July 2024

Check Date	Check Number	Vendor Name	Object Description	Total
20240701	000205	Walker County Annex	FEES AND OTHER CHARGES	$15.75
20240701	W4Jul1	TRS	TRS	$552,500.97
20240701	W4Jul2	ERS	HEALTHCARE INSURANCE	$265,055.85
20240701	W4Jul2	ERS	MISCELLANEOUS DEDUCTIONS	$840.00
20240701	W4Jul3	TRS	TRS	$-
20240716	508665	BSN SPORTS	WAREHOUSE INVENTORY	$20,948.28
20240716	508666	Elliott Electric Supply	SUPPLIES/MATERIALS - HARDWARE	$850.11
20240716	508667	FEDEX	FREIGHT/DELIVERY SERVICES	$229.62
20240716	508668	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240716	508669	Industrial Solutions	CONSUMABLE SUPPLIES	$65.00
20240716	508669	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$1,715.05
20240716	508669	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$216.60
20240716	508669	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$32.45
20240716	508670	New Readers Press	FREIGHT/DELIVERY SERVICES	$26.62
20240716	508670	New Readers Press	TESTING MATERIALS	$273.00
20240716	508671	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$100.00
20240716	508672	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,050.00
20240716	508673	TIBH	WAREHOUSE INVENTORY	$873.08
20240716	508674	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$1,032.35
20240716	508674	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$3,237.28
20240716	508674	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$449.70
20240716	508675	Texas Department of Criminal	POSTAGE	$586.40
20240716	508676	Beacon Equipment Resources	FEES AND OTHER CHARGES	$340.00
20240716	508677	Optimum	COMMUNICATION SERVICES	$138.40
20240716	E22831	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$1,238.00
20240716	E22831	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$1,360.00
20240716	E22831	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$1,848.00
20240716	E22832	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22832	Bell, Charles	IN-STATE MEALS/LODGING	$157.90
20240716	E22833	McGraw-Hill School Education	FREIGHT/DELIVERY SERVICES	$95.47
20240716	E22833	McGraw-Hill School Education	TESTING MATERIALS	$528.00
20240716	E22834	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,645.60
20240716	E22835	PAXTON PATTERSON	PERS PROP FURNISHINGS & EQUIP	$6,642.17
20240716	E22835	PAXTON PATTERSON	BOOKS & REFERENCE MATERIALS	$5,600.00
20240716	E22835	PAXTON PATTERSON	EDUCATIONAL/TRAINING SERVICES	$6,000.00
20240716	E22835	PAXTON PATTERSON	PERS PROP FURN & EQUIP CONTROL	$111,879.60
20240716	E22835	PAXTON PATTERSON	FURNISHING & EQUIPMENT CAPITAL	$11,464.23
20240716	E22836	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240716	E22837	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,728.50
20240716	E22838	Herrington, Jr., Jack	RENTAL OF SPACE	$582.00
20240716	E22839	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$112.95
20240716	E22840	Kapalski, Josephine	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22840	Kapalski, Josephine	IN-STATE MEALS/LODGING	$149.67
20240716	E22840	Kapalski, Josephine	IN-STATE MILEAGE	$99.16
20240716	E22841	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$38.07
20240716	E22841	Garcia, Timothy	IN-STATE MEALS/LODGING	$838.93
20240716	E22842	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$28.89
20240716	E22842	Koonsman, Teresa	IN-STATE MEALS/LODGING	$423.06
20240716	E22842	Koonsman, Teresa	IN-STATE MILEAGE	$99.16
20240716	E22843	Direct TV	COMMUNICATION SERVICES	$19,766.79
20240716	E22844	PARKER, TERRY	IN-STATE MEALS/LODGING	$489.91
20240716	E22845	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22845	PICKETT, LUANN	IN-STATE MEALS/LODGING	$155.80
20240716	E22846	MACH, AZURE	IN-STATE MEALS/LODGING	$32.44
20240716	E22847	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$428.00
20240716	E22848	SMITH, JOANN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22848	SMITH, JOANN	IN-STATE MEALS/LODGING	$152.85
20240716	E22849	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.17
20240716	E22849	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$168.91
20240716	E22850	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$126.13
20240716	E22851	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$8.15
20240716	E22851	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$140.38
20240716	E22852	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$15,287.90
20240716	E22853	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$254.80
20240716	E22853	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$1,456.00
20240716	E22854	Young, Lewis	IN-STATE MILEAGE	$41.54
20240716	E22855	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22855	Edwards, Christopher	IN-STATE MEALS/LODGING	$145.25
20240716	E22856	Dennis, Sami	IN-STATE MILEAGE	$127.30
20240716	E22857	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$51.07
20240716	E22857	Lewis, Mark	IN-STATE MEALS/LODGING	$14.11
20240716	E22858	Pipes, Valerie	IN-STATE MILEAGE	$91.12
20240716	E22859	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$28.89
20240716	E22859	Thacker, Monte	IN-STATE MEALS/LODGING	$413.12
20240716	E22859	Thacker, Monte	IN-STATE MILEAGE	$200.10
20240716	E22860	Ibarra, Estela	IN-STATE INCIDENTAL EXPENSE	$10.53
20240716	E22860	Ibarra, Estela	IN-STATE MEALS/LODGING	$184.18
20240716	E22860	Ibarra, Estela	IN-STATE PUB TRANS FARES	$92.09
20240716	E22861	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$28.89
20240716	E22861	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$406.04
20240716	E22862	Sellers, Celia	IN-STATE MEALS/LODGING	$38.18
20240716	E22863	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$282.48
20240716	E22864	Chandler, Darla	IN-STATE MILEAGE	$61.96
20240716	E22865	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22865	Christie, Jodi	IN-STATE MEALS/LODGING	$279.48
20240716	E22866	Hydrobuilder Inc.	FREIGHT/DELIVERY SERVICES	$172.50
20240716	E22866	Hydrobuilder Inc.	SUPPLIES/MATERIALS - HARDWARE	$778.50
20240716	E22867	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20240716	E22868	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$245.31
20240716	E22868	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,193.28
20240716	E22869	Lin, Wendy	IN-STATE INCIDENTAL EXPENSE	$22.47
20240716	E22869	Lin, Wendy	IN-STATE MEALS/LODGING	$414.17
20240716	E22870	Ortega, Catherine	IN-STATE INCIDENTAL EXPENSE	$23.59
20240716	E22870	Ortega, Catherine	IN-STATE MEALS/LODGING	$432.58
20240716	E22871	Mahaney, Jennifer	IN-STATE MILEAGE	$79.06
20240716	E22872	Russell, James	IN-STATE INCIDENTAL EXPENSE	$16.26
20240716	E22872	Russell, James	IN-STATE MEALS/LODGING	$523.08
20240716	E22872	Russell, James	IN-STATE MILEAGE	$357.11
20240716	E22873	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,500.00
20240716	E22874	Purcell Gilpin, Keyonie	IN-STATE MILEAGE	$194.97
20240716	E22875	Black, Nona	IN-STATE INCIDENTAL EXPENSE	$22.47
20240716	E22875	Black, Nona	IN-STATE MEALS/LODGING	$454.92
20240716	E22876	Paul, James	IN-STATE MEALS/LODGING	$272.24
20240716	E22877	Dealer Spike Opco, LLC	FREIGHT/DELIVERY SERVICES	$121.92
20240716	E22877	Dealer Spike Opco, LLC	SUBSCRIPTIONS & PERIODICALS	$1,759.32
20240716	E22878	CareerSafe, LLC	SERVICES FOR WARD OF THE STATE	$2,360.00
20240716	E22879	Franta, Patricia	IN-STATE INCIDENTAL EXPENSE	$32.60
20240716	E22879	Franta, Patricia	IN-STATE MEALS/LODGING	$578.11
20240716	E22879	Franta, Patricia	IN-STATE MILEAGE	$48.91
20240716	E22880	Hagins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$40.75
20240716	E22880	Hagins, Kimberly	IN-STATE MEALS/LODGING	$756.13
20240716	E22880	Hagins, Kimberly	IN-STATE MILEAGE	$272.46
20240716	E22881	Hansen, Sara	IN-STATE MEALS/LODGING	$53.10
20240716	E22881	Hansen, Sara	IN-STATE MILEAGE	$117.92
20240716	E22882	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	$32.60
20240716	E22882	Harder, Ricci	IN-STATE MEALS/LODGING	$521.61
20240716	E22882	Harder, Ricci	IN-STATE MILEAGE	$64.32
20240716	E22883	LaVoy, Melissa	IN-STATE INCIDENTAL EXPENSE	$36.40
20240716	E22883	LaVoy, Melissa	IN-STATE MEALS/LODGING	$492.18
20240716	E22883	LaVoy, Melissa	IN-STATE MILEAGE	$161.47
20240716	E22884	Maroquio, Cindy	IN-STATE INCIDENTAL EXPENSE	$22.64
20240716	E22884	Maroquio, Cindy	IN-STATE MEALS/LODGING	$428.26
20240716	E22884	Maroquio, Cindy	IN-STATE MILEAGE	$97.15
20240716	E22885	Sears, Brianna	IN-STATE INCIDENTAL EXPENSE	$23.66
20240716	E22885	Sears, Brianna	IN-STATE MEALS/LODGING	$494.64
20240716	E22885	Sears, Brianna	IN-STATE MILEAGE	$164.82
20240716	E22886	Villanueva, Kimberly	IN-STATE INCIDENTAL EXPENSE	$32.20
20240716	E22886	Villanueva, Kimberly	IN-STATE MEALS/LODGING	$490.59
20240716	E22886	Villanueva, Kimberly	IN-STATE MILEAGE	$324.95
20240716	E22887	Whelchel, Vicky	IN-STATE INCIDENTAL EXPENSE	$36.40
20240716	E22887	Whelchel, Vicky	IN-STATE MEALS/LODGING	$502.54
20240716	E22887	Whelchel, Vicky	IN-STATE MILEAGE	$92.46
20240716	E22888	Educate-me.net	PERS PROP PARTS/COMPUTER EQUIP	$3,942.35
20240716	E22889	The Cutting Edge Grinding &	CONSUMABLE SUPPLIES	$431.50
20240718	000206	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20240718	000207	Walker County Annex	FEES AND OTHER CHARGES	$31.50
20240719	000208	Walker County Annex	FEES AND OTHER CHARGES	$23.25
20240722	E22890	Citibank South Dakota	PCARD PAYABLE	$96,659.37
20240723	508678	AT&T	TELECOMMUNICATION-MONTHLY	$364.13
20240723	508679	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$19,233.21
20240723	508680	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$5,999.90
20240723	508681	Industrial Solutions	FREIGHT/DELIVERY SERVICES	$209.26
20240723	508681	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$111.05
20240723	508681	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$1,898.59
20240723	508682	OFFICE DEPOT	CONSUMABLE SUPPLIES	$171.37
20240723	508682	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$223.99
20240723	508683	Pyramid School Products	WAREHOUSE INVENTORY	$3,248.44
20240723	508684	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$548.20
20240723	508685	Mainstream Engineering Corp	TESTING MATERIALS	$458.15
20240723	508686	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$6,600.00
20240723	508687	Bosworth Paper Co.	WAREHOUSE INVENTORY	$24,771.60
20240723	508688	Electronics Technicians	TESTING MATERIALS	$3,465.00
20240723	508689	Texas Council of Admin of	REGISTRATION FEE EMPLOYEE TRNG	$575.00
20240723	508690	Marianna	PERS PROP FURNISHINGS & EQUIP	$1,120.00
20240723	508691	Texas Nursery & Landscape	TESTING MATERIALS	$180.00
20240723	508692	Wilton's Inc.	WAREHOUSE INVENTORY	$294.72
20240723	508693	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$380.00
20240723	508694	Ink Technologies	CONSUMABLE SUPPLIES	$713.00
20240723	508695	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$285.16
20240723	508696	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$40.00
20240723	508696	Texas Correctional Industries-	WAREHOUSE INVENTORY	$2,382.00
20240723	508697	Region 3 Education Service	ADVERTISEMENT	$50.00
20240723	508698	Kirby Restaurant & Chemical	CONSUMABLE SUPPLIES	$86.58
20240723	508699	Clowder	INFORMATION TECHNOLOGY SERVICE	$15,750.00
20240723	E22891	Aztec Software Associates, Inc	TESTING MATERIALS	$384.83
20240723	E22892	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$1,375.00
20240723	E22893	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,497.50
20240723	E22894	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$428.19
20240723	E22895	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$511.20
20240723	E22896	ShopBot Tools, Inc	TESTING MATERIALS	$60.00
20240723	E22897	Craig Professional Services, Inc	MEDICAL SERVICES	$2,405.00
20240723	E22898	COLE, ALLISON	IN-STATE MILEAGE	$192.96
20240723	E22899	Campbell, Beverly	IN-STATE MEALS/LODGING	$148.29
20240723	E22900	Brown, Quita	OUT-OF-STATE MEAL/LODGING	$667.00
20240723	E22901	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$34.12
20240723	E22901	Hartman, Kristina	IN-STATE MEALS/LODGING	$618.43
20240723	E22901	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$98.01
20240723	E22901	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$612.00
20240723	E22902	Brainchild	FREIGHT/DELIVERY SERVICES	$51.15
20240723	E22902	Brainchild	PERS PROP FURNISHINGS & EQUIP	$5,115.00
20240723	E22903	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$7.56
20240723	E22903	Slone, Misty	IN-STATE MEALS/LODGING	$137.22
20240723	E22904	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$24.45
20240723	E22904	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$119.27
20240723	E22905	CEV Multimedia, Ltd.	TESTING MATERIALS	$1,760.00
20240723	E22905	CEV Multimedia, Ltd.	SERVICES FOR WARD OF THE STATE	$2,750.00
20240723	E22906	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,080.00
20240723	E22907	GED Testing Service LLC	FEES AND OTHER CHARGES	$33,873.75
20240723	E22908	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$160.88
20240723	E22909	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$33.60
20240723	E22909	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$123.09
20240723	E22910	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$85.19
20240723	E22910	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,180.16
20240723	E22911	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$50.92
20240723	E22911	BOLLIER, MARK	IN-STATE MEALS/LODGING	$932.19
20240723	E22912	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$201.00
20240723	E22912	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$1,914.00
20240723	E22912	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	$200.00
20240723	E22913	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$294.70
20240723	E22913	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$2,307.59
20240723	E22914	LATORRE, MARIA	IN-STATE MILEAGE	$66.54
20240723	E22915	CALHOUN, KIMBERLY	OUT-OF-STATE MEAL/LODGING	$597.00
20240723	E22916	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$27.54
20240723	E22916	Deckard, Don	IN-STATE MEALS/LODGING	$385.36
20240723	E22916	Deckard, Don	IN-STATE MILEAGE	$401.34
20240723	E22917	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240723	E22917	LUMAR, DONNA	IN-STATE MEALS/LODGING	$150.41
20240723	E22917	LUMAR, DONNA	PERS PROP-MAINT/REPAIR VEHICLE	$2.00
20240723	E22918	Camacho, Gloria	IN-STATE MEALS/LODGING	$42.49
20240723	E22919	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$37.45
20240723	E22919	MOORE, ERIKA	IN-STATE MEALS/LODGING	$757.98
20240723	E22920	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$130.21
20240723	E22920	SNYDER, ELISABETH	OUT-OF-STATE MEAL/LODGING	$774.00
20240723	E22921	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$36.38
20240723	E22921	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$530.04
20240723	E22922	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$15.37
20240723	E22922	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$182.07
20240723	E22922	OLIVAREZ, LAURIE	OUT-OF-STATE INCIDENTAL EXP	$104.46
20240723	E22922	OLIVAREZ, LAURIE	OUT-OF-STATE MEAL/LODGING	$597.00
20240723	E22923	ROBINSON, MARTHA	IN-STATE MILEAGE	$357.11
20240723	E22924	STARKEY, ANDREA	IN-STATE MILEAGE	$207.41
20240723	E22925	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$28.89
20240723	E22925	Nuques, Raul	IN-STATE MEALS/LODGING	$485.00
20240723	E22925	Nuques, Raul	IN-STATE PUB TRANS FARES	$80.00
20240723	E22926	Knecht, Dwayne	IN-STATE INCIDENTAL EXPENSE	$14.98
20240723	E22926	Knecht, Dwayne	IN-STATE MEALS/LODGING	$303.17
20240723	E22926	Knecht, Dwayne	IN-STATE MILEAGE	$103.18
20240723	E22927	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$38.18
20240723	E22928	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,050.00
20240723	E22929	Radford, Christie	POSTAGE	$44.05
20240723	E22930	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$297.84
20240723	E22930	Dominique, Stephanie	IN-STATE MEALS/LODGING	$872.93
20240723	E22931	Brown, Jerry	IN-STATE MEALS/LODGING	$169.65
20240723	E22931	Brown, Jerry	OUT-OF-STATE INCIDENTAL EXP	$64.05
20240723	E22931	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$366.00
20240723	E22931	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$80.00
20240723	E22932	Liberty Office Products	WAREHOUSE INVENTORY	$403.90
20240723	E22933	Krueger, Andrea	FREIGHT/DELIVERY SERVICES	$17.97
20240723	E22934	Mata, Rosemary	IN-STATE MILEAGE	$73.70
20240723	E22935	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.63
20240723	E22935	Moore, Timothy	IN-STATE MEALS/LODGING	$282.60
20240723	E22935	Moore, Timothy	IN-STATE MILEAGE	$150.08
20240723	E22936	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$170.64
20240723	E22936	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$1,728.50
20240723	E22936	Gathright, Paul	OUT-OF-STATE PUB TRANS FARES	$80.00
20240723	E22937	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$516.00
20240723	E22938	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$98.85
20240723	E22938	Thompson, Nicole	IN-STATE MEALS/LODGING	$887.78
20240723	E22939	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$16.46
20240723	E22939	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$303.00
20240723	E22940	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$293.13
20240723	E22941	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$16.30
20240723	E22941	Croford, Rhonda	IN-STATE MEALS/LODGING	$265.11
20240723	E22942	Botello, Stacey	IN-STATE INCIDENTAL EXPENSE	$15.37
20240723	E22942	Botello, Stacey	IN-STATE MEALS/LODGING	$143.00
20240723	E22943	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$8.81
20240723	E22943	Walker, Dawn	IN-STATE MEALS/LODGING	$129.18
20240723	E22944	Douglas, Susan	IN-STATE INCIDENTAL EXPENSE	$24.45
20240723	E22944	Douglas, Susan	IN-STATE MEALS/LODGING	$530.81
20240723	E22945	Morales, Betty	IN-STATE MEALS/LODGING	$288.00
20240723	E22946	Frazier, Jonathan	IN-STATE MEALS/LODGING	$516.00
20240723	E22947	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$35.84
20240723	E22947	Adams, Kristie	IN-STATE MEALS/LODGING	$537.37
20240723	E22948	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$32,899.20
20240723	E22949	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$13.65
20240723	E22949	Maxwell, Braydon	IN-STATE MEALS/LODGING	$159.88
20240723	E22949	Maxwell, Braydon	IN-STATE MILEAGE	$73.70
20240723	E22950	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$27.41
20240723	E22950	Cazares, Samantha	IN-STATE MEALS/LODGING	$479.69
20240723	E22951	Briscoe, Amanda	FUELS AND LUBRICANTS	$25.55
20240723	E22951	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$30.30
20240723	E22951	Briscoe, Amanda	IN-STATE MILEAGE	$118.32
20240723	E22951	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$77.74
20240723	E22952	Mallory, Tammi	OUT-OF-STATE MEAL/LODGING	$597.00
20240723	E22952	Mallory, Tammi	RENTAL OF SPACE	$760.00
20240723	E22953	Richardson, Richard	IN-STATE INCIDENTAL EXPENSE	$24.15
20240723	E22953	Richardson, Richard	IN-STATE MEALS/LODGING	$378.27
20240723	E22954	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$20.35
20240723	E22954	Wood, Kristal	IN-STATE MEALS/LODGING	$206.18
20240723	E22955	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,500.00
20240723	E22956	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$18.73
20240723	E22956	Castillo, Stanya	IN-STATE MEALS/LODGING	$287.68
20240723	E22957	Murphy, Carla	IN-STATE MILEAGE	$112.05
20240723	E22958	Dearman, Lori	IN-STATE INCIDENTAL EXPENSE	$22.47
20240723	E22958	Dearman, Lori	IN-STATE MEALS/LODGING	$380.04
20240723	E22958	Dearman, Lori	IN-STATE MILEAGE	$113.90
20240723	E22959	Franco, Cari	IN-STATE INCIDENTAL EXPENSE	$24.30
20240723	E22959	Franco, Cari	IN-STATE MEALS/LODGING	$469.31
20240723	E22959	Franco, Cari	IN-STATE MILEAGE	$322.94
20240723	E22960	Galyon, Kellie	IN-STATE INCIDENTAL EXPENSE	$22.47
20240723	E22960	Galyon, Kellie	IN-STATE MEALS/LODGING	$487.68
20240723	E22960	Galyon, Kellie	IN-STATE MILEAGE	$226.91
20240723	E22961	Gomez, Kathrine	IN-STATE INCIDENTAL EXPENSE	$18.48
20240723	E22961	Gomez, Kathrine	IN-STATE MEALS/LODGING	$421.52
20240723	E22961	Gomez, Kathrine	IN-STATE MILEAGE	$206.36
20240723	E22962	Hunt, Jamie	IN-STATE INCIDENTAL EXPENSE	$56.00
20240723	E22962	Hunt, Jamie	IN-STATE MEALS/LODGING	$957.36
20240723	E22962	Hunt, Jamie	IN-STATE MILEAGE	$241.20
20240723	E22963	Martin, Christopher	IN-STATE INCIDENTAL EXPENSE	$28.70
20240723	E22963	Martin, Christopher	IN-STATE MEALS/LODGING	$513.12
20240723	E22963	Martin, Christopher	IN-STATE PUB TRANS FARES	$345.05
20240723	E22964	McCrumby, Misty	IN-STATE INCIDENTAL EXPENSE	$36.40
20240723	E22964	McCrumby, Misty	IN-STATE MEALS/LODGING	$613.69
20240723	E22964	McCrumby, Misty	IN-STATE MILEAGE	$141.37
20240723	E22965	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$36.40
20240723	E22965	Reynolds, Candy	IN-STATE MEALS/LODGING	$521.48
20240723	E22965	Reynolds, Candy	IN-STATE MILEAGE	$226.91
20240723	E22966	Stroud, Anna	IN-STATE INCIDENTAL EXPENSE	$4.20
20240723	E22966	Stroud, Anna	IN-STATE MEALS/LODGING	$104.49
20240723	E22966	Stroud, Anna	IN-STATE MILEAGE	$230.48
20240723	E22967	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$37.45
20240723	E22967	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$689.02
20240723	E22967	Vasquez, Cynthia	IN-STATE MILEAGE	$328.30
20240726	000210	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20240726	E22968	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20240726	E22968	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,971.30
20240730	508713	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$1,252.10
20240730	508714	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$24,147.70
20240730	508715	TEXAS DEPARTMENT OF	POSTAGE	$777.22
20240730	508716	Lincoln Electric Company	WAREHOUSE INVENTORY	$4,350.00
20240730	508717	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$548.20
20240730	508718	Texas Department of Criminal	POSTAGE	$1,444.53
20240730	508719	Reading Glass Company of	WAREHOUSE INVENTORY	$817.20
20240730	508720	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$18.00
20240730	508721	ATLO Software	INFORMATION TECHNOLOGY SERVICE	$60,000.00
20240730	508722	Hinds, Raymond	IN-STATE INCIDENTAL EXPENSE	$35.21
20240730	508722	Hinds, Raymond	IN-STATE MEALS/LODGING	$728.70
20240730	508722	Hinds, Raymond	IN-STATE MILEAGE	$119.93
20240730	E22969	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$2,051.40
20240730	E22970	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,139.00
20240730	E22971	KING, WADE	FUELS AND LUBRICANTS	$10.00
20240730	E22971	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$19.26
20240730	E22971	KING, WADE	IN-STATE MEALS/LODGING	$246.08
20240730	E22972	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$7.39
20240730	E22972	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$158.72
20240730	E22973	FULENWIDER, REBECCA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240730	E22973	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$127.85
20240730	E22974	Manufacturing Skill Standards	TESTING MATERIALS	$1,435.00
20240730	E22975	Collins, Kimberly	IN-STATE MEALS/LODGING	$53.55
20240730	E22976	Wiseman, Wesley	IN-STATE INCIDENTAL EXPENSE	$87.66
20240730	E22976	Wiseman, Wesley	IN-STATE MEALS/LODGING	$212.26
20240730	E22977	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$19.74
20240730	E22977	Garcia, Timothy	IN-STATE MEALS/LODGING	$408.86
20240730	E22978	Brainchild	FREIGHT/DELIVERY SERVICES	$60.50
20240730	E22978	Brainchild	PERS PROP FURNISHINGS & EQUIP	$5,090.00
20240730	E22979	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$70.15
20240730	E22979	Slone, Misty	IN-STATE MEALS/LODGING	$1,170.29
20240730	E22980	Alcock, Kelly	IN-STATE INCIDENTAL EXPENSE	$23.79
20240730	E22980	Alcock, Kelly	IN-STATE MEALS/LODGING	$432.46
20240730	E22980	Alcock, Kelly	IN-STATE MILEAGE	$83.75
20240730	E22981	MORIARTY, CHARLENE	POSTAGE	$10.16
20240730	E22982	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$26.25
20240730	E22982	PARKER, TERRY	IN-STATE MEALS/LODGING	$624.57
20240730	E22983	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$75.49
20240730	E22983	WATTS, TED	IN-STATE MEALS/LODGING	$1,387.04
20240730	E22983	WATTS, TED	REGISTRATION FEE EMPLOYEE TRNG	$930.00
20240730	E22983	WATTS, TED	RENTAL OF SPACE	$350.00
20240730	E22984	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$9.02
20240730	E22984	MACH, AZURE	IN-STATE MEALS/LODGING	$419.30
20240730	E22985	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$39.90
20240730	E22985	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$131.64
20240730	E22986	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$10.68
20240730	E22986	PRICE, MONICA	IN-STATE MEALS/LODGING	$294.13
20240730	E22987	TREVINO, CESAR	IN-STATE MEALS/LODGING	$77.91
20240730	E22988	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240730	E22988	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$162.02
20240730	E22989	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$7.49
20240730	E22989	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$142.53
20240730	E22990	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$21.34
20240730	E22991	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$3.00
20240730	E22991	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$637.74
20240730	E22992	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$42.45
20240730	E22992	Nuques, Raul	IN-STATE MEALS/LODGING	$551.97
20240730	E22993	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$51.88
20240730	E22993	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$428.47
20240730	E22994	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$28.89
20240730	E22994	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$386.66
20240730	E22995	Reagans, Sarah	IN-STATE INCIDENTAL EXPENSE	$6.02
20240730	E22995	Reagans, Sarah	IN-STATE MEALS/LODGING	$128.27
20240730	E22996	Pyle, Samantha	IN-STATE MILEAGE	$107.73
20240730	E22996	Pyle, Samantha	RENTAL OF SPACE	$38.35
20240730	E22997	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$42.31
20240730	E22997	Evans, Jason	IN-STATE MEALS/LODGING	$220.55
20240730	E22998	Lewandowski, Andrew	IN-STATE INCIDENTAL EXPENSE	$105.14
20240730	E22999	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$38.13
20240730	E22999	Morris, Elizabeth	IN-STATE MEALS/LODGING	$649.33
20240730	E23000	Rice, Matthew	IN-STATE INCIDENTAL EXPENSE	$120.14
20240730	E23000	Rice, Matthew	IN-STATE MEALS/LODGING	$111.15
20240730	E23001	GED Testing Service LLC-	REGISTRATION FEE EMPLOYEE TRNG	$1,485.00
20240730	E23002	Jones, Kristie	CONSUMABLE SUPPLIES	$155.14
20240730	E23002	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$24.45
20240730	E23002	Jones, Kristie	IN-STATE MEALS/LODGING	$394.42
20240730	E23002	Jones, Kristie	PERS PROP FURNISHINGS & EQUIP	$49.90
20240730	E23003	Taylor, Dana	IN-STATE MEALS/LODGING	$30.02
20240730	E23004	Lima, Margaret	IN-STATE INCIDENTAL EXPENSE	$415.83
20240730	E23005	Penrod, Jimmie	IN-STATE MILEAGE	$48.55
20240730	E23006	Fastenal	WAREHOUSE INVENTORY	$317.00
20240730	E23007	Drella, Mary Ann	IN-STATE MEALS/LODGING	$516.00
20240730	E23008	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,375.00
20240730	E23009	Bahnsen, Patricia	IN-STATE INCIDENTAL EXPENSE	$30.52
20240730	E23009	Bahnsen, Patricia	IN-STATE MEALS/LODGING	$516.21
20240730	E23009	Bahnsen, Patricia	IN-STATE MILEAGE	$89.11
20240730	E23010	Coffey, Erin	IN-STATE INCIDENTAL EXPENSE	$24.36
20240730	E23010	Coffey, Erin	IN-STATE MEALS/LODGING	$508.83
20240730	E23010	Coffey, Erin	IN-STATE MILEAGE	$105.86
20240730	E23011	Davis, Rachel	IN-STATE INCIDENTAL EXPENSE	$27.93
20240730	E23011	Davis, Rachel	IN-STATE MEALS/LODGING	$84.78
20240730	E23011	Davis, Rachel	IN-STATE MILEAGE	$105.86
20240730	E23012	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$29.96
20240730	E23012	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$562.88
20240730	E23012	Vasquez, Cynthia	IN-STATE MILEAGE	$260.70
20240730	E23013	PITS Global LLC Data Recovery	INFORMATION TECHNOLOGY SERVICE	$24,999.00
20240731	000209	Office of the Attorney General	FEES AND OTHER CHARGES	$58.50
20240731	508700	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240731	508701	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240731	508702	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240731	508703	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240731	508704	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240731	508705	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,342.66
20240731	508706	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,061.00
20240731	508707	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$467.04
20240731	508708	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240731	508709	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240731	508710	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240731	508711	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$547.42
20240731	508712	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$97.00
20240731	W4Jul4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,373.55
20240731	W4Jul5	IRS	MEDICARE TAX	$146,743.76
20240731	W4Jul5	IRS	WITHHOLDING TAX	$372,694.11
Grand Total				$26,003,359.23