October 2024

Check Date	Check Number	Vendor Name	Object Description	Total
20241001	508858	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$76.75
20241001	508859	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$3,500.00
20241001	508859	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$4,415.00
20241001	508860	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,986.59
20241001	508861	Ink Technologies	CONSUMABLE SUPPLIES	$78.00
20241001	E23736	Demco, Inc.	CONSUMABLE SUPPLIES	$38.34
20241001	E23737	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$1,015.00
20241001	E23738	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$211.68
20241001	E23739	POSTMASTER ATTN FINANCE	POSTAGE	$1,740.00
20241001	E23740	Gateway Printing & Office	WAREHOUSE INVENTORY	$1,461.38
20241001	E23741	Reliant Business Products	WAREHOUSE INVENTORY	$217.44
20241001	E23742	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$32.60
20241001	E23742	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$118.43
20241001	E23743	Foye-West, Holly	IN-STATE MILEAGE	$132.66
20241001	E23744	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$9.63
20241001	E23744	Slone, Misty	IN-STATE MEALS/LODGING	$145.61
20241001	E23745	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$1,026.00
20241001	E23746	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$49.09
20241001	E23747	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$7.49
20241001	E23747	MACH, AZURE	IN-STATE MEALS/LODGING	$182.84
20241001	E23748	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.48
20241001	E23748	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$356.01
20241001	E23749	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$90.30
20241001	E23749	BOLLIER, MARK	IN-STATE MEALS/LODGING	$143.14
20241001	E23750	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$15.54
20241001	E23750	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$282.31
20241001	E23751	ANDERSON, LORI	IN-STATE INCIDENTAL EXPENSE	$8.15
20241001	E23751	ANDERSON, LORI	IN-STATE MEALS/LODGING	$138.69
20241001	E23752	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$32.60
20241001	E23752	Looney, Paul	IN-STATE MEALS/LODGING	$164.29
20241001	E23753	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$7.49
20241001	E23753	San Miguel, Deborah	IN-STATE MEALS/LODGING	$160.85
20241001	E23753	San Miguel, Deborah	IN-STATE MILEAGE	$120.75
20241001	E23754	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$9.63
20241001	E23754	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$107.00
20241001	E23754	Casteen, Elizabeth	IN-STATE MILEAGE	$115.86
20241001	E23755	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$97.83
20241001	E23756	Taylor, Rachel	IN-STATE MEALS/LODGING	$366.00
20241001	E23757	ServerSupply.com Inc	PERS PROP COMP EQUIP-CONTROL	$2,821.50
20241001	E23758	Vrana, Angela	IN-STATE MILEAGE	$68.82
20241001	E23759	Berkel, Theresa	IN-STATE MILEAGE	$85.76
20241001	E23760	Tooke, John	IN-STATE MILEAGE	$83.08
20241001	E23761	Padon, Paige	TUITION-EMPLOYEE TRAINING	$1,026.21
20241001	E23762	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$31.15
20241001	E23762	Castillo, Stanya	IN-STATE MEALS/LODGING	$449.59
20241001	E23763	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$3.27
20241001	E23763	Hampton, Gregory	IN-STATE MEALS/LODGING	$43.58
20241001	E23763	Hampton, Gregory	IN-STATE MILEAGE	$190.28
20241001	E23764	Park, Andra	IN-STATE INCIDENTAL EXPENSE	$20.38
20241001	E23764	Park, Andra	IN-STATE MEALS/LODGING	$432.58
20241001	E23765	Bledsoe, Christie	IN-STATE INCIDENTAL EXPENSE	$32.60
20241001	E23765	Bledsoe, Christie	IN-STATE MEALS/LODGING	$538.34
20241001	E23765	Bledsoe, Christie	IN-STATE MILEAGE	$97.15
20241001	E23766	Gardner, Reggie	IN-STATE INCIDENTAL EXPENSE	$36.40
20241001	E23766	Gardner, Reggie	IN-STATE MEALS/LODGING	$572.66
20241001	E23766	Gardner, Reggie	IN-STATE MILEAGE	$162.14
20241001	E23767	Rhoades, Kevin	IN-STATE INCIDENTAL EXPENSE	$37.45
20241001	E23767	Rhoades, Kevin	IN-STATE MEALS/LODGING	$318.17
20241001	E23767	Rhoades, Kevin	IN-STATE MILEAGE	$404.68
20241003	W5Oct1	TRS	TRS	$587,421.56
20241003	W5Oct2	ERS	HEALTHCARE INSURANCE	$274,691.48
20241003	W5Oct2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20241004	508862	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	$65.00
20241008	508863	AT&T	TELECOMMUNICATION-MONTHLY	$357.97
20241008	508864	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,646.18
20241008	508865	AT&T Mobility	PERS PROP COMPUTER SOFTWARE	$6,216.15
20241008	508866	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$693.49
20241008	508867	FEDEX	FREIGHT/DELIVERY SERVICES	$55.03
20241008	508868	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20241008	508869	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$79.90
20241008	508869	Industrial Solutions	WAREHOUSE INVENTORY	$598.80
20241008	508870	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$25.00
20241008	508871	Nasco Education LLC	PERS PROP FURNISHINGS & EQUIP	$234.45
20241008	508872	Video General Inc.	FREIGHT/DELIVERY SERVICES	$19.73
20241008	508872	Video General Inc.	TESTING MATERIALS & WORKBOOKS	$4,875.00
20241008	508873	Higginbotham Brothers Colorado	CONSUMABLE SUPPLIES	$188.95
20241008	508873	Higginbotham Brothers Colorado	PERS PROP FURNISHINGS & EQUIP	$11.37
20241008	508873	Higginbotham Brothers Colorado	SUPPLIES/MATERIALS - HARDWARE	$1,367.65
20241008	508874	Ink Technologies	CONSUMABLE SUPPLIES	$566.00
20241008	508875	EDUCATION SERVICE	RENTAL OF SPACE	$2,000.00
20241008	508876	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$212.66
20241008	508877	Texas Correctional Industries-	WAREHOUSE INVENTORY	$771.75
20241008	508878	Wilson Motors	FEES AND OTHER CHARGES	$7.10
20241008	508879	ATLO Software	FEES AND OTHER CHARGES	$16,000.00
20241008	508880	Beacon Truck Center	PERS PROP-MAINT/REPAIR VEHICLE	$1,256.00
20241008	508881	Performance Tinters of	PERS PROP-MAINT/REPAIR VEHICLE	$600.00
20241008	E23768	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$646.33
20241008	E23769	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$2,871.12
20241008	E23770	School Specialty	WAREHOUSE INVENTORY	$241.47
20241008	E23771	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,090.15
20241008	E23772	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,907.85
20241008	E23773	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$18.19
20241008	E23773	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$309.09
20241008	E23774	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$600.00
20241008	E23775	Wilson, Jason	IN-STATE MILEAGE	$81.07
20241008	E23776	Cardio Partners	PARTS - FURNISHINGS & EQUIP	$536.60
20241008	E23777	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$27.57
20241008	E23777	Abernethy, Dena	IN-STATE MEALS/LODGING	$164.85
20241008	E23778	Bobbitt, Barry	IN-STATE INCIDENTAL EXPENSE	$6.93
20241008	E23778	Bobbitt, Barry	IN-STATE MEALS/LODGING	$155.02
20241008	E23779	Harris, Melissa	IN-STATE MILEAGE	$199.66
20241008	E23780	Caffee, Jimmy	IN-STATE INCIDENTAL EXPENSE	$8.15
20241008	E23780	Caffee, Jimmy	IN-STATE MEALS/LODGING	$172.71
20241008	E23780	Caffee, Jimmy	IN-STATE MILEAGE	$322.94
20241008	E23781	Garrett-Johnson, Latrice	TUITION-EMPLOYEE TRAINING	$2,928.00
20241008	E23782	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$55.09
20241008	E23782	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,061.31
20241008	E23783	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.48
20241008	E23783	Walters, Sue	IN-STATE MEALS/LODGING	$276.22
20241008	E23784	Brown, Quita	IN-STATE MILEAGE	$51.73
20241008	E23785	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$6.92
20241008	E23785	Hartman, Kristina	IN-STATE MEALS/LODGING	$98.80
20241008	E23786	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$6.93
20241008	E23786	Boucher, Stacy	IN-STATE MEALS/LODGING	$158.72
20241008	E23787	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$107.00
20241008	E23788	Jones, Mamie	IN-STATE INCIDENTAL EXPENSE	$7.49
20241008	E23788	Jones, Mamie	IN-STATE MEALS/LODGING	$136.62
20241008	E23788	Jones, Mamie	IN-STATE MILEAGE	$167.50
20241008	E23789	Direct TV	COMMUNICATION SERVICES	$20,018.09
20241008	E23790	Bullchase, Inc.	WAREHOUSE INVENTORY	$352.16
20241008	E23791	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$134.41
20241008	E23791	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$476.46
20241008	E23792	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$75.92
20241008	E23792	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,592.70
20241008	E23793	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$54.96
20241008	E23794	MACH, AZURE	IN-STATE MEALS/LODGING	$111.44
20241008	E23795	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$32.58
20241008	E23795	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$109.19
20241008	E23796	SMITH, JOANN	IN-STATE INCIDENTAL EXPENSE	$19.17
20241008	E23796	SMITH, JOANN	IN-STATE MILEAGE	$178.22
20241008	E23797	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$7.49
20241008	E23797	WARD, LUKE	IN-STATE MEALS/LODGING	$131.22
20241008	E23797	WARD, LUKE	IN-STATE MILEAGE	$252.04
20241008	E23798	PARTIDA, MARY	OUT-OF-STATE MEAL/LODGING	$898.00
20241008	E23799	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$30.59
20241008	E23799	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$583.92
20241008	E23800	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$19.48
20241008	E23800	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$308.33
20241008	E23801	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$313.35
20241008	E23802	Deckard, Don	IN-STATE MILEAGE	$57.26
20241008	E23803	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$31.74
20241008	E23803	LUMAR, DONNA	IN-STATE MEALS/LODGING	$634.63
20241008	E23804	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$14.98
20241008	E23804	CANTU, DANIEL	IN-STATE MEALS/LODGING	$301.59
20241008	E23805	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$190.28
20241008	E23806	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$78.20
20241008	E23807	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$42.29
20241008	E23807	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$675.76
20241008	E23808	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$16.30
20241008	E23808	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$338.65
20241008	E23809	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$6.93
20241008	E23809	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$157.36
20241008	E23810	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$23.26
20241008	E23810	Nuques, Raul	IN-STATE MEALS/LODGING	$410.45
20241008	E23811	Alexander, Troy	IN-STATE MEALS/LODGING	$885.00
20241008	E23812	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$44.02
20241008	E23812	Henderson, Tanya	IN-STATE MEALS/LODGING	$448.92
20241008	E23813	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$4,270.00
20241008	E23814	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.49
20241008	E23814	Edwards, Christopher	IN-STATE MEALS/LODGING	$148.86
20241008	E23815	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$19.48
20241008	E23815	Radford, Christie	IN-STATE MEALS/LODGING	$231.32
20241008	E23816	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	$16.30
20241008	E23816	Dennis, Sami	IN-STATE MEALS/LODGING	$290.55
20241008	E23816	Dennis, Sami	IN-STATE MILEAGE	$136.68
20241008	E23817	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$10.68
20241008	E23817	Dominique, Stephanie	IN-STATE MEALS/LODGING	$107.14
20241008	E23817	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$61.88
20241008	E23817	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$134.54
20241008	E23817	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$69.68
20241008	E23818	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$9.63
20241008	E23818	McGill, Trevor	IN-STATE MEALS/LODGING	$170.80
20241008	E23819	Taylor, Colon	IN-STATE MEALS/LODGING	$155.14
20241008	E23819	Taylor, Colon	IN-STATE MILEAGE	$135.59
20241008	E23820	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$23.10
20241008	E23820	Thompson, Nicole	IN-STATE MEALS/LODGING	$484.05
20241008	E23821	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$16.56
20241008	E23821	Croford, Rhonda	IN-STATE MEALS/LODGING	$271.80
20241008	E23822	Taylor, Rachel	FEES AND OTHER CHARGES	$160.00
20241008	E23823	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$177.48
20241008	E23823	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$957.00
20241008	E23824	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$14.98
20241008	E23824	Walker, Dawn	IN-STATE MEALS/LODGING	$308.03
20241008	E23825	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$11.27
20241008	E23825	Humphries, Tracy	IN-STATE MEALS/LODGING	$157.91
20241008	E23826	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$33.92
20241008	E23826	Penn, Sarah	IN-STATE MEALS/LODGING	$560.99
20241008	E23827	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$24.66
20241008	E23827	Adams, Kristie	IN-STATE MEALS/LODGING	$299.02
20241008	E23828	Brooks, Anthony	IN-STATE INCIDENTAL EXPENSE	$22.47
20241008	E23828	Brooks, Anthony	IN-STATE MEALS/LODGING	$137.98
20241008	E23828	Brooks, Anthony	IN-STATE MILEAGE	$103.12
20241008	E23829	Russell, James	IN-STATE INCIDENTAL EXPENSE	$9.63
20241008	E23829	Russell, James	IN-STATE MEALS/LODGING	$185.05
20241008	E23829	Russell, James	IN-STATE MILEAGE	$347.06
20241008	E23830	Lima, Margaret	IN-STATE MEALS/LODGING	$507.00
20241008	E23831	Bagley, Elsie	IN-STATE MILEAGE	$91.12
20241008	E23832	Fastenal	WAREHOUSE INVENTORY	$611.40
20241008	E23833	Allen, Donnetta	IN-STATE MILEAGE	$55.32
20241008	E23834	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$24.61
20241008	E23834	Hoobler, Cayla	IN-STATE MEALS/LODGING	$480.73
20241008	E23835	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$14.75
20241008	E23835	Pharries, Billy	IN-STATE MEALS/LODGING	$219.78
20241008	E23836	Lopez, Maria	IN-STATE INCIDENTAL EXPENSE	$29.96
20241008	E23836	Lopez, Maria	IN-STATE MEALS/LODGING	$627.71
20241008	E23836	Lopez, Maria	IN-STATE MILEAGE	$75.38
20241008	E23837	Sipho, Daisha	IN-STATE MEALS/LODGING	$261.51
20241008	E23838	Hagins, Kimberly	IN-STATE MEALS/LODGING	$1,122.00
20241008	E23839	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$34.42
20241008	E23839	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$549.98
20241008	E23840	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$42.89
20241008	E23840	Patel, Pareshkumar	IN-STATE MEALS/LODGING	$471.43
20241008	E23840	Patel, Pareshkumar	IN-STATE MILEAGE	$124.62
20241008	E23840	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$110.76
20241008	E23841	Romans, Julie	IN-STATE INCIDENTAL EXPENSE	$6.93
20241008	E23841	Romans, Julie	IN-STATE MEALS/LODGING	$185.83
20241008	E23842	Barreto, Michelle	IN-STATE INCIDENTAL EXPENSE	$36.40
20241008	E23842	Barreto, Michelle	IN-STATE MEALS/LODGING	$524.26
20241008	E23842	Barreto, Michelle	IN-STATE MILEAGE	$97.82
20241008	E23843	McAfee, Robin	IN-STATE MILEAGE	$132.39
20241008	E23844	Risinger, Christina	IN-STATE INCIDENTAL EXPENSE	$20.96
20241008	E23844	Risinger, Christina	IN-STATE MEALS/LODGING	$526.78
20241008	E23844	Risinger, Christina	IN-STATE MILEAGE	$100.50
20241010	E23845	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$550.00
20241010	E23846	Premier Truck Group of Amarillo	PERS PROP-MAINT/REPAIR VEHICLE	$7,006.89
20241015	000222	Walker County Annex	FEES AND OTHER CHARGES	$59.00
20241015	508882	Bursma Electronic Distributing	FREIGHT/DELIVERY SERVICES	$800.00
20241015	508882	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$8,550.00
20241015	508883	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,259.98
20241015	508884	FEDEX	FREIGHT/DELIVERY SERVICES	$189.05
20241015	508885	Office Depot	CONSUMABLE SUPPLIES	$257.24
20241015	508886	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$37.00
20241015	508887	TEXAS ASSN OF SCHOOL	MEMBERSHIP DUES	$55.00
20241015	508888	Pyramid School Products	WAREHOUSE INVENTORY	$13,845.89
20241015	508889	Prison Store	WAREHOUSE INVENTORY	$2,488.35
20241015	508890	National Restaurant Assoc.	FREIGHT/DELIVERY SERVICES	$30.01
20241015	508890	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$6,479.00
20241015	508891	Ink Technologies	CONSUMABLE SUPPLIES	$603.00
20241015	508892	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$29.57
20241015	508893	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$3,000.00
20241015	508894	Texas Correctional Industries-	WAREHOUSE INVENTORY	$2,688.00
20241015	508895	Optimum	COMMUNICATION SERVICES	$138.40
20241015	508896	Daddy's	PERS PROP-MAINT/REPAIR VEHICLE	$3,164.00
20241015	508897	Staples, Inc.	CONSUMABLE SUPPLIES	$1,039.67
20241015	508897	Staples, Inc.	PERS PROP FURN & EQUIP CONTROL	$1,896.65
20241015	508897	Staples, Inc.	WAREHOUSE INVENTORY	$1,105.44
20241015	E23847	Brodart Co.	WAREHOUSE INVENTORY	$3,855.48
20241015	E23848	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20241015	E23849	School Specialty	BOOKS & REFERENCE MATERIALS	$74.40
20241015	E23849	School Specialty	CONSUMABLE SUPPLIES	$284.80
20241015	E23849	School Specialty	WAREHOUSE INVENTORY	$2,518.00
20241015	E23850	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$7.70
20241015	E23850	KING, WADE	IN-STATE MEALS/LODGING	$127.54
20241015	E23851	Craig Professional Services, Inc	MEDICAL SERVICES	$1,690.00
20241015	E23852	Rice, David	IN-STATE MILEAGE	$51.46
20241015	E23853	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$24.95
20241015	E23853	Garcia, Timothy	IN-STATE MEALS/LODGING	$472.12
20241015	E23854	North American Technician	FEES AND OTHER CHARGES	$252.00
20241015	E23855	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$10.73
20241015	E23855	Hartman, Kristina	IN-STATE MEALS/LODGING	$140.72
20241015	E23856	Russell, Lee	IN-STATE MEALS/LODGING	$48.40
20241015	E23857	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$91.36
20241015	E23857	Slone, Misty	IN-STATE MEALS/LODGING	$1,383.15
20241015	E23858	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$16.30
20241015	E23858	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$94.22
20241015	E23859	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$4,122.00
20241015	E23860	GED Testing Service LLC	FEES AND OTHER CHARGES	$57,694.25
20241015	E23861	Globe Office Products	WAREHOUSE INVENTORY	$1,209.70
20241015	E23862	DUGGER, JAMES	IN-STATE INCIDENTAL EXPENSE	$28.66
20241015	E23862	DUGGER, JAMES	IN-STATE MEALS/LODGING	$141.26
20241015	E23863	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$26.60
20241015	E23863	PARKER, TERRY	IN-STATE MEALS/LODGING	$615.44
20241015	E23864	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$58.38
20241015	E23865	SAVAGE, DIANNA	IN-STATE INCIDENTAL EXPENSE	$9.76
20241015	E23865	SAVAGE, DIANNA	IN-STATE MEALS/LODGING	$165.14
20241015	E23866	SNEAD, LISA	IN-STATE MILEAGE	$92.46
20241015	E23867	Deckard, Don	IN-STATE MEALS/LODGING	$138.94
20241015	E23867	Deckard, Don	IN-STATE MILEAGE	$125.54
20241015	E23868	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$22.47
20241015	E23868	MOORE, ERIKA	IN-STATE MEALS/LODGING	$463.21
20241015	E23869	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$21.46
20241015	E23869	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$310.84
20241015	E23870	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$307.53
20241015	E23871	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$21.46
20241015	E23871	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$302.41
20241015	E23872	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$21.46
20241015	E23872	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$306.13
20241015	E23873	Wilson, John	IN-STATE INCIDENTAL EXPENSE	$8.05
20241015	E23873	Wilson, John	IN-STATE MEALS/LODGING	$137.50
20241015	E23874	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$48.05
20241015	E23874	Sawnick, Kevin	IN-STATE MEALS/LODGING	$571.67
20241015	E23875	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$23.35
20241015	E23875	Nuques, Raul	IN-STATE MEALS/LODGING	$372.16
20241015	E23876	Brown, Tonia	IN-STATE INCIDENTAL EXPENSE	$15.95
20241015	E23876	Brown, Tonia	IN-STATE MEALS/LODGING	$201.00
20241015	E23876	Brown, Tonia	IN-STATE MILEAGE	$158.32
20241015	E23877	Podzemny, Linda	IN-STATE MEALS/LODGING	$140.08
20241015	E23878	Ascue, Cheryl	IN-STATE INCIDENTAL EXPENSE	$6.93
20241015	E23878	Ascue, Cheryl	IN-STATE MEALS/LODGING	$142.92
20241015	E23878	Ascue, Cheryl	IN-STATE MILEAGE	$76.78
20241015	E23879	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$50.55
20241015	E23879	Dominique, Stephanie	IN-STATE MEALS/LODGING	$655.32
20241015	E23880	McGill, Trevor	IN-STATE MILEAGE	$65.01
20241015	E23881	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$19.48
20241015	E23881	Nolan, Sha	IN-STATE MEALS/LODGING	$271.49
20241015	E23882	Moore, Timothy	IN-STATE MEALS/LODGING	$144.17
20241015	E23883	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$20.19
20241015	E23883	Thompson, Nicole	IN-STATE MEALS/LODGING	$290.39
20241015	E23884	Toffer, Alma	IN-STATE MILEAGE	$54.25
20241015	E23885	Eckerman, Rebecca	IN-STATE INCIDENTAL EXPENSE	$7.98
20241015	E23885	Eckerman, Rebecca	IN-STATE MEALS/LODGING	$114.00
20241015	E23886	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$80.10
20241015	E23886	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$17.28
20241015	E23887	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$54.16
20241015	E23887	Morris, Elizabeth	IN-STATE MEALS/LODGING	$358.01
20241015	E23888	Secrest, Larry	IN-STATE MILEAGE	$202.72
20241015	E23889	Palmer, George	IN-STATE MEALS/LODGING	$56.74
20241015	E23889	Palmer, George	IN-STATE MILEAGE	$322.27
20241015	E23890	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$715.00
20241015	E23891	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$0.55
20241015	E23891	Thomason, Jennifer	IN-STATE MEALS/LODGING	$175.85
20241015	E23891	Thomason, Jennifer	IN-STATE MILEAGE	$49.24
20241015	E23892	Bradshaw, Kourtney	IN-STATE INCIDENTAL EXPENSE	$40.75
20241015	E23892	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$654.61
20241015	E23892	Bradshaw, Kourtney	IN-STATE MILEAGE	$408.57
20241015	E23893	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$350.77
20241015	E23893	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$24.12
20241015	E23893	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$356.42
20241015	E23894	Smith, LaToi	IN-STATE MEALS/LODGING	$174.98
20241015	E23895	Manoy, Kenneth	IN-STATE MEALS/LODGING	$28.32
20241015	E23895	Manoy, Kenneth	IN-STATE MILEAGE	$121.50
20241015	E23896	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$23.10
20241015	E23896	Cazares, Samantha	IN-STATE MEALS/LODGING	$366.15
20241015	E23897	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$17.60
20241015	E23897	Rinearson, Robyn	IN-STATE MEALS/LODGING	$250.17
20241015	E23898	Carrell, Phillip	IN-STATE MILEAGE	$54.40
20241015	E23899	Russell, James	IN-STATE MILEAGE	$71.32
20241015	E23900	Smith, Michelle	IN-STATE INCIDENTAL EXPENSE	$9.76
20241015	E23900	Smith, Michelle	IN-STATE MEALS/LODGING	$166.44
20241015	E23901	Duarte Gonzalez, Brenda	IN-STATE PUB TRANS FARES	$75.27
20241015	E23902	Hughes, Shandra	IN-STATE INCIDENTAL EXPENSE	$9.63
20241015	E23902	Hughes, Shandra	IN-STATE MEALS/LODGING	$118.14
20241015	E23903	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$9.76
20241015	E23903	Savage, Jennifer	IN-STATE MEALS/LODGING	$142.30
20241015	E23904	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$12.31
20241015	E23904	Vandercook, Shawna	IN-STATE MEALS/LODGING	$158.34
20241015	E23905	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$34.24
20241015	E23905	Briscoe, Amanda	IN-STATE MEALS/LODGING	$575.66
20241015	E23905	Briscoe, Amanda	IN-STATE MILEAGE	$348.40
20241015	E23906	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$12.31
20241015	E23906	Cosper, Malyssa	IN-STATE MEALS/LODGING	$138.00
20241015	E23907	Maxie, Octavia	IN-STATE MILEAGE	$107.67
20241015	E23908	Evans, Heather	IN-STATE MILEAGE	$28.66
20241015	E23909	Cree, Tammie	IN-STATE MILEAGE	$109.88
20241015	E23910	Woodard, Kimberly	IN-STATE MILEAGE	$49.24
20241015	E23911	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$30.00
20241015	E23911	Castillo, Stanya	IN-STATE MEALS/LODGING	$540.23
20241015	E23912	Cummings, Sherryl	IN-STATE MEALS/LODGING	$121.01
20241015	E23912	Cummings, Sherryl	IN-STATE MILEAGE	$28.66
20241015	E23913	Jenkins, Wendy	IN-STATE INCIDENTAL EXPENSE	$8.27
20241015	E23913	Jenkins, Wendy	IN-STATE MEALS/LODGING	$105.02
20241015	E23913	Jenkins, Wendy	IN-STATE MILEAGE	$243.88
20241015	E23914	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$22.89
20241015	E23914	Vega, Stephanie	IN-STATE MEALS/LODGING	$470.94
20241015	E23915	Blain, Stormie	IN-STATE MILEAGE	$121.35
20241015	E23916	Kidd, Kimberly	IN-STATE INCIDENTAL EXPENSE	$7.70
20241015	E23916	Kidd, Kimberly	IN-STATE MEALS/LODGING	$144.18
20241015	E23916	Kidd, Kimberly	IN-STATE MILEAGE	$76.78
20241015	E23917	Cook, Rebekah	IN-STATE INCIDENTAL EXPENSE	$24.45
20241015	E23917	Cook, Rebekah	IN-STATE MEALS/LODGING	$436.50
20241015	E23918	Hunt, Jamie	IN-STATE INCIDENTAL EXPENSE	$27.30
20241015	E23918	Hunt, Jamie	IN-STATE MEALS/LODGING	$423.85
20241015	E23919	Stroud, Anna	IN-STATE INCIDENTAL EXPENSE	$10.19
20241015	E23919	Stroud, Anna	IN-STATE MEALS/LODGING	$141.16
20241015	E23920	Villanueva, Kimberly	IN-STATE INCIDENTAL EXPENSE	$36.76
20241015	E23920	Villanueva, Kimberly	IN-STATE MEALS/LODGING	$536.45
20241015	E23920	Villanueva, Kimberly	IN-STATE MILEAGE	$648.56
20241015	E23921	Uriegas, Geraldine	IN-STATE MILEAGE	$66.49
20241015	E23922	McAfee, Robin	IN-STATE MILEAGE	$132.39
20241015	E23923	Richardson, Sandra	IN-STATE INCIDENTAL EXPENSE	$19.76
20241015	E23923	Richardson, Sandra	IN-STATE MEALS/LODGING	$463.83
20241015	E23923	Richardson, Sandra	IN-STATE MILEAGE	$112.56
20241015	E23924	Treadwell, Stephanie	IN-STATE MILEAGE	$625.75
20241015	E23925	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$132.27
20241015	E23925	Turnbull, Courtney	IN-STATE MEALS/LODGING	$490.82
20241015	E23925	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$275.56
20241015	E23926	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$1.98
20241015	E23926	Zamora, Joel	IN-STATE MEALS/LODGING	$92.17
20241015	E23927	Henderson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$2.72
20241015	E23927	Henderson, Jimmy	IN-STATE MEALS/LODGING	$585.11
20241015	E23927	Henderson, Jimmy	IN-STATE MILEAGE	$71.02
20241015	E23928	Titus, Jason	IN-STATE MEALS/LODGING	$565.84
20241015	E23928	Titus, Jason	IN-STATE MILEAGE	$210.38
20241015	E23929	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$73.06
20241015	E23929	Citibank South Dakota	IN-STATE MEALS/LODGING	$1,106.00
20241015	E23929	Citibank South Dakota	PCARD PAYABLE	$50,454.14
20241016	000223	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20241022	508898	B&H Photo Video	PERS PROP FURN & EQUIP CONTROL	$1,196.95
20241022	508899	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,994.00
20241022	508900	FEDEX	FREIGHT/DELIVERY SERVICES	$37.35
20241022	508901	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
20241022	508902	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$7.62
20241022	508903	Mainstream Engineering	TESTING MATERIALS & WORKBOOKS	$215.60
20241022	508904	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$790.00
20241022	508905	Texas Department of Criminal	FUELS AND LUBRICANTS	$47,705.21
20241022	508906	Ink Technologies	CONSUMABLE SUPPLIES	$429.00
20241022	508907	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$99.95
20241022	508908	TDLR	FEES AND OTHER CHARGES	$280.00
20241022	508909	Pinnacle Pins LLC	AWARDS - LIMIT $100	$420.00
20241022	508910	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$185.00
20241022	E23930	Alamo Iron Works	WAREHOUSE INVENTORY	$273.12
20241022	E23931	Brodart Co.	WAREHOUSE INVENTORY	$193.44
20241022	E23932	CDW Government LLC	COMPUTER EQUIPMENT CAPITAL	$64,745.00
20241022	E23932	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20241022	E23932	CDW Government LLC	MAINT & REPAIR-COMP SOFTWARE	$43,560.00
20241022	E23933	Demco, Inc.	PERS PROP FURNISHINGS & EQUIP	$53.60
20241022	E23934	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$1,920.09
20241022	E23935	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$960.00
20241022	E23936	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$2.20
20241022	E23936	KING, WADE	IN-STATE MEALS/LODGING	$156.24
20241022	E23937	Todd, Kathleen	IN-STATE MILEAGE	$109.88
20241022	E23938	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$7.70
20241022	E23938	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$145.93
20241022	E23939	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$19.53
20241022	E23939	Abernethy, Dena	IN-STATE MEALS/LODGING	$287.93
20241022	E23939	Abernethy, Dena	PERS PROP-MAINT/REPAIR VEHICLE	$10.81
20241022	E23940	Campbell, Beverly	IN-STATE MEALS/LODGING	$251.49
20241022	E23941	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$4,045.00
20241022	E23942	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$159.84
20241022	E23943	Staggs, William	IN-STATE INCIDENTAL EXPENSE	$8.38
20241022	E23943	Staggs, William	IN-STATE MEALS/LODGING	$161.05
20241022	E23944	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$13.48
20241022	E23944	Williams, Jules	IN-STATE MEALS/LODGING	$131.65
20241022	E23945	Pearce, Karin	IN-STATE INCIDENTAL EXPENSE	$38.06
20241022	E23945	Pearce, Karin	IN-STATE MEALS/LODGING	$378.98
20241022	E23946	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$36.51
20241022	E23946	Garcia, Timothy	IN-STATE MEALS/LODGING	$419.01
20241022	E23947	North American Technician	FEES AND OTHER CHARGES	$65.00
20241022	E23948	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$39.80
20241022	E23948	Hartman, Kristina	IN-STATE MEALS/LODGING	$586.17
20241022	E23949	Hendrix, Adam	IN-STATE INCIDENTAL EXPENSE	$7.49
20241022	E23949	Hendrix, Adam	IN-STATE MEALS/LODGING	$160.76
20241022	E23949	Hendrix, Adam	IN-STATE MILEAGE	$93.80
20241022	E23950	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$1,824.00
20241022	E23951	Direct TV	COMMUNICATION SERVICES	$239.24
20241022	E23952	Bullchase, Inc.	WAREHOUSE INVENTORY	$145.92
20241022	E23953	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$10,700.00
20241022	E23953	Globe Office Products	WAREHOUSE INVENTORY	$2,500.00
20241022	E23954	ADDY, JODY	IN-STATE MEALS/LODGING	$11.34
20241022	E23954	ADDY, JODY	IN-STATE MILEAGE	$127.06
20241022	E23955	MACH, AZURE	IN-STATE MEALS/LODGING	$51.00
20241022	E23956	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$51.16
20241022	E23956	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$752.53
20241022	E23957	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$22.29
20241022	E23957	COTTON, MARIO	IN-STATE MEALS/LODGING	$134.23
20241022	E23958	PARTIDA, MARY	OUT-OF-STATE PUB TRANS FARES	$109.87
20241022	E23959	OCHOA, KAREN	IN-STATE MEALS/LODGING	$105.95
20241022	E23960	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23960	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$110.00
20241022	E23961	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$30.80
20241022	E23961	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$578.68
20241022	E23962	ALLEN, CHARLENE	IN-STATE MILEAGE	$113.90
20241022	E23963	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$106.59
20241022	E23964	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$184.91
20241022	E23965	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$15.40
20241022	E23965	CANTU, DANIEL	IN-STATE MEALS/LODGING	$288.35
20241022	E23966	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.10
20241022	E23966	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$404.73
20241022	E23967	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23967	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$161.03
20241022	E23968	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$106.41
20241022	E23969	ALLBRIGHT, BOBBIE	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23969	ALLBRIGHT, BOBBIE	IN-STATE MEALS/LODGING	$187.72
20241022	E23970	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$39.80
20241022	E23970	Sawnick, Kevin	IN-STATE MEALS/LODGING	$541.17
20241022	E23971	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$8.95
20241022	E23971	Nuques, Raul	IN-STATE MEALS/LODGING	$412.83
20241022	E23972	Huckabee, Amanda	IN-STATE INCIDENTAL EXPENSE	$15.40
20241022	E23972	Huckabee, Amanda	IN-STATE MEALS/LODGING	$240.82
20241022	E23973	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$0.09
20241022	E23973	Hollowell, Dena	IN-STATE MEALS/LODGING	$168.94
20241022	E23974	McKelvey, Ashley	IN-STATE MEALS/LODGING	$71.43
20241022	E23975	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	$9.63
20241022	E23975	Dennis, Sami	IN-STATE MEALS/LODGING	$174.08
20241022	E23976	Brown, Jerry	IN-STATE MEALS/LODGING	$43.07
20241022	E23977	Barrera, Isabel	IN-STATE MILEAGE	$156.78
20241022	E23978	Gathright, Paul	FUELS AND LUBRICANTS	$60.00
20241022	E23979	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$7.70
20241022	E23979	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$163.92
20241022	E23979	Casteen, Elizabeth	IN-STATE MILEAGE	$72.43
20241022	E23980	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23980	Evans, Jason	IN-STATE MEALS/LODGING	$176.95
20241022	E23981	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$74.63
20241022	E23982	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$4.40
20241022	E23982	Croford, Rhonda	IN-STATE MEALS/LODGING	$272.10
20241022	E23983	Shults, Kelby	IN-STATE INCIDENTAL EXPENSE	$16.76
20241022	E23983	Shults, Kelby	IN-STATE MEALS/LODGING	$288.83
20241022	E23983	Shults, Kelby	IN-STATE MILEAGE	$204.82
20241022	E23984	DeMine, Angela	IN-STATE MEALS/LODGING	$149.78
20241022	E23984	DeMine, Angela	IN-STATE MILEAGE	$108.69
20241022	E23985	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$63.87
20241022	E23985	Penn, Sarah	IN-STATE MEALS/LODGING	$571.81
20241022	E23986	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$23.34
20241022	E23986	Pennington, Philip	IN-STATE MEALS/LODGING	$353.11
20241022	E23986	Pennington, Philip	IN-STATE MILEAGE	$277.88
20241022	E23987	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$18.70
20241022	E23987	Thomason, Jennifer	IN-STATE MEALS/LODGING	$343.04
20241022	E23987	Thomason, Jennifer	IN-STATE MILEAGE	$152.50
20241022	E23988	McVey, Shelby	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23988	McVey, Shelby	IN-STATE MEALS/LODGING	$137.18
20241022	E23989	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$43.48
20241022	E23989	Adams, Kristie	IN-STATE MEALS/LODGING	$849.62
20241022	E23990	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20241022	E23991	Taylor, Elizabeth	IN-STATE MILEAGE	$55.21
20241022	E23992	Bush, Tiffany	IN-STATE INCIDENTAL EXPENSE	$0.09
20241022	E23992	Bush, Tiffany	IN-STATE MEALS/LODGING	$125.46
20241022	E23992	Bush, Tiffany	IN-STATE MILEAGE	$290.78
20241022	E23993	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	$9.90
20241022	E23993	Johnson, Daniel	IN-STATE MEALS/LODGING	$110.00
20241022	E23994	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$7.70
20241022	E23994	Smith, LaToi	IN-STATE MEALS/LODGING	$202.04
20241022	E23995	Lin, Wendy	IN-STATE INCIDENTAL EXPENSE	$18.70
20241022	E23995	Lin, Wendy	IN-STATE MEALS/LODGING	$292.22
20241022	E23996	Spielman, Michele	IN-STATE INCIDENTAL EXPENSE	$9.90
20241022	E23996	Spielman, Michele	IN-STATE MEALS/LODGING	$167.79
20241022	E23996	Spielman, Michele	IN-STATE MILEAGE	$272.69
20241022	E23997	Valdivia, Jose	IN-STATE MILEAGE	$60.43
20241022	E23998	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$159.38
20241022	E23998	Briscoe, Amanda	IN-STATE MEALS/LODGING	$491.43
20241022	E23998	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$328.35
20241022	E23999	Evans, Heather	IN-STATE INCIDENTAL EXPENSE	$7.27
20241022	E23999	Evans, Heather	IN-STATE MEALS/LODGING	$103.84
20241022	E24000	Jackson, Kristen	IN-STATE MEALS/LODGING	$178.00
20241022	E24001	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$1.10
20241022	E24001	Castillo, Stanya	IN-STATE MEALS/LODGING	$249.04
20241022	E24002	Johns, Lyjae	IN-STATE MILEAGE	$51.48
20241022	E24003	Murphy, Carla	IN-STATE INCIDENTAL EXPENSE	$9.90
20241022	E24003	Murphy, Carla	IN-STATE MEALS/LODGING	$171.02
20241022	E24004	Alcorta, Joe	IN-STATE INCIDENTAL EXPENSE	$0.09
20241022	E24004	Alcorta, Joe	IN-STATE MEALS/LODGING	$167.76
20241022	E24005	King, Christopher	IN-STATE MILEAGE	$81.19
20241022	E24006	Derrick, Gail	IN-STATE INCIDENTAL EXPENSE	$55.07
20241022	E24006	Derrick, Gail	IN-STATE MEALS/LODGING	$942.24
20241022	E24006	Derrick, Gail	IN-STATE MILEAGE	$106.53
20241022	E24007	Lee, Ronald	IN-STATE INCIDENTAL EXPENSE	$31.42
20241022	E24007	Lee, Ronald	IN-STATE MEALS/LODGING	$567.60
20241022	E24007	Lee, Ronald	IN-STATE MILEAGE	$189.61
20241022	E24008	McAfee, Robin	IN-STATE MILEAGE	$132.39
20241022	E24009	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$19.64
20241022	E24009	Zamora, Joel	IN-STATE MEALS/LODGING	$541.42
20241022	E24010	Eichelbaum Wardell Hansen	REGISTRATION FEE EMPLOYEE TRNG	$525.00
20241022	E24011	Bell, Jerry	IN-STATE INCIDENTAL EXPENSE	$30.80
20241022	E24011	Bell, Jerry	IN-STATE MEALS/LODGING	$550.80
20241022	E24011	Bell, Jerry	IN-STATE MILEAGE	$102.51
20241022	E24012	Retana, Bianca	IN-STATE INCIDENTAL EXPENSE	$33.52
20241022	E24012	Retana, Bianca	IN-STATE MEALS/LODGING	$534.04
20241022	E24012	Retana, Bianca	IN-STATE MILEAGE	$106.53
20241022	E24013	Sims, Belinda	IN-STATE MEALS/LODGING	$293.67
20241022	E24013	Sims, Belinda	IN-STATE MILEAGE	$64.32
20241022	E24014	Titus, Jason	IN-STATE INCIDENTAL EXPENSE	$15.40
20241022	E24014	Titus, Jason	IN-STATE MEALS/LODGING	$295.09
20241022	E24014	Titus, Jason	IN-STATE MILEAGE	$172.31
20241022	E24015	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$72.22
20241023	E24016	Rose, Amanda	IN-STATE MEALS/LODGING	$209.00
20241023	E24016	Rose, Amanda	IN-STATE MILEAGE	$176.21
20241025	E24017	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20241025	E24017	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,014.38
20241030	508924	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.35
20241030	508925	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$2,991.00
20241030	508926	FEDEX	FREIGHT/DELIVERY SERVICES	$329.18
20241030	508927	Industrial Solutions	PERS PROP FURN & EQUIP CONTROL	$3,118.00
20241030	508927	Industrial Solutions	WAREHOUSE INVENTORY	$273.60
20241030	508928	Office Depot	CONSUMABLE SUPPLIES	$587.97
20241030	508929	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$25.00
20241030	508929	Region VI Education Service	RENTAL OF SPACE	$5,833.33
20241030	508930	EDUCATION SERVICE	RENTAL OF SPACE	$150.00
20241030	508931	Pyramid School Products	WAREHOUSE INVENTORY	$4,289.24
20241030	508932	Bosworth Paper Co.	WAREHOUSE INVENTORY	$15,175.60
20241030	508933	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,035.00
20241030	508934	National Restaurant Assoc.	FREIGHT/DELIVERY SERVICES	$29.42
20241030	508934	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$3,200.00
20241030	508935	Texas Department of Criminal	POSTAGE	$792.50
20241030	508936	Ink Technologies	CONSUMABLE SUPPLIES	$106.95
20241030	508937	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$86.28
20241030	508937	Barnes & Noble	TESTING MATERIALS & WORKBOOKS	$279.86
20241030	508938	Texas Correctional Industries-	AWARDS - LIMIT $100	$168.00
20241030	508938	Texas Correctional Industries-	PARTS - FURNISHINGS & EQUIP	$108.00
20241030	508938	Texas Correctional Industries-	WAREHOUSE INVENTORY	$480.00
20241030	508939	RV Technical Institute	FEES AND OTHER CHARGES	$300.00
20241030	508940	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$120.00
20241030	508941	Winnsboro Tire & Lube	PERS PROP-MAINT/REPAIR VEHICLE	$177.00
20241030	E24018	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20241030	E24019	Brodart Co.	WAREHOUSE INVENTORY	$416.16
20241030	E24020	Goodheart-Willcox Publisher	FREIGHT/DELIVERY SERVICES	$174.50
20241030	E24020	Goodheart-Willcox Publisher	TESTING MATERIALS & WORKBOOKS	$3,225.00
20241030	E24021	The Library Store Inc	CONSUMABLE SUPPLIES	$19.94
20241030	E24022	NCCER Certification	FEES AND OTHER CHARGES	$96.00
20241030	E24023	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$2,275.00
20241030	E24024	School Specialty	WAREHOUSE INVENTORY	$1,757.76
20241030	E24025	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$990.27
20241030	E24026	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$2,194.46
20241030	E24027	SOLIZ, BIANCA	IN-STATE INCIDENTAL EXPENSE	$16.76
20241030	E24027	SOLIZ, BIANCA	IN-STATE MEALS/LODGING	$259.35
20241030	E24027	SOLIZ, BIANCA	IN-STATE MILEAGE	$88.57
20241030	E24028	4imprint, Inc.	WAREHOUSE INVENTORY	$958.68
20241030	E24029	DRC/CTB	FREIGHT/DELIVERY SERVICES	$525.86
20241030	E24029	DRC/CTB	TABE TESTING MATERIALS	$5,193.00
20241030	E24030	KACAL, CHERYL	IN-STATE INCIDENTAL EXPENSE	$21.46
20241030	E24030	KACAL, CHERYL	IN-STATE MEALS/LODGING	$310.88
20241030	E24030	KACAL, CHERYL	IN-STATE MILEAGE	$154.31
20241030	E24031	Fulton, Alysia	IN-STATE MEALS/LODGING	$39.17
20241030	E24032	Reliant Business Products	WAREHOUSE INVENTORY	$262.60
20241030	E24033	Brown, Gary	IN-STATE MEALS/LODGING	$159.91
20241030	E24034	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$88.00
20241030	E24035	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$4,577.76
20241030	E24036	Gravic, Inc	MAINT & REPAIR-COMP SOFTWARE	$450.00
20241030	E24037	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$19.26
20241030	E24037	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$287.87
20241030	E24038	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$7.58
20241030	E24038	PARKER, TERRY	IN-STATE MEALS/LODGING	$212.19
20241030	E24039	ADDY, JODY	IN-STATE MEALS/LODGING	$19.87
20241030	E24040	MACH, AZURE	IN-STATE MEALS/LODGING	$106.58
20241030	E24041	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$43.18
20241030	E24041	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$539.21
20241030	E24042	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$9.40
20241030	E24042	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$240.60
20241030	E24043	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$1.63
20241030	E24043	WILLIAMS, TED	IN-STATE MEALS/LODGING	$141.06
20241030	E24043	WILLIAMS, TED	IN-STATE MILEAGE	$143.38
20241030	E24044	SNEAD, LISA	IN-STATE MILEAGE	$158.39
20241030	E24045	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$25.88
20241030	E24045	BOLLIER, MARK	IN-STATE MEALS/LODGING	$396.54
20241030	E24046	Deckard, Don	IN-STATE MEALS/LODGING	$180.29
20241030	E24046	Deckard, Don	IN-STATE MILEAGE	$108.94
20241030	E24046	Deckard, Don	POSTAGE	$10.20
20241030	E24047	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$19.80
20241030	E24047	MOORE, ERIKA	IN-STATE MEALS/LODGING	$300.31
20241030	E24048	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$155.44
20241030	E24049	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$37.31
20241030	E24049	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$1,052.01
20241030	E24050	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$39.80
20241030	E24050	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$655.18
20241030	E24051	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$71.91
20241030	E24052	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$0.09
20241030	E24052	REES, TRACY	IN-STATE MEALS/LODGING	$110.00
20241030	E24053	CARTER, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$10.70
20241030	E24053	CARTER, TRAVIS	IN-STATE MEALS/LODGING	$89.18
20241030	E24053	CARTER, TRAVIS	IN-STATE MILEAGE	$111.75
20241030	E24054	COBLE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$8.38
20241030	E24054	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$110.00
20241030	E24055	DENNIS, KATANDRA	IN-STATE INCIDENTAL EXPENSE	$18.70
20241030	E24055	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$296.99
20241030	E24056	Best Buy Business Advantage	PERS PROP COMPUTER EQUIPMENT	$1,799.96
20241030	E24056	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$6,414.90
20241030	E24057	Sawnick, Kevin	FUELS AND LUBRICANTS	$25.00
20241030	E24057	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.70
20241030	E24057	Sawnick, Kevin	IN-STATE MEALS/LODGING	$159.70
20241030	E24058	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$19.80
20241030	E24058	Nuques, Raul	IN-STATE MEALS/LODGING	$267.49
20241030	E24059	Podzemny, Linda	IN-STATE MILEAGE	$112.87
20241030	E24060	Brooks, Carrie	IN-STATE MILEAGE	$45.96
20241030	E24061	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20241030	E24061	Henderson, Tanya	IN-STATE MEALS/LODGING	$135.30
20241030	E24062	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$19.80
20241030	E24062	Edwards, Christopher	IN-STATE MEALS/LODGING	$307.02
20241030	E24063	Scott, Candice	IN-STATE INCIDENTAL EXPENSE	$9.63
20241030	E24063	Scott, Candice	IN-STATE MEALS/LODGING	$146.26
20241030	E24064	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$8.02
20241030	E24064	McGill, Trevor	IN-STATE MEALS/LODGING	$100.18
20241030	E24064	McGill, Trevor	IN-STATE MILEAGE	$119.77
20241030	E24065	Moore, Timothy	IN-STATE MEALS/LODGING	$118.82
20241030	E24066	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$9.63
20241030	E24066	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$146.42
20241030	E24066	Faulkenberry, Jennifer	IN-STATE MILEAGE	$123.25
20241030	E24067	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$7.70
20241030	E24067	Thompson, Nicole	IN-STATE MEALS/LODGING	$160.74
20241030	E24067	Thompson, Nicole	IN-STATE MILEAGE	$158.12
20241030	E24068	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$12.26
20241030	E24068	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$148.06
20241030	E24069	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$244.62
20241030	E24069	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$77.52
20241030	E24070	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$3.80
20241030	E24071	Diaz, Maria del Rocio	IN-STATE MILEAGE	$90.83
20241030	E24072	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$32.79
20241030	E24072	Walker, Dawn	IN-STATE MEALS/LODGING	$523.06
20241030	E24073	Palmer, George	IN-STATE MILEAGE	$119.26
20241030	E24074	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$17.92
20241030	E24074	Pennington, Philip	IN-STATE MEALS/LODGING	$254.29
20241030	E24075	Tucker, Kristin	IN-STATE INCIDENTAL EXPENSE	$7.70
20241030	E24075	Tucker, Kristin	IN-STATE MEALS/LODGING	$178.49
20241030	E24076	King, Janet	IN-STATE MILEAGE	$47.57
20241030	E24077	Folds, Susan	IN-STATE INCIDENTAL EXPENSE	$18.79
20241030	E24077	Folds, Susan	IN-STATE MEALS/LODGING	$407.11
20241030	E24078	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$392.00
20241030	E24078	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$54,832.00
20241030	E24078	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$549.00
20241030	E24079	Dodson, Cora	IN-STATE MEALS/LODGING	$134.21
20241030	E24080	Jones, Kristie	IN-STATE MILEAGE	$166.45
20241030	E24081	Cazares, Samantha	IN-STATE MILEAGE	$80.40
20241030	E24082	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$5.18
20241030	E24082	Godfrey, Eric	IN-STATE MEALS/LODGING	$85.36
20241030	E24083	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$93.50
20241030	E24083	Briscoe, Amanda	IN-STATE MEALS/LODGING	$404.98
20241030	E24083	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$136.04
20241030	E24084	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$24.58
20241030	E24084	Hoobler, Cayla	IN-STATE MEALS/LODGING	$341.12
20241030	E24085	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$19.48
20241030	E24085	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$281.42
20241030	E24085	Nichols, Elizabeth	IN-STATE MILEAGE	$186.04
20241030	E24086	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$29.16
20241030	E24086	Whetzler, Garland	IN-STATE MEALS/LODGING	$444.00
20241030	E24086	Whetzler, Garland	IN-STATE MILEAGE	$121.45
20241030	E24087	Johnson, Kristine	IN-STATE INCIDENTAL EXPENSE	$7.70
20241030	E24087	Johnson, Kristine	IN-STATE MEALS/LODGING	$150.33
20241030	E24088	Long, Larry	IN-STATE MILEAGE	$91.12
20241030	E24089	Kershner, John	IN-STATE INCIDENTAL EXPENSE	$22.96
20241030	E24089	Kershner, John	IN-STATE MEALS/LODGING	$563.97
20241030	E24089	Kershner, John	IN-STATE MILEAGE	$143.38
20241030	E24090	Anderson, Nicole	IN-STATE MILEAGE	$91.12
20241030	E24091	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$16.83
20241030	E24091	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$73.84
20241030	E24092	Barreto, Michelle	IN-STATE MILEAGE	$51.48
20241030	E24093	Boyce, William	IN-STATE MILEAGE	$175.95
20241030	E24094	Coleman, Roy	IN-STATE INCIDENTAL EXPENSE	$15.40
20241030	E24094	Coleman, Roy	IN-STATE MEALS/LODGING	$291.83
20241030	E24095	McAfee, Robin	IN-STATE MILEAGE	$165.49
20241030	E24096	Risinger, Christina	IN-STATE INCIDENTAL EXPENSE	$23.05
20241030	E24096	Risinger, Christina	IN-STATE MEALS/LODGING	$496.75
20241030	E24096	Risinger, Christina	IN-STATE MILEAGE	$196.98
20241030	E24097	Crisis Prevention Institute, Inc.	REGISTRATION FEE EMPLOYEE TRNG	$5,249.00
20241030	E24098	Titus, Jason	IN-STATE MEALS/LODGING	$152.29
20241030	E24098	Titus, Jason	IN-STATE MILEAGE	$127.87
20241030	E24099	University of Texas-Permian	ADVERTISEMENT	$100.00
20241030	000224	Office of the Attorney General	FEES AND OTHER CHARGES	$63.00
20241030	508911	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20241030	508912	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20241030	508913	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20241030	508914	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20241030	508915	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20241030	508916	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,344.70
20241030	508917	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,354.94
20241030	508918	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$570.74
20241030	508919	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20241030	508920	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20241030	508921	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$520.32
20241030	508922	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$91.00
20241030	508923	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20241031	W4Oct3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,052.33
20241031	W4Oct4	IRS	MEDICARE TAX	$154,939.28
20241031	W4Oct4	IRS	WITHHOLDING TAX	$406,787.26