20241202 |
509009 |
Luman, Noah |
JUDG/SETTLE TX TORT/PRE-LIT |
$20,000.00 |
20241203 |
509010 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$19.91 |
20241203 |
509011 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$178.40 |
20241203 |
509012 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$273.94 |
20241203 |
509013 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$90.00 |
20241203 |
509014 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,245.75 |
20241203 |
509015 |
Howard Industries, Inc |
PERS PROP COMP EQUIP-CONTROL |
$14,847.00 |
20241203 |
509015 |
Howard Industries, Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,597.00 |
20241203 |
509016 |
My Binding LLC |
CONSUMABLE SUPPLIES |
$35.98 |
20241203 |
509016 |
My Binding LLC |
PERS PROP FURNISHINGS & EQUIP |
$646.00 |
20241203 |
509017 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$389.00 |
20241203 |
509018 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$24.76 |
20241203 |
509019 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$5.00 |
20241203 |
509020 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$1,110.00 |
20241203 |
E24363 |
Brodart Co. |
WAREHOUSE INVENTORY |
$2,792.07 |
20241203 |
E24364 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$240.00 |
20241203 |
E24365 |
Jenerson, Andre |
IN-STATE MEALS/LODGING |
$18.63 |
20241203 |
E24365 |
Jenerson, Andre |
IN-STATE MILEAGE |
$110.15 |
20241203 |
E24366 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,828.00 |
20241203 |
E24367 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$48.45 |
20241203 |
E24367 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$797.67 |
20241203 |
E24368 |
School Specialty |
WAREHOUSE INVENTORY |
$1,051.97 |
20241203 |
E24369 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$112.14 |
20241203 |
E24370 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$19,907.85 |
20241203 |
E24371 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$686.06 |
20241203 |
E24372 |
FRENCH, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$15.26 |
20241203 |
E24372 |
FRENCH, RICHARD |
IN-STATE MEALS/LODGING |
$182.16 |
20241203 |
E24372 |
FRENCH, RICHARD |
IN-STATE MILEAGE |
$247.23 |
20241203 |
E24373 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$136.20 |
20241203 |
E24374 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$74.72 |
20241203 |
E24375 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$68.14 |
20241203 |
E24375 |
COLE, ALLISON |
IN-STATE MILEAGE |
$273.36 |
20241203 |
E24376 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$7.58 |
20241203 |
E24376 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$242.70 |
20241203 |
E24377 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$98.54 |
20241203 |
E24377 |
WARD, LUKE |
IN-STATE MILEAGE |
$80.40 |
20241203 |
E24378 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$95.67 |
20241203 |
E24379 |
STORBECK, LANELL |
IN-STATE INCIDENTAL EXPENSE |
$9.35 |
20241203 |
E24379 |
STORBECK, LANELL |
IN-STATE MEALS/LODGING |
$145.19 |
20241203 |
E24380 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$6.92 |
20241203 |
E24380 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$126.24 |
20241203 |
E24381 |
BRASHEAR, KYLE |
IN-STATE INCIDENTAL EXPENSE |
$22.29 |
20241203 |
E24381 |
BRASHEAR, KYLE |
IN-STATE MEALS/LODGING |
$151.94 |
20241203 |
E24381 |
BRASHEAR, KYLE |
IN-STATE MILEAGE |
$176.88 |
20241203 |
E24382 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241203 |
E24382 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$269.77 |
20241203 |
E24382 |
Deckard, Don |
IN-STATE MILEAGE |
$188.65 |
20241203 |
E24383 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$130.84 |
20241203 |
E24384 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$193.00 |
20241203 |
E24385 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$92.64 |
20241203 |
E24385 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$176.88 |
20241203 |
E24386 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$13,355.80 |
20241203 |
E24387 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$102.82 |
20241203 |
E24388 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20241203 |
E24388 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$251.86 |
20241203 |
E24389 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$56.28 |
20241203 |
E24390 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$410.00 |
20241203 |
E24391 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$253.84 |
20241203 |
E24391 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$97.83 |
20241203 |
E24392 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$96.87 |
20241203 |
E24392 |
Salazar, Christel |
IN-STATE MILEAGE |
$59.87 |
20241203 |
E24393 |
Frazier, Jonathan |
IN-STATE MEALS/LODGING |
$371.00 |
20241203 |
E24393 |
Frazier, Jonathan |
IN-STATE MILEAGE |
$123.95 |
20241203 |
E24394 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$7.28 |
20241203 |
E24394 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$136.18 |
20241203 |
E24395 |
King, Janet |
IN-STATE MILEAGE |
$52.26 |
20241203 |
E24396 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$89.96 |
20241203 |
E24397 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$11.58 |
20241203 |
E24397 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$266.04 |
20241203 |
E24397 |
Carrell, Phillip |
IN-STATE MILEAGE |
$530.64 |
20241203 |
E24398 |
Allen, Donnetta |
IN-STATE MEALS/LODGING |
$69.47 |
20241203 |
E24398 |
Allen, Donnetta |
IN-STATE MILEAGE |
$123.28 |
20241203 |
E24399 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20241203 |
E24399 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$575.26 |
20241203 |
E24400 |
Lay, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241203 |
E24400 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$241.62 |
20241203 |
E24401 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$28.94 |
20241203 |
E24401 |
Whetzler, Garland |
IN-STATE MILEAGE |
$115.32 |
20241203 |
E24402 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241203 |
E24402 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$136.98 |
20241203 |
E24403 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$124.67 |
20241203 |
E24404 |
Harder, Ricci |
IN-STATE INCIDENTAL EXPENSE |
$14.08 |
20241203 |
E24404 |
Harder, Ricci |
IN-STATE MEALS/LODGING |
$136.22 |
20241203 |
E24404 |
Harder, Ricci |
IN-STATE MILEAGE |
$218.42 |
20241203 |
E24405 |
Patel, Pareshkumar |
IN-STATE INCIDENTAL EXPENSE |
$30.50 |
20241203 |
E24405 |
Patel, Pareshkumar |
IN-STATE MEALS/LODGING |
$85.55 |
20241203 |
E24405 |
Patel, Pareshkumar |
IN-STATE PUB TRANS FARES |
$116.61 |
20241203 |
E24406 |
Boyce, William |
IN-STATE MEALS/LODGING |
$83.19 |
20241203 |
E24406 |
Boyce, William |
IN-STATE MILEAGE |
$26.67 |
20241203 |
E24407 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$52.24 |
20241203 |
E24408 |
Trejo, Marisela |
IN-STATE MEALS/LODGING |
$430.00 |
20241204 |
W5Dec1 |
TRS |
TRS |
$586,524.40 |
20241204 |
W5Dec2 |
ERS |
HEALTHCARE INSURANCE |
$273,344.64 |
20241204 |
W5Dec2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20241205 |
000226 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$15,877.69 |
20241210 |
509021 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,433.07 |
20241210 |
509022 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$866.14 |
20241210 |
509023 |
AT&T Mobility |
PERS PROP COMP EQUIP-CONTROL |
$16,941.00 |
20241210 |
509024 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,280.91 |
20241210 |
509025 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$235.50 |
20241210 |
509026 |
Office Depot |
CONSUMABLE SUPPLIES |
$343.75 |
20241210 |
509026 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$419.98 |
20241210 |
509027 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$31,666.63 |
20241210 |
509027 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$1,266.84 |
20241210 |
509028 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$270.00 |
20241210 |
509029 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,274.54 |
20241210 |
509030 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$2,153.81 |
20241210 |
509031 |
Clayton's Auto Glass |
PERS PROP-MAINT/REPAIR VEHICLE |
$280.00 |
20241210 |
509032 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$2,420.00 |
20241210 |
509033 |
Texas Educational |
REGISTRATION FEE EMPLOYEE TRNG |
$2,170.00 |
20241210 |
509034 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$1,336.26 |
20241210 |
509035 |
Lab Resources Inc |
FREIGHT/DELIVERY SERVICES |
$60.00 |
20241210 |
509035 |
Lab Resources Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,970.00 |
20241210 |
509036 |
National Educators Law Institute |
REGISTRATION FEE EMPLOYEE TRNG |
$395.00 |
20241210 |
509037 |
Coburn's Supply Company |
CONSUMABLE SUPPLIES |
$16.32 |
20241210 |
509037 |
Coburn's Supply Company |
PARTS - FURNISHINGS & EQUIP |
$71.10 |
20241210 |
509038 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$2,170.00 |
20241210 |
509039 |
Francine Perretta, AWEC |
MEMBERSHIP DUES |
$125.00 |
20241210 |
509040 |
South Plains Regional |
ADVERTISEMENT |
$150.00 |
20241210 |
E24409 |
American Correctional |
REGISTRATION FEE EMPLOYEE TRNG |
$325.00 |
20241210 |
E24410 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$28.48 |
20241210 |
E24410 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$413.28 |
20241210 |
E24411 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$7,026.43 |
20241210 |
E24412 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$64.44 |
20241210 |
E24412 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$8,196.83 |
20241210 |
E24413 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$120.98 |
20241210 |
E24414 |
Brett Dickinson |
BOOKS & REFERENCE MATERIALS |
$400.00 |
20241210 |
E24414 |
Brett Dickinson |
EDUCATIONAL/TRAINING SERVICES |
$2,880.00 |
20241210 |
E24414 |
Brett Dickinson |
PERS PROP FURNISHINGS & EQUIP |
$85.00 |
20241210 |
E24415 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$50.37 |
20241210 |
E24416 |
KACAL, CHERYL |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241210 |
E24416 |
KACAL, CHERYL |
IN-STATE MEALS/LODGING |
$148.52 |
20241210 |
E24416 |
KACAL, CHERYL |
IN-STATE MILEAGE |
$107.02 |
20241210 |
E24417 |
Campbell, Beverly |
IN-STATE INCIDENTAL EXPENSE |
$36.75 |
20241210 |
E24417 |
Campbell, Beverly |
IN-STATE MEALS/LODGING |
$621.28 |
20241210 |
E24418 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$2,690.00 |
20241210 |
E24419 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$197.30 |
20241210 |
E24420 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$18.83 |
20241210 |
E24420 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$444.65 |
20241210 |
E24421 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$14.00 |
20241210 |
E24421 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$400.00 |
20241210 |
E24422 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$561.00 |
20241210 |
E24423 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$2,190.00 |
20241210 |
E24424 |
Altom Counsulting & Marketing, |
PROMOTIONAL ITEMS |
$934.10 |
20241210 |
E24425 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$135.54 |
20241210 |
E24426 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$117.13 |
20241210 |
E24427 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$11.23 |
20241210 |
E24427 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$140.12 |
20241210 |
E24428 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241210 |
E24428 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$126.97 |
20241210 |
E24429 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$40.72 |
20241210 |
E24429 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$258.94 |
20241210 |
E24430 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$81.39 |
20241210 |
E24431 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$32.62 |
20241210 |
E24431 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$619.52 |
20241210 |
E24432 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20241210 |
E24432 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$107.97 |
20241210 |
E24432 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$107.65 |
20241210 |
E24433 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$292.12 |
20241210 |
E24434 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$92.10 |
20241210 |
E24434 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$465.18 |
20241210 |
E24434 |
ROBINSON, MARTHA |
IN-STATE MILEAGE |
$259.09 |
20241210 |
E24435 |
SPALDING, DEXTER |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241210 |
E24435 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$294.48 |
20241210 |
E24436 |
REES, TRACY |
PERS PROP-MAINT/REPAIR VEHICLE |
$107.09 |
20241210 |
E24437 |
JONES, FAYE LYNN |
IN-STATE INCIDENTAL EXPENSE |
$17.69 |
20241210 |
E24437 |
JONES, FAYE LYNN |
IN-STATE MEALS/LODGING |
$293.61 |
20241210 |
E24438 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$43.00 |
20241210 |
E24438 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$128.92 |
20241210 |
E24438 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$114.13 |
20241210 |
E24439 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$13,059.00 |
20241210 |
E24440 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$28.48 |
20241210 |
E24440 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$389.30 |
20241210 |
E24441 |
Humpal, David |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241210 |
E24441 |
Humpal, David |
IN-STATE MEALS/LODGING |
$227.81 |
20241210 |
E24442 |
Podzemny, Linda |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241210 |
E24442 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$283.07 |
20241210 |
E24443 |
Hollowell, Dena |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241210 |
E24443 |
Hollowell, Dena |
IN-STATE MEALS/LODGING |
$290.48 |
20241210 |
E24444 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$43.81 |
20241210 |
E24444 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$658.94 |
20241210 |
E24445 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$305.00 |
20241210 |
E24446 |
AllTex Welding Supply Inc |
FURNISHING & EQUIPMENT CAPITAL |
$315,472.65 |
20241210 |
E24446 |
AllTex Welding Supply Inc |
PERS PROP FURN & EQUIP CONTROL |
$30,172.80 |
20241210 |
E24447 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241210 |
E24447 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$110.00 |
20241210 |
E24447 |
McGill, Trevor |
IN-STATE MILEAGE |
$539.77 |
20241210 |
E24448 |
Krueger, Andrea |
IN-STATE MEALS/LODGING |
$66.17 |
20241210 |
E24449 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$139.21 |
20241210 |
E24449 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$600.44 |
20241210 |
E24450 |
Reagans, Sarah |
IN-STATE MEALS/LODGING |
$89.60 |
20241210 |
E24451 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$110.42 |
20241210 |
E24452 |
Taylor, Colon |
IN-STATE MEALS/LODGING |
$29.75 |
20241210 |
E24453 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20241210 |
E24453 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$439.13 |
20241210 |
E24454 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$28.48 |
20241210 |
E24454 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$369.78 |
20241210 |
E24455 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$120.79 |
20241210 |
E24455 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$480.42 |
20241210 |
E24456 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$27.70 |
20241210 |
E24456 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$377.98 |
20241210 |
E24457 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$130.50 |
20241210 |
E24457 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$825.87 |
20241210 |
E24458 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$110.84 |
20241210 |
E24458 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$660.53 |
20241210 |
E24459 |
Thomason, Jennifer |
IN-STATE MEALS/LODGING |
$103.50 |
20241210 |
E24459 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$136.68 |
20241210 |
E24460 |
Adams, Kristie |
CONSUMABLE SUPPLIES |
$16.98 |
20241210 |
E24460 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20241210 |
E24460 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$239.85 |
20241210 |
E24461 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$724.00 |
20241210 |
E24461 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$1,385.00 |
20241210 |
E24462 |
Hickson, Tisha |
IN-STATE MILEAGE |
$99.16 |
20241210 |
E24463 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241210 |
E24463 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$298.49 |
20241210 |
E24464 |
Cazares, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20241210 |
E24464 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$394.71 |
20241210 |
E24465 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20241210 |
E24465 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$505.53 |
20241210 |
E24465 |
Ramirez, Larry |
IN-STATE MILEAGE |
$104.52 |
20241210 |
E24466 |
Orr, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241210 |
E24466 |
Orr, Sarah |
IN-STATE MEALS/LODGING |
$172.50 |
20241210 |
E24466 |
Orr, Sarah |
IN-STATE MILEAGE |
$121.02 |
20241210 |
E24467 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$155.74 |
20241210 |
E24467 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$689.50 |
20241210 |
E24467 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$213.78 |
20241210 |
E24468 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$220.00 |
20241210 |
E24469 |
Davis, Stacie |
IN-STATE MILEAGE |
$56.82 |
20241210 |
E24470 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$7.75 |
20241210 |
E24470 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$173.19 |
20241210 |
E24471 |
Cox, Whitney |
IN-STATE MEALS/LODGING |
$585.00 |
20241210 |
E24472 |
Murphy, Carla |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241210 |
E24472 |
Murphy, Carla |
IN-STATE MEALS/LODGING |
$903.30 |
20241210 |
E24473 |
Parker, Marilyn |
IN-STATE MEALS/LODGING |
$105.38 |
20241210 |
E24473 |
Parker, Marilyn |
IN-STATE MILEAGE |
$163.00 |
20241210 |
E24474 |
Stroud, Anna |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241210 |
E24474 |
Stroud, Anna |
IN-STATE MEALS/LODGING |
$170.89 |
20241210 |
E24475 |
Anderson, Nicole |
IN-STATE MILEAGE |
$91.12 |
20241210 |
E24476 |
Treadwell, Stephanie |
IN-STATE MEALS/LODGING |
$42.04 |
20241210 |
E24476 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$134.67 |
20241210 |
E24477 |
ICS Jail Supplies, Inc. |
WAREHOUSE INVENTORY |
$4,091.21 |
20241210 |
E24478 |
Piatiak, Brenda |
IN-STATE MEALS/LODGING |
$81.21 |
20241210 |
E24478 |
Piatiak, Brenda |
IN-STATE MILEAGE |
$164.82 |
20241210 |
E24479 |
GTS Technology Solutions |
PERS PROP COMP EQUIP-CONTROL |
$202,040.00 |
20241210 |
E24480 |
Gunn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20241210 |
E24480 |
Gunn, Sarah |
IN-STATE MEALS/LODGING |
$536.61 |
20241210 |
E24480 |
Gunn, Sarah |
IN-STATE MILEAGE |
$147.40 |
20241210 |
E24481 |
Hullum, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20241210 |
E24481 |
Hullum, Nicole |
IN-STATE MEALS/LODGING |
$577.79 |
20241210 |
E24481 |
Hullum, Nicole |
IN-STATE MILEAGE |
$57.62 |
20241210 |
E24482 |
Lawrence, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20241210 |
E24482 |
Lawrence, Pamela |
IN-STATE MEALS/LODGING |
$674.31 |
20241210 |
E24482 |
Lawrence, Pamela |
IN-STATE MILEAGE |
$208.37 |
20241210 |
E24483 |
Mead, Garrett |
IN-STATE INCIDENTAL EXPENSE |
$9.80 |
20241210 |
E24483 |
Mead, Garrett |
IN-STATE MEALS/LODGING |
$269.00 |
20241210 |
E24483 |
Mead, Garrett |
IN-STATE MILEAGE |
$143.38 |
20241211 |
E24484 |
Direct TV |
COMMUNICATION SERVICES |
$40,325.25 |
20241212 |
E24485 |
Bridgwater, Audrey |
IN-STATE INCIDENTAL EXPENSE |
$22.19 |
20241212 |
E24485 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$77.18 |
20241212 |
E24485 |
Bridgwater, Audrey |
IN-STATE MILEAGE |
$228.23 |
20241213 |
E24486 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$174.58 |
20241213 |
E24486 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$1,734.01 |
20241213 |
E24486 |
Citibank South Dakota |
PCARD PAYABLE |
$96,489.42 |
20241213 |
E24487 |
Hampton, Gregory |
IN-STATE INCIDENTAL EXPENSE |
$10.37 |
20241213 |
E24487 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$833.63 |
20241213 |
E24487 |
Hampton, Gregory |
IN-STATE MILEAGE |
$187.96 |
20241216 |
509041 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$392.98 |
20241216 |
509042 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$8,645.00 |
20241216 |
509043 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$648.90 |
20241216 |
509043 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$456.00 |
20241216 |
509044 |
Office Depot |
CONSUMABLE SUPPLIES |
$1,089.65 |
20241216 |
509044 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$356.78 |
20241216 |
509045 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
$9,919.00 |
20241216 |
509046 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,223.95 |
20241216 |
509047 |
Double S Welding |
RENTAL OF FURNISHINGS/EQUIPMT |
$90.00 |
20241216 |
509048 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$4,125.00 |
20241216 |
509049 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$405.00 |
20241216 |
509050 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$1,048.00 |
20241216 |
509051 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$36.00 |
20241216 |
509052 |
AIRGAS USA LLC |
RENTAL OF FURNISHINGS/EQUIPMT |
$167.90 |
20241216 |
509053 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$75.00 |
20241216 |
509054 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20241216 |
509055 |
Department of Education |
FEES AND OTHER CHARGES |
$10.00 |
20241216 |
509056 |
Madison Parish School Board |
FEES AND OTHER CHARGES |
$5.00 |
20241216 |
E24488 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$4,405.00 |
20241216 |
E24489 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241216 |
E24489 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$151.63 |
20241216 |
E24490 |
The Library Store Inc |
CONSUMABLE SUPPLIES |
$316.77 |
20241216 |
E24491 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$485.30 |
20241216 |
E24492 |
School Specialty |
PERS PROP FURNISHINGS & EQUIP |
$3,806.18 |
20241216 |
E24492 |
School Specialty |
WAREHOUSE INVENTORY |
$6,241.18 |
20241216 |
E24493 |
SNAP-ON Industrial |
PERS PROP FURNISHINGS & EQUIP |
$523.25 |
20241216 |
E24494 |
KING, WADE |
IN-STATE MEALS/LODGING |
$129.88 |
20241216 |
E24495 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$256.00 |
20241216 |
E24496 |
JOHNSON, GAIL |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
20241216 |
E24496 |
JOHNSON, GAIL |
IN-STATE MEALS/LODGING |
$408.73 |
20241216 |
E24497 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$151.90 |
20241216 |
E24498 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$159.84 |
20241216 |
E24499 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241216 |
E24499 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$110.00 |
20241216 |
E24500 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$33.00 |
20241216 |
E24500 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$588.92 |
20241216 |
E24501 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241216 |
E24501 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$113.00 |
20241216 |
E24502 |
LexisNexis |
SUBSCRIPTIONS & PERIODICALS |
$840.00 |
20241216 |
E24503 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$161.40 |
20241216 |
E24504 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$44,816.25 |
20241216 |
E24505 |
Globe Office Products |
WAREHOUSE INVENTORY |
$7,135.80 |
20241216 |
E24506 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$85.26 |
20241216 |
E24506 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$486.08 |
20241216 |
E24507 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$654.41 |
20241216 |
E24508 |
BROCK, VIRGINIA |
IN-STATE MILEAGE |
$104.52 |
20241216 |
E24509 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$27.56 |
20241216 |
E24510 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$92.10 |
20241216 |
E24510 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$538.22 |
20241216 |
E24511 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$6.56 |
20241216 |
E24511 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$145.68 |
20241216 |
E24512 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$273.68 |
20241216 |
E24513 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241216 |
E24513 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$193.06 |
20241216 |
E24513 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$114.26 |
20241216 |
E24514 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$41.44 |
20241216 |
E24514 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$350.32 |
20241216 |
E24514 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$85.86 |
20241216 |
E24514 |
SNYDER, ELISABETH |
PERS PROP-MAINT/REPAIR VEHICLE |
$19.99 |
20241216 |
E24515 |
SPEARS, PAMELA |
IN-STATE MILEAGE |
$169.82 |
20241216 |
E24516 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$50,099.08 |
20241216 |
E24516 |
Best Buy Business Advantage |
PERS PROP COMPUTER EQUIPMENT |
$399.99 |
20241216 |
E24517 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$33.98 |
20241216 |
E24517 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$338.64 |
20241216 |
E24518 |
McLeon, Michael |
IN-STATE MILEAGE |
$138.86 |
20241216 |
E24519 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$6,296.94 |
20241216 |
E24520 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$17.60 |
20241216 |
E24520 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$279.72 |
20241216 |
E24521 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$31.70 |
20241216 |
E24521 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$71.01 |
20241216 |
E24522 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241216 |
E24522 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$156.87 |
20241216 |
E24523 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$225.00 |
20241216 |
E24524 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20241216 |
E24524 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$186.12 |
20241216 |
E24524 |
Walker, Dawn |
PERS PROP-MAINT/REPAIR VEHICLE |
$28.88 |
20241216 |
E24525 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$43.00 |
20241216 |
E24525 |
Palmer, George |
IN-STATE MEALS/LODGING |
$144.71 |
20241216 |
E24525 |
Palmer, George |
IN-STATE MILEAGE |
$313.56 |
20241216 |
E24526 |
Butts, Jana |
IN-STATE INCIDENTAL EXPENSE |
$12.84 |
20241216 |
E24526 |
Butts, Jana |
IN-STATE MEALS/LODGING |
$264.98 |
20241216 |
E24526 |
Butts, Jana |
IN-STATE MILEAGE |
$223.11 |
20241216 |
E24527 |
Wardwell, Brigitte |
IN-STATE MILEAGE |
$62.23 |
20241216 |
E24528 |
King, Janet |
IN-STATE MILEAGE |
$47.57 |
20241216 |
E24529 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$13.74 |
20241216 |
E24529 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$261.01 |
20241216 |
E24530 |
Bagley, Elsie |
IN-STATE MILEAGE |
$136.68 |
20241216 |
E24531 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$145.74 |
20241216 |
E24531 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$451.02 |
20241216 |
E24532 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$87.26 |
20241216 |
E24532 |
Mallory, Tammi |
IN-STATE MILEAGE |
$164.85 |
20241216 |
E24533 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$125.45 |
20241216 |
E24534 |
Whetzler, Garland |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241216 |
E24534 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$255.24 |
20241216 |
E24534 |
Whetzler, Garland |
IN-STATE MILEAGE |
$144.05 |
20241216 |
E24535 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$140.19 |
20241216 |
E24536 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20241216 |
E24536 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$396.11 |
20241216 |
E24537 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$209.07 |
20241216 |
E24537 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$807.33 |
20241216 |
E24538 |
Long, Larry |
IN-STATE INCIDENTAL EXPENSE |
$3.40 |
20241216 |
E24538 |
Long, Larry |
IN-STATE MEALS/LODGING |
$699.09 |
20241216 |
E24538 |
Long, Larry |
IN-STATE MILEAGE |
$65.33 |
20241216 |
E24539 |
Sikes, Rian |
IN-STATE INCIDENTAL EXPENSE |
$79.46 |
20241216 |
E24539 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$455.23 |
20241216 |
E24540 |
Sipho, Daisha |
IN-STATE INCIDENTAL EXPENSE |
$81.14 |
20241216 |
E24540 |
Sipho, Daisha |
IN-STATE MEALS/LODGING |
$488.51 |
20241216 |
E24541 |
Franta, Patricia |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20241216 |
E24541 |
Franta, Patricia |
IN-STATE MEALS/LODGING |
$315.71 |
20241216 |
E24541 |
Franta, Patricia |
IN-STATE MILEAGE |
$93.80 |
20241216 |
E24542 |
Lowrey, Mitchell |
IN-STATE MILEAGE |
$147.40 |
20241216 |
E24543 |
Patel, Pareshkumar |
IN-STATE INCIDENTAL EXPENSE |
$132.37 |
20241216 |
E24543 |
Patel, Pareshkumar |
IN-STATE MEALS/LODGING |
$428.85 |
20241216 |
E24543 |
Patel, Pareshkumar |
IN-STATE PUB TRANS FARES |
$116.61 |
20241216 |
E24544 |
Coleman, Roy |
IN-STATE MILEAGE |
$104.52 |
20241216 |
E24545 |
Rodriguez, Kristen |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241216 |
E24545 |
Rodriguez, Kristen |
IN-STATE MEALS/LODGING |
$36.11 |
20241216 |
E24546 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$16.63 |
20241216 |
E24546 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$240.49 |
20241216 |
E24547 |
Cadd, Bronwen |
IN-STATE INCIDENTAL EXPENSE |
$43.37 |
20241216 |
E24547 |
Cadd, Bronwen |
IN-STATE MEALS/LODGING |
$799.06 |
20241216 |
E24547 |
Cadd, Bronwen |
IN-STATE MILEAGE |
$272.69 |
20241216 |
E24548 |
Piatiak, Brenda |
IN-STATE MILEAGE |
$168.84 |
20241216 |
E24549 |
Moseley, Mark |
IN-STATE MILEAGE |
$111.22 |
20241216 |
E24550 |
Flinn Scientific |
PERS PROP FURNISHINGS & EQUIP |
$18.90 |
20241216 |
E24551 |
Digital Workforce Academy, Inc |
TESTING MATERIALS & WORKBOOKS |
$352.00 |
20241217 |
E24552 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
20241217 |
E24552 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,214.38 |
20241218 |
509071 |
Dealer Solutions Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$1,049.30 |
20241220 |
000227 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$64.50 |
20241220 |
509057 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20241220 |
509058 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$168.00 |
20241220 |
509059 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$4.00 |
20241220 |
509060 |
SECC Coastal Bend |
MISCELLANEOUS DEDUCTIONS |
$200.00 |
20241220 |
509061 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$541.00 |
20241220 |
509062 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,352.38 |
20241220 |
509063 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$45,189.94 |
20241220 |
509064 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$544.91 |
20241220 |
509065 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$130.00 |
20241220 |
509066 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$25.00 |
20241220 |
509067 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$509.48 |
20241220 |
509068 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$89.00 |
20241220 |
509069 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20241220 |
509072 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$209.88 |
20241220 |
509073 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$78.02 |
20241220 |
509074 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$270.60 |
20241220 |
509074 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$292.70 |
20241220 |
509074 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$49.15 |
20241220 |
509075 |
Office Depot |
CONSUMABLE SUPPLIES |
$520.10 |
20241220 |
509075 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$213.09 |
20241220 |
509076 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$50.00 |
20241220 |
509076 |
Region VI Education Service |
RENTAL OF SPACE |
$1,000.00 |
20241220 |
509077 |
EDUCATION SERVICE |
MEMBERSHIP DUES |
$250.00 |
20241220 |
509078 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$6,345.41 |
20241220 |
509079 |
Texas Department of Criminal |
POSTAGE |
$765.55 |
20241220 |
509080 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$271.00 |
20241220 |
509081 |
Airgas USA - Abilene |
CHEMICALS AND GASES |
$160.64 |
20241220 |
509082 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$800.00 |
20241220 |
509082 |
Texas Correctional Industries- |
PERS PROP FURN & EQUIP CONTROL |
$21,726.00 |
20241220 |
509082 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20241220 |
509083 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$370.00 |
20241220 |
509084 |
Presentation Systems |
CONSUMABLE SUPPLIES |
$195.00 |
20241220 |
509084 |
Presentation Systems |
FREIGHT/DELIVERY SERVICES |
$100.00 |
20241220 |
509084 |
Presentation Systems |
PERS PROP COMPUTER EQUIPMENT |
$190.00 |
20241220 |
509084 |
Presentation Systems |
PERS PROP COMPUTER SOFTWARE |
$50.00 |
20241220 |
509084 |
Presentation Systems |
PERS PROP FURN & EQUIP CONTROL |
$5,550.00 |
20241220 |
509084 |
Presentation Systems |
PERS PROP FURNISHINGS & EQUIP |
$150.00 |
20241220 |
E24553 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$16,341.00 |
20241220 |
E24554 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24554 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$161.62 |
20241220 |
E24555 |
Jenerson, Andre |
IN-STATE MILEAGE |
$65.22 |
20241220 |
E24556 |
NCCER Certification |
FEES AND OTHER CHARGES |
$50,000.00 |
20241220 |
E24557 |
SNAP-ON Industrial |
PERS PROP FURNISHINGS & EQUIP |
$488.45 |
20241220 |
E24558 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24558 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$159.24 |
20241220 |
E24559 |
Wilson, Jason |
IN-STATE MILEAGE |
$195.64 |
20241220 |
E24560 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$28.73 |
20241220 |
E24560 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$371.44 |
20241220 |
E24561 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$2,065.00 |
20241220 |
E24562 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$199.21 |
20241220 |
E24563 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$203.65 |
20241220 |
E24564 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$81.46 |
20241220 |
E24564 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$203.06 |
20241220 |
E24565 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$61.99 |
20241220 |
E24565 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$5,235.00 |
20241220 |
E24566 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241220 |
E24566 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$453.49 |
20241220 |
E24567 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$206.08 |
20241220 |
E24568 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$280.80 |
20241220 |
E24569 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20241220 |
E24570 |
Altom Counsulting & Marketing, |
REPRODUCTION & PRINTING SVCS |
$450.00 |
20241220 |
E24571 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$268.53 |
20241220 |
E24572 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$84.77 |
20241220 |
E24573 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$36.00 |
20241220 |
E24574 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$71.07 |
20241220 |
E24574 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$421.38 |
20241220 |
E24575 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$12.44 |
20241220 |
E24575 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$243.15 |
20241220 |
E24576 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$87.73 |
20241220 |
E24576 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$101.40 |
20241220 |
E24576 |
DAUGHTRY, MARCUS |
IN-STATE PUB TRANS FARES |
$116.61 |
20241220 |
E24577 |
WILKINS, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$16.72 |
20241220 |
E24577 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$304.42 |
20241220 |
E24578 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$126.34 |
20241220 |
E24578 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$988.60 |
20241220 |
E24579 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20241220 |
E24579 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$369.33 |
20241220 |
E24579 |
SNEAD, LISA |
IN-STATE MILEAGE |
$221.77 |
20241220 |
E24580 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20241220 |
E24580 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$405.82 |
20241220 |
E24581 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$185.13 |
20241220 |
E24582 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$30.38 |
20241220 |
E24582 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$414.25 |
20241220 |
E24583 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$200.01 |
20241220 |
E24584 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$35.31 |
20241220 |
E24585 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24585 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$170.96 |
20241220 |
E24585 |
Deckard, Don |
IN-STATE MILEAGE |
$142.81 |
20241220 |
E24586 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24586 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$152.90 |
20241220 |
E24586 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$146.06 |
20241220 |
E24587 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$14.13 |
20241220 |
E24587 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$263.03 |
20241220 |
E24588 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$19.03 |
20241220 |
E24588 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$239.02 |
20241220 |
E24589 |
BLANCHARD, TAMMY |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20241220 |
E24589 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$148.62 |
20241220 |
E24589 |
BLANCHARD, TAMMY |
IN-STATE MILEAGE |
$339.02 |
20241220 |
E24590 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$306.92 |
20241220 |
E24591 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$198.59 |
20241220 |
E24592 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$19.03 |
20241220 |
E24592 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$205.46 |
20241220 |
E24593 |
Allison, Kayla |
IN-STATE MILEAGE |
$115.28 |
20241220 |
E24594 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24594 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$152.19 |
20241220 |
E24595 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$139.86 |
20241220 |
E24596 |
Hollowell, Dena |
IN-STATE MEALS/LODGING |
$193.56 |
20241220 |
E24597 |
AllTex Welding Supply Inc |
PERS PROP FURN & EQUIP CONTROL |
$1,790.12 |
20241220 |
E24598 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$216.54 |
20241220 |
E24599 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$13.76 |
20241220 |
E24599 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$326.37 |
20241220 |
E24600 |
Manning, Michael |
IN-STATE MEALS/LODGING |
$173.24 |
20241220 |
E24600 |
Manning, Michael |
IN-STATE MILEAGE |
$167.50 |
20241220 |
E24601 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24601 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$129.79 |
20241220 |
E24601 |
McGill, Trevor |
IN-STATE MILEAGE |
$142.28 |
20241220 |
E24602 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$170.77 |
20241220 |
E24603 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$18.67 |
20241220 |
E24604 |
Roark, William |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20241220 |
E24604 |
Roark, William |
IN-STATE MEALS/LODGING |
$257.75 |
20241220 |
E24604 |
Roark, William |
IN-STATE MILEAGE |
$194.89 |
20241220 |
E24605 |
Casteen, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24605 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$135.97 |
20241220 |
E24605 |
Casteen, Elizabeth |
IN-STATE MILEAGE |
$113.65 |
20241220 |
E24606 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241220 |
E24606 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$137.90 |
20241220 |
E24607 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$80.10 |
20241220 |
E24608 |
Chandler, Darla |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24608 |
Chandler, Darla |
IN-STATE MEALS/LODGING |
$170.58 |
20241220 |
E24609 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241220 |
E24609 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$142.99 |
20241220 |
E24609 |
Penn, Sarah |
IN-STATE MILEAGE |
$114.73 |
20241220 |
E24610 |
Ward, Richard |
IN-STATE MEALS/LODGING |
$168.40 |
20241220 |
E24611 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20241220 |
E24611 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$297.98 |
20241220 |
E24612 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$87.42 |
20241220 |
E24612 |
Palmer, George |
IN-STATE MEALS/LODGING |
$527.75 |
20241220 |
E24613 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241220 |
E24613 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$110.00 |
20241220 |
E24613 |
Pennington, Philip |
IN-STATE MILEAGE |
$104.22 |
20241220 |
E24614 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$18.00 |
20241220 |
E24614 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$664.36 |
20241220 |
E24615 |
Weeks, Rhonda |
IN-STATE MEALS/LODGING |
$306.29 |
20241220 |
E24615 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$152.76 |
20241220 |
E24616 |
Frazier, Jonathan |
IN-STATE MILEAGE |
$88.06 |
20241220 |
E24617 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$257.76 |
20241220 |
E24617 |
Richards, Ann |
IN-STATE MILEAGE |
$230.48 |
20241220 |
E24618 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$208.43 |
20241220 |
E24619 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$2,167.31 |
20241220 |
E24620 |
Lewis, Tamanekia |
IN-STATE MILEAGE |
$156.94 |
20241220 |
E24621 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$14.98 |
20241220 |
E24621 |
Rolan, Sidney Ray |
PERS PROP FURNISHINGS & EQUIP |
$155.87 |
20241220 |
E24621 |
Rolan, Sidney Ray |
SUPPLIES/MATERIALS - HARDWARE |
$45.56 |
20241220 |
E24622 |
Bagley, Elsie |
IN-STATE MILEAGE |
$136.68 |
20241220 |
E24623 |
Vanzandt, Angelia |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20241220 |
E24623 |
Vanzandt, Angelia |
IN-STATE MEALS/LODGING |
$405.40 |
20241220 |
E24623 |
Vanzandt, Angelia |
IN-STATE MILEAGE |
$176.88 |
20241220 |
E24624 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$113.21 |
20241220 |
E24624 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$285.42 |
20241220 |
E24624 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$49.78 |
20241220 |
E24624 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$123.27 |
20241220 |
E24625 |
Larson, Karen |
IN-STATE MEALS/LODGING |
$6.91 |
20241220 |
E24625 |
Larson, Karen |
IN-STATE MILEAGE |
$114.08 |
20241220 |
E24626 |
Cree, Tammie |
IN-STATE MILEAGE |
$111.22 |
20241220 |
E24627 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$11.00 |
20241220 |
E24627 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$295.21 |
20241220 |
E24628 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20241220 |
E24628 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$348.00 |
20241220 |
E24629 |
Blain, Stormie |
IN-STATE MILEAGE |
$51.25 |
20241220 |
E24630 |
Sikes, Rian |
IN-STATE INCIDENTAL EXPENSE |
$12.87 |
20241220 |
E24630 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$159.52 |
20241220 |
E24631 |
Hilton Anatole |
IN-STATE MEALS/LODGING |
$25,000.00 |
20241220 |
E24632 |
Harder, Ricci |
IN-STATE MEALS/LODGING |
$117.18 |
20241220 |
E24632 |
Harder, Ricci |
IN-STATE MILEAGE |
$180.90 |
20241220 |
E24633 |
Hill, Kristi |
IN-STATE INCIDENTAL EXPENSE |
$5.01 |
20241220 |
E24633 |
Hill, Kristi |
IN-STATE MEALS/LODGING |
$71.61 |
20241220 |
E24634 |
James, Melvin |
IN-STATE MEALS/LODGING |
$101.79 |
20241220 |
E24634 |
James, Melvin |
IN-STATE MILEAGE |
$180.90 |
20241220 |
E24635 |
Stroud, Anna |
IN-STATE MILEAGE |
$129.98 |
20241220 |
E24636 |
Vasquez, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$89.01 |
20241220 |
E24636 |
Vasquez, Cynthia |
IN-STATE MEALS/LODGING |
$595.70 |
20241220 |
E24637 |
Bledsoe, Christie |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20241220 |
E24637 |
Bledsoe, Christie |
IN-STATE MEALS/LODGING |
$127.86 |
20241220 |
E24638 |
Treadwell, Stephanie |
CONSUMABLE SUPPLIES |
$24.98 |
20241220 |
E24639 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$227.39 |
20241220 |
W5Dec3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$7,303.41 |
20241220 |
W5Dec4 |
IRS |
MEDICARE TAX |
$157,529.98 |
20241220 |
W5Dec4 |
IRS |
WITHHOLDING TAX |
$418,713.35 |
20241220 |
W5Dec5 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |