October 2023

Check Date	Check Number	vendor name	object description	Total
20231003	507951	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$637.95
20231003	507951	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$247.20
20231003	507952	REGION VI EDUCATION SV	RENTAL OF SPACE	$3,600.00
20231003	507953	Drury Plaza Hotel San Antonio	IN-STATE INCIDENTAL EXPENSE	$3,446.45
20231003	507953	Drury Plaza Hotel San Antonio	IN-STATE MEALS/LODGING	$28,396.00
20231003	507953	Drury Plaza Hotel San Antonio	RENTAL OF FURNISHINGS/EQUIPMT	$1,000.00
20231003	507953	Drury Plaza Hotel San Antonio	RENTAL OF SPACE	$5,160.00
20231003	507954	Texas Correctional Industries-	WAREHOUSE INVENTORY	$450.00
20231003	507955	AIRGAS USA LLC	RENTAL OF FURNISHINGS/EQUIPMT	$621.00
20231003	E20039	Demco Inc	CONSUMABLE SUPPLIES	$39.34
20231003	E20039	Demco Inc	PERS PROP FURNISHINGS & EQUIP	$12.97
20231003	E20040	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$836.15
20231003	E20041	POSTMASTER ATTN FINANCE	POSTAGE	$1,580.00
20231003	E20042	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$9,990.00
20231003	E20043	Gateway Printing & Office	WAREHOUSE INVENTORY	$429.00
20231003	E20044	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$125.73
20231003	E20044	COLE, ALLISON	IN-STATE MEALS/LODGING	$249.66
20231003	E20045	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$1,150.93
20231003	E20046	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$6.86
20231003	E20046	Boucher, Stacy	IN-STATE MEALS/LODGING	$140.39
20231003	E20047	CANNON, H	IN-STATE MEALS/LODGING	$127.47
20231003	E20047	CANNON, H	IN-STATE MILEAGE	$133.62
20231003	E20048	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$116.91
20231003	E20048	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$122.87
20231003	E20049	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$29.00
20231003	E20049	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$400.40
20231003	E20050	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$8.82
20231003	E20050	BARRON, KIRK	IN-STATE MEALS/LODGING	$124.19
20231003	E20051	BOLLIER, MARK	IN-STATE MEALS/LODGING	$397.40
20231003	E20052	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$54.17
20231003	E20052	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$963.19
20231003	E20053	DE LA ROSA, LUCIANA	IN-STATE MEALS/LODGING	$256.00
20231003	E20053	DE LA ROSA, LUCIANA	IN-STATE MILEAGE	$261.90
20231003	E20054	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.42
20231003	E20054	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$177.30
20231003	E20055	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$116.91
20231003	E20055	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$158.36
20231003	E20056	Smith, Sharon	IN-STATE MEALS/LODGING	$275.00
20231003	E20057	Shore, Bobbie	IN-STATE MEALS/LODGING	$36.67
20231003	E20057	Shore, Bobbie	IN-STATE MILEAGE	$344.53
20231003	E20058	Jackson, Caira	IN-STATE MEALS/LODGING	$214.00
20231003	E20059	Gonzalez, Arturo	IN-STATE MEALS/LODGING	$256.00
20231003	E20060	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$29.45
20231003	E20060	Edwards, Christopher	IN-STATE MEALS/LODGING	$410.73
20231003	E20061	Bobo, Racheal	IN-STATE INCIDENTAL EXPENSE	$84.00
20231003	E20061	Bobo, Racheal	IN-STATE MEALS/LODGING	$237.00
20231003	E20061	Bobo, Racheal	IN-STATE MILEAGE	$121.83
20231003	E20062	Chiles, Curtis	IN-STATE INCIDENTAL EXPENSE	$58.45
20231003	E20062	Chiles, Curtis	IN-STATE MEALS/LODGING	$82.28
20231003	E20062	Chiles, Curtis	IN-STATE MILEAGE	$110.70
20231003	E20063	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$167.77
20231003	E20064	Boyett, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$28.90
20231003	E20064	Boyett, Kaytlyn	IN-STATE PUB TRANS FARES	$39.96
20231003	E20065	ED311	REGISTRATION FEE EMPLOYEE TRNG	$580.00
20231003	E20066	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$691.00
20231003	E20066	Diaz, Maria del Rocio	IN-STATE MILEAGE	$203.35
20231003	E20067	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$20.58
20231003	E20067	Desmond, Maribel	IN-STATE MEALS/LODGING	$439.42
20231003	E20067	Desmond, Maribel	IN-STATE MILEAGE	$303.92
20231003	E20068	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$8.82
20231003	E20068	Humphries, Tracy	IN-STATE MEALS/LODGING	$164.43
20231003	E20068	Humphries, Tracy	IN-STATE MILEAGE	$125.76
20231003	E20069	Williams, Felecia	IN-STATE MILEAGE	$63.14
20231003	E20070	Maxwell, Braydon	IN-STATE MEALS/LODGING	$428.00
20231003	E20071	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$997.94
20231003	E20072	Ramirez, Larry	IN-STATE MILEAGE	$191.26
20231003	E20073	Rinearson, Robyn	IN-STATE MEALS/LODGING	$42.48
20231003	E20074	Archer, Dee Ann	IN-STATE INCIDENTAL EXPENSE	$13.72
20231003	E20074	Archer, Dee Ann	IN-STATE MEALS/LODGING	$254.59
20231003	E20074	Archer, Dee Ann	IN-STATE MILEAGE	$127.07
20231003	E20075	Magee, Garrett	IN-STATE INCIDENTAL EXPENSE	$12.48
20231003	E20075	Magee, Garrett	IN-STATE MEALS/LODGING	$631.39
20231003	E20075	Magee, Garrett	IN-STATE MILEAGE	$258.07
20231003	E20076	Salazar, Amelia	IN-STATE INCIDENTAL EXPENSE	$20.58
20231003	E20076	Salazar, Amelia	IN-STATE MEALS/LODGING	$353.83
20231003	E20076	Salazar, Amelia	IN-STATE MILEAGE	$331.43
20231003	E20077	Stolar, Cynthia	IN-STATE MILEAGE	$96.94
20231003	E20078	Trujillo, Emma	IN-STATE INCIDENTAL EXPENSE	$21.28
20231003	E20078	Trujillo, Emma	IN-STATE MEALS/LODGING	$405.68
20231003	E20078	Trujillo, Emma	IN-STATE MILEAGE	$394.31
20231003	E20079	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$6.86
20231003	E20079	Yale, Sheila	IN-STATE MEALS/LODGING	$123.06
20231003	E20079	Yale, Sheila	IN-STATE MILEAGE	$133.62
20231003	E20080	Randle, Aletra	IN-STATE INCIDENTAL EXPENSE	$19.72
20231003	E20080	Randle, Aletra	IN-STATE MEALS/LODGING	$343.74
20231003	E20080	Randle, Aletra	IN-STATE MILEAGE	$55.68
20231003	W4Oct1	TRS	TRS	$528,406.74
20231003	W4Oct2	ERS	HEALTHCARE INSURANCE	$244,529.14
20231003	W4Oct2	ERS	MISCELLANEOUS DEDUCTIONS	$971.00
20231005	507956	FEDEX	FREIGHT/DELIVERY SERVICES	$518.98
20231005	E20081	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$5,125.00
20231005	E20082	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$540.92
20231005	E20082	PARKER, TERRY	IN-STATE MEALS/LODGING	$150.98
20231005	E20082	PARKER, TERRY	IN-STATE MILEAGE	$19.10
20231005	E20083	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$790.48
20231005	E20084	KELLY, BRIAN	IN-STATE MEALS/LODGING	$275.00
20231005	E20085	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$21.49
20231005	E20085	DICKENS, JADE	IN-STATE MEALS/LODGING	$248.10
20231005	E20086	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$13.72
20231005	E20086	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$251.25
20231005	E20087	CARRILLO, ANGELA	IN-STATE MILEAGE	$98.25
20231005	E20088	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$49.19
20231005	E20088	Nuques, Raul	IN-STATE MEALS/LODGING	$144.11
20231005	E20088	Nuques, Raul	IN-STATE PUB TRANS FARES	$77.74
20231005	E20089	Dominique, Stephanie	IN-STATE MEALS/LODGING	$37.10
20231005	E20090	Ailsworth-Brooks, Darlean	IN-STATE MILEAGE	$68.84
20231005	E20091	Barrera, Isabel	IN-STATE MEALS/LODGING	$196.00
20231005	E20092	Joyner, Jacqueline	OUT-OF-STATE MEAL/LODGING	$653.36
20231005	E20093	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$41.27
20231005	E20093	Taylor, Rachel	IN-STATE MEALS/LODGING	$184.00
20231005	E20094	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$13.72
20231005	E20094	Taylor, Rachael	IN-STATE MEALS/LODGING	$196.00
20231005	E20094	Taylor, Rachael	IN-STATE MILEAGE	$138.86
20231005	E20095	Davis, Jo	IN-STATE INCIDENTAL EXPENSE	$28.22
20231005	E20095	Davis, Jo	IN-STATE MEALS/LODGING	$483.35
20231005	E20096	Bear Automotive	FEES AND OTHER CHARGES	$497.18
20231005	W4Oct3	IRS	MEDICARE TAX	$87.90
20231005	W4Oct3	IRS	WITHHOLDING TAX	$28.80
20231006	E20097	Tompkins, Myishia	IN-STATE MEALS/LODGING	$256.00
20231010	507957	Amaya's Collision Center Inc.	PURCHASED CONTRACTED SERVICES	$515.60
20231012	507958	AT&T	TELECOMMUNICATION-MONTHLY	$336.83
20231012	507959	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,627.32
20231012	507960	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$199.84
20231012	507961	FEDEX	FREIGHT/DELIVERY SERVICES	$144.08
20231012	507962	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$109.85
20231012	507963	OFFICE DEPOT	CONSUMABLE SUPPLIES	$701.80
20231012	507963	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,082.39
20231012	507964	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$4,000.00
20231012	507964	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,300.00
20231012	507965	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$174.00
20231012	507966	Pyramid School Products	WAREHOUSE INVENTORY	$4,274.50
20231012	507967	Lincoln Electric Company	WAREHOUSE INVENTORY	$4,425.00
20231012	507968	4imprint, Inc.	FEES AND OTHER CHARGES	$85.50
20231012	507968	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$35.63
20231012	507968	4imprint, Inc.	PROMOTIONAL ITEMS	$408.19
20231012	507969	Prison Store	WAREHOUSE INVENTORY	$1,367.47
20231012	507970	Walker County Hardware Inc	CONSUMABLE SUPPLIES	$67.94
20231012	507970	Walker County Hardware Inc	SUPPLIES/MATERIALS - HARDWARE	$100.87
20231012	507970	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$210.93
20231012	507971	Mainstream Engineering Corp	TESTING MATERIALS	$474.05
20231012	507972	Higginbotham Brothers Colorado	SUPPLIES/MATERIALS - HARDWARE	$1,302.88
20231012	507973	Buckeye International, Inc.	WAREHOUSE INVENTORY	$4,894.55
20231012	507974	Ink Technologies	CONSUMABLE SUPPLIES	$332.00
20231012	507975	Reading Glass Company of	WAREHOUSE INVENTORY	$669.65
20231012	507976	TDLR	FEES AND OTHER CHARGES	$50.00
20231012	507977	Optimum	COMMUNICATION SERVICES	$138.40
20231012	507978	IMP-International Meeting	REGISTRATION FEE EMPLOYEE TRNG	$1,100.00
20231012	507979	NASCLA-State Contractor	REGISTRATION FEE EMPLOYEE TRNG	$160.00
20231012	E20098	Alamo Iron Works	WAREHOUSE INVENTORY	$119.52
20231012	E20099	Aztec Software Associates, Inc	TESTING MATERIALS	$104.71
20231012	E20099	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$124.70
20231012	E20100	CDW Government LLC	CONSUMABLE SUPPLIES	$260.00
20231012	E20101	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$2,736.70
20231012	E20102	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$591.60
20231012	E20103	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$423.60
20231012	E20104	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$360.00
20231012	E20105	Williams, Jennifer	IN-STATE INCIDENTAL EXPENSE	$38.97
20231012	E20105	Williams, Jennifer	IN-STATE MEALS/LODGING	$102.89
20231012	E20105	Williams, Jennifer	IN-STATE MILEAGE	$61.18
20231012	E20106	Reliant Business Products	CONSUMABLE SUPPLIES	$896.64
20231012	E20107	Pearce, Karin	IN-STATE INCIDENTAL EXPENSE	$18.78
20231012	E20107	Pearce, Karin	IN-STATE MEALS/LODGING	$230.48
20231012	E20108	Tanner, Ronnie	IN-STATE MILEAGE	$57.12
20231012	E20109	Direct TV	COMMUNICATION SERVICES	$18,964.23
20231012	E20110	Globe Office Products	WAREHOUSE INVENTORY	$3,363.00
20231012	E20111	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$9.63
20231012	E20111	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$178.80
20231012	E20112	DOAN, TIFFANY	IN-STATE MILEAGE	$90.77
20231012	E20113	RUIZ, ANGELITA	IN-STATE MILEAGE	$69.73
20231012	E20114	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$97.54
20231012	E20114	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$842.78
20231012	E20115	WARD, LUKE	IN-STATE MEALS/LODGING	$143.59
20231012	E20116	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$7.49
20231012	E20116	COTTON, MARIO	IN-STATE MEALS/LODGING	$140.24
20231012	E20117	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.63
20231012	E20117	BARRON, KIRK	IN-STATE MEALS/LODGING	$696.65
20231012	E20118	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$27.31
20231012	E20118	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$408.61
20231012	E20119	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$27.30
20231012	E20119	LUMAR, DONNA	IN-STATE MEALS/LODGING	$408.26
20231012	E20119	LUMAR, DONNA	IN-STATE MILEAGE	$249.69
20231012	E20120	CANTU, DANIEL	IN-STATE MEALS/LODGING	$273.56
20231012	E20121	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$59.39
20231012	E20121	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$662.80
20231012	E20122	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$19.12
20231012	E20122	DICKENS, JADE	IN-STATE MEALS/LODGING	$245.03
20231012	E20122	DICKENS, JADE	PERS PROP FURNISHINGS & EQUIP	$6.48
20231012	E20122	DICKENS, JADE	SUPPLIES/MATERIALS - HARDWARE	$688.12
20231012	E20123	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$97.81
20231012	E20123	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$383.31
20231012	E20123	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$186.96
20231012	E20124	LATINO, WENDE	IN-STATE MILEAGE	$63.08
20231012	E20125	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$41.14
20231012	E20125	Sawnick, Kevin	IN-STATE MEALS/LODGING	$375.03
20231012	E20126	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.63
20231012	E20126	Henderson, Tanya	IN-STATE MEALS/LODGING	$178.17
20231012	E20127	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$133.00
20231012	E20127	Dominique, Stephanie	IN-STATE MEALS/LODGING	$361.19
20231012	E20128	Hatfield, Lauren	IN-STATE MEALS/LODGING	$202.00
20231012	E20129	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$59.42
20231012	E20129	Brown, Jerry	IN-STATE MEALS/LODGING	$482.36
20231012	E20130	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$7.46
20231012	E20130	Jensen, Rebecca	IN-STATE MEALS/LODGING	$159.19
20231012	E20131	Skorupinski, Donna	IN-STATE MILEAGE	$53.32
20231012	E20132	Salazar, Christel	IN-STATE MEALS/LODGING	$110.69
20231012	E20133	Kirchner, LaJuana	IN-STATE MILEAGE	$61.18
20231012	E20134	Assoc. of Women Executives in	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20231012	E20135	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$82.99
20231012	E20135	Adams, Kristie	IN-STATE MEALS/LODGING	$134.84
20231012	E20135	Adams, Kristie	IN-STATE PUB TRANS FARES	$80.21
20231012	E20136	Root, Vicki	IN-STATE MEALS/LODGING	$392.00
20231012	E20137	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$1,411.20
20231012	E20138	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$7.96
20231012	E20138	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$123.07
20231012	E20138	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$63.27
20231012	E20139	Century Hydraulics LLC	PERS PROP-MAINT & REPAIRS	$225.00
20231012	E20140	Botello, Domingo	IN-STATE INCIDENTAL EXPENSE	$19.32
20231012	E20140	Botello, Domingo	IN-STATE MEALS/LODGING	$336.80
20231012	E20141	Hughes, Shandra	IN-STATE MEALS/LODGING	$271.22
20231012	E20141	Hughes, Shandra	IN-STATE MILEAGE	$179.47
20231012	E20142	Jones, Russell	IN-STATE MILEAGE	$379.64
20231012	E20143	Larned, Victoria	IN-STATE INCIDENTAL EXPENSE	$26.94
20231012	E20143	Larned, Victoria	IN-STATE MEALS/LODGING	$10.22
20231012	E20143	Larned, Victoria	IN-STATE MILEAGE	$13.06
20231012	E20144	Rangel, Diana	IN-STATE MEALS/LODGING	$111.74
20231012	E20145	Towner, Seana	IN-STATE INCIDENTAL EXPENSE	$35.28
20231012	E20145	Towner, Seana	IN-STATE MEALS/LODGING	$744.21
20231012	E20145	Towner, Seana	IN-STATE MILEAGE	$486.67
20231012	E20146	Weddle, Keith	IN-STATE INCIDENTAL EXPENSE	$38.31
20231012	E20146	Weddle, Keith	IN-STATE MEALS/LODGING	$356.18
20231012	E20146	Weddle, Keith	IN-STATE MILEAGE	$296.72
20231012	E20147	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$5.88
20231012	E20147	Vandercook, Shawna	IN-STATE MEALS/LODGING	$253.20
20231012	E20148	Marcus D. Forney	EDUCATIONAL/TRAINING SERVICES	$6,000.00
20231012	E20149	Jarrett Publishing Co.	SUBSCRIPTIONS & PERIODICALS	$306.90
20231012	E20150	Graves, Darrel	IN-STATE INCIDENTAL EXPENSE	$26.00
20231012	E20150	Graves, Darrel	IN-STATE MEALS/LODGING	$254.72
20231012	E20150	Graves, Darrel	IN-STATE MILEAGE	$84.50
20231012	E20151	Reynolds, Bryan	IN-STATE INCIDENTAL EXPENSE	$22.80
20231012	E20151	Reynolds, Bryan	IN-STATE MEALS/LODGING	$501.01
20231012	E20151	Reynolds, Bryan	IN-STATE MILEAGE	$226.63
20231012	E20152	Sanders, Debra	IN-STATE INCIDENTAL EXPENSE	$18.92
20231012	E20152	Sanders, Debra	IN-STATE MEALS/LODGING	$350.38
20231012	E20152	Sanders, Debra	IN-STATE MILEAGE	$87.12
20231012	E20153	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$522.75
20231016	E20154	Cavalier Texas LP	IN-STATE INCIDENTAL EXPENSE	$4,590.25
20231016	E20154	Cavalier Texas LP	IN-STATE MEALS/LODGING	$37,824.00
20231017	507980	FEDEX	FREIGHT/DELIVERY SERVICES	$55.28
20231017	507981	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$154.35
20231017	507982	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$187.66
20231017	507982	OFFICE DEPOT	PERSONAL PROP TELECOMM EQUIP	$48.82
20231017	507983	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,843.84
20231017	507984	Mouser Electronics	PARTS - FURNISHINGS & EQUIP	$9,320.00
20231017	507985	Texas Department of Criminal	FUELS AND LUBRICANTS	$37,050.31
20231017	507986	Ink Technologies	CONSUMABLE SUPPLIES	$363.00
20231017	507987	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$70.00
20231017	E20155	Brodart Co.	WAREHOUSE INVENTORY	$920.10
20231017	E20156	Gateway Printing & Office	WAREHOUSE INVENTORY	$153.12
20231017	E20157	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$37.86
20231017	E20157	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$471.10
20231017	E20158	Reliant Business Products	CONSUMABLE SUPPLIES	$171.76
20231017	E20159	Rivera, Ralph	IN-STATE MEALS/LODGING	$321.00
20231017	E20160	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$71.00
20231017	E20160	Hartman, Kristina	IN-STATE MEALS/LODGING	$691.05
20231017	E20161	Globe Office Products	WAREHOUSE INVENTORY	$885.00
20231017	E20162	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$45.98
20231017	E20162	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$846.08
20231017	E20162	GILLEN, REBECCA	IN-STATE PUB TRANS FARES	$231.00
20231017	E20163	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$116.91
20231017	E20163	GARDNER, JIM	IN-STATE MEALS/LODGING	$62.97
20231017	E20164	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$133.57
20231017	E20164	MACH, AZURE	IN-STATE MEALS/LODGING	$454.92
20231017	E20165	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$24.99
20231017	E20165	WALKER, CHERI	IN-STATE MEALS/LODGING	$383.02
20231017	E20166	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$36.81
20231017	E20166	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$491.00
20231017	E20167	KELLY, BRIAN	IN-STATE INCIDENTAL EXPENSE	$57.56
20231017	E20168	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$56.60
20231017	E20168	BARRON, KIRK	IN-STATE MEALS/LODGING	$554.78
20231017	E20169	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$56.60
20231017	E20169	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$559.21
20231017	E20170	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$125.24
20231017	E20170	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$218.43
20231017	E20171	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$19.26
20231017	E20171	Camacho, Gloria	IN-STATE MEALS/LODGING	$96.09
20231017	E20172	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$130.63
20231017	E20172	MOORE, ERIKA	IN-STATE MEALS/LODGING	$425.81
20231017	E20173	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$147.91
20231017	E20173	LINLEY, HENRY	IN-STATE MEALS/LODGING	$81.60
20231017	E20173	LINLEY, HENRY	IN-STATE MILEAGE	$492.79
20231017	E20174	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$9.41
20231017	E20174	CANTU, DANIEL	IN-STATE MEALS/LODGING	$155.54
20231017	E20175	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$10.86
20231017	E20175	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$179.25
20231017	E20176	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$41.57
20231017	E20176	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$396.08
20231017	E20177	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$71.00
20231017	E20177	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$717.68
20231017	E20178	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$6.86
20231017	E20178	COPELAND, KATHY	IN-STATE MEALS/LODGING	$196.02
20231017	E20179	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$257.65
20231017	E20180	DENNIS, KATANDRA	OUT-OF-STATE INCIDENTAL EXP	$39.00
20231017	E20180	DENNIS, KATANDRA	OUT-OF-STATE MEAL/LODGING	$524.00
20231017	E20180	DENNIS, KATANDRA	OUT-OF-STATE MILEAGE	$54.63
20231017	E20181	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$19.45
20231017	E20181	PAVELKA, JANE	IN-STATE MEALS/LODGING	$249.53
20231017	E20182	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.46
20231017	E20182	Sawnick, Kevin	IN-STATE MEALS/LODGING	$114.30
20231017	E20183	Monson, Janice	IN-STATE INCIDENTAL EXPENSE	$27.30
20231017	E20183	Monson, Janice	IN-STATE MEALS/LODGING	$423.78
20231017	E20183	Monson, Janice	IN-STATE MILEAGE	$132.31
20231017	E20184	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$45.88
20231017	E20184	McKelvey, Ashley	IN-STATE MEALS/LODGING	$392.89
20231017	E20185	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,532.50
20231017	E20186	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$36.81
20231017	E20186	Edwards, Christopher	IN-STATE MEALS/LODGING	$532.69
20231017	E20187	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$39.97
20231017	E20187	Nicholes, Danielle	IN-STATE MEALS/LODGING	$217.86
20231017	E20188	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$257.04
20231017	E20188	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,573.74
20231017	E20188	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$146.54
20231017	E20189	Priddy, Samantha	IN-STATE INCIDENTAL EXPENSE	$63.00
20231017	E20189	Priddy, Samantha	IN-STATE MEALS/LODGING	$164.00
20231017	E20190	Brown, Jerry	OUT-OF-STATE INCIDENTAL EXP	$92.70
20231017	E20190	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$345.00
20231017	E20190	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$150.00
20231017	E20191	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$9.25
20231017	E20191	Koonse, April	IN-STATE MEALS/LODGING	$114.85
20231017	E20192	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$63.00
20231017	E20192	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$39.92
20231017	E20193	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$820.25
20231017	E20194	PIXOVR, CORP.	MAINT & REPAIR-COMP SOFTWARE	$29,000.00
20231017	E20195	Glaser, Steven	IN-STATE MEALS/LODGING	$113.59
20231017	E20196	Medford, Mary	IN-STATE MILEAGE	$189.89
20231017	E20197	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$20.24
20231017	E20197	Koonce, Ashley	IN-STATE MEALS/LODGING	$211.59
20231017	E20198	Coleman, Carla J	IN-STATE MEALS/LODGING	$102.01
20231017	E20199	Taylor, Rachel	IN-STATE MEALS/LODGING	$42.04
20231017	E20200	Gonzalez, Audrey	IN-STATE MEALS/LODGING	$181.54
20231017	E20201	Skrabanek, Martha	IN-STATE MEALS/LODGING	$199.56
20231017	E20202	It's Time Texas Inc.	REGISTRATION FEE EMPLOYEE TRNG	$825.00
20231017	E20203	Fobbs, Jada	IN-STATE MEALS/LODGING	$166.38
20231017	E20204	Davis, Jo	IN-STATE MEALS/LODGING	$225.38
20231017	E20205	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$150,897.60
20231017	E20205	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$219.00
20231017	E20205	Data Center Warehouse	PERS PROP COMPUTER EQUIPMENT	$3,019.50
20231017	E20206	Brown, Floyce	IN-STATE MEALS/LODGING	$164.40
20231017	E20207	English, Eula	IN-STATE MEALS/LODGING	$109.13
20231017	E20208	Jones, Russell	IN-STATE INCIDENTAL EXPENSE	$12.88
20231017	E20208	Jones, Russell	IN-STATE MEALS/LODGING	$226.49
20231017	E20208	Jones, Russell	IN-STATE MILEAGE	$45.72
20231017	E20209	Requejo, Leticia	IN-STATE INCIDENTAL EXPENSE	$105.50
20231017	E20209	Requejo, Leticia	IN-STATE MEALS/LODGING	$184.84
20231017	E20210	Smith Alfred, Karen	IN-STATE MEALS/LODGING	$131.05
20231018	000177	Walker County Annex	FEES AND OTHER CHARGES	$22.50
20231019	000178	Walker County Annex	FEES AND OTHER CHARGES	$44.00
20231023	507988	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$236.22
20231023	507989	B& H PHOTO VIDEO	PERS PROP FURNISHINGS & EQUIP	$172.52
20231023	507990	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$40.99
20231023	507991	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$601.55
20231023	507992	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20231023	507993	Uline Inc	FREIGHT/DELIVERY SERVICES	$89.00
20231023	507993	Uline Inc	SUPPLIES/MATERIALS - HARDWARE	$550.00
20231023	507994	Pyramid School Products	WAREHOUSE INVENTORY	$5,379.19
20231023	507995	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$9,865.36
20231023	507996	Reading Glass Company of	WAREHOUSE INVENTORY	$204.30
20231023	507997	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$28.22
20231023	507997	MINOR, IESIA	IN-STATE MEALS/LODGING	$498.93
20231023	507998	Crowne Plaza Houston Med-	IN-STATE INCIDENTAL EXPENSE	$65.34
20231023	507998	Crowne Plaza Houston Med-	IN-STATE MEALS/LODGING	$594.00
20231023	507999	Lonestar Truck Group	PERS PROP-MAINT/REPAIR VEHICLE	$4,081.02
20231023	E20211	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$3,585.00
20231023	E20212	Demco Inc	WAREHOUSE INVENTORY	$692.46
20231023	E20213	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$4,454.22
20231023	E20214	Cassity, Darlyn	IN-STATE INCIDENTAL EXPENSE	$8.33
20231023	E20214	Cassity, Darlyn	IN-STATE MEALS/LODGING	$141.93
20231023	E20215	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$42.57
20231023	E20215	COLE, ALLISON	IN-STATE MEALS/LODGING	$451.14
20231023	E20215	COLE, ALLISON	IN-STATE MILEAGE	$375.97
20231023	E20216	Williams, Jennifer	IN-STATE MILEAGE	$59.74
20231023	E20217	Reyes, Dennalee	IN-STATE INCIDENTAL EXPENSE	$13.57
20231023	E20217	Reyes, Dennalee	IN-STATE MEALS/LODGING	$101.21
20231023	E20218	MYERS, CAROLYN	IN-STATE MILEAGE	$129.43
20231023	E20219	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$462.60
20231023	E20220	Rivera, Ralph	IN-STATE INCIDENTAL EXPENSE	$20.58
20231023	E20220	Rivera, Ralph	IN-STATE MEALS/LODGING	$381.64
20231023	E20220	Rivera, Ralph	IN-STATE MILEAGE	$93.01
20231023	E20221	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$101.65
20231023	E20221	Vermedahl, Lindsay	IN-STATE MILEAGE	$120.52
20231023	E20222	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$24.99
20231023	E20222	Walters, Sue	IN-STATE MEALS/LODGING	$401.87
20231023	E20223	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$516.45
20231023	E20223	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$583.33
20231023	E20224	GED Testing Service LLC	FEES AND OTHER CHARGES	$3,431.25
20231023	E20225	Southern Computer Warehouse	CONSUMABLE SUPPLIES	$104.33
20231023	E20226	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$90.92
20231023	E20226	PARKER, TERRY	IN-STATE MEALS/LODGING	$94.59
20231023	E20227	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$8.64
20231023	E20227	COTTON, MARIO	IN-STATE MEALS/LODGING	$117.00
20231023	E20228	STAGGS, ROBIN	IN-STATE MEALS/LODGING	$171.49
20231023	E20229	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20229	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$40.32
20231023	E20229	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$177.51
20231023	E20230	FORD, BRENDA	POSTAGE	$118.59
20231023	E20231	RIVERA, JOYCE	IN-STATE INCIDENTAL EXPENSE	$21.00
20231023	E20231	RIVERA, JOYCE	IN-STATE MEALS/LODGING	$99.64
20231023	E20231	RIVERA, JOYCE	IN-STATE MILEAGE	$56.33
20231023	E20232	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20232	LATORRE, MARIA	IN-STATE MEALS/LODGING	$110.47
20231023	E20232	LATORRE, MARIA	IN-STATE MILEAGE	$229.63
20231023	E20233	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$9.63
20231023	E20233	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$162.70
20231023	E20234	Deckard, Don	IN-STATE MILEAGE	$163.75
20231023	E20235	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20235	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$76.06
20231023	E20236	COOPER, MISTY	IN-STATE MEALS/LODGING	$183.55
20231023	E20237	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$8.33
20231023	E20237	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$329.84
20231023	E20238	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$24.15
20231023	E20238	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$440.21
20231023	E20238	MOKRY, MARCIN	IN-STATE PUB TRANS FARES	$187.38
20231023	E20239	RANDON, DENISE	IN-STATE MILEAGE	$57.32
20231023	E20240	NOLAN, EVA	IN-STATE MEALS/LODGING	$182.69
20231023	E20241	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$51.03
20231023	E20241	COPELAND, KATHY	IN-STATE MEALS/LODGING	$691.01
20231023	E20241	COPELAND, KATHY	POSTAGE	$17.10
20231023	E20242	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20242	REES, TRACY	IN-STATE MEALS/LODGING	$125.80
20231023	E20243	SCOTT, GWENDOLYN	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20243	SCOTT, GWENDOLYN	IN-STATE MEALS/LODGING	$142.64
20231023	E20244	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.49
20231023	E20244	Sawnick, Kevin	IN-STATE MEALS/LODGING	$137.32
20231023	E20245	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$223.95
20231023	E20245	Gordon, Veronica	IN-STATE MEALS/LODGING	$994.60
20231023	E20245	Gordon, Veronica	IN-STATE MILEAGE	$1,390.13
20231023	E20246	Jackson, Caira	IN-STATE INCIDENTAL EXPENSE	$20.01
20231023	E20246	Jackson, Caira	IN-STATE MEALS/LODGING	$51.94
20231023	E20247	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$127.91
20231023	E20247	Drew, Richard	IN-STATE MEALS/LODGING	$765.95
20231023	E20248	Manning, Michael	IN-STATE INCIDENTAL EXPENSE	$97.44
20231023	E20248	Manning, Michael	IN-STATE MEALS/LODGING	$102.99
20231023	E20249	McGill, Trevor	IN-STATE MEALS/LODGING	$51.00
20231023	E20249	McGill, Trevor	IN-STATE PUB TRANS FARES	$33.16
20231023	E20250	Pressley, Sara Beth	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20250	Pressley, Sara Beth	IN-STATE MEALS/LODGING	$129.87
20231023	E20251	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$15.12
20231023	E20251	San Miguel, Deborah	IN-STATE MEALS/LODGING	$273.21
20231023	E20251	San Miguel, Deborah	IN-STATE PUB TRANS FARES	$194.46
20231023	E20252	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$11.24
20231023	E20252	Lewis, Mark	IN-STATE MEALS/LODGING	$201.01
20231023	E20253	Messer, Gary	IN-STATE MEALS/LODGING	$185.53
20231023	E20253	Messer, Gary	IN-STATE MILEAGE	$113.97
20231023	E20254	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20254	Thacker, Monte	IN-STATE MEALS/LODGING	$60.06
20231023	E20255	Reagans, Sarah	IN-STATE MEALS/LODGING	$77.40
20231023	E20256	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$142.61
20231023	E20257	Gonzales-Hare, Amanda	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20257	Gonzales-Hare, Amanda	IN-STATE MEALS/LODGING	$43.56
20231023	E20257	Gonzales-Hare, Amanda	IN-STATE MILEAGE	$121.83
20231023	E20258	Glaser, Steven	IN-STATE MILEAGE	$179.47
20231023	E20259	Anderson, Todd	IN-STATE MEALS/LODGING	$14.91
20231023	E20260	Grace, Dominqus	IN-STATE MEALS/LODGING	$51.15
20231023	E20261	Lam, Stephanie	IN-STATE INCIDENTAL EXPENSE	$63.00
20231023	E20261	Lam, Stephanie	IN-STATE MEALS/LODGING	$136.47
20231023	E20262	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$68.50
20231023	E20262	Diaz, Maria del Rocio	IN-STATE MILEAGE	$115.20
20231023	E20263	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$13.72
20231023	E20263	Thompson, Callie	IN-STATE MEALS/LODGING	$262.72
20231023	E20264	Frazier, Jonathan	IN-STATE MEALS/LODGING	$241.95
20231023	E20264	Frazier, Jonathan	IN-STATE MILEAGE	$64.06
20231023	E20265	Cozby, Karen	IN-STATE MEALS/LODGING	$59.69
20231023	E20266	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$11.20
20231023	E20266	Garcia, Edward	IN-STATE MEALS/LODGING	$312.24
20231023	E20267	Manoy, Kenneth	PERS PROP-MAINT/REPAIR VEHICLE	$35.00
20231023	E20268	Schroeder, Connie	FUELS AND LUBRICANTS	$42.96
20231023	E20268	Schroeder, Connie	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20268	Schroeder, Connie	IN-STATE MEALS/LODGING	$138.00
20231023	E20269	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$50.13
20231023	E20269	Heimann, Susan	IN-STATE MILEAGE	$259.26
20231023	E20270	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20270	Ibanez, Estrella	IN-STATE MEALS/LODGING	$152.28
20231023	E20270	Ibanez, Estrella	IN-STATE MILEAGE	$230.43
20231023	E20271	Odom, Andrea	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20271	Odom, Andrea	IN-STATE MEALS/LODGING	$78.74
20231023	E20271	Odom, Andrea	IN-STATE MILEAGE	$249.36
20231023	E20272	Bagley, Elsie	IN-STATE MILEAGE	$89.11
20231023	E20273	Batey, Angela	IN-STATE MEALS/LODGING	$54.80
20231023	E20274	Berkel, Theresa	IN-STATE MILEAGE	$48.14
20231023	E20275	Branch, Deborah	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20275	Branch, Deborah	IN-STATE MEALS/LODGING	$154.76
20231023	E20275	Branch, Deborah	IN-STATE MILEAGE	$93.01
20231023	E20276	Brown, Debra	IN-STATE INCIDENTAL EXPENSE	$40.41
20231023	E20276	Brown, Debra	IN-STATE MEALS/LODGING	$393.54
20231023	E20276	Brown, Debra	IN-STATE MILEAGE	$174.23
20231023	E20277	Brown, Jason	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20277	Brown, Jason	IN-STATE MEALS/LODGING	$282.71
20231023	E20277	Brown, Jason	IN-STATE MILEAGE	$161.93
20231023	E20278	Carpenter, Teresa	IN-STATE MEALS/LODGING	$28.58
20231023	E20279	Doyle, Horace	IN-STATE MEALS/LODGING	$242.88
20231023	E20279	Doyle, Horace	IN-STATE MILEAGE	$206.38
20231023	E20280	Henson, Julia	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20280	Henson, Julia	IN-STATE MEALS/LODGING	$135.98
20231023	E20280	Henson, Julia	IN-STATE MILEAGE	$161.93
20231023	E20281	Martin, Stephani	IN-STATE INCIDENTAL EXPENSE	$6.86
20231023	E20281	Martin, Stephani	IN-STATE MEALS/LODGING	$142.52
20231023	E20281	Martin, Stephani	IN-STATE MILEAGE	$269.90
20231023	E20282	Powdrill, Cindy	IN-STATE MEALS/LODGING	$377.24
20231023	E20282	Powdrill, Cindy	IN-STATE MILEAGE	$174.23
20231023	E20283	Propes, Terrie	IN-STATE INCIDENTAL EXPENSE	$40.41
20231023	E20283	Propes, Terrie	IN-STATE MEALS/LODGING	$379.45
20231023	E20284	Saunders, Tina	IN-STATE MEALS/LODGING	$38.39
20231023	E20285	Schultz, Judy	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20285	Schultz, Judy	IN-STATE MEALS/LODGING	$143.82
20231023	E20286	Smith, Vicky	IN-STATE MEALS/LODGING	$79.02
20231023	E20287	Taylor, Peggy	IN-STATE MILEAGE	$53.78
20231023	E20288	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20288	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$144.20
20231023	E20289	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20289	Wright, Rhonda	IN-STATE MEALS/LODGING	$149.30
20231023	E20289	Wright, Rhonda	IN-STATE MILEAGE	$161.93
20231023	E20290	Fastenal	WAREHOUSE INVENTORY	$524.35
20231023	E20291	Azevedo, Jennifer	IN-STATE INCIDENTAL EXPENSE	$29.96
20231023	E20291	Azevedo, Jennifer	IN-STATE MEALS/LODGING	$544.17
20231023	E20291	Azevedo, Jennifer	IN-STATE MILEAGE	$130.35
20231023	E20292	Valdivia, Jose	IN-STATE INCIDENTAL EXPENSE	$29.96
20231023	E20292	Valdivia, Jose	IN-STATE MEALS/LODGING	$618.13
20231023	E20292	Valdivia, Jose	IN-STATE MILEAGE	$104.15
20231023	E20293	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$207.90
20231025	E20294	Citibank South Dakota	PCARD PAYABLE	$39,122.55
20231025	E20295	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20231025	E20295	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,101.30
20231027	508012	TPASS	REGISTRATION FEE EMPLOYEE TRNG	$870.00
20231027	508013	FEDEX	FREIGHT/DELIVERY SERVICES	$103.09
20231027	508014	Grizzly Industrial, Inc.	PARTS - FURNISHINGS & EQUIP	$195.26
20231027	508015	TIBH	WAREHOUSE INVENTORY	$278.52
20231027	508016	Pyramid School Products	WAREHOUSE INVENTORY	$974.88
20231027	508017	4imprint, Inc.	WAREHOUSE INVENTORY	$1,093.68
20231027	508018	Electronics Technicians	TESTING MATERIALS	$8,140.00
20231027	508019	Resources Security	BUILDINGS/MAINTENANCE & REPAIR	$604.80
20231027	508020	National Center for Families	REGISTRATION FEE EMPLOYEE TRNG	$295.00
20231027	508021	The Texas Chapter IAWP	REGISTRATION FEE EMPLOYEE TRNG	$2,300.00
20231027	508022	HEB Grocery Co. Attn:Jamie	AWARDS - LIMIT $100	$30,360.00
20231027	508023	Jaspertronics.com	CONSUMABLE SUPPLIES	$374.95
20231027	E20296	Alamo Iron Works	WAREHOUSE INVENTORY	$241.80
20231027	E20297	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$240.00
20231027	E20298	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20231027	E20298	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$8,625.00
20231027	E20299	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$143.02
20231027	E20299	Bell, Charles	IN-STATE MEALS/LODGING	$474.05
20231027	E20300	Clarke, Amanda	IN-STATE MEALS/LODGING	$118.84
20231027	E20301	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,978.11
20231027	E20302	ShopBot Tools, Inc	TESTING MATERIALS	$30.00
20231027	E20303	Cassity, Darlyn	IN-STATE INCIDENTAL EXPENSE	$8.33
20231027	E20303	Cassity, Darlyn	IN-STATE MEALS/LODGING	$141.93
20231027	E20304	Escobedo, Jeremy	IN-STATE MILEAGE	$122.35
20231027	E20305	Reliant Business Products	CONSUMABLE SUPPLIES	$892.64
20231027	E20306	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$85.63
20231027	E20307	Rivera, Ralph	IN-STATE MEALS/LODGING	$535.00
20231027	E20308	Foye-West, Holly	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20308	Foye-West, Holly	IN-STATE MEALS/LODGING	$233.18
20231027	E20309	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$42.85
20231027	E20309	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,149.42
20231027	E20310	Collins, Pamela	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20310	Collins, Pamela	IN-STATE MEALS/LODGING	$108.62
20231027	E20311	North American Technician	FEES AND OTHER CHARGES	$324.00
20231027	E20312	Cooper, Kayla	IN-STATE MEALS/LODGING	$169.24
20231027	E20313	KMC Forklift, Inc	PERS PROP-MAINT & REPAIRS	$254.81
20231027	E20314	ASE Correctional Facility Test	TESTING MATERIALS	$779.00
20231027	E20315	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$2,150.00
20231027	E20316	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$20.29
20231027	E20316	PICKETT, LUANN	IN-STATE MEALS/LODGING	$299.66
20231027	E20317	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$29.95
20231027	E20317	LEWIS, DONNA	IN-STATE MEALS/LODGING	$390.06
20231027	E20318	GARZA, SYLVIA	IN-STATE MEALS/LODGING	$162.63
20231027	E20319	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20231027	E20319	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$394.58
20231027	E20320	CASTANON, NORMA	IN-STATE MEALS/LODGING	$232.32
20231027	E20321	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$113.42
20231027	E20322	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$89.41
20231027	E20322	BOLLIER, MARK	IN-STATE MEALS/LODGING	$387.12
20231027	E20323	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20231027	E20323	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$437.46
20231027	E20324	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$14.98
20231027	E20324	LILLEY, JON	IN-STATE MEALS/LODGING	$272.96
20231027	E20325	MOORE, ERIKA	FUELS AND LUBRICANTS	$40.00
20231027	E20325	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$93.23
20231027	E20325	MOORE, ERIKA	IN-STATE MEALS/LODGING	$348.54
20231027	E20326	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$7.49
20231027	E20326	CANTU, DANIEL	IN-STATE MEALS/LODGING	$206.41
20231027	E20327	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$22.47
20231027	E20327	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$411.50
20231027	E20328	OKECHUKWU, LAWRENCE	IN-STATE MEALS/LODGING	$48.71
20231027	E20328	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$284.27
20231027	E20329	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$90.09
20231027	E20329	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$319.73
20231027	E20329	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$228.07
20231027	E20330	COLLIER, ANNA	IN-STATE INCIDENTAL EXPENSE	$18.20
20231027	E20330	COLLIER, ANNA	IN-STATE MEALS/LODGING	$271.41
20231027	E20331	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	$148.04
20231027	E20332	LATINO, WENDE	IN-STATE MEALS/LODGING	$159.30
20231027	E20333	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$14.98
20231027	E20333	PAVELKA, JANE	IN-STATE MEALS/LODGING	$235.06
20231027	E20334	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$30.23
20231027	E20334	Nuques, Raul	IN-STATE MEALS/LODGING	$223.52
20231027	E20334	Nuques, Raul	IN-STATE MILEAGE	$110.04
20231027	E20335	Berry, Kimberley	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20335	Berry, Kimberley	IN-STATE MEALS/LODGING	$229.31
20231027	E20335	Berry, Kimberley	IN-STATE MILEAGE	$372.70
20231027	E20336	Lopez, Graciela	IN-STATE MEALS/LODGING	$178.97
20231027	E20337	Dennis, Sami	IN-STATE MILEAGE	$136.24
20231027	E20338	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$11.01
20231027	E20338	Dominique, Stephanie	IN-STATE MEALS/LODGING	$210.40
20231027	E20339	Hoover, Tracy	IN-STATE MEALS/LODGING	$179.72
20231027	E20340	Lopez, Stormie	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20340	Lopez, Stormie	IN-STATE MEALS/LODGING	$225.37
20231027	E20341	LeNoir, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$81.07
20231027	E20341	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$38.11
20231027	E20342	Barrera, Isabel	IN-STATE INCIDENTAL EXPENSE	$18.20
20231027	E20342	Barrera, Isabel	IN-STATE MEALS/LODGING	$105.75
20231027	E20342	Barrera, Isabel	IN-STATE MILEAGE	$395.62
20231027	E20343	Chiles, Curtis	IN-STATE MILEAGE	$86.37
20231027	E20344	Brown, Erik	IN-STATE MEALS/LODGING	$256.99
20231027	E20345	Eaglin, Stacy	IN-STATE INCIDENTAL EXPENSE	$3.99
20231027	E20345	Eaglin, Stacy	IN-STATE MEALS/LODGING	$87.45
20231027	E20345	Eaglin, Stacy	IN-STATE MILEAGE	$90.39
20231027	E20346	Keaster, Ashley	IN-STATE INCIDENTAL EXPENSE	$116.91
20231027	E20346	Keaster, Ashley	IN-STATE MEALS/LODGING	$70.49
20231027	E20346	Keaster, Ashley	IN-STATE MILEAGE	$243.66
20231027	E20347	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.63
20231027	E20347	Thompson, Nicole	IN-STATE MEALS/LODGING	$131.04
20231027	E20347	Thompson, Nicole	IN-STATE MILEAGE	$270.52
20231027	E20348	Hewlett, Angela	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20348	Hewlett, Angela	IN-STATE MEALS/LODGING	$159.77
20231027	E20348	Hewlett, Angela	IN-STATE MILEAGE	$319.41
20231027	E20349	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$204.11
20231027	E20349	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$604.39
20231027	E20350	Sanchez, Misel	IN-STATE INCIDENTAL EXPENSE	$40.48
20231027	E20350	Sanchez, Misel	IN-STATE MEALS/LODGING	$456.72
20231027	E20351	Segovia, Amanda	IN-STATE MEALS/LODGING	$163.29
20231027	E20352	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$322.76
20231027	E20352	Taylor, Rachel	IN-STATE MEALS/LODGING	$1,044.00
20231027	E20353	Desmond, Maribel	IN-STATE MILEAGE	$68.86
20231027	E20354	Owens, Cameron	IN-STATE INCIDENTAL EXPENSE	$83.55
20231027	E20354	Owens, Cameron	IN-STATE MEALS/LODGING	$347.23
20231027	E20354	Owens, Cameron	REGISTRATION FEE EMPLOYEE TRNG	$150.00
20231027	E20355	Black, Kevin	IN-STATE INCIDENTAL EXPENSE	$116.91
20231027	E20355	Black, Kevin	IN-STATE MEALS/LODGING	$92.28
20231027	E20355	Black, Kevin	IN-STATE MILEAGE	$197.66
20231027	E20356	Martinez, Yolanda	IN-STATE MEALS/LODGING	$159.82
20231027	E20357	Peterson, Jennifer	IN-STATE INCIDENTAL EXPENSE	$13.44
20231027	E20357	Peterson, Jennifer	IN-STATE MEALS/LODGING	$228.73
20231027	E20358	Todd Whitthorne	EDUCATIONAL/TRAINING SERVICES	$3,000.00
20231027	E20359	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$8.33
20231027	E20359	Smith, LaToi	IN-STATE MEALS/LODGING	$166.95
20231027	E20360	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20360	Dotson, Vanessa	IN-STATE MEALS/LODGING	$127.21
20231027	E20361	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$36.40
20231027	E20361	Maxwell, Braydon	IN-STATE MEALS/LODGING	$131.29
20231027	E20362	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$43.23
20231027	E20362	Heimann, Susan	IN-STATE MEALS/LODGING	$423.49
20231027	E20362	Heimann, Susan	IN-STATE MILEAGE	$230.56
20231027	E20363	Ramirez, Larry	IN-STATE MILEAGE	$130.35
20231027	E20364	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$139.38
20231027	E20364	Carrell, Phillip	IN-STATE MEALS/LODGING	$536.24
20231027	E20364	Carrell, Phillip	IN-STATE MILEAGE	$41.27
20231027	E20364	Carrell, Phillip	PERS PROP-MAINT/REPAIR VEHICLE	$7.00
20231027	E20365	Mershon, Amanda	IN-STATE MILEAGE	$232.85
20231027	E20366	Doyle, Horace	IN-STATE INCIDENTAL EXPENSE	$7.08
20231027	E20366	Doyle, Horace	IN-STATE MEALS/LODGING	$59.00
20231027	E20366	Doyle, Horace	IN-STATE MILEAGE	$379.90
20231027	E20367	Freeman, Robin	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20367	Freeman, Robin	IN-STATE MEALS/LODGING	$134.28
20231027	E20367	Freeman, Robin	IN-STATE MILEAGE	$322.26
20231027	E20368	Hernandez, Norma	IN-STATE INCIDENTAL EXPENSE	$13.62
20231027	E20369	Jones, Russell	IN-STATE MILEAGE	$192.31
20231027	E20370	Hedgepeth, Tabitha	IN-STATE MILEAGE	$228.73
20231030	508024	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$1,080.00
20231030	508025	Ink Technologies	CONSUMABLE SUPPLIES	$157.95
20231030	E20371	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$14.98
20231030	E20371	Bell, Charles	IN-STATE MEALS/LODGING	$275.93
20231030	E20372	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$164.82
20231030	E20373	Richardson, Patsy	IN-STATE MILEAGE	$191.92
20231030	E20374	Reliant Business Products	WAREHOUSE INVENTORY	$873.76
20231030	E20375	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$113.86
20231030	E20376	Globe Office Products	WAREHOUSE INVENTORY	$187.80
20231030	E20377	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$9.63
20231030	E20377	PRICE, MONICA	IN-STATE MEALS/LODGING	$160.16
20231030	E20378	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$160.02
20231030	E20379	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$40.44
20231030	E20379	COPELAND, KATHY	IN-STATE MEALS/LODGING	$329.03
20231030	E20379	COPELAND, KATHY	POSTAGE	$17.10
20231030	E20380	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$116.91
20231030	E20380	DOVER, SHERRY	IN-STATE MEALS/LODGING	$85.92
20231030	E20380	DOVER, SHERRY	IN-STATE MILEAGE	$467.67
20231030	E20381	Bobo, Racheal	IN-STATE MILEAGE	$31.82
20231030	E20382	Brown, Jerry	OUT-OF-STATE INCIDENTAL EXP	$13.05
20231030	E20382	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$119.08
20231030	E20382	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$2.40
20231030	E20383	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$60.72
20231030	E20383	Moore, Timothy	IN-STATE MEALS/LODGING	$666.94
20231030	E20384	Jensen, Rebecca	IN-STATE MEALS/LODGING	$299.43
20231030	E20385	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$43.48
20231030	E20385	Koonce, Ashley	IN-STATE MEALS/LODGING	$441.54
20231031	000179	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20231031	508000	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20231031	508001	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$113.00
20231031	508002	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$18.00
20231031	508003	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$461.00
20231031	508004	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,345.70
20231031	508005	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$42,255.00
20231031	508006	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$527.15
20231031	508007	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$12.00
20231031	508008	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$135.00
20231031	508009	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20231031	508010	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$455.28
20231031	508011	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$90.00
20231031	W4Oct4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,092.75
20231031	W4Oct5	IRS	MEDICARE TAX	$141,044.82
20231031	W4Oct5	IRS	WITHHOLDING TAX	$371,366.09