August 2024

Check Date	Check Number	Vendor Name	Object Description	Total
20240802	000212	Walker County Annex	FEES AND OTHER CHARGES	$133.50
20240802	000213	Walker County Annex	FEES AND OTHER CHARGES	$74.50
20240802	W4Aug1	TRS	TRS	$553,953.38
20240802	W4Aug2	ERS	HEALTHCARE INSURANCE	$263,226.03
20240802	W4Aug2	ERS	MISCELLANEOUS DEDUCTIONS	$840.00
20240802	W4Aug3	TRS	TRS	$-
20240805	000211	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$31,265.98
20240805	000214	Walker County Annex	FEES AND OTHER CHARGES	$30.75
20240806	508723	AT&T	TELECOMMUNICATION-MONTHLY	$352.42
20240806	508724	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,379.18
20240806	508725	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$726.59
20240806	508726	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$47.15
20240806	508727	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,187.49
20240806	508728	FEDEX	FREIGHT/DELIVERY SERVICES	$24.31
20240806	508729	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240806	508730	Pyramid School Products	WAREHOUSE INVENTORY	$781.20
20240806	508731	EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$900.00
20240806	508732	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$7,845.00
20240806	508733	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$13,200.00
20240806	508734	Texas Department of Criminal	FUELS AND LUBRICANTS	$21,310.00
20240806	508735	TIVA	REGISTRATION FEE EMPLOYEE TRNG	$2,000.00
20240806	508736	S Bar H LLC	PERS PROP FURNISHINGS & EQUIP	$532.00
20240806	E23014	CDW Government LLC	CONSUMABLE SUPPLIES	$72.00
20240806	E23014	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$4,952.00
20240806	E23014	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$309.00
20240806	E23015	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$28.36
20240806	E23015	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$271.49
20240806	E23016	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$3,850.00
20240806	E23017	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240806	E23018	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$14,398.72
20240806	E23019	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,728.50
20240806	E23020	Herrington, Jr., Jack	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240806	E23020	Herrington, Jr., Jack	OUT-OF-STATE MEAL/LODGING	$738.00
20240806	E23021	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$19.26
20240806	E23021	Abernethy, Dena	IN-STATE MEALS/LODGING	$270.82
20240806	E23022	Manufacturing Skill Standards	TESTING MATERIALS	$130.00
20240806	E23023	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$8.15
20240806	E23023	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$136.28
20240806	E23024	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$28.44
20240806	E23024	Williams, Jules	IN-STATE MEALS/LODGING	$267.36
20240806	E23025	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$44.95
20240806	E23025	Hartman, Kristina	IN-STATE MEALS/LODGING	$291.89
20240806	E23025	Hartman, Kristina	IN-STATE PUB TRANS FARES	$31.90
20240806	E23025	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$143.33
20240806	E23025	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$21.91
20240806	E23026	Melchor, Lilia	IN-STATE INCIDENTAL EXPENSE	$14.62
20240806	E23026	Melchor, Lilia	IN-STATE MEALS/LODGING	$198.68
20240806	E23027	Martinez, Angelina	IN-STATE MILEAGE	$96.48
20240806	E23028	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$33.18
20240806	E23028	Jensen, Jay	IN-STATE MEALS/LODGING	$397.16
20240806	E23029	EETC Certification Center	TESTING MATERIALS	$5,900.00
20240806	E23030	Bridgwater, Audrey	#N/A	$3,919.47
20240806	E23031	Global Equipment Company Inc	PARTS - FURNISHINGS & EQUIP	$161.99
20240806	E23032	Direct TV	COMMUNICATION SERVICES	$215.67
20240806	E23033	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$2,967.60
20240806	E23033	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	$527.00
20240806	E23034	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240806	E23034	PARKER, TERRY	IN-STATE MEALS/LODGING	$465.23
20240806	E23034	PARKER, TERRY	IN-STATE MILEAGE	$228.29
20240806	E23035	PICKETT, LUANN	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240806	E23035	PICKETT, LUANN	OUT-OF-STATE MEAL/LODGING	$746.05
20240806	E23036	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$64.28
20240806	E23036	HORTON, KENNETH	IN-STATE MEALS/LODGING	$984.40
20240806	E23037	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$18.20
20240806	E23037	MACH, AZURE	IN-STATE MEALS/LODGING	$318.30
20240806	E23038	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$428.00
20240806	E23039	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.84
20240806	E23039	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$142.72
20240806	E23040	JOHNSON, FELICIA	OUT-OF-STATE MEAL/LODGING	$141.90
20240806	E23040	JOHNSON, FELICIA	OUT-OF-STATE PUB TRANS FARES	$125.14
20240806	E23041	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$319.57
20240806	E23041	BARRON, KIRK	IN-STATE MEALS/LODGING	$143.77
20240806	E23042	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$7.49
20240806	E23042	BOLLIER, MARK	IN-STATE MEALS/LODGING	$130.94
20240806	E23043	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$11.08
20240806	E23043	LATORRE, MARIA	IN-STATE MEALS/LODGING	$168.73
20240806	E23044	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$8.15
20240806	E23044	LUMAR, DONNA	IN-STATE MEALS/LODGING	$141.00
20240806	E23044	LUMAR, DONNA	OUT-OF-STATE INCIDENTAL EXP	$75.02
20240806	E23044	LUMAR, DONNA	OUT-OF-STATE MEAL/LODGING	$174.83
20240806	E23045	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$9.63
20240806	E23045	MOORE, ERIKA	IN-STATE MEALS/LODGING	$133.79
20240806	E23045	MOORE, ERIKA	OUT-OF-STATE INCIDENTAL EXP	$161.32
20240806	E23045	MOORE, ERIKA	OUT-OF-STATE MEAL/LODGING	$1,218.06
20240806	E23045	MOORE, ERIKA	OUT-OF-STATE PUB TRANS FARES	$35.18
20240806	E23046	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240806	E23046	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$169.37
20240806	E23047	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$221.73
20240806	E23047	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$688.37
20240806	E23047	O'BANION, ROBERT	OUT-OF-STATE INCIDENTAL EXP	$90.52
20240806	E23047	O'BANION, ROBERT	OUT-OF-STATE MEAL/LODGING	$313.14
20240806	E23047	O'BANION, ROBERT	OUT-OF-STATE PUB TRANS FARES	$80.00
20240806	E23048	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$9.10
20240806	E23048	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$127.39
20240806	E23049	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$113.00
20240806	E23049	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$50.00
20240806	E23050	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$19.26
20240806	E23050	PAVELKA, JANE	IN-STATE MEALS/LODGING	$259.19
20240806	E23051	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$36,287.46
20240806	E23052	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$142.28
20240806	E23052	Sawnick, Kevin	IN-STATE MEALS/LODGING	$1,408.64
20240806	E23053	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$43.49
20240806	E23053	Nuques, Raul	IN-STATE MEALS/LODGING	$801.48
20240806	E23054	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$28.89
20240806	E23054	Podzemny, Linda	IN-STATE MEALS/LODGING	$423.70
20240806	E23055	Gay, Tracy	IN-STATE MEALS/LODGING	$194.00
20240806	E23056	Davis, Irvin	IN-STATE MEALS/LODGING	$235.62
20240806	E23057	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$7.49
20240806	E23057	Henderson, Tanya	IN-STATE MEALS/LODGING	$116.60
20240806	E23058	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,050.00
20240806	E23059	Gonzalez, Arturo	IN-STATE MEALS/LODGING	$710.00
20240806	E23059	Gonzalez, Arturo	IN-STATE MILEAGE	$154.70
20240806	E23060	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$25.00
20240806	E23061	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$16.94
20240806	E23061	Brown, Jerry	IN-STATE MEALS/LODGING	$166.53
20240806	E23061	Brown, Jerry	IN-STATE PUB TRANS FARES	$55.38
20240806	E23061	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$78.31
20240806	E23062	Lopez, Stormie	IN-STATE MILEAGE	$52.73
20240806	E23063	Krueger, Andrea	OUT-OF-STATE INCIDENTAL EXP	$104.46
20240806	E23063	Krueger, Andrea	OUT-OF-STATE MEAL/LODGING	$730.62
20240806	E23064	Moore, Timothy	IN-STATE MEALS/LODGING	$29.03
20240806	E23065	Delgado, Laura	IN-STATE INCIDENTAL EXPENSE	$30.66
20240806	E23065	Delgado, Laura	IN-STATE MILEAGE	$142.72
20240806	E23066	Platinum Communication Co.	PERS PROP FURNISHINGS & EQUIP	$1,548.00
20240806	E23067	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$126.84
20240806	E23068	Evans, Jason	IN-STATE MEALS/LODGING	$41.11
20240806	E23069	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$27,596.32
20240806	E23070	DukeSys	FREIGHT/DELIVERY SERVICES	$65.00
20240806	E23070	DukeSys	BUILDINGS/MAINTENANCE & REPAIR	$42,584.64
20240806	E23070	DukeSys	PERS PROP COMPUTER EQUIPMENT	$1,636.00
20240806	E23071	Quick, Trena	IN-STATE MEALS/LODGING	$428.00
20240806	E23072	Griffin Greenhouse Supplies Inc.	PERS PROP FURNISHINGS & EQUIP	$538.46
20240806	E23072	Griffin Greenhouse Supplies Inc.	PERS PROP FURN & EQUIP CONTROL	$4,230.23
20240806	E23073	Bush, Tiffany	IN-STATE MILEAGE	$38.99
20240806	E23074	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$55,201.21
20240806	E23074	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$549.00
20240806	E23075	Literacy Texas	REGISTRATION FEE EMPLOYEE TRNG	$6,175.00
20240806	E23076	Ibanez, Estrella	IN-STATE MEALS/LODGING	$715.00
20240806	E23076	Ibanez, Estrella	IN-STATE MILEAGE	$154.52
20240806	E23077	Flores, Sylvia	IN-STATE MEALS/LODGING	$717.00
20240806	E23078	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$48.56
20240806	E23078	Briscoe, Amanda	IN-STATE MEALS/LODGING	$148.00
20240806	E23078	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$82.72
20240806	E23079	BBB Auto & Diesel Repair	PERS PROP-MAINT/REPAIR VEHICLE	$964.20
20240806	E23080	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$14.26
20240806	E23080	McNeely, Stacy	IN-STATE MEALS/LODGING	$203.20
20240806	E23081	Padon, Paige	IN-STATE INCIDENTAL EXPENSE	$64.89
20240806	E23081	Padon, Paige	IN-STATE MEALS/LODGING	$378.20
20240806	E23081	Padon, Paige	#N/A	$1,026.21
20240806	E23082	Manautou, Dee	IN-STATE INCIDENTAL EXPENSE	$20.40
20240806	E23082	Manautou, Dee	IN-STATE MEALS/LODGING	$31.18
20240806	E23083	Sirius Education Solution LLC	FREIGHT/DELIVERY SERVICES	$184.38
20240806	E23083	Sirius Education Solution LLC	TESTING MATERIALS	$1,475.00
20240806	E23084	Whelchel, Vicky	IN-STATE MEALS/LODGING	$147.27
20240806	W4Aug4	IRS	MEDICARE TAX	$64.38
20240806	W4Aug4	IRS	WITHHOLDING TAX	$95.35
20240807	508737	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	$12,295.22
20240808	000215	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20240809	000216	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20240809	508738	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,116.42
20240809	508739	FEDEX	FREIGHT/DELIVERY SERVICES	$50.77
20240809	508740	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240809	508741	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$4,074.75
20240809	508742	Prison Store	WAREHOUSE INVENTORY	$2,961.27
20240809	508743	Mainstream Engineering Corp	TESTING MATERIALS	$404.25
20240809	508744	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$950.00
20240809	508745	Electronics Technicians	TESTING MATERIALS	$3,795.00
20240809	508746	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$431.00
20240809	508747	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$2,800.00
20240809	508748	University of Texas at Dallas	PURCHASED CONTRACTED SERVICES	$16,500.00
20240809	E23085	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$420.00
20240809	E23086	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,875.00
20240809	E23087	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.00
20240809	E23087	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$156.65
20240809	E23088	ShopBot Tools, Inc	TESTING MATERIALS	$60.00
20240809	E23089	Herrington, Jr., Jack	OUT-OF-STATE PUB TRANS FARES	$66.45
20240809	E23090	Manufacturing Skill Standards	TESTING MATERIALS	$1,390.00
20240809	E23091	Foye-West, Holly	IN-STATE MILEAGE	$139.36
20240809	E23092	Norton, Lana	IN-STATE INCIDENTAL EXPENSE	$38.52
20240809	E23092	Norton, Lana	IN-STATE MEALS/LODGING	$651.00
20240809	E23093	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$19.74
20240809	E23093	Garcia, Timothy	IN-STATE MEALS/LODGING	$419.34
20240809	E23094	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$674.00
20240809	E23095	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,950.00
20240809	E23096	Direct TV	COMMUNICATION SERVICES	$19,756.11
20240809	E23097	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$7.20
20240809	E23097	PARKER, TERRY	IN-STATE MEALS/LODGING	$153.60
20240809	E23098	FLOWERS, JEFFERY	OUT-OF-STATE INCIDENTAL EXP	$156.49
20240809	E23098	FLOWERS, JEFFERY	OUT-OF-STATE MEAL/LODGING	$788.66
20240809	E23098	FLOWERS, JEFFERY	OUT-OF-STATE PUB TRANS FARES	$46.61
20240809	E23099	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$5.00
20240809	E23099	MACH, AZURE	IN-STATE MEALS/LODGING	$197.00
20240809	E23099	MACH, AZURE	OUT-OF-STATE INCIDENTAL EXP	$217.20
20240809	E23099	MACH, AZURE	OUT-OF-STATE MEAL/LODGING	$782.43
20240809	E23100	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$28.89
20240809	E23100	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$438.54
20240809	E23101	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240809	E23101	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$141.76
20240809	E23102	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240809	E23102	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$433.94
20240809	E23103	OLIVAREZ, LAURIE	OUT-OF-STATE INCIDENTAL EXP	$64.03
20240809	E23103	OLIVAREZ, LAURIE	OUT-OF-STATE MEAL/LODGING	$121.79
20240809	E23103	OLIVAREZ, LAURIE	OUT-OF-STATE PUB TRANS FARES	$43.60
20240809	E23104	Shore, Bobbie	IN-STATE MEALS/LODGING	$628.00
20240809	E23105	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$7.49
20240809	E23105	Gordon, Veronica	IN-STATE MEALS/LODGING	$107.00
20240809	E23105	Gordon, Veronica	IN-STATE MILEAGE	$405.75
20240809	E23106	Looney, Paul	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240809	E23106	Looney, Paul	OUT-OF-STATE MEAL/LODGING	$651.41
20240809	E23107	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$9.63
20240809	E23107	McKelvey, Ashley	IN-STATE MEALS/LODGING	$132.33
20240809	E23108	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$19.26
20240809	E23108	Henderson, Tanya	IN-STATE MEALS/LODGING	$315.51
20240809	E23109	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.49
20240809	E23109	Edwards, Christopher	IN-STATE MEALS/LODGING	$141.43
20240809	E23110	Barrera, Isabel	IN-STATE MILEAGE	$96.48
20240809	E23111	Gallenberger, Gwenna	IN-STATE MILEAGE	$57.39
20240809	E23112	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$32.48
20240809	E23113	Koonce, Ashley	OUT-OF-STATE INCIDENTAL EXP	$335.85
20240809	E23113	Koonce, Ashley	OUT-OF-STATE MEAL/LODGING	$2,137.91
20240809	E23113	Koonce, Ashley	OUT-OF-STATE PUB TRANS FARES	$67.95
20240809	E23114	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$32.16
20240809	E23114	Palmer, George	IN-STATE MEALS/LODGING	$391.51
20240809	E23114	Palmer, George	IN-STATE MILEAGE	$418.08
20240809	E23115	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$49.59
20240809	E23115	Adams, Kristie	IN-STATE MEALS/LODGING	$832.64
20240809	E23116	Brooks, Anthony	IN-STATE MEALS/LODGING	$428.00
20240809	E23117	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$34.40
20240809	E23117	Briscoe, Amanda	IN-STATE MEALS/LODGING	$60.86
20240809	E23117	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20240809	E23118	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$14.60
20240809	E23118	Hoobler, Cayla	IN-STATE MEALS/LODGING	$271.82
20240809	E23119	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$48.00
20240809	E23119	McAnally, Emily	IN-STATE MEALS/LODGING	$144.18
20240809	E23120	Scott, KeeYatha	IN-STATE MILEAGE	$393.80
20240809	E23121	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.00
20240809	E23121	Doshier, Steven	IN-STATE MEALS/LODGING	$137.18
20240809	E23122	Darland, Kevin	IN-STATE INCIDENTAL EXPENSE	$25.68
20240809	E23122	Darland, Kevin	IN-STATE MEALS/LODGING	$476.27
20240809	E23122	Darland, Kevin	IN-STATE MILEAGE	$298.72
20240809	E23123	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$28.89
20240809	E23123	Hampton, Gregory	IN-STATE MEALS/LODGING	$37.70
20240809	E23123	Hampton, Gregory	IN-STATE MILEAGE	$187.60
20240809	E23124	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$22.47
20240809	E23124	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$487.65
20240809	E23125	Brueggen, Katie	IN-STATE MEALS/LODGING	$428.00
20240809	E23126	Park, Andra	IN-STATE MEALS/LODGING	$428.00
20240809	E23127	Shamiddeen, Omar	IN-STATE MEALS/LODGING	$749.00
20240815	508749	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$20,936.82
20240815	508750	FEDEX	FREIGHT/DELIVERY SERVICES	$151.59
20240815	508751	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$69.00
20240815	508752	Career and Technical Assoc. of	REGISTRATION FEE EMPLOYEE TRNG	$1,860.00
20240815	508753	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$179.99
20240815	508754	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$630.00
20240815	508755	Electronics Technicians	TESTING MATERIALS	$495.00
20240815	508756	Texas Department of Criminal	POSTAGE	$1,022.99
20240815	508757	Buckeye International, Inc.	WAREHOUSE INVENTORY	$8,983.57
20240815	508758	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$250.00
20240815	508759	AIRGAS USA LLC	RENTAL OF FURNISHINGS/EQUIPMT	$675.00
20240815	E23128	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$712.06
20240815	E23129	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$35,515.95
20240815	E23129	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$1,660.08
20240815	E23129	SHI Government Solutions, Inc	PERS PROP COMPUTER EQUIPMENT	$8,855.76
20240815	E23130	TAYLOR, KENNETH	SUPPLIES/MATERIALS - HARDWARE	$5.40
20240815	E23131	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$14.98
20240815	E23131	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$323.62
20240815	E23132	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$523.00
20240815	E23133	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23133	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$380.92
20240815	E23134	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23134	Walters, Sue	IN-STATE MEALS/LODGING	$349.09
20240815	E23135	Hartman, Kristina	IN-STATE MEALS/LODGING	$646.71
20240815	E23136	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$361.00
20240815	E23137	GED Testing Service LLC	FEES AND OTHER CHARGES	$32,250.00
20240815	E23138	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$31.26
20240815	E23138	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$317.16
20240815	E23139	PARKER, TERRY	IN-STATE MILEAGE	$70.26
20240815	E23140	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240815	E23140	MACH, AZURE	IN-STATE MEALS/LODGING	$185.60
20240815	E23140	MACH, AZURE	POSTAGE	$19.70
20240815	E23141	WARD, LUKE	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240815	E23141	WARD, LUKE	OUT-OF-STATE MEAL/LODGING	$782.63
20240815	E23142	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240815	E23142	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$145.08
20240815	E23143	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$195.85
20240815	E23144	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$32.60
20240815	E23144	BARRON, KIRK	IN-STATE MEALS/LODGING	$603.01
20240815	E23145	SNEAD, LISA	FOOD FOR WARDS OF THE STATE	$72.99
20240815	E23146	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$7.49
20240815	E23146	BOLLIER, MARK	IN-STATE MEALS/LODGING	$136.24
20240815	E23147	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$57.82
20240815	E23147	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	$150.81
20240815	E23148	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$32.60
20240815	E23148	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$620.13
20240815	E23149	CALHOUN, KIMBERLY	FEES AND OTHER CHARGES	$25.50
20240815	E23149	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$127.35
20240815	E23150	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$16.30
20240815	E23150	LUMAR, DONNA	IN-STATE MEALS/LODGING	$276.83
20240815	E23151	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$37.45
20240815	E23151	MOORE, ERIKA	IN-STATE MEALS/LODGING	$665.05
20240815	E23152	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$6.25
20240815	E23152	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$115.72
20240815	E23153	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$29.96
20240815	E23153	CANTU, DANIEL	IN-STATE MEALS/LODGING	$605.34
20240815	E23154	ROGERS, CHERYL	IN-STATE MILEAGE	$85.76
20240815	E23155	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23155	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$321.00
20240815	E23156	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23157	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23157	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$390.89
20240815	E23158	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$92.87
20240815	E23158	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$612.60
20240815	E23159	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$23.92
20240815	E23159	PAVELKA, JANE	IN-STATE MEALS/LODGING	$259.17
20240815	E23160	Sawnick, Kevin	FUELS AND LUBRICANTS	$22.65
20240815	E23160	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$14.98
20240815	E23160	Sawnick, Kevin	IN-STATE MEALS/LODGING	$359.94
20240815	E23161	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$35.77
20240815	E23161	Nuques, Raul	IN-STATE MEALS/LODGING	$702.60
20240815	E23161	Nuques, Raul	POSTAGE	$9.85
20240815	E23162	Allison, Kayla	IN-STATE MILEAGE	$103.59
20240815	E23163	Huckabee, Amanda	IN-STATE MEALS/LODGING	$523.00
20240815	E23164	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$9.63
20240815	E23164	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$127.61
20240815	E23165	Dominique, Stephanie	IN-STATE MEALS/LODGING	$153.88
20240815	E23166	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23166	McGill, Trevor	IN-STATE MEALS/LODGING	$481.46
20240815	E23166	McGill, Trevor	IN-STATE MILEAGE	$231.33
20240815	E23167	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$12.33
20240815	E23167	Lewis, Mark	IN-STATE MEALS/LODGING	$178.94
20240815	E23168	Lopez, Stormie	IN-STATE MILEAGE	$52.40
20240815	E23169	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23169	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$412.72
20240815	E23170	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$17.40
20240815	E23171	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$46.31
20240815	E23171	Thompson, Nicole	IN-STATE MEALS/LODGING	$845.38
20240815	E23172	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$38.97
20240815	E23172	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$735.92
20240815	E23173	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$94.68
20240815	E23174	Evans, Jason	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240815	E23174	Evans, Jason	OUT-OF-STATE MEAL/LODGING	$753.50
20240815	E23175	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$12.00
20240815	E23175	Koonce, Ashley	IN-STATE MEALS/LODGING	$327.63
20240815	E23176	Taylor, Rachel	IN-STATE MEALS/LODGING	$544.00
20240815	E23176	Taylor, Rachel	REGISTRATION FEE EMPLOYEE TRNG	$375.00
20240815	E23177	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$42.25
20240815	E23177	Walker, Dawn	IN-STATE MEALS/LODGING	$301.77
20240815	E23178	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$39.99
20240815	E23178	Penn, Sarah	IN-STATE MEALS/LODGING	$489.18
20240815	E23179	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$14.98
20240815	E23179	Weeks, Rhonda	IN-STATE MEALS/LODGING	$321.30
20240815	E23179	Weeks, Rhonda	IN-STATE MILEAGE	$174.20
20240815	E23180	Frazier, Jonathan	IN-STATE MILEAGE	$166.09
20240815	E23181	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$44.94
20240815	E23181	Adams, Kristie	IN-STATE MEALS/LODGING	$984.48
20240815	E23182	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20240815	E23183	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$0.98
20240815	E23183	Smith, LaToi	IN-STATE MEALS/LODGING	$271.71
20240815	E23184	Cazares, Samantha	IN-STATE MILEAGE	$116.58
20240815	E23185	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$14.98
20240815	E23185	Rinearson, Robyn	IN-STATE MEALS/LODGING	$252.61
20240815	E23186	Russell, James	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23186	Russell, James	IN-STATE MEALS/LODGING	$439.36
20240815	E23186	Russell, James	IN-STATE MILEAGE	$30.28
20240815	E23187	Mallory, Tammi	IN-STATE MILEAGE	$49.45
20240815	E23187	Mallory, Tammi	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240815	E23187	Mallory, Tammi	OUT-OF-STATE MEAL/LODGING	$118.80
20240815	E23187	Mallory, Tammi	OUT-OF-STATE PUB TRANS FARES	$80.00
20240815	E23188	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$12.33
20240815	E23188	Wood, Kristal	IN-STATE MEALS/LODGING	$179.82
20240815	E23189	Killian, Rachel	IN-STATE MEALS/LODGING	$321.00
20240815	E23189	Killian, Rachel	IN-STATE MILEAGE	$62.98
20240815	E23190	Padon, Paige	#N/A	$1,026.21
20240815	E23191	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,250.00
20240815	E23192	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$9.63
20240815	E23192	Castillo, Stanya	IN-STATE MEALS/LODGING	$138.07
20240815	E23193	Blain, Stormie	IN-STATE MILEAGE	$67.00
20240815	E23194	Branham, Ronald	IN-STATE PUB TRANS FARES	$279.63
20240815	E23195	Massington, Stephen	IN-STATE INCIDENTAL EXPENSE	$22.47
20240815	E23195	Massington, Stephen	IN-STATE MEALS/LODGING	$400.05
20240815	E23195	Massington, Stephen	IN-STATE MILEAGE	$143.38
20240815	E23196	Parker, Marilyn	IN-STATE INCIDENTAL EXPENSE	$40.25
20240815	E23196	Parker, Marilyn	IN-STATE MEALS/LODGING	$673.80
20240815	E23196	Parker, Marilyn	IN-STATE MILEAGE	$60.30
20240815	E23197	Robinson Weld Testing	TESTING MATERIALS	$3,950.00
20240815	E23198	Brueggen, Katie	IN-STATE MILEAGE	$299.09
20240815	E23199	De La Cruz, Alejandro	IN-STATE MEALS/LODGING	$848.00
20240815	E23200	Lowrey, Mitchell	IN-STATE INCIDENTAL EXPENSE	$23.80
20240815	E23200	Lowrey, Mitchell	IN-STATE MEALS/LODGING	$511.00
20240815	E23200	Lowrey, Mitchell	IN-STATE MILEAGE	$151.42
20240815	E23201	Mason, Tammy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240815	E23201	Mason, Tammy	IN-STATE MEALS/LODGING	$566.22
20240815	E23201	Mason, Tammy	IN-STATE MILEAGE	$88.44
20240815	E23202	Park, Andra	IN-STATE INCIDENTAL EXPENSE	$29.96
20240815	E23202	Park, Andra	IN-STATE MEALS/LODGING	$543.02
20240815	E23202	Park, Andra	IN-STATE MILEAGE	$279.39
20240815	E23203	Richardson, Lee	IN-STATE INCIDENTAL EXPENSE	$36.36
20240815	E23203	Richardson, Lee	IN-STATE MEALS/LODGING	$519.00
20240815	E23203	Richardson, Lee	IN-STATE MILEAGE	$71.02
20240815	E23204	Sain, Gary	IN-STATE INCIDENTAL EXPENSE	$25.90
20240815	E23204	Sain, Gary	IN-STATE MEALS/LODGING	$415.72
20240815	E23204	Sain, Gary	IN-STATE MILEAGE	$377.45
20240815	E23205	Shamiddeen, Omar	IN-STATE INCIDENTAL EXPENSE	$24.76
20240815	E23205	Shamiddeen, Omar	IN-STATE MEALS/LODGING	$460.76
20240815	E23205	Shamiddeen, Omar	IN-STATE MILEAGE	$87.10
20240815	E23206	Spraggins, Michael	IN-STATE INCIDENTAL EXPENSE	$32.60
20240815	E23206	Spraggins, Michael	IN-STATE MEALS/LODGING	$578.95
20240815	E23206	Spraggins, Michael	IN-STATE MILEAGE	$155.44
20240816	000217	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20240821	508760	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$5,283.78
20240821	508761	FEDEX	FREIGHT/DELIVERY SERVICES	$184.59
20240821	508762	Electronics Technicians	TESTING MATERIALS	$660.00
20240821	508763	Ricoh USA, Inc	CONSUMABLE SUPPLIES	$918.42
20240821	508764	BAKER & TAYLOR - BOOKS -	BOOKS & REF MATERIALS LIBRARY	$2,213.13
20240821	508765	Texas Correctional Industries-	PERS PROP FURN & EQUIP CONTROL	$4,213.00
20240821	508766	TIVA	REGISTRATION FEE EMPLOYEE TRNG	$5,713.00
20240821	508767	Optimum	COMMUNICATION SERVICES	$138.40
20240821	508768	Steve's Golf Cart Repair Inc.	PERS PROP FURN & EQUIP CONTROL	$4,775.00
20240821	E23207	Citibank South Dakota	PCARD PAYABLE	$66,598.46
20240821	E23208	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$5,198.88
20240821	E23209	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$14.98
20240821	E23209	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$289.90
20240821	E23210	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$7.49
20240821	E23210	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$159.15
20240821	E23211	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$12.33
20240821	E23211	Duke, Jamie	IN-STATE MEALS/LODGING	$190.00
20240821	E23212	Caffee, Jimmy	IN-STATE INCIDENTAL EXPENSE	$11.77
20240821	E23212	Caffee, Jimmy	IN-STATE MEALS/LODGING	$218.19
20240821	E23213	Foye-West, Holly	IN-STATE MILEAGE	$139.36
20240821	E23214	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.49
20240821	E23214	Williams, Jules	IN-STATE MEALS/LODGING	$107.00
20240821	E23215	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$235.93
20240821	E23215	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,350.92
20240821	E23215	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$82.97
20240821	E23216	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$22.47
20240821	E23216	Slone, Misty	IN-STATE MEALS/LODGING	$365.64
20240821	E23217	Williams, Ramona	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23217	Williams, Ramona	IN-STATE MEALS/LODGING	$590.78
20240821	E23217	Williams, Ramona	IN-STATE MILEAGE	$44.89
20240821	E23218	Woods, Pequitta	IN-STATE MILEAGE	$71.56
20240821	E23219	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,354.12
20240821	E23220	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$53,708.25
20240821	E23221	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$59.91
20240821	E23221	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$344.30
20240821	E23222	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$12.33
20240821	E23222	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$143.56
20240821	E23223	AMAYA, JOSE	IN-STATE MEALS/LODGING	$246.23
20240821	E23223	AMAYA, JOSE	IN-STATE MILEAGE	$206.45
20240821	E23224	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23224	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$705.61
20240821	E23225	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$19.26
20240821	E23225	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$309.69
20240821	E23226	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$155.69
20240821	E23226	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$106.25
20240821	E23227	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$7.49
20240821	E23227	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$135.00
20240821	E23227	SNYDER, ELISABETH	OUT-OF-STATE INCIDENTAL EXP	$96.56
20240821	E23227	SNYDER, ELISABETH	OUT-OF-STATE PUB TRANS FARES	$47.72
20240821	E23228	WARREN, LYNDA	IN-STATE INCIDENTAL EXPENSE	$11.81
20240821	E23228	WARREN, LYNDA	IN-STATE MEALS/LODGING	$141.81
20240821	E23229	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23229	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$561.57
20240821	E23230	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$19.26
20240821	E23230	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$263.29
20240821	E23231	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$50.99
20240821	E23231	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$79.34
20240821	E23232	Rawls, Adam	IN-STATE INCIDENTAL EXPENSE	$11.96
20240821	E23232	Rawls, Adam	IN-STATE MEALS/LODGING	$157.49
20240821	E23233	Williams, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$12.33
20240821	E23233	Williams, Jeffrey	IN-STATE MEALS/LODGING	$147.54
20240821	E23234	Brantley, Martha	IN-STATE MILEAGE	$109.52
20240821	E23235	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$14.98
20240821	E23235	Hollowell, Dena	IN-STATE MEALS/LODGING	$322.95
20240821	E23236	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$31.41
20240821	E23236	McKelvey, Ashley	IN-STATE MEALS/LODGING	$420.00
20240821	E23237	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$59.91
20240821	E23237	Henderson, Tanya	IN-STATE MEALS/LODGING	$321.77
20240821	E23238	Burns, Larry	IN-STATE INCIDENTAL EXPENSE	$11.96
20240821	E23238	Burns, Larry	IN-STATE MEALS/LODGING	$177.80
20240821	E23238	Burns, Larry	IN-STATE MILEAGE	$226.63
20240821	E23239	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$10.19
20240821	E23239	Edwards, Christopher	IN-STATE MEALS/LODGING	$154.42
20240821	E23240	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$19.26
20240821	E23240	Dominique, Stephanie	IN-STATE MEALS/LODGING	$690.66
20240821	E23241	Lopez, Stormie	IN-STATE MILEAGE	$52.45
20240821	E23242	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$14.98
20240821	E23242	Evans, Jason	IN-STATE MEALS/LODGING	$266.98
20240821	E23243	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$38.52
20240821	E23243	Morris, Elizabeth	IN-STATE MEALS/LODGING	$564.00
20240821	E23244	Bornes, Kaitlyn	IN-STATE INCIDENTAL EXPENSE	$12.33
20240821	E23244	Bornes, Kaitlyn	IN-STATE MEALS/LODGING	$183.71
20240821	E23245	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$11.77
20240821	E23245	Humphries, Tracy	IN-STATE MEALS/LODGING	$120.74
20240821	E23246	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.33
20240821	E23246	Penn, Sarah	IN-STATE MEALS/LODGING	$163.50
20240821	E23247	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$66.22
20240821	E23247	Watson, Keri	IN-STATE MEALS/LODGING	$317.52
20240821	E23248	Widner, Stephenie	IN-STATE INCIDENTAL EXPENSE	$95.16
20240821	E23248	Widner, Stephenie	IN-STATE MEALS/LODGING	$400.64
20240821	E23249	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$636.25
20240821	E23249	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$578.73
20240821	E23250	Pritchard, Rheetah	IN-STATE MEALS/LODGING	$18.51
20240821	E23251	Fester, Meghan	IN-STATE INCIDENTAL EXPENSE	$11.16
20240821	E23251	Fester, Meghan	IN-STATE MEALS/LODGING	$179.75
20240821	E23252	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$103.37
20240821	E23252	Briscoe, Amanda	IN-STATE MEALS/LODGING	$601.71
20240821	E23252	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$156.48
20240821	E23253	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23253	Hoobler, Cayla	IN-STATE MEALS/LODGING	$574.62
20240821	E23254	Mallory, Tammi	IN-STATE MILEAGE	$58.94
20240821	E23255	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$7.49
20240821	E23255	McNeely, Stacy	IN-STATE MEALS/LODGING	$140.42
20240821	E23256	Doshier, Steven	CONSUMABLE SUPPLIES	$17.38
20240821	E23256	Doshier, Steven	SUPPLIES/MATERIALS - HARDWARE	$5.83
20240821	E23257	Drella, Mary Ann	IN-STATE INCIDENTAL EXPENSE	$2.23
20240821	E23258	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240821	E23258	Vega, Stephanie	IN-STATE MEALS/LODGING	$280.13
20240821	E23259	Sipho, Daisha	IN-STATE INCIDENTAL EXPENSE	$14.79
20240821	E23259	Sipho, Daisha	IN-STATE MEALS/LODGING	$348.08
20240821	E23260	Alcorta, Joe	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23260	Alcorta, Joe	IN-STATE MEALS/LODGING	$625.83
20240821	E23260	Alcorta, Joe	IN-STATE MILEAGE	$201.67
20240821	E23261	Hennig, Kandy	IN-STATE INCIDENTAL EXPENSE	$32.60
20240821	E23261	Hennig, Kandy	IN-STATE MEALS/LODGING	$579.09
20240821	E23261	Hennig, Kandy	IN-STATE MILEAGE	$160.80
20240821	E23262	Hollowell, Tommy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23262	Hollowell, Tommy	IN-STATE MEALS/LODGING	$556.42
20240821	E23262	Hollowell, Tommy	IN-STATE MILEAGE	$212.39
20240821	E23263	King, Christopher	IN-STATE INCIDENTAL EXPENSE	$36.40
20240821	E23263	King, Christopher	IN-STATE MEALS/LODGING	$625.17
20240821	E23263	King, Christopher	IN-STATE MILEAGE	$201.00
20240821	E23264	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$25.88
20240821	E23264	Patel, Pareshkumar	IN-STATE MEALS/LODGING	$580.83
20240821	E23264	Patel, Pareshkumar	IN-STATE MILEAGE	$62.31
20240821	E23265	Romans, Julie	IN-STATE INCIDENTAL EXPENSE	$37.45
20240821	E23265	Romans, Julie	IN-STATE MEALS/LODGING	$655.90
20240821	E23265	Romans, Julie	IN-STATE MILEAGE	$161.47
20240821	E23266	Uriegas, Geraldine	IN-STATE INCIDENTAL EXPENSE	$40.75
20240821	E23266	Uriegas, Geraldine	IN-STATE MEALS/LODGING	$575.48
20240821	E23266	Uriegas, Geraldine	IN-STATE MILEAGE	$181.57
20240822	000218	Walker County Annex	FEES AND OTHER CHARGES	$22.00
20240827	508782	TEXPRINT	CONSUMABLE SUPPLIES	$525.30
20240827	508782	TEXPRINT	FREIGHT/DELIVERY SERVICES	$65.93
20240827	508783	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,383.26
20240827	508784	Dell Marketing LP	PERS PROP PARTS/COMPUTER EQUIP	$138.98
20240827	508785	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$33.78
20240827	508786	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$4,000.00
20240827	508787	Mainstream Engineering	TESTING MATERIALS	$835.45
20240827	508788	Beacon Equipment Resources	FEES AND OTHER CHARGES	$266.00
20240827	508788	Beacon Equipment Resources	FREIGHT/DELIVERY SERVICES	$190.00
20240827	508788	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$819.00
20240827	508789	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$70.00
20240827	508790	Texas Correctional Industries-	PROMOTIONAL ITEMS	$837.40
20240827	508790	Texas Correctional Industries-	AWARDS - LIMIT $100	$50.00
20240827	508791	PDQ.com Corporation	PERS PROP COMPUTER SOFTWARE	$4,016.25
20240827	508792	Gaskin, Charles	IN-STATE MILEAGE	$45.19
20240827	508793	CAPE Equipment Services	FURNISHING & EQUIPMENT CAPITAL	$35,539.50
20240827	508794	Dilly Letter Jackets	FREIGHT/DELIVERY SERVICES	$225.00
20240827	508794	Dilly Letter Jackets	PERS PROP FURNISHINGS & EQUIP	$16,380.00
20240827	508795	NAWIC	REGISTRATION FEE EMPLOYEE TRNG	$625.00
20240827	E23267	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240827	E23267	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,271.30
20240827	E23268	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$388.01
20240827	E23269	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,139.00
20240827	E23270	Cassity, Darlyn	IN-STATE MILEAGE	$39.13
20240827	E23271	Wilson, Jason	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23271	Wilson, Jason	IN-STATE MEALS/LODGING	$159.03
20240827	E23271	Wilson, Jason	IN-STATE MILEAGE	$194.97
20240827	E23272	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23272	COLE, ALLISON	IN-STATE MEALS/LODGING	$156.66
20240827	E23272	COLE, ALLISON	IN-STATE MILEAGE	$280.06
20240827	E23273	McClure, Tania	IN-STATE MEALS/LODGING	$123.61
20240827	E23273	McClure, Tania	IN-STATE MILEAGE	$45.19
20240827	E23274	Williams, Jennifer	IN-STATE INCIDENTAL EXPENSE	$35.88
20240827	E23274	Williams, Jennifer	IN-STATE MEALS/LODGING	$480.66
20240827	E23275	Staples	PERS PROP COMP EQUIP-CONTROL	$26.40
20240827	E23276	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23276	Abernethy, Dena	IN-STATE MEALS/LODGING	$146.15
20240827	E23277	Bobbitt, Barry	IN-STATE INCIDENTAL EXPENSE	$11.07
20240827	E23277	Bobbitt, Barry	IN-STATE MEALS/LODGING	$158.98
20240827	E23278	Kapalski, Josephine	IN-STATE MILEAGE	$39.13
20240827	E23279	Staggs, William	IN-STATE INCIDENTAL EXPENSE	$16.10
20240827	E23279	Staggs, William	IN-STATE MEALS/LODGING	$263.55
20240827	E23280	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.49
20240827	E23280	Williams, Jules	IN-STATE MEALS/LODGING	$107.00
20240827	E23281	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23281	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$120.31
20240827	E23282	Foster, Connie	IN-STATE INCIDENTAL EXPENSE	$2.33
20240827	E23282	Foster, Connie	IN-STATE MEALS/LODGING	$168.39
20240827	E23282	Foster, Connie	IN-STATE MILEAGE	$335.00
20240827	E23283	North American Technician	FEES AND OTHER CHARGES	$130.00
20240827	E23284	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$243.50
20240827	E23284	Hartman, Kristina	IN-STATE MEALS/LODGING	$470.99
20240827	E23284	Hartman, Kristina	IN-STATE PUB TRANS FARES	$231.80
20240827	E23285	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$22.47
20240827	E23285	Boucher, Stacy	IN-STATE MEALS/LODGING	$374.48
20240827	E23286	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$6,243.92
20240827	E23287	Texas Engineering Extension	FEES AND OTHER CHARGES	$750.00
20240827	E23288	DUGGER, JAMES	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23288	DUGGER, JAMES	IN-STATE MEALS/LODGING	$150.98
20240827	E23288	DUGGER, JAMES	IN-STATE MILEAGE	$45.19
20240827	E23289	PICKETT, LUANN	IN-STATE MEALS/LODGING	$477.92
20240827	E23290	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$49.32
20240827	E23290	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$149.37
20240827	E23291	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23291	WALKER, CHERI	IN-STATE MEALS/LODGING	$171.91
20240827	E23292	TREVINO, CESAR	PERS PROP FURNISHINGS & EQUIP	$19.98
20240827	E23293	BRASHEAR, KYLE	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23293	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$175.70
20240827	E23294	BISHOP, KAREN	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23294	BISHOP, KAREN	IN-STATE MEALS/LODGING	$166.35
20240827	E23295	CALHOUN, KIMBERLY	IN-STATE PUB TRANS FARES	$77.72
20240827	E23295	CALHOUN, KIMBERLY	OUT-OF-STATE INCIDENTAL EXP	$191.57
20240827	E23295	CALHOUN, KIMBERLY	OUT-OF-STATE MEAL/LODGING	$69.37
20240827	E23296	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$8.15
20240827	E23296	LUMAR, DONNA	IN-STATE MEALS/LODGING	$161.97
20240827	E23297	CANTU, DANIEL	IN-STATE MEALS/LODGING	$130.45
20240827	E23298	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$62.70
20240827	E23299	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$26.84
20240827	E23299	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$827.24
20240827	E23300	KNOX, LINDA	IN-STATE MEALS/LODGING	$159.69
20240827	E23300	KNOX, LINDA	IN-STATE MILEAGE	$230.48
20240827	E23301	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240827	E23301	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$289.61
20240827	E23302	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$23.92
20240827	E23302	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$263.45
20240827	E23303	MANN, GRANT	IN-STATE INCIDENTAL EXPENSE	$4.32
20240827	E23303	MANN, GRANT	IN-STATE MEALS/LODGING	$159.00
20240827	E23303	MANN, GRANT	IN-STATE MILEAGE	$230.48
20240827	E23304	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$163.38
20240827	E23305	GARZA, SANJUANITA	IN-STATE INCIDENTAL EXPENSE	$35.49
20240827	E23305	GARZA, SANJUANITA	IN-STATE MEALS/LODGING	$594.08
20240827	E23305	GARZA, SANJUANITA	IN-STATE MILEAGE	$249.91
20240827	E23306	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23306	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$163.69
20240827	E23307	ALLBRIGHT, BOBBIE	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23307	ALLBRIGHT, BOBBIE	IN-STATE MEALS/LODGING	$138.81
20240827	E23308	Nuques, Raul	POSTAGE	$9.85
20240827	E23309	Sibanda, Lovemore	IN-STATE INCIDENTAL EXPENSE	$4.47
20240827	E23309	Sibanda, Lovemore	IN-STATE MEALS/LODGING	$117.27
20240827	E23310	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$31.12
20240827	E23310	Nicholes, Danielle	IN-STATE MEALS/LODGING	$331.45
20240827	E23311	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$11.27
20240827	E23311	Dominique, Stephanie	IN-STATE MEALS/LODGING	$171.84
20240827	E23312	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$20.95
20240827	E23312	Ampah, Nana	IN-STATE MEALS/LODGING	$164.46
20240827	E23313	Garrett, Andrea	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23313	Garrett, Andrea	IN-STATE MEALS/LODGING	$179.64
20240827	E23313	Garrett, Andrea	IN-STATE MILEAGE	$230.48
20240827	E23314	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23314	San Miguel, Deborah	IN-STATE MEALS/LODGING	$133.99
20240827	E23315	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$3.97
20240827	E23315	Johnson, Jimmy	IN-STATE MEALS/LODGING	$157.95
20240827	E23315	Johnson, Jimmy	IN-STATE MILEAGE	$136.68
20240827	E23316	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23316	Vannier, Joe	IN-STATE MEALS/LODGING	$149.48
20240827	E23317	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$31.64
20240827	E23317	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$354.02
20240827	E23318	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$242.73
20240827	E23318	Evans, Jason	IN-STATE MEALS/LODGING	$536.37
20240827	E23318	Evans, Jason	IN-STATE PUB TRANS FARES	$231.80
20240827	E23319	Guerrero, Raquel	IN-STATE MILEAGE	$39.13
20240827	E23320	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23320	Christie, Jodi	IN-STATE MEALS/LODGING	$143.34
20240827	E23321	Garcia, Maira	IN-STATE MEALS/LODGING	$24.49
20240827	E23322	Morales, Betty	IN-STATE MILEAGE	$43.08
20240827	E23323	DukeSys	BUILDINGS/MAINTENANCE & REPAIR	$315.00
20240827	E23324	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$32.10
20240827	E23324	Adams, Kristie	IN-STATE MEALS/LODGING	$557.98
20240827	E23325	Quick, Trena	IN-STATE INCIDENTAL EXPENSE	$35.88
20240827	E23325	Quick, Trena	IN-STATE MEALS/LODGING	$42.75
20240827	E23326	Brooks, Anthony	IN-STATE INCIDENTAL EXPENSE	$22.47
20240827	E23326	Brooks, Anthony	IN-STATE MEALS/LODGING	$2.52
20240827	E23326	Brooks, Anthony	IN-STATE MILEAGE	$247.96
20240827	E23327	Houle, David	IN-STATE MILEAGE	$139.36
20240827	E23328	Richards, Ann	IN-STATE MEALS/LODGING	$77.49
20240827	E23329	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23329	Williams, Danny	IN-STATE MEALS/LODGING	$118.67
20240827	E23330	The Aquaponics Association	TESTING MATERIALS	$1,160.00
20240827	E23331	Smith, Lloyd	IN-STATE MEALS/LODGING	$153.61
20240827	E23332	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$28.00
20240827	E23332	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$4,294.62
20240827	E23333	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$27.30
20240827	E23333	Smith, LaToi	IN-STATE MEALS/LODGING	$321.00
20240827	E23334	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$18.59
20240827	E23334	Dotson, Vanessa	IN-STATE MEALS/LODGING	$226.85
20240827	E23335	Lin, Wendy	IN-STATE INCIDENTAL EXPENSE	$9.10
20240827	E23335	Lin, Wendy	IN-STATE MEALS/LODGING	$163.65
20240827	E23336	Ibanez, Estrella	IN-STATE MILEAGE	$84.19
20240827	E23337	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$49.32
20240827	E23337	Rinearson, Robyn	IN-STATE MEALS/LODGING	$521.05
20240827	E23338	Vrana, Angela	IN-STATE INCIDENTAL EXPENSE	$9.07
20240827	E23338	Vrana, Angela	IN-STATE MEALS/LODGING	$153.52
20240827	E23338	Vrana, Angela	IN-STATE MILEAGE	$103.65
20240827	E23339	Carpenter, Teresa	IN-STATE INCIDENTAL EXPENSE	$47.84
20240827	E23339	Carpenter, Teresa	IN-STATE MEALS/LODGING	$498.78
20240827	E23340	Dawson, Betty	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23340	Dawson, Betty	IN-STATE MEALS/LODGING	$122.88
20240827	E23341	Ley, Adonia	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23341	Ley, Adonia	IN-STATE MEALS/LODGING	$120.29
20240827	E23342	Propes, Terrie	IN-STATE MEALS/LODGING	$141.01
20240827	E23343	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23343	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$138.56
20240827	E23344	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23344	Wright, Rhonda	IN-STATE MEALS/LODGING	$143.66
20240827	E23344	Wright, Rhonda	IN-STATE MILEAGE	$124.78
20240827	E23345	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23345	Yale, Sheila	IN-STATE MEALS/LODGING	$153.71
20240827	E23346	Briscoe, Amanda	IN-STATE MILEAGE	$91.79
20240827	E23347	Whetzler, Garland	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240827	E23347	Whetzler, Garland	OUT-OF-STATE MEAL/LODGING	$645.35
20240827	E23347	Whetzler, Garland	OUT-OF-STATE PUB TRANS FARES	$23.99
20240827	E23348	Killian, Rachel	IN-STATE INCIDENTAL EXPENSE	$22.47
20240827	E23348	Killian, Rachel	IN-STATE MEALS/LODGING	$34.71
20240827	E23348	Killian, Rachel	IN-STATE MILEAGE	$64.09
20240827	E23349	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$33.32
20240827	E23349	Castillo, Stanya	IN-STATE MEALS/LODGING	$826.20
20240827	E23350	Cummings, Sherryl	IN-STATE INCIDENTAL EXPENSE	$11.98
20240827	E23350	Cummings, Sherryl	IN-STATE MEALS/LODGING	$124.62
20240827	E23350	Cummings, Sherryl	IN-STATE MILEAGE	$45.19
20240827	E23351	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$21.66
20240827	E23351	Vega, Stephanie	IN-STATE MEALS/LODGING	$277.96
20240827	E23352	Galyon, Kellie	IN-STATE MEALS/LODGING	$160.08
20240827	E23353	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23353	Harder, Ricci	IN-STATE MEALS/LODGING	$136.82
20240827	E23353	Harder, Ricci	IN-STATE MILEAGE	$45.19
20240827	E23354	Hill, Kristi	IN-STATE INCIDENTAL EXPENSE	$29.96
20240827	E23354	Hill, Kristi	IN-STATE MEALS/LODGING	$428.00
20240827	E23354	Hill, Kristi	IN-STATE MILEAGE	$87.77
20240827	E23355	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23355	Reynolds, Candy	IN-STATE MEALS/LODGING	$132.21
20240827	E23356	Anderson, Nicole	IN-STATE INCIDENTAL EXPENSE	$32.60
20240827	E23356	Anderson, Nicole	IN-STATE MEALS/LODGING	$579.74
20240827	E23356	Anderson, Nicole	IN-STATE MILEAGE	$117.92
20240827	E23357	Bajovich, Kimberly	IN-STATE INCIDENTAL EXPENSE	$32.60
20240827	E23357	Bajovich, Kimberly	IN-STATE MEALS/LODGING	$596.24
20240827	E23357	Bajovich, Kimberly	IN-STATE MILEAGE	$107.20
20240827	E23358	Lowrey, Mitchell	IN-STATE INCIDENTAL EXPENSE	$22.47
20240827	E23358	Lowrey, Mitchell	IN-STATE MEALS/LODGING	$448.01
20240827	E23358	Lowrey, Mitchell	IN-STATE MILEAGE	$254.60
20240827	E23359	Park, Andra	IN-STATE INCIDENTAL EXPENSE	$52.10
20240827	E23359	Park, Andra	IN-STATE MEALS/LODGING	$242.89
20240827	E23360	Spraggins, Michael	IN-STATE INCIDENTAL EXPENSE	$41.73
20240827	E23360	Spraggins, Michael	IN-STATE MEALS/LODGING	$823.19
20240827	E23360	Spraggins, Michael	IN-STATE MILEAGE	$247.90
20240827	E23361	Tedford, Mindy	IN-STATE INCIDENTAL EXPENSE	$36.06
20240827	E23361	Tedford, Mindy	IN-STATE MEALS/LODGING	$561.34
20240827	E23361	Tedford, Mindy	IN-STATE MILEAGE	$205.69
20240828	E23362	Citibank South Dakota	PCARD PAYABLE	$15,806.05
20240829	508796	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,405.62
20240829	508797	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.58
20240829	508798	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$165.59
20240829	508799	FEDEX	FREIGHT/DELIVERY SERVICES	$109.00
20240829	508800	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$24,645.00
20240829	508801	Region VI Education Service	EDUCATIONAL/TRAINING SERVICES	$3,973.50
20240829	508802	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$1,105.00
20240829	508803	Electronics Technicians	TESTING MATERIALS	$770.00
20240829	508804	Texas Department of Criminal	POSTAGE	$919.76
20240829	E23363	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$13.07
20240829	E23363	Bell, Charles	IN-STATE MEALS/LODGING	$144.63
20240829	E23363	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$178.36
20240829	E23363	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$1,269.60
20240829	E23364	Picket, Julie	IN-STATE INCIDENTAL EXPENSE	$7.49
20240829	E23364	Picket, Julie	IN-STATE MEALS/LODGING	$134.49
20240829	E23365	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$7,805.46
20240829	E23366	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$23.90
20240829	E23366	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$450.58
20240829	E23367	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23367	BENCH, JAMES	IN-STATE MEALS/LODGING	$159.43
20240829	E23368	Morris, Lavonna	IN-STATE INCIDENTAL EXPENSE	$59.26
20240829	E23368	Morris, Lavonna	IN-STATE MEALS/LODGING	$325.66
20240829	E23368	Morris, Lavonna	IN-STATE MILEAGE	$155.44
20240829	E23369	Koonsman, Teresa	IN-STATE MILEAGE	$43.55
20240829	E23370	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23370	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$156.07
20240829	E23370	Bridgwater, Audrey	IN-STATE MILEAGE	$154.19
20240829	E23370	Bridgwater, Audrey	#N/A	$1,080.53
20240829	E23371	GED Testing Service LLC	FEES AND OTHER CHARGES	$20,376.75
20240829	E23372	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$88.93
20240829	E23372	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$426.99
20240829	E23372	FLOWERS, JEFFERY	IN-STATE PUB TRANS FARES	$14.97
20240829	E23373	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$88.88
20240829	E23373	WATTS, TED	IN-STATE MEALS/LODGING	$826.05
20240829	E23374	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.47
20240829	E23374	COSPER, KELLEY	IN-STATE MEALS/LODGING	$143.68
20240829	E23375	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$9.10
20240829	E23375	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$107.00
20240829	E23375	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$101.90
20240829	E23376	MACON, MELANIE	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23376	MACON, MELANIE	IN-STATE MEALS/LODGING	$161.05
20240829	E23377	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$23.92
20240829	E23377	MOORE, ERIKA	IN-STATE MEALS/LODGING	$300.81
20240829	E23378	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$36.93
20240829	E23378	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$504.73
20240829	E23379	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$72.04
20240829	E23379	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$119.67
20240829	E23379	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$14.51
20240829	E23380	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$12.78
20240829	E23381	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$12.33
20240829	E23381	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$136.32
20240829	E23382	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$24.84
20240829	E23382	Sawnick, Kevin	IN-STATE MEALS/LODGING	$118.80
20240829	E23382	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$47.97
20240829	E23382	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$548.29
20240829	E23382	Sawnick, Kevin	OUT-OF-STATE PUB TRANS FARES	$48.87
20240829	E23383	Vandiver, Jack	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23383	Vandiver, Jack	IN-STATE MEALS/LODGING	$165.25
20240829	E23384	Ascue, Cheryl	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23384	Ascue, Cheryl	IN-STATE MEALS/LODGING	$132.92
20240829	E23384	Ascue, Cheryl	IN-STATE MILEAGE	$35.88
20240829	E23385	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23385	Dennis, Sami	IN-STATE MEALS/LODGING	$198.42
20240829	E23385	Dennis, Sami	IN-STATE MILEAGE	$179.67
20240829	E23386	Hatfield, Lauren	#N/A	$5,000.00
20240829	E23387	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$29.63
20240829	E23387	McGill, Trevor	IN-STATE MEALS/LODGING	$142.63
20240829	E23387	McGill, Trevor	IN-STATE MILEAGE	$155.75
20240829	E23388	Anderson, Vicki	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23388	Anderson, Vicki	IN-STATE MEALS/LODGING	$107.00
20240829	E23388	Anderson, Vicki	IN-STATE MILEAGE	$35.88
20240829	E23389	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23389	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$159.54
20240829	E23390	Gathright, Paul	#N/A	$5,000.00
20240829	E23391	Johnson, Kelly	#N/A	$4,080.60
20240829	E23392	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$187.76
20240829	E23393	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$0.64
20240829	E23393	Croford, Rhonda	IN-STATE MEALS/LODGING	$132.96
20240829	E23394	DeMine, Angela	IN-STATE INCIDENTAL EXPENSE	$19.26
20240829	E23394	DeMine, Angela	IN-STATE MEALS/LODGING	$332.45
20240829	E23395	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$20.54
20240829	E23395	Penn, Sarah	IN-STATE MEALS/LODGING	$317.36
20240829	E23396	Adams, Misty	IN-STATE INCIDENTAL EXPENSE	$19.26
20240829	E23396	Adams, Misty	IN-STATE MEALS/LODGING	$345.75
20240829	E23397	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$6.97
20240829	E23397	Taylor, Rachael	IN-STATE MEALS/LODGING	$77.40
20240829	E23397	Taylor, Rachael	IN-STATE MILEAGE	$129.71
20240829	E23398	Bush, Tiffany	IN-STATE MILEAGE	$43.55
20240829	E23399	Bradshaw, Kourtney	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23399	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$149.11
20240829	E23400	Russell, James	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23400	Russell, James	IN-STATE MEALS/LODGING	$209.80
20240829	E23400	Russell, James	IN-STATE MILEAGE	$188.94
20240829	E23401	Spielman, Michele	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23401	Spielman, Michele	IN-STATE MEALS/LODGING	$195.27
20240829	E23402	Warren, Wesley	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23402	Warren, Wesley	IN-STATE MEALS/LODGING	$161.16
20240829	E23403	Valdivia, Jose	IN-STATE MILEAGE	$66.59
20240829	E23404	Hoobler, Cayla	#N/A	$3,482.10
20240829	E23405	Maxie, Octavia	IN-STATE MILEAGE	$166.32
20240829	E23406	Weber, Janet	IN-STATE INCIDENTAL EXPENSE	$8.15
20240829	E23406	Weber, Janet	IN-STATE MEALS/LODGING	$144.03
20240829	E23406	Weber, Janet	IN-STATE MILEAGE	$151.42
20240829	E23407	Kidd, Kimberly	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23407	Kidd, Kimberly	IN-STATE MEALS/LODGING	$123.73
20240829	E23407	Kidd, Kimberly	IN-STATE MILEAGE	$35.88
20240829	E23408	Hagins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$16.30
20240829	E23408	Hagins, Kimberly	IN-STATE MEALS/LODGING	$298.58
20240829	E23408	Hagins, Kimberly	IN-STATE MILEAGE	$271.95
20240829	E23409	James, Melvin	IN-STATE INCIDENTAL EXPENSE	$28.25
20240829	E23409	James, Melvin	IN-STATE MEALS/LODGING	$550.61
20240829	E23409	James, Melvin	IN-STATE MILEAGE	$339.02
20240829	E23410	Martin, Christopher	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23410	Martin, Christopher	IN-STATE MEALS/LODGING	$145.17
20240829	E23411	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$19.26
20240829	E23411	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$598.82
20240829	E23412	Hill, Nobert	IN-STATE MILEAGE	$289.44
20240830	000219	Office of the Attorney General	FEES AND OTHER CHARGES	$60.00
20240830	000220	Walker County Annex	FEES AND OTHER CHARGES	$29.50
20240830	508769	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240830	508770	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240830	508771	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240830	508772	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240830	508773	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240830	508774	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,343.80
20240830	508775	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$42,766.00
20240830	508776	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$510.20
20240830	508777	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240830	508778	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240830	508779	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240830	508780	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$552.84
20240830	508781	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$97.00
20240830	W4Aug5	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,620.55
20240830	W4Aug6	IRS	MEDICARE TAX	$149,525.50
20240830	W4Aug6	IRS	WITHHOLDING TAX	$384,702.34
20240830	W4Aug7	IRS	MEDICARE TAX	$(36.34)
20240830	W4Aug7	IRS	WITHHOLDING TAX	$(250.41)
Grand Total				$28,464,656.47