November 2024

Check Date	Check Number	Vendor Name	Object Description	Total
20241101	508942	HEB Grocery Co. Attn: B	AWARDS - LIMIT $100	$34,120.00
20241104	W4Nov1	TRS	TRS	$587,071.92
20241104	W4Nov2	ERS	HEALTHCARE INSURANCE	$273,349.95
20241104	W4Nov2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20241105	508945	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$97.46
20241105	508946	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$2,280.00
20241105	508947	Office Depot	CONSUMABLE SUPPLIES	$276.94
20241105	508947	Office Depot	PERS PROP FURNISHINGS & EQUIP	$142.20
20241105	508948	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,230.00
20241105	508949	Pyramid School Products	WAREHOUSE INVENTORY	$3,299.10
20241105	508950	Ink Technologies	CONSUMABLE SUPPLIES	$143.00
20241105	508951	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$409.44
20241105	E24100	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20241105	E24101	SysAid	PERS PROP COMPUTER SOFTWARE	$5,271.00
20241105	E24102	School Specialty	WAREHOUSE INVENTORY	$2,619.60
20241105	E24103	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$640.00
20241105	E24104	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,087.20
20241105	E24105	Tenny, Nathan	IN-STATE MILEAGE	$79.91
20241105	E24106	Bobbitt, Barry	IN-STATE INCIDENTAL EXPENSE	$4.73
20241105	E24106	Bobbitt, Barry	IN-STATE MEALS/LODGING	$110.39
20241105	E24107	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$6.86
20241105	E24107	Garcia, Timothy	IN-STATE MEALS/LODGING	$155.81
20241105	E24108	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$24.72
20241105	E24108	PARKER, TERRY	IN-STATE MEALS/LODGING	$591.68
20241105	E24109	WATTS, TED	FUELS AND LUBRICANTS	$44.85
20241105	E24109	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$57.61
20241105	E24109	WATTS, TED	IN-STATE MEALS/LODGING	$905.43
20241105	E24110	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$10.08
20241105	E24110	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$156.99
20241105	E24111	PERRY, DOTTIE	IN-STATE INCIDENTAL EXPENSE	$7.49
20241105	E24111	PERRY, DOTTIE	IN-STATE MEALS/LODGING	$132.96
20241105	E24112	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.90
20241105	E24112	BARRON, KIRK	IN-STATE MEALS/LODGING	$160.35
20241105	E24113	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$6.60
20241105	E24113	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$465.25
20241105	E24114	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20241105	E24114	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$172.43
20241105	E24115	TAYLOR, SANDRA	IN-STATE MILEAGE	$194.30
20241105	E24116	ALLEN, CHARLENE	IN-STATE MILEAGE	$113.90
20241105	E24117	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$101.84
20241105	E24118	Best Buy Business Advantage	PERS PROP PARTS/COMPUTER EQUIP	$240.00
20241105	E24119	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$19.80
20241105	E24119	Sawnick, Kevin	IN-STATE MEALS/LODGING	$296.33
20241105	E24120	Gay, Tracy	IN-STATE MEALS/LODGING	$31.66
20241105	E24121	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$7.70
20241105	E24121	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$160.94
20241105	E24122	Tillman, Madrical	IN-STATE MILEAGE	$52.17
20241105	E24123	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$94.68
20241105	E24123	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$1,035.20
20241105	E24124	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.49
20241105	E24124	Penn, Sarah	IN-STATE MEALS/LODGING	$161.70
20241105	E24125	Johnson, Daniel	IN-STATE MILEAGE	$79.91
20241105	E24126	Manoy, Kenneth	PERS PROP-MAINT/REPAIR VEHICLE	$223.63
20241105	E24127	Carpenter, Teresa	IN-STATE MILEAGE	$137.08
20241105	E24128	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$198.00
20241105	E24129	Godfrey, Eric	IN-STATE MILEAGE	$66.75
20241105	E24130	Davis, Kendall	IN-STATE MILEAGE	$84.42
20241105	E24131	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$9.90
20241105	E24131	Hoobler, Cayla	IN-STATE MEALS/LODGING	$160.37
20241105	E24132	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$13.25
20241105	E24132	Mallory, Tammi	IN-STATE MEALS/LODGING	$259.33
20241105	E24132	Mallory, Tammi	IN-STATE MILEAGE	$171.33
20241105	E24133	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$19.42
20241105	E24133	Wilson, Kristina	IN-STATE MEALS/LODGING	$399.39
20241105	E24133	Wilson, Kristina	IN-STATE MILEAGE	$184.25
20241105	E24134	Jackson, Kristen	IN-STATE INCIDENTAL EXPENSE	$9.90
20241105	E24134	Jackson, Kristen	IN-STATE MEALS/LODGING	$5.13
20241105	E24135	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$7.28
20241105	E24135	Castillo, Stanya	IN-STATE MEALS/LODGING	$141.04
20241105	E24136	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$24.84
20241105	E24136	Vega, Stephanie	IN-STATE MEALS/LODGING	$329.57
20241105	E24137	Perez, James	IN-STATE MEALS/LODGING	$198.00
20241105	E24138	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$7.70
20241105	E24138	Patel, Pareshkumar	IN-STATE MEALS/LODGING	$160.03
20241105	E24138	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$101.59
20241105	E24139	Boyce, William	IN-STATE INCIDENTAL EXPENSE	$18.82
20241105	E24139	Boyce, William	IN-STATE MEALS/LODGING	$253.39
20241105	E24139	Boyce, William	IN-STATE MILEAGE	$176.88
20241105	E24140	Treadwell, Stephanie	IN-STATE MILEAGE	$253.89
20241105	E24141	Gibson, Lorna	IN-STATE MILEAGE	$415.02
20241105	E24142	Titus, Jason	IN-STATE MILEAGE	$64.05
20241105	E24143	Premier Truck Group of Amarillo	PERS PROP-MAINT/REPAIR VEHICLE	$3,150.38
20241106	508952	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,501.72
20241106	508953	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
20241106	508954	Piggyback Cabling LLC	PERS PROP COMPUTER SOFTWARE	$30,723.08
20241106	E24144	The Acceleron Group	FEES AND OTHER CHARGES	$107,500.00
20241106	E24145	FRENCH, RICHARD	IN-STATE MEALS/LODGING	$220.00
20241106	E24146	Shults, Kelby	IN-STATE MEALS/LODGING	$440.00
20241106	E24146	Shults, Kelby	IN-STATE MILEAGE	$78.39
20241106	E24147	Ibanez, Estrella	IN-STATE MEALS/LODGING	$220.00
20241106	E24147	Ibanez, Estrella	IN-STATE MILEAGE	$149.94
20241106	E24148	Moseley, Mark	IN-STATE MEALS/LODGING	$220.00
20241108	E24149	Camacho, Gloria	IN-STATE MEALS/LODGING	$330.00
20241112	508955	AT&T	TELECOMMUNICATION-MONTHLY	$359.46
20241112	508956	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,994.00
20241112	508957	FEDEX	FREIGHT/DELIVERY SERVICES	$40.74
20241112	508958	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20241112	508959	Office Depot	CONSUMABLE SUPPLIES	$903.29
20241112	508960	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,060.14
20241112	508961	Prison Store	CONSUMABLE SUPPLIES	$878.25
20241112	508961	Prison Store	WAREHOUSE INVENTORY	$153.65
20241112	508962	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,750.00
20241112	508963	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$1,035.00
20241112	508964	Ink Technologies	CONSUMABLE SUPPLIES	$224.00
20241112	508965	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$180.72
20241112	508965	Barnes & Noble	TESTING MATERIALS & WORKBOOKS	$399.80
20241112	E24150	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$57.48
20241112	E24150	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$459.80
20241112	E24151	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.00
20241112	E24151	Bell, Charles	IN-STATE MEALS/LODGING	$300.52
20241112	E24152	Demco, Inc.	CONSUMABLE SUPPLIES	$166.29
20241112	E24153	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$3,300.00
20241112	E24154	School Specialty	WAREHOUSE INVENTORY	$494.35
20241112	E24155	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,899.61
20241112	E24156	KING, WADE	FUELS AND LUBRICANTS	$60.00
20241112	E24157	Gateway Printing & Office	WAREHOUSE INVENTORY	$788.32
20241112	E24158	FRENCH, RICHARD	IN-STATE INCIDENTAL EXPENSE	$17.64
20241112	E24158	FRENCH, RICHARD	IN-STATE MEALS/LODGING	$370.12
20241112	E24158	FRENCH, RICHARD	IN-STATE MILEAGE	$54.27
20241112	E24159	Craig Professional Services, Inc	MEDICAL SERVICES	$2,210.00
20241112	E24160	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$17.58
20241112	E24160	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$144.32
20241112	E24161	Hicks, Mary	IN-STATE MILEAGE	$93.80
20241112	E24162	Reliant Business Products	WAREHOUSE INVENTORY	$680.04
20241112	E24163	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$31.01
20241112	E24163	Garcia, Timothy	IN-STATE MEALS/LODGING	$544.18
20241112	E24164	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$100.67
20241112	E24164	Hartman, Kristina	IN-STATE MEALS/LODGING	$438.75
20241112	E24165	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$220.00
20241112	E24166	GED Testing Service LLC	FEES AND OTHER CHARGES	$35,180.00
20241112	E24167	MACH, AZURE	IN-STATE MEALS/LODGING	$56.03
20241112	E24168	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$58.01
20241112	E24168	COTTON, MARIO	IN-STATE MEALS/LODGING	$274.99
20241112	E24168	COTTON, MARIO	IN-STATE PUB TRANS FARES	$80.44
20241112	E24169	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.86
20241112	E24169	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$302.26
20241112	E24170	JOHNSON, FELICIA	IN-STATE MILEAGE	$67.00
20241112	E24171	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$21.67
20241112	E24171	BUSH, TERRY	IN-STATE MEALS/LODGING	$356.78
20241112	E24172	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$16.66
20241112	E24172	AMAYA, JOSE	IN-STATE MEALS/LODGING	$285.81
20241112	E24173	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$44.94
20241112	E24173	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$586.59
20241112	E24173	HUNNICUTT, KELLY	PERS PROP FURNISHINGS & EQUIP	$406.76
20241112	E24174	LATORRE, MARIA	IN-STATE MEALS/LODGING	$187.00
20241112	E24174	LATORRE, MARIA	IN-STATE MILEAGE	$105.30
20241112	E24175	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$80.26
20241112	E24176	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$71.65
20241112	E24176	CANTU, DANIEL	IN-STATE MEALS/LODGING	$614.65
20241112	E24177	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$7.70
20241112	E24177	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$136.15
20241112	E24178	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$8.83
20241112	E24178	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$146.41
20241112	E24179	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$58.50
20241112	E24179	Nuques, Raul	IN-STATE MEALS/LODGING	$957.98
20241112	E24180	Alexander, Troy	IN-STATE MILEAGE	$220.49
20241112	E24181	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$4,270.00
20241112	E24182	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$9.82
20241112	E24182	Ampah, Nana	IN-STATE MEALS/LODGING	$107.00
20241112	E24183	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$7.53
20241112	E24183	Brown, Jerry	IN-STATE MEALS/LODGING	$137.60
20241112	E24184	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$9.82
20241112	E24184	San Miguel, Deborah	IN-STATE MEALS/LODGING	$107.00
20241112	E24185	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$16.66
20241112	E24185	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$331.82
20241112	E24186	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$242.99
20241112	E24186	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$894.00
20241112	E24187	Shults, Kelby	IN-STATE INCIDENTAL EXPENSE	$8.38
20241112	E24187	Shults, Kelby	IN-STATE MEALS/LODGING	$159.72
20241112	E24187	Shults, Kelby	IN-STATE MILEAGE	$214.40
20241112	E24188	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$17,569.82
20241112	E24188	Savvas Learning Company LLC	FREIGHT/DELIVERY SERVICES	$1,669.13
20241112	E24189	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$15.40
20241112	E24189	Watson, Keri	IN-STATE MEALS/LODGING	$352.71
20241112	E24190	Williams, Kaylene	IN-STATE MILEAGE	$59.50
20241112	E24191	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$7.70
20241112	E24191	Adams, Kristie	IN-STATE MEALS/LODGING	$141.93
20241112	E24192	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$8.38
20241112	E24192	Jones, Kristie	IN-STATE MEALS/LODGING	$129.08
20241112	E24193	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$485.38
20241112	E24194	Taylor, Dana	IN-STATE INCIDENTAL EXPENSE	$33.52
20241112	E24194	Taylor, Dana	IN-STATE MEALS/LODGING	$557.94
20241112	E24195	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$24.42
20241112	E24195	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$38.87
20241112	E24196	Davis, Kendall	IN-STATE MILEAGE	$84.42
20241112	E24197	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$10.12
20241112	E24197	Wood, Kristal	IN-STATE MEALS/LODGING	$131.19
20241112	E24198	Jackson, Kristen	IN-STATE MEALS/LODGING	$178.00
20241112	E24199	Garza-Cerda, Yvonne	IN-STATE MILEAGE	$55.25
20241112	E24200	Gomez, Kathrine	IN-STATE INCIDENTAL EXPENSE	$9.63
20241112	E24200	Gomez, Kathrine	IN-STATE MEALS/LODGING	$162.90
20241112	E24201	Hampton, Gregory	IN-STATE MEALS/LODGING	$732.00
20241112	E24201	Hampton, Gregory	IN-STATE MILEAGE	$158.99
20241112	E24202	Mason, Tammy	IN-STATE INCIDENTAL EXPENSE	$28.05
20241112	E24202	Mason, Tammy	IN-STATE MEALS/LODGING	$369.32
20241112	E24202	Mason, Tammy	IN-STATE MILEAGE	$129.98
20241112	E24203	McAfee, Robin	IN-STATE MILEAGE	$132.39
20241112	E24204	Treadwell, Stephanie	IN-STATE MILEAGE	$53.21
20241112	E24205	Aristide, Kendra	IN-STATE INCIDENTAL EXPENSE	$29.77
20241112	E24205	Aristide, Kendra	IN-STATE MEALS/LODGING	$491.01
20241112	E24205	Aristide, Kendra	IN-STATE MILEAGE	$129.98
20241112	E24206	Moseley, Mark	IN-STATE INCIDENTAL EXPENSE	$4.90
20241112	E24206	Moseley, Mark	IN-STATE MEALS/LODGING	$191.95
20241112	E24206	Moseley, Mark	IN-STATE MILEAGE	$107.20
20241114	W5Nov3	IRS	MEDICARE TAX	$152.64
20241114	W5Nov3	IRS	WITHHOLDING TAX	$424.66
20241115	E24207	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$104.77
20241115	E24207	Citibank South Dakota	IN-STATE MEALS/LODGING	$1,686.36
20241115	E24207	Citibank South Dakota	PCARD PAYABLE	$61,372.28
20241115	E24208	Ibanez, Estrella	IN-STATE MEALS/LODGING	$187.00
20241115	E24208	Ibanez, Estrella	IN-STATE MILEAGE	$259.96
20241119	508980	BSN SPORTS	WAREHOUSE INVENTORY	$4,410.84
20241119	508981	Central Restaurant Products	PERS PROP FURN & EQUIP CONTROL	$2,489.00
20241119	508982	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$997.00
20241119	508983	FEDEX	FREIGHT/DELIVERY SERVICES	$103.23
20241119	508984	Industrial Solutions	WAREHOUSE INVENTORY	$2,133.60
20241119	508985	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$164.36
20241119	508986	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$57,804.35
20241119	508987	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$3,575.00
20241119	508988	Ricoh USA, Inc	FEES AND OTHER CHARGES	$7.14
20241119	508988	Ricoh USA, Inc	PERS PROP COMP EQUIP-CONTROL	$142.82
20241119	508989	Ink Technologies	CONSUMABLE SUPPLIES	$35.00
20241119	508989	Ink Technologies	FREIGHT/DELIVERY SERVICES	$4.95
20241119	508990	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$486.35
20241119	508991	The Burmax Company, Inc	PERS PROP FURNISHINGS & EQUIP	$845.62
20241119	508992	Optimum	COMMUNICATION SERVICES	$138.40
20241119	508993	Carlsbad Auto Company	PERS PROP-MAINT/REPAIR VEHICLE	$2,016.06
20241119	508994	Grady's Foodservice Equipment	PERS PROP FURN & EQUIP CONTROL	$10,500.40
20241119	E24209	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$1,291,417.40
20241119	E24210	Brodart Co.	CONSUMABLE SUPPLIES	$71.17
20241119	E24210	Brodart Co.	WAREHOUSE INVENTORY	$1,067.98
20241119	E24211	CDW Government LLC	CONSUMABLE SUPPLIES	$174.14
20241119	E24212	Jenerson, Andre	IN-STATE INCIDENTAL EXPENSE	$28.56
20241119	E24212	Jenerson, Andre	IN-STATE MEALS/LODGING	$555.82
20241119	E24212	Jenerson, Andre	IN-STATE MILEAGE	$108.54
20241119	E24213	School Specialty	WAREHOUSE INVENTORY	$15,667.04
20241119	E24214	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$782.72
20241119	E24214	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$117.37
20241119	E24215	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$9,811.65
20241119	E24216	SOLIZ, BIANCA	IN-STATE MILEAGE	$76.65
20241119	E24217	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$15.40
20241119	E24217	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$285.54
20241119	E24218	Boydson, Jerry	IN-STATE MILEAGE	$112.56
20241119	E24219	Fulton, Alysia	IN-STATE MILEAGE	$125.59
20241119	E24220	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$13.42
20241119	E24220	Abernethy, Dena	IN-STATE MEALS/LODGING	$162.89
20241119	E24221	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$10.12
20241119	E24221	Duke, Jamie	IN-STATE MEALS/LODGING	$133.20
20241119	E24222	King, Frankie	IN-STATE INCIDENTAL EXPENSE	$5.08
20241119	E24222	King, Frankie	IN-STATE MEALS/LODGING	$97.86
20241119	E24222	King, Frankie	IN-STATE MILEAGE	$157.73
20241119	E24223	Pearce, Karin	IN-STATE MILEAGE	$123.28
20241119	E24224	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$34.75
20241119	E24224	Garcia, Timothy	IN-STATE MEALS/LODGING	$437.68
20241119	E24225	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$45.76
20241119	E24225	Hartman, Kristina	IN-STATE MEALS/LODGING	$526.32
20241119	E24226	Johnny's Selected Seeds	PLANTS	$134.95
20241119	E24226	Johnny's Selected Seeds	SUPPLIES/MATERIALS - HARDWARE	$21.95
20241119	E24227	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$9.90
20241119	E24227	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$42.59
20241119	E24227	Bridgwater, Audrey	IN-STATE MILEAGE	$140.78
20241119	E24228	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$1,000.00
20241119	E24228	CEV Multimedia, Ltd.	SERVICES FOR WARD OF THE STATE	$5,512.50
20241119	E24229	Texas Engineering Extension	FEES AND OTHER CHARGES	$870.00
20241119	E24230	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$22.89
20241119	E24230	PARKER, TERRY	IN-STATE MEALS/LODGING	$498.98
20241119	E24231	OWENS, JOHN	IN-STATE MILEAGE	$66.49
20241119	E24232	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$37.40
20241119	E24232	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$105.05
20241119	E24233	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$10.00
20241119	E24233	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$138.37
20241119	E24234	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$8.28
20241119	E24234	WILLIAMS, TED	IN-STATE MEALS/LODGING	$150.70
20241119	E24234	WILLIAMS, TED	IN-STATE MILEAGE	$143.38
20241119	E24235	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$106.28
20241119	E24235	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,587.05
20241119	E24236	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$6.86
20241119	E24236	BOLLIER, MARK	IN-STATE MEALS/LODGING	$122.90
20241119	E24237	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$25.14
20241119	E24237	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$442.75
20241119	E24238	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$17.84
20241119	E24239	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
20241119	E24239	LUMAR, DONNA	IN-STATE MEALS/LODGING	$281.48
20241119	E24240	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$207.70
20241119	E24241	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$25.14
20241119	E24241	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$416.27
20241119	E24242	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$38.06
20241119	E24242	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$488.20
20241119	E24243	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$67.60
20241119	E24244	KNOX, LINDA	IN-STATE INCIDENTAL EXPENSE	$6.93
20241119	E24244	KNOX, LINDA	IN-STATE MEALS/LODGING	$148.78
20241119	E24245	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$45.05
20241119	E24245	PAVELKA, JANE	IN-STATE MEALS/LODGING	$475.62
20241119	E24246	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$159.97
20241119	E24246	Sawnick, Kevin	IN-STATE MEALS/LODGING	$449.06
20241119	E24247	Monson, Janice	IN-STATE MILEAGE	$300.16
20241119	E24248	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$19.80
20241119	E24248	Nuques, Raul	IN-STATE MEALS/LODGING	$292.69
20241119	E24249	Deleon, Rosalinda	IN-STATE INCIDENTAL EXPENSE	$25.14
20241119	E24249	Deleon, Rosalinda	IN-STATE MEALS/LODGING	$398.68
20241119	E24249	Deleon, Rosalinda	IN-STATE MILEAGE	$70.25
20241119	E24250	Curry, Latasha	IN-STATE MILEAGE	$65.39
20241119	E24251	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$17.60
20241119	E24251	Henderson, Tanya	IN-STATE MEALS/LODGING	$307.49
20241119	E24252	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$22.31
20241119	E24252	Edwards, Christopher	IN-STATE MEALS/LODGING	$416.91
20241119	E24253	Dennis, Sami	IN-STATE MILEAGE	$59.76
20241119	E24254	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$42.46
20241119	E24254	Dominique, Stephanie	IN-STATE MEALS/LODGING	$649.66
20241119	E24255	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$24.58
20241119	E24255	Hatfield, Lauren	IN-STATE MEALS/LODGING	$231.68
20241119	E24256	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$19.80
20241119	E24256	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$261.39
20241119	E24257	Platinum Communication Co.	PERS PROP FURNISHINGS & EQUIP	$258.00
20241119	E24258	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$26.52
20241119	E24258	Thompson, Nicole	IN-STATE MEALS/LODGING	$386.47
20241119	E24259	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$38.82
20241119	E24259	Evans, Jason	IN-STATE MEALS/LODGING	$258.88
20241119	E24260	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$59.06
20241119	E24260	Koonce, Ashley	IN-STATE MEALS/LODGING	$881.71
20241119	E24261	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$22.42
20241119	E24261	Walker, Dawn	IN-STATE MEALS/LODGING	$401.13
20241119	E24262	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$7.70
20241119	E24262	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$160.19
20241119	E24263	Wardwell, Brigitte	IN-STATE INCIDENTAL EXPENSE	$25.14
20241119	E24263	Wardwell, Brigitte	IN-STATE MEALS/LODGING	$896.40
20241119	E24263	Wardwell, Brigitte	IN-STATE MILEAGE	$222.95
20241119	E24263	Wardwell, Brigitte	IN-STATE PUB TRANS FARES	$78.00
20241119	E24264	Morgan, Estephany	IN-STATE MILEAGE	$59.76
20241119	E24265	Smith, Lloyd	IN-STATE INCIDENTAL EXPENSE	$6.93
20241119	E24265	Smith, Lloyd	IN-STATE MEALS/LODGING	$148.78
20241119	E24266	Hickson, Tisha	IN-STATE MILEAGE	$109.88
20241119	E24267	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$16.56
20241119	E24267	Smith, LaToi	IN-STATE MEALS/LODGING	$302.35
20241119	E24268	Baker-Johnson, Christine	IN-STATE MILEAGE	$72.36
20241119	E24269	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$7.52
20241119	E24269	Cazares, Samantha	IN-STATE MEALS/LODGING	$252.59
20241119	E24270	Spielman, Michele	IN-STATE MILEAGE	$123.28
20241119	E24271	Bagley, Elsie	IN-STATE MILEAGE	$274.16
20241119	E24272	Smesny, Vonda	IN-STATE MEALS/LODGING	$95.84
20241119	E24273	Valdivia, Jose	IN-STATE MILEAGE	$62.67
20241119	E24274	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$15.28
20241119	E24274	Briscoe, Amanda	IN-STATE MEALS/LODGING	$252.87
20241119	E24274	Briscoe, Amanda	IN-STATE MILEAGE	$142.04
20241119	E24275	Davis, Kendall	IN-STATE MILEAGE	$84.42
20241119	E24276	Davis, Stacie	IN-STATE MILEAGE	$84.42
20241119	E24277	Jackson, Kristen	IN-STATE INCIDENTAL EXPENSE	$5.17
20241119	E24278	Padon, Paige	TUITION-EMPLOYEE TRAINING	$1,026.21
20241119	E24279	Sipho, Daisha	IN-STATE INCIDENTAL EXPENSE	$8.46
20241119	E24279	Sipho, Daisha	IN-STATE MEALS/LODGING	$112.48
20241119	E24280	Tribble, Sandra	IN-STATE INCIDENTAL EXPENSE	$7.70
20241119	E24280	Tribble, Sandra	IN-STATE MEALS/LODGING	$154.24
20241119	E24281	Kershner, John	IN-STATE INCIDENTAL EXPENSE	$52.47
20241119	E24281	Kershner, John	IN-STATE MEALS/LODGING	$676.62
20241119	E24281	Kershner, John	IN-STATE MILEAGE	$155.44
20241119	E24282	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$6.93
20241119	E24282	Reynolds, Candy	IN-STATE MEALS/LODGING	$153.54
20241119	E24283	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$10.36
20241119	E24283	Hampton, Gregory	IN-STATE MEALS/LODGING	$93.90
20241119	E24283	Hampton, Gregory	IN-STATE MILEAGE	$155.40
20241119	E24284	Patel, Pareshkumar	IN-STATE MILEAGE	$32.83
20241119	E24285	Erwin, Debbie	IN-STATE INCIDENTAL EXPENSE	$8.38
20241119	E24285	Erwin, Debbie	IN-STATE MEALS/LODGING	$110.00
20241119	E24286	Rogerio, JoAnn	IN-STATE INCIDENTAL EXPENSE	$7.70
20241119	E24286	Rogerio, JoAnn	IN-STATE MEALS/LODGING	$154.39
20241119	E24287	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$225.39
20241119	E24287	Turnbull, Courtney	IN-STATE MEALS/LODGING	$567.01
20241119	E24287	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$329.38
20241119	E24288	Henderson, Jimmy	IN-STATE PUB TRANS FARES	$180.00
20241119	E24289	American Graphics Institute LLC	REGISTRATION FEE EMPLOYEE TRNG	$795.00
20241119	E24290	Barnes, Tonya	IN-STATE INCIDENTAL EXPENSE	$33.52
20241119	E24290	Barnes, Tonya	IN-STATE MEALS/LODGING	$612.05
20241119	E24290	Barnes, Tonya	IN-STATE MILEAGE	$86.43
20241119	E24291	Harris, Dolores	IN-STATE INCIDENTAL EXPENSE	$24.40
20241119	E24291	Harris, Dolores	IN-STATE MEALS/LODGING	$433.53
20241119	E24291	Harris, Dolores	IN-STATE MILEAGE	$45.56
20241119	E24292	Piatiak, Brenda	IN-STATE INCIDENTAL EXPENSE	$30.52
20241119	E24292	Piatiak, Brenda	IN-STATE MEALS/LODGING	$544.96
20241119	E24292	Piatiak, Brenda	IN-STATE MILEAGE	$210.38
20241119	E24293	Pourkhatchatourians, Victoria	IN-STATE INCIDENTAL EXPENSE	$27.58
20241119	E24293	Pourkhatchatourians, Victoria	IN-STATE MEALS/LODGING	$588.59
20241119	E24293	Pourkhatchatourians, Victoria	IN-STATE MILEAGE	$89.11
20241119	E24294	Rejon, Becky	IN-STATE INCIDENTAL EXPENSE	$33.52
20241119	E24294	Rejon, Becky	IN-STATE MEALS/LODGING	$621.26
20241119	E24294	Rejon, Becky	IN-STATE MILEAGE	$117.92
20241119	E24295	Thompson, Adam	IN-STATE MILEAGE	$416.07
20241119	E24296	Trussell, Lisa	IN-STATE INCIDENTAL EXPENSE	$30.52
20241119	E24296	Trussell, Lisa	IN-STATE MEALS/LODGING	$511.52
20241119	E24296	Trussell, Lisa	IN-STATE MILEAGE	$93.13
20241119	E24297	Moseley, Mark	IN-STATE MILEAGE	$16.12
20241119	E24298	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20241119	E24298	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,014.38
20241122	000225	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20241122	508967	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20241122	508968	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20241122	508969	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20241122	508970	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20241122	508971	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20241122	508972	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,365.27
20241122	508973	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,424.94
20241122	508974	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$544.91
20241122	508975	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20241122	508976	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20241122	508977	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$514.90
20241122	508978	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$90.00
20241122	508979	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20241122	508995	B&H Photo Video	PERS PROP FURN & EQUIP CONTROL	$2,190.24
20241122	508995	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$1,982.85
20241122	508995	B&H Photo Video	PERS PROP PARTS/COMPUTER EQUIP	$110.17
20241122	508996	FEDEX	FREIGHT/DELIVERY SERVICES	$560.48
20241122	508997	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$136.97
20241122	508998	Office Depot	CONSUMABLE SUPPLIES	$418.06
20241122	508998	Office Depot	PERS PROP FURNISHINGS & EQUIP	$95.76
20241122	508999	Pearson Education	BOOKS & REFERENCE MATERIALS	$87.49
20241122	509000	Region VI Education Service	RENTAL OF SPACE	$7,333.33
20241122	509001	Uline Inc	CONSUMABLE SUPPLIES	$87.00
20241122	509002	Pyramid School Products	WAREHOUSE INVENTORY	$318.24
20241122	509003	Prison Store	WAREHOUSE INVENTORY	$21.15
20241122	509004	Mainstream Engineering	TESTING MATERIALS & WORKBOOKS	$835.45
20241122	509005	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,530.00
20241122	509006	Ink Technologies	CONSUMABLE SUPPLIES	$181.00
20241122	509007	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$1,650.00
20241122	509008	Ricoh USA, Inc	FEES AND OTHER CHARGES	$386.24
20241122	509008	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$7,724.77
20241122	E24299	Brodart Co.	CONSUMABLE SUPPLIES	$41.60
20241122	E24299	Brodart Co.	FREIGHT/DELIVERY SERVICES	$10.95
20241122	E24300	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$3,252.50
20241122	E24301	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$18,571.82
20241122	E24302	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$30.00
20241122	E24303	Hicks, Mary	IN-STATE INCIDENTAL EXPENSE	$12.29
20241122	E24303	Hicks, Mary	IN-STATE MEALS/LODGING	$136.56
20241122	E24303	Hicks, Mary	IN-STATE MILEAGE	$150.66
20241122	E24304	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,090.00
20241122	E24305	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$1,080.60
20241122	E24305	Samuel Packing Systems Group	FREIGHT/DELIVERY SERVICES	$135.00
20241122	E24306	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$32.31
20241122	E24306	Garcia, Timothy	IN-STATE MEALS/LODGING	$589.78
20241122	E24307	Brown, Quita	IN-STATE MILEAGE	$115.39
20241122	E24308	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$14.24
20241122	E24308	Hartman, Kristina	IN-STATE MEALS/LODGING	$259.19
20241122	E24309	S&S Worldwide	WAREHOUSE INVENTORY	$4,046.88
20241122	E24310	Globe Office Products	WAREHOUSE INVENTORY	$654.15
20241122	E24311	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$17.71
20241122	E24311	PARKER, TERRY	IN-STATE MEALS/LODGING	$413.97
20241122	E24312	HODGE, KRENTA	IN-STATE MEALS/LODGING	$69.46
20241122	E24313	MACH, AZURE	IN-STATE MEALS/LODGING	$88.00
20241122	E24314	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$440.00
20241122	E24315	COTTON, MARIO	IN-STATE MEALS/LODGING	$96.42
20241122	E24316	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.59
20241122	E24316	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$136.76
20241122	E24317	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$7.83
20241122	E24317	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$284.39
20241122	E24318	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$9.90
20241122	E24318	SNEAD, LISA	IN-STATE MEALS/LODGING	$126.65
20241122	E24318	SNEAD, LISA	IN-STATE MILEAGE	$256.74
20241122	E24319	LATORRE, MARIA	IN-STATE MILEAGE	$54.66
20241122	E24320	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$19.80
20241122	E24320	Camacho, Gloria	IN-STATE MEALS/LODGING	$79.24
20241122	E24321	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$16.76
20241122	E24321	CANTU, DANIEL	IN-STATE MEALS/LODGING	$279.57
20241122	E24322	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.70
20241122	E24322	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$145.14
20241122	E24323	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$133.07
20241122	E24324	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$404.00
20241122	E24324	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$112.87
20241122	E24325	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$18,059.16
20241122	E24326	Alexander, Troy	IN-STATE MILEAGE	$44.89
20241122	E24327	Allison, Kayla	IN-STATE MILEAGE	$250.10
20241122	E24328	Young, Lewis	IN-STATE MILEAGE	$38.73
20241122	E24329	Looney, Paul	IN-STATE MEALS/LODGING	$46.05
20241122	E24330	Nicholes, Danielle	IN-STATE MEALS/LODGING	$80.51
20241122	E24331	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$7.70
20241122	E24331	Dominique, Stephanie	IN-STATE MEALS/LODGING	$162.44
20241122	E24332	Lopez, Stormie	IN-STATE MILEAGE	$101.08
20241122	E24333	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$2.20
20241122	E24333	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$138.87
20241122	E24333	Casteen, Elizabeth	IN-STATE MILEAGE	$111.43
20241122	E24334	Salazar, Christel	IN-STATE MILEAGE	$85.76
20241122	E24335	Guerrero, Raquel	IN-STATE MILEAGE	$32.70
20241122	E24336	Taylor, Rachel	IN-STATE MEALS/LODGING	$111.01
20241122	E24337	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$9.90
20241122	E24337	Walker, Dawn	IN-STATE MEALS/LODGING	$151.06
20241122	E24338	Watson, Keri	IN-STATE MEALS/LODGING	$191.73
20241122	E24339	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$61,250.00
20241122	E24340	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20241122	E24341	Maddox, Erica	IN-STATE MILEAGE	$103.18
20241122	E24342	Hickson, Tisha	IN-STATE MILEAGE	$109.88
20241122	E24343	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$33.38
20241122	E24343	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$16.59
20241122	E24343	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$305.00
20241122	E24343	Rolan, Sidney Ray	PARTS - FURNISHINGS & EQUIP	$102.75
20241122	E24343	Rolan, Sidney Ray	PERS PROP FURNISHINGS & EQUIP	$1,385.97
20241122	E24343	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$61.44
20241122	E24344	Dotson, Vanessa	IN-STATE MEALS/LODGING	$69.77
20241122	E24345	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$3.40
20241122	E24345	Jones, Kristie	IN-STATE MEALS/LODGING	$641.14
20241122	E24345	Jones, Kristie	IN-STATE MILEAGE	$199.66
20241122	E24346	Rinearson, Robyn	IN-STATE MEALS/LODGING	$65.61
20241122	E24346	Rinearson, Robyn	PERS PROP-MAINT/REPAIR VEHICLE	$129.46
20241122	E24347	Russell, James	IN-STATE INCIDENTAL EXPENSE	$19.80
20241122	E24347	Russell, James	IN-STATE MEALS/LODGING	$281.01
20241122	E24347	Russell, James	IN-STATE MILEAGE	$191.09
20241122	E24348	Lima, Margaret	IN-STATE MEALS/LODGING	$27.65
20241122	E24349	Espino, Miguel	IN-STATE MILEAGE	$49.34
20241122	E24350	Rose, Amanda	IN-STATE INCIDENTAL EXPENSE	$9.06
20241122	E24350	Rose, Amanda	IN-STATE MEALS/LODGING	$100.72
20241122	E24350	Rose, Amanda	IN-STATE MILEAGE	$211.72
20241122	E24351	Smith, Vicky	IN-STATE INCIDENTAL EXPENSE	$21.46
20241122	E24351	Smith, Vicky	IN-STATE MEALS/LODGING	$279.92
20241122	E24351	Smith, Vicky	IN-STATE MILEAGE	$125.96
20241122	E24352	Mallory, Tammi	IN-STATE MILEAGE	$55.07
20241122	E24353	Maxie, Octavia	IN-STATE MILEAGE	$84.42
20241122	E24354	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$8.28
20241122	E24354	Pharries, Billy	IN-STATE MEALS/LODGING	$111.75
20241122	E24355	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$7.41
20241122	E24355	Doshier, Steven	IN-STATE MEALS/LODGING	$149.42
20241122	E24356	Hampton, Gregory	IN-STATE MEALS/LODGING	$732.00
20241122	E24356	Hampton, Gregory	IN-STATE MILEAGE	$155.45
20241122	E24357	Robinson Weld Testing	SERVICES FOR WARD OF THE STATE	$5,050.00
20241122	E24358	Barreto, Michelle	IN-STATE INCIDENTAL EXPENSE	$28.05
20241122	E24358	Barreto, Michelle	IN-STATE MEALS/LODGING	$376.53
20241122	E24359	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$248.92
20241122	E24360	Harris, Dolores	IN-STATE MILEAGE	$84.42
20241122	E24361	Thompson, Adam	IN-STATE MEALS/LODGING	$86.35
20241122	E24362	Matos, Blair	IN-STATE INCIDENTAL EXPENSE	$30.59
20241122	E24362	Matos, Blair	IN-STATE MEALS/LODGING	$630.80
20241122	E24362	Matos, Blair	IN-STATE MILEAGE	$206.36
20241122	W5Nov4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,493.55
20241122	W5Nov5	IRS	MEDICARE TAX	$155,425.04
20241122	W5Nov5	IRS	WITHHOLDING TAX	$406,198.66
20241122	w5Nov6	IRS	MEDICARE TAX	$(57.90)
20241122	w5Nov6	IRS	WITHHOLDING TAX	$(202.96)