April 2024

Check Date	Check Number	Vendor Name	Object Description	Total
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