| 20250801 |
509663 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$470.66 |
| 20250801 |
509664 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$167.90 |
| 20250801 |
509665 |
MINOR, IESIA |
IN-STATE MEALS/LODGING |
$114.73 |
| 20250801 |
E26679 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$215.74 |
| 20250801 |
E26680 |
LEE JUNIOR COLLEGE |
SERVICES FOR WARD OF THE STATE |
$1,617.66 |
| 20250801 |
E26681 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$90.66 |
| 20250801 |
E26682 |
KING, WADE |
IN-STATE MEALS/LODGING |
$136.81 |
| 20250801 |
E26683 |
LAWSON, BRIAN |
IN-STATE MEALS/LODGING |
$152.03 |
| 20250801 |
E26684 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20250801 |
E26684 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$311.27 |
| 20250801 |
E26685 |
Boydson, Jerry |
IN-STATE MEALS/LODGING |
$175.82 |
| 20250801 |
E26686 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$214.81 |
| 20250801 |
E26687 |
Harris, Melissa |
IN-STATE MEALS/LODGING |
$103.66 |
| 20250801 |
E26688 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$108.03 |
| 20250801 |
E26689 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$144.42 |
| 20250801 |
E26690 |
Vernon, Dustin |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
| 20250801 |
E26690 |
Vernon, Dustin |
IN-STATE MEALS/LODGING |
$144.12 |
| 20250801 |
E26691 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$96.48 |
| 20250801 |
E26691 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$942.53 |
| 20250801 |
E26691 |
Hartman, Kristina |
REGISTRATION FEE EMPLOYEE TRNG |
$145.00 |
| 20250801 |
E26692 |
Hamilton, Steven |
IN-STATE INCIDENTAL EXPENSE |
$7.39 |
| 20250801 |
E26692 |
Hamilton, Steven |
IN-STATE MEALS/LODGING |
$134.56 |
| 20250801 |
E26693 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$592.60 |
| 20250801 |
E26694 |
Caldwell Country |
PASSENGER CARS CAPITAL |
$53,550.00 |
| 20250801 |
E26695 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$193.69 |
| 20250801 |
E26696 |
FOWLER, REBECCA |
IN-STATE MEALS/LODGING |
$251.54 |
| 20250801 |
E26697 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$167.70 |
| 20250801 |
E26698 |
MARTINEZ, JASON |
IN-STATE MEALS/LODGING |
$49.51 |
| 20250801 |
E26699 |
HAYS, JAMES |
IN-STATE MEALS/LODGING |
$140.24 |
| 20250801 |
E26700 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$96.86 |
| 20250801 |
E26701 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
| 20250801 |
E26701 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$406.90 |
| 20250801 |
E26702 |
VALENTA, DINA |
IN-STATE MEALS/LODGING |
$99.15 |
| 20250801 |
E26703 |
BYRD, BOBBY |
IN-STATE MEALS/LODGING |
$53.97 |
| 20250801 |
E26704 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$190.95 |
| 20250801 |
E26705 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$200.72 |
| 20250801 |
E26706 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$177.13 |
| 20250801 |
E26707 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$147.62 |
| 20250801 |
E26708 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$71.73 |
| 20250801 |
E26708 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$794.46 |
| 20250801 |
E26709 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$159.14 |
| 20250801 |
E26710 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$21.42 |
| 20250801 |
E26710 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$482.43 |
| 20250801 |
E26711 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$41.85 |
| 20250801 |
E26711 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$611.99 |
| 20250801 |
E26712 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$238.81 |
| 20250801 |
E26713 |
BAILEY, RUSSELL |
IN-STATE MEALS/LODGING |
$168.88 |
| 20250801 |
E26714 |
PRECELLA, CECILIA |
IN-STATE MEALS/LODGING |
$120.43 |
| 20250801 |
E26715 |
KELLEY, LAMINA |
IN-STATE MEALS/LODGING |
$233.19 |
| 20250801 |
E26716 |
OWEN, MICHELLE |
IN-STATE MEALS/LODGING |
$145.67 |
| 20250801 |
E26717 |
JOHNSON, RACHEL |
IN-STATE MEALS/LODGING |
$150.44 |
| 20250801 |
E26717 |
JOHNSON, RACHEL |
IN-STATE MILEAGE |
$215.47 |
| 20250801 |
E26718 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$168.50 |
| 20250801 |
E26719 |
Lewis, Michelle |
IN-STATE MEALS/LODGING |
$155.76 |
| 20250801 |
E26720 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$129.88 |
| 20250801 |
E26721 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$170.06 |
| 20250801 |
E26722 |
Nicholes, Danielle |
CONSUMABLE SUPPLIES |
$166.96 |
| 20250801 |
E26723 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$273.19 |
| 20250801 |
E26724 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$160.33 |
| 20250801 |
E26725 |
Flaniken, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
| 20250801 |
E26725 |
Flaniken, Carrie |
IN-STATE MEALS/LODGING |
$152.05 |
| 20250801 |
E26726 |
Delgado, Christal |
IN-STATE MEALS/LODGING |
$9.85 |
| 20250801 |
E26727 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$244.61 |
| 20250801 |
E26728 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20250801 |
E26728 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$115.38 |
| 20250801 |
E26729 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$150.95 |
| 20250801 |
E26730 |
Hopkins, Tara |
IN-STATE MEALS/LODGING |
$69.38 |
| 20250801 |
E26731 |
Massey, Tyceffie |
IN-STATE MEALS/LODGING |
$144.70 |
| 20250801 |
E26732 |
Garcia, Maira |
IN-STATE MEALS/LODGING |
$255.66 |
| 20250801 |
E26733 |
Coleman, Carla J |
IN-STATE MEALS/LODGING |
$113.08 |
| 20250801 |
E26734 |
Ventura, Jose |
IN-STATE MEALS/LODGING |
$205.37 |
| 20250801 |
E26735 |
DukeSys |
FURNISHING & EQUIPMENT CAPITAL |
$16,673.31 |
| 20250801 |
E26735 |
DukeSys |
PERS PROP PARTS/COMPUTER EQUIP |
$359.90 |
| 20250801 |
E26736 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
| 20250801 |
E26736 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$486.48 |
| 20250801 |
E26737 |
Straughter, Sharee |
IN-STATE MEALS/LODGING |
$227.00 |
| 20250801 |
E26738 |
Hamilton, Johnny |
IN-STATE MEALS/LODGING |
$78.79 |
| 20250801 |
E26739 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$34.65 |
| 20250801 |
E26739 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$3,823.52 |
| 20250801 |
E26740 |
Boyd, LuTunya |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
| 20250801 |
E26740 |
Boyd, LuTunya |
IN-STATE MEALS/LODGING |
$275.70 |
| 20250801 |
E26741 |
Zavala, Mario |
IN-STATE MEALS/LODGING |
$194.55 |
| 20250801 |
E26742 |
Dotson, Vanessa |
CONSUMABLE SUPPLIES |
$7.98 |
| 20250801 |
E26742 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$246.30 |
| 20250801 |
E26743 |
Thornton, Debbie |
IN-STATE INCIDENTAL EXPENSE |
$1.89 |
| 20250801 |
E26743 |
Thornton, Debbie |
IN-STATE MEALS/LODGING |
$378.86 |
| 20250801 |
E26744 |
Bagley, Elsie |
IN-STATE MILEAGE |
$261.80 |
| 20250801 |
E26745 |
Dotson, Aaron |
IN-STATE MEALS/LODGING |
$88.74 |
| 20250801 |
E26746 |
Rivas, Leticia |
IN-STATE MEALS/LODGING |
$14.88 |
| 20250801 |
E26747 |
Williams, Kayla |
IN-STATE MEALS/LODGING |
$8.02 |
| 20250801 |
E26748 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$128.01 |
| 20250801 |
E26748 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$384.55 |
| 20250801 |
E26748 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$269.78 |
| 20250801 |
E26749 |
Richardson, Cody |
IN-STATE MEALS/LODGING |
$94.45 |
| 20250801 |
E26750 |
Cowan, Ruby |
IN-STATE MEALS/LODGING |
$96.84 |
| 20250801 |
E26751 |
Nwadike, Renee |
IN-STATE MEALS/LODGING |
$86.69 |
| 20250801 |
E26752 |
Carter, Josephus |
IN-STATE MEALS/LODGING |
$227.98 |
| 20250801 |
E26753 |
Juarez, Liliana |
IN-STATE MEALS/LODGING |
$153.15 |
| 20250801 |
E26754 |
Pittcock, Riley |
IN-STATE MEALS/LODGING |
$166.91 |
| 20250804 |
W5Jul6 |
ERS |
HEALTHCARE INSURANCE |
$285,878.39 |
| 20250804 |
W5Jul6 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
| 20250804 |
W5July |
TRS |
TRS |
$596,612.16 |
| 20250805 |
509666 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,979.56 |
| 20250805 |
509667 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,628.58 |
| 20250805 |
509668 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$414.25 |
| 20250805 |
509669 |
Office Depot |
CONSUMABLE SUPPLIES |
$387.81 |
| 20250805 |
509669 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$123.91 |
| 20250805 |
509670 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$26.00 |
| 20250805 |
509671 |
Barnes & Noble |
BOOKS & REF MATERIALS LIBRARY |
$5,978.00 |
| 20250805 |
509672 |
The Henderson Group, Inc. |
EDUCATIONAL/TRAINING SERVICES |
$7,500.00 |
| 20250805 |
509673 |
CodeHS |
FEES AND OTHER CHARGES |
$3,675.00 |
| 20250805 |
E26755 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$40.32 |
| 20250805 |
E26756 |
Crowson, Jayson |
IN-STATE MEALS/LODGING |
$155.32 |
| 20250805 |
E26757 |
SHI Government Solutions, Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$37,393.20 |
| 20250805 |
E26758 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$20,486.98 |
| 20250805 |
E26759 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$181.59 |
| 20250805 |
E26760 |
Ball Horticultural Company |
PLANTS |
$86.58 |
| 20250805 |
E26761 |
Davis, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20250805 |
E26761 |
Davis, Timothy |
IN-STATE MEALS/LODGING |
$382.22 |
| 20250805 |
E26762 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$77.46 |
| 20250805 |
E26763 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$145.93 |
| 20250805 |
E26763 |
Herrington, Jr., Jack |
RENTAL OF FURNISHINGS/EQUIPMT |
$124.49 |
| 20250805 |
E26764 |
GALLAGHER, JASON |
IN-STATE MEALS/LODGING |
$176.20 |
| 20250805 |
E26765 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$175.48 |
| 20250805 |
E26766 |
Rice, David |
IN-STATE MEALS/LODGING |
$184.22 |
| 20250805 |
E26767 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$163.77 |
| 20250805 |
E26768 |
Bates, Leanna |
IN-STATE MEALS/LODGING |
$133.93 |
| 20250805 |
E26769 |
Tate, Michelle |
IN-STATE MEALS/LODGING |
$51.68 |
| 20250805 |
E26770 |
Keys, Sheryl |
IN-STATE MEALS/LODGING |
$184.63 |
| 20250805 |
E26771 |
Brooker, Curtis |
IN-STATE MEALS/LODGING |
$257.76 |
| 20250805 |
E26772 |
Caffee, Jimmy |
IN-STATE MEALS/LODGING |
$162.48 |
| 20250805 |
E26773 |
Lloyd, Tammy |
IN-STATE MEALS/LODGING |
$182.41 |
| 20250805 |
E26774 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$160.00 |
| 20250805 |
E26775 |
Bosley, Cynthia |
IN-STATE MEALS/LODGING |
$167.15 |
| 20250805 |
E26776 |
Martinez, Angelina |
IN-STATE MEALS/LODGING |
$176.64 |
| 20250805 |
E26777 |
Williams, Ramona |
IN-STATE MEALS/LODGING |
$163.05 |
| 20250805 |
E26778 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$232.46 |
| 20250805 |
E26779 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$131.26 |
| 20250805 |
E26780 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$99.84 |
| 20250805 |
E26781 |
WRIGHT, SHANNON |
IN-STATE MEALS/LODGING |
$105.09 |
| 20250805 |
E26782 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$273.03 |
| 20250805 |
E26783 |
HORTON, DEBBIE |
IN-STATE MEALS/LODGING |
$177.81 |
| 20250805 |
E26784 |
WILLIAMSON, CHRISTINE |
IN-STATE MEALS/LODGING |
$58.38 |
| 20250805 |
E26785 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$34.69 |
| 20250805 |
E26785 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$502.90 |
| 20250805 |
E26786 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$70.94 |
| 20250805 |
E26787 |
PERRY, DOTTIE |
IN-STATE MEALS/LODGING |
$109.46 |
| 20250805 |
E26788 |
SYKES, LINDA |
IN-STATE MEALS/LODGING |
$187.89 |
| 20250805 |
E26789 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$155.34 |
| 20250805 |
E26790 |
TREVINO, RAMONA |
IN-STATE MEALS/LODGING |
$230.18 |
| 20250805 |
E26791 |
MARTIN-SMITH, POLLY |
IN-STATE MEALS/LODGING |
$130.61 |
| 20250805 |
E26792 |
TAYLOR, SANDRA |
IN-STATE MEALS/LODGING |
$178.36 |
| 20250805 |
E26793 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$119.61 |
| 20250805 |
E26794 |
PARKER, TIFFANY |
IN-STATE MEALS/LODGING |
$181.07 |
| 20250805 |
E26795 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$205.51 |
| 20250805 |
E26796 |
MACON, MELANIE |
IN-STATE MEALS/LODGING |
$121.19 |
| 20250805 |
E26797 |
CAMPBELL, ANDREW |
IN-STATE MEALS/LODGING |
$149.40 |
| 20250805 |
E26798 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$169.01 |
| 20250805 |
E26799 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$217.22 |
| 20250805 |
E26800 |
GUYS, JOHN |
IN-STATE MEALS/LODGING |
$154.56 |
| 20250805 |
E26801 |
COOPER, MISTY |
IN-STATE MEALS/LODGING |
$210.02 |
| 20250805 |
E26802 |
ROGERS, CHERYL |
IN-STATE MEALS/LODGING |
$93.28 |
| 20250805 |
E26803 |
GILLHAM, PATRICIA |
IN-STATE MEALS/LODGING |
$220.98 |
| 20250805 |
E26804 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$252.62 |
| 20250805 |
E26805 |
BAIZE, MICA |
IN-STATE MEALS/LODGING |
$140.47 |
| 20250805 |
E26805 |
BAIZE, MICA |
IN-STATE MILEAGE |
$175.00 |
| 20250805 |
E26806 |
FIELDS, RANDY |
FEES AND OTHER CHARGES |
$425.00 |
| 20250805 |
E26807 |
COLEMAN, CARLA DIANE |
IN-STATE MEALS/LODGING |
$78.56 |
| 20250805 |
E26808 |
TREVINO, PATRICIA |
IN-STATE MEALS/LODGING |
$68.09 |
| 20250805 |
E26809 |
SCOTT, GWENDOLYN |
IN-STATE MEALS/LODGING |
$107.70 |
| 20250805 |
E26810 |
ALLBRIGHT, BOBBIE |
IN-STATE MEALS/LODGING |
$112.71 |
| 20250805 |
E26811 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$5,945.80 |
| 20250805 |
E26812 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$121.37 |
| 20250805 |
E26812 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$515.72 |
| 20250805 |
E26813 |
Skrzypczak, Teresa |
IN-STATE MEALS/LODGING |
$189.75 |
| 20250805 |
E26814 |
Shore, Bobbie |
IN-STATE MEALS/LODGING |
$43.07 |
| 20250805 |
E26815 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$179.93 |
| 20250805 |
E26816 |
Green, Louisa |
IN-STATE MEALS/LODGING |
$172.13 |
| 20250805 |
E26817 |
Cozby, Vanessa |
IN-STATE MEALS/LODGING |
$211.69 |
| 20250805 |
E26817 |
Cozby, Vanessa |
IN-STATE MILEAGE |
$236.94 |
| 20250805 |
E26818 |
Ramon, Maria |
IN-STATE MEALS/LODGING |
$190.35 |
| 20250805 |
E26818 |
Ramon, Maria |
IN-STATE MILEAGE |
$533.40 |
| 20250805 |
E26819 |
Stewart, Branda |
IN-STATE MEALS/LODGING |
$161.46 |
| 20250805 |
E26820 |
Burns, Larry |
IN-STATE MEALS/LODGING |
$131.80 |
| 20250805 |
E26821 |
Ross, Kelly |
IN-STATE MEALS/LODGING |
$264.00 |
| 20250805 |
E26822 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$264.65 |
| 20250805 |
E26823 |
Mata, Rosemary |
IN-STATE MEALS/LODGING |
$168.95 |
| 20250805 |
E26824 |
Hutton, Jeffrey |
IN-STATE MEALS/LODGING |
$90.34 |
| 20250805 |
E26825 |
Mears, Cathrine |
IN-STATE MEALS/LODGING |
$140.98 |
| 20250805 |
E26826 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$214.07 |
| 20250805 |
E26827 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$223.82 |
| 20250805 |
E26828 |
McPherson, Darcy |
IN-STATE MEALS/LODGING |
$147.88 |
| 20250805 |
E26829 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$357.22 |
| 20250805 |
E26830 |
Akuamoah, Emil |
IN-STATE MEALS/LODGING |
$85.92 |
| 20250805 |
E26831 |
Kuykendall, Derek |
IN-STATE MEALS/LODGING |
$212.34 |
| 20250805 |
E26832 |
Boyett, Kaytlyn |
IN-STATE MEALS/LODGING |
$170.62 |
| 20250805 |
E26833 |
Norris, Madison |
IN-STATE MEALS/LODGING |
$133.88 |
| 20250805 |
E26834 |
Chandler, Darla |
IN-STATE MEALS/LODGING |
$165.96 |
| 20250805 |
E26835 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$90.29 |
| 20250805 |
E26836 |
Partridge, Lara |
IN-STATE MEALS/LODGING |
$155.29 |
| 20250805 |
E26837 |
Trafera, LLC |
PERS PROP COMP EQUIP-CONTROL |
$1,240.00 |
| 20250805 |
E26838 |
Rogers, Jon |
IN-STATE MEALS/LODGING |
$93.74 |
| 20250805 |
E26839 |
Green,Amy |
IN-STATE MEALS/LODGING |
$166.23 |
| 20250805 |
E26840 |
Douglas, Susan |
IN-STATE MEALS/LODGING |
$192.68 |
| 20250805 |
E26841 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$86.94 |
| 20250805 |
E26842 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$149.47 |
| 20250805 |
E26843 |
Loika, Sherie |
IN-STATE MEALS/LODGING |
$53.18 |
| 20250805 |
E26844 |
Newman, Christopher |
IN-STATE MEALS/LODGING |
$157.98 |
| 20250805 |
E26845 |
Weeks, Rhonda |
IN-STATE MEALS/LODGING |
$199.17 |
| 20250805 |
E26846 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$189.00 |
| 20250805 |
E26847 |
McVey, Shelby |
IN-STATE MEALS/LODGING |
$222.52 |
| 20250805 |
E26848 |
Cozby, Karen |
IN-STATE MEALS/LODGING |
$175.62 |
| 20250805 |
E26849 |
King, Janet |
IN-STATE MEALS/LODGING |
$96.54 |
| 20250805 |
E26850 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$189.14 |
| 20250805 |
E26851 |
Peterson, Jennifer |
IN-STATE MEALS/LODGING |
$192.19 |
| 20250805 |
E26852 |
Moore, Destiny |
IN-STATE MEALS/LODGING |
$47.51 |
| 20250805 |
E26853 |
Widner, Stephenie |
IN-STATE MEALS/LODGING |
$170.01 |
| 20250805 |
E26854 |
Smith, Lloyd |
IN-STATE MEALS/LODGING |
$139.98 |
| 20250805 |
E26855 |
Lewis, Tamanekia |
IN-STATE MEALS/LODGING |
$66.28 |
| 20250805 |
E26856 |
Hickson, Tisha |
IN-STATE MEALS/LODGING |
$180.42 |
| 20250805 |
E26857 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$220.98 |
| 20250805 |
E26858 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$75.71 |
| 20250805 |
E26858 |
Rinearson, Robyn |
PERS PROP-MAINT/REPAIR VEHICLE |
$9.00 |
| 20250805 |
E26859 |
Lopez, Monica |
IN-STATE MEALS/LODGING |
$223.43 |
| 20250805 |
E26860 |
Valdivia, Jose |
IN-STATE MEALS/LODGING |
$210.88 |
| 20250805 |
E26861 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$150.30 |
| 20250805 |
E26861 |
Dolson, Chantel |
IN-STATE MILEAGE |
$217.85 |
| 20250805 |
E26862 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$139.42 |
| 20250805 |
E26863 |
Wood, Kristal |
IN-STATE MEALS/LODGING |
$300.21 |
| 20250805 |
E26864 |
Brummett-Lara, Jimmie |
IN-STATE MEALS/LODGING |
$167.50 |
| 20250805 |
E26865 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$67.73 |
| 20250805 |
E26866 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$103.45 |
| 20250805 |
E26867 |
Pena, Laura |
IN-STATE MEALS/LODGING |
$152.30 |
| 20250805 |
E26868 |
Johnson, Kristine |
IN-STATE MEALS/LODGING |
$92.81 |
| 20250805 |
E26869 |
Simpson, Beverly |
IN-STATE MEALS/LODGING |
$80.72 |
| 20250805 |
E26870 |
Weatherall, Ronald |
IN-STATE MEALS/LODGING |
$97.97 |
| 20250805 |
E26871 |
Galyon, Kellie |
IN-STATE MEALS/LODGING |
$171.05 |
| 20250805 |
E26872 |
Reynolds, Candy |
IN-STATE MEALS/LODGING |
$155.93 |
| 20250805 |
E26873 |
Spraggins, Michael |
IN-STATE MEALS/LODGING |
$163.96 |
| 20250805 |
E26874 |
Delatorre, Dora |
IN-STATE MEALS/LODGING |
$179.73 |
| 20250805 |
E26875 |
Rogerio, JoAnn |
IN-STATE MEALS/LODGING |
$109.86 |
| 20250805 |
E26876 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$221.57 |
| 20250805 |
E26877 |
Titus, Jason |
IN-STATE MEALS/LODGING |
$213.50 |
| 20250805 |
E26878 |
Jackson, Catherine |
IN-STATE MEALS/LODGING |
$87.78 |
| 20250805 |
E26879 |
Pesina, Andrea |
IN-STATE MEALS/LODGING |
$135.91 |
| 20250805 |
E26880 |
Thompson, Adam |
IN-STATE MILEAGE |
$109.20 |
| 20250805 |
E26881 |
Dabney, Megan |
IN-STATE MEALS/LODGING |
$173.03 |
| 20250805 |
E26882 |
Blackmon, Brenda |
IN-STATE MEALS/LODGING |
$226.98 |
| 20250805 |
E26883 |
Hill, Amanda |
IN-STATE MEALS/LODGING |
$136.74 |
| 20250805 |
E26884 |
Villanueva, James |
IN-STATE MEALS/LODGING |
$184.80 |
| 20250805 |
E26885 |
Kirker, Daniel |
IN-STATE MEALS/LODGING |
$161.41 |
| 20250805 |
E26886 |
Ventura, Vincent |
IN-STATE MEALS/LODGING |
$108.76 |
| 20250805 |
E26887 |
Burns, Michelle |
IN-STATE MEALS/LODGING |
$124.68 |
| 20250805 |
E26888 |
Brinson, Sharifa |
IN-STATE MEALS/LODGING |
$117.69 |
| 20250805 |
E26889 |
T-Mobile USA, Inc. |
TELECOMMS-OTHER SERV CHARGES |
$224.20 |
| 20250805 |
E26890 |
Charlotte Stallings |
EDUCATIONAL/TRAINING SERVICES |
$4,000.00 |
| 20250805 |
E26891 |
Bandaru, Srikanth |
IN-STATE MEALS/LODGING |
$222.23 |
| 20250805 |
E26892 |
Richardson, Natica |
IN-STATE MEALS/LODGING |
$71.02 |
| 20250805 |
E26893 |
Rachel's Challenge |
EDUCATIONAL/TRAINING SERVICES |
$2,500.00 |
| 20250805 |
E26894 |
Bramasco, Jeanette |
IN-STATE MEALS/LODGING |
$102.79 |
| 20250805 |
E26895 |
Henderson, Laura |
IN-STATE MEALS/LODGING |
$143.59 |
| 20250805 |
E26896 |
Lewis, Alicia |
IN-STATE MEALS/LODGING |
$180.55 |
| 20250805 |
E26897 |
Mock, Jindy |
IN-STATE MEALS/LODGING |
$205.15 |
| 20250805 |
E26898 |
Swinson, Erin |
IN-STATE INCIDENTAL EXPENSE |
$18.96 |
| 20250805 |
E26898 |
Swinson, Erin |
IN-STATE MEALS/LODGING |
$484.35 |
| 20250805 |
E26898 |
Swinson, Erin |
IN-STATE MILEAGE |
$285.60 |
| 20250805 |
E26899 |
Zanfir, Maria |
IN-STATE MEALS/LODGING |
$123.47 |
| 20250806 |
000253 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$25,461.18 |
| 20250807 |
509675 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$1,337.30 |
| 20250807 |
509676 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,280.91 |
| 20250807 |
E26900 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$150.00 |
| 20250807 |
E26901 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$82,483.20 |
| 20250807 |
E26902 |
GREEN-CLEMMONS, |
IN-STATE MEALS/LODGING |
$201.17 |
| 20250807 |
E26903 |
KACAL, CHERYL |
IN-STATE MEALS/LODGING |
$177.15 |
| 20250807 |
E26904 |
Cox, Christi |
IN-STATE MEALS/LODGING |
$272.84 |
| 20250807 |
E26905 |
Hargis-Morris, Jeanna |
IN-STATE MEALS/LODGING |
$72.53 |
| 20250807 |
E26906 |
Sanchez, Ramiro |
IN-STATE MEALS/LODGING |
$148.49 |
| 20250807 |
E26907 |
Sutton, Amy |
IN-STATE MEALS/LODGING |
$43.07 |
| 20250807 |
E26908 |
Johnson, Jessica |
IN-STATE MEALS/LODGING |
$203.89 |
| 20250807 |
E26909 |
Williams, Alvin |
IN-STATE MEALS/LODGING |
$96.55 |
| 20250807 |
E26910 |
Dupre', Mark |
IN-STATE MEALS/LODGING |
$169.34 |
| 20250807 |
E26911 |
Russell, Lee |
IN-STATE MEALS/LODGING |
$194.01 |
| 20250807 |
E26912 |
English, Lula |
IN-STATE MEALS/LODGING |
$148.46 |
| 20250807 |
E26913 |
Alcock, Kelly |
IN-STATE MEALS/LODGING |
$175.07 |
| 20250807 |
E26914 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$93.12 |
| 20250807 |
E26915 |
Bridgwater, Audrey |
OUT-OF-STATE INCIDENTAL EXP |
$79.38 |
| 20250807 |
E26915 |
Bridgwater, Audrey |
OUT-OF-STATE MEAL/LODGING |
$567.00 |
| 20250807 |
E26916 |
RYAN, JOY |
IN-STATE MEALS/LODGING |
$80.11 |
| 20250807 |
E26917 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$287.21 |
| 20250807 |
E26918 |
KINSEY, COURTNEY |
IN-STATE MEALS/LODGING |
$196.25 |
| 20250807 |
E26919 |
ARMSTRONG, CLEOESTER |
IN-STATE MEALS/LODGING |
$205.13 |
| 20250807 |
E26920 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$211.72 |
| 20250807 |
E26921 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$202.29 |
| 20250807 |
E26922 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$119.32 |
| 20250807 |
E26923 |
GRAY, ROBERT |
IN-STATE MEALS/LODGING |
$153.86 |
| 20250807 |
E26924 |
POST, MATTHEW |
IN-STATE MEALS/LODGING |
$114.90 |
| 20250807 |
E26925 |
DELOERA, LINDA |
IN-STATE MEALS/LODGING |
$109.51 |
| 20250807 |
E26926 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$178.34 |
| 20250807 |
E26927 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$125.89 |
| 20250807 |
E26928 |
LONG, MICHAEL |
IN-STATE MEALS/LODGING |
$157.89 |
| 20250807 |
E26929 |
ELIZONDO, ROY |
IN-STATE MEALS/LODGING |
$222.06 |
| 20250807 |
E26930 |
ANDERSON, LORI |
IN-STATE MEALS/LODGING |
$152.42 |
| 20250807 |
E26931 |
BROOKE, GREGORY |
IN-STATE MEALS/LODGING |
$50.83 |
| 20250807 |
E26932 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$116.77 |
| 20250807 |
E26933 |
WRIGHT, DEBORAH |
IN-STATE MEALS/LODGING |
$47.62 |
| 20250807 |
E26934 |
LEEDIKER, BRADLEY |
IN-STATE MEALS/LODGING |
$181.34 |
| 20250807 |
E26935 |
PRINCE, RICHARD |
IN-STATE MEALS/LODGING |
$238.64 |
| 20250807 |
E26935 |
PRINCE, RICHARD |
IN-STATE MILEAGE |
$235.74 |
| 20250807 |
E26936 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$223.94 |
| 20250807 |
E26937 |
Wilson, John |
IN-STATE MEALS/LODGING |
$51.71 |
| 20250807 |
E26938 |
MARTINEZ, ANTONIETTE |
IN-STATE MEALS/LODGING |
$255.67 |
| 20250807 |
E26939 |
BOUNDS, SANDRA |
IN-STATE MEALS/LODGING |
$176.76 |
| 20250807 |
E26940 |
Rawls, Adam |
IN-STATE MEALS/LODGING |
$211.99 |
| 20250807 |
E26940 |
Rawls, Adam |
IN-STATE MILEAGE |
$144.20 |
| 20250807 |
E26941 |
Reed, Amy |
IN-STATE MEALS/LODGING |
$194.30 |
| 20250807 |
E26941 |
Reed, Amy |
IN-STATE MILEAGE |
$247.38 |
| 20250807 |
E26942 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$144.75 |
| 20250807 |
E26943 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$153.90 |
| 20250807 |
E26944 |
Hoover, Tracy |
IN-STATE MEALS/LODGING |
$234.07 |
| 20250807 |
E26945 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$71.31 |
| 20250807 |
E26946 |
Krueger, Andrea |
IN-STATE MEALS/LODGING |
$150.77 |
| 20250807 |
E26947 |
Eckerman, Rebecca |
IN-STATE MEALS/LODGING |
$214.14 |
| 20250807 |
E26947 |
Eckerman, Rebecca |
IN-STATE MILEAGE |
$168.00 |
| 20250807 |
E26948 |
Floyd, Dorothy |
IN-STATE MEALS/LODGING |
$135.18 |
| 20250807 |
E26949 |
Holden, Helen |
IN-STATE MEALS/LODGING |
$118.15 |
| 20250807 |
E26950 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$183.22 |
| 20250807 |
E26951 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$210.99 |
| 20250807 |
E26952 |
Owens, Cameron |
IN-STATE MEALS/LODGING |
$207.61 |
| 20250807 |
E26953 |
Skrabanek, Martha |
IN-STATE MEALS/LODGING |
$154.77 |
| 20250807 |
E26954 |
Palmer, George |
IN-STATE MILEAGE |
$143.67 |
| 20250807 |
E26955 |
Marshall, Titus |
IN-STATE MEALS/LODGING |
$110.46 |
| 20250807 |
E26956 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$71.22 |
| 20250807 |
E26956 |
Pennington, Philip |
IN-STATE MILEAGE |
$189.18 |
| 20250807 |
E26957 |
Quick, Trena |
IN-STATE MEALS/LODGING |
$97.74 |
| 20250807 |
E26958 |
Reyna, Sonya |
IN-STATE MEALS/LODGING |
$125.41 |
| 20250807 |
E26959 |
Mahaney, Jennifer |
IN-STATE MEALS/LODGING |
$153.89 |
| 20250807 |
E26960 |
Pritchard, Rheetah |
IN-STATE MEALS/LODGING |
$101.81 |
| 20250807 |
E26960 |
Pritchard, Rheetah |
IN-STATE MILEAGE |
$205.67 |
| 20250807 |
E26961 |
Berkel, Theresa |
IN-STATE MEALS/LODGING |
$58.42 |
| 20250807 |
E26962 |
Smith, Vicky |
IN-STATE MEALS/LODGING |
$259.14 |
| 20250807 |
E26963 |
Smith Alfred, Karen |
IN-STATE MEALS/LODGING |
$116.08 |
| 20250807 |
E26964 |
Allen, Donnetta |
IN-STATE MEALS/LODGING |
$126.89 |
| 20250807 |
E26965 |
McNeely, Stacy |
IN-STATE MEALS/LODGING |
$209.53 |
| 20250807 |
E26966 |
Cree, Tammie |
IN-STATE MEALS/LODGING |
$82.84 |
| 20250807 |
E26967 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$237.52 |
| 20250807 |
E26968 |
Trevino, Joy |
IN-STATE MEALS/LODGING |
$137.00 |
| 20250807 |
E26968 |
Trevino, Joy |
IN-STATE MILEAGE |
$509.60 |
| 20250807 |
E26969 |
Robinson Weld Testing |
FEES AND OTHER CHARGES |
$900.00 |
| 20250807 |
E26970 |
Bailey, Tobi |
IN-STATE MEALS/LODGING |
$107.10 |
| 20250807 |
E26971 |
Jones, Lisa |
IN-STATE MEALS/LODGING |
$126.07 |
| 20250807 |
E26971 |
Jones, Lisa |
IN-STATE MILEAGE |
$189.00 |
| 20250807 |
E26972 |
Lewis, Alicia |
IN-STATE MEALS/LODGING |
$555.16 |
| 20250807 |
E26972 |
Lewis, Alicia |
IN-STATE MILEAGE |
$170.10 |
| 20250807 |
E26973 |
Ronald Hudson |
IN-STATE MEALS/LODGING |
$72.71 |
| 20250807 |
E26974 |
Jason Clark |
IN-STATE MEALS/LODGING |
$83.24 |
| 20250807 |
E26975 |
Bill Lewis |
IN-STATE MEALS/LODGING |
$128.38 |
| 20250811 |
000254 |
Walker County Annex |
FEES AND OTHER CHARGES |
$30.00 |
| 20250812 |
509677 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$351.80 |
| 20250812 |
509678 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$424.89 |
| 20250812 |
509679 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$8,460.96 |
| 20250812 |
509680 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$70.71 |
| 20250812 |
509681 |
Virco Inc |
PERS PROP FURNISHINGS & EQUIP |
$4,262.28 |
| 20250812 |
509682 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$275.00 |
| 20250812 |
509683 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$135.00 |
| 20250812 |
509684 |
Ricoh USA, Inc |
REPRODUCTION & PRINTING SVCS |
$102.34 |
| 20250812 |
509685 |
School Outfitters |
PERS PROP FURNISHINGS & EQUIP |
$9,339.04 |
| 20250812 |
509686 |
Texas Correctional Industries- |
PARTS - FURNISHINGS & EQUIP |
$501.36 |
| 20250812 |
509687 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
| 20250812 |
509688 |
Gaskin, Charles |
IN-STATE MEALS/LODGING |
$108.06 |
| 20250812 |
E26976 |
Bon Tool Company |
FREIGHT/DELIVERY SERVICES |
$196.21 |
| 20250812 |
E26976 |
Bon Tool Company |
PERS PROP FURNISHINGS & EQUIP |
$647.60 |
| 20250812 |
E26977 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$89.38 |
| 20250812 |
E26978 |
Clarke, Amanda |
IN-STATE MEALS/LODGING |
$147.52 |
| 20250812 |
E26978 |
Clarke, Amanda |
IN-STATE MILEAGE |
$163.10 |
| 20250812 |
E26979 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
| 20250812 |
E26980 |
Davis, Alan |
IN-STATE MEALS/LODGING |
$198.91 |
| 20250812 |
E26981 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$120.25 |
| 20250812 |
E26982 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$90.56 |
| 20250812 |
E26983 |
SOLIZ, BIANCA |
IN-STATE MEALS/LODGING |
$155.66 |
| 20250812 |
E26984 |
MILLER, DEWEY |
IN-STATE MEALS/LODGING |
$142.16 |
| 20250812 |
E26985 |
ShopBot Tools, Inc. |
PERS PROP-MAINT & REPAIRS |
$1,345.00 |
| 20250812 |
E26986 |
FRENCH, RICHARD |
IN-STATE MEALS/LODGING |
$100.40 |
| 20250812 |
E26987 |
HOGUE, JASON |
IN-STATE MEALS/LODGING |
$129.50 |
| 20250812 |
E26988 |
McEwen, Daryl |
IN-STATE MEALS/LODGING |
$74.20 |
| 20250812 |
E26989 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20250812 |
E26989 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$481.54 |
| 20250812 |
E26990 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$36.73 |
| 20250812 |
E26991 |
BAXTER, LATONJA |
IN-STATE MEALS/LODGING |
$147.91 |
| 20250812 |
E26992 |
McClure, Tania |
IN-STATE MEALS/LODGING |
$78.26 |
| 20250812 |
E26993 |
Salazar, Baudel |
IN-STATE MEALS/LODGING |
$204.09 |
| 20250812 |
E26994 |
Wall, Jennifer |
IN-STATE MEALS/LODGING |
$214.71 |
| 20250812 |
E26995 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$120.64 |
| 20250812 |
E26996 |
SCHLORTT, HOLLY |
IN-STATE MEALS/LODGING |
$190.79 |
| 20250812 |
E26996 |
SCHLORTT, HOLLY |
IN-STATE MILEAGE |
$235.74 |
| 20250812 |
E26997 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$59.05 |
| 20250812 |
E26997 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$599.71 |
| 20250812 |
E26998 |
Dunbar, Shawn |
IN-STATE MEALS/LODGING |
$137.77 |
| 20250812 |
E26999 |
HALL, BLANCHE |
IN-STATE MEALS/LODGING |
$172.87 |
| 20250812 |
E27000 |
MYERS, CAROLYN |
IN-STATE MEALS/LODGING |
$79.77 |
| 20250812 |
E27001 |
GUAJARDO, RENEE |
IN-STATE MEALS/LODGING |
$109.16 |
| 20250812 |
E27002 |
Bates, Leanna |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
| 20250812 |
E27002 |
Bates, Leanna |
IN-STATE MEALS/LODGING |
$295.23 |
| 20250812 |
E27003 |
Haydon Hill, Christon |
IN-STATE MEALS/LODGING |
$190.36 |
| 20250812 |
E27004 |
Bobbitt, Barry |
IN-STATE MEALS/LODGING |
$93.51 |
| 20250812 |
E27005 |
Williams, Sherilynn |
IN-STATE MEALS/LODGING |
$182.56 |
| 20250812 |
E27006 |
Roberts, Landon |
IN-STATE MEALS/LODGING |
$103.56 |
| 20250812 |
E27007 |
Plunk, Ginger |
IN-STATE MEALS/LODGING |
$139.26 |
| 20250812 |
E27008 |
Staggs, William |
IN-STATE MEALS/LODGING |
$172.34 |
| 20250812 |
E27009 |
Valladares, Joselyn |
IN-STATE MEALS/LODGING |
$134.90 |
| 20250812 |
E27010 |
Collins, Kimberly |
IN-STATE MEALS/LODGING |
$168.57 |
| 20250812 |
E27011 |
Wiseman, Wesley |
IN-STATE MEALS/LODGING |
$155.88 |
| 20250812 |
E27012 |
Morris, Lavonna |
IN-STATE MEALS/LODGING |
$145.57 |
| 20250812 |
E27013 |
Camp, Danny |
IN-STATE MEALS/LODGING |
$185.89 |
| 20250812 |
E27013 |
Camp, Danny |
IN-STATE MILEAGE |
$84.00 |
| 20250812 |
E27014 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$70.72 |
| 20250812 |
E27015 |
Norton, Lana |
IN-STATE MEALS/LODGING |
$194.66 |
| 20250812 |
E27016 |
Williams, Robert |
IN-STATE MEALS/LODGING |
$100.05 |
| 20250812 |
E27017 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$23.76 |
| 20250812 |
E27017 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$401.50 |
| 20250812 |
E27018 |
Brown, Quita |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20250812 |
E27018 |
Brown, Quita |
IN-STATE MEALS/LODGING |
$147.83 |
| 20250812 |
E27018 |
Brown, Quita |
IN-STATE MILEAGE |
$379.99 |
| 20250812 |
E27019 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$126.78 |
| 20250812 |
E27019 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$735.58 |
| 20250812 |
E27019 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$160.14 |
| 20250812 |
E27020 |
Herff Jones |
CONSUMABLE SUPPLIES |
$372.90 |
| 20250812 |
E27020 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$55.44 |
| 20250812 |
E27021 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$486.00 |
| 20250812 |
E27022 |
Partida Wiley, Suzannah |
IN-STATE MEALS/LODGING |
$166.87 |
| 20250812 |
E27023 |
Alcock, Kelly |
IN-STATE INCIDENTAL EXPENSE |
$17.47 |
| 20250812 |
E27023 |
Alcock, Kelly |
IN-STATE MEALS/LODGING |
$369.54 |
| 20250812 |
E27023 |
Alcock, Kelly |
IN-STATE MILEAGE |
$98.14 |
| 20250812 |
E27024 |
St. Clair, Edith |
IN-STATE MEALS/LODGING |
$45.25 |
| 20250812 |
E27025 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$186.31 |
| 20250812 |
E27026 |
Gutowski, Michael |
IN-STATE MEALS/LODGING |
$118.42 |
| 20250812 |
E27027 |
Hornbuckle, Linda |
IN-STATE MEALS/LODGING |
$37.64 |
| 20250812 |
E27028 |
Singletary, Kimberly |
IN-STATE MEALS/LODGING |
$85.06 |
| 20250812 |
E27029 |
Tangent Computer Inc |
PERS PROP COMP EQUIP-CONTROL |
$5,500.05 |
| 20250812 |
E27030 |
Direct TV |
COMMUNICATION SERVICES |
$20,638.99 |
| 20250812 |
E27031 |
DeBarthe, Philip |
IN-STATE MEALS/LODGING |
$137.06 |
| 20250812 |
E27032 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$58,362.25 |
| 20250812 |
E27033 |
Caldwell Country |
PASSENGER CARS CAPITAL |
$53,550.00 |
| 20250812 |
E27034 |
DUGGER, JAMES |
IN-STATE MEALS/LODGING |
$83.73 |
| 20250812 |
E27035 |
RILEY, JERRY |
IN-STATE MEALS/LODGING |
$198.68 |
| 20250812 |
E27036 |
KOPPLIN, PATRICIA |
IN-STATE MEALS/LODGING |
$242.27 |
| 20250812 |
E27037 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$213.51 |
| 20250812 |
E27038 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$191.69 |
| 20250812 |
E27039 |
BROCK, VIRGINIA |
IN-STATE MEALS/LODGING |
$134.26 |
| 20250812 |
E27040 |
DELEON, MONICA |
IN-STATE MEALS/LODGING |
$53.25 |
| 20250812 |
E27041 |
TAYLOR, BARRY |
IN-STATE MEALS/LODGING |
$234.98 |
| 20250812 |
E27042 |
MATTOX, CHARLES |
IN-STATE MEALS/LODGING |
$195.72 |
| 20250812 |
E27043 |
GUNN, ALAN |
IN-STATE MEALS/LODGING |
$205.94 |
| 20250812 |
E27044 |
DOAN, TIFFANY |
IN-STATE MEALS/LODGING |
$126.48 |
| 20250812 |
E27045 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$234.75 |
| 20250812 |
E27046 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$47.08 |
| 20250812 |
E27046 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$435.41 |
| 20250812 |
E27047 |
GARZA, SYLVIA |
IN-STATE MEALS/LODGING |
$200.91 |
| 20250812 |
E27048 |
GARNER, ELIZABETH |
IN-STATE MEALS/LODGING |
$147.19 |
| 20250812 |
E27049 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
| 20250812 |
E27049 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$424.84 |
| 20250812 |
E27050 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$39.56 |
| 20250812 |
E27050 |
WALKER, CHERI |
IN-STATE PUB TRANS FARES |
$116.61 |
| 20250812 |
E27051 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20250812 |
E27051 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$245.94 |
| 20250812 |
E27052 |
JONES, BONNIE |
IN-STATE MEALS/LODGING |
$151.08 |
| 20250812 |
E27053 |
CASAS, GRETA |
IN-STATE MEALS/LODGING |
$125.05 |
| 20250812 |
E27054 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$147.20 |
| 20250812 |
E27055 |
GRISHAM, BRIAN |
IN-STATE MEALS/LODGING |
$213.43 |
| 20250812 |
E27056 |
STAGGS, ROBIN |
IN-STATE MEALS/LODGING |
$182.30 |
| 20250812 |
E27057 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$193.97 |
| 20250812 |
E27058 |
ROGERS, DEBRAH |
IN-STATE MEALS/LODGING |
$150.10 |
| 20250812 |
E27059 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$178.69 |
| 20250812 |
E27060 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$190.75 |
| 20250812 |
E27060 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$488.07 |
| 20250812 |
E27061 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$31.19 |
| 20250812 |
E27061 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$314.50 |
| 20250812 |
E27062 |
ESTRADA, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$43.21 |
| 20250812 |
E27062 |
ESTRADA, MARTHA |
IN-STATE MEALS/LODGING |
$196.63 |
| 20250812 |
E27062 |
ESTRADA, MARTHA |
IN-STATE PUB TRANS FARES |
$284.76 |
| 20250812 |
E27063 |
ALLEN, CHARLENE |
IN-STATE MEALS/LODGING |
$189.10 |
| 20250812 |
E27064 |
STAGGS, GERALD |
IN-STATE MEALS/LODGING |
$171.42 |
| 20250812 |
E27064 |
STAGGS, GERALD |
IN-STATE MILEAGE |
$202.42 |
| 20250812 |
E27065 |
BRASHEAR, KYLE |
IN-STATE MEALS/LODGING |
$68.68 |
| 20250812 |
E27066 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$24.50 |
| 20250812 |
E27066 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$142.71 |
| 20250812 |
E27066 |
CALHOUN, KIMBERLY |
IN-STATE MILEAGE |
$226.17 |
| 20250812 |
E27067 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$211.65 |
| 20250812 |
E27068 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$150.07 |
| 20250812 |
E27069 |
HOLDERBY, LINDA |
IN-STATE MEALS/LODGING |
$47.40 |
| 20250812 |
E27070 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20250812 |
E27070 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$135.39 |
| 20250812 |
E27071 |
SPEARS, PAMELA |
IN-STATE MEALS/LODGING |
$162.68 |
| 20250812 |
E27072 |
CLUTE, STEPHANIE |
IN-STATE MEALS/LODGING |
$112.39 |
| 20250812 |
E27073 |
BAKER, BRANNAN |
IN-STATE MEALS/LODGING |
$164.33 |
| 20250812 |
E27074 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$18.26 |
| 20250812 |
E27074 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$230.59 |
| 20250812 |
E27075 |
BARTA, CINDY |
IN-STATE MEALS/LODGING |
$92.33 |
| 20250812 |
E27076 |
FALOKUN, SILAS |
IN-STATE MEALS/LODGING |
$201.84 |
| 20250812 |
E27077 |
MOKRY, MARCIN |
IN-STATE MEALS/LODGING |
$173.26 |
| 20250812 |
E27078 |
KNOX, LINDA |
IN-STATE MEALS/LODGING |
$148.30 |
| 20250812 |
E27079 |
SWEENEY, STEPHEN |
IN-STATE MEALS/LODGING |
$201.72 |
| 20250812 |
E27080 |
NOLAN, EVA |
IN-STATE MEALS/LODGING |
$9.00 |
| 20250812 |
E27081 |
DAVIS, VIVIAN |
IN-STATE MEALS/LODGING |
$220.94 |
| 20250812 |
E27082 |
MARTINEZ, JAMIE |
IN-STATE MEALS/LODGING |
$176.74 |
| 20250812 |
E27083 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$135.19 |
| 20250812 |
E27084 |
BOWMAN, CHERRIE |
IN-STATE MEALS/LODGING |
$66.99 |
| 20250812 |
E27085 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$155.96 |
| 20250812 |
E27086 |
READER, CHERYL |
IN-STATE MEALS/LODGING |
$197.38 |
| 20250812 |
E27087 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$179.17 |
| 20250812 |
E27088 |
JONES, FAYE LYNN |
IN-STATE MEALS/LODGING |
$162.99 |
| 20250812 |
E27089 |
CARTER, TRAVIS |
IN-STATE MEALS/LODGING |
$184.13 |
| 20250812 |
E27090 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$87.52 |
| 20250812 |
E27091 |
MANN, GRANT |
IN-STATE MEALS/LODGING |
$148.43 |
| 20250812 |
E27092 |
COBLE, TIFFANY |
IN-STATE MEALS/LODGING |
$207.08 |
| 20250812 |
E27093 |
JONES, JOYCE |
IN-STATE MEALS/LODGING |
$176.70 |
| 20250812 |
E27094 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$90.62 |
| 20250812 |
E27094 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$317.80 |
| 20250812 |
E27095 |
NELMS, WILLIE |
IN-STATE MEALS/LODGING |
$193.36 |
| 20250812 |
E27096 |
JEFFERSON, SHARON |
IN-STATE MEALS/LODGING |
$136.12 |
| 20250812 |
E27097 |
JACKSON, MELISSA |
IN-STATE MEALS/LODGING |
$67.31 |
| 20250812 |
E27098 |
PRESSNELL, MELANIE |
IN-STATE MEALS/LODGING |
$78.33 |
| 20250812 |
E27099 |
CRYER, DANA |
IN-STATE MEALS/LODGING |
$82.50 |
| 20250812 |
E27100 |
Steel Supply, L.P. |
SUPPLIES/MATERIALS - HARDWARE |
$3,850.00 |
| 20250812 |
E27101 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$14.80 |
| 20250812 |
E27101 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$164.30 |
| 20250812 |
E27102 |
Alexander, Troy |
IN-STATE MEALS/LODGING |
$183.60 |
| 20250812 |
E27103 |
Allison, Kayla |
IN-STATE MEALS/LODGING |
$82.43 |
| 20250812 |
E27104 |
Guerra, Robert |
IN-STATE MEALS/LODGING |
$162.06 |
| 20250812 |
E27105 |
Spivey, Michelle |
IN-STATE MEALS/LODGING |
$149.44 |
| 20250812 |
E27106 |
Williams, Jeffrey |
IN-STATE MEALS/LODGING |
$121.26 |
| 20250812 |
E27107 |
Berry, Kimberley |
IN-STATE MEALS/LODGING |
$189.39 |
| 20250812 |
E27108 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$122.31 |
| 20250812 |
E27109 |
Vandiver, Jack |
IN-STATE MEALS/LODGING |
$231.09 |
| 20250812 |
E27110 |
Parker, Theresa |
IN-STATE MEALS/LODGING |
$252.72 |
| 20250812 |
E27111 |
Ascue, Cheryl |
IN-STATE MEALS/LODGING |
$122.52 |
| 20250812 |
E27112 |
Bevill, Susan |
IN-STATE MEALS/LODGING |
$159.34 |
| 20250812 |
E27112 |
Bevill, Susan |
IN-STATE MILEAGE |
$151.20 |
| 20250812 |
E27113 |
Hollowell, Dena |
IN-STATE MEALS/LODGING |
$169.29 |
| 20250812 |
E27114 |
Sibanda, Lovemore |
IN-STATE MEALS/LODGING |
$133.11 |
| 20250812 |
E27115 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$2,695.50 |
| 20250812 |
E27116 |
Cooper, Reva |
IN-STATE MEALS/LODGING |
$106.93 |
| 20250812 |
E27117 |
Webb, Robert |
IN-STATE MEALS/LODGING |
$128.65 |
| 20250812 |
E27118 |
Gonzalez, Arturo |
IN-STATE INCIDENTAL EXPENSE |
$128.26 |
| 20250812 |
E27118 |
Gonzalez, Arturo |
IN-STATE PUB TRANS FARES |
$32.35 |
| 20250812 |
E27119 |
Dunmore, Frederick |
IN-STATE MEALS/LODGING |
$60.66 |
| 20250812 |
E27120 |
Brown, Carl |
IN-STATE MEALS/LODGING |
$141.85 |
| 20250812 |
E27120 |
Brown, Carl |
IN-STATE MILEAGE |
$199.12 |
| 20250812 |
E27121 |
Frey, Robert |
IN-STATE MEALS/LODGING |
$97.44 |
| 20250812 |
E27122 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$149.78 |
| 20250812 |
E27123 |
Francis, Vincent |
IN-STATE MEALS/LODGING |
$164.79 |
| 20250812 |
E27124 |
Brady, Arthur |
IN-STATE MEALS/LODGING |
$154.30 |
| 20250812 |
E27125 |
Arizpe, Guadalupe |
IN-STATE MEALS/LODGING |
$164.45 |
| 20250812 |
E27126 |
Dennis, Sami |
IN-STATE MEALS/LODGING |
$213.16 |
| 20250812 |
E27126 |
Dennis, Sami |
IN-STATE MILEAGE |
$256.96 |
| 20250812 |
E27127 |
Ampah, Nana |
IN-STATE MEALS/LODGING |
$152.29 |
| 20250812 |
E27128 |
Garrett, Andrea |
IN-STATE MEALS/LODGING |
$197.93 |
| 20250812 |
E27129 |
Pressley, Sara Beth |
IN-STATE MEALS/LODGING |
$237.20 |
| 20250812 |
E27130 |
San Miguel, Deborah |
IN-STATE MEALS/LODGING |
$84.11 |
| 20250812 |
E27131 |
Messer, Gary |
IN-STATE MEALS/LODGING |
$161.17 |
| 20250812 |
E27132 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$250.45 |
| 20250812 |
E27133 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$105.75 |
| 20250812 |
E27134 |
Fredricks, Stephen |
IN-STATE MEALS/LODGING |
$179.62 |
| 20250812 |
E27135 |
Pipes, Valerie |
IN-STATE MEALS/LODGING |
$128.29 |
| 20250812 |
E27136 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$146.32 |
| 20250812 |
E27137 |
Marshall, Terri |
IN-STATE MEALS/LODGING |
$148.87 |
| 20250812 |
E27137 |
Marshall, Terri |
IN-STATE MILEAGE |
$533.40 |
| 20250812 |
E27138 |
Blythe, Sonia |
IN-STATE MEALS/LODGING |
$167.24 |
| 20250812 |
E27139 |
Reagans, Sarah |
IN-STATE MEALS/LODGING |
$97.76 |
| 20250812 |
E27140 |
Amburn, Karen |
IN-STATE MEALS/LODGING |
$133.57 |
| 20250812 |
E27141 |
Cunningham, John |
IN-STATE MEALS/LODGING |
$140.22 |
| 20250812 |
E27142 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$111.06 |
| 20250812 |
E27143 |
Ibarra, Estela |
IN-STATE MEALS/LODGING |
$184.66 |
| 20250812 |
E27144 |
Roark, William |
IN-STATE MEALS/LODGING |
$151.05 |
| 20250812 |
E27145 |
Gallenberger, Gwenna |
IN-STATE MEALS/LODGING |
$116.34 |
| 20250812 |
E27146 |
Taylor, Colon |
IN-STATE MEALS/LODGING |
$44.91 |
| 20250812 |
E27146 |
Taylor, Colon |
IN-STATE MILEAGE |
$155.40 |
| 20250812 |
E27147 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$182.70 |
| 20250812 |
E27148 |
Hewlett, Angela |
IN-STATE MEALS/LODGING |
$142.02 |
| 20250812 |
E27149 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$929.63 |
| 20250812 |
E27150 |
Pearson, Natalie |
IN-STATE MEALS/LODGING |
$131.76 |
| 20250812 |
E27151 |
Lewandowski, Andrew |
IN-STATE MEALS/LODGING |
$219.32 |
| 20250812 |
E27152 |
Shults, Kelby |
IN-STATE MEALS/LODGING |
$108.35 |
| 20250812 |
E27153 |
Trafera, LLC |
PERS PROP COMP EQUIP-CONTROL |
$715.00 |
| 20250812 |
E27154 |
Barnes, Cari |
IN-STATE MEALS/LODGING |
$183.41 |
| 20250812 |
E27155 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$230.00 |
| 20250812 |
E27156 |
Christie, Jodi |
IN-STATE MEALS/LODGING |
$224.77 |
| 20250812 |
E27157 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
| 20250812 |
E27157 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$601.52 |
| 20250812 |
E27158 |
Siebe, Myron |
IN-STATE MEALS/LODGING |
$110.81 |
| 20250812 |
E27159 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$166.95 |
| 20250812 |
E27160 |
Farthing, Steven |
IN-STATE MEALS/LODGING |
$147.89 |
| 20250812 |
E27161 |
Humphries, Tracy |
IN-STATE MEALS/LODGING |
$224.59 |
| 20250812 |
E27162 |
Payne, Barbara |
IN-STATE MEALS/LODGING |
$226.27 |
| 20250812 |
E27163 |
Smith, Jacqueline |
IN-STATE MEALS/LODGING |
$111.99 |
| 20250812 |
E27164 |
Ward, Richard |
IN-STATE MEALS/LODGING |
$146.77 |
| 20250812 |
E27165 |
Williams, Kaylene |
IN-STATE MEALS/LODGING |
$12.90 |
| 20250812 |
E27166 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$61,250.00 |
| 20250812 |
E27167 |
Butts, Jana |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
| 20250812 |
E27167 |
Butts, Jana |
IN-STATE MEALS/LODGING |
$288.86 |
| 20250812 |
E27168 |
Coppock, Joshua |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
| 20250812 |
E27168 |
Coppock, Joshua |
IN-STATE MEALS/LODGING |
$10.73 |
| 20250812 |
E27168 |
Coppock, Joshua |
IN-STATE PUB TRANS FARES |
$284.76 |
| 20250812 |
E27169 |
Martinez, Yolanda |
IN-STATE MEALS/LODGING |
$249.36 |
| 20250812 |
E27170 |
Sharp, Billy |
IN-STATE MEALS/LODGING |
$92.95 |
| 20250812 |
E27171 |
Tucker, Kristin |
IN-STATE MEALS/LODGING |
$198.18 |
| 20250812 |
E27172 |
Adams, Margaret |
IN-STATE MEALS/LODGING |
$81.69 |
| 20250812 |
E27173 |
Nichols, Barry |
IN-STATE MEALS/LODGING |
$170.63 |
| 20250812 |
E27174 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$176.97 |
| 20250812 |
E27175 |
Wardwell, Brigitte |
IN-STATE MEALS/LODGING |
$122.07 |
| 20250812 |
E27175 |
Wardwell, Brigitte |
PERS PROP-MAINT/REPAIR VEHICLE |
$20.00 |
| 20250812 |
E27176 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$276.06 |
| 20250812 |
E27177 |
Booth, Linda |
IN-STATE MEALS/LODGING |
$57.87 |
| 20250812 |
E27178 |
Morgan, Estephany |
IN-STATE MEALS/LODGING |
$229.33 |
| 20250812 |
E27179 |
Whittenburg, Alix |
IN-STATE MEALS/LODGING |
$198.13 |
| 20250812 |
E27180 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$91.43 |
| 20250812 |
E27181 |
Bush, Tiffany |
IN-STATE MEALS/LODGING |
$188.50 |
| 20250812 |
E27181 |
Bush, Tiffany |
IN-STATE MILEAGE |
$189.00 |
| 20250812 |
E27182 |
Chua, Jeffrey |
IN-STATE MEALS/LODGING |
$58.54 |
| 20250812 |
E27183 |
Sims, Deawn |
IN-STATE MEALS/LODGING |
$210.04 |
| 20250812 |
E27184 |
Davis, Jo |
IN-STATE MEALS/LODGING |
$183.22 |
| 20250812 |
E27185 |
Donaldson, Pamela |
IN-STATE MEALS/LODGING |
$208.65 |
| 20250812 |
E27186 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$145.05 |
| 20250812 |
E27187 |
Moore, Elizabeth |
IN-STATE MEALS/LODGING |
$132.71 |
| 20250812 |
E27188 |
Swift, Rex |
IN-STATE MEALS/LODGING |
$123.19 |
| 20250812 |
E27189 |
Brown, Floyce |
IN-STATE MEALS/LODGING |
$125.10 |
| 20250812 |
E27190 |
Speakman, Angela |
IN-STATE MEALS/LODGING |
$67.85 |
| 20250812 |
E27191 |
Literacy Texas |
REGISTRATION FEE EMPLOYEE TRNG |
$425.00 |
| 20250812 |
E27192 |
Baker-Johnson, Christine |
IN-STATE MEALS/LODGING |
$180.93 |
| 20250812 |
E27193 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$132.21 |
| 20250812 |
E27194 |
Peco, Monica |
IN-STATE MEALS/LODGING |
$143.59 |
| 20250812 |
E27195 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$153.26 |
| 20250812 |
E27196 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$197.00 |
| 20250812 |
E27196 |
Ramirez, Larry |
IN-STATE MILEAGE |
$319.20 |
| 20250812 |
E27197 |
Munson, Christie |
IN-STATE MEALS/LODGING |
$76.02 |
| 20250812 |
E27198 |
Russell, James |
IN-STATE MEALS/LODGING |
$230.63 |
| 20250812 |
E27199 |
Spielman, Michele |
IN-STATE MEALS/LODGING |
$218.12 |
| 20250812 |
E27200 |
DeJesus, Genaro |
FUELS AND LUBRICANTS |
$61.19 |
| 20250812 |
E27200 |
DeJesus, Genaro |
IN-STATE MEALS/LODGING |
$114.60 |
| 20250812 |
E27201 |
Pritchard, Rheetah |
IN-STATE MEALS/LODGING |
$54.56 |
| 20250812 |
E27202 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$131.19 |
| 20250812 |
E27203 |
Branch, Deborah |
IN-STATE MEALS/LODGING |
$156.61 |
| 20250812 |
E27204 |
Lacker, Terry |
IN-STATE MEALS/LODGING |
$113.99 |
| 20250812 |
E27205 |
Orr, Sarah |
IN-STATE MEALS/LODGING |
$93.31 |
| 20250812 |
E27205 |
Orr, Sarah |
IN-STATE MILEAGE |
$50.54 |
| 20250812 |
E27206 |
Rose, Amanda |
IN-STATE MEALS/LODGING |
$73.87 |
| 20250812 |
E27207 |
Tooke, John |
IN-STATE MEALS/LODGING |
$164.56 |
| 20250812 |
E27208 |
Warren, Wesley |
IN-STATE MEALS/LODGING |
$141.51 |
| 20250812 |
E27209 |
Graves, Darrel |
IN-STATE MEALS/LODGING |
$189.39 |
| 20250812 |
E27210 |
Reynolds, Bryan |
IN-STATE MEALS/LODGING |
$147.17 |
| 20250812 |
E27211 |
Sanders, Debra |
IN-STATE MEALS/LODGING |
$111.70 |
| 20250812 |
E27212 |
Work, Debora |
IN-STATE MEALS/LODGING |
$107.62 |
| 20250812 |
E27212 |
Work, Debora |
IN-STATE MILEAGE |
$155.40 |
| 20250812 |
E27213 |
Allen, Donnetta |
IN-STATE MEALS/LODGING |
$48.21 |
| 20250812 |
E27214 |
Davis, Kendall |
IN-STATE MEALS/LODGING |
$162.20 |
| 20250812 |
E27215 |
Hanz, Billy |
IN-STATE MEALS/LODGING |
$84.87 |
| 20250812 |
E27216 |
Jordan, Brandy |
IN-STATE MEALS/LODGING |
$141.16 |
| 20250812 |
E27217 |
Maxie, Octavia |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
| 20250812 |
E27217 |
Maxie, Octavia |
IN-STATE MEALS/LODGING |
$179.67 |
| 20250812 |
E27218 |
Morrow, Brandy |
IN-STATE MEALS/LODGING |
$175.28 |
| 20250812 |
E27219 |
Paoli, Stephanie |
IN-STATE MEALS/LODGING |
$184.28 |
| 20250812 |
E27220 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$78.05 |
| 20250812 |
E27221 |
Robinson, Aleshia |
IN-STATE MEALS/LODGING |
$29.54 |
| 20250812 |
E27222 |
Davis, Stacie |
IN-STATE MEALS/LODGING |
$153.62 |
| 20250812 |
E27223 |
Evans, Heather |
IN-STATE MEALS/LODGING |
$73.44 |
| 20250812 |
E27224 |
Griggs, Michell |
IN-STATE MEALS/LODGING |
$132.99 |
| 20250812 |
E27225 |
Ray, Michelle |
IN-STATE MEALS/LODGING |
$200.30 |
| 20250812 |
E27226 |
Gleason, Cora |
IN-STATE MEALS/LODGING |
$141.65 |
| 20250812 |
E27227 |
Woodard, Kimberly |
IN-STATE MEALS/LODGING |
$58.91 |
| 20250812 |
E27228 |
Anderson, Demontario |
IN-STATE MEALS/LODGING |
$33.51 |
| 20250812 |
E27229 |
Cummings, Sherryl |
IN-STATE MEALS/LODGING |
$158.10 |
| 20250812 |
E27230 |
Hummell, Angela |
IN-STATE MEALS/LODGING |
$145.85 |
| 20250812 |
E27231 |
Perez, Joel |
IN-STATE MEALS/LODGING |
$264.00 |
| 20250812 |
E27232 |
Purcell Gilpin, Keyonie |
IN-STATE MEALS/LODGING |
$100.50 |
| 20250812 |
E27233 |
Tilley, Kristina |
IN-STATE MEALS/LODGING |
$107.79 |
| 20250812 |
E27234 |
Lopez, Maria |
IN-STATE MEALS/LODGING |
$160.75 |
| 20250812 |
E27235 |
Kidd, Kimberly |
IN-STATE MEALS/LODGING |
$83.55 |
| 20250812 |
E27236 |
Nieves Pagan, Limarys |
IN-STATE MEALS/LODGING |
$178.01 |
| 20250812 |
E27237 |
Tribble, Sandra |
IN-STATE MEALS/LODGING |
$118.95 |
| 20250812 |
E27238 |
Dearman, Lori |
IN-STATE MEALS/LODGING |
$100.26 |
| 20250812 |
E27239 |
Gaston, Angela |
IN-STATE MEALS/LODGING |
$172.51 |
| 20250812 |
E27240 |
Gomez, Kathrine |
IN-STATE MEALS/LODGING |
$201.82 |
| 20250812 |
E27241 |
Hagins, Kimberly |
IN-STATE MEALS/LODGING |
$176.70 |
| 20250812 |
E27242 |
Hansen, Sara |
IN-STATE MEALS/LODGING |
$121.09 |
| 20250812 |
E27243 |
Harder, Ricci |
IN-STATE MEALS/LODGING |
$126.18 |
| 20250812 |
E27244 |
James, Melvin |
IN-STATE MEALS/LODGING |
$127.31 |
| 20250812 |
E27245 |
Kellum, Kera |
IN-STATE MEALS/LODGING |
$67.65 |
| 20250812 |
E27246 |
LaVoy, Melissa |
IN-STATE MEALS/LODGING |
$151.46 |
| 20250812 |
E27247 |
Trevino, Joy |
IN-STATE MEALS/LODGING |
$330.00 |
| 20250812 |
E27248 |
Hennig, Kandy |
IN-STATE MEALS/LODGING |
$222.96 |
| 20250812 |
E27249 |
Hollowell, Tommy |
IN-STATE MEALS/LODGING |
$145.59 |
| 20250812 |
E27250 |
King, Christopher |
IN-STATE MEALS/LODGING |
$144.53 |
| 20250812 |
E27251 |
Sain, Gary |
IN-STATE MEALS/LODGING |
$116.07 |
| 20250812 |
E27252 |
Uriegas, Geraldine |
IN-STATE MEALS/LODGING |
$185.16 |
| 20250812 |
E27253 |
Caylor, Randy |
IN-STATE MEALS/LODGING |
$111.96 |
| 20250812 |
E27254 |
Coleman, Roy |
IN-STATE MEALS/LODGING |
$49.50 |
| 20250812 |
E27254 |
Coleman, Roy |
IN-STATE MILEAGE |
$317.80 |
| 20250812 |
E27255 |
Rhoades, Kevin |
IN-STATE MEALS/LODGING |
$93.10 |
| 20250812 |
E27256 |
Richardson, Sandra |
IN-STATE MEALS/LODGING |
$110.44 |
| 20250812 |
E27257 |
Treadwell, Stephanie |
IN-STATE MEALS/LODGING |
$112.53 |
| 20250812 |
E27258 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20250812 |
E27258 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$161.59 |
| 20250812 |
E27259 |
Retana, Bianca |
IN-STATE MEALS/LODGING |
$125.19 |
| 20250812 |
E27260 |
Sanders, Kathy |
IN-STATE MEALS/LODGING |
$123.39 |
| 20250812 |
E27261 |
Sims, Belinda |
IN-STATE MEALS/LODGING |
$158.02 |
| 20250812 |
E27262 |
Harris, Dolores |
IN-STATE MEALS/LODGING |
$116.24 |
| 20250812 |
E27263 |
Piatiak, Brenda |
IN-STATE MILEAGE |
$55.95 |
| 20250812 |
E27264 |
Thompson, Adam |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
| 20250812 |
E27264 |
Thompson, Adam |
IN-STATE MEALS/LODGING |
$267.90 |
| 20250812 |
E27264 |
Thompson, Adam |
IN-STATE MILEAGE |
$109.20 |
| 20250812 |
E27265 |
Matos, Blair |
IN-STATE MEALS/LODGING |
$179.42 |
| 20250812 |
E27266 |
Lawrence, Pamela |
IN-STATE MEALS/LODGING |
$193.64 |
| 20250812 |
E27267 |
Bernelle, Makayla |
IN-STATE MEALS/LODGING |
$224.06 |
| 20250812 |
E27268 |
Bunch, Cindy |
IN-STATE MEALS/LODGING |
$141.24 |
| 20250812 |
E27269 |
Masters, Luke |
IN-STATE MEALS/LODGING |
$143.92 |
| 20250812 |
E27270 |
Casas, Alison |
IN-STATE MEALS/LODGING |
$168.95 |
| 20250812 |
E27271 |
Harper, Kelly |
IN-STATE MEALS/LODGING |
$144.77 |
| 20250812 |
E27272 |
Thompson, Tony |
IN-STATE MEALS/LODGING |
$123.41 |
| 20250812 |
E27273 |
Kisamore, Shawn |
IN-STATE MEALS/LODGING |
$148.75 |
| 20250812 |
E27274 |
Cole, Kelsey |
IN-STATE INCIDENTAL EXPENSE |
$18.33 |
| 20250812 |
E27274 |
Cole, Kelsey |
IN-STATE MEALS/LODGING |
$110.54 |
| 20250812 |
E27275 |
Gates, Harold |
IN-STATE MEALS/LODGING |
$158.07 |
| 20250812 |
E27276 |
Jeno, Shane |
IN-STATE MEALS/LODGING |
$88.78 |
| 20250812 |
E27277 |
Johnson, Theresa |
IN-STATE MEALS/LODGING |
$96.23 |
| 20250812 |
E27278 |
Luce, Anna |
IN-STATE MEALS/LODGING |
$176.90 |
| 20250812 |
E27279 |
Peralta, James |
IN-STATE MEALS/LODGING |
$205.25 |
| 20250812 |
E27280 |
Wynns, Daniel |
IN-STATE MEALS/LODGING |
$60.32 |
| 20250812 |
E27281 |
Colbert, Jasmine |
IN-STATE MEALS/LODGING |
$163.16 |
| 20250812 |
E27282 |
Dakay, Michelle |
IN-STATE MEALS/LODGING |
$217.03 |
| 20250812 |
E27283 |
Jasper, Dena |
IN-STATE MEALS/LODGING |
$185.46 |
| 20250812 |
E27284 |
Skaggs, Deborah |
IN-STATE MEALS/LODGING |
$76.63 |
| 20250812 |
E27285 |
Ward, Lavonda |
IN-STATE MEALS/LODGING |
$158.79 |
| 20250812 |
E27286 |
All Play, Inc. |
PERS PROP FURN & EQUIP CONTROL |
$13,585.00 |
| 20250812 |
E27287 |
TASSCC |
REGISTRATION FEE EMPLOYEE TRNG |
$575.00 |
| 20250812 |
E27288 |
Knittel, Melissa |
IN-STATE MEALS/LODGING |
$140.79 |
| 20250812 |
E27289 |
Rathke, Benjamin |
IN-STATE MEALS/LODGING |
$90.16 |
| 20250812 |
E27290 |
Bihm, Ginger |
IN-STATE MEALS/LODGING |
$130.53 |
| 20250812 |
E27291 |
Camp, Victoria |
IN-STATE MEALS/LODGING |
$205.59 |
| 20250812 |
E27292 |
Carter, Josephus |
FUELS AND LUBRICANTS |
$40.00 |
| 20250812 |
E27292 |
Carter, Josephus |
IN-STATE INCIDENTAL EXPENSE |
$14.43 |
| 20250812 |
E27292 |
Carter, Josephus |
IN-STATE MEALS/LODGING |
$278.39 |
| 20250812 |
E27293 |
Elam, Yvette |
IN-STATE MEALS/LODGING |
$144.32 |
| 20250812 |
E27294 |
Fears, Daniel |
IN-STATE MEALS/LODGING |
$178.33 |
| 20250812 |
E27295 |
Gonzalez, Bianca |
IN-STATE MEALS/LODGING |
$104.04 |
| 20250812 |
E27296 |
Harris, Yanneth |
IN-STATE MEALS/LODGING |
$186.85 |
| 20250812 |
E27297 |
James, Robert |
IN-STATE MEALS/LODGING |
$126.49 |
| 20250812 |
E27298 |
Jones, Denise |
IN-STATE MEALS/LODGING |
$161.47 |
| 20250812 |
E27299 |
McClendon, Misti |
IN-STATE MEALS/LODGING |
$206.70 |
| 20250812 |
E27300 |
Mullins, Carrie |
IN-STATE MEALS/LODGING |
$114.86 |
| 20250812 |
E27301 |
Ray, Stacy |
IN-STATE MEALS/LODGING |
$120.34 |
| 20250812 |
E27302 |
Rickman, Cassandra |
IN-STATE MEALS/LODGING |
$159.81 |
| 20250812 |
E27303 |
Simon, Eughia |
IN-STATE INCIDENTAL EXPENSE |
$21.35 |
| 20250812 |
E27303 |
Simon, Eughia |
IN-STATE MEALS/LODGING |
$453.26 |
| 20250812 |
E27303 |
Simon, Eughia |
IN-STATE MILEAGE |
$89.25 |
| 20250812 |
E27304 |
Swinson, Erin |
IN-STATE INCIDENTAL EXPENSE |
$24.92 |
| 20250812 |
E27304 |
Swinson, Erin |
IN-STATE MEALS/LODGING |
$442.20 |
| 20250812 |
E27304 |
Swinson, Erin |
IN-STATE MILEAGE |
$170.10 |
| 20250812 |
E27305 |
Taha, Omar |
IN-STATE MEALS/LODGING |
$193.24 |
| 20250812 |
E27306 |
Eric Guerrero |
IN-STATE MEALS/LODGING |
$57.63 |
| 20250815 |
509689 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$1,102.64 |
| 20250815 |
509690 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$125.37 |
| 20250815 |
509691 |
Prison Store |
WAREHOUSE INVENTORY |
$1,876.20 |
| 20250815 |
509692 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$645.00 |
| 20250815 |
509693 |
Waco Convention Center |
RENTAL OF FURNISHINGS/EQUIPMT |
$643.00 |
| 20250815 |
509693 |
Waco Convention Center |
RENTAL OF SPACE |
$525.00 |
| 20250815 |
509694 |
University of Texas at Dallas |
PURCHASED CONTRACTED SERVICES |
$3,300.00 |
| 20250815 |
509695 |
Leader In Me |
EDUCATIONAL/TRAINING SERVICES |
$8,000.00 |
| 20250815 |
E27307 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$55.34 |
| 20250815 |
E27307 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$437.00 |
| 20250815 |
E27307 |
Citibank South Dakota |
PCARD PAYABLE |
$49,185.56 |
| 20250815 |
E27308 |
CDW Government LLC |
PERS PROP COMPUTER SOFTWARE |
$14,644.38 |
| 20250815 |
E27309 |
Pantoja, Albert |
IN-STATE MEALS/LODGING |
$182.07 |
| 20250815 |
E27310 |
NCCER Certification |
PERS PROP FURNISHINGS & EQUIP |
$5,000.00 |
| 20250815 |
E27311 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$6,729.30 |
| 20250815 |
E27312 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$1,465.60 |
| 20250815 |
E27312 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$1,140.15 |
| 20250815 |
E27313 |
Tuggle, Stephen |
IN-STATE MEALS/LODGING |
$119.73 |
| 20250815 |
E27314 |
Cassity, Darlyn |
IN-STATE MEALS/LODGING |
$201.57 |
| 20250815 |
E27315 |
GUILLORY, TONI |
IN-STATE MEALS/LODGING |
$106.87 |
| 20250815 |
E27316 |
Escobedo, Jeremy |
IN-STATE MEALS/LODGING |
$220.75 |
| 20250815 |
E27317 |
White, Mary |
IN-STATE MEALS/LODGING |
$188.66 |
| 20250815 |
E27318 |
Kapalski, Josephine |
IN-STATE MILEAGE |
$181.94 |
| 20250815 |
E27319 |
Pearce, Karin |
IN-STATE MEALS/LODGING |
$156.90 |
| 20250815 |
E27320 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$45.08 |
| 20250815 |
E27320 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$557.54 |
| 20250815 |
E27321 |
Brown, Quita |
IN-STATE MEALS/LODGING |
$111.59 |
| 20250815 |
E27321 |
Brown, Quita |
IN-STATE MILEAGE |
$251.48 |
| 20250815 |
E27322 |
Drushel, April |
IN-STATE MEALS/LODGING |
$100.97 |
| 20250815 |
E27323 |
Guerrero, Patsy |
IN-STATE MEALS/LODGING |
$100.47 |
| 20250815 |
E27324 |
Melchor, Lilia |
IN-STATE INCIDENTAL EXPENSE |
$16.44 |
| 20250815 |
E27324 |
Melchor, Lilia |
IN-STATE MEALS/LODGING |
$353.74 |
| 20250815 |
E27325 |
Nwaobia, Chimaeze |
IN-STATE MEALS/LODGING |
$140.51 |
| 20250815 |
E27326 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$229.49 |
| 20250815 |
E27327 |
Debose, Isaac |
IN-STATE MEALS/LODGING |
$96.01 |
| 20250815 |
E27328 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$132.49 |
| 20250815 |
E27329 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$102.00 |
| 20250815 |
E27330 |
Partida Wiley, Suzannah |
IN-STATE MEALS/LODGING |
$416.00 |
| 20250815 |
E27331 |
Woods, Pequitta |
IN-STATE MEALS/LODGING |
$113.92 |
| 20250815 |
E27332 |
Tangent Computer Inc |
PERS PROP COMPUTER SOFTWARE |
$5,970.00 |
| 20250815 |
E27333 |
CEV Multimedia, Ltd. |
FEES AND OTHER CHARGES |
$6,250.00 |
| 20250815 |
E27334 |
Texas Engineering Extension |
EDUCATIONAL/TRAINING SERVICES |
$555.00 |
| 20250815 |
E27335 |
LUNA, CRUZ |
IN-STATE MEALS/LODGING |
$151.45 |
| 20250815 |
E27336 |
PICKETT, LUANN |
OUT-OF-STATE INCIDENTAL EXP |
$119.38 |
| 20250815 |
E27336 |
PICKETT, LUANN |
OUT-OF-STATE MEAL/LODGING |
$738.64 |
| 20250815 |
E27336 |
PICKETT, LUANN |
OUT-OF-STATE PUB TRANS FARES |
$199.14 |
| 20250815 |
E27337 |
HULLUM, LAURA |
IN-STATE MEALS/LODGING |
$119.63 |
| 20250815 |
E27338 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$66.71 |
| 20250815 |
E27338 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$1,053.68 |
| 20250815 |
E27338 |
HORTON, KENNETH |
PERS PROP-MAINT/REPAIR VEHICLE |
$98.66 |
| 20250815 |
E27338 |
HORTON, KENNETH |
SUPPLIES/MATERIALS - HARDWARE |
$182.32 |
| 20250815 |
E27339 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$222.96 |
| 20250815 |
E27340 |
LOWE, SANDY |
IN-STATE MEALS/LODGING |
$232.92 |
| 20250815 |
E27341 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$16.44 |
| 20250815 |
E27341 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$404.25 |
| 20250815 |
E27341 |
BANDA, ARTURO |
IN-STATE MILEAGE |
$318.61 |
| 20250815 |
E27342 |
FLORES, FRANCISCO |
IN-STATE MEALS/LODGING |
$174.12 |
| 20250815 |
E27343 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$20.46 |
| 20250815 |
E27343 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$245.53 |
| 20250815 |
E27344 |
CRISP, DANNY |
IN-STATE MEALS/LODGING |
$212.14 |
| 20250815 |
E27345 |
BAEHLER, DAWN |
IN-STATE MEALS/LODGING |
$207.69 |
| 20250815 |
E27346 |
MICHAEL, MARY |
IN-STATE MEALS/LODGING |
$159.00 |
| 20250815 |
E27347 |
CLARY, JEAN |
IN-STATE MEALS/LODGING |
$171.72 |
| 20250815 |
E27348 |
HAYWOOD, MELODY ANN |
IN-STATE MEALS/LODGING |
$99.11 |
| 20250815 |
E27349 |
GREENWOOD, MAEGAN |
IN-STATE MEALS/LODGING |
$191.97 |
| 20250815 |
E27349 |
GREENWOOD, MAEGAN |
OUT-OF-STATE INCIDENTAL EXP |
$70.61 |
| 20250815 |
E27349 |
GREENWOOD, MAEGAN |
OUT-OF-STATE MEAL/LODGING |
$173.29 |
| 20250815 |
E27349 |
GREENWOOD, MAEGAN |
OUT-OF-STATE PUB TRANS FARES |
$80.00 |
| 20250815 |
E27350 |
TREDWAY, KIMBERLEY |
IN-STATE MEALS/LODGING |
$225.70 |
| 20250815 |
E27351 |
OMOREGIE, NOSA |
IN-STATE MEALS/LODGING |
$213.88 |
| 20250815 |
E27352 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$173.74 |
| 20250815 |
E27353 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$142.61 |
| 20250815 |
E27353 |
SPALDING, DEXTER |
IN-STATE MILEAGE |
$247.38 |
| 20250815 |
E27354 |
GRAY, PHYLLIS |
IN-STATE MEALS/LODGING |
$196.77 |
| 20250815 |
E27355 |
JONES, FAYE LYNN |
IN-STATE MILEAGE |
$175.00 |
| 20250815 |
E27356 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$36.98 |
| 20250815 |
E27356 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$580.53 |
| 20250815 |
E27356 |
GARCIA, SENAIDO |
SUPPLIES/MATERIALS - HARDWARE |
$14.12 |
| 20250815 |
E27357 |
BRUCE, PATTY |
IN-STATE MEALS/LODGING |
$208.44 |
| 20250815 |
E27358 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20250815 |
E27358 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$134.33 |
| 20250815 |
E27359 |
Knecht, Dwayne |
IN-STATE MEALS/LODGING |
$149.43 |
| 20250815 |
E27360 |
Murray, Meredith |
IN-STATE MEALS/LODGING |
$216.58 |
| 20250815 |
E27361 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$221.30 |
| 20250815 |
E27361 |
Podzemny, Linda |
IN-STATE MILEAGE |
$166.32 |
| 20250815 |
E27362 |
Deleon, Rosalinda |
IN-STATE MEALS/LODGING |
$134.34 |
| 20250815 |
E27363 |
Huckabee, Amanda |
IN-STATE MEALS/LODGING |
$109.06 |
| 20250815 |
E27364 |
Harris, Kathy |
IN-STATE MEALS/LODGING |
$116.36 |
| 20250815 |
E27365 |
Waddle, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$20.46 |
| 20250815 |
E27365 |
Waddle, Tracy |
IN-STATE MEALS/LODGING |
$224.82 |
| 20250815 |
E27366 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$32.78 |
| 20250815 |
E27366 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$548.98 |
| 20250815 |
E27367 |
Morin, Kimberly |
IN-STATE MEALS/LODGING |
$221.47 |
| 20250815 |
E27368 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$163.80 |
| 20250815 |
E27369 |
Sparling, Craig |
IN-STATE MEALS/LODGING |
$259.61 |
| 20250815 |
E27370 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$20.59 |
| 20250815 |
E27370 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$177.20 |
| 20250815 |
E27371 |
Lopez, Stormie |
IN-STATE MEALS/LODGING |
$197.56 |
| 20250815 |
E27372 |
Flaniken, Carrie |
IN-STATE MEALS/LODGING |
$68.59 |
| 20250815 |
E27373 |
Sanderson, Melissa |
IN-STATE MEALS/LODGING |
$169.62 |
| 20250815 |
E27374 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$67.53 |
| 20250815 |
E27375 |
Thompson, Nicole |
PERS PROP-MAINT/REPAIR VEHICLE |
$6.79 |
| 20250815 |
E27376 |
Tillman, Madrical |
IN-STATE MEALS/LODGING |
$122.17 |
| 20250815 |
E27377 |
Toffer, Alma |
IN-STATE MEALS/LODGING |
$122.18 |
| 20250815 |
E27378 |
Clausen, Rachel |
IN-STATE MEALS/LODGING |
$135.83 |
| 20250815 |
E27379 |
Smith, Nicole |
IN-STATE MEALS/LODGING |
$205.61 |
| 20250815 |
E27380 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$576.45 |
| 20250815 |
E27380 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$205.50 |
| 20250815 |
E27381 |
Anderson, Amy |
IN-STATE MEALS/LODGING |
$213.76 |
| 20250815 |
E27382 |
Harris, LaCresia |
IN-STATE MEALS/LODGING |
$99.94 |
| 20250815 |
E27383 |
Torres, Colby |
IN-STATE MEALS/LODGING |
$206.63 |
| 20250815 |
E27384 |
Garza, Jennifer |
IN-STATE MEALS/LODGING |
$180.27 |
| 20250815 |
E27385 |
Lam, Stephanie |
IN-STATE MEALS/LODGING |
$182.75 |
| 20250815 |
E27386 |
Walker, Stephen |
IN-STATE MEALS/LODGING |
$176.87 |
| 20250815 |
E27387 |
Palmer, George |
IN-STATE MILEAGE |
$221.20 |
| 20250815 |
E27388 |
Carnley, Sue |
IN-STATE MEALS/LODGING |
$131.50 |
| 20250815 |
E27389 |
Gideon, Dale |
IN-STATE MEALS/LODGING |
$176.91 |
| 20250815 |
E27390 |
Bradshaw, Kourtney |
IN-STATE MEALS/LODGING |
$154.17 |
| 20250815 |
E27391 |
Dougherty, Shannon |
IN-STATE MEALS/LODGING |
$208.47 |
| 20250815 |
E27392 |
Richardson, Margaret |
IN-STATE MEALS/LODGING |
$78.80 |
| 20250815 |
E27393 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$229,335.00 |
| 20250815 |
E27393 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$2,128.00 |
| 20250815 |
E27394 |
Boyd, LuTunya |
IN-STATE MEALS/LODGING |
$56.18 |
| 20250815 |
E27395 |
Lackey, Julie |
IN-STATE MEALS/LODGING |
$123.34 |
| 20250815 |
E27395 |
Lackey, Julie |
IN-STATE MILEAGE |
$215.60 |
| 20250815 |
E27396 |
Dotson, Vanessa |
IN-STATE INCIDENTAL EXPENSE |
$20.46 |
| 20250815 |
E27396 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$230.32 |
| 20250815 |
E27397 |
Paiz, Alejandro |
IN-STATE MEALS/LODGING |
$193.46 |
| 20250815 |
E27398 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$28.51 |
| 20250815 |
E27399 |
Guidry, Carla |
IN-STATE MEALS/LODGING |
$166.00 |
| 20250815 |
E27400 |
Botello, Domingo |
IN-STATE MEALS/LODGING |
$204.23 |
| 20250815 |
E27401 |
Godfrey, Eric |
IN-STATE MEALS/LODGING |
$80.15 |
| 20250815 |
E27402 |
Jones, Russell |
IN-STATE MEALS/LODGING |
$175.01 |
| 20250815 |
E27403 |
Lacker, Terry |
IN-STATE MEALS/LODGING |
$117.50 |
| 20250815 |
E27403 |
Lacker, Terry |
IN-STATE MILEAGE |
$144.20 |
| 20250815 |
E27404 |
Martinez, Rosamar |
IN-STATE MEALS/LODGING |
$179.40 |
| 20250815 |
E27404 |
Martinez, Rosamar |
IN-STATE MILEAGE |
$220.04 |
| 20250815 |
E27405 |
Smesny, Vonda |
IN-STATE MEALS/LODGING |
$118.01 |
| 20250815 |
E27406 |
Hedgepeth, Tabitha |
IN-STATE MEALS/LODGING |
$261.13 |
| 20250815 |
E27407 |
Sanders, Debra |
IN-STATE MEALS/LODGING |
$24.90 |
| 20250815 |
E27408 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$127.47 |
| 20250815 |
E27408 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$461.58 |
| 20250815 |
E27408 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$156.00 |
| 20250815 |
E27409 |
Cosper, Malyssa |
IN-STATE MEALS/LODGING |
$154.90 |
| 20250815 |
E27409 |
Cosper, Malyssa |
IN-STATE MILEAGE |
$611.80 |
| 20250815 |
E27410 |
Mallory, Tammi |
IN-STATE INCIDENTAL EXPENSE |
$13.01 |
| 20250815 |
E27410 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$294.74 |
| 20250815 |
E27410 |
Mallory, Tammi |
IN-STATE MILEAGE |
$133.28 |
| 20250815 |
E27411 |
Burton-Jones, Yolanda |
IN-STATE MEALS/LODGING |
$174.47 |
| 20250815 |
E27412 |
McCreary, Julia |
IN-STATE MEALS/LODGING |
$230.83 |
| 20250815 |
E27413 |
Weber, Janet |
IN-STATE MEALS/LODGING |
$206.87 |
| 20250815 |
E27414 |
White, Betina |
IN-STATE MEALS/LODGING |
$167.20 |
| 20250815 |
E27415 |
McMasters, Ronda |
IN-STATE MEALS/LODGING |
$123.04 |
| 20250815 |
E27416 |
Blain, Stormie |
IN-STATE MEALS/LODGING |
$209.12 |
| 20250815 |
E27416 |
Blain, Stormie |
IN-STATE MILEAGE |
$278.08 |
| 20250815 |
E27417 |
Amador, Janet |
IN-STATE MEALS/LODGING |
$168.31 |
| 20250815 |
E27418 |
Garza-Cerda, Yvonne |
IN-STATE MEALS/LODGING |
$195.80 |
| 20250815 |
E27418 |
Garza-Cerda, Yvonne |
IN-STATE MILEAGE |
$92.40 |
| 20250815 |
E27419 |
Mitschke-Woods, Carl |
IN-STATE MEALS/LODGING |
$136.77 |
| 20250815 |
E27420 |
Reynolds, Michaela |
IN-STATE MEALS/LODGING |
$90.66 |
| 20250815 |
E27421 |
Parker, Marilyn |
IN-STATE MEALS/LODGING |
$163.27 |
| 20250815 |
E27422 |
Stroud, Anna |
IN-STATE MEALS/LODGING |
$81.01 |
| 20250815 |
E27423 |
Villanueva, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
| 20250815 |
E27423 |
Villanueva, Kimberly |
IN-STATE MEALS/LODGING |
$182.82 |
| 20250815 |
E27423 |
Villanueva, Kimberly |
IN-STATE MILEAGE |
$334.60 |
| 20250815 |
E27424 |
Villarreal, Jo Elizabeth |
IN-STATE MEALS/LODGING |
$198.87 |
| 20250815 |
E27425 |
Bajovich, Kimberly |
IN-STATE MEALS/LODGING |
$203.07 |
| 20250815 |
E27425 |
Bajovich, Kimberly |
IN-STATE MILEAGE |
$179.20 |
| 20250815 |
E27426 |
Brueggen, Katie |
IN-STATE MEALS/LODGING |
$201.73 |
| 20250815 |
E27427 |
Higginbotham, Diedra |
IN-STATE MEALS/LODGING |
$217.86 |
| 20250815 |
E27427 |
Higginbotham, Diedra |
IN-STATE MILEAGE |
$215.60 |
| 20250815 |
E27428 |
Shamiddeen, Omar |
IN-STATE MEALS/LODGING |
$32.48 |
| 20250815 |
E27429 |
Rodriguez, Kristen |
IN-STATE MEALS/LODGING |
$122.38 |
| 20250815 |
E27430 |
Dodson, Julie |
IN-STATE MEALS/LODGING |
$121.49 |
| 20250815 |
E27431 |
Henderson, Jimmy |
IN-STATE MEALS/LODGING |
$160.90 |
| 20250815 |
E27432 |
Piatiak, Brenda |
IN-STATE MILEAGE |
$43.35 |
| 20250815 |
E27433 |
Hullum, Nicole |
IN-STATE MEALS/LODGING |
$81.73 |
| 20250815 |
E27433 |
Hullum, Nicole |
IN-STATE MILEAGE |
$154.00 |
| 20250815 |
E27434 |
JLG Industries, Inc. |
EDUCATIONAL/TRAINING SERVICES |
$4,500.00 |
| 20250815 |
E27435 |
Hackney, Earlisha |
IN-STATE MEALS/LODGING |
$44.70 |
| 20250815 |
E27436 |
Blenden, Mack |
IN-STATE MEALS/LODGING |
$147.45 |
| 20250815 |
E27437 |
Washington, Delores |
IN-STATE MEALS/LODGING |
$119.96 |
| 20250815 |
E27438 |
Kinney, David |
IN-STATE MEALS/LODGING |
$175.52 |
| 20250815 |
E27438 |
Kinney, David |
IN-STATE MILEAGE |
$282.24 |
| 20250815 |
E27439 |
Arnold, Stephanie |
IN-STATE MEALS/LODGING |
$124.36 |
| 20250815 |
E27440 |
Kelly, Elizabeth |
IN-STATE MEALS/LODGING |
$108.93 |
| 20250815 |
E27441 |
Gustavus, Tina |
IN-STATE MEALS/LODGING |
$181.90 |
| 20250815 |
E27442 |
Dupre, Blair |
IN-STATE MEALS/LODGING |
$178.80 |
| 20250815 |
E27443 |
Calzoncin, Amy |
IN-STATE MEALS/LODGING |
$195.62 |
| 20250815 |
E27444 |
Clary, Amy |
IN-STATE MEALS/LODGING |
$146.58 |
| 20250815 |
E27445 |
Conley, Synetta |
IN-STATE MEALS/LODGING |
$171.40 |
| 20250815 |
E27446 |
Eime, Ryan |
IN-STATE MEALS/LODGING |
$74.53 |
| 20250815 |
E27447 |
Jones, Denise |
IN-STATE MILEAGE |
$96.60 |
| 20250815 |
E27448 |
Lopez, Hector |
IN-STATE MEALS/LODGING |
$175.75 |
| 20250815 |
E27449 |
Risinger, Suzanne |
IN-STATE MEALS/LODGING |
$114.46 |
| 20250815 |
E27450 |
Instructure Inc. |
EDUCATIONAL/TRAINING SERVICES |
$1,875.00 |
| 20250815 |
E27450 |
Instructure Inc. |
PERS PROP COMPUTER SOFTWARE |
$4,680.00 |
| 20250815 |
E27451 |
Johnson, Beverly Kay |
IN-STATE MEALS/LODGING |
$750.00 |
| 20250815 |
E27451 |
Johnson, Beverly Kay |
IN-STATE MILEAGE |
$154.22 |
| 20250815 |
E27452 |
Richard, Tiara |
IN-STATE MEALS/LODGING |
$330.00 |
| 20250818 |
E27453 |
American Correctional |
REGISTRATION FEE EMPLOYEE TRNG |
$375.00 |
| 20250819 |
000255 |
Walker County Annex |
FEES AND OTHER CHARGES |
$7.50 |
| 20250819 |
509696 |
New Readers Press |
TESTING MATERIALS & WORKBOOKS |
$2,814.64 |
| 20250819 |
509697 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$525.00 |
| 20250819 |
509698 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$424.56 |
| 20250819 |
509699 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$766.79 |
| 20250819 |
509699 |
Texas Correctional Industries- |
PERS PROP FURN & EQUIP CONTROL |
$13,464.00 |
| 20250819 |
509700 |
Althoff Brothers Tire |
PERS PROP-MAINT/REPAIR VEHICLE |
$1,514.88 |
| 20250819 |
E27454 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$218.48 |
| 20250819 |
E27455 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
| 20250819 |
E27456 |
SCHOLASTIC INC |
BOOKS & REFERENCE MATERIALS |
$72.86 |
| 20250819 |
E27457 |
Sweazea, Wendy |
IN-STATE MEALS/LODGING |
$55.98 |
| 20250819 |
E27458 |
CAMPBELL, CINDY |
IN-STATE MEALS/LODGING |
$173.58 |
| 20250819 |
E27459 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20250819 |
E27459 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$130.35 |
| 20250819 |
E27460 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$20.55 |
| 20250819 |
E27460 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$209.26 |
| 20250819 |
E27461 |
Tanner, Ronnie |
IN-STATE MEALS/LODGING |
$152.04 |
| 20250819 |
E27462 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$100.23 |
| 20250819 |
E27463 |
Williams, Ramona |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
| 20250819 |
E27464 |
McIntyre, Amy |
IN-STATE MEALS/LODGING |
$146.56 |
| 20250819 |
E27465 |
GOFFNEY, DEBRA |
IN-STATE MEALS/LODGING |
$146.43 |
| 20250819 |
E27466 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$91.01 |
| 20250819 |
E27467 |
HARRIS, PAMELA |
IN-STATE MEALS/LODGING |
$66.44 |
| 20250819 |
E27468 |
SAVAGE, DIANNA |
IN-STATE MEALS/LODGING |
$170.77 |
| 20250819 |
E27469 |
PICKETT, LUANN |
OUT-OF-STATE INCIDENTAL EXP |
$36.01 |
| 20250819 |
E27469 |
PICKETT, LUANN |
OUT-OF-STATE MEAL/LODGING |
$162.76 |
| 20250819 |
E27469 |
PICKETT, LUANN |
OUT-OF-STATE PUB TRANS FARES |
$170.29 |
| 20250819 |
E27470 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$29.78 |
| 20250819 |
E27470 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$279.48 |
| 20250819 |
E27471 |
OWENS, JOHN |
IN-STATE MEALS/LODGING |
$73.03 |
| 20250819 |
E27472 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$175.15 |
| 20250819 |
E27473 |
COTTON, MARIO |
OUT-OF-STATE INCIDENTAL EXP |
$79.38 |
| 20250819 |
E27473 |
COTTON, MARIO |
OUT-OF-STATE MEAL/LODGING |
$762.27 |
| 20250819 |
E27473 |
COTTON, MARIO |
OUT-OF-STATE PUB TRANS FARES |
$70.00 |
| 20250819 |
E27474 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
| 20250819 |
E27474 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$131.28 |
| 20250819 |
E27475 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$148.45 |
| 20250819 |
E27476 |
SNEAD, LISA |
IN-STATE MILEAGE |
$96.60 |
| 20250819 |
E27476 |
SNEAD, LISA |
POSTAGE |
$11.00 |
| 20250819 |
E27477 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$250.90 |
| 20250819 |
E27478 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20250819 |
E27478 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$302.97 |
| 20250819 |
E27479 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$163.93 |
| 20250819 |
E27480 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$6.30 |
| 20250819 |
E27480 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$310.79 |
| 20250819 |
E27481 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$26.66 |
| 20250819 |
E27481 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$442.19 |
| 20250819 |
E27481 |
CANTU, DANIEL |
SUPPLIES/MATERIALS - HARDWARE |
$45.50 |
| 20250819 |
E27482 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$59.56 |
| 20250819 |
E27482 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$528.92 |
| 20250819 |
E27483 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$20.55 |
| 20250819 |
E27483 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$229.65 |
| 20250819 |
E27484 |
JOHNSON, BRENDA |
IN-STATE MEALS/LODGING |
$44.86 |
| 20250819 |
E27485 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$150.12 |
| 20250819 |
E27486 |
SMITH, WILLIAM J. |
OUT-OF-STATE INCIDENTAL EXP |
$61.50 |
| 20250819 |
E27486 |
SMITH, WILLIAM J. |
OUT-OF-STATE MEAL/LODGING |
$576.93 |
| 20250819 |
E27486 |
SMITH, WILLIAM J. |
OUT-OF-STATE PUB TRANS FARES |
$241.26 |
| 20250819 |
E27487 |
DUNN, RONNIE |
IN-STATE MEALS/LODGING |
$79.28 |
| 20250819 |
E27488 |
FEIST, LADONNA |
IN-STATE MEALS/LODGING |
$151.90 |
| 20250819 |
E27489 |
WILFORD, DEBORAH |
IN-STATE MEALS/LODGING |
$64.06 |
| 20250819 |
E27490 |
CARRILLO, ANGELA |
IN-STATE MEALS/LODGING |
$5.56 |
| 20250819 |
E27491 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$20.55 |
| 20250819 |
E27491 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$202.22 |
| 20250819 |
E27492 |
Reescano, Frankie |
IN-STATE MEALS/LODGING |
$138.32 |
| 20250819 |
E27493 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20250819 |
E27493 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$114.57 |
| 20250819 |
E27494 |
Nivens, Craig |
IN-STATE MEALS/LODGING |
$157.40 |
| 20250819 |
E27495 |
Morgan, Kimberly |
IN-STATE MEALS/LODGING |
$84.15 |
| 20250819 |
E27496 |
Manning, Michael |
IN-STATE MEALS/LODGING |
$94.03 |
| 20250819 |
E27497 |
Stephenson, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$30.25 |
| 20250819 |
E27497 |
Stephenson, Tracy |
IN-STATE MEALS/LODGING |
$558.20 |
| 20250819 |
E27497 |
Stephenson, Tracy |
IN-STATE MILEAGE |
$99.40 |
| 20250819 |
E27498 |
Johnson, Jimmy |
IN-STATE MEALS/LODGING |
$175.30 |
| 20250819 |
E27498 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$134.40 |
| 20250819 |
E27499 |
Fuller, Carol |
IN-STATE MEALS/LODGING |
$168.93 |
| 20250819 |
E27500 |
Guerrero, Raquel |
IN-STATE MEALS/LODGING |
$217.04 |
| 20250819 |
E27501 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20250819 |
E27501 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$549.67 |
| 20250819 |
E27502 |
Maddox, Erica |
IN-STATE MEALS/LODGING |
$191.75 |
| 20250819 |
E27503 |
Nguyen, Laura |
IN-STATE MEALS/LODGING |
$125.29 |
| 20250819 |
E27504 |
Espino, Miguel |
IN-STATE MEALS/LODGING |
$169.47 |
| 20250819 |
E27505 |
Wright, Rhonda |
IN-STATE MEALS/LODGING |
$145.64 |
| 20250819 |
E27506 |
Randle, Aletra |
IN-STATE MEALS/LODGING |
$92.61 |
| 20250819 |
E27506 |
Randle, Aletra |
IN-STATE MILEAGE |
$134.40 |
| 20250819 |
E27507 |
Nichols, Elizabeth |
IN-STATE MEALS/LODGING |
$120.42 |
| 20250819 |
E27507 |
Nichols, Elizabeth |
IN-STATE MILEAGE |
$183.40 |
| 20250819 |
E27508 |
Whetzler, Garland |
OUT-OF-STATE INCIDENTAL EXP |
$56.28 |
| 20250819 |
E27508 |
Whetzler, Garland |
OUT-OF-STATE MEAL/LODGING |
$474.04 |
| 20250819 |
E27508 |
Whetzler, Garland |
OUT-OF-STATE PUB TRANS FARES |
$236.78 |
| 20250819 |
E27509 |
Ellis, Roger |
IN-STATE MEALS/LODGING |
$149.87 |
| 20250819 |
E27510 |
Maroquio, Cindy |
IN-STATE MEALS/LODGING |
$89.88 |
| 20250819 |
E27511 |
Ratley, Dwaine |
IN-STATE MEALS/LODGING |
$123.49 |
| 20250819 |
E27512 |
Richardson, Lee |
IN-STATE MEALS/LODGING |
$112.09 |
| 20250819 |
E27513 |
Risinger, Christina |
IN-STATE MEALS/LODGING |
$192.54 |
| 20250819 |
E27514 |
Get More Math |
PERS PROP COMPUTER SOFTWARE |
$6,950.00 |
| 20250819 |
E27515 |
Henderson, Jimmy |
IN-STATE MEALS/LODGING |
$397.80 |
| 20250819 |
E27516 |
Barnes, Tonya |
IN-STATE MEALS/LODGING |
$133.55 |
| 20250819 |
E27516 |
Barnes, Tonya |
IN-STATE MILEAGE |
$188.96 |
| 20250819 |
E27517 |
Cadd, Bronwen |
IN-STATE MEALS/LODGING |
$49.86 |
| 20250819 |
E27518 |
Piatiak, Brenda |
IN-STATE MEALS/LODGING |
$164.03 |
| 20250819 |
E27518 |
Piatiak, Brenda |
IN-STATE MILEAGE |
$207.70 |
| 20250819 |
E27519 |
Anderson, Peirs |
IN-STATE MEALS/LODGING |
$134.72 |
| 20250819 |
E27520 |
Jones, Denise |
IN-STATE MILEAGE |
$96.60 |
| 20250819 |
E27521 |
Munoz, Christopher |
IN-STATE MEALS/LODGING |
$110.98 |
| 20250819 |
E27522 |
Moore, Mary Jane |
IN-STATE INCIDENTAL EXPENSE |
$8.65 |
| 20250819 |
E27522 |
Moore, Mary Jane |
IN-STATE MEALS/LODGING |
$309.85 |
| 20250819 |
E27522 |
Moore, Mary Jane |
IN-STATE MILEAGE |
$219.80 |
| 20250819 |
E27523 |
Richard, Tiara |
IN-STATE MEALS/LODGING |
$490.77 |
| 20250819 |
E27523 |
Richard, Tiara |
IN-STATE MILEAGE |
$107.10 |
| 20250819 |
E27524 |
Drummond, William |
IN-STATE INCIDENTAL EXPENSE |
$28.64 |
| 20250819 |
E27524 |
Drummond, William |
IN-STATE MEALS/LODGING |
$488.75 |
| 20250819 |
E27524 |
Drummond, William |
IN-STATE MILEAGE |
$116.90 |
| 20250819 |
E27525 |
GALINDO, MARIAH |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
| 20250819 |
E27525 |
GALINDO, MARIAH |
IN-STATE MEALS/LODGING |
$457.08 |
| 20250819 |
E27525 |
GALINDO, MARIAH |
IN-STATE MILEAGE |
$288.40 |
| 20250819 |
E27526 |
MCDANIEL, JACKIE |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
| 20250819 |
E27526 |
MCDANIEL, JACKIE |
IN-STATE MEALS/LODGING |
$518.72 |
| 20250819 |
E27526 |
MCDANIEL, JACKIE |
IN-STATE MILEAGE |
$168.70 |
| 20250822 |
000256 |
Walker County Annex |
FEES AND OTHER CHARGES |
$15.00 |
| 20250822 |
509701 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$58.10 |
| 20250822 |
509702 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$100.00 |
| 20250822 |
509703 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$220.00 |
| 20250822 |
509704 |
Texas Department of Criminal |
POSTAGE |
$791.11 |
| 20250822 |
509705 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$45.00 |
| 20250822 |
E27527 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$24.53 |
| 20250822 |
E27527 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$186.73 |
| 20250822 |
E27528 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$958.69 |
| 20250822 |
E27529 |
Ball Horticultural Company |
PLANTS |
$10.28 |
| 20250822 |
E27530 |
Craig Professional Services, Inc |
MEDICAL SERVICES |
$1,820.00 |
| 20250822 |
E27531 |
STEWART, MARIAH |
IN-STATE INCIDENTAL EXPENSE |
$28.64 |
| 20250822 |
E27531 |
STEWART, MARIAH |
IN-STATE MEALS/LODGING |
$513.34 |
| 20250822 |
E27531 |
STEWART, MARIAH |
IN-STATE MILEAGE |
$84.70 |
| 20250822 |
E27532 |
Hicks, Mary |
IN-STATE MEALS/LODGING |
$121.64 |
| 20250822 |
E27533 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$240.00 |
| 20250822 |
E27534 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$23.21 |
| 20250822 |
E27534 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$179.24 |
| 20250822 |
E27535 |
Brown, Gary |
IN-STATE MEALS/LODGING |
$120.85 |
| 20250822 |
E27536 |
Vernon, Dustin |
IN-STATE MEALS/LODGING |
$161.00 |
| 20250822 |
E27537 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$23.89 |
| 20250822 |
E27537 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$178.10 |
| 20250822 |
E27538 |
Melchor, Lilia |
TUITION-EMPLOYEE TRAINING |
$1,199.41 |
| 20250822 |
E27539 |
Hendrix, Adam |
IN-STATE MILEAGE |
$315.32 |
| 20250822 |
E27540 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$189.00 |
| 20250822 |
E27541 |
Bridgwater, Audrey |
IN-STATE MILEAGE |
$96.60 |
| 20250822 |
E27541 |
Bridgwater, Audrey |
OUT-OF-STATE INCIDENTAL EXP |
$28.00 |
| 20250822 |
E27541 |
Bridgwater, Audrey |
OUT-OF-STATE MEAL/LODGING |
$117.94 |
| 20250822 |
E27541 |
Bridgwater, Audrey |
OUT-OF-STATE PUB TRANS FARES |
$77.80 |
| 20250822 |
E27542 |
Miley, Abigail |
IN-STATE MEALS/LODGING |
$127.07 |
| 20250822 |
E27543 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$360.00 |
| 20250822 |
E27544 |
Noel, Brian |
IN-STATE MEALS/LODGING |
$181.37 |
| 20250822 |
E27545 |
TAYLOR, MELODY |
IN-STATE MILEAGE |
$33.34 |
| 20250822 |
E27546 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20250822 |
E27546 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$135.14 |
| 20250822 |
E27547 |
GRISHAM, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
| 20250822 |
E27547 |
GRISHAM, BRIAN |
IN-STATE MEALS/LODGING |
$112.60 |
| 20250822 |
E27547 |
GRISHAM, BRIAN |
IN-STATE MILEAGE |
$118.45 |
| 20250822 |
E27548 |
WILLIAMS, TED |
IN-STATE INCIDENTAL EXPENSE |
$7.63 |
| 20250822 |
E27548 |
WILLIAMS, TED |
IN-STATE MEALS/LODGING |
$109.00 |
| 20250822 |
E27548 |
WILLIAMS, TED |
IN-STATE MILEAGE |
$149.80 |
| 20250822 |
E27549 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$225.89 |
| 20250822 |
E27550 |
SNEAD, LISA |
POSTAGE |
$23.40 |
| 20250822 |
E27551 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
| 20250822 |
E27551 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$424.86 |
| 20250822 |
E27551 |
HUNNICUTT, KELLY |
IN-STATE MILEAGE |
$229.60 |
| 20250822 |
E27552 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$23.76 |
| 20250822 |
E27552 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$198.55 |
| 20250822 |
E27553 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$79.10 |
| 20250822 |
E27554 |
STARKEY, ANDREA |
IN-STATE MEALS/LODGING |
$71.65 |
| 20250822 |
E27555 |
LATINO, WENDE |
IN-STATE MEALS/LODGING |
$136.12 |
| 20250822 |
E27556 |
United Rentals (North America), |
FEES AND OTHER CHARGES |
$3.32 |
| 20250822 |
E27556 |
United Rentals (North America), |
FREIGHT/DELIVERY SERVICES |
$600.00 |
| 20250822 |
E27556 |
United Rentals (North America), |
RENTAL OF FURNISHINGS/EQUIPMT |
$2,136.00 |
| 20250822 |
E27557 |
Scott, Candice |
IN-STATE MEALS/LODGING |
$129.79 |
| 20250822 |
E27558 |
Faulkenberry, Jennifer |
FOOD FOR WARDS OF THE STATE |
$27.94 |
| 20250822 |
E27559 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$2.20 |
| 20250822 |
E27559 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$152.53 |
| 20250822 |
E27560 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$142.29 |
| 20250822 |
E27561 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$31.41 |
| 20250822 |
E27561 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$587.21 |
| 20250822 |
E27562 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$151.99 |
| 20250822 |
E27562 |
Salazar, Christel |
IN-STATE MILEAGE |
$222.99 |
| 20250822 |
E27563 |
Croford, Rhonda |
TUITION-EMPLOYEE TRAINING |
$990.00 |
| 20250822 |
E27564 |
Granson, Stanley |
IN-STATE MEALS/LODGING |
$69.29 |
| 20250822 |
E27565 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$23.89 |
| 20250822 |
E27565 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$186.32 |
| 20250822 |
E27566 |
Butts, Jana |
IN-STATE ACTUAL MEALS PPD |
$11.00 |
| 20250822 |
E27567 |
Griffin, Valarie |
IN-STATE MEALS/LODGING |
$95.62 |
| 20250822 |
E27568 |
McVey, Shelby |
TUITION-EMPLOYEE TRAINING |
$2,633.50 |
| 20250822 |
E27569 |
Ventura, Jose |
TUITION-EMPLOYEE TRAINING |
$1,317.90 |
| 20250822 |
E27570 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
| 20250822 |
E27571 |
Rodriguez, Crystal |
IN-STATE MEALS/LODGING |
$123.92 |
| 20250822 |
E27572 |
Peterson, Jennifer |
TUITION-EMPLOYEE TRAINING |
$3,983.55 |
| 20250822 |
E27573 |
Fobbs, Jada |
IN-STATE MEALS/LODGING |
$150.48 |
| 20250822 |
E27574 |
Miller, Simone |
IN-STATE MILEAGE |
$58.02 |
| 20250822 |
E27575 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$25.36 |
| 20250822 |
E27575 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$280.75 |
| 20250822 |
E27576 |
Godfrey, Eric |
IN-STATE INCIDENTAL EXPENSE |
$25.36 |
| 20250822 |
E27576 |
Godfrey, Eric |
IN-STATE MEALS/LODGING |
$243.27 |
| 20250822 |
E27576 |
Godfrey, Eric |
IN-STATE MILEAGE |
$102.20 |
| 20250822 |
E27577 |
Magee, Garrett |
IN-STATE MEALS/LODGING |
$111.53 |
| 20250822 |
E27578 |
Ruff, Gabriel |
IN-STATE MEALS/LODGING |
$171.72 |
| 20250822 |
E27579 |
DeLeon, Rose |
IN-STATE MEALS/LODGING |
$149.28 |
| 20250822 |
E27580 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$33.03 |
| 20250822 |
E27581 |
Wood, Kristal |
TUITION-EMPLOYEE TRAINING |
$1,430.00 |
| 20250822 |
E27582 |
I AM BRANDON JOHNSON |
SERVICES FOR WARD OF THE STATE |
$1,250.00 |
| 20250822 |
E27583 |
Gardner, Reggie |
IN-STATE MEALS/LODGING |
$189.68 |
| 20250822 |
E27584 |
Aristide, Kendra |
IN-STATE MEALS/LODGING |
$80.04 |
| 20250822 |
E27584 |
Aristide, Kendra |
IN-STATE MILEAGE |
$155.40 |
| 20250822 |
E27585 |
GTS Technology Solutions |
PERS PROP COMP EQUIP-CONTROL |
$97,825.80 |
| 20250822 |
E27585 |
GTS Technology Solutions |
PERS PROP FURNISHINGS & EQUIP |
$19,999.80 |
| 20250822 |
E27586 |
W.T. Cox Information Services |
SUBSCRIPTIONS & PERIODICALS |
$163,378.35 |
| 20250822 |
E27587 |
Insight Public Sector, Inc. |
FREIGHT/DELIVERY SERVICES |
$19.78 |
| 20250822 |
E27587 |
Insight Public Sector, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$938.30 |
| 20250822 |
E27587 |
Insight Public Sector, Inc. |
PERS PROP COMP EQUIP-CONTROL |
$8,000.00 |
| 20250822 |
E27588 |
Brown, Donna |
IN-STATE MEALS/LODGING |
$194.53 |
| 20250822 |
E27589 |
Andrew, Samantha |
IN-STATE MEALS/LODGING |
$58.79 |
| 20250822 |
E27590 |
CASAS-Comprehensive Adult |
FREIGHT/DELIVERY SERVICES |
$316.00 |
| 20250822 |
E27590 |
CASAS-Comprehensive Adult |
TESTING MATERIALS & WORKBOOKS |
$3,270.00 |
| 20250822 |
E27591 |
Boutte, Amanda |
IN-STATE MEALS/LODGING |
$207.90 |
| 20250822 |
E27592 |
Calzoncin, Amy |
IN-STATE MILEAGE |
$43.82 |
| 20250822 |
E27593 |
Layne, Garrett |
IN-STATE MEALS/LODGING |
$155.10 |
| 20250822 |
E27594 |
Payne, Rachel |
IN-STATE MEALS/LODGING |
$116.83 |
| 20250822 |
E27595 |
Morales, Nicolas |
IN-STATE MEALS/LODGING |
$482.22 |
| 20250822 |
E27595 |
Morales, Nicolas |
IN-STATE MILEAGE |
$206.50 |
| 20250822 |
E27596 |
Sauceda, Norma |
IN-STATE INCIDENTAL EXPENSE |
$34.32 |
| 20250822 |
E27596 |
Sauceda, Norma |
IN-STATE MEALS/LODGING |
$594.43 |
| 20250822 |
E27596 |
Sauceda, Norma |
IN-STATE MILEAGE |
$482.70 |
| 20250822 |
E27597 |
Coussons, John |
IN-STATE INCIDENTAL EXPENSE |
$17.92 |
| 20250822 |
E27597 |
Coussons, John |
IN-STATE MEALS/LODGING |
$316.95 |
| 20250822 |
E27597 |
Coussons, John |
IN-STATE MILEAGE |
$172.90 |
| 20250822 |
E27598 |
JOHANSON, PHILLIP |
IN-STATE INCIDENTAL EXPENSE |
$22.40 |
| 20250822 |
E27598 |
JOHANSON, PHILLIP |
IN-STATE MEALS/LODGING |
$451.45 |
| 20250822 |
E27598 |
JOHANSON, PHILLIP |
IN-STATE MILEAGE |
$51.10 |
| 20250826 |
E27599 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
| 20250826 |
E27599 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$27,294.38 |
| 20250826 |
E27600 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
| 20250826 |
E27600 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$214.00 |
| 20250826 |
E27600 |
Citibank South Dakota |
PCARD PAYABLE |
$16,742.08 |
| 20250828 |
509721 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,982.86 |
| 20250828 |
509722 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,636.38 |
| 20250828 |
509723 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$433.96 |
| 20250828 |
509724 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$638.90 |
| 20250828 |
509725 |
Region VI Education Service |
RENTAL OF SPACE |
$7,291.68 |
| 20250828 |
509726 |
EDUCATION SERVICE |
EDUCATIONAL/TRAINING SERVICES |
$2,065.00 |
| 20250828 |
509727 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$475.00 |
| 20250828 |
509728 |
Double S Welding |
RENTAL OF FURNISHINGS/EQUIPMT |
$630.00 |
| 20250828 |
509729 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$1,100.00 |
| 20250828 |
509730 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$49.95 |
| 20250828 |
509731 |
Coryell Welders Supply |
RENTAL OF FURNISHINGS/EQUIPMT |
$85.00 |
| 20250828 |
509732 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$2,077.50 |
| 20250828 |
509733 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$1,770.00 |
| 20250828 |
509734 |
Vasquez, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20250828 |
509734 |
Vasquez, Cynthia |
IN-STATE MEALS/LODGING |
$110.00 |
| 20250828 |
509735 |
Leader In Me |
BOOKS & REFERENCE MATERIALS |
$19,760.00 |
| 20250828 |
509735 |
Leader In Me |
FREIGHT/DELIVERY SERVICES |
$387.60 |
| 20250828 |
509736 |
The American Boat & Yacht |
BOOKS & REFERENCE MATERIALS |
$2,467.34 |
| 20250828 |
509736 |
The American Boat & Yacht |
TESTING MATERIALS & WORKBOOKS |
$735.77 |
| 20250828 |
E27601 |
CDW Government LLC |
PERS PROP COMPUTER SOFTWARE |
$16,170.00 |
| 20250828 |
E27602 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$20,486.98 |
| 20250828 |
E27603 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$34.55 |
| 20250828 |
E27603 |
KING, WADE |
IN-STATE MEALS/LODGING |
$284.89 |
| 20250828 |
E27604 |
Herrington, Jr., Jack |
CONSUMABLE SUPPLIES |
$15.93 |
| 20250828 |
E27604 |
Herrington, Jr., Jack |
FOOD PURCHASED BY THE STATE |
$259.25 |
| 20250828 |
E27605 |
Fulton, Alysia |
IN-STATE MILEAGE |
$326.96 |
| 20250828 |
E27606 |
Campbell, Beverly |
FOOD FOR WARDS OF THE STATE |
$119.98 |
| 20250828 |
E27607 |
Lesikar, Barbara |
IN-STATE MEALS/LODGING |
$179.11 |
| 20250828 |
E27608 |
Ellisor, Jessica |
IN-STATE MEALS/LODGING |
$156.37 |
| 20250828 |
E27609 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$43.06 |
| 20250828 |
E27609 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$541.70 |
| 20250828 |
E27610 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$21.80 |
| 20250828 |
E27610 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$167.61 |
| 20250828 |
E27610 |
Vermedahl, Lindsay |
IN-STATE PUB TRANS FARES |
$38.87 |
| 20250828 |
E27611 |
Brown, Quita |
IN-STATE MEALS/LODGING |
$111.67 |
| 20250828 |
E27611 |
Brown, Quita |
IN-STATE MILEAGE |
$134.96 |
| 20250828 |
E27612 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$30.00 |
| 20250828 |
E27612 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$2,700.00 |
| 20250828 |
E27613 |
Bosley, Cynthia |
IN-STATE MILEAGE |
$59.50 |
| 20250828 |
E27614 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$172.61 |
| 20250828 |
E27615 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$44.24 |
| 20250828 |
E27615 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$773.98 |
| 20250828 |
E27616 |
EETC Certification Center |
TESTING MATERIALS & WORKBOOKS |
$4,900.00 |
| 20250828 |
E27617 |
Koonsman, Teresa |
FOOD FOR WARDS OF THE STATE |
$68.99 |
| 20250828 |
E27617 |
Koonsman, Teresa |
REPRODUCTION & PRINTING SVCS |
$24.00 |
| 20250828 |
E27618 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$13,561.00 |
| 20250828 |
E27619 |
MURRAY, TERRY |
IN-STATE MEALS/LODGING |
$159.67 |
| 20250828 |
E27620 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
| 20250828 |
E27620 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$557.24 |
| 20250828 |
E27621 |
CANNON, H |
IN-STATE MEALS/LODGING |
$181.02 |
| 20250828 |
E27622 |
DELEON, MONICA |
FOOD FOR WARDS OF THE STATE |
$59.98 |
| 20250828 |
E27623 |
WALLER, AMY |
IN-STATE MEALS/LODGING |
$111.27 |
| 20250828 |
E27623 |
WALLER, AMY |
IN-STATE MILEAGE |
$347.20 |
| 20250828 |
E27624 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$22.12 |
| 20250828 |
E27625 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$581.52 |
| 20250828 |
E27626 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
| 20250828 |
E27626 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$499.48 |
| 20250828 |
E27627 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
| 20250828 |
E27627 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$288.07 |
| 20250828 |
E27628 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$96.07 |
| 20250828 |
E27629 |
BISHOP, KAREN |
IN-STATE MEALS/LODGING |
$211.38 |
| 20250828 |
E27630 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
| 20250828 |
E27630 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$404.28 |
| 20250828 |
E27631 |
DYER, JACQUE |
IN-STATE MEALS/LODGING |
$20.55 |
| 20250828 |
E27632 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
| 20250828 |
E27632 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$400.71 |
| 20250828 |
E27633 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$244.59 |
| 20250828 |
E27634 |
MOKRY, MARCIN |
IN-STATE INCIDENTAL EXPENSE |
$28.05 |
| 20250828 |
E27634 |
MOKRY, MARCIN |
IN-STATE MEALS/LODGING |
$462.86 |
| 20250828 |
E27634 |
MOKRY, MARCIN |
IN-STATE MILEAGE |
$196.73 |
| 20250828 |
E27635 |
ARNOLD, STEVE |
IN-STATE MEALS/LODGING |
$197.96 |
| 20250828 |
E27636 |
FOSTER, JACK |
IN-STATE MEALS/LODGING |
$94.98 |
| 20250828 |
E27637 |
GUENTHER, DANA |
IN-STATE MEALS/LODGING |
$49.59 |
| 20250828 |
E27638 |
Veit, Kelli |
IN-STATE MEALS/LODGING |
$58.09 |
| 20250828 |
E27639 |
JOHNSON, RACHEL |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
| 20250828 |
E27640 |
Best Buy Business Advantage |
MAINT & REPAIR-COMP SOFTWARE |
$1,116.00 |
| 20250828 |
E27640 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$5,596.00 |
| 20250828 |
E27640 |
Best Buy Business Advantage |
PERS PROP PARTS/COMPUTER EQUIP |
$856.00 |
| 20250828 |
E27641 |
Daniels, Pamela |
IN-STATE MEALS/LODGING |
$166.57 |
| 20250828 |
E27642 |
Young, Lewis |
IN-STATE MEALS/LODGING |
$176.87 |
| 20250828 |
E27643 |
Huckabee, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$21.48 |
| 20250828 |
E27643 |
Huckabee, Amanda |
IN-STATE MEALS/LODGING |
$351.52 |
| 20250828 |
E27644 |
Hatfield, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20250828 |
E27644 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$137.04 |
| 20250828 |
E27645 |
Stephenson, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
| 20250828 |
E27645 |
Stephenson, Tracy |
IN-STATE MEALS/LODGING |
$270.60 |
| 20250828 |
E27646 |
Bobo, Racheal |
IN-STATE MEALS/LODGING |
$198.46 |
| 20250828 |
E27647 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$34.89 |
| 20250828 |
E27647 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$672.80 |
| 20250828 |
E27647 |
Moore, Timothy |
IN-STATE MILEAGE |
$504.00 |
| 20250828 |
E27648 |
Platinum Communication Co. |
PERS PROP FURNISHINGS & EQUIP |
$24,712.10 |
| 20250828 |
E27649 |
Carpenter, Kyla |
IN-STATE INCIDENTAL EXPENSE |
$75.82 |
| 20250828 |
E27649 |
Carpenter, Kyla |
IN-STATE MEALS/LODGING |
$1,465.75 |
| 20250828 |
E27649 |
Carpenter, Kyla |
IN-STATE MILEAGE |
$219.80 |
| 20250828 |
E27650 |
Evanson, Meliza |
IN-STATE MEALS/LODGING |
$104.57 |
| 20250828 |
E27650 |
Evanson, Meliza |
IN-STATE MILEAGE |
$217.73 |
| 20250828 |
E27651 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20250828 |
E27651 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$250.31 |
| 20250828 |
E27652 |
Williamson, Timothy |
IN-STATE MEALS/LODGING |
$128.58 |
| 20250828 |
E27653 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$205.56 |
| 20250828 |
E27653 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$103.19 |
| 20250828 |
E27654 |
Didier, Brad |
IN-STATE MEALS/LODGING |
$218.99 |
| 20250828 |
E27655 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$13.55 |
| 20250828 |
E27655 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$280.83 |
| 20250828 |
E27656 |
Koonce, Ashley |
OUT-OF-STATE INCIDENTAL EXP |
$87.38 |
| 20250828 |
E27656 |
Koonce, Ashley |
OUT-OF-STATE MEAL/LODGING |
$740.90 |
| 20250828 |
E27656 |
Koonce, Ashley |
OUT-OF-STATE PUB TRANS FARES |
$62.56 |
| 20250828 |
E27657 |
Mikeska, Kaitlyn |
IN-STATE MEALS/LODGING |
$204.09 |
| 20250828 |
E27658 |
Bobo, Ryan |
IN-STATE MEALS/LODGING |
$214.12 |
| 20250828 |
E27659 |
Main, Sarah |
IN-STATE MEALS/LODGING |
$228.08 |
| 20250828 |
E27660 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$30.59 |
| 20250828 |
E27660 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$808.52 |
| 20250828 |
E27661 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$7.52 |
| 20250828 |
E27661 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$180.63 |
| 20250828 |
E27662 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$6,875.00 |
| 20250828 |
E27663 |
Thomason, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$25.36 |
| 20250828 |
E27663 |
Thomason, Jennifer |
IN-STATE MEALS/LODGING |
$477.25 |
| 20250828 |
E27663 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$377.30 |
| 20250828 |
E27664 |
Williams, Felecia |
IN-STATE MEALS/LODGING |
$180.71 |
| 20250828 |
E27665 |
DukeSys |
BUILDINGS/MAINTENANCE & REPAIR |
$20,259.50 |
| 20250828 |
E27666 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
| 20250828 |
E27666 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$399.10 |
| 20250828 |
E27667 |
Bush, Tiffany |
IN-STATE INCIDENTAL EXPENSE |
$34.65 |
| 20250828 |
E27667 |
Bush, Tiffany |
IN-STATE MEALS/LODGING |
$676.23 |
| 20250828 |
E27667 |
Bush, Tiffany |
IN-STATE MILEAGE |
$364.00 |
| 20250828 |
E27668 |
Chua, Jeffrey |
CONSUMABLE SUPPLIES |
$21.48 |
| 20250828 |
E27668 |
Chua, Jeffrey |
FOOD FOR WARDS OF THE STATE |
$148.24 |
| 20250828 |
E27669 |
Maxwell, Braydon |
IN-STATE INCIDENTAL EXPENSE |
$19.65 |
| 20250828 |
E27669 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$129.89 |
| 20250828 |
E27669 |
Maxwell, Braydon |
IN-STATE PUB TRANS FARES |
$186.30 |
| 20250828 |
E27670 |
Bear Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$341.25 |
| 20250828 |
E27671 |
Ibanez, Estrella |
IN-STATE INCIDENTAL EXPENSE |
$38.04 |
| 20250828 |
E27671 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$465.97 |
| 20250828 |
E27671 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$250.55 |
| 20250828 |
E27672 |
Rinearson, Robyn |
FOOD FOR WARDS OF THE STATE |
$64.99 |
| 20250828 |
E27673 |
Smith, Michelle |
IN-STATE MEALS/LODGING |
$122.93 |
| 20250828 |
E27674 |
Thornton, Debbie |
IN-STATE MEALS/LODGING |
$141.91 |
| 20250828 |
E27675 |
Pritchard, Rheetah |
IN-STATE MEALS/LODGING |
$302.50 |
| 20250828 |
E27676 |
Bagley, Elsie |
IN-STATE MEALS/LODGING |
$74.95 |
| 20250828 |
E27677 |
Propes, Terrie |
IN-STATE MEALS/LODGING |
$60.63 |
| 20250828 |
E27678 |
Saunders, Tina |
IN-STATE MEALS/LODGING |
$48.98 |
| 20250828 |
E27679 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$80.25 |
| 20250828 |
E27679 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$126.94 |
| 20250828 |
E27679 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$155.48 |
| 20250828 |
E27680 |
Dolson, Chantel |
FEES AND OTHER CHARGES |
$234.00 |
| 20250828 |
E27681 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$194.47 |
| 20250828 |
E27682 |
Lay, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$24.58 |
| 20250828 |
E27682 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$307.44 |
| 20250828 |
E27683 |
Mallory, Tammi |
IN-STATE MILEAGE |
$74.48 |
| 20250828 |
E27684 |
Maxie, Octavia |
IN-STATE MILEAGE |
$197.40 |
| 20250828 |
E27685 |
Latham, Lauren |
IN-STATE MEALS/LODGING |
$178.89 |
| 20250828 |
E27686 |
Eicholz, Shawn |
IN-STATE INCIDENTAL EXPENSE |
$21.48 |
| 20250828 |
E27686 |
Eicholz, Shawn |
IN-STATE MEALS/LODGING |
$376.78 |
| 20250828 |
E27686 |
Eicholz, Shawn |
IN-STATE MILEAGE |
$105.00 |
| 20250828 |
E27687 |
Padon, Paige |
IN-STATE MEALS/LODGING |
$202.61 |
| 20250828 |
E27688 |
I AM BRANDON JOHNSON |
SERVICES FOR WARD OF THE STATE |
$4,250.00 |
| 20250828 |
E27689 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$232.47 |
| 20250828 |
E27690 |
Franta, Patricia |
IN-STATE MEALS/LODGING |
$201.64 |
| 20250828 |
E27690 |
Franta, Patricia |
IN-STATE MILEAGE |
$218.00 |
| 20250828 |
E27691 |
Trevino, Joy |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
| 20250828 |
E27691 |
Trevino, Joy |
IN-STATE MEALS/LODGING |
$88.09 |
| 20250828 |
E27691 |
Trevino, Joy |
IN-STATE MILEAGE |
$408.80 |
| 20250828 |
E27692 |
Mason, Tammy |
IN-STATE MEALS/LODGING |
$103.17 |
| 20250828 |
E27693 |
Talasek, Emili |
IN-STATE MEALS/LODGING |
$99.29 |
| 20250828 |
E27694 |
Hanvy, Heather |
IN-STATE MEALS/LODGING |
$123.50 |
| 20250828 |
E27695 |
Mandabon, Tristan |
IN-STATE MEALS/LODGING |
$124.81 |
| 20250828 |
E27696 |
Jeno, Shane |
IN-STATE INCIDENTAL EXPENSE |
$3.44 |
| 20250828 |
E27696 |
Jeno, Shane |
IN-STATE MEALS/LODGING |
$257.71 |
| 20250828 |
E27697 |
Kinney, David |
IN-STATE MILEAGE |
$66.63 |
| 20250828 |
E27698 |
T-Mobile USA, Inc. |
TELECOMMS-OTHER SERV CHARGES |
$313.50 |
| 20250828 |
E27699 |
Camp, Victoria |
IN-STATE INCIDENTAL EXPENSE |
$20.79 |
| 20250828 |
E27699 |
Camp, Victoria |
IN-STATE MEALS/LODGING |
$401.45 |
| 20250828 |
E27699 |
Camp, Victoria |
IN-STATE MILEAGE |
$148.40 |
| 20250828 |
E27700 |
Carter, Josephus |
IN-STATE INCIDENTAL EXPENSE |
$25.30 |
| 20250828 |
E27700 |
Carter, Josephus |
IN-STATE MEALS/LODGING |
$456.72 |
| 20250828 |
E27701 |
Cooke, Carla |
IN-STATE MEALS/LODGING |
$106.11 |
| 20250828 |
E27702 |
Harlow, Karen |
IN-STATE MEALS/LODGING |
$65.49 |
| 20250828 |
E27703 |
Scott, Shaqwan |
IN-STATE INCIDENTAL EXPENSE |
$42.27 |
| 20250828 |
E27703 |
Scott, Shaqwan |
IN-STATE MEALS/LODGING |
$714.07 |
| 20250828 |
E27704 |
Johnson, Beverly Kay |
IN-STATE INCIDENTAL EXPENSE |
$76.23 |
| 20250828 |
E27704 |
Johnson, Beverly Kay |
IN-STATE MEALS/LODGING |
$654.46 |
| 20250828 |
E27704 |
Johnson, Beverly Kay |
IN-STATE MILEAGE |
$65.58 |
| 20250828 |
E27705 |
Richard, Tiara |
IN-STATE INCIDENTAL EXPENSE |
$21.39 |
| 20250828 |
E27705 |
Richard, Tiara |
IN-STATE MEALS/LODGING |
$123.54 |
| 20250828 |
E27706 |
Sehi, Shirley |
IN-STATE INCIDENTAL EXPENSE |
$28.64 |
| 20250828 |
E27706 |
Sehi, Shirley |
IN-STATE MEALS/LODGING |
$481.72 |
| 20250828 |
E27706 |
Sehi, Shirley |
IN-STATE MILEAGE |
$95.90 |
| 20250828 |
E27707 |
GALINDO, MARIAH |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20250828 |
E27707 |
GALINDO, MARIAH |
IN-STATE MEALS/LODGING |
$119.41 |
| 20250828 |
E27708 |
HARRIS, AMBER |
IN-STATE INCIDENTAL EXPENSE |
$50.58 |
| 20250828 |
E27708 |
HARRIS, AMBER |
IN-STATE MEALS/LODGING |
$826.53 |
| 20250828 |
E27708 |
HARRIS, AMBER |
IN-STATE MILEAGE |
$268.10 |
| 20250828 |
E27709 |
HOLLIS, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
| 20250828 |
E27709 |
HOLLIS, TIMOTHY |
IN-STATE MEALS/LODGING |
$461.69 |
| 20250828 |
E27709 |
HOLLIS, TIMOTHY |
IN-STATE MILEAGE |
$336.70 |
| 20250828 |
E27710 |
Stanley Ford-McGregor |
PERS PROP-MAINT/REPAIR VEHICLE |
$775.06 |
| 20250828 |
E27711 |
SHI Government Solutions, Inc |
COMPUTER EQUIPMENT CAPITAL |
$42,957.15 |
| 20250829 |
000257 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$19.50 |
| 20250829 |
509706 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
| 20250829 |
509707 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$167.00 |
| 20250829 |
509708 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$717.00 |
| 20250829 |
509709 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,268.41 |
| 20250829 |
509710 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$44,377.00 |
| 20250829 |
509711 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$409.72 |
| 20250829 |
509712 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$6.00 |
| 20250829 |
509713 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$130.00 |
| 20250829 |
509714 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$16.00 |
| 20250829 |
509715 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$617.88 |
| 20250829 |
509716 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$110.00 |
| 20250829 |
509717 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
| 20250829 |
509718 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$191.90 |
| 20250829 |
509719 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
| 20250829 |
509720 |
SECC Galveston |
MISCELLANEOUS DEDUCTIONS |
$38.00 |
| 20250829 |
509737 |
Caldwell Country |
FEES AND OTHER CHARGES |
$400.00 |
| 20250829 |
509737 |
Caldwell Country |
PASSENGER CARS CAPITAL |
$53,550.00 |
| 20250829 |
509738 |
Althoff Brothers Tire |
PERS PROP-MAINT/REPAIR VEHICLE |
$300.00 |
| 20250829 |
W5Aug1 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$8,902.55 |
| 20250829 |
W5Aug2 |
IRS |
MEDICARE TAX |
$160,750.66 |
| 20250829 |
W5Aug2 |
IRS |
WITHHOLDING TAX |
$410,049.69 |
| Grand Total |
|
|
|
$32,522,443.17 |