March 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20250304	W5Mar1	TRS	TRS	$578,480.03
20250304	W5Mar2	ERS	HEALTHCARE INSURANCE	$278,674.39
20250304	W5Mar2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250306	W5Mar3	ERS	HEALTHCARE INSURANCE	$-
20250306	W5Mar4	IRS	MEDICARE TAX	$(16.92)
20250306	W5Mar4	IRS	WITHHOLDING TAX	$(64.22)
20250307	509274	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,808.30
20250307	509275	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,601.78
20250307	509276	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$3,067.21
20250307	509277	FEDEX	FREIGHT/DELIVERY SERVICES	$43.85
20250307	509278	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20250307	509279	Office Depot	CONSUMABLE SUPPLIES	$1,420.99
20250307	509279	Office Depot	PERS PROP FURNISHINGS & EQUIP	$381.05
20250307	509279	Office Depot	PERS PROP PARTS/COMPUTER EQUIP	$43.78
20250307	509280	TEXAS A&M UNIVERSITY-	ADVERTISEMENT	$200.00
20250307	509281	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$322.59
20250307	509282	Virco Inc	PERS PROP FURNISHINGS & EQUIP	$2,173.20
20250307	509283	Pyramid School Products	WAREHOUSE INVENTORY	$4,550.52
20250307	509284	Prison Store	WAREHOUSE INVENTORY	$1,990.70
20250307	509285	Discount Office Items Inc	CONSUMABLE SUPPLIES	$20.83
20250307	509285	Discount Office Items Inc	PERS PROP FURNISHINGS & EQUIP	$118.73
20250307	509286	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$696.46
20250307	509287	Double S Welding	CHEMICALS AND GASES	$510.42
20250307	509287	Double S Welding	CONSUMABLE SUPPLIES	$507.00
20250307	509287	Double S Welding	FEES AND OTHER CHARGES	$6.00
20250307	509287	Double S Welding	FREIGHT/DELIVERY SERVICES	$25.00
20250307	509287	Double S Welding	PARTS - FURNISHINGS & EQUIP	$1,475.30
20250307	509287	Double S Welding	PERS PROP FURNISHINGS & EQUIP	$721.70
20250307	509287	Double S Welding	SUPPLIES/MATERIALS - HARDWARE	$688.00
20250307	509288	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,430.00
20250307	509289	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	$345.00
20250307	509290	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$619.50
20250307	509291	Ink Technologies	CONSUMABLE SUPPLIES	$108.00
20250307	509292	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$539.50
20250307	509293	Texas Correctional Industries-	WAREHOUSE INVENTORY	$364.50
20250307	509294	Texas Shred Solutions, LLC	PURCHASED CONTRACTED SERVICES	$1,200.00
20250307	509295	Dilly Letter Jackets	FREIGHT/DELIVERY SERVICES	$150.00
20250307	509295	Dilly Letter Jackets	PERS PROP FURNISHINGS & EQUIP	$9,765.00
20250307	509296	Staples, Inc.	CONSUMABLE SUPPLIES	$689.98
20250307	509296	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$422.36
20250307	509296	Staples, Inc.	WAREHOUSE INVENTORY	$792.24
20250307	509297	Presentation Systems	CONSUMABLE SUPPLIES	$420.00
20250307	E25124	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$404.72
20250307	E25125	Brodart Co.	WAREHOUSE INVENTORY	$383.64
20250307	E25126	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2,400.00
20250307	E25127	Demco, Inc.	CONSUMABLE SUPPLIES	$11.79
20250307	E25128	NCCER Certification	FEES AND OTHER CHARGES	$25,000.00
20250307	E25129	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$2,518.80
20250307	E25130	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,720.00
20250307	E25131	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$50.00
20250307	E25132	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$1,065.37
20250307	E25132	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$10,972.60
20250307	E25133	School Specialty	WAREHOUSE INVENTORY	$3,298.24
20250307	E25134	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$310.99
20250307	E25134	SHI Government Solutions, Inc	INFORMATION TECHNOLOGY SERVICE	$7,500.00
20250307	E25135	Gateway Printing & Office	WAREHOUSE INVENTORY	$439.86
20250307	E25136	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$29.68
20250307	E25136	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$232.54
20250307	E25137	Hicks, Mary	IN-STATE MILEAGE	$98.00
20250307	E25138	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$3,750.00
20250307	E25139	Harris, Melissa	IN-STATE INCIDENTAL EXPENSE	$8.10
20250307	E25139	Harris, Melissa	IN-STATE MEALS/LODGING	$144.80
20250307	E25140	City Electric Supply Company	PARTS - FURNISHINGS & EQUIP	$601.99
20250307	E25140	City Electric Supply Company	PERS PROP FURNISHINGS & EQUIP	$1,184.57
20250307	E25140	City Electric Supply Company	SUPPLIES/MATERIALS - HARDWARE	$146.11
20250307	E25141	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25141	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20250307	E25142	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$62.28
20250307	E25142	Hartman, Kristina	IN-STATE MEALS/LODGING	$813.44
20250307	E25143	Brainchild	FREIGHT/DELIVERY SERVICES	$14.00
20250307	E25143	Brainchild	PERS PROP FURNISHINGS & EQUIP	$600.00
20250307	E25144	Hagan, Dorothy	IN-STATE MILEAGE	$136.50
20250307	E25145	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$94.01
20250307	E25145	Slone, Misty	IN-STATE MEALS/LODGING	$978.77
20250307	E25146	NCS Pearson, Inc.	FEES AND OTHER CHARGES	$6,293.00
20250307	E25147	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$581.00
20250307	E25148	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$452.00
20250307	E25149	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,845.00
20250307	E25150	Globe Office Products	WAREHOUSE INVENTORY	$472.50
20250307	E25151	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$17.67
20250307	E25151	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$300.85
20250307	E25152	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$30.52
20250307	E25152	PARKER, TERRY	IN-STATE MEALS/LODGING	$683.95
20250307	E25153	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$89.44
20250307	E25154	PICKETT, LUANN	IN-STATE MEALS/LODGING	$57.60
20250307	E25155	MACH, AZURE	IN-STATE MEALS/LODGING	$80.44
20250307	E25156	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$69.47
20250307	E25156	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$907.06
20250307	E25157	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25157	WALKER, CHERI	IN-STATE MEALS/LODGING	$145.89
20250307	E25157	WALKER, CHERI	PERS PROP-MAINT/REPAIR VEHICLE	$13.28
20250307	E25158	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$108.98
20250307	E25159	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$28.48
20250307	E25159	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$339.45
20250307	E25159	GARCIA, ALFRED	IN-STATE MILEAGE	$170.80
20250307	E25160	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25160	BARRON, KIRK	IN-STATE MEALS/LODGING	$258.88
20250307	E25161	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.98
20250307	E25161	BOLLIER, MARK	IN-STATE MEALS/LODGING	$263.76
20250307	E25162	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$416.72
20250307	E25163	NORTON, CARRIE	IN-STATE MILEAGE	$197.80
20250307	E25164	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$81.47
20250307	E25165	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$25.02
20250307	E25165	LUMAR, DONNA	IN-STATE MEALS/LODGING	$504.96
20250307	E25166	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$25.36
20250307	E25166	Camacho, Gloria	IN-STATE MEALS/LODGING	$254.36
20250307	E25167	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$39.22
20250307	E25167	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$656.82
20250307	E25168	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$101.32
20250307	E25168	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$992.80
20250307	E25169	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$231.87
20250307	E25170	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$84.08
20250307	E25170	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$463.10
20250307	E25170	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$152.14
20250307	E25171	BARTLETTS LUMBER	PERS PROP FURNISHINGS & EQUIP	$71.28
20250307	E25171	BARTLETTS LUMBER	SUPPLIES/MATERIALS - HARDWARE	$1,313.92
20250307	E25172	Henderson, Tanya	IN-STATE MILEAGE	$113.68
20250307	E25173	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$5,085.00
20250307	E25174	AllTex Welding Supply Inc	FURNISHING & EQUIPMENT CAPITAL	$56,387.48
20250307	E25175	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$28.62
20250307	E25175	Radford, Christie	IN-STATE MEALS/LODGING	$411.80
20250307	E25176	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$299.37
20250307	E25176	Dominique, Stephanie	IN-STATE MEALS/LODGING	$236.53
20250307	E25176	Dominique, Stephanie	IN-STATE PUB TRANS FARES	$14.82
20250307	E25177	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$11.96
20250307	E25177	Brown, Jerry	IN-STATE MEALS/LODGING	$157.91
20250307	E25178	Ibarra, Estela	IN-STATE INCIDENTAL EXPENSE	$48.11
20250307	E25178	Ibarra, Estela	IN-STATE MEALS/LODGING	$367.05
20250307	E25179	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$29.68
20250307	E25179	Brown, Erik	IN-STATE MEALS/LODGING	$238.61
20250307	E25180	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$283.13
20250307	E25181	Stanley, Ashlea	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25181	Stanley, Ashlea	IN-STATE MEALS/LODGING	$160.85
20250307	E25182	Partridge, Lara	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25182	Partridge, Lara	IN-STATE MEALS/LODGING	$163.87
20250307	E25182	Partridge, Lara	IN-STATE MILEAGE	$203.00
20250307	E25183	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$22.58
20250307	E25183	Walker, Dawn	IN-STATE MEALS/LODGING	$301.15
20250307	E25184	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$79.02
20250307	E25184	Palmer, George	IN-STATE MEALS/LODGING	$401.38
20250307	E25185	Butts, Jana	IN-STATE INCIDENTAL EXPENSE	$8.10
20250307	E25185	Butts, Jana	IN-STATE MEALS/LODGING	$146.02
20250307	E25185	Butts, Jana	IN-STATE MILEAGE	$229.14
20250307	E25186	Richards, Ann	IN-STATE INCIDENTAL EXPENSE	$42.24
20250307	E25186	Richards, Ann	IN-STATE MEALS/LODGING	$517.95
20250307	E25187	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$90.96
20250307	E25187	Williams, Danny	IN-STATE MEALS/LODGING	$528.58
20250307	E25187	Williams, Danny	IN-STATE MILEAGE	$441.00
20250307	E25188	Fox Press LLC	FREIGHT/DELIVERY SERVICES	$163.85
20250307	E25188	Fox Press LLC	REPRODUCTION & PRINTING SVCS	$3,626.99
20250307	E25189	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$8.57
20250307	E25189	Smith, LaToi	IN-STATE MEALS/LODGING	$122.87
20250307	E25190	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$39.80
20250307	E25190	Maxwell, Braydon	IN-STATE MEALS/LODGING	$374.10
20250307	E25191	Nguyen, Laura	IN-STATE MILEAGE	$75.60
20250307	E25192	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$38.04
20250307	E25192	Carrell, Phillip	IN-STATE MEALS/LODGING	$370.35
20250307	E25192	Carrell, Phillip	IN-STATE MILEAGE	$220.43
20250307	E25193	Bagley, Elsie	IN-STATE MILEAGE	$205.02
20250307	E25194	Berkel, Theresa	IN-STATE MEALS/LODGING	$107.20
20250307	E25194	Berkel, Theresa	IN-STATE MILEAGE	$243.60
20250307	E25195	Espino, Miguel	IN-STATE MILEAGE	$49.49
20250307	E25196	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$38.04
20250307	E25196	Godfrey, Eric	IN-STATE MEALS/LODGING	$457.31
20250307	E25196	Godfrey, Eric	IN-STATE MILEAGE	$99.40
20250307	E25197	Hughes, Shandra	IN-STATE INCIDENTAL EXPENSE	$18.38
20250307	E25197	Hughes, Shandra	IN-STATE MEALS/LODGING	$136.31
20250307	E25197	Hughes, Shandra	IN-STATE MILEAGE	$99.40
20250307	E25198	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$16.93
20250307	E25198	Vandercook, Shawna	IN-STATE MEALS/LODGING	$128.51
20250307	E25199	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$111.76
20250307	E25199	Briscoe, Amanda	IN-STATE MEALS/LODGING	$409.85
20250307	E25199	Briscoe, Amanda	IN-STATE MILEAGE	$60.20
20250307	E25199	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$155.48
20250307	E25200	Gerard, Stennie	IN-STATE INCIDENTAL EXPENSE	$23.10
20250307	E25200	Gerard, Stennie	IN-STATE MEALS/LODGING	$403.81
20250307	E25200	Gerard, Stennie	IN-STATE MILEAGE	$179.90
20250307	E25201	Mallory, Tammi	IN-STATE MILEAGE	$46.48
20250307	E25202	Maxie, Octavia	IN-STATE MILEAGE	$107.78
20250307	E25203	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$12.68
20250307	E25203	Davis, Stacie	IN-STATE MEALS/LODGING	$148.12
20250307	E25203	Davis, Stacie	IN-STATE MILEAGE	$117.24
20250307	E25204	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$17.24
20250307	E25204	Wilson, Kristina	IN-STATE MEALS/LODGING	$145.07
20250307	E25204	Wilson, Kristina	IN-STATE MILEAGE	$115.91
20250307	E25205	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$38.04
20250307	E25205	Castillo, Stanya	IN-STATE MEALS/LODGING	$389.68
20250307	E25206	Jenkins, Wendy	IN-STATE MEALS/LODGING	$35.85
20250307	E25206	Jenkins, Wendy	IN-STATE MILEAGE	$130.20
20250307	E25207	Sipho, Daisha	IN-STATE INCIDENTAL EXPENSE	$71.94
20250307	E25207	Sipho, Daisha	IN-STATE MEALS/LODGING	$339.00
20250307	E25207	Sipho, Daisha	IN-STATE PUB TRANS FARES	$123.27
20250307	E25208	Zamora, Joel	IN-STATE MILEAGE	$22.05
20250307	E25209	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$2,280.96
20250307	E25210	Thompson, Adam	IN-STATE INCIDENTAL EXPENSE	$36.78
20250307	E25210	Thompson, Adam	IN-STATE MEALS/LODGING	$434.40
20250307	E25211	Allen, Rejense	IN-STATE INCIDENTAL EXPENSE	$78.40
20250307	E25211	Allen, Rejense	IN-STATE MEALS/LODGING	$16.96
20250307	E25211	Allen, Rejense	IN-STATE ACTUAL MEALS PPD	$331.51
20250307	E25212	Bernelle, Makayla	IN-STATE MEALS/LODGING	$81.10
20250307	E25213	Howell, Winford	IN-STATE INCIDENTAL EXPENSE	$19.80
20250307	E25213	Howell, Winford	IN-STATE MEALS/LODGING	$268.76
20250319	509298	AT&T	TELECOMMUNICATION-MONTHLY	$377.29
20250319	509299	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$5,478.20
20250319	509300	BSN SPORTS	WAREHOUSE INVENTORY	$4,235.04
20250319	509301	FEDEX	FREIGHT/DELIVERY SERVICES	$134.57
20250319	509302	Industrial Solutions	WAREHOUSE INVENTORY	$2,829.40
20250319	509303	Office Depot	CONSUMABLE SUPPLIES	$563.73
20250319	509304	Pearson Education	BOOKS & REFERENCE MATERIALS	$2,897.54
20250319	509304	Pearson Education	FREIGHT/DELIVERY SERVICES	$164.85
20250319	509305	Christopher Tilghman	CONSUMABLE SUPPLIES	$31.85
20250319	509306	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,420.85
20250319	509306	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,796.00
20250319	509307	National Restaurant Assoc.	FREIGHT/DELIVERY SERVICES	$31.97
20250319	509307	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$240.00
20250319	509308	Texas Department of Criminal	POSTAGE	$1,291.82
20250319	509309	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$605.04
20250319	509310	Ink Technologies	CONSUMABLE SUPPLIES	$109.00
20250319	509311	NCPN - National Career	REGISTRATION FEE EMPLOYEE TRNG	$1,290.00
20250319	509312	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$950.00
20250319	509313	New Day Films, Inc	BOOKS & REFERENCE MATERIALS	$115.00
20250319	509314	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$1,500.00
20250319	509314	Texas Correctional Industries-	WAREHOUSE INVENTORY	$588.00
20250319	509315	TDLR	FEES AND OTHER CHARGES	$280.00
20250319	509316	Zuma Office	CONSUMABLE SUPPLIES	$1,085.00
20250319	509317	Transition Assistance Program	ADVERTISEMENT	$110.00
20250319	509318	Optimum	COMMUNICATION SERVICES	$138.40
20250319	509319	Swift Ink LLC	CONSUMABLE SUPPLIES	$207.84
20250319	E25214	CDW Government LLC	CONSUMABLE SUPPLIES	$4,824.00
20250319	E25215	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$405.00
20250319	E25216	The Library Store Inc	CONSUMABLE SUPPLIES	$101.08
20250319	E25217	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$4,519.27
20250319	E25218	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$277.38
20250319	E25218	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$6.65
20250319	E25219	School Specialty	WAREHOUSE INVENTORY	$2,377.13
20250319	E25220	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$4,182.70
20250319	E25220	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$1,355.86
20250319	E25221	Xante Corporation	CONSUMABLE SUPPLIES	$387.89
20250319	E25222	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$45,571.23
20250319	E25223	Gateway Printing & Office	WAREHOUSE INVENTORY	$344.40
20250319	E25224	Craig Professional Services, Inc	MEDICAL SERVICES	$1,950.00
20250319	E25225	Hicks, Mary	IN-STATE MEALS/LODGING	$330.00
20250319	E25225	Hicks, Mary	IN-STATE MILEAGE	$140.00
20250319	E25226	Abernethy, Dena	IN-STATE MEALS/LODGING	$552.00
20250319	E25227	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$1,038.96
20250319	E25228	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$464.07
20250319	E25229	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$47.13
20250319	E25229	Garcia, Timothy	IN-STATE MEALS/LODGING	$853.93
20250319	E25230	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$40.92
20250319	E25230	Hartman, Kristina	IN-STATE MEALS/LODGING	$481.21
20250319	E25231	Brainchild	PERS PROP FURNISHINGS & EQUIP	$3,641.47
20250319	E25232	Martinez, Angelina	IN-STATE MILEAGE	$100.80
20250319	E25233	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$330.00
20250319	E25234	S&S Worldwide	WAREHOUSE INVENTORY	$429.60
20250319	E25235	Direct TV	COMMUNICATION SERVICES	$39,895.35
20250319	E25236	Altom Counsulting & Marketing,	CONSUMABLE SUPPLIES	$425.00
20250319	E25236	Altom Counsulting & Marketing,	REPRODUCTION & PRINTING SVCS	$299.00
20250319	E25237	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$7.70
20250319	E25237	KISER, BAMBI	IN-STATE MEALS/LODGING	$141.00
20250319	E25238	OWENS, JOHN	IN-STATE MILEAGE	$64.00
20250319	E25239	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$13.09
20250319	E25239	COSPER, KELLEY	IN-STATE MEALS/LODGING	$187.88
20250319	E25240	TAYLOR, SANDRA	IN-STATE INCIDENTAL EXPENSE	$9.90
20250319	E25240	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	$171.29
20250319	E25241	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$37.21
20250319	E25242	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$13.11
20250319	E25242	LUMAR, DONNA	IN-STATE MEALS/LODGING	$276.09
20250319	E25243	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$17.31
20250319	E25243	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$17.48
20250319	E25244	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$48.62
20250319	E25244	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$679.16
20250319	E25245	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$9.00
20250319	E25245	CASAS, DARLENE	IN-STATE MEALS/LODGING	$475.00
20250319	E25246	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$44,000.00
20250319	E25247	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$43.74
20250319	E25247	Nuques, Raul	IN-STATE MEALS/LODGING	$733.29
20250319	E25248	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$31.77
20250319	E25248	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$323.49
20250319	E25249	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,056.50
20250319	E25250	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$14.98
20250319	E25250	Edwards, Christopher	IN-STATE MEALS/LODGING	$338.21
20250319	E25251	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$20.57
20250319	E25251	Dominique, Stephanie	IN-STATE MEALS/LODGING	$218.98
20250319	E25252	Brown, Jerry	IN-STATE MEALS/LODGING	$610.20
20250319	E25253	Joyner, Jacqueline	IN-STATE INCIDENTAL EXPENSE	$15.13
20250319	E25253	Joyner, Jacqueline	IN-STATE MEALS/LODGING	$255.55
20250319	E25254	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$469.20
20250319	E25254	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$94.24
20250319	E25255	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$46.87
20250319	E25255	Koonce, Ashley	IN-STATE MEALS/LODGING	$580.99
20250319	E25256	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$7.47
20250319	E25256	Walker, Dawn	IN-STATE MEALS/LODGING	$208.26
20250319	E25257	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$26.29
20250319	E25257	Martin, Keri	IN-STATE MEALS/LODGING	$628.95
20250319	E25258	Morales, Betty	IN-STATE INCIDENTAL EXPENSE	$121.28
20250319	E25258	Morales, Betty	IN-STATE MEALS/LODGING	$13.27
20250319	E25258	Morales, Betty	IN-STATE MILEAGE	$102.89
20250319	E25259	Weeks, Rhonda	IN-STATE MILEAGE	$163.80
20250319	E25260	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$21.76
20250319	E25260	Adams, Kristie	IN-STATE MEALS/LODGING	$812.70
20250319	E25261	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$330.00
20250319	E25262	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$9.90
20250319	E25262	Smith, LaToi	IN-STATE MEALS/LODGING	$132.37
20250319	E25263	Taylor, Dana	IN-STATE MILEAGE	$136.50
20250319	E25264	Rose, Amanda	IN-STATE MEALS/LODGING	$534.00
20250319	E25265	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$128.16
20250319	E25265	Briscoe, Amanda	IN-STATE MEALS/LODGING	$462.57
20250319	E25265	Briscoe, Amanda	IN-STATE MILEAGE	$162.30
20250319	E25265	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$156.00
20250319	E25266	Maxie, Octavia	IN-STATE MILEAGE	$101.78
20250319	E25267	Richardson, Richard	IN-STATE MILEAGE	$56.18
20250319	E25268	Padon, Paige	TUITION-EMPLOYEE TRAINING	$1,026.00
20250319	E25269	Woodard, Kimberly	IN-STATE MILEAGE	$51.09
20250319	E25270	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$35.20
20250319	E25270	Castillo, Stanya	IN-STATE MEALS/LODGING	$541.13
20250319	E25271	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$37.93
20250319	E25271	Vega, Stephanie	IN-STATE MEALS/LODGING	$354.60
20250319	E25272	Treadwell, Stephanie	IN-STATE MILEAGE	$51.48
20250319	E25273	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$40.00
20250319	E25273	Turnbull, Courtney	IN-STATE MEALS/LODGING	$909.00
20250319	E25273	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$155.06
20250319	E25274	Barnes, Tonya	IN-STATE INCIDENTAL EXPENSE	$33.52
20250319	E25274	Barnes, Tonya	IN-STATE MEALS/LODGING	$582.18
20250319	E25274	Barnes, Tonya	IN-STATE MILEAGE	$186.20
20250319	E25275	Botello, Noe	IN-STATE INCIDENTAL EXPENSE	$23.10
20250319	E25275	Botello, Noe	IN-STATE MEALS/LODGING	$364.87
20250319	E25276	Kisamore, Shawn	IN-STATE INCIDENTAL EXPENSE	$41.66
20250319	E25276	Kisamore, Shawn	IN-STATE MEALS/LODGING	$675.83
20250319	E25276	Kisamore, Shawn	IN-STATE MILEAGE	$79.80
20250319	E25277	CVH Networks	PERS PROP COMPUTER SOFTWARE	$4,400.00
20250319	E25278	Cole, Kelsey	IN-STATE INCIDENTAL EXPENSE	$30.80
20250319	E25278	Cole, Kelsey	IN-STATE MEALS/LODGING	$504.95
20250319	E25278	Cole, Kelsey	IN-STATE MILEAGE	$108.50
20250319	E25279	Johnson, Theresa	IN-STATE INCIDENTAL EXPENSE	$30.00
20250319	E25279	Johnson, Theresa	IN-STATE MEALS/LODGING	$489.85
20250319	E25279	Johnson, Theresa	IN-STATE MILEAGE	$95.90
20250319	E25280	Wynns, Daniel	IN-STATE INCIDENTAL EXPENSE	$25.59
20250319	E25280	Wynns, Daniel	IN-STATE MEALS/LODGING	$401.00
20250319	E25280	Wynns, Daniel	IN-STATE MILEAGE	$119.00
20250319	E25281	Mosley, Diana	IN-STATE INCIDENTAL EXPENSE	$30.80
20250319	E25281	Mosley, Diana	IN-STATE MEALS/LODGING	$572.29
20250319	E25281	Mosley, Diana	IN-STATE MILEAGE	$165.90
20250320	E25282	Navarro, Efren	IN-STATE MEALS/LODGING	$534.00
20250320	E25282	Navarro, Efren	IN-STATE PUB TRANS FARES	$69.50
20250324	000235	Walker County Annex	FEES AND OTHER CHARGES	$90.00
20250324	000236	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20250325	509320	FEDEX	FREIGHT/DELIVERY SERVICES	$30.10
20250325	509321	Office Depot	CONSUMABLE SUPPLIES	$588.80
20250325	509322	Region VI Education Service	RENTAL OF SPACE	$5,833.33
20250325	509323	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,278.55
20250325	509324	Pyramid School Products	WAREHOUSE INVENTORY	$8,122.35
20250325	509325	Trim and Tassels LLC	WAREHOUSE INVENTORY	$5,436.55
20250325	509326	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,145.00
20250325	509327	Ink Technologies	CONSUMABLE SUPPLIES	$300.00
20250325	509328	New Day Films, Inc	BOOKS & REFERENCE MATERIALS	$115.00
20250325	509329	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$425.00
20250325	E25283	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$34,635.91
20250325	E25283	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$2,751.92
20250325	E25284	Brodart Co.	WAREHOUSE INVENTORY	$1,379.28
20250325	E25285	Bell, Charles	IN-STATE MEALS/LODGING	$262.48
20250325	E25286	Demco, Inc.	CONSUMABLE SUPPLIES	$11.79
20250325	E25287	Jenerson, Andre	IN-STATE MILEAGE	$144.28
20250325	E25288	NCCER Certification	FEES AND OTHER CHARGES	$600.00
20250325	E25289	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$9,891.85
20250325	E25290	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$150.00
20250325	E25291	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20250325	E25292	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$6.72
20250325	E25292	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$173.29
20250325	E25293	Woodson Lumber & Hardware,	SUPPLIES/MATERIALS - HARDWARE	$999.96
20250325	E25294	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$820.00
20250325	E25295	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$10.00
20250325	E25295	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$212.38
20250325	E25296	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$20.00
20250325	E25296	Garcia, Timothy	IN-STATE MEALS/LODGING	$345.87
20250325	E25297	Tanner, Ronnie	IN-STATE INCIDENTAL EXPENSE	$19.69
20250325	E25297	Tanner, Ronnie	IN-STATE MEALS/LODGING	$179.00
20250325	E25298	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$27.50
20250325	E25298	Koonsman, Teresa	IN-STATE MEALS/LODGING	$775.65
20250325	E25298	Koonsman, Teresa	IN-STATE MILEAGE	$546.00
20250325	E25299	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,010.00
20250325	E25300	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$45.72
20250325	E25300	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,138.41
20250325	E25301	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$11.40
20250325	E25301	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$228.44
20250325	E25302	WALKER, CHERI	IN-STATE MEALS/LODGING	$86.79
20250325	E25303	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$29.68
20250325	E25303	WARD, LUKE	IN-STATE MEALS/LODGING	$215.00
20250325	E25303	WARD, LUKE	IN-STATE MILEAGE	$210.00
20250325	E25304	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$11.35
20250325	E25304	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$148.22
20250325	E25305	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$33.00
20250325	E25305	BARRON, KIRK	IN-STATE MEALS/LODGING	$578.68
20250325	E25306	TREVINO, CESAR	IN-STATE MEALS/LODGING	$24.36
20250325	E25307	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20250325	E25307	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$137.20
20250325	E25307	MARTIN-SMITH, POLLY	IN-STATE MILEAGE	$167.02
20250325	E25308	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$44.35
20250325	E25309	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$45.99
20250325	E25309	CANTU, DANIEL	IN-STATE MEALS/LODGING	$174.33
20250325	E25310	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$11.96
20250325	E25310	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$126.28
20250325	E25311	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$58.57
20250325	E25311	Sawnick, Kevin	IN-STATE MEALS/LODGING	$731.75
20250325	E25312	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$39.80
20250325	E25312	Looney, Paul	IN-STATE MEALS/LODGING	$339.91
20250325	E25313	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$7.92
20250325	E25313	Dominique, Stephanie	IN-STATE MEALS/LODGING	$465.34
20250325	E25314	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$8.94
20250325	E25314	Hatfield, Lauren	IN-STATE MEALS/LODGING	$115.15
20250325	E25315	Flaniken, Carrie	IN-STATE MEALS/LODGING	$31.59
20250325	E25316	Fuller, Carol	IN-STATE INCIDENTAL EXPENSE	$21.84
20250325	E25316	Fuller, Carol	IN-STATE MEALS/LODGING	$434.42
20250325	E25316	Fuller, Carol	IN-STATE MILEAGE	$104.30
20250325	E25317	Index Products Incorporated	CONSUMABLE SUPPLIES	$1,683.00
20250325	E25317	Index Products Incorporated	FREIGHT/DELIVERY SERVICES	$450.00
20250325	E25318	McPherson, Darcy	IN-STATE MILEAGE	$193.20
20250325	E25319	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$99.61
20250325	E25320	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$260.70
20250325	E25321	Koonce, Ashley	IN-STATE MEALS/LODGING	$191.51
20250325	E25322	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.70
20250325	E25322	Penn, Sarah	IN-STATE MEALS/LODGING	$143.61
20250325	E25323	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$32.02
20250325	E25323	Martin, Keri	IN-STATE MEALS/LODGING	$488.55
20250325	E25324	Thomason, Jennifer	IN-STATE MILEAGE	$62.51
20250325	E25325	McVey, Shelby	IN-STATE INCIDENTAL EXPENSE	$7.70
20250325	E25325	McVey, Shelby	IN-STATE MEALS/LODGING	$146.77
20250325	E25326	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20250325	E25327	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$15.75
20250325	E25328	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$13.10
20250325	E25328	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$109.00
20250325	E25329	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$37.93
20250325	E25329	Hoobler, Cayla	IN-STATE MEALS/LODGING	$348.68
20250325	E25330	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$20.00
20250325	E25330	McNeely, Stacy	IN-STATE MEALS/LODGING	$18.72
20250325	E25331	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20250325	E25331	Castillo, Stanya	IN-STATE MEALS/LODGING	$145.09
20250325	E25332	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$37.93
20250325	E25332	Sikes, Rian	IN-STATE MEALS/LODGING	$351.94
20250325	E25333	Cadd, Bronwen	IN-STATE INCIDENTAL EXPENSE	$14.51
20250325	E25333	Cadd, Bronwen	IN-STATE MEALS/LODGING	$152.71
20250325	E25334	Ezernack, Selena	IN-STATE INCIDENTAL EXPENSE	$23.10
20250325	E25334	Ezernack, Selena	IN-STATE MEALS/LODGING	$413.37
20250325	E25334	Ezernack, Selena	IN-STATE MILEAGE	$136.50
20250325	E25335	Howell, Winford	IN-STATE MEALS/LODGING	$482.80
20250325	E25335	Howell, Winford	IN-STATE MILEAGE	$67.90
20250325	E25336	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$30.80
20250325	E25336	Jeno, Shane	IN-STATE MEALS/LODGING	$564.32
20250325	E25336	Jeno, Shane	IN-STATE MILEAGE	$62.30
20250325	E25337	Kirker, Daniel	IN-STATE MEALS/LODGING	$322.53
20250325	E25337	Kirker, Daniel	IN-STATE MILEAGE	$361.20
20250325	E25338	Tate, David	IN-STATE INCIDENTAL EXPENSE	$30.80
20250325	E25338	Tate, David	IN-STATE MEALS/LODGING	$513.19
20250325	E25338	Tate, David	IN-STATE MILEAGE	$275.80
20250325	E25339	Poole, Jennifer	IN-STATE INCIDENTAL EXPENSE	$33.52
20250325	E25339	Poole, Jennifer	IN-STATE MEALS/LODGING	$630.13
20250325	E25339	Poole, Jennifer	IN-STATE MILEAGE	$58.80
20250325	E25340	Washington, Delores	IN-STATE INCIDENTAL EXPENSE	$32.46
20250325	E25340	Washington, Delores	IN-STATE MEALS/LODGING	$501.54
20250325	E25340	Washington, Delores	IN-STATE MILEAGE	$191.52
20250325	E25341	Burns, Michelle	IN-STATE INCIDENTAL EXPENSE	$2.72
20250325	E25341	Burns, Michelle	IN-STATE MEALS/LODGING	$660.05
20250325	E25341	Burns, Michelle	IN-STATE MILEAGE	$58.80
20250325	E25342	Kinney, David	IN-STATE INCIDENTAL EXPENSE	$30.80
20250325	E25342	Kinney, David	IN-STATE MEALS/LODGING	$500.74
20250325	E25342	Kinney, David	IN-STATE MILEAGE	$88.20
20250325	E25343	Shamiddeen, Sebrina	IN-STATE INCIDENTAL EXPENSE	$36.98
20250325	E25343	Shamiddeen, Sebrina	IN-STATE MEALS/LODGING	$574.68
20250325	E25343	Shamiddeen, Sebrina	IN-STATE MILEAGE	$79.80
20250326	E25344	TCG Administrators	FEES AND OTHER CHARGES	$70.50
20250326	E25344	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,811.38
20250326	E25345	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$324.09
20250326	E25345	Citibank South Dakota	IN-STATE MEALS/LODGING	$2,681.10
20250326	E25345	Citibank South Dakota	PCARD PAYABLE	$66,773.58
20250328	509345	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$729.66
20250328	509346	FEDEX	FREIGHT/DELIVERY SERVICES	$11.02
20250328	509347	Office Depot	CONSUMABLE SUPPLIES	$198.59
20250328	509348	My Binding LLC	CONSUMABLE SUPPLIES	$1,472.40
20250328	509349	Ink Technologies	CONSUMABLE SUPPLIES	$504.00
20250328	509350	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$574.64
20250328	E25346	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$14,200.00
20250328	E25347	Johnson Supply	CHEMICALS AND GASES	$172.72
20250328	E25348	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$10,320.00
20250328	E25349	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$540.99
20250328	E25349	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$5,409.30
20250328	E25350	DRC/CTB	FREIGHT/DELIVERY SERVICES	$546.02
20250328	E25350	DRC/CTB	TABE TESTING MATERIALS	$5,823.00
20250328	E25351	Craig Professional Services, Inc	MEDICAL SERVICES	$1,900.00
20250328	E25352	COLE, ALLISON	IN-STATE MILEAGE	$95.20
20250328	E25353	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$11.61
20250328	E25353	Williams, Jules	IN-STATE MEALS/LODGING	$108.00
20250328	E25354	PICKETT, LUANN	IN-STATE MEALS/LODGING	$89.14
20250328	E25355	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$72.42
20250328	E25355	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$359.76
20250328	E25356	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$19.80
20250328	E25356	BOLLIER, MARK	IN-STATE MEALS/LODGING	$296.97
20250328	E25357	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$19.90
20250328	E25357	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$281.00
20250328	E25358	SNYDER, ELISABETH	IN-STATE MILEAGE	$123.47
20250328	E25359	SPEARS, PAMELA	IN-STATE MILEAGE	$58.93
20250328	E25360	GREENWOOD, MAEGAN	IN-STATE INCIDENTAL EXPENSE	$7.18
20250328	E25360	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$148.63
20250328	E25360	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$210.70
20250328	E25361	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$158.53
20250328	E25361	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$481.86
20250328	E25361	WOLFORD, JANICE	IN-STATE PUB TRANS FARES	$204.80
20250328	E25362	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$16.07
20250328	E25362	Edwards, Christopher	IN-STATE MEALS/LODGING	$271.81
20250328	E25363	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$19.90
20250328	E25363	Dominique, Stephanie	IN-STATE MEALS/LODGING	$274.67
20250328	E25364	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$7.53
20250328	E25364	Moore, Timothy	IN-STATE MEALS/LODGING	$151.67
20250328	E25364	Moore, Timothy	IN-STATE MILEAGE	$497.00
20250328	E25365	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$7.83
20250328	E25365	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$87.00
20250328	E25366	Morgan, Estephany	IN-STATE INCIDENTAL EXPENSE	$2.64
20250328	E25366	Morgan, Estephany	IN-STATE MEALS/LODGING	$68.69
20250328	E25366	Morgan, Estephany	IN-STATE MILEAGE	$60.90
20250328	E25367	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$117.73
20250328	E25367	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$672.29
20250328	E25368	Batey, Angela	IN-STATE MEALS/LODGING	$221.49
20250328	E25368	Batey, Angela	IN-STATE MILEAGE	$198.80
20250328	E25369	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.60
20250328	E25369	Pharries, Billy	IN-STATE MEALS/LODGING	$129.04
20250328	E25370	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.60
20250328	E25370	Doshier, Steven	IN-STATE MEALS/LODGING	$136.28
20250328	E25371	Hill, Kristi	FEES AND OTHER CHARGES	$50.00
20250328	E25372	Piatiak, Brenda	IN-STATE INCIDENTAL EXPENSE	$38.04
20250328	E25372	Piatiak, Brenda	IN-STATE MEALS/LODGING	$422.57
20250328	E25373	Gates, Harold	IN-STATE MEALS/LODGING	$280.51
20250328	E25374	Peralta, James	IN-STATE INCIDENTAL EXPENSE	$2.72
20250328	E25374	Peralta, James	IN-STATE MEALS/LODGING	$595.84
20250328	E25374	Peralta, James	IN-STATE MILEAGE	$166.60
20250328	E25375	Tate, David	IN-STATE INCIDENTAL EXPENSE	$40.69
20250328	E25375	Tate, David	IN-STATE MEALS/LODGING	$544.23
20250328	E25376	Thomason, Jennifer	IN-STATE MEALS/LODGING	$354.71
20250328	E25376	Thomason, Jennifer	IN-STATE MILEAGE	$112.70
20250331	000237	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20250331	509330	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250331	509331	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250331	509332	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$862.00
20250331	509333	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,343.42
20250331	509334	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,846.94
20250331	509335	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$466.58
20250331	509336	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250331	509337	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250331	509338	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250331	509339	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$504.06
20250331	509340	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$88.00
20250331	509341	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250331	509342	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20250331	509343	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250331	509344	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250331	W5Mar5	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,952.37
20250331	W5Mar6	IRS	MEDICARE TAX	$156,036.06
20250331	W5Mar6	IRS	WITHHOLDING TAX	$396,665.06