20250102 |
W5Jan1 |
TRS |
TRS |
$584,618.58 |
20250102 |
W5Jan2 |
ERS |
HEALTHCARE INSURANCE |
$277,882.05 |
20250102 |
W5Jan2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20250108 |
509085 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$376.45 |
20250108 |
509086 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,697.36 |
20250108 |
509087 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,223.74 |
20250108 |
509088 |
AT&T Mobility |
PERS PROP COMPUTER SOFTWARE |
$37,549.00 |
20250108 |
509088 |
AT&T Mobility |
PERS PROP FURNISHINGS & EQUIP |
$4,362.00 |
20250108 |
509088 |
AT&T Mobility |
PERS PROP PARTS/COMPUTER EQUIP |
$33,106.40 |
20250108 |
509089 |
B&H Photo Video |
PERS PROP FURNISHINGS & EQUIP |
$18.74 |
20250108 |
509090 |
BSN SPORTS |
PERS PROP FURN & EQUIP CONTROL |
$29,119.74 |
20250108 |
509090 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$16,639.74 |
20250108 |
509091 |
Bursma Electronic Distributing |
CONSUMABLE SUPPLIES |
$921.60 |
20250108 |
509091 |
Bursma Electronic Distributing |
FREIGHT/DELIVERY SERVICES |
$95.00 |
20250108 |
509091 |
Bursma Electronic Distributing |
PARTS - FURNISHINGS & EQUIP |
$147.00 |
20250108 |
509091 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$766.00 |
20250108 |
509092 |
Central Restaurant Products |
PERS PROP FURN & EQUIP CONTROL |
$2,279.00 |
20250108 |
509093 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$799.99 |
20250108 |
509094 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$54.66 |
20250108 |
509095 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$2,763.60 |
20250108 |
509096 |
Office Depot |
CONSUMABLE SUPPLIES |
$225.79 |
20250108 |
509096 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$38.58 |
20250108 |
509097 |
Region VI Education Service |
EDUCATION SERVICE CENTER SVCS |
$2,500.00 |
20250108 |
509098 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$20,625.00 |
20250108 |
509099 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$497.59 |
20250108 |
509100 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$4,950.00 |
20250108 |
509101 |
Video General Inc. |
TESTING MATERIALS & WORKBOOKS |
$4,020.00 |
20250108 |
509102 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$408.00 |
20250108 |
509103 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$43.30 |
20250108 |
509104 |
Courtyard by Marriot |
IN-STATE INCIDENTAL EXPENSE |
$2,864.25 |
20250108 |
509104 |
Courtyard by Marriot |
IN-STATE MEALS/LODGING |
$22,110.00 |
20250108 |
509105 |
Staples, Inc. |
CONSUMABLE SUPPLIES |
$331.64 |
20250108 |
509105 |
Staples, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$827.10 |
20250108 |
509105 |
Staples, Inc. |
WAREHOUSE INVENTORY |
$1,105.44 |
20250108 |
E24640 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$418.00 |
20250108 |
E24640 |
CDW Government LLC |
PERS PROP FURNISHINGS & EQUIP |
$112.00 |
20250108 |
E24640 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$775.00 |
20250108 |
E24641 |
Demco, Inc. |
CONSUMABLE SUPPLIES |
$14.49 |
20250108 |
E24642 |
TOTAL FITNESS INC |
FREIGHT/DELIVERY SERVICES |
$103.00 |
20250108 |
E24642 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$995.00 |
20250108 |
E24643 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$24,951.17 |
20250108 |
E24644 |
Brett Dickinson |
EDUCATIONAL/TRAINING SERVICES |
$45.00 |
20250108 |
E24644 |
Brett Dickinson |
PERS PROP FURNISHINGS & EQUIP |
$85.00 |
20250108 |
E24645 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$132.32 |
20250108 |
E24646 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$159.84 |
20250108 |
E24647 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$1,710.00 |
20250108 |
E24648 |
Global Equipment Company Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,365.08 |
20250108 |
E24649 |
Direct TV |
COMMUNICATION SERVICES |
$20,264.81 |
20250108 |
E24650 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$25,098.75 |
20250108 |
E24651 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
20250108 |
E24651 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$846.91 |
20250108 |
E24652 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250108 |
E24652 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$414.68 |
20250108 |
E24653 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$21.28 |
20250108 |
E24653 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$444.00 |
20250108 |
E24654 |
TREVINO, CESAR |
OUT-OF-STATE INCIDENTAL EXP |
$84.00 |
20250108 |
E24654 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$998.00 |
20250108 |
E24654 |
TREVINO, CESAR |
OUT-OF-STATE PUB TRANS FARES |
$110.00 |
20250108 |
E24655 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$41.25 |
20250108 |
E24655 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$471.65 |
20250108 |
E24656 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250108 |
E24656 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$150.45 |
20250108 |
E24657 |
McLeon, Michael |
IN-STATE MEALS/LODGING |
$161.11 |
20250108 |
E24657 |
McLeon, Michael |
IN-STATE MILEAGE |
$73.70 |
20250108 |
E24658 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$2,672.34 |
20250108 |
E24659 |
AllTex Welding Supply Inc |
FREIGHT/DELIVERY SERVICES |
$32.50 |
20250108 |
E24659 |
AllTex Welding Supply Inc |
PERS PROP FURN & EQUIP CONTROL |
$1,568.59 |
20250108 |
E24660 |
Gathright, Paul |
OUT-OF-STATE INCIDENTAL EXP |
$84.00 |
20250108 |
E24660 |
Gathright, Paul |
OUT-OF-STATE MEAL/LODGING |
$923.00 |
20250108 |
E24661 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$247.82 |
20250108 |
E24661 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$96.40 |
20250108 |
E24662 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$12.87 |
20250108 |
E24662 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$183.58 |
20250108 |
E24663 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250108 |
E24663 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$415.62 |
20250108 |
E24664 |
Fastenal |
WAREHOUSE INVENTORY |
$467.00 |
20250108 |
E24665 |
White, Betina |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250108 |
E24665 |
White, Betina |
IN-STATE MEALS/LODGING |
$275.00 |
20250108 |
E24665 |
White, Betina |
IN-STATE MILEAGE |
$63.65 |
20250108 |
E24666 |
ICS Jail Supplies, Inc. |
WAREHOUSE INVENTORY |
$2,024.64 |
20250108 |
E24667 |
Dodson, Julie |
IN-STATE INCIDENTAL EXPENSE |
$11.10 |
20250108 |
E24667 |
Dodson, Julie |
IN-STATE MEALS/LODGING |
$760.29 |
20250108 |
E24667 |
Dodson, Julie |
IN-STATE MILEAGE |
$107.20 |
20250108 |
E24668 |
Nueces Farm Center, Inc. |
FURNISHING & EQUIPMENT CAPITAL |
$135,769.32 |
20250109 |
000228 |
Walker County Annex |
FEES AND OTHER CHARGES |
$88.50 |
20250110 |
E24669 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250110 |
E24669 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$729.97 |
20250113 |
E24670 |
Hackney, Earlisha |
IN-STATE MEALS/LODGING |
$479.16 |
20250114 |
509107 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$3,506.81 |
20250114 |
509108 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$997.49 |
20250114 |
509109 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$547.88 |
20250114 |
509110 |
Office Depot |
CONSUMABLE SUPPLIES |
$123.45 |
20250114 |
509111 |
Region VI Education Service |
RENTAL OF SPACE |
$5,833.33 |
20250114 |
509112 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$196.68 |
20250114 |
509113 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,204.32 |
20250114 |
509114 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$2,505.35 |
20250114 |
509115 |
National Restaurant Assoc. |
BOOKS & REFERENCE MATERIALS |
$485.87 |
20250114 |
509116 |
Texas Nursery & Landscape |
BOOKS & REFERENCE MATERIALS |
$195.00 |
20250114 |
509117 |
Beacon Equipment Resources |
PERS PROP-MAINT & REPAIRS |
$554.00 |
20250114 |
509118 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$75.00 |
20250114 |
509119 |
National Braille Association Inc |
MEMBERSHIP DUES |
$750.00 |
20250114 |
509120 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20250114 |
509121 |
Caso Document MGMT |
MAINT & REPAIR-COMP SOFTWARE |
$779.00 |
20250114 |
E24671 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$8,047.00 |
20250114 |
E24671 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$1,248.00 |
20250114 |
E24672 |
Goodheart-Willcox Publisher |
TESTING MATERIALS & WORKBOOKS |
$141.79 |
20250114 |
E24673 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$3,253.25 |
20250114 |
E24674 |
School Specialty |
PERS PROP FURNISHINGS & EQUIP |
$3,262.44 |
20250114 |
E24675 |
SHI Government Solutions, Inc |
COMMUNICATION SERVICES |
$789.91 |
20250114 |
E24675 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$4,337.04 |
20250114 |
E24676 |
TOTAL FITNESS INC |
FREIGHT/DELIVERY SERVICES |
$30.00 |
20250114 |
E24676 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$300.00 |
20250114 |
E24677 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$9,804.20 |
20250114 |
E24678 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250114 |
E24678 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$122.44 |
20250114 |
E24679 |
Ibanez, Joel |
IN-STATE MEALS/LODGING |
$244.00 |
20250114 |
E24680 |
Melchor, Lilia |
TUITION-EMPLOYEE TRAINING |
$2,552.35 |
20250114 |
E24681 |
Madera, Christa |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250114 |
E24681 |
Madera, Christa |
IN-STATE MEALS/LODGING |
$400.00 |
20250114 |
E24682 |
Rosales, Rita |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250114 |
E24682 |
Rosales, Rita |
IN-STATE MEALS/LODGING |
$400.00 |
20250114 |
E24683 |
Globe Office Products |
WAREHOUSE INVENTORY |
$495.00 |
20250114 |
E24684 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$15.16 |
20250114 |
E24684 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$465.31 |
20250114 |
E24685 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$186.40 |
20250114 |
E24686 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.59 |
20250114 |
E24686 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$141.30 |
20250114 |
E24687 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$7.17 |
20250114 |
E24687 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$318.27 |
20250114 |
E24688 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$63.75 |
20250114 |
E24689 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$28.73 |
20250114 |
E24689 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$420.67 |
20250114 |
E24690 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$87.42 |
20250114 |
E24690 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$514.11 |
20250114 |
E24690 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$184.69 |
20250114 |
E24691 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$1,405.00 |
20250114 |
E24692 |
AllTex Welding Supply Inc |
PERS PROP FURNISHINGS & EQUIP |
$338.57 |
20250114 |
E24693 |
Rivera, Raymond |
TUITION-EMPLOYEE TRAINING |
$3,570.00 |
20250114 |
E24694 |
Delgado, Laura |
IN-STATE MEALS/LODGING |
$244.00 |
20250114 |
E24695 |
Johnson, Kelly |
TUITION-EMPLOYEE TRAINING |
$1,968.80 |
20250114 |
E24696 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$91.20 |
20250114 |
E24697 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$3,475.00 |
20250114 |
E24698 |
Optimal Fish Food LLC |
SUPPLIES/MATERIALS - HARDWARE |
$66.00 |
20250114 |
E24699 |
Noriz, John |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250114 |
E24699 |
Noriz, John |
IN-STATE MEALS/LODGING |
$400.00 |
20250114 |
E24700 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$220.00 |
20250114 |
E24700 |
Johnson, Daniel |
IN-STATE MILEAGE |
$170.18 |
20250114 |
E24701 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$137,080.00 |
20250114 |
E24702 |
Dotson, Vanessa |
TUITION-EMPLOYEE TRAINING |
$2,052.42 |
20250114 |
E24703 |
Briscoe, Amanda |
TUITION-EMPLOYEE TRAINING |
$1,911.00 |
20250114 |
E24704 |
Hoobler, Cayla |
TUITION-EMPLOYEE TRAINING |
$3,482.10 |
20250114 |
E24705 |
Davis, Stacie |
CONSUMABLE SUPPLIES |
$4.48 |
20250114 |
E24705 |
Davis, Stacie |
FOOD FOR WARDS OF THE STATE |
$59.98 |
20250114 |
E24705 |
Davis, Stacie |
PERS PROP FURNISHINGS & EQUIP |
$49.00 |
20250114 |
E24706 |
McNeely, Stacy |
IN-STATE MEALS/LODGING |
$139.87 |
20250114 |
E24706 |
McNeely, Stacy |
TUITION-EMPLOYEE TRAINING |
$1,026.21 |
20250114 |
E24707 |
ICS Jail Supplies, Inc. |
WAREHOUSE INVENTORY |
$1,944.00 |
20250114 |
E24708 |
Thompson, Adam |
PERS PROP-MAINT/REPAIR VEHICLE |
$61.00 |
20250114 |
E24709 |
Scanning Pens, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$27,555.00 |
20250114 |
E24710 |
Lawrence, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250114 |
E24710 |
Lawrence, Pamela |
IN-STATE MEALS/LODGING |
$556.85 |
20250114 |
E24711 |
Houston Welders Supply, LLC |
PERS PROP-MAINT & REPAIRS |
$250.00 |
20250117 |
509122 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$244.11 |
20250117 |
509123 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$235.50 |
20250117 |
509124 |
Office Depot |
CONSUMABLE SUPPLIES |
$123.45 |
20250117 |
509125 |
Texas A&M University |
REGISTRATION FEE EMPLOYEE TRNG |
$5,950.00 |
20250117 |
509126 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,398.00 |
20250117 |
509127 |
Mainstream Engineering |
TESTING MATERIALS & WORKBOOKS |
$646.80 |
20250117 |
509128 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$275.00 |
20250117 |
509129 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$346.05 |
20250117 |
509130 |
Texas Correctional Industries- |
PERS PROP FURN & EQUIP CONTROL |
$28,968.00 |
20250117 |
509130 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$386.30 |
20250117 |
509131 |
Nix's Auto & Tire Services |
PERS PROP-MAINT/REPAIR VEHICLE |
$565.88 |
20250117 |
E24712 |
The Acceleron Group |
PERS PROP COMPUTER SOFTWARE |
$1,800.00 |
20250117 |
E24713 |
CDW Government LLC |
PERS PROP FURNISHINGS & EQUIP |
$46.00 |
20250117 |
E24713 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$4,900.00 |
20250117 |
E24714 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$171.01 |
20250117 |
E24714 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$1,528.64 |
20250117 |
E24715 |
Goodheart-Willcox Publisher |
BOOKS & REFERENCE MATERIALS |
$396.00 |
20250117 |
E24716 |
The Library Store Inc |
CONSUMABLE SUPPLIES |
$32.77 |
20250117 |
E24717 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$326.20 |
20250117 |
E24718 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$5,095.00 |
20250117 |
E24719 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$187.01 |
20250117 |
E24719 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$1,507.75 |
20250117 |
E24719 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$71.74 |
20250117 |
E24720 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$14.00 |
20250117 |
E24720 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$878.00 |
20250117 |
E24721 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,770.00 |
20250117 |
E24722 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250117 |
E24722 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$140.54 |
20250117 |
E24723 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$8.91 |
20250117 |
E24723 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$170.33 |
20250117 |
E24723 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$100.05 |
20250117 |
E24724 |
ARMSTRONG, CLEOESTER |
IN-STATE MEALS/LODGING |
$440.00 |
20250117 |
E24725 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$22.89 |
20250117 |
E24725 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$419.35 |
20250117 |
E24726 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$12.79 |
20250117 |
E24726 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$172.14 |
20250117 |
E24727 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$101.84 |
20250117 |
E24728 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$14.90 |
20250117 |
E24728 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$206.75 |
20250117 |
E24729 |
ELIZONDO, ROY |
IN-STATE INCIDENTAL EXPENSE |
$49.50 |
20250117 |
E24729 |
ELIZONDO, ROY |
IN-STATE MEALS/LODGING |
$890.00 |
20250117 |
E24730 |
Sawnick, Kevin |
OUT-OF-STATE INCIDENTAL EXP |
$158.83 |
20250117 |
E24730 |
Sawnick, Kevin |
OUT-OF-STATE MEAL/LODGING |
$1,455.64 |
20250117 |
E24730 |
Sawnick, Kevin |
OUT-OF-STATE PUB TRANS FARES |
$185.21 |
20250117 |
E24731 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250117 |
E24731 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$131.37 |
20250117 |
E24732 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
20250117 |
E24732 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$132.17 |
20250117 |
E24733 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$113.46 |
20250117 |
E24733 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$985.17 |
20250117 |
E24734 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$263.06 |
20250117 |
E24735 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$818.84 |
20250117 |
E24736 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250117 |
E24736 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$402.89 |
20250117 |
E24737 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
20250117 |
E24738 |
King, Janet |
IN-STATE MILEAGE |
$104.50 |
20250117 |
E24739 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$440.00 |
20250117 |
E24740 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$22.06 |
20250117 |
E24740 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$2,089.83 |
20250117 |
E24741 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$27.81 |
20250117 |
E24741 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$423.19 |
20250117 |
E24741 |
Ramirez, Larry |
IN-STATE MILEAGE |
$210.38 |
20250117 |
E24742 |
Weddle, Keith |
IN-STATE MILEAGE |
$43.55 |
20250117 |
E24743 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$65.80 |
20250117 |
E24743 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$78.00 |
20250117 |
E24744 |
Nichols, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$7.07 |
20250117 |
E24744 |
Nichols, Elizabeth |
IN-STATE MEALS/LODGING |
$299.61 |
20250117 |
E24745 |
James, Melvin |
IN-STATE MILEAGE |
$58.31 |
20250117 |
E24746 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$157.97 |
20250117 |
E24747 |
Premier Truck Group of Amarillo |
PERS PROP-MAINT/REPAIR VEHICLE |
$2,990.56 |
20250117 |
E24748 |
Botello, Noe |
IN-STATE MEALS/LODGING |
$486.00 |
20250117 |
E24749 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
20250117 |
E24749 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$327.00 |
20250117 |
E24749 |
Citibank South Dakota |
PCARD PAYABLE |
$53,779.84 |
20250117 |
E24750 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250117 |
E24750 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$400.00 |
20250122 |
509132 |
D. Brown Enterprises, Inc |
PERS PROP-MAINT/REPAIR VEHICLE |
$9,133.22 |
20250122 |
509133 |
Dealer Solutions Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$390.64 |
20250123 |
E24751 |
Trejo, Marisela |
IN-STATE MEALS/LODGING |
$400.00 |
20250123 |
E24751 |
Trejo, Marisela |
IN-STATE MILEAGE |
$160.26 |
20250124 |
509134 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$737.33 |
20250124 |
509135 |
Central Restaurant Products |
FREIGHT/DELIVERY SERVICES |
$357.47 |
20250124 |
509135 |
Central Restaurant Products |
PERS PROP FURN & EQUIP CONTROL |
$1,339.00 |
20250124 |
509135 |
Central Restaurant Products |
PERS PROP FURNISHINGS & EQUIP |
$873.00 |
20250124 |
509136 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$22.10 |
20250124 |
509137 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$90.00 |
20250124 |
509138 |
TEXAS DEPARTMENT OF |
POSTAGE |
$573.78 |
20250124 |
509139 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$523.16 |
20250124 |
509140 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$1,100.00 |
20250124 |
509141 |
Beacon Equipment Resources |
FEES AND OTHER CHARGES |
$190.00 |
20250124 |
509141 |
Beacon Equipment Resources |
FREIGHT/DELIVERY SERVICES |
$32.07 |
20250124 |
509141 |
Beacon Equipment Resources |
PERS PROP FURNISHINGS & EQUIP |
$641.53 |
20250124 |
509141 |
Beacon Equipment Resources |
PERS PROP-MAINT & REPAIRS |
$285.00 |
20250124 |
509142 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$121.00 |
20250124 |
509143 |
ETC |
REGISTRATION FEE EMPLOYEE TRNG |
$1,432.50 |
20250124 |
509144 |
Beacon Truck Center |
PERS PROP-MAINT/REPAIR VEHICLE |
$4,939.11 |
20250124 |
E24752 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$9.38 |
20250124 |
E24752 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$74.97 |
20250124 |
E24753 |
Brodart Co. |
WAREHOUSE INVENTORY |
$773.76 |
20250124 |
E24754 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$3,080.00 |
20250124 |
E24755 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$1,189.12 |
20250124 |
E24756 |
SCHOLASTIC INC |
BOOKS & REFERENCE MATERIALS |
$404.96 |
20250124 |
E24756 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$186.78 |
20250124 |
E24757 |
School Specialty |
WAREHOUSE INVENTORY |
$10,444.73 |
20250124 |
E24758 |
ShopBot Tools, Inc. |
TESTING MATERIALS & WORKBOOKS |
$150.00 |
20250124 |
E24759 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250124 |
E24759 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$517.48 |
20250124 |
E24760 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$414.00 |
20250124 |
E24761 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250124 |
E24761 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$305.27 |
20250124 |
E24762 |
Koonsman, Teresa |
TUITION-EMPLOYEE TRAINING |
$1,224.95 |
20250124 |
E24763 |
Williams, Ramona |
TUITION-EMPLOYEE TRAINING |
$2,052.42 |
20250124 |
E24764 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$114.38 |
20250124 |
E24765 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20250124 |
E24765 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$100.72 |
20250124 |
E24766 |
JONES, BONNIE |
IN-STATE MEALS/LODGING |
$330.00 |
20250124 |
E24767 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250124 |
E24767 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$416.77 |
20250124 |
E24768 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$302.40 |
20250124 |
E24769 |
RANDON, DENISE |
IN-STATE MILEAGE |
$102.49 |
20250124 |
E24769 |
RANDON, DENISE |
PERS PROP-MAINT/REPAIR VEHICLE |
$176.03 |
20250124 |
E24770 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$199.12 |
20250124 |
E24770 |
CASAS, DARLENE |
PERS PROP-MAINT/REPAIR VEHICLE |
$10.00 |
20250124 |
E24771 |
JONES, FAYE LYNN |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250124 |
E24771 |
JONES, FAYE LYNN |
IN-STATE MEALS/LODGING |
$384.48 |
20250124 |
E24772 |
Best Buy Business Advantage |
PERS PROP FURN & EQUIP CONTROL |
$6,000.00 |
20250124 |
E24773 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250124 |
E24773 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$145.41 |
20250124 |
E24774 |
Morgan, Estephany |
IN-STATE MILEAGE |
$61.58 |
20250124 |
E24775 |
Dougherty, Shannon |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250124 |
E24775 |
Dougherty, Shannon |
IN-STATE MEALS/LODGING |
$607.94 |
20250124 |
E24775 |
Dougherty, Shannon |
IN-STATE MILEAGE |
$338.80 |
20250124 |
E24776 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$20.00 |
20250124 |
E24776 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$2,147.31 |
20250124 |
E24777 |
Dolson, Chantel |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20250124 |
E24777 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$51.02 |
20250124 |
E24777 |
Dolson, Chantel |
IN-STATE MILEAGE |
$128.80 |
20250124 |
E24778 |
Cox, Whitney |
IN-STATE MEALS/LODGING |
$585.00 |
20250124 |
E24779 |
Hampton, Gregory |
IN-STATE INCIDENTAL EXPENSE |
$44.52 |
20250124 |
E24779 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$457.71 |
20250124 |
E24780 |
Hackney, Earlisha |
IN-STATE INCIDENTAL EXPENSE |
$24.80 |
20250124 |
E24780 |
Hackney, Earlisha |
IN-STATE MEALS/LODGING |
$4.10 |
20250124 |
E24780 |
Hackney, Earlisha |
IN-STATE MILEAGE |
$89.60 |
20250124 |
E24781 |
Blenden, Mack |
IN-STATE INCIDENTAL EXPENSE |
$30.17 |
20250124 |
E24781 |
Blenden, Mack |
IN-STATE MEALS/LODGING |
$557.57 |
20250124 |
E24781 |
Blenden, Mack |
IN-STATE MILEAGE |
$373.80 |
20250124 |
E24782 |
Botello, Noe |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250124 |
E24782 |
Botello, Noe |
IN-STATE MEALS/LODGING |
$477.95 |
20250124 |
E24782 |
Botello, Noe |
IN-STATE MILEAGE |
$184.10 |
20250124 |
E24783 |
Hill, Amanda |
IN-STATE MEALS/LODGING |
$122.53 |
20250124 |
E24783 |
Hill, Amanda |
IN-STATE MILEAGE |
$232.26 |
20250124 |
E24784 |
Nwadike, Renee |
IN-STATE INCIDENTAL EXPENSE |
$19.92 |
20250124 |
E24784 |
Nwadike, Renee |
IN-STATE MEALS/LODGING |
$429.49 |
20250124 |
E24784 |
Nwadike, Renee |
IN-STATE MILEAGE |
$51.80 |
20250124 |
E24785 |
Ray, Misty |
IN-STATE INCIDENTAL EXPENSE |
$19.92 |
20250124 |
E24785 |
Ray, Misty |
IN-STATE MEALS/LODGING |
$422.00 |
20250124 |
E24785 |
Ray, Misty |
IN-STATE MILEAGE |
$111.30 |
20250124 |
E24786 |
Villanueva, James |
IN-STATE INCIDENTAL EXPENSE |
$33.62 |
20250124 |
E24786 |
Villanueva, James |
IN-STATE MEALS/LODGING |
$650.62 |
20250124 |
E24786 |
Villanueva, James |
IN-STATE MILEAGE |
$319.20 |
20250128 |
E24787 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20250128 |
E24787 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,064.38 |
20250130 |
509160 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,611.18 |
20250130 |
509161 |
B&H Photo Video |
PERS PROP COMP EQUIP-CONTROL |
$1,246.32 |
20250130 |
509162 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$17.12 |
20250130 |
509163 |
Central Restaurant Products |
FREIGHT/DELIVERY SERVICES |
$276.87 |
20250130 |
509163 |
Central Restaurant Products |
PERS PROP FURN & EQUIP CONTROL |
$1,713.22 |
20250130 |
509164 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$63.75 |
20250130 |
509164 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$207.00 |
20250130 |
509165 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$441.09 |
20250130 |
509165 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$4,660.97 |
20250130 |
509166 |
Office Depot |
CONSUMABLE SUPPLIES |
$255.51 |
20250130 |
509166 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$38.14 |
20250130 |
509167 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$7,648.78 |
20250130 |
509167 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$301.25 |
20250130 |
509168 |
Region VI Education Service |
RENTAL OF SPACE |
$5,833.33 |
20250130 |
509169 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$525.00 |
20250130 |
509170 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,222.20 |
20250130 |
509171 |
Lincoln Electric Company |
WAREHOUSE INVENTORY |
$2,250.00 |
20250130 |
509172 |
Texas Assoc of School Busi |
MEMBERSHIP DUES |
$145.00 |
20250130 |
509173 |
APEX R&D BVBA |
PERS PROP COMPUTER SOFTWARE |
$1,180.00 |
20250130 |
509174 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$687.53 |
20250130 |
509174 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$14,515.60 |
20250130 |
509175 |
Texas Assoc. of School Boards |
MEMBERSHIP DUES |
$800.00 |
20250130 |
509176 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$275.00 |
20250130 |
509177 |
Mitchell Repair Information |
SUBSCRIPTIONS & PERIODICALS |
$8,860.00 |
20250130 |
509178 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$48,394.53 |
20250130 |
509179 |
Texas Correctional Industries- |
PERS PROP FURN & EQUIP CONTROL |
$36,210.00 |
20250130 |
509180 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$3,150.00 |
20250130 |
509181 |
Qualtrics, LLC |
INFORMATION TECHNOLOGY SERVICE |
$8,000.00 |
20250130 |
E24788 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$96.76 |
20250130 |
E24788 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$281.15 |
20250130 |
E24789 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$3,050.30 |
20250130 |
E24790 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$313.17 |
20250130 |
E24791 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$1,056.00 |
20250130 |
E24792 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$21,245.78 |
20250130 |
E24793 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$85.58 |
20250130 |
E24793 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$325.99 |
20250130 |
E24794 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$17.01 |
20250130 |
E24794 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$276.57 |
20250130 |
E24795 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$6.44 |
20250130 |
E24795 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$148.36 |
20250130 |
E24795 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$53.85 |
20250130 |
E24796 |
Melchor, Lilia |
IN-STATE INCIDENTAL EXPENSE |
$16.62 |
20250130 |
E24796 |
Melchor, Lilia |
IN-STATE MEALS/LODGING |
$214.38 |
20250130 |
E24796 |
Melchor, Lilia |
IN-STATE MILEAGE |
$134.81 |
20250130 |
E24797 |
Herff Jones |
CONSUMABLE SUPPLIES |
$100.38 |
20250130 |
E24797 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20250130 |
E24798 |
CEV Multimedia, Ltd. |
FEES AND OTHER CHARGES |
$3,840.00 |
20250130 |
E24798 |
CEV Multimedia, Ltd. |
SERVICES FOR WARD OF THE STATE |
$6,080.00 |
20250130 |
E24799 |
Globe Office Products |
WAREHOUSE INVENTORY |
$350.40 |
20250130 |
E24800 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$33.11 |
20250130 |
E24800 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$481.19 |
20250130 |
E24800 |
HORTON, KENNETH |
SUPPLIES/MATERIALS - HARDWARE |
$31.31 |
20250130 |
E24801 |
MILLER, LINDA |
IN-STATE MILEAGE |
$81.74 |
20250130 |
E24802 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250130 |
E24802 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$160.69 |
20250130 |
E24803 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$9.54 |
20250130 |
E24803 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$132.94 |
20250130 |
E24804 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$45.28 |
20250130 |
E24805 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$132.17 |
20250130 |
E24806 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$16.62 |
20250130 |
E24806 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$183.50 |
20250130 |
E24807 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$41.07 |
20250130 |
E24808 |
WOLFORD, JANICE |
IN-STATE PUB TRANS FARES |
$351.29 |
20250130 |
E24809 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$28.08 |
20250130 |
E24809 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$504.54 |
20250130 |
E24809 |
GARCIA, SENAIDO |
SUPPLIES/MATERIALS - HARDWARE |
$40.94 |
20250130 |
E24810 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$0.72 |
20250130 |
E24810 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$137.71 |
20250130 |
E24811 |
Allison, Kayla |
IN-STATE MILEAGE |
$50.86 |
20250130 |
E24812 |
Podzemny, Linda |
IN-STATE INCIDENTAL EXPENSE |
$7.00 |
20250130 |
E24812 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$100.00 |
20250130 |
E24813 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250130 |
E24813 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$132.86 |
20250130 |
E24814 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250130 |
E24814 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$140.77 |
20250130 |
E24815 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$199.49 |
20250130 |
E24815 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$1,152.05 |
20250130 |
E24816 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$58.03 |
20250130 |
E24816 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$544.45 |
20250130 |
E24817 |
Barrera, Isabel |
IN-STATE MILEAGE |
$107.80 |
20250130 |
E24818 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$26.13 |
20250130 |
E24819 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$150.90 |
20250130 |
E24820 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$12.99 |
20250130 |
E24820 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$163.02 |
20250130 |
E24821 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$58.17 |
20250130 |
E24822 |
McVey, Shelby |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250130 |
E24822 |
McVey, Shelby |
IN-STATE MEALS/LODGING |
$110.00 |
20250130 |
E24823 |
Widner, Stephenie |
IN-STATE MEALS/LODGING |
$81.96 |
20250130 |
E24824 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$25.81 |
20250130 |
E24824 |
Rolan, Sidney Ray |
SUPPLIES/MATERIALS - HARDWARE |
$603.18 |
20250130 |
E24825 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$149.75 |
20250130 |
E24826 |
Work, Debora |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250130 |
E24826 |
Work, Debora |
IN-STATE MEALS/LODGING |
$110.00 |
20250130 |
E24827 |
Mallory, Tammi |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250130 |
E24827 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$415.73 |
20250130 |
E24827 |
Mallory, Tammi |
IN-STATE MILEAGE |
$95.14 |
20250130 |
E24828 |
Maxie, Octavia |
IN-STATE MILEAGE |
$84.42 |
20250130 |
E24829 |
Conroe/Lake Chamber of |
ADVERTISEMENT |
$250.00 |
20250130 |
E24830 |
White, Betina |
IN-STATE MEALS/LODGING |
$2.80 |
20250130 |
E24830 |
White, Betina |
IN-STATE MILEAGE |
$69.35 |
20250130 |
E24831 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$49.22 |
20250130 |
E24831 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$285.71 |
20250130 |
E24832 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250130 |
E24832 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$490.00 |
20250130 |
E24832 |
Turnbull, Courtney |
IN-STATE PUB TRANS FARES |
$156.00 |
20250130 |
E24833 |
Hackney, Earlisha |
IN-STATE INCIDENTAL EXPENSE |
$12.48 |
20250130 |
E24833 |
Hackney, Earlisha |
IN-STATE MEALS/LODGING |
$250.81 |
20250130 |
E24833 |
Hackney, Earlisha |
IN-STATE MILEAGE |
$147.68 |
20250130 |
E24834 |
Blackmon, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$32.44 |
20250130 |
E24834 |
Blackmon, Brenda |
IN-STATE MEALS/LODGING |
$727.65 |
20250130 |
E24834 |
Blackmon, Brenda |
IN-STATE MILEAGE |
$219.80 |
20250130 |
E24835 |
Ezernack, Selena |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250130 |
E24835 |
Ezernack, Selena |
IN-STATE MEALS/LODGING |
$615.47 |
20250130 |
E24835 |
Ezernack, Selena |
IN-STATE MILEAGE |
$65.10 |
20250131 |
000229 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$64.50 |
20250131 |
509145 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20250131 |
509146 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$167.00 |
20250131 |
509147 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$862.00 |
20250131 |
509148 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,344.80 |
20250131 |
509149 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$45,974.94 |
20250131 |
509150 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$544.91 |
20250131 |
509151 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$6.00 |
20250131 |
509152 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$155.00 |
20250131 |
509153 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$16.00 |
20250131 |
509154 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$498.64 |
20250131 |
509155 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$87.00 |
20250131 |
509156 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
20250131 |
509157 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20250131 |
509158 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
20250131 |
509159 |
SECC Galveston |
MISCELLANEOUS DEDUCTIONS |
$38.00 |
20250131 |
W5Jan3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$7,137.41 |
20250131 |
W5Jan4 |
IRS |
MEDICARE TAX |
$155,945.26 |
20250131 |
W5Jan4 |
IRS |
WITHHOLDING TAX |
$398,726.76 |