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 |
508166 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
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 |
E21100 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$23.01 |
20240112 |
E21100 |
Koonse, April |
IN-STATE MEALS/LODGING |
$307.81 |
20240112 |
E21101 |
Johnson, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240112 |
E21101 |
Johnson, Jimmy |
IN-STATE MEALS/LODGING |
$184.96 |
20240112 |
E21101 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$313.09 |
20240112 |
E21102 |
Pipes, Valerie |
IN-STATE MEALS/LODGING |
$139.86 |
20240112 |
E21103 |
Amburn, Karen |
IN-STATE MEALS/LODGING |
$151.55 |
20240112 |
E21104 |
Casteen, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$17.60 |
20240112 |
E21104 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$342.75 |
20240112 |
E21105 |
Johnson, Kelly |
IN-STATE INCIDENTAL EXPENSE |
$44.49 |
20240112 |
E21106 |
Linde Gas & Equipment Inc. |
FUELS AND LUBRICANTS |
$135.84 |
20240112 |
E21106 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$382.39 |
20240112 |
E21107 |
Boyett, Kaytlyn |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240112 |
E21107 |
Boyett, Kaytlyn |
IN-STATE MEALS/LODGING |
$121.83 |
20240112 |
E21108 |
Guerrero, Raquel |
IN-STATE MEALS/LODGING |
$146.90 |
20240112 |
E21108 |
Guerrero, Raquel |
IN-STATE MILEAGE |
$271.17 |
20240112 |
E21109 |
Hendrix, Amy |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240112 |
E21109 |
Hendrix, Amy |
IN-STATE MEALS/LODGING |
$108.14 |
20240112 |
E21109 |
Hendrix, Amy |
IN-STATE MILEAGE |
$226.02 |
20240112 |
E21110 |
Medford, Mary |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240112 |
E21110 |
Medford, Mary |
IN-STATE MEALS/LODGING |
$223.06 |
20240112 |
E21110 |
Medford, Mary |
IN-STATE PUB TRANS FARES |
$189.96 |
20240112 |
E21111 |
Siebe, Myron |
IN-STATE MEALS/LODGING |
$115.54 |
20240112 |
E21112 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$25.00 |
20240112 |
E21112 |
Walker, Dawn |
IN-STATE PUB TRANS FARES |
$36.92 |
20240112 |
E21113 |
Humphries, Tracy |
IN-STATE MILEAGE |
$91.70 |
20240112 |
E21114 |
Jones, Haywarth |
IN-STATE INCIDENTAL EXPENSE |
$9.36 |
20240112 |
E21114 |
Jones, Haywarth |
IN-STATE MEALS/LODGING |
$135.98 |
20240112 |
E21114 |
Jones, Haywarth |
IN-STATE MILEAGE |
$120.55 |
20240112 |
E21115 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$147.51 |
20240112 |
E21115 |
Rutherford, David |
PERS PROP-MAINT/REPAIR VEHICLE |
$51.94 |
20240112 |
E21116 |
Strickland, Leah |
IN-STATE MEALS/LODGING |
$134.09 |
20240112 |
E21117 |
Hernandez, Isabel |
IN-STATE MEALS/LODGING |
$134.14 |
20240112 |
E21118 |
Hoschler, William |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240112 |
E21118 |
Hoschler, William |
IN-STATE MEALS/LODGING |
$143.78 |
20240112 |
E21118 |
Hoschler, William |
IN-STATE MILEAGE |
$247.83 |
20240112 |
E21119 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$281.95 |
20240112 |
E21119 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$1,084.00 |
20240112 |
E21120 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$192.17 |
20240112 |
E21121 |
Kruse, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240112 |
E21121 |
Kruse, Tracy |
IN-STATE MEALS/LODGING |
$133.90 |
20240112 |
E21122 |
Martin, Stephani |
IN-STATE MEALS/LODGING |
$109.91 |
20240112 |
E21123 |
Rangel, Diana |
IN-STATE MILEAGE |
$47.55 |
20240112 |
E21124 |
Taylor, Peggy |
IN-STATE MEALS/LODGING |
$160.12 |
20240112 |
E21124 |
Taylor, Peggy |
IN-STATE MILEAGE |
$413.31 |
20240112 |
E21125 |
Valdivia, Jose |
IN-STATE MEALS/LODGING |
$179.47 |
20240112 |
E21125 |
Valdivia, Jose |
IN-STATE MILEAGE |
$60.65 |
20240112 |
E21126 |
Work, Debora |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
20240112 |
E21126 |
Work, Debora |
IN-STATE MEALS/LODGING |
$387.49 |
20240112 |
E21126 |
Work, Debora |
IN-STATE MILEAGE |
$64.84 |
20240112 |
E21127 |
Downs, Robin |
IN-STATE MEALS/LODGING |
$186.37 |
20240112 |
E21128 |
Green, Richard |
IN-STATE MEALS/LODGING |
$181.34 |
20240112 |
E21129 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$68.26 |
20240112 |
E21130 |
Mallory, Tammi |
IN-STATE MILEAGE |
$57.32 |
20240112 |
E21131 |
Ray, Michelle |
IN-STATE MILEAGE |
$318.33 |
20240112 |
E21132 |
Whetzler, Garland |
IN-STATE INCIDENTAL EXPENSE |
$53.96 |
20240112 |
E21132 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$525.18 |
20240112 |
E21132 |
Whetzler, Garland |
IN-STATE MILEAGE |
$177.51 |
20240112 |
E21133 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$360.48 |
20240112 |
E21134 |
Rushton, Kent |
IN-STATE MEALS/LODGING |
$102.35 |
20240112 |
E21135 |
Richardson, Richard |
IN-STATE MEALS/LODGING |
$43.16 |
20240118 |
508200 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$314.96 |
20240118 |
508201 |
Region VI Education Service |
RENTAL OF SPACE |
$1,400.00 |
20240118 |
508202 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,806.96 |
20240118 |
508203 |
Ricoh USA, Inc |
PERS PROP COMP EQUIP-CONTROL |
$2,895.50 |
20240118 |
508204 |
University of Texas at Austin |
FEES AND OTHER CHARGES |
$130.00 |
20240118 |
E21136 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$187.56 |
20240118 |
E21137 |
SOLIZ, BIANCA |
IN-STATE MEALS/LODGING |
$210.29 |
20240118 |
E21138 |
Boydson, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240118 |
E21138 |
Boydson, Jerry |
IN-STATE MEALS/LODGING |
$175.74 |
20240118 |
E21138 |
Boydson, Jerry |
IN-STATE MILEAGE |
$38.51 |
20240118 |
E21138 |
Boydson, Jerry |
IN-STATE PUB TRANS FARES |
$156.00 |
20240118 |
E21139 |
McIntyre, Alisa |
IN-STATE INCIDENTAL EXPENSE |
$75.00 |
20240118 |
E21139 |
McIntyre, Alisa |
IN-STATE MILEAGE |
$123.21 |
20240118 |
E21140 |
Vernon, Dustin |
IN-STATE MEALS/LODGING |
$147.11 |
20240118 |
E21141 |
Brown, Quita |
IN-STATE MEALS/LODGING |
$144.07 |
20240118 |
E21141 |
Brown, Quita |
IN-STATE MILEAGE |
$81.22 |
20240118 |
E21142 |
Global Equipment Company |
PERS PROP FURNISHINGS & EQUIP |
$3,142.44 |
20240118 |
E21143 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$152.97 |
20240118 |
E21144 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$39.34 |
20240118 |
E21144 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$738.05 |
20240118 |
E21145 |
HODGES, KIMBERLY |
FUELS AND LUBRICANTS |
$28.02 |
20240118 |
E21145 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$61.71 |
20240118 |
E21145 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$164.75 |
20240118 |
E21146 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$107.00 |
20240118 |
E21147 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$70.75 |
20240118 |
E21147 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$648.01 |
20240118 |
E21148 |
O'BANION, ROBERT |
OUT-OF-STATE INCIDENTAL EXP |
$148.96 |
20240118 |
E21148 |
O'BANION, ROBERT |
OUT-OF-STATE MEAL/LODGING |
$867.67 |
20240118 |
E21148 |
O'BANION, ROBERT |
OUT-OF-STATE PUB TRANS FARES |
$98.93 |
20240118 |
E21149 |
GRISHAM, DONALD |
IN-STATE INCIDENTAL EXPENSE |
$101.41 |
20240118 |
E21149 |
GRISHAM, DONALD |
IN-STATE MILEAGE |
$242.35 |
20240118 |
E21150 |
AMENT, REGINA |
IN-STATE MEALS/LODGING |
$184.77 |
20240118 |
E21151 |
Brantley, Martha |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240118 |
E21151 |
Brantley, Martha |
IN-STATE MEALS/LODGING |
$158.37 |
20240118 |
E21152 |
Dunmore, Frederick |
IN-STATE MEALS/LODGING |
$50.74 |
20240118 |
E21153 |
Doron Precision Systems Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$16,776.00 |
20240118 |
E21154 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$556.44 |
20240118 |
E21155 |
Bobo, Racheal |
IN-STATE INCIDENTAL EXPENSE |
$113.64 |
20240118 |
E21155 |
Bobo, Racheal |
IN-STATE MEALS/LODGING |
$571.55 |
20240118 |
E21155 |
Bobo, Racheal |
IN-STATE MILEAGE |
$134.93 |
20240118 |
E21156 |
Grand Hyatt San Antonio |
IN-STATE INCIDENTAL EXPENSE |
$22,233.34 |
20240118 |
E21156 |
Grand Hyatt San Antonio |
IN-STATE MEALS/LODGING |
$156,728.00 |
20240118 |
E21156 |
Grand Hyatt San Antonio |
RENTAL OF SPACE |
$10,346.69 |
20240118 |
E21157 |
Salazar, Christel |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240118 |
E21157 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$176.04 |
20240118 |
E21157 |
Salazar, Christel |
IN-STATE MILEAGE |
$206.15 |
20240118 |
E21158 |
Harris, LaCresia |
IN-STATE MEALS/LODGING |
$163.51 |
20240118 |
E21159 |
Stars Information Solutions |
MAINT & REPAIR-COMP SOFTWARE |
$779.00 |
20240118 |
E21160 |
Shults, Kelby |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240118 |
E21160 |
Shults, Kelby |
IN-STATE MEALS/LODGING |
$153.26 |
20240118 |
E21161 |
Jones, Haywarth |
IN-STATE MEALS/LODGING |
$165.31 |
20240118 |
E21162 |
Thomason, Jennifer |
PERS PROP-MAINT/REPAIR VEHICLE |
$202.00 |
20240118 |
E21163 |
Nichols, Barry |
IN-STATE MEALS/LODGING |
$47.31 |
20240118 |
E21163 |
Nichols, Barry |
IN-STATE MILEAGE |
$91.70 |
20240118 |
E21164 |
Derry, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$14.89 |
20240118 |
E21164 |
Derry, Cynthia |
IN-STATE MEALS/LODGING |
$222.98 |
20240118 |
E21164 |
Derry, Cynthia |
IN-STATE MILEAGE |
$361.56 |
20240118 |
E21165 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$43.47 |
20240118 |
E21165 |
Ramirez, Larry |
IN-STATE MILEAGE |
$275.10 |
20240118 |
E21166 |
Smith, Vicky |
IN-STATE MEALS/LODGING |
$178.77 |
20240118 |
E21167 |
Reynolds, Bryan |
IN-STATE MEALS/LODGING |
$178.88 |
20240118 |
E21168 |
Allen, Donnetta |
IN-STATE MILEAGE |
$167.71 |
20240118 |
E21169 |
DeLeon, Rose |
IN-STATE MEALS/LODGING |
$138.47 |
20240118 |
E21170 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$202.43 |
20240118 |
E21171 |
Wagemaker, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20240118 |
E21171 |
Wagemaker, Jeffrey |
IN-STATE MEALS/LODGING |
$482.50 |
20240118 |
E21171 |
Wagemaker, Jeffrey |
IN-STATE MILEAGE |
$92.46 |
20240122 |
E21172 |
Citibank South Dakota |
PCARD PAYABLE |
$38,874.48 |
20240124 |
508205 |
BWI Companies Inc |
PERS PROP FURNISHINGS & EQUIP |
$72.72 |
20240124 |
508205 |
BWI Companies Inc |
SUPPLIES/MATERIALS - HARDWARE |
$784.52 |
20240124 |
508206 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$214.48 |
20240124 |
508207 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$40.40 |
20240124 |
508207 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$393.68 |
20240124 |
508208 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$39.32 |
20240124 |
508208 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$43.39 |
20240124 |
508209 |
Region VI Education Service |
RENTAL OF SPACE |
$1,400.00 |
20240124 |
508210 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$928.68 |
20240124 |
508211 |
Prison Store |
CONSUMABLE SUPPLIES |
$465.90 |
20240124 |
508211 |
Prison Store |
WAREHOUSE INVENTORY |
$2,961.27 |
20240124 |
508212 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$161.70 |
20240124 |
508213 |
Herff Jones |
CONSUMABLE SUPPLIES |
$29.52 |
20240124 |
508213 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20240124 |
508214 |
Electronics Technicians |
TESTING MATERIALS |
$2,640.00 |
20240124 |
508215 |
Texas Department of Criminal |
POSTAGE |
$3,475.77 |
20240124 |
508216 |
Video General Inc. |
FREIGHT/DELIVERY SERVICES |
$24.50 |
20240124 |
508216 |
Video General Inc. |
TESTING MATERIALS |
$3,900.00 |
20240124 |
508217 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$171.00 |
20240124 |
508218 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$100.66 |
20240124 |
508219 |
Coryell Welders Supply |
PERS PROP FURNISHINGS & EQUIP |
$1,115.00 |
20240124 |
508219 |
Coryell Welders Supply |
CHEMICALS AND GASES |
$1,070.00 |
20240124 |
508220 |
TDLR |
FEES AND OTHER CHARGES |
$80.00 |
20240124 |
508221 |
The Burmax Company, Inc |
FREIGHT/DELIVERY SERVICES |
$3.00 |
20240124 |
508221 |
The Burmax Company, Inc |
PERS PROP FURNISHINGS & EQUIP |
$6,069.00 |
20240124 |
508222 |
Harvest Right LLC |
PERS PROP FURN & EQUIP CONTROL |
$6,790.00 |
20240124 |
508223 |
Council for Exceptional Children |
REGISTRATION FEE EMPLOYEE TRNG |
$669.00 |
20240124 |
E21173 |
Pantoja, Albert |
IN-STATE MEALS/LODGING |
$109.81 |
20240124 |
E21174 |
GOODHEART-WILLCOX |
FREIGHT/DELIVERY SERVICES |
$29.50 |
20240124 |
E21174 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$1,438.27 |
20240124 |
E21175 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$21,875.00 |
20240124 |
E21176 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$9,859.52 |
20240124 |
E21177 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
20240124 |
E21178 |
SCHOLASTIC INC |
BOOKS & REFERENCE MATERIALS |
$435.46 |
20240124 |
E21178 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$549.41 |
20240124 |
E21179 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$335.32 |
20240124 |
E21180 |
JOHNSON, GAIL |
IN-STATE MEALS/LODGING |
$290.18 |
20240124 |
E21181 |
Ball Horticultural Company |
PLANTS |
$420.97 |
20240124 |
E21182 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$660.00 |
20240124 |
E21183 |
MAYBERRY, JR., DAN |
IN-STATE INCIDENTAL EXPENSE |
$8.10 |
20240124 |
E21183 |
MAYBERRY, JR., DAN |
IN-STATE MEALS/LODGING |
$340.52 |
20240124 |
E21184 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240124 |
E21184 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$162.39 |
20240124 |
E21185 |
Williams, Jennifer |
IN-STATE MEALS/LODGING |
$144.76 |
20240124 |
E21186 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$5.99 |
20240124 |
E21186 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$115.51 |
20240124 |
E21187 |
Escobedo, Jeremy |
IN-STATE MEALS/LODGING |
$10.93 |
20240124 |
E21188 |
Sweazea, Wendy |
IN-STATE MEALS/LODGING |
$123.39 |
20240124 |
E21189 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$58.13 |
20240124 |
E21189 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$263.04 |
20240124 |
E21190 |
Jones, Annette |
IN-STATE MEALS/LODGING |
$154.29 |
20240124 |
E21191 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$49.98 |
20240124 |
E21191 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$481.01 |
20240124 |
E21192 |
WATTS, TED |
CONSUMABLE SUPPLIES |
$16.91 |
20240124 |
E21192 |
WATTS, TED |
PERS PROP FURNISHINGS & EQUIP |
$119.94 |
20240124 |
E21193 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20240124 |
E21193 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$257.90 |
20240124 |
E21194 |
SMITH, JOANN |
IN-STATE MEALS/LODGING |
$153.36 |
20240124 |
E21195 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240124 |
E21195 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$276.84 |
20240124 |
E21196 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240124 |
E21196 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$285.55 |
20240124 |
E21197 |
COULLIETTE, DEBRA UNKEL |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240124 |
E21197 |
COULLIETTE, DEBRA UNKEL |
IN-STATE MEALS/LODGING |
$179.27 |
20240124 |
E21197 |
COULLIETTE, DEBRA UNKEL |
IN-STATE MILEAGE |
$219.81 |
20240124 |
E21198 |
STAGGS, GERALD |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240124 |
E21198 |
STAGGS, GERALD |
IN-STATE MEALS/LODGING |
$172.26 |
20240124 |
E21198 |
STAGGS, GERALD |
IN-STATE MILEAGE |
$219.49 |
20240124 |
E21199 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$162.31 |
20240124 |
E21200 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$17.08 |
20240124 |
E21200 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$320.10 |
20240124 |
E21201 |
OMOREGIE, NOSA |
IN-STATE MEALS/LODGING |
$106.80 |
20240124 |
E21202 |
SELLERS, KRISTA |
IN-STATE MEALS/LODGING |
$137.43 |
20240124 |
E21203 |
LOVING, RAYMOND |
IN-STATE MEALS/LODGING |
$168.48 |
20240124 |
E21203 |
LOVING, RAYMOND |
IN-STATE MILEAGE |
$219.81 |
20240124 |
E21204 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$6.79 |
20240124 |
E21204 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$121.55 |
20240124 |
E21205 |
Wade Jr, Franklin |
IN-STATE MEALS/LODGING |
$166.77 |
20240124 |
E21206 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$88.02 |
20240124 |
E21206 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$583.65 |
20240124 |
E21206 |
Gordon, Veronica |
IN-STATE MILEAGE |
$751.14 |
20240124 |
E21207 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$13.37 |
20240124 |
E21207 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$290.73 |
20240124 |
E21208 |
Green, Kathryn |
IN-STATE MEALS/LODGING |
$166.29 |
20240124 |
E21209 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$11.77 |
20240124 |
E21209 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$121.59 |
20240124 |
E21210 |
Snoddy, Tina |
IN-STATE MEALS/LODGING |
$133.34 |
20240124 |
E21211 |
Grand Hyatt San Antonio |
RENTAL OF FURNISHINGS/EQUIPMT |
$9,832.10 |
20240124 |
E21212 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$20.24 |
20240124 |
E21212 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$262.42 |
20240124 |
E21213 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$230.70 |
20240124 |
E21213 |
Lepe-Juarez, Francisca |
IN-STATE MILEAGE |
$152.62 |
20240124 |
E21214 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$592.44 |
20240124 |
E21214 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$393.73 |
20240124 |
E21215 |
Benner, Amanda |
IN-STATE MEALS/LODGING |
$95.17 |
20240124 |
E21216 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20240124 |
E21216 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$243.48 |
20240124 |
E21217 |
Lewandowski, Andrew |
IN-STATE MEALS/LODGING |
$128.94 |
20240124 |
E21218 |
Secrest, Larry |
IN-STATE MEALS/LODGING |
$153.50 |
20240124 |
E21219 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240124 |
E21219 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$348.48 |
20240124 |
E21220 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$225.51 |
20240124 |
E21220 |
Palmer, George |
IN-STATE MEALS/LODGING |
$205.94 |
20240124 |
E21220 |
Palmer, George |
IN-STATE PUB TRANS FARES |
$226.83 |
20240124 |
E21221 |
Thomason, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$105.49 |
20240124 |
E21222 |
Hickson, Tisha |
IN-STATE INCIDENTAL EXPENSE |
$48.70 |
20240124 |
E21222 |
Hickson, Tisha |
IN-STATE MEALS/LODGING |
$19.23 |
20240124 |
E21222 |
Hickson, Tisha |
IN-STATE MILEAGE |
$187.99 |
20240124 |
E21223 |
Heimann, Susan |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20240124 |
E21223 |
Heimann, Susan |
IN-STATE MEALS/LODGING |
$356.45 |
20240124 |
E21223 |
Heimann, Susan |
IN-STATE MILEAGE |
$193.50 |
20240124 |
E21224 |
Trujillo, Emma |
IN-STATE MEALS/LODGING |
$157.93 |
20240124 |
E21225 |
Fastenal |
WAREHOUSE INVENTORY |
$44.64 |
20240124 |
E21226 |
Allen, Donnetta |
IN-STATE MILEAGE |
$141.48 |
20240124 |
E21227 |
Cosper, Malyssa |
IN-STATE MEALS/LODGING |
$44.36 |
20240124 |
E21227 |
Cosper, Malyssa |
IN-STATE MILEAGE |
$490.63 |
20240124 |
E21228 |
Sullivan, Sally |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
20240124 |
E21228 |
Sullivan, Sally |
IN-STATE MEALS/LODGING |
$108.81 |
20240124 |
E21228 |
Sullivan, Sally |
IN-STATE MILEAGE |
$104.80 |
20240124 |
E21229 |
Wood, Kristal |
IN-STATE INCIDENTAL EXPENSE |
$20.24 |
20240124 |
E21229 |
Wood, Kristal |
IN-STATE MEALS/LODGING |
$269.48 |
20240124 |
E21230 |
Thompson, Rachelle |
IN-STATE INCIDENTAL EXPENSE |
$13.50 |
20240124 |
E21230 |
Thompson, Rachelle |
IN-STATE MEALS/LODGING |
$160.55 |
20240124 |
E21230 |
Thompson, Rachelle |
IN-STATE MILEAGE |
$146.72 |
20240124 |
E21231 |
Upton, Allie |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20240124 |
E21231 |
Upton, Allie |
IN-STATE MEALS/LODGING |
$526.85 |
20240124 |
E21231 |
Upton, Allie |
IN-STATE MILEAGE |
$161.13 |
20240125 |
E21232 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
20240125 |
E21232 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$24,656.30 |
20240130 |
508238 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$13,771.43 |
20240130 |
508239 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$314.96 |
20240130 |
508240 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$59.55 |
20240130 |
508241 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$864.12 |
20240130 |
508242 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$124.33 |
20240130 |
508243 |
Lincoln Electric Company |
WAREHOUSE INVENTORY |
$2,175.00 |
20240130 |
508244 |
BUY101 |
CONSUMABLE SUPPLIES |
$390.54 |
20240130 |
508245 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$37,500.00 |
20240130 |
508246 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$37,173.92 |
20240130 |
508247 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$1,336.26 |
20240130 |
508248 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$700.00 |
20240130 |
508249 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$553.00 |
20240130 |
508250 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$828.91 |
20240130 |
508251 |
AT&T Mobility |
PERS PROP COMPUTER SOFTWARE |
$1,849.55 |
20240130 |
508251 |
AT&T Mobility |
PERSONAL PROP TELECOMM EQUIP |
$357.55 |
20240130 |
508251 |
AT&T Mobility |
PERS PROP PARTS/COMPUTER EQUIP |
$1,593.14 |
20240130 |
508252 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20240130 |
508252 |
Texas Correctional Industries- |
PARTS - FURNISHINGS & EQUIP |
$108.00 |
20240130 |
508253 |
TDLR |
FEES AND OTHER CHARGES |
$20.00 |
20240130 |
508254 |
The Burmax Company, Inc |
CONSUMABLE SUPPLIES |
$90.00 |
20240130 |
508254 |
The Burmax Company, Inc |
PERS PROP FURNISHINGS & EQUIP |
$62.89 |
20240130 |
508255 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20240130 |
508256 |
ETC |
REGISTRATION FEE EMPLOYEE TRNG |
$1,290.00 |
20240130 |
E21233 |
Aztec Software Associates, Inc |
PERS PROP COMPUTER SOFTWARE |
$161,454.00 |
20240130 |
E21234 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$332.98 |
20240130 |
E21235 |
Demco Inc |
PERS PROP FURNISHINGS & EQUIP |
$112.04 |
20240130 |
E21236 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$14.48 |
20240130 |
E21236 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$144.80 |
20240130 |
E21237 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$1,499.62 |
20240130 |
E21238 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$451.40 |
20240130 |
E21239 |
JOYNER, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$48.71 |
20240130 |
E21239 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$134.97 |
20240130 |
E21239 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$124.88 |
20240130 |
E21240 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$39.58 |
20240130 |
E21240 |
4imprint, Inc. |
PROMOTIONAL ITEMS |
$534.24 |
20240130 |
E21241 |
McClure, Tania |
IN-STATE INCIDENTAL EXPENSE |
$48.71 |
20240130 |
E21241 |
McClure, Tania |
IN-STATE MILEAGE |
$124.88 |
20240130 |
E21242 |
Plunk, Ginger |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240130 |
E21242 |
Plunk, Ginger |
IN-STATE MEALS/LODGING |
$130.67 |
20240130 |
E21242 |
Plunk, Ginger |
IN-STATE MILEAGE |
$257.16 |
20240130 |
E21243 |
Norton, Lana |
IN-STATE MEALS/LODGING |
$96.04 |
20240130 |
E21244 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$140.20 |
20240130 |
E21244 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$49.12 |
20240130 |
E21245 |
Global Equipment Company |
PERS PROP FURNISHINGS & EQUIP |
$1,454.59 |
20240130 |
E21246 |
Woods, Pequitta |
IN-STATE MILEAGE |
$44.62 |
20240130 |
E21247 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$1,110.00 |
20240130 |
E21248 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$6,256.25 |
20240130 |
E21249 |
C-Tech Associates, Inc |
CONSUMABLE SUPPLIES |
$6,171.00 |
20240130 |
E21249 |
C-Tech Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$290.33 |
20240130 |
E21249 |
C-Tech Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$880.00 |
20240130 |
E21250 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$8.10 |
20240130 |
E21250 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$524.78 |
20240130 |
E21251 |
DOAN, TIFFANY |
IN-STATE MEALS/LODGING |
$209.98 |
20240130 |
E21252 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$229.32 |
20240130 |
E21253 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$112.89 |
20240130 |
E21254 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$15.76 |
20240130 |
E21254 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$421.08 |
20240130 |
E21255 |
FORD, BRENDA |
POSTAGE |
$80.55 |
20240130 |
E21256 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$193.60 |
20240130 |
E21257 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240130 |
E21257 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$292.22 |
20240130 |
E21257 |
Deckard, Don |
IN-STATE MILEAGE |
$383.90 |
20240130 |
E21258 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240130 |
E21258 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$171.25 |
20240130 |
E21258 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$102.27 |
20240130 |
E21259 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$78.12 |
20240130 |
E21260 |
SCHOPPE, LARRY |
IN-STATE MEALS/LODGING |
$157.64 |
20240130 |
E21261 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$1.90 |
20240130 |
E21261 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$266.71 |
20240130 |
E21262 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$48.71 |
20240130 |
E21262 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$140.82 |
20240130 |
E21262 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$124.88 |
20240130 |
E21263 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$242.93 |
20240130 |
E21264 |
Steel Supply, L.P. |
CONSUMABLE SUPPLIES |
$3,990.00 |
20240130 |
E21265 |
Drew, Richard |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20240130 |
E21265 |
Drew, Richard |
IN-STATE MEALS/LODGING |
$236.53 |
20240130 |
E21266 |
Bevill, Susan |
IN-STATE INCIDENTAL EXPENSE |
$48.71 |
20240130 |
E21266 |
Bevill, Susan |
IN-STATE MEALS/LODGING |
$170.16 |
20240130 |
E21266 |
Bevill, Susan |
IN-STATE MILEAGE |
$214.16 |
20240130 |
E21267 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$157.20 |
20240130 |
E21267 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$64.18 |
20240130 |
E21268 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$115.48 |
20240130 |
E21269 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$27.12 |
20240130 |
E21269 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$263.87 |
20240130 |
E21270 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$7.02 |
20240130 |
E21270 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$138.04 |
20240130 |
E21271 |
Chiles, Curtis |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240130 |
E21271 |
Chiles, Curtis |
IN-STATE MEALS/LODGING |
$131.68 |
20240130 |
E21271 |
Chiles, Curtis |
IN-STATE MILEAGE |
$196.73 |
20240130 |
E21272 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240130 |
E21272 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$95.36 |
20240130 |
E21272 |
Faulkenberry, Jennifer |
IN-STATE PUB TRANS FARES |
$167.84 |
20240130 |
E21273 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$200.00 |
20240130 |
E21273 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$1,028.00 |
20240130 |
E21274 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$151.50 |
20240130 |
E21275 |
Glaser, Steven |
IN-STATE MEALS/LODGING |
$119.80 |
20240130 |
E21276 |
Torres, Colby |
IN-STATE MEALS/LODGING |
$190.91 |
20240130 |
E21277 |
Farthing, Steven |
IN-STATE MEALS/LODGING |
$155.43 |
20240130 |
E21278 |
Humphries, Tracy |
IN-STATE MILEAGE |
$41.14 |
20240130 |
E21279 |
Limmer, Leslie |
IN-STATE MEALS/LODGING |
$94.79 |
20240130 |
E21280 |
Loika, Sherie |
IN-STATE MEALS/LODGING |
$48.65 |
20240130 |
E21281 |
Adams, Margaret |
IN-STATE MEALS/LODGING |
$111.23 |
20240130 |
E21282 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$160.91 |
20240130 |
E21283 |
King, Janet |
IN-STATE MEALS/LODGING |
$174.94 |
20240130 |
E21284 |
Garcia, Edward |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240130 |
E21284 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$107.25 |
20240130 |
E21284 |
Garcia, Edward |
PERS PROP-MAINT/REPAIR VEHICLE |
$9.99 |
20240130 |
E21285 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$235.59 |
20240130 |
E21286 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20240130 |
E21286 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$394.69 |
20240130 |
E21287 |
Salazar, Amelia |
IN-STATE INCIDENTAL EXPENSE |
$12.54 |
20240130 |
E21287 |
Salazar, Amelia |
IN-STATE MEALS/LODGING |
$355.32 |
20240130 |
E21288 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$106.15 |
20240130 |
E21288 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$199.70 |
20240130 |
E21288 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$77.74 |
20240130 |
E21289 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$92.46 |
20240130 |
E21290 |
Mallory, Tammi |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240130 |
E21290 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$142.03 |
20240130 |
E21290 |
Mallory, Tammi |
IN-STATE MILEAGE |
$211.80 |
20240130 |
E21291 |
Cree, Tammie |
IN-STATE INCIDENTAL EXPENSE |
$37.45 |
20240130 |
E21291 |
Cree, Tammie |
IN-STATE MEALS/LODGING |
$606.76 |
20240130 |
E21291 |
Cree, Tammie |
IN-STATE MILEAGE |
$276.04 |
20240130 |
E21292 |
Wilson, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$7.58 |
20240130 |
E21292 |
Wilson, Kristina |
IN-STATE MEALS/LODGING |
$151.60 |
20240130 |
E21292 |
Wilson, Kristina |
IN-STATE MILEAGE |
$205.02 |
20240131 |
000183 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$54.00 |
20240131 |
508224 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20240131 |
508225 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$168.00 |
20240131 |
508226 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$4.00 |
20240131 |
508227 |
SECC Coastal Bend |
MISCELLANEOUS DEDUCTIONS |
$200.00 |
20240131 |
508228 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$541.00 |
20240131 |
508229 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,326.59 |
20240131 |
508230 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$43,937.00 |
20240131 |
508231 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$527.15 |
20240131 |
508232 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$135.00 |
20240131 |
508233 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$25.00 |
20240131 |
508234 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20240131 |
508235 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$471.54 |
20240131 |
508236 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$94.00 |
20240131 |
W4Jan3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,240.58 |
20240131 |
W4Jan4 |
IRS |
MEDICARE TAX |
$144,965.40 |
20240131 |
W4Jan4 |
IRS |
WITHHOLDING TAX |
$364,201.04 |
20240202 |
000184 |
Walker County Annex |
FEES AND OTHER CHARGES |
$37.00 |
20240202 |
W4Feb1 |
TRS |
TRS |
$543,600.51 |
20240202 |
W4Feb2 |
ERS |
HEALTHCARE INSURANCE |
$260,963.57 |
20240202 |
W4Feb2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,111.00 |
20240202 |
508257 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$249.99 |
20240206 |
508258 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$72.14 |
20240206 |
508259 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$146.50 |
20240206 |
508260 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$273.94 |
20240206 |
508261 |
OFFICE DEPOT |
FREIGHT/DELIVERY SERVICES |
$9.99 |
20240206 |
508261 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$12.62 |
20240206 |
508262 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$400.00 |
20240206 |
508263 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$1,059.95 |
20240206 |
508263 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$3,432.60 |
20240206 |
508264 |
Walker County Hardware Inc |
PARTS - FURNISHINGS & EQUIP |
$345.00 |
20240206 |
508265 |
Herff Jones |
CONSUMABLE SUPPLIES |
$114.72 |
20240206 |
508265 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20240206 |
508266 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$741.70 |
20240206 |
508267 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$217.00 |
20240206 |
508268 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$179.82 |
20240206 |
508269 |
Technical Laboratory Systems, |
REGISTRATION FEE EMPLOYEE TRNG |
$5,025.00 |
20240206 |
508270 |
TDLR |
FEES AND OTHER CHARGES |
$100.00 |
20240206 |
508271 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$375.00 |
20240206 |
508272 |
Gaskin, Charles |
IN-STATE INCIDENTAL EXPENSE |
$27.30 |
20240206 |
508272 |
Gaskin, Charles |
IN-STATE MEALS/LODGING |
$358.62 |
20240206 |
508272 |
Gaskin, Charles |
IN-STATE MILEAGE |
$63.99 |
20240206 |
508273 |
Kirby Restaurant & Chemical |
CONSUMABLE SUPPLIES |
$488.34 |
20240206 |
508273 |
Kirby Restaurant & Chemical |
FREIGHT/DELIVERY SERVICES |
$220.00 |
20240206 |
508273 |
Kirby Restaurant & Chemical |
PERS PROP FURNISHINGS & EQUIP |
$2,068.24 |
20240206 |
508274 |
Mack Haik's Southway Ford |
PERS PROP-MAINT/REPAIR VEHICLE |
$2,027.98 |
20240206 |
E21293 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$179.28 |
20240206 |
E21294 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$649.31 |
20240206 |
E21294 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$4,488.71 |
20240206 |
E21294 |
Aztec Software Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$705.75 |
20240206 |
E21295 |
Cengage Learning |
BOOKS & REFERENCE MATERIALS |
$6,585.19 |
20240206 |
E21296 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$16.02 |
20240206 |
E21296 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$232.36 |
20240206 |
E21297 |
Demco Inc |
WAREHOUSE INVENTORY |
$79.50 |
20240206 |
E21298 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$634.57 |
20240206 |
E21299 |
LEE JUNIOR COLLEGE |
SERVICES FOR WARD OF THE STATE |
$2,125.00 |
20240206 |
E21300 |
McGraw-Hill School Education |
BOOKS & REFERENCE MATERIALS |
$424.42 |
20240206 |
E21301 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$2,729.64 |
20240206 |
E21302 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$1,766.33 |
20240206 |
E21303 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$729.06 |
20240206 |
E21304 |
GREEN-CLEMMONS, |
IN-STATE MILEAGE |
$111.22 |
20240206 |
E21305 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$5.60 |
20240206 |
E21305 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$138.56 |
20240206 |
E21306 |
DRC/CTB |
FREIGHT/DELIVERY SERVICES |
$160.16 |
20240206 |
E21306 |
DRC/CTB |
TESTING MATERIALS |
$1,901.55 |
20240206 |
E21307 |
McEwen, Daryl |
IN-STATE MILEAGE |
$61.98 |
20240206 |
E21308 |
Williams, Jennifer |
IN-STATE MILEAGE |
$115.24 |
20240206 |
E21309 |
Haydon Hill, Christon |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20240206 |
E21309 |
Haydon Hill, Christon |
IN-STATE MEALS/LODGING |
$430.80 |
20240206 |
E21310 |
Compton, Eric |
IN-STATE MILEAGE |
$61.64 |
20240206 |
E21311 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$70.03 |
20240206 |
E21311 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$966.42 |
20240206 |
E21312 |
Nutall, Melvin |
IN-STATE MEALS/LODGING |
$101.80 |
20240206 |
E21313 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$269.30 |
20240206 |
E21314 |
Altom Counsulting & Marketing, |
PROMOTIONAL ITEMS |
$917.00 |
20240206 |
E21315 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$642.00 |
20240206 |
E21316 |
GRISHAM, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240206 |
E21316 |
GRISHAM, BRIAN |
IN-STATE MEALS/LODGING |
$183.00 |
20240206 |
E21316 |
GRISHAM, BRIAN |
IN-STATE MILEAGE |
$196.97 |
20240206 |
E21317 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$31.25 |
20240206 |
E21317 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$408.98 |
20240206 |
E21318 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$6.47 |
20240206 |
E21318 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$506.43 |
20240206 |
E21319 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$9.15 |
20240206 |
E21319 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$157.86 |
20240206 |
E21319 |
Deckard, Don |
IN-STATE MILEAGE |
$251.92 |
20240206 |
E21320 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$8.19 |
20240206 |
E21320 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$146.13 |
20240206 |
E21321 |
BAKER, BRANNAN |
IN-STATE MILEAGE |
$183.58 |
20240206 |
E21322 |
FALOKUN, SILAS |
IN-STATE MEALS/LODGING |
$95.51 |
20240206 |
E21323 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$161.11 |
20240206 |
E21323 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$464.61 |
20240206 |
E21323 |
REES, TRACY |
IN-STATE PUB TRANS FARES |
$167.84 |
20240206 |
E21324 |
JONES, FAYE LYNN |
IN-STATE MEALS/LODGING |
$116.85 |
20240206 |
E21325 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$34.24 |
20240206 |
E21325 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$558.99 |
20240206 |
E21325 |
Nuques, Raul |
POSTAGE |
$9.85 |
20240206 |
E21326 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$293.77 |
20240206 |
E21327 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$38.38 |
20240206 |
E21327 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$485.40 |
20240206 |
E21328 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$9,093.75 |
20240206 |
E21329 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20240206 |
E21329 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$132.32 |
20240206 |
E21330 |
Hatfield, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$11.34 |
20240206 |
E21330 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$119.18 |
20240206 |
E21331 |
Ampah, Nana |
IN-STATE MEALS/LODGING |
$83.53 |
20240206 |
E21332 |
Ayres, Lori |
CONSUMABLE SUPPLIES |
$35.63 |
20240206 |
E21333 |
Jenkins, Kriesten |
IN-STATE MEALS/LODGING |
$303.17 |
20240206 |
E21334 |
Kirchner, LaJuana |
IN-STATE MILEAGE |
$61.24 |
20240206 |
E21335 |
Savvas Learning Company LLC |
SUBSCRIPTIONS & PERIODICALS |
$644.10 |
20240206 |
E21336 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20240206 |
E21336 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$400.89 |
20240206 |
E21336 |
Penn, Sarah |
IN-STATE MILEAGE |
$63.99 |
20240206 |
E21337 |
Griffin, Valarie |
IN-STATE MEALS/LODGING |
$136.96 |
20240206 |
E21337 |
Griffin, Valarie |
IN-STATE MILEAGE |
$247.59 |
20240206 |
E21338 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$197.80 |
20240206 |
E21339 |
Bulk Bookstore |
TESTING MATERIALS |
$424.75 |
20240206 |
E21340 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$258.23 |
20240206 |
E21340 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$631.35 |
20240206 |
E21341 |
Hickson, Tisha |
IN-STATE MILEAGE |
$99.16 |
20240206 |
E21342 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$154.28 |
20240206 |
E21342 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$254.06 |
20240206 |
E21343 |
Odom, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20240206 |
E21343 |
Odom, Andrea |
IN-STATE MEALS/LODGING |
$401.73 |
20240206 |
E21343 |
Odom, Andrea |
IN-STATE MILEAGE |
$178.22 |
20240206 |
E21344 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$3.22 |
20240206 |
E21344 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$243.29 |
20240206 |
E21344 |
Ramirez, Larry |
IN-STATE MILEAGE |
$153.97 |
20240206 |
E21345 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240206 |
E21345 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$263.70 |
20240206 |
E21346 |
Doyle, Horace |
IN-STATE MILEAGE |
$99.16 |
20240206 |
E21347 |
Espino, Miguel |
IN-STATE MILEAGE |
$49.13 |
20240206 |
E21348 |
Tooke, John |
IN-STATE MILEAGE |
$101.84 |
20240206 |
E21349 |
Reynolds, Bryan |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20240206 |
E21349 |
Reynolds, Bryan |
IN-STATE MEALS/LODGING |
$607.26 |
20240206 |
E21349 |
Reynolds, Bryan |
IN-STATE MILEAGE |
$295.53 |
20240206 |
E21350 |
Valdivia, Jose |
IN-STATE MILEAGE |
$159.83 |
20240206 |
E21351 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$41.44 |
20240206 |
E21351 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$21.52 |
20240206 |
E21351 |
Hoobler, Cayla |
IN-STATE PUB TRANS FARES |
$88.13 |
20240206 |
E21352 |
Lay, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$27.30 |
20240206 |
E21352 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$406.00 |
20240206 |
E21353 |
Mallory, Tammi |
IN-STATE INCIDENTAL EXPENSE |
$14.15 |
20240206 |
E21353 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$136.13 |
20240206 |
E21353 |
Mallory, Tammi |
IN-STATE MILEAGE |
$96.12 |
20240206 |
E21354 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$5.60 |
20240206 |
E21354 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$108.11 |
20240206 |
E21355 |
Davis, Stacie |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240206 |
E21355 |
Davis, Stacie |
IN-STATE MEALS/LODGING |
$394.92 |
20240206 |
E21355 |
Davis, Stacie |
IN-STATE MILEAGE |
$182.24 |
20240206 |
E21356 |
Griggs, Michell |
IN-STATE MEALS/LODGING |
$122.76 |
20240206 |
E21357 |
Thompson, Rachelle |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240206 |
E21357 |
Thompson, Rachelle |
IN-STATE MEALS/LODGING |
$433.98 |
20240206 |
E21357 |
Thompson, Rachelle |
IN-STATE MILEAGE |
$203.94 |
20240206 |
E21358 |
Duran, Rudy |
IN-STATE INCIDENTAL EXPENSE |
$22.60 |
20240206 |
E21358 |
Duran, Rudy |
IN-STATE MEALS/LODGING |
$576.37 |
20240206 |
E21358 |
Duran, Rudy |
IN-STATE MILEAGE |
$61.64 |
20240206 |
E21359 |
Fink, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
20240206 |
E21359 |
Fink, Amanda |
IN-STATE MEALS/LODGING |
$475.13 |
20240206 |
E21359 |
Fink, Amanda |
IN-STATE MILEAGE |
$82.41 |
20240206 |
E21360 |
Killian, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$36.52 |
20240206 |
E21360 |
Killian, Rachel |
IN-STATE MEALS/LODGING |
$512.31 |
20240206 |
E21360 |
Killian, Rachel |
IN-STATE MILEAGE |
$62.98 |
20240206 |
E21361 |
Martin, Melinda |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20240206 |
E21361 |
Martin, Melinda |
IN-STATE MEALS/LODGING |
$620.09 |
20240206 |
E21361 |
Martin, Melinda |
IN-STATE MILEAGE |
$84.42 |
20240206 |
E21362 |
McCreary, Julia |
IN-STATE INCIDENTAL EXPENSE |
$19.58 |
20240206 |
E21362 |
McCreary, Julia |
IN-STATE MEALS/LODGING |
$461.30 |
20240206 |
E21362 |
McCreary, Julia |
IN-STATE MILEAGE |
$73.70 |
20240206 |
E21363 |
Scott, KeeYatha |
IN-STATE INCIDENTAL EXPENSE |
$70.75 |
20240206 |
E21363 |
Scott, KeeYatha |
IN-STATE MEALS/LODGING |
$659.38 |
20240206 |
E21363 |
Scott, KeeYatha |
IN-STATE MILEAGE |
$101.17 |
20240206 |
E21364 |
Drella, Mary Ann |
IN-STATE MEALS/LODGING |
$321.00 |
20240208 |
000185 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$8,918.41 |
20240209 |
E21365 |
Gleason, Cora |
IN-STATE MEALS/LODGING |
$684.00 |
20240209 |
E21366 |
Smith, Tyler |
IN-STATE INCIDENTAL EXPENSE |
$37.30 |
20240209 |
E21366 |
Smith, Tyler |
IN-STATE MEALS/LODGING |
$791.00 |
20240213 |
508275 |
Able Glass & Mirror Co., Inc |
BUILDINGS/MAINTENANCE & REPAIR |
$595.00 |
20240213 |
508276 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$366.25 |
20240213 |
508277 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$90.75 |
20240213 |
508278 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,215.00 |
20240213 |
508279 |
Region VI Education Service |
EDUCATION SERVICE CENTER SVCS |
$2,500.00 |
20240213 |
508280 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$145.00 |
20240213 |
508281 |
TIBH |
WAREHOUSE INVENTORY |
$547.50 |
20240213 |
508282 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$381.13 |
20240213 |
508283 |
My Binding LLC |
CONSUMABLE SUPPLIES |
$1,072.20 |
20240213 |
508284 |
Christopher Tilghman |
CONSUMABLE SUPPLIES |
$12.95 |
20240213 |
508285 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$188.65 |
20240213 |
508286 |
Electronics Technicians |
TESTING MATERIALS |
$5,500.00 |
20240213 |
508287 |
National Restaurant Assoc. |
TESTING MATERIALS |
$390.33 |
20240213 |
508288 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$424.56 |
20240213 |
508289 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$8,034.27 |
20240213 |
508290 |
MINOR, IESIA |
IN-STATE INCIDENTAL EXPENSE |
$8.94 |
20240213 |
508290 |
MINOR, IESIA |
IN-STATE MEALS/LODGING |
$226.09 |
20240213 |
E21367 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$2,294.10 |
20240213 |
E21368 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$30.12 |
20240213 |
E21368 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$217.58 |
20240213 |
E21369 |
Gaylord Archival |
CONSUMABLE SUPPLIES |
$1,925.55 |
20240213 |
E21369 |
Gaylord Archival |
FREIGHT/DELIVERY SERVICES |
$834.20 |
20240213 |
E21369 |
Gaylord Archival |
PERS PROP FURNISHINGS & EQUIP |
$5.20 |
20240213 |
E21370 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$1,880.64 |
20240213 |
E21371 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$540.99 |
20240213 |
E21371 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$5,409.30 |
20240213 |
E21372 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$125.48 |
20240213 |
E21373 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$13,839.96 |
20240213 |
E21374 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$870.66 |
20240213 |
E21375 |
Manufacturing Skill Standards |
TESTING MATERIALS |
$7,510.00 |
20240213 |
E21376 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$180.00 |
20240213 |
E21376 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$1,093.30 |
20240213 |
E21377 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$30.12 |
20240213 |
E21377 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$216.00 |
20240213 |
E21378 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$272.15 |
20240213 |
E21378 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$27,215.00 |
20240213 |
E21379 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$988.00 |
20240213 |
E21380 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$970.00 |
20240213 |
E21381 |
Direct TV |
COMMUNICATION SERVICES |
$19,747.61 |
20240213 |
E21382 |
Altom Counsulting & Marketing, |
PROMOTIONAL ITEMS |
$548.00 |
20240213 |
E21383 |
Globe Office Products |
WAREHOUSE INVENTORY |
$3,363.00 |
20240213 |
E21384 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$46.14 |
20240213 |
E21384 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$475.29 |
20240213 |
E21385 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$14.94 |
20240213 |
E21385 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$205.95 |
20240213 |
E21386 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$42.85 |
20240213 |
E21386 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$732.04 |
20240213 |
E21387 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240213 |
E21387 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$313.40 |
20240213 |
E21388 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$76.73 |
20240213 |
E21388 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$727.98 |
20240213 |
E21389 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$8.01 |
20240213 |
E21389 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$114.11 |
20240213 |
E21390 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$36.10 |
20240213 |
E21390 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$389.23 |
20240213 |
E21391 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240213 |
E21391 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$394.48 |
20240213 |
E21392 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$178.50 |
20240213 |
E21393 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$25.32 |
20240213 |
E21393 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$381.87 |
20240213 |
E21394 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$133.67 |
20240213 |
E21395 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$42.80 |
20240213 |
E21395 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$204.19 |
20240213 |
E21395 |
Dominique, Stephanie |
OUT-OF-STATE PUB TRANS FARES |
$178.91 |
20240213 |
E21396 |
Reagans, Sarah |
IN-STATE MILEAGE |
$136.68 |
20240213 |
E21397 |
Hewlett, Angela |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240213 |
E21397 |
Hewlett, Angela |
IN-STATE MEALS/LODGING |
$265.07 |
20240213 |
E21397 |
Hewlett, Angela |
IN-STATE MILEAGE |
$393.29 |
20240213 |
E21398 |
Christie, Jodi |
IN-STATE MEALS/LODGING |
$224.07 |
20240213 |
E21399 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$144.92 |
20240213 |
E21400 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$30.12 |
20240213 |
E21400 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$576.96 |
20240213 |
E21401 |
Gonzalez, Audrey |
IN-STATE INCIDENTAL EXPENSE |
$4.32 |
20240213 |
E21401 |
Gonzalez, Audrey |
IN-STATE MEALS/LODGING |
$133.93 |
20240213 |
E21402 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$29.05 |
20240213 |
E21402 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$41.92 |
20240213 |
E21403 |
Heimann, Susan |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20240213 |
E21403 |
Heimann, Susan |
IN-STATE MEALS/LODGING |
$436.20 |
20240213 |
E21403 |
Heimann, Susan |
IN-STATE MILEAGE |
$226.46 |
20240213 |
E21404 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$160.34 |
20240213 |
E21405 |
Odom, Andrea |
IN-STATE MILEAGE |
$72.73 |
20240213 |
E21406 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$27.30 |
20240213 |
E21406 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$411.54 |
20240213 |
E21406 |
Ramirez, Larry |
IN-STATE MILEAGE |
$207.70 |
20240213 |
E21407 |
Dotson, Aaron |
IN-STATE MEALS/LODGING |
$37.48 |
20240213 |
E21408 |
Godfrey, Eric |
IN-STATE INCIDENTAL EXPENSE |
$5.96 |
20240213 |
E21408 |
Godfrey, Eric |
IN-STATE MEALS/LODGING |
$432.60 |
20240213 |
E21409 |
Vandercook, Shawna |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240213 |
E21409 |
Vandercook, Shawna |
IN-STATE MEALS/LODGING |
$515.73 |
20240213 |
E21409 |
Vandercook, Shawna |
IN-STATE MILEAGE |
$226.46 |
20240213 |
E21410 |
Rivas, Leticia |
IN-STATE INCIDENTAL EXPENSE |
$4.80 |
20240213 |
E21410 |
Rivas, Leticia |
IN-STATE MEALS/LODGING |
$139.09 |
20240213 |
E21411 |
Valdivia, Jose |
IN-STATE MILEAGE |
$61.91 |
20240213 |
E21412 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$111.89 |
20240213 |
E21413 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240213 |
E21413 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$134.79 |
20240213 |
E21413 |
Hoobler, Cayla |
IN-STATE MILEAGE |
$367.16 |
20240213 |
E21414 |
Whetzler, Garland |
IN-STATE MILEAGE |
$61.45 |
20240213 |
E21415 |
Burton-Jones, Yolanda |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20240213 |
E21415 |
Burton-Jones, Yolanda |
IN-STATE MEALS/LODGING |
$638.04 |
20240213 |
E21415 |
Burton-Jones, Yolanda |
IN-STATE MILEAGE |
$60.30 |
20240213 |
E21416 |
Upton, Allie |
IN-STATE INCIDENTAL EXPENSE |
$27.30 |
20240213 |
E21416 |
Upton, Allie |
IN-STATE MEALS/LODGING |
$321.00 |
20240213 |
E21416 |
Upton, Allie |
IN-STATE MILEAGE |
$329.64 |
20240213 |
E21417 |
Wilson, Kristina |
IN-STATE MEALS/LODGING |
$463.31 |
20240213 |
E21417 |
Wilson, Kristina |
IN-STATE MILEAGE |
$89.11 |
20240213 |
E21418 |
Smith, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$16.95 |
20240213 |
E21418 |
Smith, Jerry |
IN-STATE MEALS/LODGING |
$401.58 |
20240213 |
E21418 |
Smith, Jerry |
IN-STATE MILEAGE |
$108.54 |
20240215 |
E21419 |
Berkel, Theresa |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240215 |
E21419 |
Berkel, Theresa |
IN-STATE MEALS/LODGING |
$194.00 |
20240215 |
E21419 |
Berkel, Theresa |
IN-STATE MILEAGE |
$65.35 |
20240215 |
W4Feb3 |
IRS |
MEDICARE TAX |
$27.54 |
20240215 |
W4Feb3 |
IRS |
WITHHOLDING TAX |
$9.22 |
20240221 |
508291 |
B& H PHOTO VIDEO |
PERS PROP FURNISHINGS & EQUIP |
$449.25 |
20240221 |
508292 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$8,756.18 |
20240221 |
508293 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$2,472.77 |
20240221 |
508294 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$141.98 |
20240221 |
508295 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$95.05 |
20240221 |
508295 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$282.90 |
20240221 |
508296 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$380.34 |
20240221 |
508296 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$70.09 |
20240221 |
508297 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$30.00 |
20240221 |
508297 |
Region VI Education Service |
RENTAL OF SPACE |
$2,300.00 |
20240221 |
508298 |
Walker County Hardware Inc |
CONSUMABLE SUPPLIES |
$59.98 |
20240221 |
508298 |
Walker County Hardware Inc |
PARTS - FURNISHINGS & EQUIP |
$42.95 |
20240221 |
508299 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$19,800.00 |
20240221 |
508300 |
Texas Department of Criminal |
POSTAGE |
$753.47 |
20240221 |
508301 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$530.00 |
20240221 |
508302 |
Texas Computer Education |
REGISTRATION FEE EMPLOYEE TRNG |
$1,770.00 |
20240221 |
508303 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$5.00 |
20240221 |
508304 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
20240221 |
508305 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20240221 |
E21420 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$835.54 |
20240221 |
E21420 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$5,749.20 |
20240221 |
E21420 |
Aztec Software Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$935.10 |
20240221 |
E21421 |
Boniface, Cecil |
IN-STATE INCIDENTAL EXPENSE |
$18.70 |
20240221 |
E21421 |
Boniface, Cecil |
IN-STATE MEALS/LODGING |
$213.70 |
20240221 |
E21422 |
LIBRARY STORE INC |
WAREHOUSE INVENTORY |
$1,030.25 |
20240221 |
E21423 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$200.00 |
20240221 |
E21424 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$49.48 |
20240221 |
E21424 |
4imprint, Inc. |
PROMOTIONAL ITEMS |
$637.20 |
20240221 |
E21425 |
Cassity, Darlyn |
IN-STATE MEALS/LODGING |
$149.14 |
20240221 |
E21425 |
Cassity, Darlyn |
IN-STATE MILEAGE |
$205.02 |
20240221 |
E21426 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240221 |
E21426 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$317.90 |
20240221 |
E21427 |
Rivera, Ralph |
IN-STATE PUB TRANS FARES |
$95.38 |
20240221 |
E21428 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240221 |
E21428 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$142.51 |
20240221 |
E21429 |
Saunders, Blake |
IN-STATE INCIDENTAL EXPENSE |
$12.65 |
20240221 |
E21429 |
Saunders, Blake |
IN-STATE MEALS/LODGING |
$114.95 |
20240221 |
E21430 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$23.47 |
20240221 |
E21430 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$264.74 |
20240221 |
E21430 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$127.97 |
20240221 |
E21431 |
Wilton's OfficeWorks, LTD. |
CONSUMABLE SUPPLIES |
$3,338.30 |
20240221 |
E21431 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$558.72 |
20240221 |
E21432 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$328.32 |
20240221 |
E21433 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$18.40 |
20240221 |
E21433 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$493.03 |
20240221 |
E21434 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$28.89 |
20240221 |
E21434 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$372.62 |
20240221 |
E21435 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$265.10 |
20240221 |
E21436 |
ROGERS, DEBRAH |
IN-STATE INCIDENTAL EXPENSE |
$22.27 |
20240221 |
E21436 |
ROGERS, DEBRAH |
IN-STATE MEALS/LODGING |
$232.11 |
20240221 |
E21437 |
FORD, BRENDA |
FUELS AND LUBRICANTS |
$29.46 |
20240221 |
E21437 |
FORD, BRENDA |
POSTAGE |
$24.14 |
20240221 |
E21438 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$81.07 |
20240221 |
E21438 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$916.12 |
20240221 |
E21438 |
BARRON, KIRK |
REGISTRATION FEE EMPLOYEE TRNG |
$49.00 |
20240221 |
E21439 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240221 |
E21439 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$153.08 |
20240221 |
E21440 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$125.18 |
20240221 |
E21440 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,810.34 |
20240221 |
E21440 |
HUNNICUTT, KELLY |
REGISTRATION FEE EMPLOYEE TRNG |
$49.00 |
20240221 |
E21441 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$75.68 |
20240221 |
E21442 |
TAYLOR, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240221 |
E21442 |
TAYLOR, SANDRA |
IN-STATE MEALS/LODGING |
$411.09 |
20240221 |
E21442 |
TAYLOR, SANDRA |
IN-STATE MILEAGE |
$315.71 |
20240221 |
E21443 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240221 |
E21443 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$131.40 |
20240221 |
E21443 |
Deckard, Don |
IN-STATE MILEAGE |
$163.14 |
20240221 |
E21444 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$550.11 |
20240221 |
E21445 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$84.02 |
20240221 |
E21445 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$859.28 |
20240221 |
E21446 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$101.07 |
20240221 |
E21446 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$850.81 |
20240221 |
E21446 |
TURNER, CYNTHIA |
REGISTRATION FEE EMPLOYEE TRNG |
$49.00 |
20240221 |
E21447 |
TREDWAY, KIMBERLEY |
IN-STATE INCIDENTAL EXPENSE |
$28.98 |
20240221 |
E21447 |
TREDWAY, KIMBERLEY |
IN-STATE MEALS/LODGING |
$292.41 |
20240221 |
E21447 |
TREDWAY, KIMBERLEY |
IN-STATE PUB TRANS FARES |
$100.74 |
20240221 |
E21448 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$30.12 |
20240221 |
E21448 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$260.12 |
20240221 |
E21449 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240221 |
E21449 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$207.64 |
20240221 |
E21450 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$48.45 |
20240221 |
E21450 |
REES, TRACY |
IN-STATE PUB TRANS FARES |
$38.87 |
20240221 |
E21451 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$10.97 |
20240221 |
E21451 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$98.10 |
20240221 |
E21452 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$107.20 |
20240221 |
E21452 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$678.09 |
20240221 |
E21453 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$298.45 |
20240221 |
E21453 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$1,021.42 |
20240221 |
E21453 |
Young-Gomes, Amber |
IN-STATE PUB TRANS FARES |
$63.16 |
20240221 |
E21454 |
McLain, Sabrina |
IN-STATE INCIDENTAL EXPENSE |
$30.12 |
20240221 |
E21454 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$225.70 |
20240221 |
E21455 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$14.94 |
20240221 |
E21455 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$546.32 |
20240221 |
E21456 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$23.54 |
20240221 |
E21456 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$282.53 |
20240221 |
E21457 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$157.93 |
20240221 |
E21458 |
Flaniken, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20240221 |
E21458 |
Flaniken, Carrie |
IN-STATE MEALS/LODGING |
$420.86 |
20240221 |
E21459 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$57.47 |
20240221 |
E21459 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$489.34 |
20240221 |
E21460 |
Index Products Incorporated |
CONSUMABLE SUPPLIES |
$1,456.00 |
20240221 |
E21460 |
Index Products Incorporated |
FREIGHT/DELIVERY SERVICES |
$320.00 |
20240221 |
E21461 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$30.12 |
20240221 |
E21461 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$218.07 |
20240221 |
E21462 |
Gallenberger, Gwenna |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240221 |
E21462 |
Gallenberger, Gwenna |
IN-STATE MEALS/LODGING |
$586.23 |
20240221 |
E21463 |
Keaster, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240221 |
E21463 |
Keaster, Ashley |
IN-STATE MEALS/LODGING |
$62.18 |
20240221 |
E21463 |
Keaster, Ashley |
IN-STATE MILEAGE |
$242.35 |
20240221 |
E21463 |
Keaster, Ashley |
REGISTRATION FEE EMPLOYEE TRNG |
$1,500.00 |
20240221 |
E21464 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$77.08 |
20240221 |
E21464 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$251.42 |
20240221 |
E21465 |
Hewlett, Angela |
IN-STATE MEALS/LODGING |
$40.06 |
20240221 |
E21466 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$166.20 |
20240221 |
E21467 |
Anderson, Amy |
IN-STATE INCIDENTAL EXPENSE |
$30.12 |
20240221 |
E21467 |
Anderson, Amy |
IN-STATE MEALS/LODGING |
$238.25 |
20240221 |
E21468 |
Morris, Elizabeth |
PARTS - FURNISHINGS & EQUIP |
$13.12 |
20240221 |
E21469 |
Savvas Learning Company LLC |
FREIGHT/DELIVERY SERVICES |
$541.13 |
20240221 |
E21469 |
Savvas Learning Company LLC |
BOOKS & REFERENCE MATERIALS |
$5,696.13 |
20240221 |
E21470 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$88.81 |
20240221 |
E21470 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$1,137.33 |
20240221 |
E21470 |
Walker, Dawn |
IN-STATE MILEAGE |
$146.06 |
20240221 |
E21471 |
Desmond, Maribel |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20240221 |
E21471 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$568.97 |
20240221 |
E21472 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$29,167.00 |
20240221 |
E21473 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$118.31 |
20240221 |
E21473 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$1,013.43 |
20240221 |
E21473 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$171.20 |
20240221 |
E21473 |
Adams, Kristie |
REGISTRATION FEE EMPLOYEE TRNG |
$49.00 |
20240221 |
E21474 |
Garcia, Edward |
IN-STATE INCIDENTAL EXPENSE |
$16.30 |
20240221 |
E21474 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$280.83 |
20240221 |
E21475 |
Bush, Tiffany |
IN-STATE MEALS/LODGING |
$248.01 |
20240221 |
E21476 |
Johnson, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$12.27 |
20240221 |
E21476 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$192.49 |
20240221 |
E21476 |
Johnson, Daniel |
IN-STATE MILEAGE |
$169.25 |
20240221 |
E21477 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$301,710.00 |
20240221 |
E21477 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$3,437.50 |
20240221 |
E21478 |
Hickson, Tisha |
IN-STATE MILEAGE |
$99.16 |
20240221 |
E21479 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$8.15 |
20240221 |
E21479 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$107.00 |
20240221 |
E21480 |
Mahaney, Jennifer |
IN-STATE MEALS/LODGING |
$33.86 |
20240221 |
E21481 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20240221 |
E21481 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$515.48 |
20240221 |
E21482 |
Thornton, Debbie |
IN-STATE MEALS/LODGING |
$115.35 |
20240221 |
E21483 |
Brown, Debra |
IN-STATE INCIDENTAL EXPENSE |
$41.44 |
20240221 |
E21483 |
Brown, Debra |
IN-STATE MEALS/LODGING |
$664.87 |
20240221 |
E21484 |
Doyle, Horace |
IN-STATE MILEAGE |
$95.14 |
20240221 |
E21485 |
Martin, Elaine |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
20240221 |
E21485 |
Martin, Elaine |
IN-STATE MEALS/LODGING |
$282.03 |
20240221 |
E21486 |
Saunders, Tina |
IN-STATE MEALS/LODGING |
$38.02 |
20240221 |
E21486 |
Saunders, Tina |
IN-STATE MILEAGE |
$178.22 |
20240221 |
E21487 |
Summers, Calvasha |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240221 |
E21487 |
Summers, Calvasha |
IN-STATE MEALS/LODGING |
$412.10 |
20240221 |
E21487 |
Summers, Calvasha |
IN-STATE MILEAGE |
$97.82 |
20240221 |
E21488 |
World Wide Imaging Supplies |
CONSUMABLE SUPPLIES |
$535.25 |
20240221 |
E21489 |
Sullivan, Sally |
IN-STATE MEALS/LODGING |
$170.92 |
20240221 |
E21490 |
Valles, Toni |
IN-STATE INCIDENTAL EXPENSE |
$14.19 |
20240221 |
E21490 |
Valles, Toni |
IN-STATE MEALS/LODGING |
$129.00 |
20240221 |
E21491 |
Evans, Heather |
IN-STATE MILEAGE |
$128.64 |
20240221 |
E21492 |
Griggs, Michell |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240221 |
E21492 |
Griggs, Michell |
IN-STATE MEALS/LODGING |
$539.63 |
20240221 |
E21493 |
Latham, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20240221 |
E21493 |
Latham, Lauren |
IN-STATE MEALS/LODGING |
$500.94 |
20240221 |
E21493 |
Latham, Lauren |
IN-STATE MILEAGE |
$107.20 |
20240221 |
E21494 |
Bradley Green, Eva |
IN-STATE INCIDENTAL EXPENSE |
$26.40 |
20240221 |
E21494 |
Bradley Green, Eva |
IN-STATE MEALS/LODGING |
$558.90 |
20240221 |
E21494 |
Bradley Green, Eva |
IN-STATE MILEAGE |
$104.15 |
20240221 |
E21495 |
Neal, Christina |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240221 |
E21495 |
Neal, Christina |
IN-STATE MEALS/LODGING |
$570.81 |
20240221 |
E21495 |
Neal, Christina |
IN-STATE MILEAGE |
$64.99 |
20240221 |
E21496 |
Pena, Laura |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20240221 |
E21496 |
Pena, Laura |
IN-STATE MEALS/LODGING |
$534.64 |
20240221 |
E21496 |
Pena, Laura |
IN-STATE MILEAGE |
$180.90 |
20240221 |
E21497 |
Weber, Janet |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20240221 |
E21497 |
Weber, Janet |
IN-STATE MEALS/LODGING |
$541.04 |
20240221 |
E21497 |
Weber, Janet |
IN-STATE MILEAGE |
$89.78 |
20240222 |
E21498 |
Citibank South Dakota |
PCARD PAYABLE |
$42,986.08 |
20240223 |
E21499 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$366.00 |
20240223 |
E21500 |
BRASHEAR, KYLE |
IN-STATE MEALS/LODGING |
$321.00 |
20240223 |
E21500 |
BRASHEAR, KYLE |
IN-STATE MILEAGE |
$64.12 |
20240223 |
E21501 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
20240223 |
E21501 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$24,321.30 |
20240227 |
000187 |
Walker County Annex |
FEES AND OTHER CHARGES |
$51.50 |
20240227 |
E21502 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$13.18 |
20240227 |
E21502 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$184.00 |
20240228 |
508319 |
Ballard & Tighe, Publishers |
FREIGHT/DELIVERY SERVICES |
$66.60 |
20240228 |
508319 |
Ballard & Tighe, Publishers |
TESTING MATERIALS |
$888.00 |
20240228 |
508320 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$2,399.95 |
20240228 |
508321 |
Bursma Electronic Distributing |
SUPPLIES/MATERIALS - HARDWARE |
$325.00 |
20240228 |
508321 |
Bursma Electronic Distributing |
PARTS - FURNISHINGS & EQUIP |
$548.50 |
20240228 |
508322 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$59.63 |
20240228 |
508323 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$186.95 |
20240228 |
508324 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$156.84 |
20240228 |
508324 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$16.30 |
20240228 |
508325 |
Region VI Education Service |
EDUCATION SERVICE CENTER SVCS |
$2,500.00 |
20240228 |
508326 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$1,000.00 |
20240228 |
508327 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$298.80 |
20240228 |
508328 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$571.62 |
20240228 |
508329 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$374.32 |
20240228 |
508329 |
Bosworth Paper Co. |
FEES AND OTHER CHARGES |
$50.00 |
20240228 |
508330 |
Mouser Electronics |
PARTS - FURNISHINGS & EQUIP |
$9,933.98 |
20240228 |
508331 |
Marianna |
CONSUMABLE SUPPLIES |
$803.04 |
20240228 |
508331 |
Marianna |
PERS PROP FURNISHINGS & EQUIP |
$1,878.68 |
20240228 |
508332 |
Lab Resources Inc |
FREIGHT/DELIVERY SERVICES |
$550.00 |
20240228 |
508332 |
Lab Resources Inc |
PERS PROP FURNISHINGS & EQUIP |
$478.00 |
20240228 |
508332 |
Lab Resources Inc |
PARTS - FURNISHINGS & EQUIP |
$752.00 |
20240228 |
508332 |
Lab Resources Inc |
PERS PROP FURN & EQUIP CONTROL |
$3,998.00 |
20240228 |
508333 |
Reading Glass Company of |
WAREHOUSE INVENTORY |
$669.65 |
20240228 |
508334 |
Airgas USA - Abilene |
CHEMICALS AND GASES |
$125.92 |
20240228 |
508335 |
Kirby Restaurant & Chemical |
FREIGHT/DELIVERY SERVICES |
$375.00 |
20240228 |
508335 |
Kirby Restaurant & Chemical |
PERS PROP FURNISHINGS & EQUIP |
$873.60 |
20240228 |
508336 |
lead4ward, LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$1,020.00 |
20240228 |
E21503 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$522.09 |
20240228 |
E21504 |
Brodart Co. |
WAREHOUSE INVENTORY |
$386.28 |
20240228 |
E21505 |
Demco Inc |
CONSUMABLE SUPPLIES |
$39.34 |
20240228 |
E21506 |
GOODHEART-WILLCOX |
FREIGHT/DELIVERY SERVICES |
$142.74 |
20240228 |
E21506 |
GOODHEART-WILLCOX |
TESTING MATERIALS |
$956.12 |
20240228 |
E21506 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$4,236.72 |
20240228 |
E21507 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$635.04 |
20240228 |
E21508 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$271.48 |
20240228 |
E21508 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$8,573.27 |
20240228 |
E21509 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$1,892.99 |
20240228 |
E21509 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$4,979.56 |
20240228 |
E21509 |
SHI Government Solutions, Inc |
PERS PROP COMP EQUIP-CONTROL |
$12,514.26 |
20240228 |
E21509 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$8,562.18 |
20240228 |
E21509 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER EQUIPMENT |
$40,605.29 |
20240228 |
E21510 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$1,802.66 |
20240228 |
E21511 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$156.40 |
20240228 |
E21512 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$46.72 |
20240228 |
E21512 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$210.50 |
20240228 |
E21512 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$109.82 |
20240228 |
E21513 |
Jensen, Jay |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240228 |
E21513 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$294.22 |
20240228 |
E21514 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$31.26 |
20240228 |
E21514 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$626.38 |
20240228 |
E21515 |
Woods, Pequitta |
IN-STATE MILEAGE |
$44.62 |
20240228 |
E21516 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$14.70 |
20240228 |
E21516 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$466.45 |
20240228 |
E21517 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$290.81 |
20240228 |
E21518 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240228 |
E21518 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$290.27 |
20240228 |
E21519 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$81.74 |
20240228 |
E21520 |
Daniels, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$7.87 |
20240228 |
E21520 |
Daniels, Pamela |
IN-STATE MEALS/LODGING |
$87.36 |
20240228 |
E21520 |
Daniels, Pamela |
IN-STATE MILEAGE |
$83.75 |
20240228 |
E21521 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$50.67 |
20240228 |
E21521 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$619.20 |
20240228 |
E21521 |
Nuques, Raul |
IN-STATE MILEAGE |
$245.82 |
20240228 |
E21522 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$0.95 |
20240228 |
E21522 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$136.68 |
20240228 |
E21523 |
Reagans, Sarah |
IN-STATE MEALS/LODGING |
$140.53 |
20240228 |
E21524 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$24.66 |
20240228 |
E21524 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$324.01 |
20240228 |
E21525 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$5.85 |
20240228 |
E21525 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$112.90 |
20240228 |
E21526 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$1.44 |
20240228 |
E21526 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$1,131.71 |
20240228 |
E21527 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$17.90 |
20240228 |
E21527 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$235.72 |
20240228 |
E21528 |
Botello, Stacey |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20240228 |
E21528 |
Botello, Stacey |
IN-STATE MEALS/LODGING |
$441.58 |
20240228 |
E21529 |
Loika, Sherie |
IN-STATE INCIDENTAL EXPENSE |
$16.79 |
20240228 |
E21529 |
Loika, Sherie |
IN-STATE MEALS/LODGING |
$219.57 |
20240228 |
E21530 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$312.29 |
20240228 |
E21530 |
Rolan, Sidney Ray |
IN-STATE INCIDENTAL EXPENSE |
$188.25 |
20240228 |
E21530 |
Rolan, Sidney Ray |
IN-STATE MEALS/LODGING |
$805.39 |
20240228 |
E21530 |
Rolan, Sidney Ray |
PERS PROP PARTS/COMPUTER EQUIP |
$36.78 |
20240228 |
E21531 |
Smith, LaToi |
IN-STATE MILEAGE |
$160.80 |
20240228 |
E21532 |
Bear Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$2,992.28 |
20240228 |
E21533 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$69.01 |
20240228 |
E21534 |
Garoni, Michelle |
IN-STATE MILEAGE |
$106.51 |
20240228 |
E21535 |
Mallory, Tammi |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240228 |
E21535 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$128.64 |
20240228 |
E21535 |
Mallory, Tammi |
IN-STATE MILEAGE |
$83.08 |
20240228 |
E21536 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$16.61 |
20240228 |
E21536 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$199.07 |
20240228 |
E21537 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$141.13 |
20240228 |
E21538 |
Drella, Mary Ann |
IN-STATE INCIDENTAL EXPENSE |
$70.75 |
20240228 |
E21538 |
Drella, Mary Ann |
IN-STATE MEALS/LODGING |
$387.40 |
20240228 |
E21538 |
Drella, Mary Ann |
IN-STATE MILEAGE |
$231.82 |
20240228 |
E21539 |
Eicholz, Shawn |
IN-STATE MEALS/LODGING |
$385.54 |
20240228 |
E21539 |
Eicholz, Shawn |
IN-STATE MILEAGE |
$44.22 |
20240228 |
E21540 |
Lipsie, Shonnie |
IN-STATE INCIDENTAL EXPENSE |
$21.28 |
20240228 |
E21540 |
Lipsie, Shonnie |
IN-STATE MEALS/LODGING |
$330.56 |
20240228 |
E21540 |
Lipsie, Shonnie |
IN-STATE MILEAGE |
$42.88 |
20240228 |
E21541 |
Padon, Paige |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240228 |
E21541 |
Padon, Paige |
IN-STATE MEALS/LODGING |
$276.54 |
20240228 |
E21542 |
White, Betina |
IN-STATE INCIDENTAL EXPENSE |
$19.47 |
20240228 |
E21542 |
White, Betina |
IN-STATE MEALS/LODGING |
$321.84 |
20240228 |
E21542 |
White, Betina |
IN-STATE MILEAGE |
$61.98 |
20240228 |
E21543 |
Woodard, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$32.60 |
20240228 |
E21543 |
Woodard, Kimberly |
IN-STATE MEALS/LODGING |
$512.64 |
20240228 |
E21543 |
Woodard, Kimberly |
IN-STATE MILEAGE |
$89.78 |
20240228 |
E21544 |
Smith, Tyler |
IN-STATE MILEAGE |
$380.69 |
20240229 |
000186 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$54.00 |
20240229 |
508306 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20240229 |
508307 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$168.00 |
20240229 |
508308 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$4.00 |
20240229 |
508309 |
SECC Coastal Bend |
MISCELLANEOUS DEDUCTIONS |
$200.00 |
20240229 |
508310 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$541.00 |
20240229 |
508311 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,310.50 |
20240229 |
508312 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$43,502.00 |
20240229 |
508313 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$486.62 |
20240229 |
508314 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$130.00 |
20240229 |
508315 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$25.00 |
20240229 |
508316 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20240229 |
508317 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$471.54 |
20240229 |
508318 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$94.00 |
20240229 |
W4Feb4 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,425.36 |
20240229 |
W4Feb5 |
IRS |
MEDICARE TAX |
$143,483.60 |
20240229 |
W4Feb5 |
IRS |
WITHHOLDING TAX |
$355,889.11 |
20240304 |
W4Mar1 |
TRS |
TRS |
$540,724.91 |
20240304 |
W4MaR2 |
ERS |
HEALTHCARE INSURANCE |
$260,972.79 |
20240304 |
W4MaR2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$740.00 |
20240304 |
W4Mar3 |
TRS |
TRS |
$(105.45) |
20240305 |
508337 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$13,800.17 |
20240305 |
508338 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$2,048.93 |
20240305 |
508339 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$723.00 |
20240305 |
508340 |
TEXAS A&M UNIVERSITY |
REGISTRATION FEE EMPLOYEE TRNG |
$5,800.00 |
20240305 |
508341 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$459.00 |
20240305 |
508342 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$292.96 |
20240305 |
508342 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$317.94 |
20240305 |
508342 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$465.12 |
20240305 |
508343 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$242.55 |
20240305 |
508344 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$3,300.00 |
20240305 |
508345 |
Electronics Technicians |
TESTING MATERIALS |
$385.00 |
20240305 |
508346 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$405.00 |
20240305 |
508347 |
Althoff Brothers Tire |
PERS PROP-MAINT/REPAIR VEHICLE |
$1,754.96 |
20240305 |
508348 |
Dicky Grigg, PC IOLTA Account |
JUDGMENT/SETTLEMT CLAIMANT |
$50,000.00 |
20240305 |
E21545 |
Greystone Educational Materials |
BOOKS & REFERENCE MATERIALS |
$409.00 |
20240305 |
E21546 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$6,863.56 |
20240305 |
E21547 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$820.00 |
20240305 |
E21548 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$42.99 |
20240305 |
E21548 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$310.25 |
20240305 |
E21549 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$200.00 |
20240305 |
E21550 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,012.16 |
20240305 |
E21551 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20240305 |
E21551 |
KING, WADE |
IN-STATE MEALS/LODGING |
$109.46 |
20240305 |
E21552 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$9.45 |
20240305 |
E21552 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$172.76 |
20240305 |
E21553 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$62.85 |
20240305 |
E21553 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$434.36 |
20240305 |
E21554 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240305 |
E21554 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$132.90 |
20240305 |
E21555 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20240305 |
E21555 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$533.79 |
20240305 |
E21556 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240305 |
E21556 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$302.97 |
20240305 |
E21557 |
Jensen, Jay |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240305 |
E21557 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$483.81 |
20240305 |
E21558 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$494.00 |
20240305 |
E21559 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$313.56 |
20240305 |
E21560 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$990.00 |
20240305 |
E21561 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$158.82 |
20240305 |
E21562 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
20240305 |
E21562 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$369.46 |
20240305 |
E21563 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240305 |
E21563 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$295.29 |
20240305 |
E21564 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$30.12 |
20240305 |
E21564 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$257.07 |
20240305 |
E21565 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$18.90 |
20240305 |
E21565 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$162.45 |
20240305 |
E21566 |
PRICE, MONICA |
OUT-OF-STATE INCIDENTAL EXP |
$114.93 |
20240305 |
E21566 |
PRICE, MONICA |
OUT-OF-STATE MEAL/LODGING |
$678.93 |
20240305 |
E21567 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$9.55 |
20240305 |
E21567 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$144.75 |
20240305 |
E21568 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$21.64 |
20240305 |
E21568 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$440.96 |
20240305 |
E21569 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$56.88 |
20240305 |
E21569 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$587.41 |
20240305 |
E21570 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240305 |
E21570 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$325.27 |
20240305 |
E21571 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$588.98 |
20240305 |
E21572 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$49.75 |
20240305 |
E21572 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$889.20 |
20240305 |
E21573 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240305 |
E21573 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$340.85 |
20240305 |
E21574 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$45.83 |
20240305 |
E21574 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$505.76 |
20240305 |
E21575 |
AMENT, REGINA |
IN-STATE MEALS/LODGING |
$431.60 |
20240305 |
E21576 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$54.67 |
20240305 |
E21577 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240305 |
E21577 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$288.16 |
20240305 |
E21578 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$151.01 |
20240305 |
E21579 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$12,614.00 |
20240305 |
E21580 |
Brown, Carl |
IN-STATE INCIDENTAL EXPENSE |
$30.27 |
20240305 |
E21580 |
Brown, Carl |
IN-STATE MEALS/LODGING |
$272.40 |
20240305 |
E21580 |
Brown, Carl |
IN-STATE MILEAGE |
$149.73 |
20240305 |
E21581 |
LinkedIn Corporation |
ADVERTISEMENT |
$15,388.12 |
20240305 |
E21582 |
Koonse, April |
IN-STATE MEALS/LODGING |
$364.46 |
20240305 |
E21582 |
Koonse, April |
IN-STATE MILEAGE |
$376.32 |
20240305 |
E21583 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$33.01 |
20240305 |
E21584 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$56.41 |
20240305 |
E21584 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$171.59 |
20240305 |
E21584 |
Croford, Rhonda |
OUT-OF-STATE INCIDENTAL EXP |
$163.98 |
20240305 |
E21584 |
Croford, Rhonda |
OUT-OF-STATE MEAL/LODGING |
$632.22 |
20240305 |
E21585 |
Chandler, Darla |
IN-STATE MILEAGE |
$52.01 |
20240305 |
E21586 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240305 |
E21586 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$270.53 |
20240305 |
E21586 |
Penn, Sarah |
IN-STATE MILEAGE |
$97.15 |
20240305 |
E21587 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$49.75 |
20240305 |
E21587 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$910.66 |
20240305 |
E21588 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$315.34 |
20240305 |
E21589 |
Green, Richard |
IN-STATE INCIDENTAL EXPENSE |
$13.42 |
20240305 |
E21589 |
Green, Richard |
IN-STATE MEALS/LODGING |
$122.00 |
20240305 |
E21590 |
Larson, Karen |
REPRODUCTION & PRINTING SVCS |
$10.92 |
20240305 |
E21591 |
Scott, KeeYatha |
IN-STATE MEALS/LODGING |
$125.24 |
20240305 |
E21591 |
Scott, KeeYatha |
IN-STATE MILEAGE |
$108.19 |
20240305 |
E21592 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$9.45 |
20240305 |
E21592 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$145.36 |
20240305 |
508349 |
B& H PHOTO VIDEO |
SUPPLIES/MATERIALS - HARDWARE |
$262.50 |
20240308 |
508350 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$2,999.96 |
20240308 |
508350 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$6,456.12 |
20240308 |
508351 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$136.96 |
20240308 |
508352 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$232.22 |
20240308 |
508353 |
Region VI Education Service |
RENTAL OF SPACE |
$1,950.00 |
20240308 |
508354 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$240.00 |
20240308 |
508355 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$14,106.10 |
20240308 |
508356 |
Double S Welding |
CONSUMABLE SUPPLIES |
$402.00 |
20240308 |
508356 |
Double S Welding |
FEES AND OTHER CHARGES |
$4.00 |
20240308 |
508356 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$75.00 |
20240308 |
508356 |
Double S Welding |
CHEMICALS AND GASES |
$320.55 |
20240308 |
508356 |
Double S Welding |
SUPPLIES/MATERIALS - HARDWARE |
$3,243.00 |
20240308 |
508357 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$255.00 |
20240308 |
508358 |
BARRIENTEZ, STELLA |
IN-STATE MEALS/LODGING |
$98.92 |
20240308 |
E21593 |
Aztec Software Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$508.30 |
20240308 |
E21594 |
Brodart Co. |
WAREHOUSE INVENTORY |
$2,923.20 |
20240308 |
E21595 |
CDW Government LLC |
PERS PROP COMPUTER SOFTWARE |
$614.76 |
20240308 |
E21595 |
CDW Government LLC |
MAINT & REPAIR-COMP SOFTWARE |
$19,755.21 |
20240308 |
E21595 |
CDW Government LLC |
COMPUTER EQUIPMENT CAPITAL |
$109,466.77 |
20240308 |
E21596 |
Boniface, Cecil |
IN-STATE INCIDENTAL EXPENSE |
$83.16 |
20240308 |
E21596 |
Boniface, Cecil |
IN-STATE MEALS/LODGING |
$833.98 |
20240308 |
E21596 |
Boniface, Cecil |
IN-STATE MILEAGE |
$194.30 |
20240308 |
E21597 |
GOODHEART-WILLCOX |
TESTING MATERIALS |
$481.40 |
20240308 |
E21597 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$1,876.43 |
20240308 |
E21597 |
GOODHEART-WILLCOX |
SUBSCRIPTIONS & PERIODICALS |
$427.45 |
20240308 |
E21598 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$21,875.00 |
20240308 |
E21599 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,497.50 |
20240308 |
E21600 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$820.00 |
20240308 |
E21601 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$3,263.91 |
20240308 |
E21602 |
MUNDAY, MARK |
IN-STATE MEALS/LODGING |
$174.97 |
20240308 |
E21603 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$66.79 |
20240308 |
E21603 |
4imprint, Inc. |
PROMOTIONAL ITEMS |
$844.26 |
20240308 |
E21604 |
ShopBot Tools, Inc |
FREIGHT/DELIVERY SERVICES |
$24.96 |
20240308 |
E21604 |
ShopBot Tools, Inc |
PARTS - FURNISHINGS & EQUIP |
$259.94 |
20240308 |
E21605 |
Brown, Gary |
IN-STATE MEALS/LODGING |
$107.77 |
20240308 |
E21606 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$77.16 |
20240308 |
E21606 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$909.21 |
20240308 |
E21607 |
Direct TV |
COMMUNICATION SERVICES |
$19,785.44 |
20240308 |
E21608 |
Caldwell Country |
FEES AND OTHER CHARGES |
$400.00 |
20240308 |
E21608 |
Caldwell Country |
OTHER MOTOR VEHICLES CAPITAL |
$45,167.00 |
20240308 |
E21609 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$474.43 |
20240308 |
E21610 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240308 |
E21610 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$313.22 |
20240308 |
E21611 |
WATTS, TED |
FUELS AND LUBRICANTS |
$45.40 |
20240308 |
E21611 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$73.86 |
20240308 |
E21611 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,281.59 |
20240308 |
E21611 |
WATTS, TED |
REGISTRATION FEE EMPLOYEE TRNG |
$295.00 |
20240308 |
E21612 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240308 |
E21612 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$418.59 |
20240308 |
E21613 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$77.51 |
20240308 |
E21613 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$411.31 |
20240308 |
E21614 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$37.64 |
20240308 |
E21614 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$406.87 |
20240308 |
E21615 |
FORD, BRENDA |
POSTAGE |
$75.95 |
20240308 |
E21616 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240308 |
E21616 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$121.94 |
20240308 |
E21617 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$21.64 |
20240308 |
E21617 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$325.97 |
20240308 |
E21618 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$88.98 |
20240308 |
E21618 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$94.81 |
20240308 |
E21619 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240308 |
E21619 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$460.67 |
20240308 |
E21620 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240308 |
E21620 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$279.33 |
20240308 |
E21621 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$28.30 |
20240308 |
E21621 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$674.34 |
20240308 |
E21622 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$169.80 |
20240308 |
E21623 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$400.12 |
20240308 |
E21624 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240308 |
E21624 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$430.30 |
20240308 |
E21625 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$65.52 |
20240308 |
E21625 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$524.18 |
20240308 |
E21625 |
Nuques, Raul |
IN-STATE MILEAGE |
$288.71 |
20240308 |
E21626 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240308 |
E21626 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$291.59 |
20240308 |
E21627 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$9.75 |
20240308 |
E21627 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$176.71 |
20240308 |
E21628 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$70.15 |
20240308 |
E21628 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$484.72 |
20240308 |
E21629 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$14.42 |
20240308 |
E21629 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$254.75 |
20240308 |
E21629 |
Moore, Timothy |
OUT-OF-STATE INCIDENTAL EXP |
$89.28 |
20240308 |
E21629 |
Moore, Timothy |
OUT-OF-STATE MEAL/LODGING |
$642.54 |
20240308 |
E21630 |
NADA Scientific, Ltd |
FURNISHING & EQUIPMENT CAPITAL |
$30,350.00 |
20240308 |
E21631 |
Coleman, Carla J |
IN-STATE MEALS/LODGING |
$121.15 |
20240308 |
E21632 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$47.36 |
20240308 |
E21632 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$142.36 |
20240308 |
E21632 |
Walker, Dawn |
IN-STATE PUB TRANS FARES |
$73.84 |
20240308 |
E21633 |
Limmer, Leslie |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
20240308 |
E21633 |
Limmer, Leslie |
IN-STATE MEALS/LODGING |
$132.49 |
20240308 |
E21634 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240308 |
E21634 |
Palmer, George |
IN-STATE MEALS/LODGING |
$317.58 |
20240308 |
E21634 |
Palmer, George |
IN-STATE MILEAGE |
$418.75 |
20240308 |
E21635 |
Black, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$97.37 |
20240308 |
E21635 |
Black, Kevin |
IN-STATE MEALS/LODGING |
$1,391.00 |
20240308 |
E21635 |
Black, Kevin |
IN-STATE MILEAGE |
$628.24 |
20240308 |
E21636 |
Leatherwood, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20240308 |
E21636 |
Leatherwood, Stephanie |
IN-STATE MEALS/LODGING |
$180.65 |
20240308 |
E21637 |
Loika, Sherie |
IN-STATE INCIDENTAL EXPENSE |
$17.30 |
20240308 |
E21637 |
Loika, Sherie |
IN-STATE MEALS/LODGING |
$157.25 |
20240308 |
E21638 |
Fox Press LLC |
FREIGHT/DELIVERY SERVICES |
$141.25 |
20240308 |
E21638 |
Fox Press LLC |
REPRODUCTION & PRINTING SVCS |
$3,443.43 |
20240308 |
E21639 |
Berkel, Theresa |
IN-STATE MILEAGE |
$42.21 |
20240308 |
E21640 |
Henson, Julia |
IN-STATE INCIDENTAL EXPENSE |
$12.41 |
20240308 |
E21640 |
Henson, Julia |
IN-STATE MEALS/LODGING |
$134.36 |
20240308 |
E21640 |
Henson, Julia |
IN-STATE MILEAGE |
$116.61 |
20240308 |
E21641 |
Vanzandt, Angelia |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20240308 |
E21641 |
Vanzandt, Angelia |
IN-STATE MEALS/LODGING |
$128.52 |
20240308 |
E21642 |
Weddle, Keith |
IN-STATE INCIDENTAL EXPENSE |
$135.00 |
20240308 |
E21642 |
Weddle, Keith |
IN-STATE MEALS/LODGING |
$159.79 |
20240308 |
E21643 |
Wright, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20240308 |
E21643 |
Wright, Rhonda |
IN-STATE MEALS/LODGING |
$147.79 |
20240308 |
E21644 |
Hedgepeth, Tabitha |
IN-STATE MILEAGE |
$27.74 |
20240308 |
E21645 |
Valdivia, Jose |
IN-STATE MILEAGE |
$181.95 |
20240308 |
E21646 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$19.50 |
20240308 |
E21646 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$174.33 |
20240308 |
E21646 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$38.87 |
20240308 |
E21647 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$142.11 |
20240308 |
E21647 |
Hoobler, Cayla |
IN-STATE PUB TRANS FARES |
$174.97 |
20240308 |
E21648 |
Davis, Stacie |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240308 |
E21648 |
Davis, Stacie |
IN-STATE MEALS/LODGING |
$165.77 |
20240308 |
E21648 |
Davis, Stacie |
IN-STATE MILEAGE |
$126.01 |
20240308 |
E21649 |
Medina, Jose |
IN-STATE INCIDENTAL EXPENSE |
$65.77 |
20240308 |
E21649 |
Medina, Jose |
IN-STATE MEALS/LODGING |
$703.95 |
20240308 |
E21649 |
Medina, Jose |
IN-STATE MILEAGE |
$485.75 |
20240308 |
E21650 |
Smith, Tyler |
IN-STATE INCIDENTAL EXPENSE |
$22.38 |
20240308 |
E21650 |
Smith, Tyler |
IN-STATE MEALS/LODGING |
$503.00 |
20240308 |
E21650 |
Smith, Tyler |
IN-STATE MILEAGE |
$43.22 |
20240308 |
E21651 |
Anderson, Demontario |
IN-STATE MEALS/LODGING |
$442.91 |
20240308 |
E21651 |
Anderson, Demontario |
IN-STATE MILEAGE |
$69.68 |
20240308 |
E21652 |
Perez, Joel |
IN-STATE INCIDENTAL EXPENSE |
$30.40 |
20240308 |
E21652 |
Perez, Joel |
IN-STATE MEALS/LODGING |
$781.23 |
20240308 |
E21652 |
Perez, Joel |
IN-STATE MILEAGE |
$351.08 |
20240308 |
E21653 |
Kingdom Tire Pros |
PERS PROP-MAINT/REPAIR VEHICLE |
$496.76 |
20240318 |
508359 |
Dealer Solutions Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$756.97 |
20240319 |
508360 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$365.81 |
20240319 |
508361 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$1,194.17 |
20240319 |
508362 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$139.87 |
20240319 |
508363 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$446.40 |
20240319 |
508364 |
Northern Tool & Equipment Co |
PERS PROP FURNISHINGS & EQUIP |
$107.30 |
20240319 |
508365 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$49.47 |
20240319 |
508365 |
OFFICE DEPOT |
TELECOM PARTS & SUPPLIES |
$96.66 |
20240319 |
508366 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$200.00 |
20240319 |
508367 |
National Restaurant Assoc. |
TESTING MATERIALS |
$390.33 |
20240319 |
508367 |
National Restaurant Assoc. |
BOOKS & REFERENCE MATERIALS |
$976.94 |
20240319 |
508368 |
S & S Worldwide |
WAREHOUSE INVENTORY |
$522.72 |
20240319 |
508369 |
Texas Shred Solutions, LLC |
PURCHASED CONTRACTED SERVICES |
$1,840.00 |
20240319 |
508370 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20240319 |
E21654 |
Brodart Co. |
WAREHOUSE INVENTORY |
$505.20 |
20240319 |
E21655 |
Demco Inc |
CONSUMABLE SUPPLIES |
$64.94 |
20240319 |
E21656 |
Johnson Supply |
CONSUMABLE SUPPLIES |
$90.92 |
20240319 |
E21656 |
Johnson Supply |
SUPPLIES/MATERIALS - HARDWARE |
$442.97 |
20240319 |
E21656 |
Johnson Supply |
PARTS - FURNISHINGS & EQUIP |
$915.00 |
20240319 |
E21657 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$60.73 |
20240319 |
E21657 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$442.92 |
20240319 |
E21658 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$7.21 |
20240319 |
E21658 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$109.08 |
20240319 |
E21659 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$225.64 |
20240319 |
E21659 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$745.20 |
20240319 |
E21660 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$28.89 |
20240319 |
E21660 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$445.09 |
20240319 |
E21661 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$109.41 |
20240319 |
E21661 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$477.80 |
20240319 |
E21662 |
Brown, Quita |
IN-STATE INCIDENTAL EXPENSE |
$7.87 |
20240319 |
E21662 |
Brown, Quita |
IN-STATE MEALS/LODGING |
$119.28 |
20240319 |
E21663 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$3,654.50 |
20240319 |
E21664 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$210.15 |
20240319 |
E21664 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$1,463.21 |
20240319 |
E21664 |
Slone, Misty |
IN-STATE PUB TRANS FARES |
$136.10 |
20240319 |
E21665 |
Altom Counsulting & Marketing, |
ADVERTISEMENT |
$179.00 |
20240319 |
E21666 |
DIAZ, NORA |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240319 |
E21666 |
DIAZ, NORA |
IN-STATE MEALS/LODGING |
$311.14 |
20240319 |
E21667 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$31.15 |
20240319 |
E21668 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$17.03 |
20240319 |
E21668 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$498.40 |
20240319 |
E21669 |
Deckard, Don |
IN-STATE MILEAGE |
$126.41 |
20240319 |
E21670 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$64.09 |
20240319 |
E21670 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$643.75 |
20240319 |
E21671 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20240319 |
E21671 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$314.80 |
20240319 |
E21672 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20240319 |
E21672 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$149.20 |
20240319 |
E21672 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$137.35 |
20240319 |
E21673 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$71.90 |
20240319 |
E21673 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$448.93 |
20240319 |
E21673 |
VASQUEZ, YVONNE |
IN-STATE PUB TRANS FARES |
$153.81 |
20240319 |
E21674 |
Best Buy Business Advantage |
PERS PROP FURNISHINGS & EQUIP |
$1,300.00 |
20240319 |
E21675 |
Alexander, Troy |
IN-STATE MEALS/LODGING |
$516.00 |
20240319 |
E21676 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$258.84 |
20240319 |
E21676 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$1,105.43 |
20240319 |
E21677 |
Ailsworth-Brooks, Darlean |
IN-STATE INCIDENTAL EXPENSE |
$67.29 |
20240319 |
E21677 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$531.18 |
20240319 |
E21677 |
Ailsworth-Brooks, Darlean |
IN-STATE MILEAGE |
$81.74 |
20240319 |
E21678 |
Thacker, Monte |
IN-STATE MILEAGE |
$65.33 |
20240319 |
E21679 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240319 |
E21679 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$377.33 |
20240319 |
E21680 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$31.95 |
20240319 |
E21680 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$319.49 |
20240319 |
E21681 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$180.12 |
20240319 |
E21682 |
Gaffney, Jana |
IN-STATE MEALS/LODGING |
$145.95 |
20240319 |
E21682 |
Gaffney, Jana |
IN-STATE MILEAGE |
$220.56 |
20240319 |
E21683 |
Loika, Sherie |
IN-STATE INCIDENTAL EXPENSE |
$11.32 |
20240319 |
E21683 |
Loika, Sherie |
IN-STATE MEALS/LODGING |
$114.00 |
20240319 |
E21684 |
Garcia, Edward |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240319 |
E21684 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$523.05 |
20240319 |
E21685 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$13.42 |
20240319 |
E21685 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$157.48 |
20240319 |
E21685 |
Smith, LaToi |
IN-STATE MILEAGE |
$129.69 |
20240319 |
E21686 |
Peco, Monica |
IN-STATE INCIDENTAL EXPENSE |
$27.30 |
20240319 |
E21686 |
Peco, Monica |
IN-STATE MEALS/LODGING |
$390.47 |
20240319 |
E21686 |
Peco, Monica |
IN-STATE MILEAGE |
$167.50 |
20240319 |
E21687 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$56.60 |
20240319 |
E21687 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$510.53 |
20240319 |
E21688 |
Archer, Dee Ann |
IN-STATE INCIDENTAL EXPENSE |
$6.81 |
20240319 |
E21688 |
Archer, Dee Ann |
IN-STATE MEALS/LODGING |
$93.15 |
20240319 |
E21688 |
Archer, Dee Ann |
IN-STATE MILEAGE |
$56.50 |
20240319 |
E21689 |
Ley, Adonia |
IN-STATE INCIDENTAL EXPENSE |
$68.93 |
20240319 |
E21689 |
Ley, Adonia |
IN-STATE MEALS/LODGING |
$692.41 |
20240319 |
E21690 |
Rose, Amanda |
IN-STATE MILEAGE |
$129.90 |
20240319 |
E21691 |
Schultz, Judy |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20240319 |
E21691 |
Schultz, Judy |
IN-STATE MEALS/LODGING |
$150.49 |
20240319 |
E21692 |
Smith, Vicky |
IN-STATE MEALS/LODGING |
$144.87 |
20240319 |
E21693 |
Warren, Wesley |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240319 |
E21693 |
Warren, Wesley |
IN-STATE MEALS/LODGING |
$523.36 |
20240319 |
E21694 |
Yale, Sheila |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20240319 |
E21694 |
Yale, Sheila |
IN-STATE MEALS/LODGING |
$149.81 |
20240319 |
E21694 |
Yale, Sheila |
IN-STATE MILEAGE |
$56.50 |
20240319 |
E21695 |
Sanders, Debra |
POSTAGE |
$10.75 |
20240319 |
E21696 |
Valdivia, Jose |
IN-STATE MILEAGE |
$60.65 |
20240319 |
E21697 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$36.07 |
20240319 |
E21697 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$97.54 |
20240319 |
E21697 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$38.87 |
20240319 |
E21698 |
Evans, Heather |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20240319 |
E21698 |
Evans, Heather |
IN-STATE MEALS/LODGING |
$165.26 |
20240319 |
E21698 |
Evans, Heather |
IN-STATE MILEAGE |
$90.45 |
20240319 |
E21699 |
Wilson, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20240319 |
E21699 |
Wilson, Kristina |
IN-STATE MEALS/LODGING |
$151.45 |
20240319 |
E21700 |
Bates, Travis |
IN-STATE INCIDENTAL EXPENSE |
$42.45 |
20240319 |
E21700 |
Bates, Travis |
IN-STATE MEALS/LODGING |
$882.78 |
20240319 |
E21700 |
Bates, Travis |
IN-STATE MILEAGE |
$106.53 |
20240320 |
000188 |
Walker County Annex |
FEES AND OTHER CHARGES |
$22.50 |
20240320 |
E21701 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$321.00 |
20240320 |
E21702 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$89.70 |
20240320 |
E21702 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$358.00 |
20240322 |
E21703 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20240322 |
E21703 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$24,371.30 |
20240326 |
000190 |
Walker County Annex |
FEES AND OTHER CHARGES |
$29.50 |
20240326 |
W4Mar6 |
ERS |
HEALTHCARE INSURANCE |
$- |
20240326 |
W4Mar7 |
IRS |
MEDICARE TAX |
$(7.46) |
20240326 |
W4Mar7 |
IRS |
WITHHOLDING TAX |
$(28.34) |
20240327 |
508384 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$350.53 |
20240327 |
508385 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$335.30 |
20240327 |
508386 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$104.53 |
20240327 |
508387 |
New Readers Press |
TESTING MATERIALS |
$302.91 |
20240327 |
508388 |
Northern Tool & Equipment Co |
FURNISHING & EQUIPMENT CAPITAL |
$4,586.00 |
20240327 |
508389 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$533.13 |
20240327 |
508390 |
PEARSON EDUCATION |
TESTING MATERIALS |
$450.00 |
20240327 |
508392 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$481.90 |
20240327 |
508393 |
Walker County Hardware Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,336.00 |
20240327 |
508394 |
Discount Office Items Inc |
CONSUMABLE SUPPLIES |
$987.00 |
20240327 |
508395 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$889.35 |
20240327 |
508396 |
Electronics Technicians |
TESTING MATERIALS |
$3,465.00 |
20240327 |
508397 |
TX COUNCIL OF ADMIN. OF |
REGISTRATION FEE EMPLOYEE TRNG |
$295.00 |
20240327 |
508398 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$119.36 |
20240327 |
508399 |
Buckeye International, Inc. |
CONSUMABLE SUPPLIES |
$605.04 |
20240327 |
508399 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$690.60 |
20240327 |
508400 |
University of Texas at Austin |
FEES AND OTHER CHARGES |
$130.00 |
20240327 |
508401 |
Weber Associates, Inc. |
EDUCATIONAL/TRAINING SERVICES |
$1,933.00 |
20240327 |
508402 |
National Braille Association |
MEMBERSHIP DUES |
$750.00 |
20240327 |
508403 |
Renaissance-Dallas Addison |
IN-STATE INCIDENTAL EXPENSE |
$2,456.04 |
20240327 |
508403 |
Renaissance-Dallas Addison |
IN-STATE MEALS/LODGING |
$32,494.00 |
20240327 |
E21704 |
Citibank South Dakota |
PCARD PAYABLE |
$58,459.24 |
20240327 |
E21705 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$288.00 |
20240327 |
E21705 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$1,238.00 |
20240327 |
E21706 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$32.90 |
20240327 |
E21706 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$431.06 |
20240327 |
E21707 |
Demco Inc |
WAREHOUSE INVENTORY |
$612.96 |
20240327 |
E21708 |
Smith, Collette |
IN-STATE INCIDENTAL EXPENSE |
$9.48 |
20240327 |
E21708 |
Smith, Collette |
IN-STATE MEALS/LODGING |
$284.84 |
20240327 |
E21708 |
Smith, Collette |
IN-STATE MILEAGE |
$111.35 |
20240327 |
E21709 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$1,501.96 |
20240327 |
E21710 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$194.64 |
20240327 |
E21711 |
TK Sales |
WAREHOUSE INVENTORY |
$552.75 |
20240327 |
E21712 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$958.69 |
20240327 |
E21713 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240327 |
E21713 |
KING, WADE |
IN-STATE MEALS/LODGING |
$119.76 |
20240327 |
E21714 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$67.17 |
20240327 |
E21715 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$35.54 |
20240327 |
E21715 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$594.50 |
20240327 |
E21716 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$32.80 |
20240327 |
E21716 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$594.18 |
20240327 |
E21716 |
Garcia, Timothy |
PERS PROP-MAINT/REPAIR VEHICLE |
$22.00 |
20240327 |
E21717 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$27.73 |
20240327 |
E21717 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$380.36 |
20240327 |
E21718 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$494.00 |
20240327 |
E21719 |
Boucher, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$54.90 |
20240327 |
E21719 |
Boucher, Stacy |
IN-STATE MEALS/LODGING |
$458.53 |
20240327 |
E21719 |
Boucher, Stacy |
IN-STATE MILEAGE |
$369.84 |
20240327 |
E21720 |
Bullchase, Inc. |
PARTS - FURNISHINGS & EQUIP |
$338.48 |
20240327 |
E21721 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$33.69 |
20240327 |
E21721 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$444.08 |
20240327 |
E21722 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$9.73 |
20240327 |
E21722 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$131.95 |
20240327 |
E21723 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$9.54 |
20240327 |
E21723 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$123.27 |
20240327 |
E21724 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240327 |
E21724 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$289.39 |
20240327 |
E21725 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240327 |
E21725 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$594.75 |
20240327 |
E21726 |
ESTRADA, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$66.27 |
20240327 |
E21726 |
ESTRADA, MARTHA |
IN-STATE MEALS/LODGING |
$338.73 |
20240327 |
E21726 |
ESTRADA, MARTHA |
IN-STATE PUB TRANS FARES |
$233.69 |
20240327 |
E21727 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240327 |
E21727 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$277.26 |
20240327 |
E21728 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240327 |
E21728 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$555.16 |
20240327 |
E21729 |
DENNIS, KATANDRA |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240327 |
E21729 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$360.00 |
20240327 |
E21730 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$9.73 |
20240327 |
E21730 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$156.11 |
20240327 |
E21731 |
Shore, Bobbie |
CONSUMABLE SUPPLIES |
$7.20 |
20240327 |
E21731 |
Shore, Bobbie |
POSTAGE |
$7.45 |
20240327 |
E21732 |
Brooks, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240327 |
E21732 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$397.10 |
20240327 |
E21733 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240327 |
E21733 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$485.58 |
20240327 |
E21733 |
Gordon, Veronica |
IN-STATE MILEAGE |
$1,368.81 |
20240327 |
E21734 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$2,550.87 |
20240327 |
E21735 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$18.16 |
20240327 |
E21735 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$161.02 |
20240327 |
E21736 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$316.78 |
20240327 |
E21737 |
Liberty Office Products |
CONSUMABLE SUPPLIES |
$248.34 |
20240327 |
E21738 |
Fredricks, Stephen |
IN-STATE MEALS/LODGING |
$138.00 |
20240327 |
E21739 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$39.12 |
20240327 |
E21740 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$282.85 |
20240327 |
E21741 |
Croford, Rhonda |
PERS PROP-MAINT/REPAIR VEHICLE |
$20.00 |
20240327 |
E21742 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$9.73 |
20240327 |
E21742 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$171.02 |
20240327 |
E21743 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$168.24 |
20240327 |
E21743 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$834.87 |
20240327 |
E21743 |
Walker, Dawn |
IN-STATE PUB TRANS FARES |
$297.31 |
20240327 |
E21744 |
Weeks, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$101.18 |
20240327 |
E21744 |
Weeks, Rhonda |
IN-STATE MEALS/LODGING |
$512.60 |
20240327 |
E21744 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$80.40 |
20240327 |
E21745 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240327 |
E21745 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$132.51 |
20240327 |
E21746 |
Bush, Tiffany |
CONSUMABLE SUPPLIES |
$51.17 |
20240327 |
E21747 |
Moore, Elizabeth |
IN-STATE MEALS/LODGING |
$138.00 |
20240327 |
E21748 |
Nguyen, Laura |
IN-STATE MILEAGE |
$153.52 |
20240327 |
E21749 |
Paiz, Alejandro |
IN-STATE MEALS/LODGING |
$321.00 |
20240327 |
E21750 |
Godfrey, Eric |
IN-STATE INCIDENTAL EXPENSE |
$19.76 |
20240327 |
E21750 |
Godfrey, Eric |
IN-STATE MEALS/LODGING |
$291.67 |
20240327 |
E21750 |
Godfrey, Eric |
IN-STATE MILEAGE |
$159.22 |
20240327 |
E21751 |
Stolar, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$10.46 |
20240327 |
E21751 |
Stolar, Cynthia |
IN-STATE MEALS/LODGING |
$132.61 |
20240327 |
E21752 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$16.00 |
20240327 |
E21752 |
Hoobler, Cayla |
IN-STATE PUB TRANS FARES |
$44.95 |
20240327 |
E21753 |
Lay, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$2.14 |
20240327 |
E21753 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$151.58 |
20240327 |
E21753 |
Lay, Laurie |
IN-STATE MILEAGE |
$77.11 |
20240327 |
E21754 |
Wood, Kristal |
IN-STATE INCIDENTAL EXPENSE |
$48.19 |
20240327 |
E21754 |
Wood, Kristal |
IN-STATE MEALS/LODGING |
$199.17 |
20240327 |
E21755 |
McAnally, Emily |
IN-STATE INCIDENTAL EXPENSE |
$6.25 |
20240327 |
E21755 |
McAnally, Emily |
IN-STATE MEALS/LODGING |
$124.11 |
20240327 |
E21755 |
McAnally, Emily |
PERS PROP PARTS/COMPUTER EQUIP |
$6.84 |
20240327 |
E21756 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20240327 |
E21756 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$535.23 |
20240327 |
E21756 |
Castillo, Stanya |
IN-STATE MILEAGE |
$108.54 |
20240327 |
E21757 |
Johnson, Kristine |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20240327 |
E21757 |
Johnson, Kristine |
IN-STATE MEALS/LODGING |
$512.83 |
20240327 |
E21757 |
Johnson, Kristine |
IN-STATE MILEAGE |
$211.72 |
20240327 |
E21758 |
Perez, Joel |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240327 |
E21758 |
Perez, Joel |
IN-STATE MEALS/LODGING |
$433.03 |
20240327 |
E21758 |
Perez, Joel |
IN-STATE MILEAGE |
$407.36 |
20240327 |
E21759 |
Purcell Gilpin, Keyonie |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20240327 |
E21759 |
Purcell Gilpin, Keyonie |
IN-STATE MEALS/LODGING |
$383.20 |
20240327 |
E21759 |
Purcell Gilpin, Keyonie |
IN-STATE MILEAGE |
$162.14 |
20240327 |
E21760 |
Tilley, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$13.48 |
20240327 |
E21760 |
Tilley, Kristina |
IN-STATE MEALS/LODGING |
$334.63 |
20240327 |
E21760 |
Tilley, Kristina |
IN-STATE MILEAGE |
$127.97 |
20240328 |
000189 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$54.00 |
20240328 |
508371 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20240328 |
508372 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$168.00 |
20240328 |
508373 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$4.00 |
20240328 |
508374 |
SECC Coastal Bend |
MISCELLANEOUS DEDUCTIONS |
$200.00 |
20240328 |
508375 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$541.00 |
20240328 |
508376 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,322.18 |
20240328 |
508377 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$43,307.00 |
20240328 |
508378 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$488.40 |
20240328 |
508379 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$130.00 |
20240328 |
508380 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$25.00 |
20240328 |
508381 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20240328 |
508382 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$471.54 |
20240328 |
508383 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$94.00 |
20240328 |
W4Mar4 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$10,690.23 |
20240328 |
W4Mar5 |
IRS |
MEDICARE TAX |
$144,442.24 |
20240328 |
W4Mar5 |
IRS |
WITHHOLDING TAX |
$365,639.43 |
20240402 |
508405 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$13,497.66 |
20240402 |
508406 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$534.59 |
20240402 |
508407 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$5,644.54 |
20240402 |
508408 |
Northern Tool & Equipment Co |
PERS PROP FURNISHINGS & EQUIP |
$754.30 |
20240402 |
508409 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$282.16 |
20240402 |
508409 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$77.76 |
20240402 |
508410 |
SAM HOUSTON STATE UNIV |
RENTAL OF SPACE |
$2,746.04 |
20240402 |
508411 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$1,160.00 |
20240402 |
508412 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$475.00 |
20240402 |
E21761 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240402 |
E21761 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$244.64 |
20240402 |
E21762 |
SHI Government Solutions, Inc |
COMMUNICATION SERVICES |
$745.13 |
20240402 |
E21763 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$57.83 |
20240402 |
E21763 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$383.52 |
20240402 |
E21763 |
Abernethy, Dena |
PERS PROP-MAINT/REPAIR VEHICLE |
$17.00 |
20240402 |
E21764 |
Manufacturing Skill Standards |
TESTING MATERIALS |
$5,345.00 |
20240402 |
E21765 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$614.00 |
20240402 |
E21766 |
C-Tech Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$676.20 |
20240402 |
E21766 |
C-Tech Associates, Inc |
TESTING MATERIALS |
$4,800.00 |
20240402 |
E21767 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$53.20 |
20240402 |
E21767 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$1,198.67 |
20240402 |
E21768 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$17.12 |
20240402 |
E21768 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$509.86 |
20240402 |
E21769 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$18.15 |
20240402 |
E21769 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$177.09 |
20240402 |
E21770 |
Gordon, Veronica |
OUT-OF-STATE INCIDENTAL EXP |
$189.51 |
20240402 |
E21770 |
Gordon, Veronica |
OUT-OF-STATE MEAL/LODGING |
$584.55 |
20240402 |
E21770 |
Gordon, Veronica |
OUT-OF-STATE MILEAGE |
$37.52 |
20240402 |
E21770 |
Gordon, Veronica |
OUT-OF-STATE PUB TRANS FARES |
$165.59 |
20240402 |
E21771 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$20.35 |
20240402 |
E21771 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$247.58 |
20240402 |
E21772 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$27.29 |
20240402 |
E21772 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$599.31 |
20240402 |
E21773 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$7.60 |
20240402 |
E21773 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$343.17 |
20240402 |
E21774 |
Cazares, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
20240402 |
E21774 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$468.00 |
20240402 |
E21775 |
Conley, Sophie |
IN-STATE INCIDENTAL EXPENSE |
$10.36 |
20240402 |
E21775 |
Conley, Sophie |
IN-STATE MEALS/LODGING |
$154.50 |
20240402 |
E21776 |
Stolar, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$9.96 |
20240402 |
E21776 |
Stolar, Cynthia |
IN-STATE MEALS/LODGING |
$138.69 |
20240402 |
E21777 |
Everett, Patricia |
IN-STATE INCIDENTAL EXPENSE |
$10.36 |
20240402 |
E21777 |
Everett, Patricia |
IN-STATE MEALS/LODGING |
$117.01 |
20240402 |
E21778 |
Ellis, Roger |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20240402 |
E21778 |
Ellis, Roger |
IN-STATE MEALS/LODGING |
$285.21 |
20240402 |
E21778 |
Ellis, Roger |
IN-STATE MILEAGE |
$155.44 |
20240403 |
000191 |
Walker County Annex |
FEES AND OTHER CHARGES |
$45.00 |
20240403 |
000192 |
Walker County Annex |
FEES AND OTHER CHARGES |
$7.50 |
20240403 |
508413 |
Dealer Solutions Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$1,610.86 |
20240404 |
W4Apr1 |
TRS |
TRS |
$538,251.97 |
20240404 |
W4Apr2 |
ERS |
HEALTHCARE INSURANCE |
$259,597.90 |
20240404 |
W4Apr2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$740.00 |
20240404 |
508414 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$18.97 |
20240410 |
508415 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$70.98 |
20240410 |
508416 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,215.00 |
20240410 |
508417 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$33.50 |
20240410 |
508417 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$1,843.40 |
20240410 |
508417 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$353.00 |
20240410 |
508417 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$24.10 |
20240410 |
508418 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$248.44 |
20240410 |
508419 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$393.67 |
20240410 |
508419 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$801.68 |
20240410 |
508419 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$6,634.14 |
20240410 |
508420 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$53.90 |
20240410 |
508421 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$3,300.00 |
20240410 |
508422 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$374.96 |
20240410 |
508423 |
Electronics Technicians |
TESTING MATERIALS |
$1,100.00 |
20240410 |
508424 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$450.00 |
20240410 |
508426 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$475.00 |
20240410 |
508427 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20240410 |
508427 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$1,305.00 |
20240410 |
E21779 |
Brodart Co. |
WAREHOUSE INVENTORY |
$3,041.28 |
20240410 |
E21780 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$9,503.00 |
20240410 |
E21781 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$396.00 |
20240410 |
E21782 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$194.61 |
20240410 |
E21783 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$7,735.40 |
20240410 |
E21784 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$18,723.00 |
20240410 |
E21785 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$21,703.27 |
20240410 |
E21786 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$1,091.76 |
20240410 |
E21787 |
JOHNSON, GAIL |
IN-STATE INCIDENTAL EXPENSE |
$602.44 |
20240410 |
E21788 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20240410 |
E21788 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$160.53 |
20240410 |
E21789 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$720.00 |
20240410 |
E21790 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240410 |
E21790 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$278.45 |
20240410 |
E21791 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$2,244.00 |
20240410 |
E21791 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$879.84 |
20240410 |
E21792 |
Manufacturing Skill Standards |
TESTING MATERIALS |
$220.00 |
20240410 |
E21793 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$17.12 |
20240410 |
E21793 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$411.13 |
20240410 |
E21794 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$1,349.00 |
20240410 |
E21795 |
Global Equipment Company Inc |
PERS PROP FURNISHINGS & EQUIP |
$68.95 |
20240410 |
E21796 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$430.00 |
20240410 |
E21796 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20240410 |
E21797 |
Direct TV |
COMMUNICATION SERVICES |
$19,756.11 |
20240410 |
E21798 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$197.84 |
20240410 |
E21798 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$1,088.00 |
20240410 |
E21798 |
Bullchase, Inc. |
PERS PROP FURN & EQUIP CONTROL |
$3,988.18 |
20240410 |
E21799 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$24,650.00 |
20240410 |
E21800 |
Caldwell Country |
PASSENGER CARS CAPITAL |
$323,235.00 |
20240410 |
E21801 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$36.53 |
20240410 |
E21801 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$393.48 |
20240410 |
E21802 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240410 |
E21802 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$548.37 |
20240410 |
E21803 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$34.24 |
20240410 |
E21803 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$579.04 |
20240410 |
E21804 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240410 |
E21804 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$605.45 |
20240410 |
E21805 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$73.21 |
20240410 |
E21805 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$2.62 |
20240410 |
E21806 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$14.49 |
20240410 |
E21806 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$278.02 |
20240410 |
E21807 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240410 |
E21807 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$354.41 |
20240410 |
E21808 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$36.62 |
20240410 |
E21808 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$534.75 |
20240410 |
E21809 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$48.72 |
20240410 |
E21809 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$505.64 |
20240410 |
E21809 |
HAMPTON, CATHERINE |
IN-STATE MILEAGE |
$207.50 |
20240410 |
E21810 |
Best Buy Business Advantage |
PERS PROP FURNISHINGS & EQUIP |
$8,135.64 |
20240410 |
E21811 |
Steel Supply, L.P. |
CONSUMABLE SUPPLIES |
$3,520.00 |
20240410 |
E21812 |
Jackson, Caira |
CLEANING SERVICES |
$20.00 |
20240410 |
E21813 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$7,065.00 |
20240410 |
E21814 |
Nicholes, Danielle |
PERS PROP FURNISHINGS & EQUIP |
$138.99 |
20240410 |
E21815 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$176.27 |
20240410 |
E21816 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$346.20 |
20240410 |
E21817 |
Barrera, Isabel |
IN-STATE MEALS/LODGING |
$428.00 |
20240410 |
E21818 |
Chiles, Curtis |
IN-STATE MILEAGE |
$171.10 |
20240410 |
E21819 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$15.37 |
20240410 |
E21819 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$492.87 |
20240410 |
E21820 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$175.39 |
20240410 |
E21821 |
Glaser, Steven |
IN-STATE MILEAGE |
$183.58 |
20240410 |
E21822 |
Norris, Madison |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20240410 |
E21822 |
Norris, Madison |
IN-STATE MEALS/LODGING |
$196.00 |
20240410 |
E21823 |
Hydrobuilder Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$678.80 |
20240410 |
E21824 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$301.00 |
20240410 |
E21825 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240410 |
E21825 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$256.69 |
20240410 |
E21826 |
Reyna, Sonya |
IN-STATE MEALS/LODGING |
$428.00 |
20240410 |
E21827 |
Hickson, Tisha |
IN-STATE MILEAGE |
$198.32 |
20240410 |
E21828 |
Berkel, Theresa |
IN-STATE MILEAGE |
$58.03 |
20240410 |
E21829 |
Conley, Sophie |
IN-STATE MEALS/LODGING |
$123.24 |
20240410 |
E21830 |
Valdivia, Jose |
IN-STATE MILEAGE |
$60.65 |
20240410 |
E21831 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$98.48 |
20240410 |
E21832 |
Pettitt, Calvin |
IN-STATE INCIDENTAL EXPENSE |
$30.27 |
20240410 |
E21832 |
Pettitt, Calvin |
IN-STATE MEALS/LODGING |
$203.00 |
20240410 |
E21832 |
Pettitt, Calvin |
IN-STATE MILEAGE |
$121.94 |
20240410 |
E21833 |
Whetzler, Garland |
IN-STATE MILEAGE |
$73.36 |
20240410 |
E21834 |
Scott, KeeYatha |
IN-STATE MILEAGE |
$114.65 |
20240410 |
E21835 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20240410 |
E21835 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$164.48 |
20240410 |
E21836 |
Johns, Lyjae |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20240410 |
E21836 |
Johns, Lyjae |
IN-STATE MEALS/LODGING |
$492.55 |
20240410 |
E21836 |
Johns, Lyjae |
IN-STATE MILEAGE |
$101.17 |
20240410 |
E21837 |
McMasters, Ronda |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240410 |
E21837 |
McMasters, Ronda |
IN-STATE MEALS/LODGING |
$656.13 |
20240410 |
E21837 |
McMasters, Ronda |
IN-STATE MILEAGE |
$137.35 |
20240410 |
E21838 |
Reyes, Asther |
IN-STATE INCIDENTAL EXPENSE |
$45.50 |
20240410 |
E21838 |
Reyes, Asther |
IN-STATE MEALS/LODGING |
$634.49 |
20240410 |
E21838 |
Reyes, Asther |
IN-STATE MILEAGE |
$143.68 |
20240415 |
508428 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$365.81 |
20240415 |
508429 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$153.32 |
20240415 |
508430 |
Baxter, Carolyn |
CONSULTANT SERVICES |
$3,650.00 |
20240415 |
508431 |
Texas Assoc. of School Boards |
MEMBERSHIP DUES |
$800.00 |
20240415 |
508432 |
Electronics Technicians |
TESTING MATERIALS |
$2,255.00 |
20240415 |
508433 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$702.00 |
20240415 |
508433 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$1,040.00 |
20240415 |
508434 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20240415 |
508435 |
A&R Collision Center |
PURCHASED CONTRACTED SERVICES |
$2,118.35 |
20240415 |
E21839 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$600.00 |
20240415 |
E21840 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240415 |
E21840 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$325.62 |
20240415 |
E21841 |
Norton, Lana |
IN-STATE INCIDENTAL EXPENSE |
$11.85 |
20240415 |
E21841 |
Norton, Lana |
IN-STATE MEALS/LODGING |
$134.67 |
20240415 |
E21841 |
Norton, Lana |
IN-STATE MILEAGE |
$195.03 |
20240415 |
E21842 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240415 |
E21842 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$143.13 |
20240415 |
E21843 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$40.00 |
20240415 |
E21843 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$75.97 |
20240415 |
E21844 |
Jensen, Jay |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240415 |
E21844 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$70.29 |
20240415 |
E21845 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$27.41 |
20240415 |
E21845 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$465.97 |
20240415 |
E21846 |
Pearson Educ. Harcourt Assess |
FEES AND OTHER CHARGES |
$7,500.00 |
20240415 |
E21847 |
Caldwell Country |
PASSENGER CARS CAPITAL |
$58,770.00 |
20240415 |
E21848 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$480.32 |
20240415 |
E21849 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$161.69 |
20240415 |
E21850 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$66.57 |
20240415 |
E21850 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$802.87 |
20240415 |
E21851 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$35.55 |
20240415 |
E21851 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$548.88 |
20240415 |
E21852 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240415 |
E21852 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$323.88 |
20240415 |
E21853 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$25.17 |
20240415 |
E21853 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$436.20 |
20240415 |
E21854 |
NUCKLES, GLORIA |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240415 |
E21854 |
NUCKLES, GLORIA |
IN-STATE MEALS/LODGING |
$350.00 |
20240415 |
E21855 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240415 |
E21855 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$442.91 |
20240415 |
E21856 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240415 |
E21856 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$548.33 |
20240415 |
E21857 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$32.06 |
20240415 |
E21857 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$506.75 |
20240415 |
E21858 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$39.59 |
20240415 |
E21858 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$766.85 |
20240415 |
E21859 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240415 |
E21859 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$291.65 |
20240415 |
E21860 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$20.24 |
20240415 |
E21860 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$249.44 |
20240415 |
E21861 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$332.00 |
20240415 |
E21862 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240415 |
E21862 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$142.22 |
20240415 |
E21863 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$146.13 |
20240415 |
E21864 |
REES, TRACY |
IN-STATE MILEAGE |
$69.68 |
20240415 |
E21865 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240415 |
E21865 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$285.34 |
20240415 |
E21866 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$75.32 |
20240415 |
E21866 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$844.78 |
20240415 |
E21867 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240415 |
E21867 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$39.29 |
20240415 |
E21868 |
Flores, Christal |
IN-STATE MILEAGE |
$50.57 |
20240415 |
E21869 |
Reagans, Sarah |
CLEANING SERVICES |
$17.98 |
20240415 |
E21870 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240415 |
E21870 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$69.84 |
20240415 |
E21871 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$702.00 |
20240415 |
E21872 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$160.32 |
20240415 |
E21873 |
Salazar, Christel |
IN-STATE INCIDENTAL EXPENSE |
$9.55 |
20240415 |
E21873 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$127.18 |
20240415 |
E21874 |
Diaz, Maria del Rocio |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240415 |
E21874 |
Diaz, Maria del Rocio |
IN-STATE MEALS/LODGING |
$454.86 |
20240415 |
E21874 |
Diaz, Maria del Rocio |
IN-STATE MILEAGE |
$346.00 |
20240415 |
E21875 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240415 |
E21875 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$254.79 |
20240415 |
E21876 |
CAT Simulators |
FURNISHING & EQUIPMENT CAPITAL |
$228,982.79 |
20240415 |
E21877 |
Garcia, Edward |
IN-STATE INCIDENTAL EXPENSE |
$16.03 |
20240415 |
E21877 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$333.98 |
20240415 |
E21878 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$57.91 |
20240415 |
E21879 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$12.86 |
20240415 |
E21879 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$38.87 |
20240415 |
E21880 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$102.25 |
20240415 |
E21880 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$392.58 |
20240415 |
E21880 |
Hoobler, Cayla |
IN-STATE PUB TRANS FARES |
$237.82 |
20240415 |
E21881 |
Wood, Kristal |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240415 |
E21881 |
Wood, Kristal |
IN-STATE MEALS/LODGING |
$344.51 |
20240415 |
E21882 |
Larson, Karen |
IN-STATE INCIDENTAL EXPENSE |
$72.20 |
20240415 |
E21882 |
Larson, Karen |
IN-STATE MEALS/LODGING |
$646.96 |
20240415 |
E21882 |
Larson, Karen |
IN-STATE MILEAGE |
$322.94 |
20240415 |
E21883 |
Pettitt, Calvin |
IN-STATE MILEAGE |
$54.25 |
20240415 |
E21884 |
Martin, Melinda |
IN-STATE INCIDENTAL EXPENSE |
$9.10 |
20240415 |
E21884 |
Martin, Melinda |
IN-STATE MEALS/LODGING |
$127.71 |
20240415 |
E21885 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$1.80 |
20240415 |
E21885 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$116.39 |
20240415 |
E21885 |
Castillo, Stanya |
IN-STATE MILEAGE |
$207.70 |
20240416 |
508436 |
Swearingen Operations, LLC |
PERS PROP-MAINT/REPAIR VEHICLE |
$4,496.99 |
20240422 |
E21886 |
Citibank South Dakota |
PCARD PAYABLE |
$53,083.35 |
20240422 |
508437 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$5,334.74 |
20240423 |
508438 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$75.95 |
20240423 |
508439 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$602.66 |
20240423 |
508440 |
Northern Tool & Equipment Co |
PARTS - FURNISHINGS & EQUIP |
$151.98 |
20240423 |
508441 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$668.94 |
20240423 |
508441 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$346.62 |
20240423 |
508442 |
SAM HOUSTON STATE UNIV |
RENTAL OF SPACE |
$1,223.25 |
20240423 |
508443 |
TIBH |
WAREHOUSE INVENTORY |
$1,395.30 |
20240423 |
508444 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$723.34 |
20240423 |
508445 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$338.54 |
20240423 |
508446 |
Electronics Technicians |
TESTING MATERIALS |
$3,630.00 |
20240423 |
508447 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$30,430.45 |
20240423 |
508448 |
Wilton's Inc. |
WAREHOUSE INVENTORY |
$211.80 |
20240423 |
508449 |
S & S Worldwide |
CONSUMABLE SUPPLIES |
$258.50 |
20240423 |
508450 |
Coryell Welders Supply |
PERS PROP FURNISHINGS & EQUIP |
$360.00 |
20240423 |
508450 |
Coryell Welders Supply |
CHEMICALS AND GASES |
$30.00 |
20240423 |
508450 |
Coryell Welders Supply |
PARTS - FURNISHINGS & EQUIP |
$695.00 |
20240423 |
508451 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$56.00 |
20240423 |
508452 |
TDLR |
FEES AND OTHER CHARGES |
$920.00 |
20240423 |
508453 |
Government Social Media, LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$449.00 |
20240423 |
508454 |
Aurora Audio LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$1,197.00 |
20240423 |
508455 |
S Bar H LLC |
PERS PROP FURNISHINGS & EQUIP |
$1,246.69 |
20240423 |
508455 |
S Bar H LLC |
BOOKS & REFERENCE MATERIALS |
$1,169.20 |
20240423 |
508456 |
Nicole L Ortiz |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
20240423 |
508457 |
Golden Rule Relocations |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
20240423 |
508458 |
Avaristo Garcia IV |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
20240423 |
508459 |
Daniel Remsburg |
JUDGMENT/SETTLEMT CLAIMANT |
$4,000.00 |
20240423 |
508460 |
Warrior Tire LLC |
PERS PROP-MAINT/REPAIR VEHICLE |
$985.75 |
20240423 |
E21887 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$9,145.00 |
20240423 |
E21888 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$38.72 |
20240423 |
E21888 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$217.63 |
20240423 |
E21889 |
Demco Inc |
CONSUMABLE SUPPLIES |
$141.24 |
20240423 |
E21890 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$609.73 |
20240423 |
E21891 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP |
$3,368.75 |
20240423 |
E21891 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$3,194.62 |
20240423 |
E21892 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$14,479.75 |
20240423 |
E21893 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$13.86 |
20240423 |
E21893 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$184.70 |
20240423 |
E21894 |
FULENWIDER, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20240423 |
E21894 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$149.25 |
20240423 |
E21895 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240423 |
E21895 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$363.04 |
20240423 |
E21896 |
Wiseman, Wesley |
IN-STATE MEALS/LODGING |
$51.91 |
20240423 |
E21897 |
Ibanez, Joel |
IN-STATE MEALS/LODGING |
$335.00 |
20240423 |
E21898 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$30.21 |
20240423 |
E21898 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$415.85 |
20240423 |
E21899 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$121.79 |
20240423 |
E21900 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$297.85 |
20240423 |
E21900 |
Jensen, Jay |
IN-STATE MILEAGE |
$18.22 |
20240423 |
E21901 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
20240423 |
E21901 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$449.18 |
20240423 |
E21901 |
Slone, Misty |
PERS PROP-MAINT/REPAIR VEHICLE |
$12.00 |
20240423 |
E21902 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$346.50 |
20240423 |
E21903 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20240423 |
E21904 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$2,176.24 |
20240423 |
E21904 |
Bullchase, Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$206.36 |
20240423 |
E21904 |
Bullchase, Inc. |
PARTS - FURNISHINGS & EQUIP |
$22.70 |
20240423 |
E21905 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$38,151.25 |
20240423 |
E21906 |
Altom Counsulting & Marketing, |
REPRODUCTION & PRINTING SVCS |
$1,861.00 |
20240423 |
E21907 |
Caldwell Country |
FEES AND OTHER CHARGES |
$400.00 |
20240423 |
E21907 |
Caldwell Country |
PASSENGER CARS CAPITAL |
$117,540.00 |
20240423 |
E21908 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$36.61 |
20240423 |
E21908 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$444.77 |
20240423 |
E21909 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$17.13 |
20240423 |
E21909 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$983.25 |
20240423 |
E21910 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20240423 |
E21910 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$163.61 |
20240423 |
E21911 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$68.94 |
20240423 |
E21911 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$427.74 |
20240423 |
E21912 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$31.23 |
20240423 |
E21912 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$229.52 |
20240423 |
E21913 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240423 |
E21913 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$43.04 |
20240423 |
E21914 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240423 |
E21914 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$266.94 |
20240423 |
E21915 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$36.64 |
20240423 |
E21915 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$555.47 |
20240423 |
E21916 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$20.90 |
20240423 |
E21916 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$277.01 |
20240423 |
E21917 |
FLORES, FRANCISCO |
IN-STATE MEALS/LODGING |
$335.00 |
20240423 |
E21918 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$73.87 |
20240423 |
E21918 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,127.42 |
20240423 |
E21919 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$57.33 |
20240423 |
E21919 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$1,150.45 |
20240423 |
E21920 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20240423 |
E21920 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$29.21 |
20240423 |
E21921 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$37.45 |
20240423 |
E21921 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$692.13 |
20240423 |
E21922 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$428.00 |
20240423 |
E21923 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$20.33 |
20240423 |
E21923 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$579.80 |
20240423 |
E21924 |
PRITCHARD, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240423 |
E21924 |
PRITCHARD, JERRY |
IN-STATE MEALS/LODGING |
$300.54 |
20240423 |
E21924 |
PRITCHARD, JERRY |
IN-STATE MILEAGE |
$187.08 |
20240423 |
E21925 |
RODRIGUEZ, DANEILL |
IN-STATE MEALS/LODGING |
$335.00 |
20240423 |
E21925 |
RODRIGUEZ, DANEILL |
IN-STATE PUB TRANS FARES |
$308.45 |
20240423 |
E21926 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$7.34 |
20240423 |
E21926 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$171.20 |
20240423 |
E21927 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$425.73 |
20240423 |
E21927 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$1,160.85 |
20240423 |
E21928 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240423 |
E21928 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$529.04 |
20240423 |
E21929 |
FOSTER, JACK |
IN-STATE MEALS/LODGING |
$56.44 |
20240423 |
E21930 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$10.33 |
20240423 |
E21930 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$161.80 |
20240423 |
E21931 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$88.44 |
20240423 |
E21932 |
FEIST, LADONNA |
IN-STATE INCIDENTAL EXPENSE |
$2.14 |
20240423 |
E21932 |
FEIST, LADONNA |
IN-STATE MEALS/LODGING |
$107.00 |
20240423 |
E21933 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$178.00 |
20240423 |
E21934 |
Best Buy Business Advantage |
PERS PROP FURN & EQUIP CONTROL |
$1,149.99 |
20240423 |
E21935 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$81.90 |
20240423 |
E21935 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$1,477.98 |
20240423 |
E21936 |
Alexander, Troy |
IN-STATE MILEAGE |
$23.81 |
20240423 |
E21937 |
Allison, Kayla |
IN-STATE MILEAGE |
$104.47 |
20240423 |
E21938 |
Williams, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240423 |
E21938 |
Williams, Jeffrey |
IN-STATE MEALS/LODGING |
$50.89 |
20240423 |
E21938 |
Williams, Jeffrey |
IN-STATE MILEAGE |
$89.78 |
20240423 |
E21939 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$35.34 |
20240423 |
E21939 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$557.29 |
20240423 |
E21940 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$34.63 |
20240423 |
E21941 |
Burns, Larry |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240423 |
E21941 |
Burns, Larry |
IN-STATE MEALS/LODGING |
$289.59 |
20240423 |
E21941 |
Burns, Larry |
IN-STATE MILEAGE |
$225.12 |
20240423 |
E21942 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$38.12 |
20240423 |
E21942 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$370.13 |
20240423 |
E21943 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$154.38 |
20240423 |
E21944 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$43.87 |
20240423 |
E21944 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$627.57 |
20240423 |
E21945 |
Hatfield, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$9.32 |
20240423 |
E21945 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$154.08 |
20240423 |
E21946 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$68.95 |
20240423 |
E21946 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$814.85 |
20240423 |
E21947 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$40.00 |
20240423 |
E21947 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$169.58 |
20240423 |
E21948 |
Garrett, Andrea |
IN-STATE MEALS/LODGING |
$46.28 |
20240423 |
E21949 |
Lopez, Stormie |
IN-STATE MILEAGE |
$160.23 |
20240423 |
E21950 |
LeNoir, Kaytlyn |
IN-STATE INCIDENTAL EXPENSE |
$18.20 |
20240423 |
E21950 |
LeNoir, Kaytlyn |
IN-STATE MEALS/LODGING |
$299.71 |
20240423 |
E21951 |
Thacker, Monte |
IN-STATE MILEAGE |
$50.57 |
20240423 |
E21952 |
Gregg, Stefanie |
IN-STATE INCIDENTAL EXPENSE |
$35.58 |
20240423 |
E21952 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$318.00 |
20240423 |
E21953 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$14.19 |
20240423 |
E21953 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$321.85 |
20240423 |
E21954 |
Joyner, Jacqueline |
IN-STATE MEALS/LODGING |
$147.00 |
20240423 |
E21955 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$17.21 |
20240423 |
E21955 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$225.16 |
20240423 |
E21955 |
Thompson, Nicole |
IN-STATE MILEAGE |
$571.51 |
20240423 |
E21956 |
Tillman, Madrical |
IN-STATE MEALS/LODGING |
$28.22 |
20240423 |
E21957 |
Eckerman, Rebecca |
IN-STATE MEALS/LODGING |
$152.77 |
20240423 |
E21957 |
Eckerman, Rebecca |
IN-STATE ACTUAL MEALS PPD |
$41.06 |
20240423 |
E21958 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$38.86 |
20240423 |
E21958 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$457.49 |
20240423 |
E21959 |
Jenkins, Kriesten |
IN-STATE MEALS/LODGING |
$116.70 |
20240423 |
E21960 |
Norris, Madison |
IN-STATE INCIDENTAL EXPENSE |
$18.22 |
20240423 |
E21960 |
Norris, Madison |
IN-STATE MEALS/LODGING |
$19.16 |
20240423 |
E21961 |
Arias, Raymond |
IN-STATE INCIDENTAL EXPENSE |
$58.20 |
20240423 |
E21961 |
Arias, Raymond |
IN-STATE MEALS/LODGING |
$441.63 |
20240423 |
E21961 |
Arias, Raymond |
IN-STATE PUB TRANS FARES |
$147.12 |
20240423 |
E21962 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$232.58 |
20240423 |
E21963 |
Bootstrap Farmer LLC |
SUPPLIES/MATERIALS - HARDWARE |
$286.96 |
20240423 |
E21964 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240423 |
E21964 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$225.00 |
20240423 |
E21965 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$43.35 |
20240423 |
E21965 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$107.00 |
20240423 |
E21965 |
Walker, Dawn |
IN-STATE PUB TRANS FARES |
$38.87 |
20240423 |
E21966 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$28.89 |
20240423 |
E21966 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$393.54 |
20240423 |
E21967 |
Chua, Jeffrey |
IN-STATE MILEAGE |
$264.27 |
20240423 |
E21968 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$225.03 |
20240423 |
E21968 |
Smith, LaToi |
IN-STATE MILEAGE |
$101.84 |
20240423 |
E21969 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$8.24 |
20240423 |
E21969 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$91.63 |
20240423 |
E21969 |
Jones, Kristie |
IN-STATE MILEAGE |
$165.94 |
20240423 |
E21970 |
Paiz, Alejandro |
IN-STATE INCIDENTAL EXPENSE |
$22.76 |
20240423 |
E21970 |
Paiz, Alejandro |
IN-STATE MEALS/LODGING |
$65.86 |
20240423 |
E21971 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$33.13 |
20240423 |
E21972 |
Munson, Christie |
IN-STATE MEALS/LODGING |
$65.33 |
20240423 |
E21973 |
Rangel, Diana |
IN-STATE MEALS/LODGING |
$350.00 |
20240423 |
E21974 |
Wright, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$158.59 |
20240423 |
E21974 |
Wright, Rhonda |
IN-STATE MEALS/LODGING |
$48.10 |
20240423 |
E21975 |
Yale, Sheila |
IN-STATE MEALS/LODGING |
$18.39 |
20240423 |
E21975 |
Yale, Sheila |
IN-STATE MILEAGE |
$93.80 |
20240423 |
E21976 |
Fastenal |
WAREHOUSE INVENTORY |
$622.96 |
20240423 |
E21977 |
Mallory, Tammi |
IN-STATE MILEAGE |
$82.00 |
20240423 |
E21978 |
Cree, Tammie |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240423 |
E21978 |
Cree, Tammie |
IN-STATE MEALS/LODGING |
$239.03 |
20240423 |
E21979 |
Latham, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$18.20 |
20240423 |
E21979 |
Latham, Lauren |
IN-STATE MEALS/LODGING |
$255.96 |
20240423 |
E21980 |
Martin, Melinda |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240423 |
E21980 |
Martin, Melinda |
IN-STATE MEALS/LODGING |
$259.01 |
20240423 |
E21981 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$7.34 |
20240423 |
E21981 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$169.74 |
20240423 |
E21982 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$100.24 |
20240423 |
E21982 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$590.03 |
20240423 |
E21982 |
Castillo, Stanya |
IN-STATE MILEAGE |
$264.00 |
20240423 |
E21982 |
Castillo, Stanya |
IN-STATE PUB TRANS FARES |
$210.59 |
20240423 |
E21983 |
Cummings, Sherryl |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20240423 |
E21983 |
Cummings, Sherryl |
IN-STATE MEALS/LODGING |
$220.00 |
20240423 |
E21983 |
Cummings, Sherryl |
IN-STATE MILEAGE |
$64.32 |
20240423 |
E21984 |
Garcia, Ysael |
IN-STATE INCIDENTAL EXPENSE |
$19.60 |
20240423 |
E21984 |
Garcia, Ysael |
IN-STATE MEALS/LODGING |
$371.69 |
20240423 |
E21984 |
Garcia, Ysael |
IN-STATE MILEAGE |
$249.91 |
20240423 |
E21985 |
Perez, Joel |
IN-STATE INCIDENTAL EXPENSE |
$28.89 |
20240423 |
E21985 |
Perez, Joel |
IN-STATE MEALS/LODGING |
$89.98 |
20240423 |
E21986 |
Zamora, Crystal |
IN-STATE INCIDENTAL EXPENSE |
$33.25 |
20240423 |
E21986 |
Zamora, Crystal |
IN-STATE MEALS/LODGING |
$602.11 |
20240423 |
E21986 |
Zamora, Crystal |
IN-STATE PUB TRANS FARES |
$249.91 |
20240424 |
508474 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$160.63 |
20240424 |
508475 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$113.58 |
20240424 |
508475 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$125.99 |
20240424 |
508475 |
OFFICE DEPOT |
PERS PROP PARTS/COMPUTER EQUIP |
$29.97 |
20240424 |
508476 |
Grady's Foodservice Equipment |
PERS PROP FURN & EQUIP CONTROL |
$37,856.24 |
20240424 |
508477 |
UT of Dallas-Registrar |
FEES AND OTHER CHARGES |
$10.00 |
20240424 |
E21987 |
KACAL, CHERYL |
IN-STATE MEALS/LODGING |
$93.13 |
20240424 |
E21988 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$31.82 |
20240424 |
E21988 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$275.74 |
20240424 |
E21989 |
DUGGER, JAMES |
IN-STATE MILEAGE |
$542.70 |
20240424 |
E21990 |
TAYLOR, BARRY |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240424 |
E21990 |
TAYLOR, BARRY |
IN-STATE MEALS/LODGING |
$300.16 |
20240424 |
E21990 |
TAYLOR, BARRY |
IN-STATE PUB TRANS FARES |
$168.02 |
20240424 |
E21991 |
GOSSETT, KIMBERLY |
IN-STATE MILEAGE |
$685.71 |
20240424 |
E21992 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240424 |
E21992 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$274.66 |
20240424 |
E21992 |
Deckard, Don |
IN-STATE MILEAGE |
$233.86 |
20240424 |
E21993 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$535.00 |
20240424 |
E21994 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$24.61 |
20240424 |
E21994 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$434.16 |
20240424 |
E21995 |
Barrera, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240424 |
E21995 |
Barrera, Isabel |
IN-STATE MEALS/LODGING |
$68.26 |
20240424 |
E21995 |
Barrera, Isabel |
IN-STATE MILEAGE |
$466.32 |
20240424 |
E21996 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$935.08 |
20240424 |
E21997 |
Lewandowski, Andrew |
IN-STATE MEALS/LODGING |
$161.00 |
20240424 |
E21998 |
Penn, Sarah |
IN-STATE MILEAGE |
$195.64 |
20240424 |
E21999 |
Long, Larry |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240424 |
E21999 |
Long, Larry |
IN-STATE MEALS/LODGING |
$600.29 |
20240424 |
E21999 |
Long, Larry |
IN-STATE MILEAGE |
$117.92 |
20240425 |
E22000 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$963.00 |
20240425 |
E22001 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
20240425 |
E22001 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$24,471.30 |
20240426 |
000194 |
Walker County Annex |
FEES AND OTHER CHARGES |
$33.50 |
20240429 |
000195 |
Walker County Annex |
FEES AND OTHER CHARGES |
$50.25 |
20240429 |
000196 |
Walker County Annex |
FEES AND OTHER CHARGES |
$201.00 |
20240429 |
508478 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$4,951.56 |
20240429 |
508479 |
Central Restaurant Products |
PERS PROP FURN & EQUIP CONTROL |
$7,400.00 |
20240429 |
508479 |
Central Restaurant Products |
FURNISHING & EQUIPMENT CAPITAL |
$56,800.00 |
20240429 |
508480 |
Jay O'Day, Inc. |
WAREHOUSE INVENTORY |
$1,296.00 |
20240429 |
508481 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$59.26 |
20240429 |
508482 |
PARK SEED INC |
PLANTS |
$388.60 |
20240429 |
508483 |
Region VI Education Service |
RENTAL OF SPACE |
$2,300.00 |
20240429 |
508484 |
EDUCATION SERVICE |
EDUCATION SERVICE CENTER SVCS |
$100.00 |
20240429 |
508485 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,209.00 |
20240429 |
508486 |
Discount Office Items Inc |
CONSUMABLE SUPPLIES |
$18.43 |
20240429 |
508486 |
Discount Office Items Inc |
PERS PROP FURNISHINGS & EQUIP |
$109.45 |
20240429 |
508487 |
Jean's Restaurant Supply |
FREIGHT/DELIVERY SERVICES |
$450.00 |
20240429 |
508487 |
Jean's Restaurant Supply |
PERS PROP FURNISHINGS & EQUIP |
$2,546.00 |
20240429 |
508488 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,327.66 |
20240429 |
508488 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$24,813.60 |
20240429 |
508489 |
S & S Worldwide |
WAREHOUSE INVENTORY |
$354.69 |
20240429 |
508490 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$63.00 |
20240429 |
508491 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$277.00 |
20240429 |
508491 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$736.75 |
20240429 |
508491 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$86.60 |
20240429 |
508492 |
TDLR |
FEES AND OTHER CHARGES |
$40.00 |
20240429 |
E22002 |
Pantoja, Albert |
FUELS AND LUBRICANTS |
$52.80 |
20240429 |
E22002 |
Pantoja, Albert |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240429 |
E22002 |
Pantoja, Albert |
IN-STATE MEALS/LODGING |
$271.01 |
20240429 |
E22003 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$446.29 |
20240429 |
E22003 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,136.00 |
20240429 |
E22004 |
DRC/CTB |
FREIGHT/DELIVERY SERVICES |
$319.28 |
20240429 |
E22004 |
DRC/CTB |
TABE TESTING MATERIALS |
$3,115.80 |
20240429 |
E22005 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$68.63 |
20240429 |
E22005 |
Wilson, Jason |
IN-STATE MILEAGE |
$195.64 |
20240429 |
E22006 |
Garrett-Johnson, Latrice |
IN-STATE INCIDENTAL EXPENSE |
$18.22 |
20240429 |
E22006 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$248.84 |
20240429 |
E22007 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$13.42 |
20240429 |
E22007 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$142.53 |
20240429 |
E22008 |
Melchor, Lilia |
IN-STATE MILEAGE |
$81.70 |
20240429 |
E22009 |
Madera, Christa |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20240429 |
E22009 |
Madera, Christa |
IN-STATE MEALS/LODGING |
$87.35 |
20240429 |
E22010 |
Hamilton, Steven |
IN-STATE MEALS/LODGING |
$291.48 |
20240429 |
E22011 |
KMC Forklift, Inc |
FURNISHING & EQUIPMENT CAPITAL |
$30,900.00 |
20240429 |
E22012 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240429 |
E22012 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$299.93 |
20240429 |
E22012 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$272.02 |
20240429 |
E22013 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
20240429 |
E22013 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$498.09 |
20240429 |
E22014 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$74.96 |
20240429 |
E22015 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$53.54 |
20240429 |
E22015 |
ADDY, JODY |
IN-STATE MILEAGE |
$175.51 |
20240429 |
E22016 |
NOEL, JANINE |
IN-STATE MEALS/LODGING |
$20.57 |
20240429 |
E22017 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$23.23 |
20240429 |
E22017 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$139.71 |
20240429 |
E22018 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$38.22 |
20240429 |
E22018 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$314.47 |
20240429 |
E22018 |
AMAYA, JOSE |
IN-STATE MILEAGE |
$373.54 |
20240429 |
E22019 |
CRISP, DANNY |
IN-STATE MEALS/LODGING |
$138.14 |
20240429 |
E22020 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240429 |
E22020 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$280.74 |
20240429 |
E22020 |
Deckard, Don |
IN-STATE MILEAGE |
$364.06 |
20240429 |
E22021 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$48.89 |
20240429 |
E22021 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$424.95 |
20240429 |
E22022 |
RODRIGUEZ, DANEILL |
IN-STATE MILEAGE |
$82.40 |
20240429 |
E22023 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240429 |
E22023 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$391.36 |
20240429 |
E22024 |
TREDWAY, KIMBERLEY |
IN-STATE MEALS/LODGING |
$57.98 |
20240429 |
E22025 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$19.56 |
20240429 |
E22025 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$299.99 |
20240429 |
E22026 |
HAMPTON, CATHERINE |
IN-STATE MILEAGE |
$120.41 |
20240429 |
E22027 |
ARNOLD, STEVE |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240429 |
E22027 |
ARNOLD, STEVE |
IN-STATE MEALS/LODGING |
$107.00 |
20240429 |
E22028 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240429 |
E22028 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$257.27 |
20240429 |
E22029 |
GARCIA, SENAIDO |
CONSUMABLE SUPPLIES |
$3.31 |
20240429 |
E22029 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$31.50 |
20240429 |
E22029 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$711.60 |
20240429 |
E22029 |
GARCIA, SENAIDO |
SUPPLIES/MATERIALS - HARDWARE |
$159.17 |
20240429 |
E22030 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$48.59 |
20240429 |
E22030 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$293.57 |
20240429 |
E22030 |
VASQUEZ, YVONNE |
IN-STATE PUB TRANS FARES |
$126.25 |
20240429 |
E22031 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$48.89 |
20240429 |
E22031 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$455.19 |
20240429 |
E22031 |
Nuques, Raul |
IN-STATE MILEAGE |
$392.67 |
20240429 |
E22032 |
Podzemny, Linda |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240429 |
E22032 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$270.01 |
20240429 |
E22033 |
Shore, Bobbie |
POSTAGE |
$1.63 |
20240429 |
E22034 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240429 |
E22034 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$151.13 |
20240429 |
E22034 |
McGill, Trevor |
IN-STATE MILEAGE |
$235.55 |
20240429 |
E22035 |
Sparling, Craig |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240429 |
E22035 |
Sparling, Craig |
IN-STATE MEALS/LODGING |
$60.50 |
20240429 |
E22036 |
San Miguel, Deborah |
IN-STATE MEALS/LODGING |
$68.38 |
20240429 |
E22037 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$40.69 |
20240429 |
E22037 |
Koonse, April |
IN-STATE MEALS/LODGING |
$591.43 |
20240429 |
E22037 |
Koonse, April |
IN-STATE MILEAGE |
$222.50 |
20240429 |
E22038 |
Hutton, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240429 |
E22038 |
Hutton, Jeffrey |
IN-STATE MEALS/LODGING |
$257.87 |
20240429 |
E22039 |
Casteen, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240429 |
E22039 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$21.11 |
20240429 |
E22039 |
Casteen, Elizabeth |
IN-STATE MILEAGE |
$117.92 |
20240429 |
E22040 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$229.50 |
20240429 |
E22041 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240429 |
E22041 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$152.99 |
20240429 |
E22042 |
Adams, Misty |
IN-STATE MEALS/LODGING |
$69.00 |
20240429 |
E22043 |
Weeks, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$12.32 |
20240429 |
E22043 |
Weeks, Rhonda |
IN-STATE MEALS/LODGING |
$232.61 |
20240429 |
E22043 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$211.72 |
20240429 |
E22044 |
Williams, Danny |
IN-STATE INCIDENTAL EXPENSE |
$18.22 |
20240429 |
E22044 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$236.87 |
20240429 |
E22045 |
Speakman, Angela |
IN-STATE MILEAGE |
$90.45 |
20240429 |
E22046 |
Nguyen, Laura |
IN-STATE MEALS/LODGING |
$26.87 |
20240429 |
E22046 |
Nguyen, Laura |
IN-STATE MILEAGE |
$186.77 |
20240429 |
E22047 |
Peco, Monica |
IN-STATE MEALS/LODGING |
$77.27 |
20240429 |
E22048 |
Cazares, Samantha |
IN-STATE MILEAGE |
$95.14 |
20240429 |
E22049 |
Spielman, Michele |
IN-STATE MEALS/LODGING |
$89.85 |
20240429 |
E22049 |
Spielman, Michele |
IN-STATE MILEAGE |
$123.28 |
20240429 |
E22050 |
DeJesus, Genaro |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20240429 |
E22050 |
DeJesus, Genaro |
IN-STATE MEALS/LODGING |
$285.47 |
20240429 |
E22051 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$42.07 |
20240429 |
E22052 |
Luman, Noah |
IN-STATE INCIDENTAL EXPENSE |
$8.05 |
20240429 |
E22052 |
Luman, Noah |
IN-STATE MEALS/LODGING |
$116.73 |
20240429 |
E22052 |
Luman, Noah |
IN-STATE MILEAGE |
$85.76 |
20240429 |
E22053 |
Summers, Calvasha |
IN-STATE MILEAGE |
$84.42 |
20240429 |
E22054 |
Rivas, Leticia |
IN-STATE INCIDENTAL EXPENSE |
$8.02 |
20240429 |
E22054 |
Rivas, Leticia |
IN-STATE MEALS/LODGING |
$152.33 |
20240429 |
E22055 |
Allen, Donnetta |
IN-STATE MILEAGE |
$139.36 |
20240429 |
E22056 |
Davis, Kendall |
IN-STATE MILEAGE |
$168.84 |
20240429 |
E22057 |
Maxie, Octavia |
IN-STATE MILEAGE |
$84.42 |
20240429 |
E22058 |
Nichols, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$77.82 |
20240429 |
E22058 |
Nichols, Elizabeth |
IN-STATE MEALS/LODGING |
$354.33 |
20240429 |
E22058 |
Nichols, Elizabeth |
IN-STATE MILEAGE |
$160.80 |
20240429 |
E22059 |
Paoli, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240429 |
E22059 |
Paoli, Stephanie |
IN-STATE MEALS/LODGING |
$150.00 |
20240429 |
E22059 |
Paoli, Stephanie |
IN-STATE PUB TRANS FARES |
$241.86 |
20240429 |
E22060 |
Davis, Stacie |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20240429 |
E22060 |
Davis, Stacie |
IN-STATE MEALS/LODGING |
$14.81 |
20240429 |
E22061 |
Eicholz, Shawn |
IN-STATE MEALS/LODGING |
$50.17 |
20240429 |
E22062 |
Renaissance-Dallas Addison |
IN-STATE INCIDENTAL EXPENSE |
$172.38 |
20240429 |
E22062 |
Renaissance-Dallas Addison |
IN-STATE MEALS/LODGING |
$2,438.00 |
20240429 |
E22063 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$20.27 |
20240429 |
E22063 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$123.00 |
20240429 |
E22063 |
Castillo, Stanya |
IN-STATE PUB TRANS FARES |
$103.66 |
20240429 |
E22064 |
Reyes, Meliton |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20240429 |
E22064 |
Reyes, Meliton |
IN-STATE MEALS/LODGING |
$667.42 |
20240429 |
E22064 |
Reyes, Meliton |
IN-STATE MILEAGE |
$83.75 |
20240430 |
000193 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$55.50 |
20240430 |
508461 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20240430 |
508462 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$168.00 |
20240430 |
508463 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$4.00 |
20240430 |
508464 |
SECC Coastal Bend |
MISCELLANEOUS DEDUCTIONS |
$200.00 |
20240430 |
508465 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$541.00 |
20240430 |
508466 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,345.79 |
20240430 |
508467 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$43,927.00 |
20240430 |
508468 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$488.40 |
20240430 |
508469 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$130.00 |
20240430 |
508470 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$25.00 |
20240430 |
508471 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20240430 |
508472 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$466.12 |
20240430 |
508473 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$93.00 |
20240430 |
W4Apr3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,694.37 |
20240430 |
W4Apr4 |
IRS |
MEDICARE TAX |
$144,129.64 |
20240430 |
W4Apr4 |
IRS |
WITHHOLDING TAX |
$366,715.53 |
Grand Total |
|
|
|
$19,200,807.25 |