November 2019 – Windham School District

YTD Payments 11/27/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
10/02/2019	504386	TEXAS DEPARTMENT OF	POSTAGE	$1860.3
10/02/2019	504387	TEXAS ASSOC OF SCHOOL BUSI	MEMBERSHIP DUES	$135
10/02/2019	504388	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	$325.49
10/02/2019	504389	M.A.N.S. DISTRIBUTORS, INC	WAREHOUSE INVENTORY	$271.08
10/02/2019	504390	DISCOUNT OFFICE ITEMS INC	PERS PROP FURNISHINGS & EQUIP	$266.55
10/02/2019	504391	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$1230
10/02/2019	504392	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$1247.5
10/02/2019	E09848	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE	$1800
10/02/2019	E09849	HOLMES, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$17.51
10/02/2019	E09849	HOLMES, SHIRLEY JO	IN-STATE MILEAGE	$20.3
10/02/2019	E09849	HOLMES, SHIRLEY JO	IN-STATE PUB TRANS FARES	$78
10/02/2019	E09850	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$59.22
10/02/2019	E09850	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$969.06
10/02/2019	E09851	CASSITY, DARLYN	IN-STATE MEALS/LODGING	$12.1
10/02/2019	E09851	CASSITY, DARLYN	IN-STATE MILEAGE	$178.14
10/02/2019	E09852	TENNY, NATHAN	IN-STATE MILEAGE	$108.6
10/02/2019	E09853	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$33.64
10/02/2019	E09854	WHITE, DEBORAH	IN-STATE MILEAGE	$67.28
10/02/2019	E09855	HAIR, JAMES	IN-STATE MILEAGE	$336.98
10/02/2019	E09856	V-QUEST OFFICE MACHINES &	WAREHOUSE INVENTORY	$486.78
10/02/2019	E09857	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$6.93
10/02/2019	E09857	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$99
10/02/2019	E09858	COLLINS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$4.69
10/02/2019	E09858	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$112.35
10/02/2019	E09858	COLLINS, PAMELA	IN-STATE MILEAGE	$160.89
10/02/2019	E09859	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$29.1
10/02/2019	E09859	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$361.34
10/02/2019	E09860	YVETTE D. SALINAS	EDUCATIONAL/TRAINING SERVICES	$2775
10/02/2019	E09861	JORGE A. RAMIREZ	PURCHASED CONTRACTED SERVICES	$30000
10/02/2019	E09862	3AGPROCUREMENT, LLC	WAREHOUSE INVENTORY	$324.75
10/02/2019	E09863	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$21.32
10/02/2019	E09864	PARKER, TERRY	IN-STATE MILEAGE	$132.54
10/02/2019	E09865	LEY, MARK	IN-STATE INCIDENTAL EXPENSE	$38.97
10/02/2019	E09865	LEY, MARK	IN-STATE MEALS/LODGING	$408.03
10/02/2019	E09865	LEY, MARK	IN-STATE MILEAGE	$118.32
10/02/2019	E09866	GARDNER, JIM	IN-STATE MEALS/LODGING	$75.73
10/02/2019	E09867	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$49.8
10/02/2019	E09868	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$13.16
10/02/2019	E09868	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$259
10/02/2019	E09869	JONES, CRISTINE	IN-STATE INCIDENTAL EXPENSE	$6.58
10/02/2019	E09869	JONES, CRISTINE	IN-STATE MEALS/LODGING	$145.44
10/02/2019	E09869	JONES, CRISTINE	IN-STATE MILEAGE	$160.08
10/02/2019	E09870	JOHNSON, DAVID	IN-STATE MEALS/LODGING	$25.96
10/02/2019	E09870	JOHNSON, DAVID	IN-STATE MILEAGE	$127.58
10/02/2019	E09871	WILLIAMS, PHILLIP	IN-STATE INCIDENTAL EXPENSE	$19.74
10/02/2019	E09871	WILLIAMS, PHILLIP	IN-STATE MEALS/LODGING	$389.92
10/02/2019	E09871	WILLIAMS, PHILLIP	IN-STATE MILEAGE	$184.44
10/02/2019	E09872	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$18.48
10/02/2019	E09872	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$390.33
10/02/2019	E09873	SMITH, JOANN	IN-STATE MILEAGE	$28.19
10/02/2019	E09874	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$23.5
10/02/2019	E09875	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.58
10/02/2019	E09875	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$145.45
10/02/2019	E09876	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$46.06
10/02/2019	E09876	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$765.61
10/02/2019	E09877	MARTIN, LEIGH	IN-STATE MILEAGE	$91.47
10/02/2019	E09878	LATORRE, MARIA	IN-STATE MEALS/LODGING	$43.68
10/02/2019	E09878	LATORRE, MARIA	IN-STATE MILEAGE	$117.98
10/02/2019	E09879	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$22.56
10/02/2019	E09879	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$698.48
10/02/2019	E09879	TURNER, CYNTHIA	PERS PROP - MAINT & REPAIRS	$10
10/02/2019	E09879	TURNER, CYNTHIA	TELECOM PARTS & SUPPLIES	$21.99
10/02/2019	E09880	LACKEY, KATHY	IN-STATE MEALS/LODGING	$56.1
10/02/2019	E09881	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$10.57
10/02/2019	E09881	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$103.14
10/02/2019	E09882	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$79.76
10/02/2019	E09882	COPELAND, KATHY	IN-STATE MEALS/LODGING	$164.42
10/02/2019	E09882	COPELAND, KATHY	IN-STATE MILEAGE	$16.24
10/02/2019	E09882	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$74
10/02/2019	E09883	HARMONSON, CLARA	IN-STATE INCIDENTAL EXPENSE	$19.74
10/02/2019	E09883	HARMONSON, CLARA	IN-STATE MEALS/LODGING	$368.18
10/02/2019	E09883	HARMONSON, CLARA	IN-STATE PUB TRANS FARES	$179.8
10/02/2019	E09884	FIELDS, RANDY	IN-STATE MILEAGE	$187.04
10/02/2019	E09885	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$23.6
10/02/2019	E09885	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$464.68
10/02/2019	E09886	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$10.79
10/02/2019	E09886	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$127.45
10/02/2019	E09886	RUSHTON, CLAUDE	TELECOM PARTS & SUPPLIES	$94.67
10/02/2019	E09887	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$72.45
10/02/2019	E09887	GOSSETT, MELBURN	IN-STATE MILEAGE	$78.88
10/02/2019	E09888	GAY, TRACY	IN-STATE INCIDENTAL EXPENSE	$11.91
10/02/2019	E09888	GAY, TRACY	IN-STATE MEALS/LODGING	$232.56
10/02/2019	E09888	GAY, TRACY	IN-STATE MILEAGE	$239.54
10/02/2019	E09889	BERRY, KIMBERLEY	IN-STATE INCIDENTAL EXPENSE	$26.32
10/02/2019	E09889	BERRY, KIMBERLEY	IN-STATE MEALS/LODGING	$438.07
10/02/2019	E09889	BERRY, KIMBERLEY	IN-STATE MILEAGE	$58.58
10/02/2019	E09890	DELEON, ROSALINDA	IN-STATE INCIDENTAL EXPENSE	$14.98
10/02/2019	E09890	DELEON, ROSALINDA	IN-STATE MEALS/LODGING	$295.82
10/02/2019	E09890	DELEON, ROSALINDA	IN-STATE MILEAGE	$150.8
10/02/2019	E09891	HUCKABEE, AMANDA	IN-STATE INCIDENTAL EXPENSE	$31.96
10/02/2019	E09891	HUCKABEE, AMANDA	IN-STATE MEALS/LODGING	$458.95
10/02/2019	E09891	HUCKABEE, AMANDA	IN-STATE MILEAGE	$94.54
10/02/2019	E09892	JAMESON, RAVEN	IN-STATE INCIDENTAL EXPENSE	$18.76
10/02/2019	E09892	JAMESON, RAVEN	IN-STATE MEALS/LODGING	$333.47
10/02/2019	E09892	JAMESON, RAVEN	IN-STATE MILEAGE	$356.12
10/02/2019	E09893	MATTERN, ODESSA	IN-STATE INCIDENTAL EXPENSE	$19.74
10/02/2019	E09893	MATTERN, ODESSA	IN-STATE MEALS/LODGING	$347.52
10/02/2019	E09893	MATTERN, ODESSA	IN-STATE MILEAGE	$28.48
10/02/2019	W0Oct2	TRS	MISCELLANEOUS DEDUCTIONS	$174.28
10/02/2019	W0Oct2	TRS	TRS	$394657.28
10/02/2019	W0Oct3	ERS	MISCELLANEOUS DEDUCTIONS	$633
10/02/2019	W0Oct3	ERS	HEALTHCARE INSURANCE	$250345.13
10/07/2019	W0Oct1	IRS	WITHOLDING TAX	$92.52
10/07/2019	W0Oct1	IRS	MEDICARE TAX	$118.36
10/07/2019	504393	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$342
10/08/2019	504394	FEDEX	FREIGHT/DELIVERY SERVICES	$20.13
10/08/2019	504395	OFFICE DEPOT	CONSUMABLE SUPPLIES	$64.69
10/08/2019	504395	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$387.58
10/08/2019	504396	DRURY PLAZA HOTEL SAN ANTONIO	IN-STATE INCIDENTAL EXPENSE	$3046.63
10/08/2019	504396	DRURY PLAZA HOTEL SAN ANTONIO	IN-STATE MEALS/LODGING	$15140
10/08/2019	504396	DRURY PLAZA HOTEL SAN ANTONIO	RENTAL OF SPACE	$2480.5
10/08/2019	504397	STEINKAMP, VANESSA	IN-STATE INCIDENTAL EXPENSE	$7.57
10/08/2019	504397	STEINKAMP, VANESSA	IN-STATE MEALS/LODGING	$108.99
10/08/2019	504397	STEINKAMP, VANESSA	IN-STATE MILEAGE	$273.18
10/08/2019	504398	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$5350
10/08/2019	504399	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$352.8
10/08/2019	504399	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$2168.76
10/08/2019	E09894	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$127.2
10/08/2019	E09895	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$95.2
10/08/2019	E09896	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$38445
10/08/2019	E09897	SHI GOVERNMENT	MAINT & REPAIR - COMP SOFTWARE	$550
10/08/2019	E09897	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2544.6
10/08/2019	E09898	WEIMAR TROPHIES INC	AWARDS - LIMIT $100	$215
10/08/2019	E09899	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$26.32
10/08/2019	E09899	DAVIS, ALAN	IN-STATE MEALS/LODGING	$520.11
10/08/2019	E09900	SAWSTOP, LLC	PARTS - FURNISHINGS & EQUIP	$31
10/08/2019	E09901	SHEFFIELD, DREW	IN-STATE MILEAGE	$103.36
10/08/2019	E09902	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$64.22
10/08/2019	E09903	BROOKER, CURTIS	IN-STATE MEALS/LODGING	$35.6
10/08/2019	E09904	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$26.36
10/08/2019	E09905	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$14.14
10/08/2019	E09905	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$219.53
10/08/2019	E09905	MCINTYRE, ALISA	IN-STATE MILEAGE	$172.45
10/08/2019	E09906	BUCHANAN, MICHAEL TAC	IN-STATE INCIDENTAL EXPENSE	$16.76
10/08/2019	E09906	BUCHANAN, MICHAEL TAC	IN-STATE MEALS/LODGING	$272.4
10/08/2019	E09906	BUCHANAN, MICHAEL TAC	IN-STATE MILEAGE	$612.48
10/08/2019	E09907	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	$13.16
10/08/2019	E09907	PEARCE, KARIN	IN-STATE MEALS/LODGING	$235.06
10/08/2019	E09908	BROWN, QUITA	FUELS AND LUBRICANTS	$21
10/08/2019	E09909	DRUSHEL, APRIL	IN-STATE INCIDENTAL EXPENSE	$6.58
10/08/2019	E09909	DRUSHEL, APRIL	IN-STATE MEALS/LODGING	$123.55
10/08/2019	E09910	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$29.74
10/08/2019	E09910	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$150
10/08/2019	E09910	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	$6.43
10/08/2019	E09911	FARRELL, LINDA	IN-STATE INCIDENTAL EXPENSE	$27.74
10/08/2019	E09911	FARRELL, LINDA	IN-STATE MEALS/LODGING	$683.01
10/08/2019	E09911	FARRELL, LINDA	IN-STATE ACTUAL MEALS PPD	$7.35
10/08/2019	E09912	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$5744
10/08/2019	E09913	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$330.32
10/08/2019	E09914	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$84250
10/08/2019	E09915	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$2771.36
10/08/2019	E09916	NICHOLS, GERALD	IN-STATE INCIDENTAL EXPENSE	$38.97
10/08/2019	E09916	NICHOLS, GERALD	IN-STATE MEALS/LODGING	$417.19
10/08/2019	E09916	NICHOLS, GERALD	IN-STATE MILEAGE	$365.4
10/08/2019	E09917	PARKER, TERRY	IN-STATE MILEAGE	$61.74
10/08/2019	E09918	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$19.74
10/08/2019	E09918	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$345.83
10/08/2019	E09919	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$38.97
10/08/2019	E09919	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$399.36
10/08/2019	E09919	AULD, TIMOTHY	IN-STATE MILEAGE	$413.48
10/08/2019	E09920	HAAK, SANDRA	IN-STATE MILEAGE	$393.82
10/08/2019	E09921	REDD, EUGENE	MEDICAL SERVICES	$60
10/08/2019	E09922	VAUGHN, MELISSA	IN-STATE MILEAGE	$172.25
10/08/2019	E09923	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$29.54
10/08/2019	E09923	MILLER, SANDRA	IN-STATE MEALS/LODGING	$474.59
10/08/2019	E09924	WARD, LUKE	IN-STATE MEALS/LODGING	$357.16
10/08/2019	E09925	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$52.13
10/08/2019	E09925	BARRON, KIRK	IN-STATE MEALS/LODGING	$675.44
10/08/2019	E09925	BARRON, KIRK	IN-STATE MILEAGE	$518.52
10/08/2019	E09926	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.58
10/08/2019	E09926	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$115.09
10/08/2019	E09927	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$9.26
10/08/2019	E09927	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$208.08
10/08/2019	E09927	WEATHERFORD, REBECCA	IN-STATE MILEAGE	$458.2
10/08/2019	E09928	SELLERS, KRISTA	IN-STATE INCIDENTAL EXPENSE	$15.98
10/08/2019	E09928	SELLERS, KRISTA	IN-STATE MEALS/LODGING	$242.64
10/08/2019	E09929	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$86.67
10/08/2019	E09930	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$6.58
10/08/2019	E09930	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$94
10/08/2019	E09931	GAY, TRACY	IN-STATE MILEAGE	$137.38
10/08/2019	E09932	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$19.25
10/08/2019	E09932	GORDON, VERONICA	IN-STATE MEALS/LODGING	$343.36
10/08/2019	E09932	GORDON, VERONICA	IN-STATE MILEAGE	$127.6
10/08/2019	E09933	WEAVER, LARRYE	IN-STATE INCIDENTAL EXPENSE	$10.26
10/08/2019	E09933	WEAVER, LARRYE	IN-STATE MEALS/LODGING	$233.42
10/08/2019	E09933	WEAVER, LARRYE	IN-STATE MILEAGE	$247.08
10/15/2019	504400	AT & T	TELECOMMUNICATION-MONTHLY	$307.14
10/15/2019	504400	AT & T	TELECOMMS-OTHER SERV CHARGES	$4350.53
10/15/2019	504401	DELL	PERS PROP COMPUTER EQUIPMENT	$99.99
10/15/2019	504401	DELL	PERS PROP COMP EQUIP-CONTROL	$679.99
10/15/2019	504402	FEDEX	FREIGHT/DELIVERY SERVICES	$4.27
10/15/2019	504403	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$157.16
10/15/2019	504404	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$82.17
10/15/2019	504405	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$399
10/15/2019	504406	PRISON STORE	WAREHOUSE INVENTORY	$1161.12
10/15/2019	504406	PRISON STORE	PERSONAL PROP TELECOMM EQUIP	$184.13
10/15/2019	504407	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	$14346.44
10/15/2019	504408	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$8025
10/15/2019	504409	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$2289.75
10/15/2019	504410	JAMES L. MILLER MECHANICAL, LLC	PERS PROP - MAINT & REPAIRS	$359
10/15/2019	504412	SCHOOL CONNECT, LLC	FREIGHT/DELIVERY SERVICES	$51.25
10/15/2019	504412	SCHOOL CONNECT, LLC	PERS PROP COMPUTER SOFTWARE	$5
10/15/2019	504412	SCHOOL CONNECT, LLC	BOOKS & REFERENCE MATERIALS	$1020
10/15/2019	E09934	GARCIA, SHIRLEY	PERS PROP - MAINT/REPAIR VEHICLE	$286.48
10/15/2019	E09935	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$19.74
10/15/2019	E09935	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$333.59
10/15/2019	E09935	MANZANO, TAMARA	IN-STATE MILEAGE	$269.17
10/15/2019	E09936	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$120
10/15/2019	E09937	DRC/CTB	TABE TESTING MATERIALS	$51815.62
10/15/2019	E09938	NELLUMS, AUDREY	IN-STATE INCIDENTAL EXPENSE	$3.5
10/15/2019	E09938	NELLUMS, AUDREY	IN-STATE MEALS/LODGING	$50
10/15/2019	E09939	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$67.28
10/15/2019	E09940	RAMON, GRACIE	IN-STATE MILEAGE	$94.54
10/15/2019	E09941	WADLOW, BRYANT	IN-STATE INCIDENTAL EXPENSE	$38.97
10/15/2019	E09941	WADLOW, BRYANT	IN-STATE MEALS/LODGING	$415.92
10/15/2019	E09941	WADLOW, BRYANT	IN-STATE MILEAGE	$233.5
10/15/2019	E09942	PEREZ, KARA	IN-STATE MEALS/LODGING	$490
10/15/2019	E09943	ROBERTS, LANDON	IN-STATE INCIDENTAL EXPENSE	$38.97
10/15/2019	E09943	ROBERTS, LANDON	IN-STATE MEALS/LODGING	$442.79
10/15/2019	E09943	ROBERTS, LANDON	IN-STATE MILEAGE	$597.4
10/15/2019	E09944	CITY ELECTRIC SUPPLY COMPANY	WAREHOUSE INVENTORY	$3660.3
10/15/2019	E09945	FILLIP, TREVOR	IN-STATE INCIDENTAL EXPENSE	$6.51
10/15/2019	E09945	FILLIP, TREVOR	IN-STATE MEALS/LODGING	$163
10/15/2019	E09946	ALANIS, JOSE	IN-STATE INCIDENTAL EXPENSE	$38.97
10/15/2019	E09946	ALANIS, JOSE	IN-STATE MEALS/LODGING	$452.64
10/15/2019	E09946	ALANIS, JOSE	IN-STATE MILEAGE	$205.56
10/15/2019	E09947	GUERRERO, PATSY	IN-STATE INCIDENTAL EXPENSE	$3.5
10/15/2019	E09947	GUERRERO, PATSY	IN-STATE MEALS/LODGING	$58.87
10/15/2019	E09948	ARI NETWORK SERVICES, INC.	COMMUNICATION SERVICES	$4422
10/15/2019	E09948	ARI NETWORK SERVICES, INC.	FREIGHT/DELIVERY SERVICES	$396
10/15/2019	E09949	ALCOCK, KELLY	IN-STATE INCIDENTAL EXPENSE	$13.16
10/15/2019	E09949	ALCOCK, KELLY	IN-STATE MEALS/LODGING	$260.94
10/15/2019	E09950	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$349.68
10/15/2019	E09951	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$100700
10/15/2019	E09952	WYNN, CHARLES	IN-STATE INCIDENTAL EXPENSE	$38.97
10/15/2019	E09952	WYNN, CHARLES	IN-STATE MEALS/LODGING	$418.72
10/15/2019	E09953	PICKETT, LUANN	IN-STATE MEALS/LODGING	$35.87
10/15/2019	E09954	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$12.22
10/15/2019	E09954	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$157.9
10/15/2019	E09955	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$15.4
10/15/2019	E09955	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$183.13
10/15/2019	E09956	KINSEY, COURTNEY	IN-STATE INCIDENTAL EXPENSE	$15.98
10/15/2019	E09956	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$264.95
10/15/2019	E09957	RHONE, REX	OUT-OF-STATE PUB TRANS FARES	$504.44
10/15/2019	E09957	RHONE, REX	OUT-OF-STATE INCIDENTAL EXP	$250.49
10/15/2019	E09957	RHONE, REX	OUT-OF-STATE MEAL/LODGING	$677.34
10/15/2019	E09958	JARVIS, NANCY	IN-STATE MILEAGE	$67.28
10/15/2019	E09959	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$5.95
10/15/2019	E09959	COSPER, KELLEY	IN-STATE MEALS/LODGING	$131.53
10/15/2019	E09960	RIVERA, JOYCE	IN-STATE MEALS/LODGING	$274
10/15/2019	E09960	RIVERA, JOYCE	IN-STATE MILEAGE	$212.19
10/15/2019	E09961	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$13.16
10/15/2019	E09961	BARRON, KIRK	IN-STATE MEALS/LODGING	$220.01
10/15/2019	E09962	BUSCHER, CHARLES	IN-STATE INCIDENTAL EXPENSE	$38.97
10/15/2019	E09962	BUSCHER, CHARLES	IN-STATE MEALS/LODGING	$441.92
10/15/2019	E09962	BUSCHER, CHARLES	IN-STATE MILEAGE	$226.47
10/15/2019	E09963	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$15.98
10/15/2019	E09963	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$243.49
10/15/2019	E09964	MENDOZA, LUCIANA	IN-STATE MEALS/LODGING	$762
10/15/2019	E09965	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$6.72
10/15/2019	E09965	LILLEY, JON	IN-STATE MEALS/LODGING	$119.71
10/15/2019	E09966	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$15.98
10/15/2019	E09966	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$232.6
10/15/2019	E09967	PARKER, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$19.74
10/15/2019	E09967	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$363.98
10/15/2019	E09967	PARKER, TIFFANY	IN-STATE MILEAGE	$228.73
10/15/2019	E09968	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$13.16
10/15/2019	E09968	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$272.42
10/15/2019	E09969	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$134.56
10/15/2019	E09970	COOPER, MISTY	IN-STATE MEALS/LODGING	$282
10/15/2019	E09971	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$23.97
10/15/2019	E09971	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$410.14
10/15/2019	E09972	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$40.75
10/15/2019	E09972	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$117
10/15/2019	E09973	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$6.72
10/15/2019	E09973	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$104.23
10/15/2019	E09974	NOLAN, EVA	IN-STATE INCIDENTAL EXPENSE	$16.8
10/15/2019	E09974	NOLAN, EVA	IN-STATE MEALS/LODGING	$240
10/15/2019	E09975	DUARTE, LAURA	IN-STATE INCIDENTAL EXPENSE	$32.9
10/15/2019	E09975	DUARTE, LAURA	IN-STATE MEALS/LODGING	$786
10/15/2019	E09975	DUARTE, LAURA	IN-STATE MILEAGE	$304.96
10/15/2019	E09976	BOWMAN, CHERRIE	IN-STATE INCIDENTAL EXPENSE	$10
10/15/2019	E09976	BOWMAN, CHERRIE	IN-STATE MEALS/LODGING	$258
10/15/2019	E09977	DOVER, SHERRY	IN-STATE MILEAGE	$222.72
10/15/2019	E09978	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	$456
10/15/2019	E09978	TREVINO, PATRICIA	IN-STATE MILEAGE	$324.8
10/15/2019	E09979	BOUSMAN, BRETT	IN-STATE INCIDENTAL EXPENSE	$47
10/15/2019	E09979	BOUSMAN, BRETT	IN-STATE MEALS/LODGING	$690.12
10/15/2019	E09979	BOUSMAN, BRETT	IN-STATE MILEAGE	$682.08
10/15/2019	E09980	NEWTON, CYNTHIA	BOOKS & REFERENCE MATERIALS	$8.5
10/15/2019	E09981	MCLEON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$7.6
10/15/2019	E09981	MCLEON, MICHAEL	IN-STATE MEALS/LODGING	$225.48
10/15/2019	E09981	MCLEON, MICHAEL	IN-STATE MILEAGE	$60.32
10/15/2019	E09982	BERRY, KIMBERLEY	IN-STATE MEALS/LODGING	$188
10/15/2019	E09982	BERRY, KIMBERLEY	IN-STATE MILEAGE	$117.16
10/15/2019	E09983	CANTU, TIESHA	IN-STATE INCIDENTAL EXPENSE	$12.2
10/15/2019	E09983	CANTU, TIESHA	IN-STATE MEALS/LODGING	$240.66
10/15/2019	E09983	CANTU, TIESHA	IN-STATE MILEAGE	$277.24
10/15/2019	E09984	CRAFT, KENDEE	IN-STATE INCIDENTAL EXPENSE	$19.74
10/15/2019	E09984	CRAFT, KENDEE	IN-STATE MEALS/LODGING	$374.65
10/15/2019	E09984	CRAFT, KENDEE	IN-STATE MILEAGE	$175.74
10/15/2019	E09985	HENDLEY, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$99.33
10/15/2019	E09985	HENDLEY, DEBORAH	IN-STATE MEALS/LODGING	$347.23
10/15/2019	E09985	HENDLEY, DEBORAH	IN-STATE MILEAGE	$59.16
10/15/2019	E09986	JAMESON, RAVEN	IN-STATE INCIDENTAL EXPENSE	$26.88
10/15/2019	E09986	JAMESON, RAVEN	IN-STATE MEALS/LODGING	$604
10/15/2019	E09987	VALDEZ, BENITA	IN-STATE INCIDENTAL EXPENSE	$5.38
10/15/2019	E09987	VALDEZ, BENITA	IN-STATE MEALS/LODGING	$199.81
10/15/2019	E09987	VALDEZ, BENITA	IN-STATE MILEAGE	$130.5
10/17/2019	E09988	DAVIS, IRENE	IN-STATE INCIDENTAL EXPENSE	$39.48
10/17/2019	E09988	DAVIS, IRENE	IN-STATE MEALS/LODGING	$564
10/22/2019	504417	BSN SPORTS	WAREHOUSE INVENTORY	$14671.96
10/22/2019	504418	FEDEX	FREIGHT/DELIVERY SERVICES	$14.61
10/22/2019	504419	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$228.15
10/22/2019	504420	JAY O DAY	WAREHOUSE INVENTORY	$7434.24
10/22/2019	504421	OFFICE DEPOT	WAREHOUSE INVENTORY	$21588
10/22/2019	504421	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$4801.45
10/22/2019	504422	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
10/22/2019	504423	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$271.92
10/22/2019	504423	TEXAS DEPARTMENT OF	POSTAGE	$1647.31
10/22/2019	504424	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	$585.06
10/22/2019	504425	YEONOPOLUS, JIM	IN-STATE INCIDENTAL EXPENSE	$8.46
10/22/2019	504425	YEONOPOLUS, JIM	IN-STATE MEALS/LODGING	$105.91
10/22/2019	504425	YEONOPOLUS, JIM	IN-STATE MILEAGE	$143.84
10/22/2019	504426	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1061.38
10/22/2019	504426	BOSWORTH PAPER CO.	PERS PROP FURNISHINGS & EQUIP	$131
10/22/2019	504427	TEXAS DEPARTMENT OF CRIMINAL	FUELS AND LUBRICANTS	$19826.1
10/22/2019	504428	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$765
10/22/2019	504429	RESOURCES SECURITY	BUILDINGS/MAINTENTANCE & REPAIR	$604.8
10/22/2019	504430	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$322.41
10/22/2019	E09989	BRODART INC	PERS PROP FURNISHINGS & EQUIP	$20.45
10/22/2019	E09990	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$118.46
10/22/2019	E09991	DAVIDSON, MARK	IN-STATE MILEAGE	$188.38
10/22/2019	E09992	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$18555.95
10/22/2019	E09993	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$674.72
10/22/2019	E09993	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$1698.8
10/22/2019	E09994	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$275
10/22/2019	E09995	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$8.3
10/22/2019	E09995	KING, WADE	IN-STATE MEALS/LODGING	$218.87
10/22/2019	E09996	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$26.32
10/22/2019	E09996	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$152.77
10/22/2019	E09997	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$127.74
10/22/2019	E09997	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$776.75
10/22/2019	E09998	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$239.96
10/22/2019	E09998	MANZANO, TAMARA	IN-STATE MILEAGE	$232.46
10/22/2019	E09999	MUNDAY, MARK	OUT-OF-STATE PUB TRANS FARES	$418.67
10/22/2019	E09999	MUNDAY, MARK	OUT-OF-STATE INCIDENTAL EXP	$164.14
10/22/2019	E09999	MUNDAY, MARK	OUT-OF-STATE MEAL/LODGING	$624.98
10/22/2019	E10000	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$11.65
10/22/2019	E10000	GONZALES, CODY	IN-STATE MEALS/LODGING	$213.36
10/22/2019	E10001	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$38.97
10/22/2019	E10001	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$434.55
10/22/2019	E10002	CASSITY, DARLYN	IN-STATE MEALS/LODGING	$24.93
10/22/2019	E10002	CASSITY, DARLYN	IN-STATE MILEAGE	$284.86
10/22/2019	E10003	CROSBY, KIM	IN-STATE MILEAGE	$81.2
10/22/2019	E10004	MYERS, SANDI	IN-STATE MILEAGE	$164.72
10/22/2019	E10005	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$40.21
10/22/2019	E10006	CAMPBELL, BEVERLY	IN-STATE INCIDENTAL EXPENSE	$26.32
10/22/2019	E10006	CAMPBELL, BEVERLY	IN-STATE MEALS/LODGING	$472.07
10/22/2019	E10006	CAMPBELL, BEVERLY	IN-STATE MILEAGE	$286.2
10/22/2019	E10007	THOMAS, TERRIE	IN-STATE INCIDENTAL EXPENSE	$5.35
10/22/2019	E10007	THOMAS, TERRIE	IN-STATE MEALS/LODGING	$87.2
10/22/2019	E10007	THOMAS, TERRIE	IN-STATE MILEAGE	$58.09
10/22/2019	E10008	V-QUEST OFFICE MACHINES &	WAREHOUSE INVENTORY	$353.64
10/22/2019	E10009	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$6.58
10/22/2019	E10009	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$107.31
10/22/2019	E10010	HOWE, KENNETH	IN-STATE INCIDENTAL EXPENSE	$38.97
10/22/2019	E10010	HOWE, KENNETH	IN-STATE MEALS/LODGING	$345.88
10/22/2019	E10011	GARRETT-JOHNSON, LATRICE	IN-STATE MILEAGE	$114.65
10/22/2019	E10012	BROWN, QUITA	IN-STATE INCIDENTAL EXPENSE	$6.58
10/22/2019	E10012	BROWN, QUITA	IN-STATE MEALS/LODGING	$215.86
10/22/2019	E10013	FINSTAD, FRANCES	IN-STATE INCIDENTAL EXPENSE	$6.58
10/22/2019	E10013	FINSTAD, FRANCES	IN-STATE MEALS/LODGING	$133.26
10/22/2019	E10014	EETC CERTIFICATION CENTER	TESTING MATERIALS	$784
10/22/2019	E10015	ALCOCK, KELLY	IN-STATE MILEAGE	$84.45
10/22/2019	E10016	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$380.8
10/22/2019	E10017	DIRECT TV	COMMUNICATION SERVICES	$12656.91
10/22/2019	E10018	PRAXAIR	WAREHOUSE INVENTORY	$436.88
10/22/2019	E10018	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$131.58
10/22/2019	E10018	PRAXAIR	CHEMICALS AND GASES	$818.3
10/22/2019	E10019	BULLCHASE, INC	WAREHOUSE INVENTORY	$548.4
10/22/2019	E10020	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$793.4
10/22/2019	E10020	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$966.1
10/22/2019	E10021	PARKER, TERRY	IN-STATE MILEAGE	$64.64
10/22/2019	E10022	CANNON, H	IN-STATE INCIDENTAL EXPENSE	$26.32
10/22/2019	E10022	CANNON, H	IN-STATE MEALS/LODGING	$471.76
10/22/2019	E10023	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$72.72
10/22/2019	E10024	TOMBLIN, ANGELA	IN-STATE MILEAGE	$40.72
10/22/2019	E10025	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$84.38
10/22/2019	E10025	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$316.06
10/22/2019	E10026	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$15.98
10/22/2019	E10026	HAAK, SANDRA	IN-STATE MEALS/LODGING	$234.46
10/22/2019	E10026	HAAK, SANDRA	IN-STATE MILEAGE	$387.4
10/22/2019	E10027	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$20.02
10/22/2019	E10027	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$419.01
10/22/2019	E10028	JORDAN, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$26.32
10/22/2019	E10028	JORDAN, MICHAEL	IN-STATE MEALS/LODGING	$460.11
10/22/2019	E10029	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$13.16
10/22/2019	E10029	GARDNER, JIM	IN-STATE MEALS/LODGING	$233.76
10/22/2019	E10030	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$20.02
10/22/2019	E10030	MILLER, SANDRA	IN-STATE MEALS/LODGING	$382.09
10/22/2019	E10031	SWAGERTY, KAREN	IN-STATE INCIDENTAL EXPENSE	$6.58
10/22/2019	E10031	SWAGERTY, KAREN	IN-STATE MEALS/LODGING	$136.91
10/22/2019	E10032	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$12.88
10/22/2019	E10032	HORTON, KENNETH	IN-STATE MEALS/LODGING	$354.54
10/22/2019	E10033	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$32.36
10/22/2019	E10033	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$689.02
10/22/2019	E10034	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$5.74
10/22/2019	E10034	WARD, LUKE	IN-STATE MEALS/LODGING	$104.35
10/22/2019	E10035	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$13.16
10/22/2019	E10035	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$239.59
10/22/2019	E10035	MORGAN, DUSTI	IN-STATE MILEAGE	$194.88
10/22/2019	E10036	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.72
10/22/2019	E10036	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$144.86
10/22/2019	E10037	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$6.58
10/22/2019	E10037	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$195.35
10/22/2019	E10037	JOHNSON, FELICIA	IN-STATE MILEAGE	$120.64
10/22/2019	E10038	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$13.16
10/22/2019	E10038	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$242.15
10/22/2019	E10038	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$380.48
10/22/2019	E10039	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$35.1
10/22/2019	E10039	RHONE, REX	IN-STATE MEALS/LODGING	$504.85
10/22/2019	E10040	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$30.2
10/22/2019	E10040	CRAIG, LATREACE	OUT-OF-STATE PUB TRANS FARES	$443.68
10/22/2019	E10040	CRAIG, LATREACE	OUT-OF-STATE INCIDENTAL EXP	$195.33
10/22/2019	E10040	CRAIG, LATREACE	OUT-OF-STATE MEAL/LODGING	$967.88
10/22/2019	E10041	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$547.35
10/22/2019	E10042	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$63.93
10/22/2019	E10043	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$26.74
10/22/2019	E10043	BARRON, KIRK	IN-STATE MEALS/LODGING	$490.24
10/22/2019	E10044	AMAYA, JOSE	IN-STATE MILEAGE	$109.36
10/22/2019	E10045	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$19.74
10/22/2019	E10045	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$335.73
10/22/2019	E10046	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$164.43
10/22/2019	E10046	MASSEY, PAUL	IN-STATE MEALS/LODGING	$1163.76
10/22/2019	E10046	MASSEY, PAUL	IN-STATE MILEAGE	$322.48
10/22/2019	E10046	MASSEY, PAUL	IN-STATE PUB TRANS FARES	$312
10/22/2019	E10047	MILLER, JAMES	IN-STATE INCIDENTAL EXPENSE	$26.32
10/22/2019	E10047	MILLER, JAMES	IN-STATE MEALS/LODGING	$503.7
10/22/2019	E10047	MILLER, JAMES	IN-STATE MILEAGE	$89.32
10/22/2019	E10048	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$47.06
10/22/2019	E10048	LILLEY, JON	IN-STATE MEALS/LODGING	$195.61
10/22/2019	E10049	MOORE, ERIKA	IN-STATE MEALS/LODGING	$27.73
10/22/2019	E10050	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$79.45
10/22/2019	E10050	LINLEY, HENRY	IN-STATE MEALS/LODGING	$108.99
10/22/2019	E10050	LINLEY, HENRY	IN-STATE MILEAGE	$175.91
10/22/2019	E10050	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$156
10/22/2019	E10051	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$17.15
10/22/2019	E10051	SLEDGE, LISA	IN-STATE MEALS/LODGING	$288.88
10/22/2019	E10052	DYER, JACQUE	IN-STATE INCIDENTAL EXPENSE	$19.6
10/22/2019	E10052	DYER, JACQUE	IN-STATE MEALS/LODGING	$410.75
10/22/2019	E10053	COOPER, MISTY	IN-STATE MILEAGE	$57.88
10/22/2019	E10054	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$25
10/22/2019	E10054	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$572.73
10/22/2019	E10055	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$13.16
10/22/2019	E10055	LACKEY, KATHY	IN-STATE MEALS/LODGING	$266.84
10/22/2019	E10055	LACKEY, KATHY	IN-STATE MILEAGE	$199.18
10/22/2019	E10056	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$13.44
10/22/2019	E10056	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$237.05
10/22/2019	E10057	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$127.72
10/22/2019	E10057	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$114.65
10/22/2019	E10057	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$240.87
10/22/2019	E10058	ELIZONDO, ROY	IN-STATE MILEAGE	$122.84
10/22/2019	E10059	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$58.7
10/22/2019	E10059	HUGGINS, CORA	IN-STATE MEALS/LODGING	$197.03
10/22/2019	E10060	DICKENS, JADE	IN-STATE MILEAGE	$87.58
10/22/2019	E10061	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$13.16
10/22/2019	E10061	FIELDS, RANDY	IN-STATE MEALS/LODGING	$250.15
10/22/2019	E10061	FIELDS, RANDY	IN-STATE MILEAGE	$168.14
10/22/2019	E10062	PEHL, GEORGE	IN-STATE MEALS/LODGING	$955.45
10/22/2019	E10062	PEHL, GEORGE	IN-STATE MILEAGE	$399.09
10/22/2019	E10063	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$17.15
10/22/2019	E10063	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$333.3
10/22/2019	E10063	GOSSETT, MELBURN	IN-STATE MILEAGE	$78.88
10/22/2019	E10064	CRONK, PAULINE	IN-STATE INCIDENTAL EXPENSE	$6.58
10/22/2019	E10064	CRONK, PAULINE	IN-STATE MEALS/LODGING	$189.98
10/22/2019	E10064	CRONK, PAULINE	IN-STATE MILEAGE	$78.88
10/22/2019	E10065	LOVING, RAYMOND	IN-STATE MILEAGE	$32.94
10/22/2019	E10066	NUQUES, RAUL	IN-STATE MILEAGE	$79.58
10/22/2019	E10067	ALEXANDER, TROY	IN-STATE MILEAGE	$122.38
10/22/2019	E10068	MCLEON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$19.74
10/22/2019	E10068	MCLEON, MICHAEL	IN-STATE MEALS/LODGING	$376.06
10/22/2019	E10068	MCLEON, MICHAEL	IN-STATE MILEAGE	$227.36
10/22/2019	E10069	MATTERN, ODESSA	IN-STATE INCIDENTAL EXPENSE	$6.72
10/22/2019	E10069	MATTERN, ODESSA	IN-STATE MEALS/LODGING	$101.62
10/22/2019	E10069	MATTERN, ODESSA	IN-STATE MILEAGE	$56.84
10/22/2019	E10070	VALDEZ, BENITA	IN-STATE INCIDENTAL EXPENSE	$13.16
10/22/2019	E10070	VALDEZ, BENITA	IN-STATE MEALS/LODGING	$234.06
10/22/2019	E10070	VALDEZ, BENITA	IN-STATE MILEAGE	$124.12
10/22/2019	E10071	SANTOS, SONIA	IN-STATE INCIDENTAL EXPENSE	$11.07
10/22/2019	E10071	SANTOS, SONIA	IN-STATE MEALS/LODGING	$272.13
10/22/2019	E10071	SANTOS, SONIA	IN-STATE MILEAGE	$45.24
10/22/2019	E10072	LIMON, ROGELIO	IN-STATE MEALS/LODGING	$35.42
10/22/2019	E10072	LIMON, ROGELIO	IN-STATE MILEAGE	$191.98
10/22/2019	E10073	PITT, PAULA	IN-STATE INCIDENTAL EXPENSE	$11.2
10/22/2019	E10073	PITT, PAULA	IN-STATE MEALS/LODGING	$217.15
10/22/2019	E10073	PITT, PAULA	IN-STATE MILEAGE	$301.6
10/22/2019	E10074	WATTS, JOHN	IN-STATE INCIDENTAL EXPENSE	$13.86
10/22/2019	E10074	WATTS, JOHN	IN-STATE MEALS/LODGING	$300.83
10/22/2019	E10074	WATTS, JOHN	IN-STATE MILEAGE	$242.44
10/22/2019	E10075	WYATT, SCOTT	IN-STATE MILEAGE	$357.28
10/22/2019	W0Oct4	IRS	WITHOLDING TAX	$328.08
10/22/2019	W0Oct4	IRS	MEDICARE TAX	$128.54
10/23/2019	504433	SMITH, SHARON	IN-STATE INCIDENTAL EXPENSE	$19.74
10/23/2019	504433	SMITH, SHARON	IN-STATE MEALS/LODGING	$328
10/25/2019	000075	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$15625.5
10/28/2019	E10076	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$67.5
10/28/2019	E10076	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19004.3
10/29/2019	504457	BSN SPORTS	WAREHOUSE INVENTORY	$13216.86
10/29/2019	504457	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$293.76
10/29/2019	504458	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8300
10/29/2019	504459	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$349.97
10/29/2019	504460	NEW READERS PRESS	CONSUMABLE SUPPLIES	$49
10/29/2019	504461	OFFICE DEPOT	CONSUMABLE SUPPLIES	$464.03
10/29/2019	504461	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$57.9
10/29/2019	504462	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$2876.11
10/29/2019	504463	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$1674
10/29/2019	504464	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$1224
10/29/2019	504465	TIBH	WAREHOUSE INVENTORY	$1195.8
10/29/2019	504466	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$6165.19
10/29/2019	504467	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$5250
10/29/2019	504468	SHOPBOT TOOLS, INC	TESTING MATERIALS	$1000
10/29/2019	504469	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	$724.54
10/29/2019	504470	M.A.N.S. DISTRIBUTORS, INC	WAREHOUSE INVENTORY	$271.08
10/29/2019	504471	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$5331.25
10/29/2019	504472	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$3617.5
10/29/2019	504473	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$16.5
10/29/2019	504473	VIDEO GENERAL INC.	TESTING MATERIALS	$3900
10/29/2019	504474	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$20.02
10/29/2019	504474	MINOR, IESIA	IN-STATE MEALS/LODGING	$377.85
10/29/2019	504475	OFFICE WORLD, INC	PERS PROP FURNISHINGS & EQUIP	$1209.07
10/29/2019	E10077	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$64066.77
10/29/2019	E10078	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$725.4
10/29/2019	E10079	DEMCO INC	WAREHOUSE INVENTORY	$1526.65
10/29/2019	E10080	GREYSTONE EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$399
10/29/2019	E10081	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$179.5
10/29/2019	E10081	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$58.95
10/29/2019	E10082	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$279.73
10/29/2019	E10083	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$20420.4
10/29/2019	E10084	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$120
10/29/2019	E10085	DAVIS, IRENE	IN-STATE MILEAGE	$576.76
10/29/2019	E10086	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$53.76
10/29/2019	E10086	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$855.81
10/29/2019	E10087	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$45.28
10/29/2019	E10087	MANZANO, TAMARA	IN-STATE MILEAGE	$165.44
10/29/2019	E10088	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$15.22
10/29/2019	E10088	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$349.79
10/29/2019	E10089	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$6.21
10/29/2019	E10089	GONZALES, CODY	IN-STATE MEALS/LODGING	$100.67
10/29/2019	E10090	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$24.48
10/29/2019	E10090	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$355.33
10/29/2019	E10091	BENCH, JAMES	IN-STATE MEALS/LODGING	$50.83
10/29/2019	E10092	BERMINGHAM, AUDREY	IN-STATE INCIDENTAL EXPENSE	$3.36
10/29/2019	E10092	BERMINGHAM, AUDREY	IN-STATE MEALS/LODGING	$75.1
10/29/2019	E10092	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$111.36
10/29/2019	E10093	BOUDOIN, JUDY	IN-STATE INCIDENTAL EXPENSE	$20.86
10/29/2019	E10093	BOUDOIN, JUDY	IN-STATE MEALS/LODGING	$361.83
10/29/2019	E10093	BOUDOIN, JUDY	IN-STATE MILEAGE	$151.96
10/29/2019	E10094	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	$103.6
10/29/2019	E10095	BOBBITT, BARRY	IN-STATE INCIDENTAL EXPENSE	$14.63
10/29/2019	E10095	BOBBITT, BARRY	IN-STATE MEALS/LODGING	$233.46
10/29/2019	E10096	MYERS, CASSANDRA	IN-STATE INCIDENTAL EXPENSE	$19.74
10/29/2019	E10096	MYERS, CASSANDRA	IN-STATE MEALS/LODGING	$347.95
10/29/2019	E10097	BUCKNER, STACY	IN-STATE INCIDENTAL EXPENSE	$29.4
10/29/2019	E10097	BUCKNER, STACY	IN-STATE MEALS/LODGING	$510
10/29/2019	E10098	V-QUEST OFFICE MACHINES &	WAREHOUSE INVENTORY	$82.8
10/29/2019	E10099	VERNON, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$38.97
10/29/2019	E10099	VERNON, DUSTIN	IN-STATE MEALS/LODGING	$462.18
10/29/2019	E10100	JOHNSON, JESSICA	IN-STATE INCIDENTAL EXPENSE	$24.48
10/29/2019	E10100	JOHNSON, JESSICA	IN-STATE MEALS/LODGING	$376.55
10/29/2019	E10100	JOHNSON, JESSICA	IN-STATE MILEAGE	$187.92
10/29/2019	E10101	GUERRERO, PATSY	IN-STATE INCIDENTAL EXPENSE	$3.36
10/29/2019	E10101	GUERRERO, PATSY	IN-STATE MEALS/LODGING	$67.64
10/29/2019	E10102	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$18.62
10/29/2019	E10103	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$374.3
10/29/2019	E10104	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2224
10/29/2019	E10105	PRAXAIR	WAREHOUSE INVENTORY	$1147.9
10/29/2019	E10105	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$245.16
10/29/2019	E10105	PRAXAIR	CHEMICALS AND GASES	$151.92
10/29/2019	E10106	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$346.24
10/29/2019	E10107	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$161.93
10/29/2019	E10108	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$6.58
10/29/2019	E10108	KISER, BAMBI	IN-STATE MEALS/LODGING	$130.59
10/29/2019	E10109	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$15.3
10/29/2019	E10109	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$224.41
10/29/2019	E10110	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$123.58
10/29/2019	E10111	LATORRE, MARIA	IN-STATE MEALS/LODGING	$28.31
10/29/2019	E10111	LATORRE, MARIA	IN-STATE MILEAGE	$243.27
10/29/2019	E10112	ACKER, KATRINA KAY	IN-STATE INCIDENTAL EXPENSE	$20.16
10/29/2019	E10112	ACKER, KATRINA KAY	IN-STATE MEALS/LODGING	$453
10/29/2019	E10113	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$968
10/29/2019	E10114	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$6.58
10/29/2019	E10114	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$168.67
10/29/2019	E10115	AARON, BRITNEY	IN-STATE INCIDENTAL EXPENSE	$16.32
10/29/2019	E10115	AARON, BRITNEY	IN-STATE MEALS/LODGING	$228.76
10/29/2019	E10116	MOORE, ERIKA	IN-STATE MEALS/LODGING	$94.81
10/29/2019	E10116	MOORE, ERIKA	IN-STATE MILEAGE	$416.15
10/29/2019	E10117	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$6.58
10/29/2019	E10117	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$94
10/29/2019	E10118	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$23.55
10/29/2019	E10118	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$359.37
10/29/2019	E10119	HAMMONS, AMY	IN-STATE MILEAGE	$62.58
10/29/2019	E10120	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$6.72
10/29/2019	E10120	LACKEY, KATHY	IN-STATE MEALS/LODGING	$126.61
10/29/2019	E10121	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$19.75
10/29/2019	E10121	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$41.29
10/29/2019	E10122	HAWKINS, AUDREY	IN-STATE INCIDENTAL EXPENSE	$6.72
10/29/2019	E10122	HAWKINS, AUDREY	IN-STATE MEALS/LODGING	$139.62
10/29/2019	E10122	HAWKINS, AUDREY	IN-STATE MILEAGE	$171.68
10/29/2019	E10123	EVERETT, JOHNNY	IN-STATE INCIDENTAL EXPENSE	$20.16
10/29/2019	E10123	EVERETT, JOHNNY	IN-STATE MILEAGE	$69.04
10/29/2019	E10124	MARSHALL, KATRINA	IN-STATE MILEAGE	$603.2
10/29/2019	E10125	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$68.3
10/29/2019	E10125	COPELAND, KATHY	IN-STATE MEALS/LODGING	$177.26
10/29/2019	E10125	COPELAND, KATHY	IN-STATE MILEAGE	$8.12
10/29/2019	E10125	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$74
10/29/2019	E10126	KELLEY, LAMINA	IN-STATE INCIDENTAL EXPENSE	$29.4
10/29/2019	E10126	KELLEY, LAMINA	IN-STATE MEALS/LODGING	$420
10/29/2019	E10127	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$245.92
10/29/2019	E10128	MOORE, HALEY	IN-STATE MEALS/LODGING	$357.03
10/29/2019	E10128	MOORE, HALEY	IN-STATE MILEAGE	$95.12
10/29/2019	E10129	BUTCHER, SHARON	IN-STATE INCIDENTAL EXPENSE	$29.4
10/29/2019	E10129	BUTCHER, SHARON	IN-STATE MEALS/LODGING	$510
10/29/2019	E10130	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$5.25
10/29/2019	E10130	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$75
10/29/2019	E10130	SAWNICK, KEVIN	IN-STATE MILEAGE	$123.11
10/29/2019	E10131	JOHNSON, LINDA "CHRIS"	IN-STATE INCIDENTAL EXPENSE	$6.58
10/29/2019	E10131	JOHNSON, LINDA "CHRIS"	IN-STATE MEALS/LODGING	$108.06
10/29/2019	E10131	JOHNSON, LINDA "CHRIS"	IN-STATE MILEAGE	$97.44
10/29/2019	E10132	BROOKS, CARRIE	IN-STATE INCIDENTAL EXPENSE	$16.51
10/29/2019	E10132	BROOKS, CARRIE	IN-STATE MEALS/LODGING	$269.33
10/29/2019	E10132	BROOKS, CARRIE	IN-STATE MILEAGE	$306.24
10/29/2019	E10133	BRANTLEY, MARTHA	IN-STATE INCIDENTAL EXPENSE	$13.44
10/29/2019	E10133	BRANTLEY, MARTHA	IN-STATE MEALS/LODGING	$224.29
10/29/2019	E10134	GERNGROSS, EMILY	IN-STATE INCIDENTAL EXPENSE	$20.16
10/29/2019	E10134	GERNGROSS, EMILY	IN-STATE MEALS/LODGING	$357.68
10/29/2019	E10134	GERNGROSS, EMILY	IN-STATE MILEAGE	$93.38
10/29/2019	E10135	LOVE, JR, KELLY	IN-STATE INCIDENTAL EXPENSE	$9.1
10/29/2019	E10135	LOVE, JR, KELLY	IN-STATE MEALS/LODGING	$168.29
10/29/2019	E10135	LOVE, JR, KELLY	IN-STATE MILEAGE	$142.1
10/30/2019	504476	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$21320
10/30/2019	E10136	AIRGAS SOUTHWEST INC	CHEMICALS AND GASES	$123.49
10/30/2019	E10137	JOHNSTONE SUPPLY	PERS PROP - MAINT & REPAIRS	$64.95
10/30/2019	E10138	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$81.8
10/30/2019	E10139	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$338.39
10/30/2019	E10140	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$9.72
10/30/2019	E10140	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$119.42
10/30/2019	E10141	PRAXAIR	CHEMICALS AND GASES	$254.52
10/30/2019	E10142	RENSHAW, CINDY	IN-STATE MILEAGE	$389.76
10/30/2019	E10143	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$48.41
10/30/2019	E10143	WALKER, CHERI	IN-STATE MEALS/LODGING	$109.31
10/30/2019	E10143	WALKER, CHERI	IN-STATE MILEAGE	$477.26
10/30/2019	E10143	WALKER, CHERI	IN-STATE PUB TRANS FARES	$39
10/30/2019	E10144	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$13.16
10/30/2019	E10144	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$507.45
10/30/2019	E10145	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	$6.58
10/30/2019	E10145	TURNER, ROY	IN-STATE MEALS/LODGING	$94
10/30/2019	E10145	TURNER, ROY	IN-STATE MILEAGE	$56.56
10/30/2019	E10146	LOONEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$20.16
10/30/2019	E10146	LOONEY, PAUL	IN-STATE MEALS/LODGING	$358.78
10/30/2019	E10146	LOONEY, PAUL	IN-STATE MILEAGE	$146.74
10/30/2019	E10147	DISERENS, RICHARD	IN-STATE INCIDENTAL EXPENSE	$30.15
10/30/2019	E10147	DISERENS, RICHARD	IN-STATE MEALS/LODGING	$523.49
10/30/2019	E10147	DISERENS, RICHARD	IN-STATE MILEAGE	$213.9
10/30/2019	E10148	PARKER, THERESA	IN-STATE INCIDENTAL EXPENSE	$11.97
10/30/2019	E10148	PARKER, THERESA	IN-STATE MEALS/LODGING	$208.66
10/30/2019	E10148	PARKER, THERESA	IN-STATE MILEAGE	$120.64
10/30/2019	E10149	REESCANO, FRANKIE	IN-STATE INCIDENTAL EXPENSE	$13.44
10/30/2019	E10149	REESCANO, FRANKIE	IN-STATE MEALS/LODGING	$234.93
10/30/2019	E10149	REESCANO, FRANKIE	IN-STATE MILEAGE	$58.58
10/31/2019	000076	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$18
10/31/2019	504434	AFSCME	MISCELLANEOUS DEDUCTIONS	$33.85
10/31/2019	504435	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$240
10/31/2019	504436	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$82
10/31/2019	504437	NEIGHBOR TO NATION	MISCELLANEOUS DEDUCTIONS	$21
10/31/2019	504438	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$327
10/31/2019	504439	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1974.95
10/31/2019	504440	TPEA	MISCELLANEOUS DEDUCTIONS	$10.5
10/31/2019	504441	DELTA MANAGEMENT ASSOCIATES,	MISCELLANEOUS DEDUCTIONS	$698.43
10/31/2019	504442	STANDING CHAPTER 13	MISCELLANEOUS DEDUCTIONS	$759
10/31/2019	504443	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400
10/31/2019	504444	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265
10/31/2019	504445	US DEPT OF EDUCATION AWG	MISCELLANEOUS DEDUCTIONS	$944.16
10/31/2019	504446	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$34909
10/31/2019	504447	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$124.7
10/31/2019	504448	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$76
10/31/2019	504449	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$225
10/31/2019	504450	AMERICA'S CHARITIES	MISCELLANEOUS DEDUCTIONS	$10
10/31/2019	504451	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	$20
10/31/2019	504452	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$328.12
10/31/2019	504453	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$60
10/31/2019	504454	US DEPARTMENT OF EDUCATION	MISCELLANEOUS DEDUCTIONS	$1060.51
10/31/2019	504455	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$558.09
10/31/2019	504456	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1325
10/31/2019	W0Oct5	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$7934.92
10/31/2019	W0Oct6	IRS	WITHOLDING TAX	$375006.26
10/31/2019	W0Oct6	IRS	MEDICARE TAX	$121287.28

YTD Payments 11/27/2019

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