February 2024

Check Date	Check Number	Vendor Name	Object Description	Total
20240202	000184	Walker County Annex	FEES AND OTHER CHARGES	$37.00
20240202	W4Feb1	TRS	TRS	$543,600.51
20240202	W4Feb2	ERS	HEALTHCARE INSURANCE	$260,963.57
20240202	W4Feb2	ERS	MISCELLANEOUS DEDUCTIONS	$1,111.00
20240202	508257	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$249.99
20240206	508258	FEDEX	FREIGHT/DELIVERY SERVICES	$72.14
20240206	508259	Industrial Solutions	CONSUMABLE SUPPLIES	$146.50
20240206	508260	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$273.94
20240206	508261	OFFICE DEPOT	FREIGHT/DELIVERY SERVICES	$9.99
20240206	508261	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$12.62
20240206	508262	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$400.00
20240206	508263	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$1,059.95
20240206	508263	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$3,432.60
20240206	508264	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$345.00
20240206	508265	Herff Jones	CONSUMABLE SUPPLIES	$114.72
20240206	508265	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20240206	508266	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$741.70
20240206	508267	Ink Technologies	CONSUMABLE SUPPLIES	$217.00
20240206	508268	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$179.82
20240206	508269	Technical Laboratory Systems,	REGISTRATION FEE EMPLOYEE TRNG	$5,025.00
20240206	508270	TDLR	FEES AND OTHER CHARGES	$100.00
20240206	508271	RV Technical Institute	FEES AND OTHER CHARGES	$375.00
20240206	508272	Gaskin, Charles	IN-STATE INCIDENTAL EXPENSE	$27.30
20240206	508272	Gaskin, Charles	IN-STATE MEALS/LODGING	$358.62
20240206	508272	Gaskin, Charles	IN-STATE MILEAGE	$63.99
20240206	508273	Kirby Restaurant & Chemical	CONSUMABLE SUPPLIES	$488.34
20240206	508273	Kirby Restaurant & Chemical	FREIGHT/DELIVERY SERVICES	$220.00
20240206	508273	Kirby Restaurant & Chemical	PERS PROP FURNISHINGS & EQUIP	$2,068.24
20240206	508274	Mack Haik's Southway Ford	PERS PROP-MAINT/REPAIR VEHICLE	$2,027.98
20240206	E21293	Alamo Iron Works	WAREHOUSE INVENTORY	$179.28
20240206	E21294	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$649.31
20240206	E21294	Aztec Software Associates, Inc	TESTING MATERIALS	$4,488.71
20240206	E21294	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$705.75
20240206	E21295	Cengage Learning	BOOKS & REFERENCE MATERIALS	$6,585.19
20240206	E21296	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$16.02
20240206	E21296	Bell, Charles	IN-STATE MEALS/LODGING	$232.36
20240206	E21297	Demco Inc	WAREHOUSE INVENTORY	$79.50
20240206	E21298	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$634.57
20240206	E21299	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$2,125.00
20240206	E21300	McGraw-Hill School Education	BOOKS & REFERENCE MATERIALS	$424.42
20240206	E21301	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$2,729.64
20240206	E21302	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$1,766.33
20240206	E21303	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$729.06
20240206	E21304	GREEN-CLEMMONS,	IN-STATE MILEAGE	$111.22
20240206	E21305	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$5.60
20240206	E21305	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$138.56
20240206	E21306	DRC/CTB	FREIGHT/DELIVERY SERVICES	$160.16
20240206	E21306	DRC/CTB	TESTING MATERIALS	$1,901.55
20240206	E21307	McEwen, Daryl	IN-STATE MILEAGE	$61.98
20240206	E21308	Williams, Jennifer	IN-STATE MILEAGE	$115.24
20240206	E21309	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$42.45
20240206	E21309	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$430.80
20240206	E21310	Compton, Eric	IN-STATE MILEAGE	$61.64
20240206	E21311	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$70.03
20240206	E21311	Slone, Misty	IN-STATE MEALS/LODGING	$966.42
20240206	E21312	Nutall, Melvin	IN-STATE MEALS/LODGING	$101.80
20240206	E21313	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$269.30
20240206	E21314	Altom Counsulting & Marketing,	PROMOTIONAL ITEMS	$917.00
20240206	E21315	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$642.00
20240206	E21316	GRISHAM, BRIAN	IN-STATE INCIDENTAL EXPENSE	$146.13
20240206	E21316	GRISHAM, BRIAN	IN-STATE MEALS/LODGING	$183.00
20240206	E21316	GRISHAM, BRIAN	IN-STATE MILEAGE	$196.97
20240206	E21317	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$31.25
20240206	E21317	BOLLIER, MARK	IN-STATE MEALS/LODGING	$408.98
20240206	E21318	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$6.47
20240206	E21318	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$506.43
20240206	E21319	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$9.15
20240206	E21319	Deckard, Don	IN-STATE MEALS/LODGING	$157.86
20240206	E21319	Deckard, Don	IN-STATE MILEAGE	$251.92
20240206	E21320	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$8.19
20240206	E21320	LUMAR, DONNA	IN-STATE MEALS/LODGING	$146.13
20240206	E21321	BAKER, BRANNAN	IN-STATE MILEAGE	$183.58
20240206	E21322	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$95.51
20240206	E21323	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$161.11
20240206	E21323	REES, TRACY	IN-STATE MEALS/LODGING	$464.61
20240206	E21323	REES, TRACY	IN-STATE PUB TRANS FARES	$167.84
20240206	E21324	JONES, FAYE LYNN	IN-STATE MEALS/LODGING	$116.85
20240206	E21325	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$34.24
20240206	E21325	Nuques, Raul	IN-STATE MEALS/LODGING	$558.99
20240206	E21325	Nuques, Raul	POSTAGE	$9.85
20240206	E21326	McKelvey, Ashley	IN-STATE MEALS/LODGING	$293.77
20240206	E21327	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$38.38
20240206	E21327	Henderson, Tanya	IN-STATE MEALS/LODGING	$485.40
20240206	E21328	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,093.75
20240206	E21329	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$6.86
20240206	E21329	Dominique, Stephanie	IN-STATE MEALS/LODGING	$132.32
20240206	E21330	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$11.34
20240206	E21330	Hatfield, Lauren	IN-STATE MEALS/LODGING	$119.18
20240206	E21331	Ampah, Nana	IN-STATE MEALS/LODGING	$83.53
20240206	E21332	Ayres, Lori	CONSUMABLE SUPPLIES	$35.63
20240206	E21333	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$303.17
20240206	E21334	Kirchner, LaJuana	IN-STATE MILEAGE	$61.24
20240206	E21335	Savvas Learning Company LLC	SUBSCRIPTIONS & PERIODICALS	$644.10
20240206	E21336	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$42.45
20240206	E21336	Penn, Sarah	IN-STATE MEALS/LODGING	$400.89
20240206	E21336	Penn, Sarah	IN-STATE MILEAGE	$63.99
20240206	E21337	Griffin, Valarie	IN-STATE MEALS/LODGING	$136.96
20240206	E21337	Griffin, Valarie	IN-STATE MILEAGE	$247.59
20240206	E21338	Thompson, Callie	IN-STATE MEALS/LODGING	$197.80
20240206	E21339	Bulk Bookstore	TESTING MATERIALS	$424.75
20240206	E21340	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$258.23
20240206	E21340	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$631.35
20240206	E21341	Hickson, Tisha	IN-STATE MILEAGE	$99.16
20240206	E21342	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$154.28
20240206	E21342	Jones, Kristie	IN-STATE MEALS/LODGING	$254.06
20240206	E21343	Odom, Andrea	IN-STATE INCIDENTAL EXPENSE	$42.45
20240206	E21343	Odom, Andrea	IN-STATE MEALS/LODGING	$401.73
20240206	E21343	Odom, Andrea	IN-STATE MILEAGE	$178.22
20240206	E21344	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$3.22
20240206	E21344	Ramirez, Larry	IN-STATE MEALS/LODGING	$243.29
20240206	E21344	Ramirez, Larry	IN-STATE MILEAGE	$153.97
20240206	E21345	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$7.49
20240206	E21345	Carrell, Phillip	IN-STATE MEALS/LODGING	$263.70
20240206	E21346	Doyle, Horace	IN-STATE MILEAGE	$99.16
20240206	E21347	Espino, Miguel	IN-STATE MILEAGE	$49.13
20240206	E21348	Tooke, John	IN-STATE MILEAGE	$101.84
20240206	E21349	Reynolds, Bryan	IN-STATE INCIDENTAL EXPENSE	$56.60
20240206	E21349	Reynolds, Bryan	IN-STATE MEALS/LODGING	$607.26
20240206	E21349	Reynolds, Bryan	IN-STATE MILEAGE	$295.53
20240206	E21350	Valdivia, Jose	IN-STATE MILEAGE	$159.83
20240206	E21351	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$41.44
20240206	E21351	Hoobler, Cayla	IN-STATE MEALS/LODGING	$21.52
20240206	E21351	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$88.13
20240206	E21352	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$27.30
20240206	E21352	Lay, Laurie	IN-STATE MEALS/LODGING	$406.00
20240206	E21353	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$14.15
20240206	E21353	Mallory, Tammi	IN-STATE MEALS/LODGING	$136.13
20240206	E21353	Mallory, Tammi	IN-STATE MILEAGE	$96.12
20240206	E21354	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$5.60
20240206	E21354	Pharries, Billy	IN-STATE MEALS/LODGING	$108.11
20240206	E21355	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$22.47
20240206	E21355	Davis, Stacie	IN-STATE MEALS/LODGING	$394.92
20240206	E21355	Davis, Stacie	IN-STATE MILEAGE	$182.24
20240206	E21356	Griggs, Michell	IN-STATE MEALS/LODGING	$122.76
20240206	E21357	Thompson, Rachelle	IN-STATE INCIDENTAL EXPENSE	$22.47
20240206	E21357	Thompson, Rachelle	IN-STATE MEALS/LODGING	$433.98
20240206	E21357	Thompson, Rachelle	IN-STATE MILEAGE	$203.94
20240206	E21358	Duran, Rudy	IN-STATE INCIDENTAL EXPENSE	$22.60
20240206	E21358	Duran, Rudy	IN-STATE MEALS/LODGING	$576.37
20240206	E21358	Duran, Rudy	IN-STATE MILEAGE	$61.64
20240206	E21359	Fink, Amanda	IN-STATE INCIDENTAL EXPENSE	$26.32
20240206	E21359	Fink, Amanda	IN-STATE MEALS/LODGING	$475.13
20240206	E21359	Fink, Amanda	IN-STATE MILEAGE	$82.41
20240206	E21360	Killian, Rachel	IN-STATE INCIDENTAL EXPENSE	$36.52
20240206	E21360	Killian, Rachel	IN-STATE MEALS/LODGING	$512.31
20240206	E21360	Killian, Rachel	IN-STATE MILEAGE	$62.98
20240206	E21361	Martin, Melinda	IN-STATE INCIDENTAL EXPENSE	$56.60
20240206	E21361	Martin, Melinda	IN-STATE MEALS/LODGING	$620.09
20240206	E21361	Martin, Melinda	IN-STATE MILEAGE	$84.42
20240206	E21362	McCreary, Julia	IN-STATE INCIDENTAL EXPENSE	$19.58
20240206	E21362	McCreary, Julia	IN-STATE MEALS/LODGING	$461.30
20240206	E21362	McCreary, Julia	IN-STATE MILEAGE	$73.70
20240206	E21363	Scott, KeeYatha	IN-STATE INCIDENTAL EXPENSE	$70.75
20240206	E21363	Scott, KeeYatha	IN-STATE MEALS/LODGING	$659.38
20240206	E21363	Scott, KeeYatha	IN-STATE MILEAGE	$101.17
20240206	E21364	Drella, Mary Ann	IN-STATE MEALS/LODGING	$321.00
20240208	000185	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$8,918.41
20240209	E21365	Gleason, Cora	IN-STATE MEALS/LODGING	$684.00
20240209	E21366	Smith, Tyler	IN-STATE INCIDENTAL EXPENSE	$37.30
20240209	E21366	Smith, Tyler	IN-STATE MEALS/LODGING	$791.00
20240213	508275	Able Glass & Mirror Co., Inc	BUILDINGS/MAINTENANCE & REPAIR	$595.00
20240213	508276	AT&T	TELECOMMUNICATION-MONTHLY	$366.25
20240213	508277	FEDEX	FREIGHT/DELIVERY SERVICES	$90.75
20240213	508278	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240213	508279	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$2,500.00
20240213	508280	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$145.00
20240213	508281	TIBH	WAREHOUSE INVENTORY	$547.50
20240213	508282	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$381.13
20240213	508283	My Binding LLC	CONSUMABLE SUPPLIES	$1,072.20
20240213	508284	Christopher Tilghman	CONSUMABLE SUPPLIES	$12.95
20240213	508285	Mainstream Engineering Corp	TESTING MATERIALS	$188.65
20240213	508286	Electronics Technicians	TESTING MATERIALS	$5,500.00
20240213	508287	National Restaurant Assoc.	TESTING MATERIALS	$390.33
20240213	508288	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$424.56
20240213	508289	Buckeye International, Inc.	WAREHOUSE INVENTORY	$8,034.27
20240213	508290	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$8.94
20240213	508290	MINOR, IESIA	IN-STATE MEALS/LODGING	$226.09
20240213	E21367	Aztec Software Associates, Inc	TESTING MATERIALS	$2,294.10
20240213	E21368	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$30.12
20240213	E21368	Bell, Charles	IN-STATE MEALS/LODGING	$217.58
20240213	E21369	Gaylord Archival	CONSUMABLE SUPPLIES	$1,925.55
20240213	E21369	Gaylord Archival	FREIGHT/DELIVERY SERVICES	$834.20
20240213	E21369	Gaylord Archival	PERS PROP FURNISHINGS & EQUIP	$5.20
20240213	E21370	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$1,880.64
20240213	E21371	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$540.99
20240213	E21371	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$5,409.30
20240213	E21372	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$125.48
20240213	E21373	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$13,839.96
20240213	E21374	Reliant Business Products	WAREHOUSE INVENTORY	$870.66
20240213	E21375	Manufacturing Skill Standards	TESTING MATERIALS	$7,510.00
20240213	E21376	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$180.00
20240213	E21376	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,093.30
20240213	E21377	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$30.12
20240213	E21377	Hartman, Kristina	IN-STATE MEALS/LODGING	$216.00
20240213	E21378	Brainchild	FREIGHT/DELIVERY SERVICES	$272.15
20240213	E21378	Brainchild	PERS PROP FURNISHINGS & EQUIP	$27,215.00
20240213	E21379	ASE Correctional Facility Test	TESTING MATERIALS	$988.00
20240213	E21380	Texas Engineering Extension	FEES AND OTHER CHARGES	$970.00
20240213	E21381	Direct TV	COMMUNICATION SERVICES	$19,747.61
20240213	E21382	Altom Counsulting & Marketing,	PROMOTIONAL ITEMS	$548.00
20240213	E21383	Globe Office Products	WAREHOUSE INVENTORY	$3,363.00
20240213	E21384	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$46.14
20240213	E21384	PICKETT, LUANN	IN-STATE MEALS/LODGING	$475.29
20240213	E21385	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$14.94
20240213	E21385	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$205.95
20240213	E21386	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$42.85
20240213	E21386	BARRON, KIRK	IN-STATE MEALS/LODGING	$732.04
20240213	E21387	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$41.90
20240213	E21387	BOLLIER, MARK	IN-STATE MEALS/LODGING	$313.40
20240213	E21388	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$76.73
20240213	E21388	LILLEY, JON	IN-STATE MEALS/LODGING	$727.98
20240213	E21389	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$8.01
20240213	E21389	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$114.11
20240213	E21390	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$36.10
20240213	E21390	MOORE, ERIKA	IN-STATE MEALS/LODGING	$389.23
20240213	E21391	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$22.47
20240213	E21391	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$394.48
20240213	E21392	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$178.50
20240213	E21393	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$25.32
20240213	E21393	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$381.87
20240213	E21394	Henderson, Tanya	IN-STATE MEALS/LODGING	$133.67
20240213	E21395	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$42.80
20240213	E21395	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$204.19
20240213	E21395	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$178.91
20240213	E21396	Reagans, Sarah	IN-STATE MILEAGE	$136.68
20240213	E21397	Hewlett, Angela	IN-STATE INCIDENTAL EXPENSE	$14.98
20240213	E21397	Hewlett, Angela	IN-STATE MEALS/LODGING	$265.07
20240213	E21397	Hewlett, Angela	IN-STATE MILEAGE	$393.29
20240213	E21398	Christie, Jodi	IN-STATE MEALS/LODGING	$224.07
20240213	E21399	Morris, Elizabeth	IN-STATE MEALS/LODGING	$144.92
20240213	E21400	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$30.12
20240213	E21400	Taylor, Rachel	IN-STATE MEALS/LODGING	$576.96
20240213	E21401	Gonzalez, Audrey	IN-STATE INCIDENTAL EXPENSE	$4.32
20240213	E21401	Gonzalez, Audrey	IN-STATE MEALS/LODGING	$133.93
20240213	E21402	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$29.05
20240213	E21402	Adams, Kristie	IN-STATE PUB TRANS FARES	$41.92
20240213	E21403	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$42.45
20240213	E21403	Heimann, Susan	IN-STATE MEALS/LODGING	$436.20
20240213	E21403	Heimann, Susan	IN-STATE MILEAGE	$226.46
20240213	E21404	Ibanez, Estrella	IN-STATE MILEAGE	$160.34
20240213	E21405	Odom, Andrea	IN-STATE MILEAGE	$72.73
20240213	E21406	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$27.30
20240213	E21406	Ramirez, Larry	IN-STATE MEALS/LODGING	$411.54
20240213	E21406	Ramirez, Larry	IN-STATE MILEAGE	$207.70
20240213	E21407	Dotson, Aaron	IN-STATE MEALS/LODGING	$37.48
20240213	E21408	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$5.96
20240213	E21408	Godfrey, Eric	IN-STATE MEALS/LODGING	$432.60
20240213	E21409	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$29.96
20240213	E21409	Vandercook, Shawna	IN-STATE MEALS/LODGING	$515.73
20240213	E21409	Vandercook, Shawna	IN-STATE MILEAGE	$226.46
20240213	E21410	Rivas, Leticia	IN-STATE INCIDENTAL EXPENSE	$4.80
20240213	E21410	Rivas, Leticia	IN-STATE MEALS/LODGING	$139.09
20240213	E21411	Valdivia, Jose	IN-STATE MILEAGE	$61.91
20240213	E21412	Briscoe, Amanda	IN-STATE MILEAGE	$111.89
20240213	E21413	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$7.49
20240213	E21413	Hoobler, Cayla	IN-STATE MEALS/LODGING	$134.79
20240213	E21413	Hoobler, Cayla	IN-STATE MILEAGE	$367.16
20240213	E21414	Whetzler, Garland	IN-STATE MILEAGE	$61.45
20240213	E21415	Burton-Jones, Yolanda	IN-STATE INCIDENTAL EXPENSE	$56.60
20240213	E21415	Burton-Jones, Yolanda	IN-STATE MEALS/LODGING	$638.04
20240213	E21415	Burton-Jones, Yolanda	IN-STATE MILEAGE	$60.30
20240213	E21416	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$27.30
20240213	E21416	Upton, Allie	IN-STATE MEALS/LODGING	$321.00
20240213	E21416	Upton, Allie	IN-STATE MILEAGE	$329.64
20240213	E21417	Wilson, Kristina	IN-STATE MEALS/LODGING	$463.31
20240213	E21417	Wilson, Kristina	IN-STATE MILEAGE	$89.11
20240213	E21418	Smith, Jerry	IN-STATE INCIDENTAL EXPENSE	$16.95
20240213	E21418	Smith, Jerry	IN-STATE MEALS/LODGING	$401.58
20240213	E21418	Smith, Jerry	IN-STATE MILEAGE	$108.54
20240215	E21419	Berkel, Theresa	IN-STATE INCIDENTAL EXPENSE	$7.49
20240215	E21419	Berkel, Theresa	IN-STATE MEALS/LODGING	$194.00
20240215	E21419	Berkel, Theresa	IN-STATE MILEAGE	$65.35
20240215	W4Feb3	IRS	MEDICARE TAX	$27.54
20240215	W4Feb3	IRS	WITHHOLDING TAX	$9.22
20240221	508291	B& H PHOTO VIDEO	PERS PROP FURNISHINGS & EQUIP	$449.25
20240221	508292	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$8,756.18
20240221	508293	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$2,472.77
20240221	508294	FEDEX	FREIGHT/DELIVERY SERVICES	$141.98
20240221	508295	Industrial Solutions	CONSUMABLE SUPPLIES	$95.05
20240221	508295	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$282.90
20240221	508296	OFFICE DEPOT	CONSUMABLE SUPPLIES	$380.34
20240221	508296	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$70.09
20240221	508297	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$30.00
20240221	508297	Region VI Education Service	RENTAL OF SPACE	$2,300.00
20240221	508298	Walker County Hardware Inc	CONSUMABLE SUPPLIES	$59.98
20240221	508298	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$42.95
20240221	508299	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$19,800.00
20240221	508300	Texas Department of Criminal	POSTAGE	$753.47
20240221	508301	Ink Technologies	CONSUMABLE SUPPLIES	$530.00
20240221	508302	Texas Computer Education	REGISTRATION FEE EMPLOYEE TRNG	$1,770.00
20240221	508303	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$5.00
20240221	508304	TDLR	FEES AND OTHER CHARGES	$25.00
20240221	508305	Optimum	COMMUNICATION SERVICES	$138.40
20240221	E21420	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$835.54
20240221	E21420	Aztec Software Associates, Inc	TESTING MATERIALS	$5,749.20
20240221	E21420	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$935.10
20240221	E21421	Boniface, Cecil	IN-STATE INCIDENTAL EXPENSE	$18.70
20240221	E21421	Boniface, Cecil	IN-STATE MEALS/LODGING	$213.70
20240221	E21422	LIBRARY STORE INC	WAREHOUSE INVENTORY	$1,030.25
20240221	E21423	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$200.00
20240221	E21424	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$49.48
20240221	E21424	4imprint, Inc.	PROMOTIONAL ITEMS	$637.20
20240221	E21425	Cassity, Darlyn	IN-STATE MEALS/LODGING	$149.14
20240221	E21425	Cassity, Darlyn	IN-STATE MILEAGE	$205.02
20240221	E21426	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$41.90
20240221	E21426	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$317.90
20240221	E21427	Rivera, Ralph	IN-STATE PUB TRANS FARES	$95.38
20240221	E21428	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.63
20240221	E21428	Garcia, Timothy	IN-STATE MEALS/LODGING	$142.51
20240221	E21429	Saunders, Blake	IN-STATE INCIDENTAL EXPENSE	$12.65
20240221	E21429	Saunders, Blake	IN-STATE MEALS/LODGING	$114.95
20240221	E21430	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$23.47
20240221	E21430	Koonsman, Teresa	IN-STATE MEALS/LODGING	$264.74
20240221	E21430	Koonsman, Teresa	IN-STATE MILEAGE	$127.97
20240221	E21431	Wilton's OfficeWorks, LTD.	CONSUMABLE SUPPLIES	$3,338.30
20240221	E21431	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$558.72
20240221	E21432	Bullchase, Inc.	WAREHOUSE INVENTORY	$328.32
20240221	E21433	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$18.40
20240221	E21433	HORTON, KENNETH	IN-STATE MEALS/LODGING	$493.03
20240221	E21434	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$28.89
20240221	E21434	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$372.62
20240221	E21435	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$265.10
20240221	E21436	ROGERS, DEBRAH	IN-STATE INCIDENTAL EXPENSE	$22.27
20240221	E21436	ROGERS, DEBRAH	IN-STATE MEALS/LODGING	$232.11
20240221	E21437	FORD, BRENDA	FUELS AND LUBRICANTS	$29.46
20240221	E21437	FORD, BRENDA	POSTAGE	$24.14
20240221	E21438	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$81.07
20240221	E21438	BARRON, KIRK	IN-STATE MEALS/LODGING	$916.12
20240221	E21438	BARRON, KIRK	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20240221	E21439	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$7.49
20240221	E21439	BOLLIER, MARK	IN-STATE MEALS/LODGING	$153.08
20240221	E21440	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$125.18
20240221	E21440	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,810.34
20240221	E21440	HUNNICUTT, KELLY	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20240221	E21441	LATORRE, MARIA	IN-STATE MILEAGE	$75.68
20240221	E21442	TAYLOR, SANDRA	IN-STATE INCIDENTAL EXPENSE	$22.47
20240221	E21442	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	$411.09
20240221	E21442	TAYLOR, SANDRA	IN-STATE MILEAGE	$315.71
20240221	E21443	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$9.63
20240221	E21443	Deckard, Don	IN-STATE MEALS/LODGING	$131.40
20240221	E21443	Deckard, Don	IN-STATE MILEAGE	$163.14
20240221	E21444	LUMAR, DONNA	IN-STATE MEALS/LODGING	$550.11
20240221	E21445	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$84.02
20240221	E21445	MOORE, ERIKA	IN-STATE MEALS/LODGING	$859.28
20240221	E21446	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$101.07
20240221	E21446	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$850.81
20240221	E21446	TURNER, CYNTHIA	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20240221	E21447	TREDWAY, KIMBERLEY	IN-STATE INCIDENTAL EXPENSE	$28.98
20240221	E21447	TREDWAY, KIMBERLEY	IN-STATE MEALS/LODGING	$292.41
20240221	E21447	TREDWAY, KIMBERLEY	IN-STATE PUB TRANS FARES	$100.74
20240221	E21448	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$30.12
20240221	E21448	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$260.12
20240221	E21449	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240221	E21449	FIELDS, RANDY	IN-STATE MEALS/LODGING	$207.64
20240221	E21450	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$48.45
20240221	E21450	REES, TRACY	IN-STATE PUB TRANS FARES	$38.87
20240221	E21451	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$10.97
20240221	E21451	PAVELKA, JANE	IN-STATE MEALS/LODGING	$98.10
20240221	E21452	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$107.20
20240221	E21452	Sawnick, Kevin	IN-STATE MEALS/LODGING	$678.09
20240221	E21453	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$298.45
20240221	E21453	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$1,021.42
20240221	E21453	Young-Gomes, Amber	IN-STATE PUB TRANS FARES	$63.16
20240221	E21454	McLain, Sabrina	IN-STATE INCIDENTAL EXPENSE	$30.12
20240221	E21454	McLain, Sabrina	IN-STATE MEALS/LODGING	$225.70
20240221	E21455	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$14.94
20240221	E21455	Edwards, Christopher	IN-STATE MEALS/LODGING	$546.32
20240221	E21456	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$23.54
20240221	E21456	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$282.53
20240221	E21457	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$157.93
20240221	E21458	Flaniken, Carrie	IN-STATE INCIDENTAL EXPENSE	$42.45
20240221	E21458	Flaniken, Carrie	IN-STATE MEALS/LODGING	$420.86
20240221	E21459	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$57.47
20240221	E21459	Moore, Timothy	IN-STATE MEALS/LODGING	$489.34
20240221	E21460	Index Products Incorporated	CONSUMABLE SUPPLIES	$1,456.00
20240221	E21460	Index Products Incorporated	FREIGHT/DELIVERY SERVICES	$320.00
20240221	E21461	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$30.12
20240221	E21461	Brown, Erik	IN-STATE MEALS/LODGING	$218.07
20240221	E21462	Gallenberger, Gwenna	IN-STATE INCIDENTAL EXPENSE	$29.96
20240221	E21462	Gallenberger, Gwenna	IN-STATE MEALS/LODGING	$586.23
20240221	E21463	Keaster, Ashley	IN-STATE INCIDENTAL EXPENSE	$146.13
20240221	E21463	Keaster, Ashley	IN-STATE MEALS/LODGING	$62.18
20240221	E21463	Keaster, Ashley	IN-STATE MILEAGE	$242.35
20240221	E21463	Keaster, Ashley	REGISTRATION FEE EMPLOYEE TRNG	$1,500.00
20240221	E21464	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$77.08
20240221	E21464	Thompson, Nicole	IN-STATE MEALS/LODGING	$251.42
20240221	E21465	Hewlett, Angela	IN-STATE MEALS/LODGING	$40.06
20240221	E21466	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$166.20
20240221	E21467	Anderson, Amy	IN-STATE INCIDENTAL EXPENSE	$30.12
20240221	E21467	Anderson, Amy	IN-STATE MEALS/LODGING	$238.25
20240221	E21468	Morris, Elizabeth	PARTS - FURNISHINGS & EQUIP	$13.12
20240221	E21469	Savvas Learning Company LLC	FREIGHT/DELIVERY SERVICES	$541.13
20240221	E21469	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$5,696.13
20240221	E21470	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$88.81
20240221	E21470	Walker, Dawn	IN-STATE MEALS/LODGING	$1,137.33
20240221	E21470	Walker, Dawn	IN-STATE MILEAGE	$146.06
20240221	E21471	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$56.60
20240221	E21471	Desmond, Maribel	IN-STATE MEALS/LODGING	$568.97
20240221	E21472	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,167.00
20240221	E21473	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$118.31
20240221	E21473	Adams, Kristie	IN-STATE MEALS/LODGING	$1,013.43
20240221	E21473	Adams, Kristie	IN-STATE PUB TRANS FARES	$171.20
20240221	E21473	Adams, Kristie	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20240221	E21474	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$16.30
20240221	E21474	Garcia, Edward	IN-STATE MEALS/LODGING	$280.83
20240221	E21475	Bush, Tiffany	IN-STATE MEALS/LODGING	$248.01
20240221	E21476	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	$12.27
20240221	E21476	Johnson, Daniel	IN-STATE MEALS/LODGING	$192.49
20240221	E21476	Johnson, Daniel	IN-STATE MILEAGE	$169.25
20240221	E21477	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$301,710.00
20240221	E21477	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$3,437.50
20240221	E21478	Hickson, Tisha	IN-STATE MILEAGE	$99.16
20240221	E21479	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$8.15
20240221	E21479	Jones, Kristie	IN-STATE MEALS/LODGING	$107.00
20240221	E21480	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$33.86
20240221	E21481	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$56.60
20240221	E21481	Rinearson, Robyn	IN-STATE MEALS/LODGING	$515.48
20240221	E21482	Thornton, Debbie	IN-STATE MEALS/LODGING	$115.35
20240221	E21483	Brown, Debra	IN-STATE INCIDENTAL EXPENSE	$41.44
20240221	E21483	Brown, Debra	IN-STATE MEALS/LODGING	$664.87
20240221	E21484	Doyle, Horace	IN-STATE MILEAGE	$95.14
20240221	E21485	Martin, Elaine	IN-STATE INCIDENTAL EXPENSE	$13.16
20240221	E21485	Martin, Elaine	IN-STATE MEALS/LODGING	$282.03
20240221	E21486	Saunders, Tina	IN-STATE MEALS/LODGING	$38.02
20240221	E21486	Saunders, Tina	IN-STATE MILEAGE	$178.22
20240221	E21487	Summers, Calvasha	IN-STATE INCIDENTAL EXPENSE	$22.47
20240221	E21487	Summers, Calvasha	IN-STATE MEALS/LODGING	$412.10
20240221	E21487	Summers, Calvasha	IN-STATE MILEAGE	$97.82
20240221	E21488	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$535.25
20240221	E21489	Sullivan, Sally	IN-STATE MEALS/LODGING	$170.92
20240221	E21490	Valles, Toni	IN-STATE INCIDENTAL EXPENSE	$14.19
20240221	E21490	Valles, Toni	IN-STATE MEALS/LODGING	$129.00
20240221	E21491	Evans, Heather	IN-STATE MILEAGE	$128.64
20240221	E21492	Griggs, Michell	IN-STATE INCIDENTAL EXPENSE	$22.47
20240221	E21492	Griggs, Michell	IN-STATE MEALS/LODGING	$539.63
20240221	E21493	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$36.40
20240221	E21493	Latham, Lauren	IN-STATE MEALS/LODGING	$500.94
20240221	E21493	Latham, Lauren	IN-STATE MILEAGE	$107.20
20240221	E21494	Bradley Green, Eva	IN-STATE INCIDENTAL EXPENSE	$26.40
20240221	E21494	Bradley Green, Eva	IN-STATE MEALS/LODGING	$558.90
20240221	E21494	Bradley Green, Eva	IN-STATE MILEAGE	$104.15
20240221	E21495	Neal, Christina	IN-STATE INCIDENTAL EXPENSE	$29.96
20240221	E21495	Neal, Christina	IN-STATE MEALS/LODGING	$570.81
20240221	E21495	Neal, Christina	IN-STATE MILEAGE	$64.99
20240221	E21496	Pena, Laura	IN-STATE INCIDENTAL EXPENSE	$36.40
20240221	E21496	Pena, Laura	IN-STATE MEALS/LODGING	$534.64
20240221	E21496	Pena, Laura	IN-STATE MILEAGE	$180.90
20240221	E21497	Weber, Janet	IN-STATE INCIDENTAL EXPENSE	$56.60
20240221	E21497	Weber, Janet	IN-STATE MEALS/LODGING	$541.04
20240221	E21497	Weber, Janet	IN-STATE MILEAGE	$89.78
20240222	E21498	Citibank South Dakota	PCARD PAYABLE	$42,986.08
20240223	E21499	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$366.00
20240223	E21500	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$321.00
20240223	E21500	BRASHEAR, KYLE	IN-STATE MILEAGE	$64.12
20240223	E21501	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240223	E21501	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,321.30
20240227	000187	Walker County Annex	FEES AND OTHER CHARGES	$51.50
20240227	E21502	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$13.18
20240227	E21502	Taylor, Rachel	IN-STATE MEALS/LODGING	$184.00
20240228	508319	Ballard & Tighe, Publishers	FREIGHT/DELIVERY SERVICES	$66.60
20240228	508319	Ballard & Tighe, Publishers	TESTING MATERIALS	$888.00
20240228	508320	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$2,399.95
20240228	508321	Bursma Electronic Distributing	SUPPLIES/MATERIALS - HARDWARE	$325.00
20240228	508321	Bursma Electronic Distributing	PARTS - FURNISHINGS & EQUIP	$548.50
20240228	508322	FEDEX	FREIGHT/DELIVERY SERVICES	$59.63
20240228	508323	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$186.95
20240228	508324	OFFICE DEPOT	CONSUMABLE SUPPLIES	$156.84
20240228	508324	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$16.30
20240228	508325	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$2,500.00
20240228	508326	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,000.00
20240228	508327	Pyramid School Products	WAREHOUSE INVENTORY	$298.80
20240228	508328	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$571.62
20240228	508329	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$374.32
20240228	508329	Bosworth Paper Co.	FEES AND OTHER CHARGES	$50.00
20240228	508330	Mouser Electronics	PARTS - FURNISHINGS & EQUIP	$9,933.98
20240228	508331	Marianna	CONSUMABLE SUPPLIES	$803.04
20240228	508331	Marianna	PERS PROP FURNISHINGS & EQUIP	$1,878.68
20240228	508332	Lab Resources Inc	FREIGHT/DELIVERY SERVICES	$550.00
20240228	508332	Lab Resources Inc	PERS PROP FURNISHINGS & EQUIP	$478.00
20240228	508332	Lab Resources Inc	PARTS - FURNISHINGS & EQUIP	$752.00
20240228	508332	Lab Resources Inc	PERS PROP FURN & EQUIP CONTROL	$3,998.00
20240228	508333	Reading Glass Company of	WAREHOUSE INVENTORY	$669.65
20240228	508334	Airgas USA - Abilene	CHEMICALS AND GASES	$125.92
20240228	508335	Kirby Restaurant & Chemical	FREIGHT/DELIVERY SERVICES	$375.00
20240228	508335	Kirby Restaurant & Chemical	PERS PROP FURNISHINGS & EQUIP	$873.60
20240228	508336	lead4ward, LLC	REGISTRATION FEE EMPLOYEE TRNG	$1,020.00
20240228	E21503	Aztec Software Associates, Inc	TESTING MATERIALS	$522.09
20240228	E21504	Brodart Co.	WAREHOUSE INVENTORY	$386.28
20240228	E21505	Demco Inc	CONSUMABLE SUPPLIES	$39.34
20240228	E21506	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$142.74
20240228	E21506	GOODHEART-WILLCOX	TESTING MATERIALS	$956.12
20240228	E21506	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$4,236.72
20240228	E21507	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$635.04
20240228	E21508	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$271.48
20240228	E21508	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$8,573.27
20240228	E21509	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$1,892.99
20240228	E21509	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$4,979.56
20240228	E21509	SHI Government Solutions, Inc	PERS PROP COMP EQUIP-CONTROL	$12,514.26
20240228	E21509	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$8,562.18
20240228	E21509	SHI Government Solutions, Inc	PERS PROP COMPUTER EQUIPMENT	$40,605.29
20240228	E21510	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,802.66
20240228	E21511	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$156.40
20240228	E21512	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$46.72
20240228	E21512	Hartman, Kristina	IN-STATE MEALS/LODGING	$210.50
20240228	E21512	Hartman, Kristina	IN-STATE PUB TRANS FARES	$109.82
20240228	E21513	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$14.98
20240228	E21513	Jensen, Jay	IN-STATE MEALS/LODGING	$294.22
20240228	E21514	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$31.26
20240228	E21514	Slone, Misty	IN-STATE MEALS/LODGING	$626.38
20240228	E21515	Woods, Pequitta	IN-STATE MILEAGE	$44.62
20240228	E21516	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$14.70
20240228	E21516	PARKER, TERRY	IN-STATE MEALS/LODGING	$466.45
20240228	E21517	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$290.81
20240228	E21518	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$41.90
20240228	E21518	CANTU, DANIEL	IN-STATE MEALS/LODGING	$290.27
20240228	E21519	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$81.74
20240228	E21520	Daniels, Pamela	IN-STATE INCIDENTAL EXPENSE	$7.87
20240228	E21520	Daniels, Pamela	IN-STATE MEALS/LODGING	$87.36
20240228	E21520	Daniels, Pamela	IN-STATE MILEAGE	$83.75
20240228	E21521	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$50.67
20240228	E21521	Nuques, Raul	IN-STATE MEALS/LODGING	$619.20
20240228	E21521	Nuques, Raul	IN-STATE MILEAGE	$245.82
20240228	E21522	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$0.95
20240228	E21522	McKelvey, Ashley	IN-STATE MEALS/LODGING	$136.68
20240228	E21523	Reagans, Sarah	IN-STATE MEALS/LODGING	$140.53
20240228	E21524	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$24.66
20240228	E21524	Thompson, Nicole	IN-STATE MEALS/LODGING	$324.01
20240228	E21525	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$5.85
20240228	E21525	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$112.90
20240228	E21526	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$1.44
20240228	E21526	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$1,131.71
20240228	E21527	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$17.90
20240228	E21527	Rumberg, Jerry	IN-STATE MEALS/LODGING	$235.72
20240228	E21528	Botello, Stacey	IN-STATE INCIDENTAL EXPENSE	$42.45
20240228	E21528	Botello, Stacey	IN-STATE MEALS/LODGING	$441.58
20240228	E21529	Loika, Sherie	IN-STATE INCIDENTAL EXPENSE	$16.79
20240228	E21529	Loika, Sherie	IN-STATE MEALS/LODGING	$219.57
20240228	E21530	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$312.29
20240228	E21530	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$188.25
20240228	E21530	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$805.39
20240228	E21530	Rolan, Sidney Ray	PERS PROP PARTS/COMPUTER EQUIP	$36.78
20240228	E21531	Smith, LaToi	IN-STATE MILEAGE	$160.80
20240228	E21532	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$2,992.28
20240228	E21533	Briscoe, Amanda	IN-STATE MILEAGE	$69.01
20240228	E21534	Garoni, Michelle	IN-STATE MILEAGE	$106.51
20240228	E21535	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$9.63
20240228	E21535	Mallory, Tammi	IN-STATE MEALS/LODGING	$128.64
20240228	E21535	Mallory, Tammi	IN-STATE MILEAGE	$83.08
20240228	E21536	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$16.61
20240228	E21536	Pharries, Billy	IN-STATE MEALS/LODGING	$199.07
20240228	E21537	Doshier, Steven	IN-STATE MEALS/LODGING	$141.13
20240228	E21538	Drella, Mary Ann	IN-STATE INCIDENTAL EXPENSE	$70.75
20240228	E21538	Drella, Mary Ann	IN-STATE MEALS/LODGING	$387.40
20240228	E21538	Drella, Mary Ann	IN-STATE MILEAGE	$231.82
20240228	E21539	Eicholz, Shawn	IN-STATE MEALS/LODGING	$385.54
20240228	E21539	Eicholz, Shawn	IN-STATE MILEAGE	$44.22
20240228	E21540	Lipsie, Shonnie	IN-STATE INCIDENTAL EXPENSE	$21.28
20240228	E21540	Lipsie, Shonnie	IN-STATE MEALS/LODGING	$330.56
20240228	E21540	Lipsie, Shonnie	IN-STATE MILEAGE	$42.88
20240228	E21541	Padon, Paige	IN-STATE INCIDENTAL EXPENSE	$14.98
20240228	E21541	Padon, Paige	IN-STATE MEALS/LODGING	$276.54
20240228	E21542	White, Betina	IN-STATE INCIDENTAL EXPENSE	$19.47
20240228	E21542	White, Betina	IN-STATE MEALS/LODGING	$321.84
20240228	E21542	White, Betina	IN-STATE MILEAGE	$61.98
20240228	E21543	Woodard, Kimberly	IN-STATE INCIDENTAL EXPENSE	$32.60
20240228	E21543	Woodard, Kimberly	IN-STATE MEALS/LODGING	$512.64
20240228	E21543	Woodard, Kimberly	IN-STATE MILEAGE	$89.78
20240228	E21544	Smith, Tyler	IN-STATE MILEAGE	$380.69
20240229	000186	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20240229	508306	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240229	508307	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240229	508308	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240229	508309	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240229	508310	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240229	508311	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,310.50
20240229	508312	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,502.00
20240229	508313	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$486.62
20240229	508314	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240229	508315	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240229	508316	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240229	508317	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$471.54
20240229	508318	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$94.00
20240229	W4Feb4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,425.36
20240229	W4Feb5	IRS	MEDICARE TAX	$143,483.60
20240229	W4Feb5	IRS	WITHHOLDING TAX	$355,889.11