May 2026

Check Date	Check Number	Vendor Name	Object Description	Total
20260501	510338	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	2672.8
20260504	E30074	Premier Truck Group of Amarillo	PERS PROP-MAINT/REPAIR VEHICLE	1341.89
20260505	510339	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	15142.48
20260505	510340	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	1602.98
20260505	510341	BSN SPORTS	WAREHOUSE INVENTORY	11013.64
20260505	510342	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	1256.04
20260505	510343	FEDEX	FREIGHT/DELIVERY SERVICES	337.57
20260505	510344	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	617.43
20260505	510345	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	7508.75
20260505	510346	Office Depot	WAREHOUSE INVENTORY	85.8
20260505	510347	Pyramid School Products	WAREHOUSE INVENTORY	7536.47
20260505	510348	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	115
20260505	510349	Trim and Tassels LLC	WAREHOUSE INVENTORY	5957.75
20260505	510350	State Office of Risk	SORM ASSESSMENT	19406.87
20260505	510351	Ink Technologies	CONSUMABLE SUPPLIES	677.9
20260505	510352	American Technical Publishers	TESTING MATERIALS & WORKBOOKS	2067.71
20260505	E30075	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	4345
20260505	E30075	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	26707.24
20260505	E30076	The Library Store Inc	WAREHOUSE INVENTORY	950.5
20260505	E30077	Northern Tool & Equipment Co	CONSUMABLE SUPPLIES	229.19
20260505	E30077	Northern Tool & Equipment Co	SUPPLIES/MATERIALS - HARDWARE	68.37
20260505	E30078	School Specialty	WAREHOUSE INVENTORY	236.4
20260505	E30079	TOTAL FITNESS INC	WAREHOUSE INVENTORY	1331
20260505	E30080	World Book, Inc.	BOOKS & REF MATERIALS LIBRARY	6745
20260505	E30081	KING, WADE	IN-STATE MEALS/LODGING	127.85
20260505	E30082	JOYNER, BRIAN	IN-STATE MEALS/LODGING	96.98
20260505	E30082	JOYNER, BRIAN	IN-STATE MILEAGE	182
20260505	E30083	4imprint, Inc.	WAREHOUSE INVENTORY	1183.68
20260505	E30084	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	13.56
20260505	E30084	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	260.24
20260505	E30085	McClure, Tania	IN-STATE MILEAGE	41.51
20260505	E30086	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	30.13
20260505	E30086	Abernethy, Dena	IN-STATE MEALS/LODGING	122.03
20260505	E30087	Dunbar, Shawn	IN-STATE MEALS/LODGING	83.83
20260505	E30088	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	16.73
20260505	E30088	Duke, Jamie	IN-STATE MEALS/LODGING	208.31
20260505	E30089	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	7.7
20260505	E30089	Williams, Jules	IN-STATE MEALS/LODGING	144.82
20260505	E30090	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	16.25
20260505	E30090	Garcia, Timothy	IN-STATE MEALS/LODGING	286.18
20260505	E30091	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	19.03
20260505	E30091	Hartman, Kristina	IN-STATE MEALS/LODGING	639.82
20260505	E30092	Alcock, Kelly	IN-STATE MILEAGE	585.2
20260505	E30093	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	394.6
20260505	E30094	JANISCH, JAMES	IN-STATE MEALS/LODGING	357
20260505	E30095	DOAN, TIFFANY	IN-STATE MEALS/LODGING	125.37
20260505	E30096	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	5.7
20260505	E30096	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	114.42
20260505	E30097	GAUDIN, JOHN	IN-STATE MEALS/LODGING	125.45
20260505	E30098	LATORRE, MARIA	IN-STATE MEALS/LODGING	102.36
20260505	E30098	LATORRE, MARIA	IN-STATE MILEAGE	252.88
20260505	E30099	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	123.55
20260505	E30100	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	52.61
20260505	E30101	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	23.1
20260505	E30101	LUMAR, DONNA	IN-STATE MEALS/LODGING	494.07
20260505	E30102	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	53.37
20260505	E30102	CANTU, DANIEL	IN-STATE MEALS/LODGING	555.88
20260505	E30103	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	71.92
20260505	E30104	ARNOLD, STEVE	IN-STATE MEALS/LODGING	101.04
20260505	E30105	ALLALA, MARISELA	IN-STATE MEALS/LODGING	104.06
20260505	E30105	ALLALA, MARISELA	IN-STATE MILEAGE	186.12
20260505	E30106	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	45.65
20260505	E30106	Sawnick, Kevin	IN-STATE MEALS/LODGING	179.75
20260505	E30106	Sawnick, Kevin	IN-STATE PUB TRANS FARES	43.21
20260505	E30107	Shore, Bobbie	IN-STATE MILEAGE	85.4
20260505	E30108	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	15.4
20260505	E30108	Henderson, Tanya	IN-STATE MEALS/LODGING	516.67
20260505	E30109	Liberty Office Products	WAREHOUSE INVENTORY	1856.16
20260505	E30110	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	9.9
20260505	E30110	Thompson, Nicole	IN-STATE MEALS/LODGING	144.2
20260505	E30111	Harris, LaCresia	IN-STATE MEALS/LODGING	61.64
20260505	E30112	RV Technical Institute	FEES AND OTHER CHARGES	3300
20260505	E30113	LRP Conferences , LLC	REGISTRATION FEE EMPLOYEE TRNG	1895
20260505	E30114	ED311	REGISTRATION FEE EMPLOYEE TRNG	225
20260505	E30115	Loika, Sherie	IN-STATE MEALS/LODGING	68.66
20260505	E30115	Loika, Sherie	IN-STATE MILEAGE	354.2
20260505	E30116	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	15.4
20260505	E30116	Savage, Jennifer	IN-STATE MEALS/LODGING	242.22
20260505	E30117	Dolson, Chantel	IN-STATE INCIDENTAL EXPENSE	9.9
20260505	E30117	Dolson, Chantel	IN-STATE MEALS/LODGING	156.21
20260505	E30117	Dolson, Chantel	IN-STATE MILEAGE	106.31
20260505	E30118	Hoobler-Garcia, Cayla	IN-STATE INCIDENTAL EXPENSE	42.54
20260505	E30118	Hoobler-Garcia, Cayla	IN-STATE MEALS/LODGING	500.64
20260505	E30119	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	9.9
20260505	E30119	Latham, Lauren	IN-STATE MEALS/LODGING	163.92
20260505	E30120	Murphy, Carla	IN-STATE MEALS/LODGING	114.56
20260505	E30121	Parker, Marilyn	IN-STATE INCIDENTAL EXPENSE	12.02
20260505	E30121	Parker, Marilyn	IN-STATE MEALS/LODGING	339
20260505	E30121	Parker, Marilyn	IN-STATE MILEAGE	153.44
20260505	E30122	Staples, Inc.	CONSUMABLE SUPPLIES	256.54
20260505	E30122	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	279.73
20260505	E30123	Rodriguez, Kristen	IN-STATE MEALS/LODGING	376
20260505	E30124	Treadwell, Stephanie	IN-STATE MEALS/LODGING	74.5
20260505	E30124	Treadwell, Stephanie	IN-STATE MILEAGE	120.68
20260505	E30125	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	40.17
20260505	E30125	Zamora, Joel	IN-STATE MEALS/LODGING	725.7
20260505	E30126	CESA 6	INFORMATION TECHNOLOGY SERVICE	1050
20260505	E30127	Dakay, Michelle	IN-STATE MILEAGE	53.49
20260505	E30128	Knittel, Melissa	IN-STATE MEALS/LODGING	92.41
20260505	E30129	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	16.07
20260505	E30129	Carter, Josephus	IN-STATE MEALS/LODGING	308.6
20260505	E30130	Lopez, Hector	IN-STATE MEALS/LODGING	74.04
20260505	E30131	Velez-Martinez, Nancy	IN-STATE MEALS/LODGING	163.65
20260505	E30132	HOLLIS, TIMOTHY	IN-STATE MEALS/LODGING	732
20260505	E30133	VanZandt, Lauren	IN-STATE INCIDENTAL EXPENSE	24
20260505	E30133	VanZandt, Lauren	IN-STATE MEALS/LODGING	732
20260505	E30134	Trinity Valley Community	SERVICES FOR WARD OF THE STATE	33600
20260505	E30135	Dominguez, Candy	IN-STATE INCIDENTAL EXPENSE	45.99
20260505	E30135	Dominguez, Candy	IN-STATE MEALS/LODGING	151.68
20260505	E30135	Dominguez, Candy	IN-STATE PUB TRANS FARES	142.86
20260505	E30136	Woodrome, Rhonda	IN-STATE INCIDENTAL EXPENSE	16.76
20260505	E30136	Woodrome, Rhonda	IN-STATE MEALS/LODGING	295.1
20260505	E30137	Hunter, Kacy	IN-STATE INCIDENTAL EXPENSE	12.68
20260505	E30137	Hunter, Kacy	IN-STATE MEALS/LODGING	155.09
20260505	E30137	Hunter, Kacy	IN-STATE MILEAGE	154.4
20260508	000281	Walker County Annex	FEES AND OTHER CHARGES	7.5
20260508	E30138	Jeter, Megan	IN-STATE MEALS/LODGING	585
20260511	000282	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	28920.76
20260513	510353	AT&T	TELECOMMUNICATION-MONTHLY	375.83
20260513	510354	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	616.55
20260513	510355	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	65224.64
20260513	510356	FEDEX	FREIGHT/DELIVERY SERVICES	261.01
20260513	510357	Office Depot	CONSUMABLE SUPPLIES	571.41
20260513	510357	Office Depot	WAREHOUSE INVENTORY	412.52
20260513	510358	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	100
20260513	510359	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	254.19
20260513	510360	Virco Inc	PERS PROP FURNISHINGS & EQUIP	2769
20260513	510361	Pyramid School Products	WAREHOUSE INVENTORY	3051
20260513	510362	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	590
20260513	510363	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	1375
20260513	510364	Video General Inc.	BOOKS & REFERENCE MATERIALS	97.75
20260513	510365	Ink Technologies	CONSUMABLE SUPPLIES	645.9
20260513	510366	Barnes & Noble	BOOKS & REF MATERIALS LIBRARY	3355
20260513	510367	Optimum	COMMUNICATION SERVICES	138.4
20260513	510368	South Plains Regional	ADVERTISEMENT	150
20260513	510369	TALAE	REGISTRATION FEE EMPLOYEE TRNG	350
20260513	510370	Intercambio De Comunidades	FEES AND OTHER CHARGES	16.5
20260513	510370	Intercambio De Comunidades	FREIGHT/DELIVERY SERVICES	177.7
20260513	510370	Intercambio De Comunidades	TESTING MATERIALS & WORKBOOKS	2904
20260513	510370	Intercambio De Comunidades	SUBSCRIPTIONS & PERIODICALS	120
20260513	E30139	Alamo Iron Works	WAREHOUSE INVENTORY	411.72
20260513	E30140	Demco, Inc.	PERS PROP FURNISHINGS & EQUIP	43.24
20260513	E30141	School Specialty	WAREHOUSE INVENTORY	607.2
20260513	E30142	KING, WADE	IN-STATE INCIDENTAL EXPENSE	17.55
20260513	E30142	KING, WADE	IN-STATE MEALS/LODGING	255.09
20260513	E30143	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	8.94
20260513	E30143	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	154.31
20260513	E30144	DRC/CTB	FREIGHT/DELIVERY SERVICES	156.99
20260513	E30144	DRC/CTB	TABE TESTING MATERIALS	1954
20260513	E30145	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	180
20260513	E30146	Fotronic Corporation	PERS PROP FURNISHINGS & EQUIP	1391.8
20260513	E30147	MYERS, CAROLYN	IN-STATE MEALS/LODGING	35.72
20260513	E30147	MYERS, CAROLYN	IN-STATE MILEAGE	114.24
20260513	E30148	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	120
20260513	E30149	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	7.7
20260513	E30149	Williams, Jules	IN-STATE MEALS/LODGING	131.07
20260513	E30150	Pearce, Karin	IN-STATE MEALS/LODGING	70.88
20260513	E30151	Insum Solutions Corp	INFORMATION TECHNOLOGY SERVICE	1250
20260513	E30152	Johnson, Jessica	IN-STATE MEALS/LODGING	117.72
20260513	E30153	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	128.99
20260513	E30153	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	602.16
20260513	E30153	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	91.1
20260513	E30154	Bosley, Cynthia	IN-STATE MILEAGE	192.08
20260513	E30155	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	19.9
20260513	E30155	Slone, Misty	IN-STATE MEALS/LODGING	598.69
20260513	E30156	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	27
20260513	E30157	Alcock, Kelly	IN-STATE INCIDENTAL EXPENSE	22.47
20260513	E30157	Alcock, Kelly	IN-STATE MEALS/LODGING	338.28
20260513	E30158	Global Equipment Company Inc	FREIGHT/DELIVERY SERVICES	528.56
20260513	E30158	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	3482.71
20260513	E30159	Nutall, Melvin	IN-STATE INCIDENTAL EXPENSE	19.8
20260513	E30159	Nutall, Melvin	IN-STATE MEALS/LODGING	322.08
20260513	E30159	Nutall, Melvin	IN-STATE MILEAGE	124.18
20260513	E30160	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	87
20260513	E30161	Caldwell Country	FEES AND OTHER CHARGES	400
20260513	E30161	Caldwell Country	PASSENGER CARS CAPITAL	38370
20260513	E30162	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	28.7
20260513	E30162	PARKER, TERRY	IN-STATE MEALS/LODGING	682.9
20260513	E30163	MARTINEZ, JASON	IN-STATE INCIDENTAL EXPENSE	9.63
20260513	E30163	MARTINEZ, JASON	IN-STATE MEALS/LODGING	107
20260513	E30164	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	9.9
20260513	E30164	WATTS, TED	IN-STATE MEALS/LODGING	150.54
20260513	E30165	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	17.6
20260513	E30165	MACH, AZURE	IN-STATE MEALS/LODGING	335.02
20260513	E30166	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	19.62
20260513	E30166	JONES, BONNIE	IN-STATE MEALS/LODGING	390.02
20260513	E30167	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	49.5
20260513	E30167	COSPER, KELLEY	IN-STATE MEALS/LODGING	550
20260513	E30167	COSPER, KELLEY	IN-STATE PUB TRANS FARES	82.5
20260513	E30168	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	15.4
20260513	E30168	FORD, BRENDA	IN-STATE MEALS/LODGING	305.56
20260513	E30169	SNEAD, LISA	IN-STATE MILEAGE	70.84
20260513	E30170	SPENCER, WANDA	IN-STATE INCIDENTAL EXPENSE	25.3
20260513	E30170	SPENCER, WANDA	IN-STATE MEALS/LODGING	283.05
20260513	E30171	NORTON, CARRIE	IN-STATE MEALS/LODGING	166.31
20260513	E30171	NORTON, CARRIE	IN-STATE MILEAGE	527.1
20260513	E30172	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	40.6
20260513	E30172	JENKINS, STEPHANIE	OUT-OF-STATE INCIDENTAL EXP	246.15
20260513	E30172	JENKINS, STEPHANIE	OUT-OF-STATE MEAL/LODGING	587.42
20260513	E30173	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	23.1
20260513	E30173	LUMAR, DONNA	IN-STATE MEALS/LODGING	459.9
20260513	E30174	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	35.47
20260513	E30175	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	21.72
20260513	E30175	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	342.24
20260513	E30176	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	23.45
20260513	E30177	FIELDS, RANDY	IN-STATE MEALS/LODGING	284.61
20260513	E30178	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	7.7
20260513	E30178	Henderson, Tanya	IN-STATE MEALS/LODGING	134.97
20260513	E30179	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	5857.5
20260513	E30180	Tompkins, Myishia	IN-STATE INCIDENTAL EXPENSE	7.7
20260513	E30180	Tompkins, Myishia	IN-STATE MEALS/LODGING	178
20260513	E30181	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	16.56
20260513	E30181	Radford, Christie	IN-STATE MEALS/LODGING	257.52
20260513	E30181	Radford, Christie	POSTAGE	18.05
20260513	E30182	Liberty Office Products	WAREHOUSE INVENTORY	1201.11
20260513	E30183	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	33
20260513	E30183	Lewis, Mark	IN-STATE MEALS/LODGING	277.09
20260513	E30184	Krueger, Andrea	IN-STATE MEALS/LODGING	57.03
20260513	E30185	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	16.32
20260513	E30185	Gathright, Paul	IN-STATE MEALS/LODGING	131.34
20260513	E30186	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	506.82
20260513	E30187	Torres, Colby	IN-STATE INCIDENTAL EXPENSE	25.3
20260513	E30187	Torres, Colby	IN-STATE MEALS/LODGING	305.53
20260513	E30188	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	73.72
20260513	E30188	Penn, Sarah	IN-STATE MEALS/LODGING	687.05
20260513	E30189	Palmer, George	IN-STATE MILEAGE	152.67
20260513	E30190	Butts, Jana	IN-STATE INCIDENTAL EXPENSE	19.62
20260513	E30190	Butts, Jana	IN-STATE MEALS/LODGING	357.5
20260513	E30191	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	12.68
20260513	E30191	Pennington, Philip	IN-STATE MEALS/LODGING	110
20260513	E30191	Pennington, Philip	IN-STATE MILEAGE	154.4
20260513	E30192	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	12.68
20260513	E30192	Weeks, Rhonda	IN-STATE MEALS/LODGING	141
20260513	E30193	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	31.16
20260513	E30193	Adams, Kristie	IN-STATE MEALS/LODGING	543.92
20260513	E30194	Noriz, John	IN-STATE INCIDENTAL EXPENSE	62.72
20260513	E30194	Noriz, John	IN-STATE PUB TRANS FARES	216.05
20260513	E30195	Taylor, Dana	FUELS AND LUBRICANTS	49.41
20260513	E30195	Taylor, Dana	IN-STATE INCIDENTAL EXPENSE	42.6
20260513	E30195	Taylor, Dana	IN-STATE MEALS/LODGING	79.03
20260513	E30196	Bagley, Elsie	IN-STATE MILEAGE	209.16
20260513	E30197	Batey, Angela	IN-STATE INCIDENTAL EXPENSE	19.9
20260513	E30197	Batey, Angela	IN-STATE MEALS/LODGING	378.46
20260513	E30197	Batey, Angela	IN-STATE MILEAGE	379.96
20260513	E30198	Smith, Vicky	IN-STATE MEALS/LODGING	309.88
20260513	E30199	Briscoe, Amanda	TUITION-EMPLOYEE TRAINING	1977
20260513	E30200	Cosper, Malyssa	IN-STATE MILEAGE	117.03
20260513	E30201	Hoobler-Garcia, Cayla	IN-STATE INCIDENTAL EXPENSE	9.9
20260513	E30201	Hoobler-Garcia, Cayla	IN-STATE MEALS/LODGING	178.53
20260513	E30202	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	12.68
20260513	E30202	Davis, Stacie	IN-STATE MEALS/LODGING	132.57
20260513	E30203	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	7.7
20260513	E30203	Latham, Lauren	IN-STATE MEALS/LODGING	164.96
20260513	E30204	Weber, Janet	IN-STATE INCIDENTAL EXPENSE	21.72
20260513	E30204	Weber, Janet	IN-STATE MEALS/LODGING	375.57
20260513	E30204	Weber, Janet	IN-STATE MILEAGE	153.16
20260513	E30205	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	55.55
20260513	E30205	Vega, Stephanie	IN-STATE MEALS/LODGING	501.04
20260513	E30206	Gomez, Kathrine	IN-STATE MEALS/LODGING	91.35
20260513	E30207	James, Melvin	IN-STATE INCIDENTAL EXPENSE	19.9
20260513	E30207	James, Melvin	IN-STATE MEALS/LODGING	300.52
20260513	E30208	Treadwell, Stephanie	IN-STATE MILEAGE	58.51
20260513	E30209	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	29.7
20260513	E30209	Turnbull, Courtney	IN-STATE MEALS/LODGING	418.1
20260513	E30210	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	15.4
20260513	E30210	Zamora, Joel	IN-STATE MEALS/LODGING	268.54
20260513	E30211	Barnes, Tonya	IN-STATE MEALS/LODGING	67.11
20260513	E30211	Barnes, Tonya	IN-STATE MILEAGE	222.53
20260513	E30212	Thompson, Adam	IN-STATE INCIDENTAL EXPENSE	12.68
20260513	E30212	Thompson, Adam	IN-STATE MEALS/LODGING	110
20260513	E30213	Tate, David	IN-STATE INCIDENTAL EXPENSE	19.62
20260513	E30213	Tate, David	IN-STATE MEALS/LODGING	272.56
20260513	E30214	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	318.5
20260513	E30215	Boutte, Amanda	IN-STATE INCIDENTAL EXPENSE	22.73
20260513	E30215	Boutte, Amanda	IN-STATE MEALS/LODGING	373.81
20260513	E30215	Boutte, Amanda	IN-STATE MILEAGE	180.74
20260513	E30216	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	39.38
20260513	E30216	Carter, Josephus	IN-STATE MEALS/LODGING	518.74
20260513	E30217	Simon, Eughia	IN-STATE MILEAGE	204.61
20260513	E30218	Morales, Nicholas	IN-STATE MEALS/LODGING	37.62
20260513	E30218	Morales, Nicholas	IN-STATE MILEAGE	209.36
20260513	E30219	GALINDO, MARIAH	IN-STATE INCIDENTAL EXPENSE	30.8
20260513	E30219	GALINDO, MARIAH	IN-STATE MEALS/LODGING	537.49
20260513	E30220	Choate, Margaret	IN-STATE INCIDENTAL EXPENSE	9.9
20260513	E30220	Choate, Margaret	IN-STATE MEALS/LODGING	132.92
20260513	E30221	Rowley, Sabrina	TUITION-EMPLOYEE TRAINING	3682.1
20260513	E30222	Carr, Cynthia	IN-STATE MEALS/LODGING	135.47
20260513	E30223	Adams, Chasi	IN-STATE MILEAGE	95.34
20260513	E30224	Ellis, Callie	IN-STATE MEALS/LODGING	90.31
20260513	E30224	Ellis, Callie	IN-STATE MILEAGE	135.8
20260513	E30225	Scott, Dana	IN-STATE MEALS/LODGING	82.46
20260513	E30225	Scott, Dana	IN-STATE MILEAGE	46.72
20260513	E30226	Plummer, Catherine	IN-STATE MILEAGE	70.05
20260513	E30227	Outdoor-Fit Exercise Systems	PERS PROP FURN & EQUIP CONTROL	13995
20260513	E30228	Venters, Trinica	IN-STATE MEALS/LODGING	52.91
20260513	E30228	Venters, Trinica	IN-STATE MILEAGE	115.22
20260513	E30229	Williams, Vicki	IN-STATE MILEAGE	145.32
20260514	E30230	HARE, BILLY	IN-STATE MEALS/LODGING	514
20260514	E30230	HARE, BILLY	IN-STATE MILEAGE	76.72
20260518	E30231	Johnson, Jimmy	IN-STATE MEALS/LODGING	330
20260519	510387	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	4079.95
20260519	510388	TCPA-TX SmartBuy	MEMBERSHIP DUES	100
20260519	510389	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	1344.56
20260519	510390	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	5550.43
20260519	510391	Mainstream Engineering	FEES AND OTHER CHARGES	2614.15
20260519	510392	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	24000
20260519	510393	Trim and Tassels LLC	WAREHOUSE INVENTORY	1090
20260519	510394	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	825
20260519	510395	Whitt Building Supply, LLC	FEES AND OTHER CHARGES	10
20260519	510395	Whitt Building Supply, LLC	FREIGHT/DELIVERY SERVICES	75
20260519	510395	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	1715.36
20260519	510396	Texas Department of Criminal	SERVICES FOR WARD OF THE STATE	6633
20260519	510397	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	20
20260519	510398	Ink Technologies	CONSUMABLE SUPPLIES	1176.85
20260519	510399	Zuma Office	CONSUMABLE SUPPLIES	6157
20260519	510400	Dilly Letter Jackets	PERS PROP FURNISHINGS & EQUIP	110
20260519	E30232	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	370
20260519	E30233	Brodart Co.	WAREHOUSE INVENTORY	192.4
20260519	E30234	CDW Government LLC	CONSUMABLE SUPPLIES	210
20260519	E30235	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	535.8
20260519	E30236	School Specialty	WAREHOUSE INVENTORY	734
20260519	E30237	Cassity, Darlyn	IN-STATE MILEAGE	52.96
20260519	E30238	COLE, ALLISON	IN-STATE MEALS/LODGING	12.93
20260519	E30238	COLE, ALLISON	IN-STATE MILEAGE	320.74
20260519	E30239	NOBLE, DENNIS	IN-STATE MEALS/LODGING	79.56
20260519	E30239	NOBLE, DENNIS	IN-STATE MILEAGE	270.97
20260519	E30240	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	120
20260519	E30241	Duke, Jamie	IN-STATE MEALS/LODGING	489
20260519	E30242	Brown, Quita	IN-STATE INCIDENTAL EXPENSE	9.9
20260519	E30242	Brown, Quita	IN-STATE MEALS/LODGING	153.25
20260519	E30242	Brown, Quita	IN-STATE MILEAGE	35.42
20260519	E30243	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	8.14
20260519	E30243	Hartman, Kristina	IN-STATE MEALS/LODGING	110
20260519	E30244	Herff Jones	CONSUMABLE SUPPLIES	125.63
20260519	E30244	Herff Jones	FREIGHT/DELIVERY SERVICES	11
20260519	E30245	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	324
20260519	E30246	Tangent Computer Inc	PERS PROP COMPUTER SOFTWARE	2000
20260519	E30247	Sysco	FEES AND OTHER CHARGES	6.5
20260519	E30247	Sysco	FOOD PURCHASED BY THE STATE	910.28
20260519	E30248	Texas Engineering Extension	FEES AND OTHER CHARGES	1750
20260519	E30249	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	105.46
20260519	E30249	WATTS, TED	OUT-OF-STATE MEAL/LODGING	330.49
20260519	E30249	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	122.78
20260519	E30250	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	53.98
20260519	E30250	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	288
20260519	E30250	SNYDER, ELISABETH	IN-STATE PUB TRANS FARES	92.71
20260519	E30251	CANTU, DANIEL	IN-STATE MEALS/LODGING	121.78
20260519	E30252	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	29.7
20260519	E30252	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	407.12
20260519	E30253	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	92.07
20260519	E30254	FALOKUN, SILAS	IN-STATE MEALS/LODGING	83.13
20260519	E30255	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	7.7
20260519	E30255	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	173.83
20260519	E30256	Podzemny, Linda	IN-STATE MEALS/LODGING	128.21
20260519	E30257	Shore, Bobbie	IN-STATE MILEAGE	42.7
20260519	E30258	Huckabee, Amanda	IN-STATE INCIDENTAL EXPENSE	25.14
20260519	E30258	Huckabee, Amanda	IN-STATE MEALS/LODGING	75.43
20260519	E30259	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	26.46
20260519	E30259	Nolan, Sha	IN-STATE MEALS/LODGING	437.76
20260519	E30259	Nolan, Sha	IN-STATE MILEAGE	386.33
20260519	E30260	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	165.38
20260519	E30261	Salazar, Christel	IN-STATE INCIDENTAL EXPENSE	14.48
20260519	E30261	Salazar, Christel	IN-STATE MEALS/LODGING	273.52
20260519	E30261	Salazar, Christel	IN-STATE MILEAGE	156.38
20260519	E30262	Guerrero, Raquel	IN-STATE INCIDENTAL EXPENSE	5.66
20260519	E30262	Guerrero, Raquel	IN-STATE MILEAGE	52.96
20260519	E30263	Werdall, Jeremy	IN-STATE MILEAGE	85
20260519	E30264	Desmond, Maribel	IN-STATE MEALS/LODGING	36.09
20260519	E30265	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	23.93
20260519	E30265	Penn, Sarah	IN-STATE MEALS/LODGING	297.84
20260519	E30266	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	35.13
20260519	E30266	Martin, Keri	IN-STATE MEALS/LODGING	623.67
20260519	E30267	Newman, Christopher	IN-STATE INCIDENTAL EXPENSE	15.4
20260519	E30267	Newman, Christopher	IN-STATE MEALS/LODGING	292.95
20260519	E30267	Newman, Christopher	IN-STATE MILEAGE	228.22
20260519	E30268	Thompson, Callie	FOOD FOR WARDS OF THE STATE	197.97
20260519	E30269	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	7.24
20260519	E30269	Adams, Kristie	IN-STATE MEALS/LODGING	107.94
20260519	E30270	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	16.76
20260519	E30270	Cazares, Samantha	IN-STATE MEALS/LODGING	220
20260519	E30271	Dawson, Betty	IN-STATE INCIDENTAL EXPENSE	7.7
20260519	E30271	Dawson, Betty	IN-STATE MEALS/LODGING	143.18
20260519	E30271	Dawson, Betty	IN-STATE MILEAGE	163.66
20260519	E30272	Graves, Darrel	IN-STATE INCIDENTAL EXPENSE	15.4
20260519	E30272	Graves, Darrel	IN-STATE MEALS/LODGING	282.09
20260519	E30272	Graves, Darrel	IN-STATE MILEAGE	162.65
20260519	E30273	Allen, Donnetta	IN-STATE INCIDENTAL EXPENSE	16.76
20260519	E30273	Allen, Donnetta	IN-STATE MEALS/LODGING	289.34
20260519	E30273	Allen, Donnetta	IN-STATE MILEAGE	144.9
20260519	E30274	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	120.62
20260519	E30274	Briscoe, Amanda	IN-STATE MEALS/LODGING	319.8
20260519	E30274	Briscoe, Amanda	IN-STATE PUB TRANS FARES	117
20260519	E30275	Johnson, Kristine	IN-STATE INCIDENTAL EXPENSE	12.68
20260519	E30275	Johnson, Kristine	IN-STATE MEALS/LODGING	136.72
20260519	E30276	Higginbotham, Diedra	IN-STATE MILEAGE	51.08
20260519	E30277	Mars Morrison, Charlisa	IN-STATE MILEAGE	12.85
20260519	E30278	Strength-Thompson, Leslie	IN-STATE MEALS/LODGING	48.22
20260519	E30279	Dakay, Michelle	IN-STATE MILEAGE	107.36
20260519	E30280	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	6.51
20260519	E30280	Carter, Josephus	IN-STATE MEALS/LODGING	130.49
20260519	E30281	Denny, Simona	IN-STATE MEALS/LODGING	61.67
20260519	E30282	Johnson, Beverly Kay	IN-STATE INCIDENTAL EXPENSE	15.4
20260519	E30282	Johnson, Beverly Kay	IN-STATE MEALS/LODGING	220
20260519	E30283	Olsen, Amy	IN-STATE INCIDENTAL EXPENSE	12.68
20260519	E30283	Olsen, Amy	IN-STATE MEALS/LODGING	141
20260519	E30284	Echt, Alex	IN-STATE INCIDENTAL EXPENSE	8.91
20260519	E30284	Echt, Alex	IN-STATE MEALS/LODGING	114.14
20260519	E30285	Trice, Jerilynn	IN-STATE MEALS/LODGING	75.48
20260519	E30286	Melendez, Yolanda	IN-STATE INCIDENTAL EXPENSE	22.4
20260519	E30286	Melendez, Yolanda	IN-STATE MEALS/LODGING	421.42
20260519	E30286	Melendez, Yolanda	IN-STATE MILEAGE	95.97
20260519	E30287	Bae, Lauren	IN-STATE INCIDENTAL EXPENSE	16.08
20260519	E30287	Bae, Lauren	IN-STATE MEALS/LODGING	336.02
20260519	E30287	Bae, Lauren	IN-STATE MILEAGE	112.21
20260519	E30288	Browning, Nyvonnia	IN-STATE INCIDENTAL EXPENSE	24.76
20260519	E30288	Browning, Nyvonnia	IN-STATE MEALS/LODGING	419.6
20260519	E30288	Browning, Nyvonnia	IN-STATE MILEAGE	91
20260519	E30289	Ford, Deborah	IN-STATE INCIDENTAL EXPENSE	30.8
20260519	E30289	Ford, Deborah	IN-STATE MEALS/LODGING	551.61
20260519	E30289	Ford, Deborah	IN-STATE MILEAGE	111.86
20260519	E30290	Freeman, Tabitha	IN-STATE INCIDENTAL EXPENSE	30.8
20260519	E30290	Freeman, Tabitha	IN-STATE MEALS/LODGING	599.22
20260519	E30290	Freeman, Tabitha	IN-STATE MILEAGE	113.4
20260519	E30291	Neuman, Emily	IN-STATE MILEAGE	219.24
20260519	E30292	Stanley, Staci	IN-STATE INCIDENTAL EXPENSE	33.52
20260519	E30292	Stanley, Staci	IN-STATE MEALS/LODGING	611.95
20260519	E30292	Stanley, Staci	IN-STATE MILEAGE	111.86
20260519	E30293	Weatherman, Paula	IN-STATE INCIDENTAL EXPENSE	33.52
20260519	E30293	Weatherman, Paula	IN-STATE MEALS/LODGING	582.47
20260519	E30293	Weatherman, Paula	IN-STATE MILEAGE	329.35
20260519	E30294	TCG Administrators	FEES AND OTHER CHARGES	72
20260519	E30294	TCG Administrators	MISCELLANEOUS DEDUCTIONS	26050.3
20260521	E30295	U.S. Bank National Association	PCARD PAYABLE	103003.12
20260522	000283	Office of the Attorney General	FEES AND OTHER CHARGES	13.5
20260522	510371	AFSCME	MISCELLANEOUS DEDUCTIONS	127.45
20260522	510372	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	109
20260522	510373	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	27
20260522	510374	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	716
20260522	510375	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1295.06
20260522	510376	Kansas Payment Center	MISCELLANEOUS DEDUCTIONS	1273
20260522	510377	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	47746.94
20260522	510378	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	438.49
20260522	510379	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	125
20260522	510380	America's Charities	MISCELLANEOUS DEDUCTIONS	5
20260522	510381	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	26
20260522	510382	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	590.78
20260522	510383	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	104
20260522	510384	United Way of Texas	MISCELLANEOUS DEDUCTIONS	139
20260522	510385	Assistance to Domestic Victims	MISCELLANEOUS DEDUCTIONS	5
20260522	510386	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	2491.9
20260522	510401	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	861.98
20260522	510402	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	2517.16
20260522	510403	Jay O'Day, Inc.	WAREHOUSE INVENTORY	3450
20260522	510404	New Readers Press	BOOKS & REFERENCE MATERIALS	1911.4
20260522	510404	New Readers Press	FREIGHT/DELIVERY SERVICES	915.8
20260522	510404	New Readers Press	TESTING MATERIALS & WORKBOOKS	6956.92
20260522	510405	Office Depot	CONSUMABLE SUPPLIES	29.05
20260522	510405	Office Depot	PERS PROP FURNISHINGS & EQUIP	220.2
20260522	510405	Office Depot	WAREHOUSE INVENTORY	824.25
20260522	510406	Mainstream Engineering	FEES AND OTHER CHARGES	943.25
20260522	510407	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	1430
20260522	510408	Buckeye International, Inc.	WAREHOUSE INVENTORY	1739.4
20260522	510409	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	2782.29
20260522	510410	University of Houston- Clear	SERVICES FOR WARD OF THE STATE	17.4
20260522	E30296	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	720
20260522	E30296	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	1327
20260522	E30297	Tokarczyk, Matthew	IN-STATE MILEAGE	313.32
20260522	E30298	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	896.98
20260522	E30299	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	958.69
20260522	E30300	Wilson, Jason	IN-STATE INCIDENTAL EXPENSE	9.9
20260522	E30300	Wilson, Jason	IN-STATE MEALS/LODGING	147.72
20260522	E30300	Wilson, Jason	IN-STATE MILEAGE	205.24
20260522	E30301	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	23.1
20260522	E30301	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	434.2
20260522	E30302	Abernethy, Dena	IN-STATE MEALS/LODGING	665.65
20260522	E30303	Reliant Business Products	WAREHOUSE INVENTORY	214.56
20260522	E30304	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	39.6
20260522	E30304	Garcia, Timothy	IN-STATE MEALS/LODGING	697.21
20260522	E30305	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	14.96
20260522	E30305	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	39
20260522	E30306	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	30.8
20260522	E30306	Hamilton, Steven	IN-STATE MEALS/LODGING	1000.45
20260522	E30307	Herff Jones	CONSUMABLE SUPPLIES	15.2
20260522	E30307	Herff Jones	FREIGHT/DELIVERY SERVICES	11
20260522	E30308	Direct TV	COMMUNICATION SERVICES	24258.07
20260522	E30309	GED Testing Service LLC	FEES AND OTHER CHARGES	46136.75
20260522	E30310	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	17.8
20260522	E30310	PARKER, TERRY	IN-STATE MEALS/LODGING	526.37
20260522	E30311	HARRIS, PAMELA	IN-STATE MEALS/LODGING	24.87
20260522	E30312	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	9.9
20260522	E30312	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	136.68
20260522	E30313	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	7.7
20260522	E30313	GAUDIN, JOHN	IN-STATE MEALS/LODGING	134.09
20260522	E30314	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	30.8
20260522	E30314	BARRON, KIRK	IN-STATE MEALS/LODGING	998.26
20260522	E30315	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	55.13
20260522	E30315	LATORRE, MARIA	IN-STATE MILEAGE	75.56
20260522	E30316	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	25.3
20260522	E30316	NORTON, CARRIE	IN-STATE MEALS/LODGING	318.72
20260522	E30316	NORTON, CARRIE	IN-STATE MILEAGE	323.68
20260522	E30317	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	30.8
20260522	E30317	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	532.83
20260522	E30318	DOVER, SHERRY	IN-STATE MILEAGE	49.42
20260522	E30319	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	389.96
20260522	E30320	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	66.7
20260522	E30320	Sawnick, Kevin	IN-STATE MEALS/LODGING	368.25
20260522	E30321	Haynes, Francine	IN-STATE INCIDENTAL EXPENSE	19.62
20260522	E30321	Haynes, Francine	IN-STATE MILEAGE	47.04
20260522	E30322	Shore, Bobbie	IN-STATE MILEAGE	42.7
20260522	E30323	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	24.84
20260522	E30323	Nolan, Sha	IN-STATE MEALS/LODGING	451.33
20260522	E30324	Liberty Office Products	WAREHOUSE INVENTORY	3628.8
20260522	E30325	Thompson, Nicole	IN-STATE MEALS/LODGING	66.19
20260522	E30326	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	545.74
20260522	E30326	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	729.75
20260522	E30327	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	7.58
20260522	E30327	Croford, Rhonda	IN-STATE MEALS/LODGING	161.73
20260522	E30327	Croford, Rhonda	TUITION-EMPLOYEE TRAINING	1026
20260522	E30328	Trafera, LLC	PERS PROP COMPUTER EQUIPMENT	307510
20260522	E30329	Palmer, George	IN-STATE INCIDENTAL EXPENSE	25.3
20260522	E30329	Palmer, George	IN-STATE MEALS/LODGING	350.64
20260522	E30330	Adams, Kristie	IN-STATE MEALS/LODGING	398.97
20260522	E30331	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	2779.85
20260522	E30332	Data Center Warehouse	PERS PROP COMPUTER SOFTWARE	84068.49
20260522	E30333	Jones, Kristie	IN-STATE MEALS/LODGING	66.74
20260522	E30333	Jones, Kristie	IN-STATE MILEAGE	271.6
20260522	E30334	Management & Training	COMMUNICATION SERVICES	11733.65
20260522	E30335	Ibanez, Estrella	IN-STATE MEALS/LODGING	422
20260522	E30335	Ibanez, Estrella	IN-STATE MILEAGE	100.71
20260522	E30336	Batey, Angela	IN-STATE MILEAGE	113.39
20260522	E30337	Botello, Domingo	IN-STATE INCIDENTAL EXPENSE	15.4
20260522	E30337	Botello, Domingo	IN-STATE MEALS/LODGING	278
20260522	E30337	Botello, Domingo	IN-STATE MILEAGE	174.78
20260522	E30338	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	202.04
20260522	E30338	Briscoe, Amanda	IN-STATE MEALS/LODGING	283.26
20260522	E30338	Briscoe, Amanda	IN-STATE PUB TRANS FARES	117
20260522	E30339	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	16.76
20260522	E30339	Mallory, Tammi	IN-STATE MEALS/LODGING	273.73
20260522	E30339	Mallory, Tammi	IN-STATE MILEAGE	105
20260522	E30340	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	23.1
20260522	E30340	Harder, Ricci	IN-STATE MEALS/LODGING	389.56
20260522	E30340	Harder, Ricci	IN-STATE MILEAGE	134.33
20260522	E30341	Hullum, Nicole	IN-STATE MEALS/LODGING	44.28
20260522	E30342	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	2034.08
20260522	E30342	Insight Public Sector, Inc.	PERS PROP COMPUTER EQUIPMENT	234.78
20260522	E30343	Poole, Jennifer	IN-STATE INCIDENTAL EXPENSE	23.1
20260522	E30343	Poole, Jennifer	IN-STATE MEALS/LODGING	394.59
20260522	E30343	Poole, Jennifer	IN-STATE MILEAGE	117.6
20260522	E30344	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	9.62
20260522	E30344	Carter, Josephus	IN-STATE MEALS/LODGING	156.64
20260522	E30345	Shanks, Amber	IN-STATE INCIDENTAL EXPENSE	24.84
20260522	E30345	Shanks, Amber	IN-STATE MEALS/LODGING	534
20260522	E30345	Shanks, Amber	IN-STATE MILEAGE	95.06
20260522	E30346	Benedict, Richard	IN-STATE INCIDENTAL EXPENSE	17.1
20260522	E30346	Benedict, Richard	IN-STATE MEALS/LODGING	307.63
20260522	E30347	Gifford, Aunjuli	IN-STATE MILEAGE	330.12
20260522	E30348	Dickey, Daniel	IN-STATE INCIDENTAL EXPENSE	58.66
20260522	E30348	Dickey, Daniel	IN-STATE MEALS/LODGING	1183.96
20260522	E30348	Dickey, Daniel	IN-STATE MILEAGE	368.41
20260522	E30349	Jeter, Megan	IN-STATE INCIDENTAL EXPENSE	39.74
20260522	E30349	Jeter, Megan	IN-STATE MEALS/LODGING	680.16
20260522	E30349	Jeter, Megan	IN-STATE MILEAGE	164.1
20260522	E30350	Jordan, Harold	IN-STATE INCIDENTAL EXPENSE	29.7
20260522	E30350	Jordan, Harold	IN-STATE MEALS/LODGING	408.64
20260522	E30350	Jordan, Harold	IN-STATE MILEAGE	212.22
20260522	E30351	Vermedahl, Lindsay	IN-STATE MILEAGE	54.21
20260522	E30352	STARKEY, ANDREA	IN-STATE MEALS/LODGING	53.9
20260522	E30352	STARKEY, ANDREA	IN-STATE MILEAGE	195.78
20260522	E30353	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	23.1
20260522	E30353	Adams, Kristie	IN-STATE MEALS/LODGING	435.32
20260522	E30354	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	14.94
20260522	E30354	Turnbull, Courtney	IN-STATE MEALS/LODGING	601.5
20260526	000284	Walker County Annex	FEES AND OTHER CHARGES	105
Grand Total				$1,182,697.60