 |
20231206 |
E20671 |
Sellers, Celia |
IN-STATE MEALS/LODGING |
$192.00 |
20231206 |
E20672 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$1,254.80 |
20231206 |
E20672 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$237.20 |
20231206 |
E20673 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$80.57 |
20231206 |
E20674 |
Kirchner, LaJuana |
IN-STATE MEALS/LODGING |
$189.00 |
20231206 |
E20675 |
Sambrano, Ruben |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20676 |
Partridge, Lara |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231206 |
E20676 |
Partridge, Lara |
IN-STATE MEALS/LODGING |
$272.34 |
20231206 |
E20677 |
Arias, Raymond |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20678 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$50.86 |
20231206 |
E20678 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$163.44 |
20231206 |
E20678 |
Walker, Dawn |
IN-STATE PUB TRANS FARES |
$83.92 |
20231206 |
E20679 |
Desmond, Maribel |
POSTAGE |
$20.10 |
20231206 |
E20680 |
Blanco, Juan |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20681 |
Coppock, Joshua |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20682 |
Williams, Chastity |
IN-STATE MEALS/LODGING |
$192.00 |
20231206 |
E20683 |
Salinas, Vanessa |
IN-STATE MEALS/LODGING |
$192.00 |
20231206 |
E20684 |
Medina, Lizzeth |
IN-STATE MEALS/LODGING |
$211.00 |
20231206 |
E20685 |
Dougherty, Shannon |
IN-STATE MEALS/LODGING |
$161.00 |
20231206 |
E20686 |
Speakman, Angela |
IN-STATE MEALS/LODGING |
$306.00 |
20231206 |
E20687 |
Talent Assessment, Inc. |
PERS PROP COMPUTER SOFTWARE |
$36,530.60 |
20231206 |
E20688 |
Heimann, Susan |
IN-STATE INCIDENTAL EXPENSE |
$61.51 |
20231206 |
E20688 |
Heimann, Susan |
IN-STATE MEALS/LODGING |
$379.72 |
20231206 |
E20688 |
Heimann, Susan |
IN-STATE MILEAGE |
$233.18 |
20231206 |
E20689 |
Carrell, Phillip |
IN-STATE MILEAGE |
$41.27 |
20231206 |
E20690 |
Green, Robert |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20231206 |
E20690 |
Green, Robert |
IN-STATE MEALS/LODGING |
$413.50 |
20231206 |
E20691 |
Doyle, Horace |
IN-STATE INCIDENTAL EXPENSE |
$180.00 |
20231206 |
E20691 |
Doyle, Horace |
IN-STATE MEALS/LODGING |
$80.00 |
20231206 |
E20692 |
Jones, Russell |
IN-STATE MEALS/LODGING |
$189.00 |
20231206 |
E20693 |
Hedgepeth, Tabitha |
IN-STATE MILEAGE |
$102.44 |
20231206 |
E20694 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$48.56 |
20231206 |
E20695 |
Dolson, Chantel |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20231206 |
E20695 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$418.32 |
20231206 |
E20695 |
Dolson, Chantel |
IN-STATE MILEAGE |
$60.26 |
20231206 |
E20696 |
Hanz, Billy |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20231206 |
E20696 |
Hanz, Billy |
IN-STATE MEALS/LODGING |
$394.00 |
20231206 |
E20696 |
Hanz, Billy |
IN-STATE MILEAGE |
$112.66 |
20231208 |
508114 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,196.92 |
20231208 |
508115 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$2,593.47 |
20231208 |
508116 |
Elliott Electric Supply |
CONSUMABLE SUPPLIES |
$115.94 |
20231208 |
508116 |
Elliott Electric Supply |
PERS PROP FURNISHINGS & EQUIP |
$779.03 |
20231208 |
508117 |
Grizzly Industrial, Inc. |
CONSUMABLE SUPPLIES |
$75.44 |
20231208 |
508118 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$189.95 |
20231208 |
508119 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$192.74 |
20231208 |
508120 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$120.00 |
20231208 |
508121 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$801.00 |
20231208 |
508122 |
Walker County Hardware Inc |
PARTS - FURNISHINGS & EQUIP |
$299.00 |
20231208 |
508123 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$65.00 |
20231208 |
508124 |
Electronics Technicians |
TESTING MATERIALS |
$4,840.00 |
20231208 |
508125 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$205.00 |
20231208 |
508126 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20231208 |
508127 |
Amarillo Bolt Company |
FUELS AND LUBRICANTS |
$16.60 |
20231208 |
508128 |
First & Last Stop Custom |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
20231208 |
508129 |
Kellie Cheatham |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
20231208 |
508130 |
Emergent |
PERS PROP COMPUTER SOFTWARE |
$7,084.98 |
20231208 |
E20697 |
The Acceleron Group |
FEES AND OTHER CHARGES |
$107,500.00 |
20231208 |
E20698 |
Brodart Co. |
WAREHOUSE INVENTORY |
$312.12 |
20231208 |
E20699 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$3,220.00 |
20231208 |
E20700 |
Lehman's Pipe & Steel Inc |
CONSUMABLE SUPPLIES |
$5,900.00 |
20231208 |
E20700 |
Lehman's Pipe & Steel Inc |
FREIGHT/DELIVERY SERVICES |
$75.00 |
20231208 |
E20701 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$155.40 |
20231208 |
E20702 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,497.50 |
20231208 |
E20703 |
HEC Software Inc |
PERS PROP COMPUTER SOFTWARE |
$48,360.00 |
20231208 |
E20703 |
HEC Software Inc |
EDUCATIONAL/TRAINING SERVICES |
$3,500.00 |
20231208 |
E20704 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$8,453.50 |
20231208 |
E20705 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.90 |
20231208 |
E20705 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$147.86 |
20231208 |
E20706 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$30.00 |
20231208 |
E20707 |
Wall, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$24.15 |
20231208 |
E20707 |
Wall, Jennifer |
IN-STATE MEALS/LODGING |
$404.48 |
20231208 |
E20708 |
Blackstock, Arthur |
IN-STATE MEALS/LODGING |
$211.00 |
20231208 |
E20709 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$15.88 |
20231208 |
E20709 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$313.42 |
20231208 |
E20710 |
North American Technician |
FEES AND OTHER CHARGES |
$246.00 |
20231208 |
E20711 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20231208 |
E20711 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$149.20 |
20231208 |
E20712 |
LexisNexis |
SUBSCRIPTIONS & PERIODICALS |
$708.00 |
20231208 |
E20713 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$2,340.00 |
20231208 |
E20714 |
Direct TV |
COMMUNICATION SERVICES |
$19,745.86 |
20231208 |
E20715 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231208 |
E20715 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$265.91 |
20231208 |
E20716 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20231208 |
E20716 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$131.01 |
20231208 |
E20717 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20231208 |
E20717 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$414.12 |
20231208 |
E20718 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$28.30 |
20231208 |
E20718 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$434.21 |
20231208 |
E20719 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$15.02 |
20231208 |
E20720 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$18.19 |
20231208 |
E20720 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$252.89 |
20231208 |
E20721 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$29.17 |
20231208 |
E20721 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$357.42 |
20231208 |
E20722 |
Gay, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$160.00 |
20231208 |
E20722 |
Gay, Tracy |
IN-STATE MEALS/LODGING |
$242.00 |
20231208 |
E20723 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$7.50 |
20231208 |
E20723 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$162.91 |
20231208 |
E20724 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20231208 |
E20724 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$305.90 |
20231208 |
E20725 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20231208 |
E20725 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$141.77 |
20231208 |
E20726 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$6.87 |
20231208 |
E20726 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$139.51 |
20231208 |
E20727 |
Jenkins, Kriesten |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20231208 |
E20727 |
Jenkins, Kriesten |
IN-STATE MEALS/LODGING |
$308.52 |
20231208 |
E20728 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$110.06 |
20231208 |
E20728 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$381.65 |
20231208 |
E20729 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$24.66 |
20231208 |
E20729 |
Walker, Dawn |
IN-STATE PUB TRANS FARES |
$44.07 |
20231208 |
E20730 |
Desmond, Maribel |
IN-STATE INCIDENTAL EXPENSE |
$20.65 |
20231208 |
E20730 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$439.44 |
20231208 |
E20731 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$30.06 |
20231208 |
E20731 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$347.40 |
20231208 |
E20731 |
Adams, Kristie |
IN-STATE MILEAGE |
$172.75 |
20231208 |
E20732 |
Miller, Simone |
IN-STATE MEALS/LODGING |
$211.00 |
20231208 |
E20733 |
Murphy, Stephanie |
IN-STATE MEALS/LODGING |
$242.00 |
20231208 |
E20734 |
Odom, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$110.15 |
20231208 |
E20734 |
Odom, Andrea |
IN-STATE MEALS/LODGING |
$952.40 |
20231208 |
E20734 |
Odom, Andrea |
IN-STATE MILEAGE |
$449.10 |
20231208 |
E20735 |
Allen, Donnetta |
IN-STATE INCIDENTAL EXPENSE |
$180.00 |
20231208 |
E20735 |
Allen, Donnetta |
IN-STATE MEALS/LODGING |
$188.00 |
20231212 |
E20736 |
Thomason, Jennifer |
IN-STATE MEALS/LODGING |
$211.00 |
20231212 |
E20737 |
Bobo, Ryan |
IN-STATE MEALS/LODGING |
$192.00 |
20231213 |
000181 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$3,995.16 |
20231213 |
508131 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$4,322.45 |
20231213 |
508131 |
Dell Marketing LP |
PERS PROP COMPUTER EQUIPMENT |
$9,899.70 |
20231213 |
508132 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$210.50 |
20231213 |
508132 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$256.65 |
20231213 |
508133 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$57.81 |
20231213 |
508134 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$30.00 |
20231213 |
508135 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$280.00 |
20231213 |
508136 |
MINOR, IESIA |
IN-STATE INCIDENTAL EXPENSE |
$11.60 |
20231213 |
508136 |
MINOR, IESIA |
IN-STATE MEALS/LODGING |
$736.26 |
20231213 |
508137 |
Coryell Welders Supply |
CONSUMABLE SUPPLIES |
$360.00 |
20231213 |
508137 |
Coryell Welders Supply |
CHEMICALS AND GASES |
$175.00 |
20231213 |
508137 |
Coryell Welders Supply |
SUPPLIES/MATERIALS - HARDWARE |
$280.00 |
20231213 |
508138 |
TDLR |
FEES AND OTHER CHARGES |
$75.00 |
20231213 |
508139 |
TDLR |
FEES AND OTHER CHARGES |
$500.00 |
20231213 |
E20738 |
American Correctional |
REGISTRATION FEE EMPLOYEE TRNG |
$260.00 |
20231213 |
E20739 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
20231213 |
E20739 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$124.08 |
20231213 |
E20740 |
RAMON, GRACIE |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20231213 |
E20740 |
RAMON, GRACIE |
IN-STATE MEALS/LODGING |
$477.49 |
20231213 |
E20741 |
Gage, Jamie |
IN-STATE MEALS/LODGING |
$163.47 |
20231213 |
E20742 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$490.24 |
20231213 |
E20743 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20231213 |
E20743 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$155.84 |
20231213 |
E20744 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20231213 |
E20744 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$298.89 |
20231213 |
E20745 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$70.75 |
20231213 |
E20745 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$710.39 |
20231213 |
E20746 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20231213 |
E20746 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$395.85 |
20231213 |
E20747 |
BOWMAN, CHERRIE |
IN-STATE INCIDENTAL EXPENSE |
$63.00 |
20231213 |
E20747 |
BOWMAN, CHERRIE |
IN-STATE MEALS/LODGING |
$25.63 |
20231213 |
E20748 |
PALMER, GRACIE |
IN-STATE INCIDENTAL EXPENSE |
$84.00 |
20231213 |
E20748 |
PALMER, GRACIE |
IN-STATE MEALS/LODGING |
$44.47 |
20231213 |
E20748 |
PALMER, GRACIE |
IN-STATE MILEAGE |
$257.06 |
20231213 |
E20749 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$18.59 |
20231213 |
E20749 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$181.99 |
20231213 |
E20750 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$5,830.50 |
20231213 |
E20751 |
Nivens, Craig |
IN-STATE MEALS/LODGING |
$144.64 |
20231213 |
E20752 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20231213 |
E20752 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$441.94 |
20231213 |
E20753 |
Johnson, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$15.59 |
20231213 |
E20753 |
Johnson, Jimmy |
IN-STATE MEALS/LODGING |
$235.34 |
20231213 |
E20753 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$184.71 |
20231213 |
E20754 |
Gonzales, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20231213 |
E20754 |
Gonzales, Amanda |
IN-STATE MEALS/LODGING |
$148.77 |
20231213 |
E20754 |
Gonzales, Amanda |
IN-STATE MILEAGE |
$112.66 |
20231213 |
E20755 |
Toffer, Alma |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231213 |
E20755 |
Toffer, Alma |
IN-STATE MEALS/LODGING |
$240.12 |
20231213 |
E20755 |
Toffer, Alma |
IN-STATE MILEAGE |
$123.66 |
20231213 |
E20756 |
Gaffney, Jana |
IN-STATE MILEAGE |
$53.64 |
20231213 |
E20757 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$18.59 |
20231213 |
E20757 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$183.07 |
20231213 |
E20758 |
Gonzalez, Audrey |
IN-STATE MEALS/LODGING |
$1,056.40 |
20231213 |
E20759 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$26.84 |
20231213 |
E20759 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$322.65 |
20231213 |
E20760 |
Adams, Kristie |
IN-STATE MILEAGE |
$235.80 |
20231213 |
E20761 |
Chua, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20231213 |
E20761 |
Chua, Jeffrey |
IN-STATE MEALS/LODGING |
$86.66 |
20231213 |
E20762 |
Sims, Deawn |
IN-STATE MEALS/LODGING |
$302.89 |
20231213 |
E20763 |
Davis, Jo |
IN-STATE MEALS/LODGING |
$553.60 |
20231213 |
E20764 |
Berkel, Theresa |
IN-STATE MILEAGE |
$42.57 |
20231213 |
E20765 |
Rangel, Diana |
IN-STATE MILEAGE |
$48.68 |
20231213 |
E20766 |
Tooke, John |
IN-STATE MILEAGE |
$41.27 |
20231213 |
E20767 |
Veloz, Braulio |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20231213 |
E20767 |
Veloz, Braulio |
IN-STATE MEALS/LODGING |
$275.03 |
20231213 |
E20767 |
Veloz, Braulio |
IN-STATE MILEAGE |
$171.41 |
20231213 |
E20768 |
Valdivia, Jose |
IN-STATE MILEAGE |
$60.65 |
20231213 |
E20769 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$207.66 |
20231213 |
E20769 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$350.83 |
20231213 |
E20769 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$48.56 |
20231213 |
E20769 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$110.76 |
20231213 |
E20770 |
Currie, Charlotte |
IN-STATE INCIDENTAL EXPENSE |
$17.59 |
20231213 |
E20770 |
Currie, Charlotte |
IN-STATE MEALS/LODGING |
$425.41 |
20231213 |
E20770 |
Currie, Charlotte |
IN-STATE MILEAGE |
$52.40 |
20231213 |
E20771 |
Everett, Patricia |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20231213 |
E20771 |
Everett, Patricia |
IN-STATE MEALS/LODGING |
$516.75 |
20231213 |
E20771 |
Everett, Patricia |
IN-STATE MILEAGE |
$308.51 |
20231213 |
E20772 |
Garoni, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20231213 |
E20772 |
Garoni, Michelle |
IN-STATE MEALS/LODGING |
$408.58 |
20231213 |
E20772 |
Garoni, Michelle |
IN-STATE MILEAGE |
$133.62 |
20231213 |
E20773 |
Gerard, Stennie |
IN-STATE INCIDENTAL EXPENSE |
$16.24 |
20231213 |
E20773 |
Gerard, Stennie |
IN-STATE MEALS/LODGING |
$250.16 |
20231213 |
E20773 |
Gerard, Stennie |
IN-STATE MILEAGE |
$104.15 |
20231213 |
E20774 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$4.00 |
20231213 |
E20774 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$486.53 |
20231213 |
E20774 |
Hoobler, Cayla |
IN-STATE MILEAGE |
$217.16 |
20231213 |
E20775 |
Mallory, Tammi |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20231213 |
E20775 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$421.94 |
20231213 |
E20775 |
Mallory, Tammi |
IN-STATE MILEAGE |
$56.99 |
20231213 |
E20776 |
Maxie, Octavia |
IN-STATE MILEAGE |
$82.53 |
20231213 |
E20777 |
Gonzales, Misty |
IN-STATE INCIDENTAL EXPENSE |
$32.60 |
20231213 |
E20777 |
Gonzales, Misty |
IN-STATE MEALS/LODGING |
$523.46 |
20231213 |
E20777 |
Gonzales, Misty |
IN-STATE MILEAGE |
$77.95 |
20231213 |
E20778 |
Griggs, Michell |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20231213 |
E20778 |
Griggs, Michell |
IN-STATE MEALS/LODGING |
$603.79 |
20231213 |
E20778 |
Griggs, Michell |
IN-STATE MILEAGE |
$330.12 |
20231213 |
E20779 |
Thompson, Rachelle |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
20231213 |
E20779 |
Thompson, Rachelle |
IN-STATE MEALS/LODGING |
$475.71 |
20231213 |
E20779 |
Thompson, Rachelle |
IN-STATE MILEAGE |
$102.18 |
20231215 |
E20780 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
20231215 |
E20780 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$24,356.30 |
20231219 |
E20781 |
Citibank South Dakota |
PCARD PAYABLE |
$50,054.67 |
20231220 |
000182 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$54.00 |
20231220 |
508140 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20231220 |
508141 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$113.00 |
20231220 |
508142 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
20231220 |
508143 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$461.00 |
20231220 |
508144 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,328.58 |
20231220 |
508145 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$43,592.00 |
20231220 |
508146 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$507.57 |
20231220 |
508147 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$12.00 |
20231220 |
508148 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$135.00 |
20231220 |
508149 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20231220 |
508150 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$449.86 |
20231220 |
508151 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$89.00 |
20231220 |
508152 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$365.32 |
20231220 |
508153 |
B& H PHOTO VIDEO |
PERS PROP COMP EQUIP-CONTROL |
$1,588.17 |
20231220 |
508154 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$127.38 |
20231220 |
508155 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$1,400.00 |
20231220 |
508156 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
$7,510.78 |
20231220 |
508157 |
Walker County Hardware Inc |
PARTS - FURNISHINGS & EQUIP |
$115.00 |
20231220 |
508158 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$449.10 |
20231220 |
508159 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,146.45 |
20231220 |
508160 |
Electronics Technicians |
TESTING MATERIALS |
$1,980.00 |
20231220 |
508161 |
Whitt Building Supply, LLC |
PERS PROP FURNISHINGS & EQUIP |
$1,290.00 |
20231220 |
508162 |
National Restaurant Assoc. |
TESTING MATERIALS |
$3,627.23 |
20231220 |
508163 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$829.00 |
20231220 |
508164 |
University of Texas at Austin |
FEES AND OTHER CHARGES |
$130.00 |
20231220 |
508165 |
Earl's Offset |
CONSUMABLE SUPPLIES |
$89.00 |
20231220 |
508167 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20231220 |
508168 |
Highpoint Signs and Apparel |
PURCHASED CONTRACTED SERVICES |
$592.20 |
20231220 |
E20782 |
Brodart Co. |
WAREHOUSE INVENTORY |
$176.40 |
20231220 |
E20783 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$38,100.00 |
20231220 |
E20784 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20784 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$136.40 |
20231220 |
E20785 |
Commercial Sales & Service |
PERS PROP FURNISHINGS & EQUIP |
$31,185.00 |
20231220 |
E20786 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$7,304.96 |
20231220 |
E20787 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$11.57 |
20231220 |
E20788 |
Tuggle, Stephen |
IN-STATE MEALS/LODGING |
$156.62 |
20231220 |
E20789 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$135.00 |
20231220 |
E20789 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$183.24 |
20231220 |
E20790 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20231220 |
E20790 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$208.52 |
20231220 |
E20791 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$88.69 |
20231220 |
E20792 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$133.59 |
20231220 |
E20793 |
Fulton, Alysia |
IN-STATE INCIDENTAL EXPENSE |
$16.10 |
20231220 |
E20793 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$297.93 |
20231220 |
E20794 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$97.42 |
20231220 |
E20794 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$80.68 |
20231220 |
E20795 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$293.52 |
20231220 |
E20796 |
Haydon Hill, Christon |
IN-STATE MEALS/LODGING |
$140.13 |
20231220 |
E20797 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$87.17 |
20231220 |
E20798 |
Williams, Sherilynn |
IN-STATE MEALS/LODGING |
$150.44 |
20231220 |
E20799 |
Wiseman, Wesley |
IN-STATE INCIDENTAL EXPENSE |
$7.63 |
20231220 |
E20799 |
Wiseman, Wesley |
IN-STATE MEALS/LODGING |
$226.75 |
20231220 |
E20800 |
Pearce, Karin |
IN-STATE MEALS/LODGING |
$144.72 |
20231220 |
E20801 |
Williams, Robert |
IN-STATE MEALS/LODGING |
$96.77 |
20231220 |
E20802 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$116.01 |
20231220 |
E20802 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$323.29 |
20231220 |
E20803 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$14.00 |
20231220 |
E20803 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$520.00 |
20231220 |
E20804 |
English, Lula |
IN-STATE MEALS/LODGING |
$152.43 |
20231220 |
E20805 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$207.00 |
20231220 |
E20806 |
Partida Wiley, Suzannah |
IN-STATE MEALS/LODGING |
$49.87 |
20231220 |
E20807 |
Gutowski, Michael |
FUELS AND LUBRICANTS |
$22.22 |
20231220 |
E20807 |
Gutowski, Michael |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20807 |
Gutowski, Michael |
IN-STATE MEALS/LODGING |
$42.98 |
20231220 |
E20808 |
Global Equipment Company |
PERS PROP FURNISHINGS & EQUIP |
$5,944.80 |
20231220 |
E20809 |
DeBarthe, Philip |
IN-STATE MEALS/LODGING |
$105.71 |
20231220 |
E20810 |
Bullchase, Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$365.16 |
20231220 |
E20811 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$75,000.00 |
20231220 |
E20812 |
C-Tech Associates, Inc |
CONSUMABLE SUPPLIES |
$127,904.50 |
20231220 |
E20812 |
C-Tech Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$3,341.68 |
20231220 |
E20813 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20813 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$170.12 |
20231220 |
E20814 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$20.79 |
20231220 |
E20814 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$594.93 |
20231220 |
E20815 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$532.75 |
20231220 |
E20816 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$76.14 |
20231220 |
E20817 |
GUNN, ALAN |
IN-STATE MEALS/LODGING |
$165.83 |
20231220 |
E20818 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20818 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$119.55 |
20231220 |
E20819 |
NICHOLAS, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$37.50 |
20231220 |
E20819 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$227.62 |
20231220 |
E20820 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$8.44 |
20231220 |
E20820 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$315.90 |
20231220 |
E20821 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$535.00 |
20231220 |
E20822 |
COTTON, MARIO |
FUELS AND LUBRICANTS |
$35.60 |
20231220 |
E20822 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$147.98 |
20231220 |
E20823 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$78.18 |
20231220 |
E20824 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20824 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$152.70 |
20231220 |
E20825 |
PARTIDA, MARY |
IN-STATE MEALS/LODGING |
$134.96 |
20231220 |
E20825 |
PARTIDA, MARY |
REPRODUCTION & PRINTING SVCS |
$5.49 |
20231220 |
E20826 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$158.85 |
20231220 |
E20827 |
HENDERSON, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20827 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$154.63 |
20231220 |
E20828 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$210.91 |
20231220 |
E20828 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$410.36 |
20231220 |
E20829 |
BRASSELL, MARK |
IN-STATE MEALS/LODGING |
$100.93 |
20231220 |
E20830 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$185.10 |
20231220 |
E20830 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$216.87 |
20231220 |
E20831 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$195.79 |
20231220 |
E20831 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$351.40 |
20231220 |
E20832 |
GRAY, ROBERT |
IN-STATE MEALS/LODGING |
$96.16 |
20231220 |
E20833 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$166.81 |
20231220 |
E20834 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$14.97 |
20231220 |
E20834 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$223.93 |
20231220 |
E20835 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$170.98 |
20231220 |
E20836 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$65.95 |
20231220 |
E20837 |
CAMPBELL, ANDREW |
IN-STATE MEALS/LODGING |
$122.01 |
20231220 |
E20838 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$202.73 |
20231220 |
E20838 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$631.90 |
20231220 |
E20839 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$188.44 |
20231220 |
E20839 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$296.41 |
20231220 |
E20840 |
ROGERS, CHERYL |
IN-STATE MEALS/LODGING |
$174.70 |
20231220 |
E20841 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$154.57 |
20231220 |
E20841 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$247.94 |
20231220 |
E20842 |
BLANCHARD, TAMMY |
IN-STATE INCIDENTAL EXPENSE |
$9.98 |
20231220 |
E20842 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$209.03 |
20231220 |
E20843 |
SWEENEY, STEPHEN |
IN-STATE MEALS/LODGING |
$135.87 |
20231220 |
E20844 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$14.92 |
20231220 |
E20844 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$260.97 |
20231220 |
E20845 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$169.31 |
20231220 |
E20846 |
Veit, Kelli |
IN-STATE MEALS/LODGING |
$100.73 |
20231220 |
E20847 |
MALAK, CRYSTAL |
IN-STATE MEALS/LODGING |
$135.93 |
20231220 |
E20848 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$130.09 |
20231220 |
E20849 |
WRIGHT, DEBORAH |
IN-STATE MEALS/LODGING |
$69.46 |
20231220 |
E20850 |
LEEDIKER, BRADLEY |
IN-STATE MEALS/LODGING |
$131.08 |
20231220 |
E20851 |
EARY, JUSTIN |
IN-STATE MEALS/LODGING |
$150.07 |
20231220 |
E20852 |
OWEN, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$97.42 |
20231220 |
E20852 |
OWEN, MICHELLE |
IN-STATE MEALS/LODGING |
$85.32 |
20231220 |
E20853 |
JACKSON, MELISSA |
IN-STATE MEALS/LODGING |
$77.06 |
20231220 |
E20854 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20854 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$135.99 |
20231220 |
E20855 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$13.79 |
20231220 |
E20855 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$260.63 |
20231220 |
E20856 |
Drew, Richard |
IN-STATE INCIDENTAL EXPENSE |
$20.24 |
20231220 |
E20856 |
Drew, Richard |
IN-STATE MEALS/LODGING |
$213.93 |
20231220 |
E20857 |
Curry, Latasha |
IN-STATE MEALS/LODGING |
$91.05 |
20231220 |
E20858 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$7.62 |
20231220 |
E20858 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$138.85 |
20231220 |
E20859 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$110.88 |
20231220 |
E20860 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$50.86 |
20231220 |
E20860 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$662.02 |
20231220 |
E20860 |
Radford, Christie |
IN-STATE MILEAGE |
$96.94 |
20231220 |
E20861 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$48.71 |
20231220 |
E20861 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$49.45 |
20231220 |
E20862 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$66.86 |
20231220 |
E20862 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$280.88 |
20231220 |
E20863 |
Hatthorn, William |
IN-STATE MEALS/LODGING |
$122.08 |
20231220 |
E20864 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$93.46 |
20231220 |
E20865 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$150.59 |
20231220 |
E20866 |
Krueger, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20866 |
Krueger, Andrea |
IN-STATE MEALS/LODGING |
$80.08 |
20231220 |
E20867 |
Fredricks, Stephen |
IN-STATE MEALS/LODGING |
$184.26 |
20231220 |
E20868 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$105.76 |
20231220 |
E20869 |
Kristen Hadeed, LLC. |
EDUCATIONAL/TRAINING SERVICES |
$4,750.00 |
20231220 |
E20870 |
Chiles, Curtis |
FEES AND OTHER CHARGES |
$316.75 |
20231220 |
E20870 |
Chiles, Curtis |
IN-STATE MILEAGE |
$85.86 |
20231220 |
E20871 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$210.41 |
20231220 |
E20872 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20231220 |
E20872 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$274.54 |
20231220 |
E20873 |
Taylor, Colon |
IN-STATE MEALS/LODGING |
$93.03 |
20231220 |
E20874 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$47.57 |
20231220 |
E20875 |
Murray, Kathy |
IN-STATE MEALS/LODGING |
$167.23 |
20231220 |
E20876 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$73.79 |
20231220 |
E20877 |
Pyle, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20877 |
Pyle, Samantha |
IN-STATE MEALS/LODGING |
$153.68 |
20231220 |
E20877 |
Pyle, Samantha |
IN-STATE MILEAGE |
$196.11 |
20231220 |
E20878 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$169.22 |
20231220 |
E20879 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20879 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$165.70 |
20231220 |
E20880 |
Kuykendall, Derek |
IN-STATE MEALS/LODGING |
$143.28 |
20231220 |
E20881 |
Anderson, Amy |
IN-STATE MEALS/LODGING |
$100.96 |
20231220 |
E20882 |
Herrington, Madison |
IN-STATE MEALS/LODGING |
$185.62 |
20231220 |
E20883 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$195.46 |
20231220 |
E20884 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$138.28 |
20231220 |
E20885 |
Savvas Learning Company LLC |
BOOKS & REFERENCE MATERIALS |
$13,497.15 |
20231220 |
E20886 |
Rice, Callie |
IN-STATE MEALS/LODGING |
$107.41 |
20231220 |
E20887 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$6.87 |
20231220 |
E20887 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$131.36 |
20231220 |
E20888 |
Main, Sarah |
IN-STATE MEALS/LODGING |
$179.01 |
20231220 |
E20889 |
Payne, Barbara |
IN-STATE MEALS/LODGING |
$136.50 |
20231220 |
E20890 |
Black, Kevin |
IN-STATE MEALS/LODGING |
$125.11 |
20231220 |
E20891 |
Millan, Bibiandeni |
IN-STATE MEALS/LODGING |
$90.69 |
20231220 |
E20892 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$178.57 |
20231220 |
E20892 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$150.25 |
20231220 |
E20892 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$147.68 |
20231220 |
E20893 |
Brooks, Anthony |
IN-STATE MILEAGE |
$91.70 |
20231220 |
E20894 |
Richardson, Alix |
IN-STATE MEALS/LODGING |
$149.27 |
20231220 |
E20895 |
English, Tamanekia |
IN-STATE MEALS/LODGING |
$185.50 |
20231220 |
E20896 |
Hickson, Tisha |
IN-STATE MILEAGE |
$96.94 |
20231220 |
E20897 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$9.13 |
20231220 |
E20897 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$259.99 |
20231220 |
E20897 |
Smith, LaToi |
IN-STATE MILEAGE |
$94.77 |
20231220 |
E20898 |
Ware, Mikayla |
IN-STATE MEALS/LODGING |
$85.18 |
20231220 |
E20899 |
Dotson, Vanessa |
IN-STATE INCIDENTAL EXPENSE |
$158.46 |
20231220 |
E20899 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$262.57 |
20231220 |
E20900 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$7.28 |
20231220 |
E20900 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$104.00 |
20231220 |
E20900 |
Jones, Kristie |
IN-STATE MILEAGE |
$45.08 |
20231220 |
E20901 |
Heimann, Susan |
IN-STATE MEALS/LODGING |
$79.42 |
20231220 |
E20902 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$502.00 |
20231220 |
E20903 |
DeJesus, Genaro |
IN-STATE MEALS/LODGING |
$187.31 |
20231220 |
E20904 |
Pahira, Sean |
IN-STATE INCIDENTAL EXPENSE |
$24.45 |
20231220 |
E20904 |
Pahira, Sean |
IN-STATE MEALS/LODGING |
$465.74 |
20231220 |
E20905 |
Botello, Domingo |
IN-STATE MEALS/LODGING |
$150.85 |
20231220 |
E20906 |
Godfrey, Eric |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20906 |
Godfrey, Eric |
IN-STATE MEALS/LODGING |
$131.04 |
20231220 |
E20906 |
Godfrey, Eric |
IN-STATE MILEAGE |
$322.26 |
20231220 |
E20907 |
Lacker, Terry |
IN-STATE MEALS/LODGING |
$103.76 |
20231220 |
E20908 |
Luman, Noah |
IN-STATE MEALS/LODGING |
$109.44 |
20231220 |
E20909 |
Penrod, Jimmie |
IN-STATE MEALS/LODGING |
$136.50 |
20231220 |
E20910 |
Smith, Susan |
IN-STATE MEALS/LODGING |
$154.82 |
20231220 |
E20911 |
Summers, Calvasha |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20231220 |
E20911 |
Summers, Calvasha |
IN-STATE MEALS/LODGING |
$170.73 |
20231220 |
E20912 |
Valdivia, Jose |
IN-STATE MILEAGE |
$60.65 |
20231220 |
E20913 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$161.53 |
20231220 |
E20913 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$168.79 |
20231220 |
E20913 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$167.84 |
20231220 |
E20914 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$211.81 |
20231220 |
E20914 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$193.65 |
20231220 |
E20914 |
Hoobler, Cayla |
IN-STATE PUB TRANS FARES |
$167.84 |
20231220 |
E20915 |
Maxie, Octavia |
IN-STATE MEALS/LODGING |
$135.65 |
20231220 |
E20916 |
Nichols, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$34.70 |
20231220 |
E20916 |
Nichols, Elizabeth |
IN-STATE MEALS/LODGING |
$640.74 |
20231220 |
E20917 |
Taylor, Zachary |
IN-STATE MEALS/LODGING |
$211.00 |
20231220 |
E20918 |
Davis, Stacie |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20231220 |
E20918 |
Davis, Stacie |
IN-STATE MEALS/LODGING |
$564.20 |
20231220 |
E20918 |
Davis, Stacie |
IN-STATE MILEAGE |
$207.91 |
20231220 |
E20919 |
Evans, Heather |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20231220 |
E20919 |
Evans, Heather |
IN-STATE MEALS/LODGING |
$533.65 |
20231220 |
E20919 |
Evans, Heather |
IN-STATE MILEAGE |
$62.88 |
20231220 |
E20920 |
Gonzales, Misty |
IN-STATE MEALS/LODGING |
$128.21 |
20231220 |
E20921 |
Griggs, Michell |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20231220 |
E20921 |
Griggs, Michell |
IN-STATE MEALS/LODGING |
$129.92 |
20231220 |
E20921 |
Griggs, Michell |
IN-STATE MILEAGE |
$330.12 |
20231220 |
E20922 |
Pettitt, Calvin |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20231220 |
E20922 |
Pettitt, Calvin |
IN-STATE MEALS/LODGING |
$535.23 |
20231220 |
E20922 |
Pettitt, Calvin |
IN-STATE MILEAGE |
$193.23 |
20231220 |
W4Dec3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,240.75 |
20231220 |
W4Dec4 |
IRS |
MEDICARE TAX |
$143,470.34 |
20231220 |
W4Dec4 |
IRS |
WITHHOLDING TAX |
$377,216.56 |
20240104 |
W4Jan1 |
TRS |
TRS |
$542,087.34 |
20240104 |
W4Jan2 |
ERS |
HEALTHCARE INSURANCE |
$259,937.84 |
20240104 |
W4Jan2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,111.00 |
20240109 |
508169 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$13,772.77 |
20240109 |
508170 |
Bursma Electronic Distributing |
CONSUMABLE SUPPLIES |
$695.50 |
20240109 |
508170 |
Bursma Electronic Distributing |
PARTS - FURNISHINGS & EQUIP |
$171.00 |
20240109 |
508171 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$12,596.94 |
20240109 |
508172 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,215.00 |
20240109 |
508173 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$1,594.15 |
20240109 |
508173 |
New Readers Press |
TESTING MATERIALS |
$15,532.88 |
20240109 |
508173 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$410.91 |
20240109 |
508174 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$510.20 |
20240109 |
508174 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$109.98 |
20240109 |
508175 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$9,350.00 |
20240109 |
508176 |
VIRCO INC |
PERS PROP FURNISHINGS & EQUIP |
$5,814.34 |
20240109 |
508177 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$838.86 |
20240109 |
508178 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$618.90 |
20240109 |
508178 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$434.55 |
20240109 |
508179 |
Howard Industries, Inc |
PERS PROP FURNISHINGS & EQUIP |
$3,870.00 |
20240109 |
508179 |
Howard Industries, Inc |
PERS PROP COMP EQUIP-CONTROL |
$22,540.00 |
20240109 |
508180 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,264.69 |
20240109 |
508180 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$25,116.00 |
20240109 |
508181 |
Double S Welding |
RENTAL OF FURNISHINGS/EQUIPMT |
$546.00 |
20240109 |
508182 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$110.00 |
20240109 |
508183 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$277.92 |
20240109 |
508184 |
Able Glass & Mirror |
PERS PROP FURNISHINGS & EQUIP |
$3,591.00 |
20240109 |
508185 |
Lapel Pins Plus Network LLC |
AWARDS - LIMIT $100 |
$510.00 |
20240109 |
508186 |
Gene Messer Ford |
PERS PROP-MAINT/REPAIR VEHICLE |
$259.74 |
20240109 |
E20923 |
The Acceleron Group |
FEES AND OTHER CHARGES |
$1,800.00 |
20240109 |
E20924 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$5,355.00 |
20240109 |
E20925 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240109 |
E20925 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$137.97 |
20240109 |
E20926 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP |
$813.56 |
20240109 |
E20927 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,645.60 |
20240109 |
E20928 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$162.56 |
20240109 |
E20928 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$3,009.87 |
20240109 |
E20929 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$124.00 |
20240109 |
E20930 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$2,248.47 |
20240109 |
E20931 |
MILLER, DEWEY |
IN-STATE MEALS/LODGING |
$170.84 |
20240109 |
E20932 |
4imprint, Inc. |
WAREHOUSE INVENTORY |
$1,183.68 |
20240109 |
E20933 |
ShopBot Tools, Inc |
PARTS - FURNISHINGS & EQUIP |
$144.08 |
20240109 |
E20934 |
Richardson, Patsy |
IN-STATE MEALS/LODGING |
$106.69 |
20240109 |
E20935 |
Shafer, Todd |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E20935 |
Shafer, Todd |
IN-STATE MEALS/LODGING |
$192.00 |
20240109 |
E20935 |
Shafer, Todd |
IN-STATE MILEAGE |
$120.52 |
20240109 |
E20936 |
BENCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E20936 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$177.14 |
20240109 |
E20936 |
BENCH, JAMES |
IN-STATE MILEAGE |
$208.56 |
20240109 |
E20937 |
PUNDT, ELIZABETH |
IN-STATE MEALS/LODGING |
$129.24 |
20240109 |
E20938 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$138.17 |
20240109 |
E20939 |
GUAJARDO, RENEE |
IN-STATE MEALS/LODGING |
$94.44 |
20240109 |
E20940 |
Roberts, Landon |
IN-STATE INCIDENTAL EXPENSE |
$185.10 |
20240109 |
E20940 |
Roberts, Landon |
IN-STATE MEALS/LODGING |
$168.37 |
20240109 |
E20940 |
Roberts, Landon |
IN-STATE MILEAGE |
$664.17 |
20240109 |
E20941 |
Caffee, Jimmy |
IN-STATE MEALS/LODGING |
$178.00 |
20240109 |
E20942 |
Camp, Danny |
IN-STATE MEALS/LODGING |
$191.05 |
20240109 |
E20943 |
Alanis, Jose |
IN-STATE INCIDENTAL EXPENSE |
$101.66 |
20240109 |
E20944 |
Johnson, Jessica |
IN-STATE MEALS/LODGING |
$121.56 |
20240109 |
E20945 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$161.28 |
20240109 |
E20945 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$1,069.47 |
20240109 |
E20945 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$109.71 |
20240109 |
E20946 |
Williams, Alvin |
IN-STATE MEALS/LODGING |
$124.61 |
20240109 |
E20947 |
Tanner, Ronnie |
IN-STATE MEALS/LODGING |
$122.91 |
20240109 |
E20948 |
Hamilton, Steven |
IN-STATE MEALS/LODGING |
$66.95 |
20240109 |
E20949 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E20949 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$193.00 |
20240109 |
E20949 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$356.32 |
20240109 |
E20950 |
Johnny's Selected Seeds |
PLANTS |
$58.65 |
20240109 |
E20951 |
Global Equipment Company |
PERS PROP FURNISHINGS & EQUIP |
$15,001.34 |
20240109 |
E20952 |
Direct TV |
COMMUNICATION SERVICES |
$19,745.70 |
20240109 |
E20953 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$1,485.09 |
20240109 |
E20953 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$312.00 |
20240109 |
E20954 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$10,218.75 |
20240109 |
E20955 |
CANNON, H |
IN-STATE MEALS/LODGING |
$211.00 |
20240109 |
E20956 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$154.81 |
20240109 |
E20957 |
MATTOX, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E20957 |
MATTOX, CHARLES |
IN-STATE MEALS/LODGING |
$183.31 |
20240109 |
E20957 |
MATTOX, CHARLES |
IN-STATE MILEAGE |
$98.25 |
20240109 |
E20958 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240109 |
E20958 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$143.27 |
20240109 |
E20959 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$141.81 |
20240109 |
E20960 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$156.13 |
20240109 |
E20960 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$187.91 |
20240109 |
E20961 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240109 |
E20961 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$267.89 |
20240109 |
E20962 |
JONES, BONNIE |
IN-STATE MEALS/LODGING |
$153.82 |
20240109 |
E20963 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$171.05 |
20240109 |
E20964 |
KINSEY, COURTNEY |
IN-STATE MEALS/LODGING |
$201.89 |
20240109 |
E20965 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
$75.00 |
20240109 |
E20965 |
GARCIA, ALFRED |
IN-STATE MILEAGE |
$147.76 |
20240109 |
E20966 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$35.94 |
20240109 |
E20966 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$482.68 |
20240109 |
E20966 |
SMITH-ALEXANDER, SUMER |
IN-STATE MILEAGE |
$426.67 |
20240109 |
E20967 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$185.10 |
20240109 |
E20967 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$118.33 |
20240109 |
E20968 |
CLARY, JEAN |
IN-STATE MEALS/LODGING |
$128.60 |
20240109 |
E20969 |
PRITCHARD, JERRY |
IN-STATE MEALS/LODGING |
$175.02 |
20240109 |
E20970 |
DE LA ROSA, PRISCILLA C |
IN-STATE INCIDENTAL EXPENSE |
$97.18 |
20240109 |
E20971 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$136.45 |
20240109 |
E20972 |
BAKER, BRANNAN |
IN-STATE MEALS/LODGING |
$151.86 |
20240109 |
E20973 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E20973 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$126.51 |
20240109 |
E20974 |
LONG, MICHAEL |
IN-STATE MEALS/LODGING |
$51.17 |
20240109 |
E20975 |
RANDON, DENISE |
IN-STATE MEALS/LODGING |
$142.11 |
20240109 |
E20976 |
WILLIAMS, CHAD |
IN-STATE MEALS/LODGING |
$182.30 |
20240109 |
E20977 |
LUCIO, PATRICIA |
IN-STATE MEALS/LODGING |
$112.22 |
20240109 |
E20978 |
SMITH, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$97.42 |
20240109 |
E20978 |
SMITH, RHONDA |
IN-STATE MEALS/LODGING |
$175.58 |
20240109 |
E20978 |
SMITH, RHONDA |
IN-STATE MILEAGE |
$241.68 |
20240109 |
E20979 |
RUSHTON, CLAUDE |
IN-STATE MEALS/LODGING |
$135.51 |
20240109 |
E20980 |
STORMS, FRANCES |
IN-STATE MEALS/LODGING |
$154.66 |
20240109 |
E20981 |
WILSON, JOHN |
IN-STATE MEALS/LODGING |
$124.38 |
20240109 |
E20982 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$37.87 |
20240109 |
E20982 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$198.25 |
20240109 |
E20983 |
Young, Lewis |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E20983 |
Young, Lewis |
IN-STATE MEALS/LODGING |
$186.44 |
20240109 |
E20983 |
Young, Lewis |
IN-STATE MILEAGE |
$226.02 |
20240109 |
E20984 |
McLeon, Michael |
IN-STATE MEALS/LODGING |
$144.57 |
20240109 |
E20985 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$174.54 |
20240109 |
E20986 |
Looney, Paul |
IN-STATE INCIDENTAL EXPENSE |
$50.00 |
20240109 |
E20986 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$165.16 |
20240109 |
E20987 |
Vandiver, Jack |
IN-STATE MEALS/LODGING |
$134.83 |
20240109 |
E20987 |
Vandiver, Jack |
IN-STATE MILEAGE |
$113.97 |
20240109 |
E20988 |
Parker, Theresa |
IN-STATE MEALS/LODGING |
$159.49 |
20240109 |
E20989 |
Foley, Regenia |
IN-STATE MEALS/LODGING |
$137.74 |
20240109 |
E20990 |
Burns, Larry |
IN-STATE INCIDENTAL EXPENSE |
$73.06 |
20240109 |
E20990 |
Burns, Larry |
IN-STATE MEALS/LODGING |
$152.69 |
20240109 |
E20990 |
Burns, Larry |
IN-STATE MILEAGE |
$232.85 |
20240109 |
E20991 |
Francis, Vincent |
IN-STATE INCIDENTAL EXPENSE |
$185.10 |
20240109 |
E20991 |
Francis, Vincent |
IN-STATE MEALS/LODGING |
$147.29 |
20240109 |
E20992 |
Morin, Kimberly |
IN-STATE MEALS/LODGING |
$142.27 |
20240109 |
E20993 |
Stephenson, Tracy |
IN-STATE MEALS/LODGING |
$89.19 |
20240109 |
E20994 |
Meltwater News US Inc |
COMMUNICATION SERVICES |
$6,310.85 |
20240109 |
E20995 |
Hutton, Jeffrey |
IN-STATE MEALS/LODGING |
$151.59 |
20240109 |
E20996 |
Reagans, Sarah |
IN-STATE MEALS/LODGING |
$94.47 |
20240109 |
E20997 |
Cavazos, Mario |
IN-STATE INCIDENTAL EXPENSE |
$70.00 |
20240109 |
E20997 |
Cavazos, Mario |
IN-STATE MEALS/LODGING |
$68.68 |
20240109 |
E20998 |
Cunningham, John |
IN-STATE MEALS/LODGING |
$96.15 |
20240109 |
E20999 |
Gathright, Paul |
OUT-OF-STATE INCIDENTAL EXP |
$106.25 |
20240109 |
E20999 |
Gathright, Paul |
OUT-OF-STATE MEAL/LODGING |
$1,187.00 |
20240109 |
E21000 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$169.88 |
20240109 |
E21001 |
McPherson, Darcy |
IN-STATE INCIDENTAL EXPENSE |
$73.05 |
20240109 |
E21001 |
McPherson, Darcy |
IN-STATE MEALS/LODGING |
$167.38 |
20240109 |
E21001 |
McPherson, Darcy |
IN-STATE MILEAGE |
$232.86 |
20240109 |
E21002 |
Williamson, Timothy |
IN-STATE MEALS/LODGING |
$84.77 |
20240109 |
E21003 |
PIXOVR, CORP. |
PERS PROP COMPUTER SOFTWARE |
$462.00 |
20240109 |
E21004 |
Tatmon, Erica |
IN-STATE INCIDENTAL EXPENSE |
$48.71 |
20240109 |
E21004 |
Tatmon, Erica |
IN-STATE MEALS/LODGING |
$77.67 |
20240109 |
E21005 |
Sambrano, Ruben |
IN-STATE INCIDENTAL EXPENSE |
$23.22 |
20240109 |
E21006 |
Garza, Jennifer |
IN-STATE MEALS/LODGING |
$155.74 |
20240109 |
E21007 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$108.42 |
20240109 |
E21008 |
Partridge, Lara |
IN-STATE INCIDENTAL EXPENSE |
$135.00 |
20240109 |
E21008 |
Partridge, Lara |
IN-STATE MEALS/LODGING |
$126.88 |
20240109 |
E21009 |
American College of Sports |
REGISTRATION FEE EMPLOYEE TRNG |
$2,439.00 |
20240109 |
E21010 |
Grace, Dominqus |
IN-STATE MEALS/LODGING |
$165.54 |
20240109 |
E21011 |
Botello, Stacey |
IN-STATE MEALS/LODGING |
$155.39 |
20240109 |
E21012 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$159.63 |
20240109 |
E21013 |
Owens, Cameron |
IN-STATE MEALS/LODGING |
$176.64 |
20240109 |
E21014 |
Butts, Jana |
IN-STATE MEALS/LODGING |
$116.49 |
20240109 |
E21015 |
Newman, Christopher |
IN-STATE MEALS/LODGING |
$179.54 |
20240109 |
E21016 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$151.49 |
20240109 |
E21017 |
Houle, David |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E21017 |
Houle, David |
IN-STATE MEALS/LODGING |
$289.58 |
20240109 |
E21018 |
Rodriguez, Crystal |
IN-STATE MEALS/LODGING |
$152.67 |
20240109 |
E21019 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$136.12 |
20240109 |
E21020 |
Castillo, Everardo |
IN-STATE INCIDENTAL EXPENSE |
$185.10 |
20240109 |
E21020 |
Castillo, Everardo |
IN-STATE MEALS/LODGING |
$86.52 |
20240109 |
E21020 |
Castillo, Everardo |
IN-STATE MILEAGE |
$98.25 |
20240109 |
E21021 |
Chua, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E21021 |
Chua, Jeffrey |
IN-STATE MEALS/LODGING |
$178.28 |
20240109 |
E21021 |
Chua, Jeffrey |
IN-STATE MILEAGE |
$220.77 |
20240109 |
E21022 |
Medina, Lizzeth |
IN-STATE MEALS/LODGING |
$2.31 |
20240109 |
E21023 |
Swift, Rex |
IN-STATE MEALS/LODGING |
$78.95 |
20240109 |
E21024 |
Boyd, LuTunya |
IN-STATE MEALS/LODGING |
$94.35 |
20240109 |
E21025 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$207.64 |
20240109 |
E21026 |
Paiz, Alejandro |
IN-STATE INCIDENTAL EXPENSE |
$25.00 |
20240109 |
E21026 |
Paiz, Alejandro |
IN-STATE MEALS/LODGING |
$108.49 |
20240109 |
E21027 |
Perez, Ruben |
IN-STATE INCIDENTAL EXPENSE |
$50.00 |
20240109 |
E21027 |
Perez, Ruben |
IN-STATE MEALS/LODGING |
$81.06 |
20240109 |
E21028 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$659.00 |
20240109 |
E21029 |
Mahaney, Jennifer |
IN-STATE MEALS/LODGING |
$144.28 |
20240109 |
E21030 |
Odom, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E21030 |
Odom, Andrea |
IN-STATE MEALS/LODGING |
$96.64 |
20240109 |
E21030 |
Odom, Andrea |
IN-STATE MILEAGE |
$413.31 |
20240109 |
E21031 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$55.68 |
20240109 |
E21032 |
Taylor, Dana |
IN-STATE MEALS/LODGING |
$113.01 |
20240109 |
E21033 |
Brown, Debra |
IN-STATE MEALS/LODGING |
$129.84 |
20240109 |
E21034 |
Chavez, Elia |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E21034 |
Chavez, Elia |
IN-STATE MEALS/LODGING |
$153.47 |
20240109 |
E21034 |
Chavez, Elia |
IN-STATE MILEAGE |
$214.20 |
20240109 |
E21035 |
Duarte Gonzalez, Brenda |
IN-STATE MEALS/LODGING |
$800.12 |
20240109 |
E21036 |
Espino, Miguel |
IN-STATE MEALS/LODGING |
$151.42 |
20240109 |
E21037 |
Magee, Garrett |
IN-STATE MEALS/LODGING |
$139.07 |
20240109 |
E21038 |
Saunders, Tina |
IN-STATE MEALS/LODGING |
$35.29 |
20240109 |
E21039 |
Towner, Seana |
IN-STATE MEALS/LODGING |
$107.00 |
20240109 |
E21040 |
Veloz, Braulio |
IN-STATE MEALS/LODGING |
$173.94 |
20240109 |
E21041 |
Wright, Rhonda |
AWARDS - LIMIT $100 |
$10.62 |
20240109 |
E21042 |
Fastenal |
WAREHOUSE INVENTORY |
$189.00 |
20240109 |
E21043 |
Sanders, Debra |
IN-STATE MEALS/LODGING |
$140.01 |
20240109 |
E21044 |
Work, Debora |
IN-STATE INCIDENTAL EXPENSE |
$27.30 |
20240109 |
E21044 |
Work, Debora |
IN-STATE MEALS/LODGING |
$335.07 |
20240109 |
E21044 |
Work, Debora |
IN-STATE MILEAGE |
$129.69 |
20240109 |
E21045 |
World Wide Imaging Supplies |
CONSUMABLE SUPPLIES |
$110.95 |
20240109 |
E21046 |
Pipeline Supply & Service |
WAREHOUSE INVENTORY |
$236.36 |
20240109 |
E21047 |
Garoni, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240109 |
E21047 |
Garoni, Michelle |
IN-STATE MEALS/LODGING |
$147.36 |
20240109 |
E21047 |
Garoni, Michelle |
IN-STATE MILEAGE |
$241.04 |
20240109 |
E21048 |
Green, Richard |
IN-STATE INCIDENTAL EXPENSE |
$52.15 |
20240109 |
E21048 |
Green, Richard |
IN-STATE MEALS/LODGING |
$1,058.08 |
20240109 |
E21048 |
Green, Richard |
IN-STATE MILEAGE |
$462.44 |
20240109 |
E21049 |
Richardson, Richard |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240109 |
E21049 |
Richardson, Richard |
IN-STATE MEALS/LODGING |
$15.07 |
20240109 |
E21049 |
Richardson, Richard |
IN-STATE MILEAGE |
$134.28 |
20240109 |
E21050 |
BBB Auto & Diesel Repair |
PERS PROP-MAINT/REPAIR VEHICLE |
$4,709.70 |
20240109 |
E21051 |
Gonzales, Misty |
IN-STATE MEALS/LODGING |
$528.00 |
20240109 |
E21052 |
McNeely, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$18.34 |
20240109 |
E21052 |
McNeely, Stacy |
IN-STATE MEALS/LODGING |
$371.04 |
20240109 |
E21052 |
McNeely, Stacy |
IN-STATE MILEAGE |
$104.15 |
20240112 |
508187 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$365.32 |
20240112 |
508188 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$46.18 |
20240112 |
508189 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$30.00 |
20240112 |
508190 |
TIBH |
WAREHOUSE INVENTORY |
$873.90 |
20240112 |
508191 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$373.09 |
20240112 |
508192 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$199.60 |
20240112 |
508193 |
Electronics Technicians |
TESTING MATERIALS |
$1,980.00 |
20240112 |
508194 |
Texas Educational |
REGISTRATION FEE EMPLOYEE TRNG |
$1,875.00 |
20240112 |
508195 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$225.00 |
20240112 |
508196 |
Barnes & Noble |
TESTING MATERIALS |
$719.70 |
20240112 |
508196 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$172.68 |
20240112 |
508197 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$2,375.00 |
20240112 |
508198 |
Kirby Restaurant & Chemical |
PERS PROP FURNISHINGS & EQUIP |
$3,226.25 |
20240112 |
508199 |
Gene Messer Ford |
PERS PROP-MAINT/REPAIR VEHICLE |
$710.78 |
20240112 |
E21053 |
Brodart Co. |
WAREHOUSE INVENTORY |
$561.60 |
20240112 |
E21054 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$24,660.00 |
20240112 |
E21054 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$309.00 |
20240112 |
E21055 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$161.28 |
20240112 |
E21055 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$1,058.91 |
20240112 |
E21056 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$575.16 |
20240112 |
E21057 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP |
$3,181.24 |
20240112 |
E21057 |
SCHOOL SPECIALTY |
PERS PROP FURN & EQUIP CONTROL |
$1,925.08 |
20240112 |
E21058 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$5,101.88 |
20240112 |
E21058 |
SHI Government Solutions, Inc |
PERS PROP COMP EQUIP-CONTROL |
$91,229.83 |
20240112 |
E21058 |
SHI Government Solutions, Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$522.12 |
20240112 |
E21058 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$9,687.34 |
20240112 |
E21059 |
TK Sales |
WAREHOUSE INVENTORY |
$552.75 |
20240112 |
E21060 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$12,435.09 |
20240112 |
E21061 |
HOGUE, JASON |
IN-STATE MEALS/LODGING |
$165.28 |
20240112 |
E21062 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$182.55 |
20240112 |
E21063 |
McEwen, Daryl |
IN-STATE MEALS/LODGING |
$94.12 |
20240112 |
E21064 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$53.60 |
20240112 |
E21064 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$488.61 |
20240112 |
E21064 |
ANDERSON, DECARLOS |
PERS PROP-MAINT/REPAIR VEHICLE |
$62.59 |
20240112 |
E21065 |
NOBLE, DENNIS |
IN-STATE MEALS/LODGING |
$154.02 |
20240112 |
E21066 |
Kapalski, Josephine |
IN-STATE MILEAGE |
$26.91 |
20240112 |
E21067 |
Wiseman, Wesley |
IN-STATE INCIDENTAL EXPENSE |
$22.79 |
20240112 |
E21067 |
Wiseman, Wesley |
IN-STATE MEALS/LODGING |
$409.31 |
20240112 |
E21068 |
Saunders, Blake |
IN-STATE MEALS/LODGING |
$133.33 |
20240112 |
E21069 |
Hendrix, Adam |
IN-STATE MEALS/LODGING |
$170.57 |
20240112 |
E21070 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$285.00 |
20240112 |
E21071 |
Hornbuckle, Linda |
IN-STATE MEALS/LODGING |
$117.30 |
20240112 |
E21072 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,320.00 |
20240112 |
E21073 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$3.49 |
20240112 |
E21073 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$143.16 |
20240112 |
E21074 |
OWENS, JOHN |
IN-STATE MEALS/LODGING |
$73.13 |
20240112 |
E21075 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$228.90 |
20240112 |
E21075 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$876.02 |
20240112 |
E21076 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$25.62 |
20240112 |
E21076 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$421.08 |
20240112 |
E21077 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$25.62 |
20240112 |
E21077 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$595.39 |
20240112 |
E21078 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240112 |
E21078 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$296.98 |
20240112 |
E21079 |
HAYWOOD, MELODY ANN |
IN-STATE MEALS/LODGING |
$185.47 |
20240112 |
E21080 |
NIXON, DUANE |
IN-STATE MEALS/LODGING |
$221.09 |
20240112 |
E21081 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$16.49 |
20240112 |
E21081 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$325.02 |
20240112 |
E21082 |
SPEARS, PAMELA |
IN-STATE MEALS/LODGING |
$168.81 |
20240112 |
E21083 |
GREENWOOD, MAEGAN |
IN-STATE MEALS/LODGING |
$160.89 |
20240112 |
E21084 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20240112 |
E21084 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$248.54 |
20240112 |
E21085 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$147.85 |
20240112 |
E21086 |
MOKRY, MARCIN |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240112 |
E21086 |
MOKRY, MARCIN |
IN-STATE MEALS/LODGING |
$189.61 |
20240112 |
E21087 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$218.95 |
20240112 |
E21088 |
EVERETT, JOHNNY |
IN-STATE MEALS/LODGING |
$175.33 |
20240112 |
E21089 |
SPALDING, DEXTER |
IN-STATE INCIDENTAL EXPENSE |
$135.00 |
20240112 |
E21089 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$130.31 |
20240112 |
E21089 |
SPALDING, DEXTER |
IN-STATE MILEAGE |
$275.85 |
20240112 |
E21090 |
GRAY, PHYLLIS |
IN-STATE MEALS/LODGING |
$160.54 |
20240112 |
E21091 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$8.44 |
20240112 |
E21091 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$315.49 |
20240112 |
E21092 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$61.54 |
20240112 |
E21092 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$630.63 |
20240112 |
E21093 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240112 |
E21093 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$99.79 |
20240112 |
E21094 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$73.98 |
20240112 |
E21095 |
Limon, Rogelio |
IN-STATE MILEAGE |
$40.74 |
20240112 |
E21096 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$9,081.50 |
20240112 |
E21097 |
Ross, Kelly |
IN-STATE INCIDENTAL EXPENSE |
$46.98 |
20240112 |
E21098 |
Brown, Carl |
IN-STATE MEALS/LODGING |
$170.29 |
20240112 |
E21099 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20240112 |
E21099 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$109.85 |
20240112 |
|