July 2023

Check Date	Check Number	Vendor Name	Object Description	Total
20230705	W3Jul1	TRS	MISCELLANEOUS DEDUCTIONS	$1,370.08
20230705	W3Jul1	TRS	TRS	$436,403.04
20230705	W3Jul2	ERS	HEALTHCARE INSURANCE	$233,050.09
20230705	W3Jul2	ERS	MISCELLANEOUS DEDUCTIONS	$1,033.00
20230706	000165	TRS	FEES AND OTHER CHARGES	$48.00
20230717	E19293	Coppock, Joshua	IN-STATE MEALS/LODGING	$320.00
20230717	E19293	Coppock, Joshua	IN-STATE MILEAGE	$176.22
20230718	507768	AT & T	TELECOMMS-OTHER SERV CHARGES	$236.22
20230718	507769	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$12,984.66
20230718	507770	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$440.29
20230718	507771	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$38,092.50
20230718	507772	DELL	PERS PROP COMP EQUIP-CONTROL	$3,099.98
20230718	507773	HUNTSVILLE ITEM	ADVERTISEMENT	$310.65
20230718	507774	ACTE	BOOKS & REFERENCE MATERIALS	$5,222.25
20230718	507775	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$476.52
20230718	507776	Jean's Restaurant Supply	FURNISHING & EQUIPMENT CAPITAL	$254,825.49
20230718	507777	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$155.20
20230718	507777	Bosworth Paper Co.	FEES AND OTHER CHARGES	$50.00
20230718	507777	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,480.00
20230718	507778	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$364.55
20230718	507779	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$65.48
20230718	507780	New Day Films, Inc	BOOKS & REFERENCE MATERIALS	$895.00
20230718	507781	Catalyst Catering, SAFB Real	RENTAL OF SPACE	$450.00
20230718	507782	BARTLETTS LUMBER	SUPPLIES/MATERIALS - HARDWARE	$789.63
20230718	507783	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$240.00
20230718	507783	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$270.00
20230718	507783	Coryell Welders Supply	PARTS - FURNISHINGS & EQUIP	$340.00
20230718	507784	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$289.11
20230718	507784	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$10,411.00
20230718	507785	The Burmax Company, Inc	CONSUMABLE SUPPLIES	$212.75
20230718	507785	The Burmax Company, Inc	FREIGHT/DELIVERY SERVICES	$146.17
20230718	507785	The Burmax Company, Inc	PERS PROP FURNISHINGS & EQUIP	$1,144.85
20230718	507786	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$66,565.00
20230718	507787	Optimum	COMMUNICATION SERVICES	$139.41
20230718	507788	Fisher, Rebecca	IN-STATE MEALS/LODGING	$89.54
20230718	507789	J.T. McKinney Co. Inc.	FEES AND OTHER CHARGES	$100.00
20230718	507789	J.T. McKinney Co. Inc.	FURNISHING & EQUIPMENT CAPITAL	$8,900.00
20230718	507790	Robin Merger Corporation, Inc.	REGISTRATION FEE EMPLOYEE TRNG	$730.00
20230718	E19294	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$5,399.33
20230718	E19295	Brodart Co.	WAREHOUSE INVENTORY	$1,938.34
20230718	E19296	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$19.26
20230718	E19296	Bell, Charles	IN-STATE MEALS/LODGING	$243.86
20230718	E19297	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$278.10
20230718	E19298	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,439.41
20230718	E19299	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$214.36
20230718	E19300	SHI Government Solutions, Inc	PERS PROP COMPUTER EQUIPMENT	$57,928.00
20230718	E19301	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$50.00
20230718	E19302	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
20230718	E19303	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$9.57
20230718	E19303	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$114.41
20230718	E19304	McEwen, Daryl	IN-STATE INCIDENTAL EXPENSE	$15.22
20230718	E19304	McEwen, Daryl	IN-STATE MEALS/LODGING	$258.22
20230718	E19305	Boydson, Jerry	IN-STATE MILEAGE	$90.53
20230718	E19306	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$14.34
20230718	E19306	Duke, Jamie	IN-STATE MEALS/LODGING	$178.79
20230718	E19307	Caddell, Sherri	IN-STATE MILEAGE	$91.05
20230718	E19308	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$26.14
20230718	E19308	Williams, Jules	IN-STATE MEALS/LODGING	$157.00
20230718	E19309	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$25.53
20230718	E19309	Garcia, Timothy	IN-STATE MEALS/LODGING	$402.08
20230718	E19310	Brainchild	PERS PROP FURNISHINGS & EQUIP	$8,095.20
20230718	E19311	Russell, Lee	IN-STATE INCIDENTAL EXPENSE	$16.66
20230718	E19311	Russell, Lee	IN-STATE MEALS/LODGING	$253.24
20230718	E19312	Martinez, Angelina	IN-STATE MEALS/LODGING	$309.08
20230718	E19312	Martinez, Angelina	IN-STATE MILEAGE	$95.63
20230718	E19313	Dynamic Unlimited LLC	PERS PROP FURNISHINGS & EQUIP	$467.10
20230718	E19314	Tangent Computer	PERS PROP COMPUTER SOFTWARE	$5,720.00
20230718	E19315	Direct TV	ACCOUNTS PAYABLE	$18,716.34
20230718	E19316	Globe Office Products	WAREHOUSE INVENTORY	$299.80
20230718	E19317	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$25.20
20230718	E19317	PARKER, TERRY	IN-STATE MEALS/LODGING	$541.29
20230718	E19318	DOAN, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$15.22
20230718	E19318	DOAN, TIFFANY	IN-STATE MEALS/LODGING	$235.59
20230718	E19319	GARNER, ELIZABETH	IN-STATE MILEAGE	$94.65
20230718	E19320	ROGERS, DEBRAH	IN-STATE MILEAGE	$99.17
20230718	E19321	HEATH, LUKE	IN-STATE MEALS/LODGING	$151.97
20230718	E19322	SNEAD, LISA	IN-STATE MILEAGE	$252.44
20230718	E19323	SPEARS, PAMELA	IN-STATE MILEAGE	$55.04
20230718	E19324	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$54.82
20230718	E19325	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$31.08
20230718	E19325	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$492.45
20230718	E19326	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$17.71
20230718	E19326	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$212.99
20230718	E19327	EVERETT, JOHNNY	IN-STATE INCIDENTAL EXPENSE	$30.03
20230718	E19327	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$606.03
20230718	E19328	STARKEY, ANDREA	IN-STATE MEALS/LODGING	$87.90
20230718	E19329	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$14.33
20230718	E19329	DICKENS, JADE	IN-STATE MEALS/LODGING	$288.27
20230718	E19330	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$35.88
20230718	E19330	FIELDS, RANDY	IN-STATE MEALS/LODGING	$376.99
20230718	E19331	YOUNG, CINDY K	IN-STATE MILEAGE	$95.63
20230718	E19332	GREER, CRYSTAL	IN-STATE MILEAGE	$94.21
20230718	E19333	Knecht, Dwayne	IN-STATE MEALS/LODGING	$50.06
20230718	E19334	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$9.63
20230718	E19334	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$123.82
20230718	E19335	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$27.14
20230718	E19335	McKelvey, Ashley	IN-STATE MEALS/LODGING	$335.11
20230718	E19336	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,087.00
20230718	E19337	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$268.62
20230718	E19337	Dominique, Stephanie	IN-STATE MEALS/LODGING	$583.50
20230718	E19338	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$9.80
20230718	E19338	Vannier, Joe	IN-STATE MEALS/LODGING	$206.10
20230718	E19339	Blythe, Sonia	IN-STATE INCIDENTAL EXPENSE	$12.46
20230718	E19339	Blythe, Sonia	IN-STATE MEALS/LODGING	$273.19
20230718	E19340	Gathright, Paul	OUT-OF-STATE PUB TRANS FARES	$134.57
20230718	E19341	Gregg, Stefanie	IN-STATE MEALS/LODGING	$122.57
20230718	E19342	O'Gorman, Kelsey	IN-STATE INCIDENTAL EXPENSE	$6.86
20230718	E19342	O'Gorman, Kelsey	IN-STATE MEALS/LODGING	$139.07
20230718	E19343	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$31.50
20230718	E19343	Jensen, Rebecca	IN-STATE MEALS/LODGING	$333.12
20230718	E19344	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$65.33
20230718	E19344	Brown, Erik	IN-STATE MEALS/LODGING	$430.80
20230718	E19345	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$106.39
20230718	E19346	Gaffney, Jana	IN-STATE MILEAGE	$117.00
20230718	E19347	Walker, Stephen	IN-STATE MEALS/LODGING	$183.53
20230718	E19347	Walker, Stephen	IN-STATE MILEAGE	$108.73
20230718	E19348	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$2,412.96
20230718	E19349	Walker, Dawn	IN-STATE MEALS/LODGING	$81.56
20230718	E19349	Walker, Dawn	IN-STATE MILEAGE	$108.73
20230718	E19350	Limmer, Leslie	IN-STATE MEALS/LODGING	$71.39
20230718	E19351	Frazier, Jonathan	IN-STATE INCIDENTAL EXPENSE	$15.22
20230718	E19351	Frazier, Jonathan	IN-STATE MEALS/LODGING	$468.08
20230718	E19352	Garcia Villagran, Estephany	IN-STATE INCIDENTAL EXPENSE	$9.89
20230718	E19352	Garcia Villagran, Estephany	IN-STATE MEALS/LODGING	$156.25
20230718	E19352	Garcia Villagran, Estephany	IN-STATE MILEAGE	$115.28
20230718	E19353	Carnley, Sue	IN-STATE MEALS/LODGING	$89.02
20230718	E19354	Reid, Robert	IN-STATE MEALS/LODGING	$87.90
20230718	E19355	Garcia, Edward	IN-STATE MEALS/LODGING	$316.02
20230718	E19356	Cauley, Monica	IN-STATE MEALS/LODGING	$65.39
20230718	E19357	Sims, Deawn	IN-STATE INCIDENTAL EXPENSE	$3.74
20230718	E19357	Sims, Deawn	IN-STATE MEALS/LODGING	$149.36
20230718	E19358	Reyna, Sonya	IN-STATE INCIDENTAL EXPENSE	$13.72
20230718	E19358	Reyna, Sonya	IN-STATE MEALS/LODGING	$262.85
20230718	E19358	Reyna, Sonya	IN-STATE MILEAGE	$394.31
20230718	E19359	Root, Vicki	IN-STATE MEALS/LODGING	$13.98
20230718	E19360	Lackey, Julie	IN-STATE INCIDENTAL EXPENSE	$214.16
20230718	E19360	Lackey, Julie	IN-STATE MEALS/LODGING	$345.08
20230718	E19360	Lackey, Julie	IN-STATE MILEAGE	$369.55
20230718	E19361	McCool, Selena	IN-STATE INCIDENTAL EXPENSE	$13.72
20230718	E19361	McCool, Selena	IN-STATE MEALS/LODGING	$265.09
20230718	E19361	McCool, Selena	IN-STATE MILEAGE	$238.77
20230718	E19362	Alarcon, Brandon	IN-STATE INCIDENTAL EXPENSE	$31.55
20230718	E19362	Alarcon, Brandon	IN-STATE MEALS/LODGING	$282.15
20230718	E19363	Lin, Wendy	IN-STATE INCIDENTAL EXPENSE	$35.56
20230718	E19363	Lin, Wendy	IN-STATE MEALS/LODGING	$577.20
20230718	E19363	Lin, Wendy	IN-STATE MILEAGE	$104.80
20230718	E19364	Ortega, Catherine	IN-STATE INCIDENTAL EXPENSE	$27.44
20230718	E19364	Ortega, Catherine	IN-STATE MEALS/LODGING	$495.05
20230718	E19364	Ortega, Catherine	IN-STATE MILEAGE	$104.80
20230718	E19365	Paiz, Alejandro	IN-STATE MEALS/LODGING	$238.34
20230718	E19366	Perez, Ruben	IN-STATE INCIDENTAL EXPENSE	$51.08
20230718	E19366	Perez, Ruben	IN-STATE MEALS/LODGING	$494.38
20230718	E19366	Perez, Ruben	IN-STATE MILEAGE	$104.15
20230724	000166	Walker County Annex	FEES AND OTHER CHARGES	$113.75
20230725	507804	AT & T	TELECOMMUNICATION-MONTHLY	$333.61
20230725	507805	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$97.30
20230725	507806	DELL	PERS PROP COMP EQUIP-CONTROL	$1,235.00
20230725	507807	FEDEX	FREIGHT/DELIVERY SERVICES	$321.78
20230725	507808	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$15,554.65
20230725	507809	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$36.46
20230725	507810	Ink Toner Store	CONSUMABLE SUPPLIES	$299.95
20230725	507811	Mainstream Engineering Corp	TESTING MATERIALS	$1,721.55
20230725	507812	Herff Jones	CONSUMABLE SUPPLIES	$489.00
20230725	507812	Herff Jones	FREIGHT/DELIVERY SERVICES	$40.16
20230725	507813	Double S Welding	CONSUMABLE SUPPLIES	$660.20
20230725	507813	Double S Welding	FEES AND OTHER CHARGES	$8.00
20230725	507813	Double S Welding	FREIGHT/DELIVERY SERVICES	$45.00
20230725	507813	Double S Welding	PERS PROP FURNISHINGS & EQUIP	$374.30
20230725	507813	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$546.00
20230725	507813	Double S Welding	PARTS - FURNISHINGS & EQUIP	$1,539.70
20230725	507813	Double S Welding	CHEMICALS AND GASES	$535.20
20230725	507813	Double S Welding	SUPPLIES/MATERIALS - HARDWARE	$117.60
20230725	507814	Electronic's Technicians Assc.	TESTING MATERIALS	$1,540.00
20230725	507815	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	$485.00
20230725	507816	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$445.75
20230725	507817	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$60.75
20230725	507818	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$5,121.00
20230725	507819	TDLR	FEES AND OTHER CHARGES	$175.00
20230725	507820	TIVA	FEES AND OTHER CHARGES	$2,000.00
20230725	E19367	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$4,830.00
20230725	E19367	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$274.37
20230725	E19368	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$180.90
20230725	E19369	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$72.16
20230725	E19369	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$490.38
20230725	E19370	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$198.00
20230725	E19371	Santana, Lorena	IN-STATE INCIDENTAL EXPENSE	$24.49
20230725	E19371	Santana, Lorena	IN-STATE MEALS/LODGING	$310.17
20230725	E19372	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$24.72
20230725	E19372	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$283.64
20230725	E19373	King, Frankie	IN-STATE MEALS/LODGING	$67.59
20230725	E19374	North American Technician	FEES AND OTHER CHARGES	$108.00
20230725	E19375	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$17.71
20230725	E19375	Hartman, Kristina	IN-STATE MEALS/LODGING	$211.30
20230725	E19375	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$56.33
20230725	E19375	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$32.00
20230725	E19375	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$28.70
20230725	E19376	Hagan, Dorothy	IN-STATE MEALS/LODGING	$50.92
20230725	E19377	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$49.65
20230725	E19377	Slone, Misty	IN-STATE MEALS/LODGING	$908.21
20230725	E19378	ASE Correctional Facility Test	TESTING MATERIALS	$1,976.00
20230725	E19379	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$6,244.73
20230725	E19380	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$730.00
20230725	E19381	C-Tech Associates, Inc	BOOKS & REFERENCE MATERIALS	$1,300.00
20230725	E19381	C-Tech Associates, Inc	PERS PROP FURNISHINGS & EQUIP	$650.00
20230725	E19381	C-Tech Associates, Inc	TESTING MATERIALS	$12,550.00
20230725	E19381	C-Tech Associates, Inc	FURNISHING & EQUIPMENT CAPITAL	$85,000.00
20230725	E19382	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$3,400.00
20230725	E19383	LUNA, CRUZ	IN-STATE INCIDENTAL EXPENSE	$21.78
20230725	E19383	LUNA, CRUZ	IN-STATE MEALS/LODGING	$310.60
20230725	E19384	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$25.20
20230725	E19384	PARKER, TERRY	IN-STATE MEALS/LODGING	$533.51
20230725	E19385	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$9.63
20230725	E19385	PICKETT, LUANN	IN-STATE MEALS/LODGING	$138.65
20230725	E19386	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$24.49
20230725	E19386	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$313.46
20230725	E19387	DAUGHTRY, MARCUS	FEES AND OTHER CHARGES	$377.64
20230725	E19388	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$21.42
20230725	E19388	Camacho, Gloria	IN-STATE MEALS/LODGING	$91.60
20230725	E19389	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$43.27
20230725	E19390	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$5.74
20230725	E19390	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$139.84
20230725	E19391	ROGERS, CHERYL	IN-STATE MILEAGE	$112.79
20230725	E19392	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$40.76
20230725	E19392	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$455.20
20230725	E19393	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$21.42
20230725	E19393	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$55.88
20230725	E19394	CASAS, DARLENE	PERS PROP-MAINT/REPAIR VEHICLE	$109.04
20230725	E19395	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$6.86
20230725	E19395	COPELAND, KATHY	IN-STATE MEALS/LODGING	$345.80
20230725	E19396	PRINCE, RICHARD	FUELS AND LUBRICANTS	$20.29
20230725	E19396	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$121.37
20230725	E19397	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$80.06
20230725	E19397	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$481.11
20230725	E19397	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$242.76
20230725	E19398	LOVING, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$21.78
20230725	E19398	LOVING, RAYMOND	IN-STATE MEALS/LODGING	$198.00
20230725	E19399	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$314.00
20230725	E19400	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$13.72
20230725	E19400	Podzemny, Linda	IN-STATE MEALS/LODGING	$257.17
20230725	E19401	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$21.51
20230725	E19401	Looney, Paul	IN-STATE MEALS/LODGING	$46.21
20230725	E19402	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$191.07
20230725	E19402	McKelvey, Ashley	IN-STATE MEALS/LODGING	$630.76
20230725	E19403	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$90.80
20230725	E19403	Henderson, Tanya	IN-STATE MEALS/LODGING	$644.18
20230725	E19404	Lopez, Amy V	IN-STATE INCIDENTAL EXPENSE	$99.22
20230725	E19404	Lopez, Amy V	IN-STATE MEALS/LODGING	$82.40
20230725	E19405	Fredricks, Stephen	IN-STATE MEALS/LODGING	$198.00
20230725	E19406	Rounhouse	FREIGHT/DELIVERY SERVICES	$475.00
20230725	E19406	Rounhouse	SUPPLIES/MATERIALS - HARDWARE	$622.00
20230725	E19407	Rangel, Yasmine	IN-STATE MEALS/LODGING	$95.24
20230725	E19408	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$866.00
20230725	E19408	Diaz, Maria del Rocio	IN-STATE MILEAGE	$229.72
20230725	E19409	Morales, Betty	IN-STATE MEALS/LODGING	$440.00
20230725	E19410	GED Testing Service LLC-	REGISTRATION FEE EMPLOYEE TRNG	$1,425.00
20230725	E19411	Paiz, Alejandro	IN-STATE MEALS/LODGING	$256.01
20230725	E19411	Paiz, Alejandro	IN-STATE MILEAGE	$286.89
20230725	E19412	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20230725	E19412	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$21,582.30
20230726	000168	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$19,488.40
20230726	E19413	Citibank South Dakota	PCARD PAYABLE	$72,081.40
20230726	W3Jul5	IRS	MEDICARE TAX	$(60.52)
20230726	W3Jul5	IRS	WITHHOLDING TAX	$(230.38)
20230728	507821	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$8.00
20230728	507822	Texas Department of Criminal	POSTAGE	$726.77
20230728	507823	Earl's Offset	PERS PROP-MAINT & REPAIRS	$360.00
20230728	E19414	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$13.72
20230728	E19414	Bell, Charles	IN-STATE MEALS/LODGING	$260.04
20230728	E19415	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$24.02
20230728	E19416	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$41.36
20230728	E19417	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$8,495.45
20230728	E19418	McClure, Tania	IN-STATE INCIDENTAL EXPENSE	$141.92
20230728	E19418	McClure, Tania	IN-STATE MEALS/LODGING	$65.84
20230728	E19418	McClure, Tania	IN-STATE MILEAGE	$111.68
20230728	E19419	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$29.40
20230728	E19419	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$270.29
20230728	E19419	Vermedahl, Lindsay	IN-STATE MILEAGE	$317.68
20230728	E19420	Brown, Quita	REPRODUCTION & PRINTING SVCS	$22.12
20230728	E19421	Brainchild	PERS PROP FURNISHINGS & EQUIP	$914.00
20230728	E19422	GED Testing Service LLC	FEES AND OTHER CHARGES	$11,387.50
20230728	E19423	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$25.00
20230728	E19423	MORIARTY, CHARLENE	POSTAGE	$18.05
20230728	E19424	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.46
20230728	E19424	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$372.28
20230728	E19425	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$205.31
20230728	E19425	JOHNSON, FELICIA	OUT-OF-STATE PUB TRANS FARES	$93.04
20230728	E19426	COSPER, KELLEY	OUT-OF-STATE PUB TRANS FARES	$70.00
20230728	E19426	COSPER, KELLEY	OUT-OF-STATE INCIDENTAL EXP	$260.09
20230728	E19426	COSPER, KELLEY	OUT-OF-STATE MEAL/LODGING	$287.73
20230728	E19427	SPENCER, WANDA	IN-STATE INCIDENTAL EXPENSE	$45.15
20230728	E19427	SPENCER, WANDA	IN-STATE MEALS/LODGING	$481.98
20230728	E19428	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$20.82
20230728	E19428	LILLEY, JON	IN-STATE MEALS/LODGING	$134.25
20230728	E19429	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$6.86
20230728	E19429	Deckard, Don	IN-STATE MEALS/LODGING	$148.29
20230728	E19429	Deckard, Don	IN-STATE MILEAGE	$159.82
20230728	E19430	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$5.88
20230728	E19430	MOORE, ERIKA	IN-STATE MEALS/LODGING	$834.65
20230728	E19431	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$31.84
20230728	E19431	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$433.21
20230728	E19431	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$215.38
20230728	E19432	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$153.20
20230728	E19432	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$162.41
20230728	E19432	ROBINSON, MARTHA	IN-STATE MILEAGE	$171.61
20230728	E19433	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$469.13
20230728	E19434	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$13.72
20230728	E19434	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$249.80
20230728	E19435	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$17.64
20230728	E19435	REES, TRACY	IN-STATE MEALS/LODGING	$287.36
20230728	E19435	REES, TRACY	IN-STATE MILEAGE	$126.42
20230728	E19436	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$39.76
20230728	E19437	OWEN, MICHELLE	PERS PROP-MAINT/REPAIR VEHICLE	$20.00
20230728	E19438	Brooks, Carrie	IN-STATE MEALS/LODGING	$128.12
20230728	E19438	Brooks, Carrie	IN-STATE MILEAGE	$110.48
20230728	E19439	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$13.72
20230728	E19439	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$271.37
20230728	E19440	Francis, Vincent	IN-STATE INCIDENTAL EXPENSE	$93.20
20230728	E19440	Francis, Vincent	IN-STATE MEALS/LODGING	$176.04
20230728	E19441	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$19.78
20230728	E19441	McGill, Trevor	IN-STATE MEALS/LODGING	$250.12
20230728	E19442	Panchakunnil, Varghese	IN-STATE MEALS/LODGING	$74.34
20230728	E19443	Moore, Timothy	IN-STATE MEALS/LODGING	$54.87
20230728	E19444	Thacker, Monte	IN-STATE MEALS/LODGING	$263.13
20230728	E19445	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$51.81
20230728	E19445	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$701.91
20230728	E19445	Faulkenberry, Jennifer	IN-STATE MILEAGE	$382.48
20230728	E19446	Howard, Heather	IN-STATE MILEAGE	$128.12
20230728	E19447	Ibarra, Estela	IN-STATE INCIDENTAL EXPENSE	$84.59
20230728	E19447	Ibarra, Estela	IN-STATE MEALS/LODGING	$487.08
20230728	E19448	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$334.60
20230728	E19449	Anderson, Amy	IN-STATE INCIDENTAL EXPENSE	$74.56
20230728	E19449	Anderson, Amy	IN-STATE MEALS/LODGING	$50.57
20230728	E19450	Jenkins, Kriesten	IN-STATE INCIDENTAL EXPENSE	$13.72
20230728	E19450	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$255.77
20230728	E19451	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$13.72
20230728	E19451	Desmond, Maribel	IN-STATE MEALS/LODGING	$248.46
20230728	E19452	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$8.64
20230728	E19452	Watson, Keri	IN-STATE MEALS/LODGING	$147.05
20230728	E19453	Flowers, Aidan	IN-STATE INCIDENTAL EXPENSE	$24.03
20230728	E19453	Flowers, Aidan	IN-STATE MEALS/LODGING	$45.48
20230728	E19454	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$9,298.00
20230728	E19455	Bradshaw, Kourtney	IN-STATE INCIDENTAL EXPENSE	$16.66
20230728	E19455	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$273.33
20230728	E19456	Hernandez, Isabel	IN-STATE INCIDENTAL EXPENSE	$93.20
20230728	E19456	Hernandez, Isabel	IN-STATE MEALS/LODGING	$844.54
20230731	000167	Office of the Attorney General	FEES AND OTHER CHARGES	$51.00
20230731	507791	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20230731	507792	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$113.00
20230731	507793	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$18.00
20230731	507794	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$517.00
20230731	507795	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,313.84
20230731	507796	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$36,117.00
20230731	507797	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$123.87
20230731	507798	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$12.00
20230731	507799	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$140.00
20230731	507800	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$5.00
20230731	507801	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20230731	507802	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$444.44
20230731	507803	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$88.00
20230731	W3Jul3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$9,211.94
20230731	W3Jul4	IRS	MEDICARE TAX	$131,067.44
20230731	W3Jul4	IRS	WITHHOLDING TAX	$357,390.01