March 2024

Check Date	Check Number	Vendor Name	Object Description	Total
20240304	W4Mar1	TRS	TRS	$540,724.91
20240304	W4MaR2	ERS	HEALTHCARE INSURANCE	$260,972.79
20240304	W4MaR2	ERS	MISCELLANEOUS DEDUCTIONS	$740.00
20240304	W4Mar3	TRS	TRS	$(105.45)
20240305	508337	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,800.17
20240305	508338	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$2,048.93
20240305	508339	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$723.00
20240305	508340	TEXAS A&M UNIVERSITY	REGISTRATION FEE EMPLOYEE TRNG	$5,800.00
20240305	508341	Pyramid School Products	WAREHOUSE INVENTORY	$459.00
20240305	508342	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$292.96
20240305	508342	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$317.94
20240305	508342	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$465.12
20240305	508343	Mainstream Engineering Corp	TESTING MATERIALS	$242.55
20240305	508344	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20240305	508345	Electronics Technicians	TESTING MATERIALS	$385.00
20240305	508346	Texas Nursery & Landscape	TESTING MATERIALS	$405.00
20240305	508347	Althoff Brothers Tire	PERS PROP-MAINT/REPAIR VEHICLE	$1,754.96
20240305	508348	Dicky Grigg, PC IOLTA Account	JUDGMENT/SETTLEMT CLAIMANT	$50,000.00
20240305	E21545	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$409.00
20240305	E21546	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$6,863.56
20240305	E21547	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$820.00
20240305	E21548	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$42.99
20240305	E21548	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$310.25
20240305	E21549	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$200.00
20240305	E21550	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,012.16
20240305	E21551	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$8.82
20240305	E21551	KING, WADE	IN-STATE MEALS/LODGING	$109.46
20240305	E21552	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.45
20240305	E21552	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$172.76
20240305	E21553	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$62.85
20240305	E21553	Abernethy, Dena	IN-STATE MEALS/LODGING	$434.36
20240305	E21554	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.49
20240305	E21554	Williams, Jules	IN-STATE MEALS/LODGING	$132.90
20240305	E21555	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$27.44
20240305	E21555	Garcia, Timothy	IN-STATE MEALS/LODGING	$533.79
20240305	E21556	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$41.90
20240305	E21556	Hartman, Kristina	IN-STATE MEALS/LODGING	$302.97
20240305	E21557	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$20.00
20240305	E21557	Jensen, Jay	IN-STATE MEALS/LODGING	$483.81
20240305	E21558	ASE Correctional Facility Test	TESTING MATERIALS	$494.00
20240305	E21559	Koonsman, Teresa	IN-STATE MILEAGE	$313.56
20240305	E21560	Texas Engineering Extension	FEES AND OTHER CHARGES	$990.00
20240305	E21561	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$158.82
20240305	E21562	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$12.60
20240305	E21562	PARKER, TERRY	IN-STATE MEALS/LODGING	$369.46
20240305	E21563	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$41.90
20240305	E21563	PICKETT, LUANN	IN-STATE MEALS/LODGING	$295.29
20240305	E21564	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$30.12
20240305	E21564	MACH, AZURE	IN-STATE MEALS/LODGING	$257.07
20240305	E21565	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$18.90
20240305	E21565	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$162.45
20240305	E21566	PRICE, MONICA	OUT-OF-STATE INCIDENTAL EXP	$114.93
20240305	E21566	PRICE, MONICA	OUT-OF-STATE MEAL/LODGING	$678.93
20240305	E21567	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$9.55
20240305	E21567	COTTON, MARIO	IN-STATE MEALS/LODGING	$144.75
20240305	E21568	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$21.64
20240305	E21568	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$440.96
20240305	E21569	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$56.88
20240305	E21569	LILLEY, JON	IN-STATE MEALS/LODGING	$587.41
20240305	E21570	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$41.90
20240305	E21570	MOORE, ERIKA	IN-STATE MEALS/LODGING	$325.27
20240305	E21571	CANTU, DANIEL	IN-STATE MEALS/LODGING	$588.98
20240305	E21572	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$49.75
20240305	E21572	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$889.20
20240305	E21573	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$41.90
20240305	E21573	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$340.85
20240305	E21574	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$45.83
20240305	E21574	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$505.76
20240305	E21575	AMENT, REGINA	IN-STATE MEALS/LODGING	$431.60
20240305	E21576	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$54.67
20240305	E21577	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$19.26
20240305	E21577	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$288.16
20240305	E21578	Henderson, Tanya	IN-STATE MEALS/LODGING	$151.01
20240305	E21579	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$12,614.00
20240305	E21580	Brown, Carl	IN-STATE INCIDENTAL EXPENSE	$30.27
20240305	E21580	Brown, Carl	IN-STATE MEALS/LODGING	$272.40
20240305	E21580	Brown, Carl	IN-STATE MILEAGE	$149.73
20240305	E21581	LinkedIn Corporation	ADVERTISEMENT	$15,388.12
20240305	E21582	Koonse, April	IN-STATE MEALS/LODGING	$364.46
20240305	E21582	Koonse, April	IN-STATE MILEAGE	$376.32
20240305	E21583	Moore, Timothy	IN-STATE MEALS/LODGING	$33.01
20240305	E21584	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$56.41
20240305	E21584	Croford, Rhonda	IN-STATE MEALS/LODGING	$171.59
20240305	E21584	Croford, Rhonda	OUT-OF-STATE INCIDENTAL EXP	$163.98
20240305	E21584	Croford, Rhonda	OUT-OF-STATE MEAL/LODGING	$632.22
20240305	E21585	Chandler, Darla	IN-STATE MILEAGE	$52.01
20240305	E21586	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$14.98
20240305	E21586	Penn, Sarah	IN-STATE MEALS/LODGING	$270.53
20240305	E21586	Penn, Sarah	IN-STATE MILEAGE	$97.15
20240305	E21587	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$49.75
20240305	E21587	Adams, Kristie	IN-STATE MEALS/LODGING	$910.66
20240305	E21588	Smith, LaToi	IN-STATE MEALS/LODGING	$315.34
20240305	E21589	Green, Richard	IN-STATE INCIDENTAL EXPENSE	$13.42
20240305	E21589	Green, Richard	IN-STATE MEALS/LODGING	$122.00
20240305	E21590	Larson, Karen	REPRODUCTION & PRINTING SVCS	$10.92
20240305	E21591	Scott, KeeYatha	IN-STATE MEALS/LODGING	$125.24
20240305	E21591	Scott, KeeYatha	IN-STATE MILEAGE	$108.19
20240305	E21592	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.45
20240305	E21592	Doshier, Steven	IN-STATE MEALS/LODGING	$145.36
20240305	508349	B& H PHOTO VIDEO	SUPPLIES/MATERIALS - HARDWARE	$262.50
20240308	508350	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$2,999.96
20240308	508350	BSN SPORTS	WAREHOUSE INVENTORY	$6,456.12
20240308	508351	FEDEX	FREIGHT/DELIVERY SERVICES	$136.96
20240308	508352	OFFICE DEPOT	CONSUMABLE SUPPLIES	$232.22
20240308	508353	Region VI Education Service	RENTAL OF SPACE	$1,950.00
20240308	508354	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$240.00
20240308	508355	Bosworth Paper Co.	WAREHOUSE INVENTORY	$14,106.10
20240308	508356	Double S Welding	CONSUMABLE SUPPLIES	$402.00
20240308	508356	Double S Welding	FEES AND OTHER CHARGES	$4.00
20240308	508356	Double S Welding	FREIGHT/DELIVERY SERVICES	$75.00
20240308	508356	Double S Welding	CHEMICALS AND GASES	$320.55
20240308	508356	Double S Welding	SUPPLIES/MATERIALS - HARDWARE	$3,243.00
20240308	508357	Ink Technologies	CONSUMABLE SUPPLIES	$255.00
20240308	508358	BARRIENTEZ, STELLA	IN-STATE MEALS/LODGING	$98.92
20240308	E21593	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$508.30
20240308	E21594	Brodart Co.	WAREHOUSE INVENTORY	$2,923.20
20240308	E21595	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$614.76
20240308	E21595	CDW Government LLC	MAINT & REPAIR-COMP SOFTWARE	$19,755.21
20240308	E21595	CDW Government LLC	COMPUTER EQUIPMENT CAPITAL	$109,466.77
20240308	E21596	Boniface, Cecil	IN-STATE INCIDENTAL EXPENSE	$83.16
20240308	E21596	Boniface, Cecil	IN-STATE MEALS/LODGING	$833.98
20240308	E21596	Boniface, Cecil	IN-STATE MILEAGE	$194.30
20240308	E21597	GOODHEART-WILLCOX	TESTING MATERIALS	$481.40
20240308	E21597	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,876.43
20240308	E21597	GOODHEART-WILLCOX	SUBSCRIPTIONS & PERIODICALS	$427.45
20240308	E21598	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,875.00
20240308	E21599	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,497.50
20240308	E21600	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$820.00
20240308	E21601	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$3,263.91
20240308	E21602	MUNDAY, MARK	IN-STATE MEALS/LODGING	$174.97
20240308	E21603	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$66.79
20240308	E21603	4imprint, Inc.	PROMOTIONAL ITEMS	$844.26
20240308	E21604	ShopBot Tools, Inc	FREIGHT/DELIVERY SERVICES	$24.96
20240308	E21604	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$259.94
20240308	E21605	Brown, Gary	IN-STATE MEALS/LODGING	$107.77
20240308	E21606	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$77.16
20240308	E21606	Hartman, Kristina	IN-STATE MEALS/LODGING	$909.21
20240308	E21607	Direct TV	COMMUNICATION SERVICES	$19,785.44
20240308	E21608	Caldwell Country	FEES AND OTHER CHARGES	$400.00
20240308	E21608	Caldwell Country	OTHER MOTOR VEHICLES CAPITAL	$45,167.00
20240308	E21609	PARKER, TERRY	IN-STATE MEALS/LODGING	$474.43
20240308	E21610	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$41.90
20240308	E21610	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$313.22
20240308	E21611	WATTS, TED	FUELS AND LUBRICANTS	$45.40
20240308	E21611	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$73.86
20240308	E21611	WATTS, TED	IN-STATE MEALS/LODGING	$1,281.59
20240308	E21611	WATTS, TED	REGISTRATION FEE EMPLOYEE TRNG	$295.00
20240308	E21612	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240308	E21612	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$418.59
20240308	E21613	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$77.51
20240308	E21613	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$411.31
20240308	E21614	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$37.64
20240308	E21614	COSPER, KELLEY	IN-STATE MEALS/LODGING	$406.87
20240308	E21615	FORD, BRENDA	POSTAGE	$75.95
20240308	E21616	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.63
20240308	E21616	BARRON, KIRK	IN-STATE MEALS/LODGING	$121.94
20240308	E21617	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$21.64
20240308	E21617	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$325.97
20240308	E21618	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$88.98
20240308	E21618	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$94.81
20240308	E21619	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$22.47
20240308	E21619	LILLEY, JON	IN-STATE MEALS/LODGING	$460.67
20240308	E21620	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$41.90
20240308	E21620	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$279.33
20240308	E21621	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$28.30
20240308	E21621	MOORE, ERIKA	IN-STATE MEALS/LODGING	$674.34
20240308	E21622	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$169.80
20240308	E21623	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$400.12
20240308	E21624	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$22.47
20240308	E21624	Sawnick, Kevin	IN-STATE MEALS/LODGING	$430.30
20240308	E21625	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$65.52
20240308	E21625	Nuques, Raul	IN-STATE MEALS/LODGING	$524.18
20240308	E21625	Nuques, Raul	IN-STATE MILEAGE	$288.71
20240308	E21626	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$14.98
20240308	E21626	McKelvey, Ashley	IN-STATE MEALS/LODGING	$291.59
20240308	E21627	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$9.75
20240308	E21627	Nicholes, Danielle	IN-STATE MEALS/LODGING	$176.71
20240308	E21628	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$70.15
20240308	E21628	Dominique, Stephanie	IN-STATE MEALS/LODGING	$484.72
20240308	E21629	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$14.42
20240308	E21629	Moore, Timothy	IN-STATE MEALS/LODGING	$254.75
20240308	E21629	Moore, Timothy	OUT-OF-STATE INCIDENTAL EXP	$89.28
20240308	E21629	Moore, Timothy	OUT-OF-STATE MEAL/LODGING	$642.54
20240308	E21630	NADA Scientific, Ltd	FURNISHING & EQUIPMENT CAPITAL	$30,350.00
20240308	E21631	Coleman, Carla J	IN-STATE MEALS/LODGING	$121.15
20240308	E21632	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$47.36
20240308	E21632	Walker, Dawn	IN-STATE MEALS/LODGING	$142.36
20240308	E21632	Walker, Dawn	IN-STATE PUB TRANS FARES	$73.84
20240308	E21633	Limmer, Leslie	IN-STATE INCIDENTAL EXPENSE	$16.32
20240308	E21633	Limmer, Leslie	IN-STATE MEALS/LODGING	$132.49
20240308	E21634	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$7.49
20240308	E21634	Palmer, George	IN-STATE MEALS/LODGING	$317.58
20240308	E21634	Palmer, George	IN-STATE MILEAGE	$418.75
20240308	E21635	Black, Kevin	IN-STATE INCIDENTAL EXPENSE	$97.37
20240308	E21635	Black, Kevin	IN-STATE MEALS/LODGING	$1,391.00
20240308	E21635	Black, Kevin	IN-STATE MILEAGE	$628.24
20240308	E21636	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$11.96
20240308	E21636	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$180.65
20240308	E21637	Loika, Sherie	IN-STATE INCIDENTAL EXPENSE	$17.30
20240308	E21637	Loika, Sherie	IN-STATE MEALS/LODGING	$157.25
20240308	E21638	Fox Press LLC	FREIGHT/DELIVERY SERVICES	$141.25
20240308	E21638	Fox Press LLC	REPRODUCTION & PRINTING SVCS	$3,443.43
20240308	E21639	Berkel, Theresa	IN-STATE MILEAGE	$42.21
20240308	E21640	Henson, Julia	IN-STATE INCIDENTAL EXPENSE	$12.41
20240308	E21640	Henson, Julia	IN-STATE MEALS/LODGING	$134.36
20240308	E21640	Henson, Julia	IN-STATE MILEAGE	$116.61
20240308	E21641	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$11.96
20240308	E21641	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$128.52
20240308	E21642	Weddle, Keith	IN-STATE INCIDENTAL EXPENSE	$135.00
20240308	E21642	Weddle, Keith	IN-STATE MEALS/LODGING	$159.79
20240308	E21643	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$11.96
20240308	E21643	Wright, Rhonda	IN-STATE MEALS/LODGING	$147.79
20240308	E21644	Hedgepeth, Tabitha	IN-STATE MILEAGE	$27.74
20240308	E21645	Valdivia, Jose	IN-STATE MILEAGE	$181.95
20240308	E21646	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$19.50
20240308	E21646	Briscoe, Amanda	IN-STATE MILEAGE	$174.33
20240308	E21646	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$38.87
20240308	E21647	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$142.11
20240308	E21647	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$174.97
20240308	E21648	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$9.63
20240308	E21648	Davis, Stacie	IN-STATE MEALS/LODGING	$165.77
20240308	E21648	Davis, Stacie	IN-STATE MILEAGE	$126.01
20240308	E21649	Medina, Jose	IN-STATE INCIDENTAL EXPENSE	$65.77
20240308	E21649	Medina, Jose	IN-STATE MEALS/LODGING	$703.95
20240308	E21649	Medina, Jose	IN-STATE MILEAGE	$485.75
20240308	E21650	Smith, Tyler	IN-STATE INCIDENTAL EXPENSE	$22.38
20240308	E21650	Smith, Tyler	IN-STATE MEALS/LODGING	$503.00
20240308	E21650	Smith, Tyler	IN-STATE MILEAGE	$43.22
20240308	E21651	Anderson, Demontario	IN-STATE MEALS/LODGING	$442.91
20240308	E21651	Anderson, Demontario	IN-STATE MILEAGE	$69.68
20240308	E21652	Perez, Joel	IN-STATE INCIDENTAL EXPENSE	$30.40
20240308	E21652	Perez, Joel	IN-STATE MEALS/LODGING	$781.23
20240308	E21652	Perez, Joel	IN-STATE MILEAGE	$351.08
20240308	E21653	Kingdom Tire Pros	PERS PROP-MAINT/REPAIR VEHICLE	$496.76
20240318	508359	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$756.97
20240319	508360	AT&T	TELECOMMUNICATION-MONTHLY	$365.81
20240319	508361	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,194.17
20240319	508362	FEDEX	FREIGHT/DELIVERY SERVICES	$139.87
20240319	508363	Industrial Solutions	WAREHOUSE INVENTORY	$446.40
20240319	508364	Northern Tool & Equipment Co	PERS PROP FURNISHINGS & EQUIP	$107.30
20240319	508365	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$49.47
20240319	508365	OFFICE DEPOT	TELECOM PARTS & SUPPLIES	$96.66
20240319	508366	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$200.00
20240319	508367	National Restaurant Assoc.	TESTING MATERIALS	$390.33
20240319	508367	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$976.94
20240319	508368	S & S Worldwide	WAREHOUSE INVENTORY	$522.72
20240319	508369	Texas Shred Solutions, LLC	PURCHASED CONTRACTED SERVICES	$1,840.00
20240319	508370	Optimum	COMMUNICATION SERVICES	$138.40
20240319	E21654	Brodart Co.	WAREHOUSE INVENTORY	$505.20
20240319	E21655	Demco Inc	CONSUMABLE SUPPLIES	$64.94
20240319	E21656	Johnson Supply	CONSUMABLE SUPPLIES	$90.92
20240319	E21656	Johnson Supply	SUPPLIES/MATERIALS - HARDWARE	$442.97
20240319	E21656	Johnson Supply	PARTS - FURNISHINGS & EQUIP	$915.00
20240319	E21657	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$60.73
20240319	E21657	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$442.92
20240319	E21658	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$7.21
20240319	E21658	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$109.08
20240319	E21659	Reliant Business Products	CONSUMABLE SUPPLIES	$225.64
20240319	E21659	Reliant Business Products	WAREHOUSE INVENTORY	$745.20
20240319	E21660	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$28.89
20240319	E21660	Garcia, Timothy	IN-STATE MEALS/LODGING	$445.09
20240319	E21661	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$109.41
20240319	E21661	Walters, Sue	IN-STATE MEALS/LODGING	$477.80
20240319	E21662	Brown, Quita	IN-STATE INCIDENTAL EXPENSE	$7.87
20240319	E21662	Brown, Quita	IN-STATE MEALS/LODGING	$119.28
20240319	E21663	Brainchild	PERS PROP FURNISHINGS & EQUIP	$3,654.50
20240319	E21664	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$210.15
20240319	E21664	Slone, Misty	IN-STATE MEALS/LODGING	$1,463.21
20240319	E21664	Slone, Misty	IN-STATE PUB TRANS FARES	$136.10
20240319	E21665	Altom Counsulting & Marketing,	ADVERTISEMENT	$179.00
20240319	E21666	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240319	E21666	DIAZ, NORA	IN-STATE MEALS/LODGING	$311.14
20240319	E21667	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$31.15
20240319	E21668	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.03
20240319	E21668	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$498.40
20240319	E21669	Deckard, Don	IN-STATE MILEAGE	$126.41
20240319	E21670	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$64.09
20240319	E21670	MOORE, ERIKA	IN-STATE MEALS/LODGING	$643.75
20240319	E21671	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$41.90
20240319	E21671	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$314.80
20240319	E21672	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$12.33
20240319	E21672	DOVER, SHERRY	IN-STATE MEALS/LODGING	$149.20
20240319	E21672	DOVER, SHERRY	IN-STATE MILEAGE	$137.35
20240319	E21673	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$71.90
20240319	E21673	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$448.93
20240319	E21673	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$153.81
20240319	E21674	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$1,300.00
20240319	E21675	Alexander, Troy	IN-STATE MEALS/LODGING	$516.00
20240319	E21676	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$258.84
20240319	E21676	Dominique, Stephanie	IN-STATE MEALS/LODGING	$1,105.43
20240319	E21677	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$67.29
20240319	E21677	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$531.18
20240319	E21677	Ailsworth-Brooks, Darlean	IN-STATE MILEAGE	$81.74
20240319	E21678	Thacker, Monte	IN-STATE MILEAGE	$65.33
20240319	E21679	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$7.49
20240319	E21679	Thompson, Nicole	IN-STATE MEALS/LODGING	$377.33
20240319	E21680	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$31.95
20240319	E21680	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$319.49
20240319	E21681	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$180.12
20240319	E21682	Gaffney, Jana	IN-STATE MEALS/LODGING	$145.95
20240319	E21682	Gaffney, Jana	IN-STATE MILEAGE	$220.56
20240319	E21683	Loika, Sherie	IN-STATE INCIDENTAL EXPENSE	$11.32
20240319	E21683	Loika, Sherie	IN-STATE MEALS/LODGING	$114.00
20240319	E21684	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$29.96
20240319	E21684	Garcia, Edward	IN-STATE MEALS/LODGING	$523.05
20240319	E21685	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$13.42
20240319	E21685	Smith, LaToi	IN-STATE MEALS/LODGING	$157.48
20240319	E21685	Smith, LaToi	IN-STATE MILEAGE	$129.69
20240319	E21686	Peco, Monica	IN-STATE INCIDENTAL EXPENSE	$27.30
20240319	E21686	Peco, Monica	IN-STATE MEALS/LODGING	$390.47
20240319	E21686	Peco, Monica	IN-STATE MILEAGE	$167.50
20240319	E21687	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$56.60
20240319	E21687	Rinearson, Robyn	IN-STATE MEALS/LODGING	$510.53
20240319	E21688	Archer, Dee Ann	IN-STATE INCIDENTAL EXPENSE	$6.81
20240319	E21688	Archer, Dee Ann	IN-STATE MEALS/LODGING	$93.15
20240319	E21688	Archer, Dee Ann	IN-STATE MILEAGE	$56.50
20240319	E21689	Ley, Adonia	IN-STATE INCIDENTAL EXPENSE	$68.93
20240319	E21689	Ley, Adonia	IN-STATE MEALS/LODGING	$692.41
20240319	E21690	Rose, Amanda	IN-STATE MILEAGE	$129.90
20240319	E21691	Schultz, Judy	IN-STATE INCIDENTAL EXPENSE	$11.96
20240319	E21691	Schultz, Judy	IN-STATE MEALS/LODGING	$150.49
20240319	E21692	Smith, Vicky	IN-STATE MEALS/LODGING	$144.87
20240319	E21693	Warren, Wesley	IN-STATE INCIDENTAL EXPENSE	$29.96
20240319	E21693	Warren, Wesley	IN-STATE MEALS/LODGING	$523.36
20240319	E21694	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$12.33
20240319	E21694	Yale, Sheila	IN-STATE MEALS/LODGING	$149.81
20240319	E21694	Yale, Sheila	IN-STATE MILEAGE	$56.50
20240319	E21695	Sanders, Debra	POSTAGE	$10.75
20240319	E21696	Valdivia, Jose	IN-STATE MILEAGE	$60.65
20240319	E21697	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$36.07
20240319	E21697	Briscoe, Amanda	IN-STATE MILEAGE	$97.54
20240319	E21697	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$38.87
20240319	E21698	Evans, Heather	IN-STATE INCIDENTAL EXPENSE	$12.33
20240319	E21698	Evans, Heather	IN-STATE MEALS/LODGING	$165.26
20240319	E21698	Evans, Heather	IN-STATE MILEAGE	$90.45
20240319	E21699	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$11.96
20240319	E21699	Wilson, Kristina	IN-STATE MEALS/LODGING	$151.45
20240319	E21700	Bates, Travis	IN-STATE INCIDENTAL EXPENSE	$42.45
20240319	E21700	Bates, Travis	IN-STATE MEALS/LODGING	$882.78
20240319	E21700	Bates, Travis	IN-STATE MILEAGE	$106.53
20240320	000188	Walker County Annex	FEES AND OTHER CHARGES	$22.50
20240320	E21701	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$321.00
20240320	E21702	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$89.70
20240320	E21702	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$358.00
20240322	E21703	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20240322	E21703	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,371.30
20240326	000190	Walker County Annex	FEES AND OTHER CHARGES	$29.50
20240326	W4Mar6	ERS	HEALTHCARE INSURANCE	$-
20240326	W4Mar7	IRS	MEDICARE TAX	$(7.46)
20240326	W4Mar7	IRS	WITHHOLDING TAX	$(28.34)
20240327	508384	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$350.53
20240327	508385	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$335.30
20240327	508386	FEDEX	FREIGHT/DELIVERY SERVICES	$104.53
20240327	508387	New Readers Press	TESTING MATERIALS	$302.91
20240327	508388	Northern Tool & Equipment Co	FURNISHING & EQUIPMENT CAPITAL	$4,586.00
20240327	508389	OFFICE DEPOT	CONSUMABLE SUPPLIES	$533.13
20240327	508390	PEARSON EDUCATION	TESTING MATERIALS	$450.00
20240327	508392	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$481.90
20240327	508393	Walker County Hardware Inc	PERS PROP FURNISHINGS & EQUIP	$1,336.00
20240327	508394	Discount Office Items Inc	CONSUMABLE SUPPLIES	$987.00
20240327	508395	Mainstream Engineering Corp	TESTING MATERIALS	$889.35
20240327	508396	Electronics Technicians	TESTING MATERIALS	$3,465.00
20240327	508397	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	$295.00
20240327	508398	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$119.36
20240327	508399	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$605.04
20240327	508399	Buckeye International, Inc.	WAREHOUSE INVENTORY	$690.60
20240327	508400	University of Texas at Austin	FEES AND OTHER CHARGES	$130.00
20240327	508401	Weber Associates, Inc.	EDUCATIONAL/TRAINING SERVICES	$1,933.00
20240327	508402	National Braille Association	MEMBERSHIP DUES	$750.00
20240327	508403	Renaissance-Dallas Addison	IN-STATE INCIDENTAL EXPENSE	$2,456.04
20240327	508403	Renaissance-Dallas Addison	IN-STATE MEALS/LODGING	$32,494.00
20240327	E21704	Citibank South Dakota	PCARD PAYABLE	$58,459.24
20240327	E21705	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20240327	E21705	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$1,238.00
20240327	E21706	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$32.90
20240327	E21706	Bell, Charles	IN-STATE MEALS/LODGING	$431.06
20240327	E21707	Demco Inc	WAREHOUSE INVENTORY	$612.96
20240327	E21708	Smith, Collette	IN-STATE INCIDENTAL EXPENSE	$9.48
20240327	E21708	Smith, Collette	IN-STATE MEALS/LODGING	$284.84
20240327	E21708	Smith, Collette	IN-STATE MILEAGE	$111.35
20240327	E21709	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,501.96
20240327	E21710	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$194.64
20240327	E21711	TK Sales	WAREHOUSE INVENTORY	$552.75
20240327	E21712	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20240327	E21713	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240327	E21713	KING, WADE	IN-STATE MEALS/LODGING	$119.76
20240327	E21714	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$67.17
20240327	E21715	Reliant Business Products	CONSUMABLE SUPPLIES	$35.54
20240327	E21715	Reliant Business Products	WAREHOUSE INVENTORY	$594.50
20240327	E21716	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$32.80
20240327	E21716	Garcia, Timothy	IN-STATE MEALS/LODGING	$594.18
20240327	E21716	Garcia, Timothy	PERS PROP-MAINT/REPAIR VEHICLE	$22.00
20240327	E21717	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$27.73
20240327	E21717	Hartman, Kristina	IN-STATE MEALS/LODGING	$380.36
20240327	E21718	Brainchild	PERS PROP FURNISHINGS & EQUIP	$494.00
20240327	E21719	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$54.90
20240327	E21719	Boucher, Stacy	IN-STATE MEALS/LODGING	$458.53
20240327	E21719	Boucher, Stacy	IN-STATE MILEAGE	$369.84
20240327	E21720	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$338.48
20240327	E21721	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$33.69
20240327	E21721	PICKETT, LUANN	IN-STATE MEALS/LODGING	$444.08
20240327	E21722	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$9.73
20240327	E21722	COTTON, MARIO	IN-STATE MEALS/LODGING	$131.95
20240327	E21723	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$9.54
20240327	E21723	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$123.27
20240327	E21724	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.98
20240327	E21724	BOLLIER, MARK	IN-STATE MEALS/LODGING	$289.39
20240327	E21725	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$29.96
20240327	E21725	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$594.75
20240327	E21726	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$66.27
20240327	E21726	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$338.73
20240327	E21726	ESTRADA, MARTHA	IN-STATE PUB TRANS FARES	$233.69
20240327	E21727	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$14.98
20240327	E21727	LILLEY, JON	IN-STATE MEALS/LODGING	$277.26
20240327	E21728	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240327	E21728	LUMAR, DONNA	IN-STATE MEALS/LODGING	$555.16
20240327	E21729	DENNIS, KATANDRA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240327	E21729	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$360.00
20240327	E21730	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$9.73
20240327	E21730	PAVELKA, JANE	IN-STATE MEALS/LODGING	$156.11
20240327	E21731	Shore, Bobbie	CONSUMABLE SUPPLIES	$7.20
20240327	E21731	Shore, Bobbie	POSTAGE	$7.45
20240327	E21732	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$22.47
20240327	E21732	Brooks, Carrie	IN-STATE MEALS/LODGING	$397.10
20240327	E21733	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$19.26
20240327	E21733	Gordon, Veronica	IN-STATE MEALS/LODGING	$485.58
20240327	E21733	Gordon, Veronica	IN-STATE MILEAGE	$1,368.81
20240327	E21734	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$2,550.87
20240327	E21735	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$18.16
20240327	E21735	McKelvey, Ashley	IN-STATE MEALS/LODGING	$161.02
20240327	E21736	Dominique, Stephanie	IN-STATE MEALS/LODGING	$316.78
20240327	E21737	Liberty Office Products	CONSUMABLE SUPPLIES	$248.34
20240327	E21738	Fredricks, Stephen	IN-STATE MEALS/LODGING	$138.00
20240327	E21739	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$39.12
20240327	E21740	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$282.85
20240327	E21741	Croford, Rhonda	PERS PROP-MAINT/REPAIR VEHICLE	$20.00
20240327	E21742	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$9.73
20240327	E21742	Morris, Elizabeth	IN-STATE MEALS/LODGING	$171.02
20240327	E21743	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$168.24
20240327	E21743	Walker, Dawn	IN-STATE MEALS/LODGING	$834.87
20240327	E21743	Walker, Dawn	IN-STATE PUB TRANS FARES	$297.31
20240327	E21744	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$101.18
20240327	E21744	Weeks, Rhonda	IN-STATE MEALS/LODGING	$512.60
20240327	E21744	Weeks, Rhonda	IN-STATE MILEAGE	$80.40
20240327	E21745	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$7.49
20240327	E21745	Adams, Kristie	IN-STATE MEALS/LODGING	$132.51
20240327	E21746	Bush, Tiffany	CONSUMABLE SUPPLIES	$51.17
20240327	E21747	Moore, Elizabeth	IN-STATE MEALS/LODGING	$138.00
20240327	E21748	Nguyen, Laura	IN-STATE MILEAGE	$153.52
20240327	E21749	Paiz, Alejandro	IN-STATE MEALS/LODGING	$321.00
20240327	E21750	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$19.76
20240327	E21750	Godfrey, Eric	IN-STATE MEALS/LODGING	$291.67
20240327	E21750	Godfrey, Eric	IN-STATE MILEAGE	$159.22
20240327	E21751	Stolar, Cynthia	IN-STATE INCIDENTAL EXPENSE	$10.46
20240327	E21751	Stolar, Cynthia	IN-STATE MEALS/LODGING	$132.61
20240327	E21752	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$16.00
20240327	E21752	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$44.95
20240327	E21753	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$2.14
20240327	E21753	Lay, Laurie	IN-STATE MEALS/LODGING	$151.58
20240327	E21753	Lay, Laurie	IN-STATE MILEAGE	$77.11
20240327	E21754	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$48.19
20240327	E21754	Wood, Kristal	IN-STATE MEALS/LODGING	$199.17
20240327	E21755	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$6.25
20240327	E21755	McAnally, Emily	IN-STATE MEALS/LODGING	$124.11
20240327	E21755	McAnally, Emily	PERS PROP PARTS/COMPUTER EQUIP	$6.84
20240327	E21756	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$36.40
20240327	E21756	Castillo, Stanya	IN-STATE MEALS/LODGING	$535.23
20240327	E21756	Castillo, Stanya	IN-STATE MILEAGE	$108.54
20240327	E21757	Johnson, Kristine	IN-STATE INCIDENTAL EXPENSE	$36.40
20240327	E21757	Johnson, Kristine	IN-STATE MEALS/LODGING	$512.83
20240327	E21757	Johnson, Kristine	IN-STATE MILEAGE	$211.72
20240327	E21758	Perez, Joel	IN-STATE INCIDENTAL EXPENSE	$29.96
20240327	E21758	Perez, Joel	IN-STATE MEALS/LODGING	$433.03
20240327	E21758	Perez, Joel	IN-STATE MILEAGE	$407.36
20240327	E21759	Purcell Gilpin, Keyonie	IN-STATE INCIDENTAL EXPENSE	$20.16
20240327	E21759	Purcell Gilpin, Keyonie	IN-STATE MEALS/LODGING	$383.20
20240327	E21759	Purcell Gilpin, Keyonie	IN-STATE MILEAGE	$162.14
20240327	E21760	Tilley, Kristina	IN-STATE INCIDENTAL EXPENSE	$13.48
20240327	E21760	Tilley, Kristina	IN-STATE MEALS/LODGING	$334.63
20240327	E21760	Tilley, Kristina	IN-STATE MILEAGE	$127.97
20240328	000189	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20240328	508371	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20240328	508372	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240328	508373	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240328	508374	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240328	508375	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240328	508376	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,322.18
20240328	508377	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,307.00
20240328	508378	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$488.40
20240328	508379	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240328	508380	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240328	508381	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240328	508382	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$471.54
20240328	508383	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$94.00
20240328	W4Mar4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$10,690.23
20240328	W4Mar5	IRS	MEDICARE TAX	$144,442.24
20240328	W4Mar5	IRS	WITHHOLDING TAX	$365,639.43