09.01.23 |
W4Sep1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$1,370.08 |
20230901 |
W4Sep1 |
TRS |
TRS |
$462,535.10 |
20230901 |
W4Sep2 |
ERS |
HEALTHCARE INSURANCE |
$231,784.41 |
20230901 |
W4Sep2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,033.00 |
20230901 |
W4Sep5 |
TRS |
TRS |
$3,453.60 |
20230905 |
000175 |
TRS |
FEES AND OTHER CHARGES |
$802.50 |
20230908 |
507906 |
FEDEX |
VOUCHERS PAYABLE |
$164.71 |
20230908 |
507907 |
OFFICE DEPOT |
VOUCHERS PAYABLE |
$136.77 |
20230908 |
507908 |
CORRECTIONAL EDUCATION |
VOUCHERS PAYABLE |
$1,675.00 |
20230908 |
507909 |
Electronics Technicians |
VOUCHERS PAYABLE |
$385.00 |
20230908 |
507910 |
State Office of Risk |
SORM ASSESSMENT |
$130,484.73 |
20230908 |
507911 |
Texas Nursery & Landscape |
VOUCHERS PAYABLE |
$765.00 |
20230908 |
507912 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$100,000.00 |
20230908 |
507913 |
Gaskin, Charles |
IN-STATE MEALS/LODGING |
$107.80 |
20230908 |
507913 |
Gaskin, Charles |
IN-STATE MILEAGE |
$213.53 |
20230908 |
507914 |
Community Partners |
REGISTRATION FEE EMPLOYEE TRNG |
$350.00 |
20230908 |
E19725 |
KING, WADE |
VOUCHERS PAYABLE |
$145.62 |
20230908 |
E19726 |
McIntyre, Alisa |
IN-STATE MEALS/LODGING |
$137.82 |
20230908 |
E19726 |
McIntyre, Alisa |
IN-STATE MILEAGE |
$294.75 |
20230908 |
E19727 |
Norton, Lana |
VOUCHERS PAYABLE |
$74.25 |
20230908 |
E19728 |
Garcia, Timothy |
VOUCHERS PAYABLE |
$565.22 |
20230908 |
E19729 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$27.33 |
20230908 |
E19729 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$388.75 |
20230908 |
E19730 |
Hartman, Kristina |
VOUCHERS PAYABLE |
$339.17 |
20230908 |
E19731 |
Steinecke, Mary |
VOUCHERS PAYABLE |
$223.96 |
20230908 |
E19732 |
Jensen, Jay |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230908 |
E19732 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$166.30 |
20230908 |
E19733 |
ASE Correctional Facility Test |
VOUCHERS PAYABLE |
$304.00 |
20230908 |
E19734 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$331.03 |
20230908 |
E19734 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$68.68 |
20230908 |
E19734 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$519.42 |
20230908 |
E19735 |
Texas Engineering Extension |
VOUCHERS PAYABLE |
$288.00 |
20230908 |
E19736 |
Direct TV |
COMMUNICATION SERVICES |
$593.83 |
20230908 |
E19737 |
MORIARTY, CHARLENE |
VOUCHERS PAYABLE |
$173.99 |
20230908 |
E19738 |
PARKER, TERRY |
VOUCHERS PAYABLE |
$471.54 |
20230908 |
E19739 |
PICKETT, LUANN |
VOUCHERS PAYABLE |
$739.51 |
20230908 |
E19740 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230908 |
E19740 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$164.98 |
20230908 |
E19741 |
HORTON, KENNETH |
VOUCHERS PAYABLE |
$759.19 |
20230908 |
E19742 |
NICHOLAS, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230908 |
E19742 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$72.24 |
20230908 |
E19743 |
HODGES, KIMBERLY |
VOUCHERS PAYABLE |
$528.66 |
20230908 |
E19744 |
GAUDIN, JOHN |
VOUCHERS PAYABLE |
$121.36 |
20230908 |
E19745 |
ZAPATA, GUILLERMO |
VOUCHERS PAYABLE |
$163.66 |
20230908 |
E19746 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$27.33 |
20230908 |
E19746 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$471.00 |
20230908 |
E19746 |
FORD, BRENDA |
VOUCHERS PAYABLE |
$21.25 |
20230908 |
E19747 |
GARCIA, ALFRED |
VOUCHERS PAYABLE |
$703.44 |
20230908 |
E19748 |
BOLLIER, MARK |
VOUCHERS PAYABLE |
$193.29 |
20230908 |
E19749 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$90.00 |
20230908 |
E19749 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$104.19 |
20230908 |
E19750 |
WINGATE, PHYLLIS |
VOUCHERS PAYABLE |
$7.00 |
20230908 |
E19751 |
MOORE, ERIKA |
VOUCHERS PAYABLE |
$720.15 |
20230908 |
E19752 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230908 |
E19752 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$393.53 |
20230908 |
E19752 |
TURNER, CYNTHIA |
VOUCHERS PAYABLE |
$534.08 |
20230908 |
E19753 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$90.00 |
20230908 |
E19753 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$187.15 |
20230908 |
E19754 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$77.94 |
20230908 |
E19754 |
Nuques, Raul |
VOUCHERS PAYABLE |
$81.86 |
20230908 |
E19755 |
Caffey, Laurie |
IN-STATE MEALS/LODGING |
$44.91 |
20230908 |
E19755 |
Caffey, Laurie |
IN-STATE MILEAGE |
$153.93 |
20230908 |
E19756 |
Henderson, Tanya |
VOUCHERS PAYABLE |
$177.61 |
20230908 |
E19757 |
Visual Language Professionals |
VOUCHERS PAYABLE |
$8,293.50 |
20230908 |
E19758 |
Edwards, Christopher |
VOUCHERS PAYABLE |
$287.26 |
20230908 |
E19759 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$44.33 |
20230908 |
E19759 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$379.68 |
20230908 |
E19760 |
Nicholes, Danielle |
VOUCHERS PAYABLE |
$192.96 |
20230908 |
E19761 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$202.00 |
20230908 |
E19762 |
McGill, Trevor |
VOUCHERS PAYABLE |
$132.52 |
20230908 |
E19763 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$31.56 |
20230908 |
E19763 |
Koonse, April |
IN-STATE MEALS/LODGING |
$598.77 |
20230908 |
E19764 |
Moore, Timothy |
VOUCHERS PAYABLE |
$348.57 |
20230908 |
E19765 |
Thacker, Monte |
VOUCHERS PAYABLE |
$224.31 |
20230908 |
E19766 |
Faulkenberry, Jennifer |
VOUCHERS PAYABLE |
$376.91 |
20230908 |
E19767 |
Casteen, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$80.56 |
20230908 |
E19767 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$280.70 |
20230908 |
E19768 |
Pyle, Samantha |
VOUCHERS PAYABLE |
$111.46 |
20230908 |
E19769 |
Williamson, Timothy |
VOUCHERS PAYABLE |
$853.19 |
20230908 |
E19770 |
Koonce, Ashley |
VOUCHERS PAYABLE |
$1,971.72 |
20230908 |
E19771 |
Smith, Jacqueline |
VOUCHERS PAYABLE |
$78.60 |
20230908 |
E19772 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$188.57 |
20230908 |
E19773 |
Weeks, Rhonda |
IN-STATE MEALS/LODGING |
$147.55 |
20230908 |
E19773 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$144.10 |
20230908 |
E19774 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$238.19 |
20230908 |
E19775 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$165.01 |
20230908 |
E19776 |
Hickson, Tisha |
VOUCHERS PAYABLE |
$96.94 |
20230908 |
E19777 |
Baker-Johnson, Christine |
VOUCHERS PAYABLE |
$40.61 |
20230908 |
E19778 |
Jones, Kristie |
VOUCHERS PAYABLE |
$508.49 |
20230908 |
E19779 |
Nguyen, Laura |
VOUCHERS PAYABLE |
$78.60 |
20230908 |
E19780 |
Century Hydraulics LLC |
VOUCHERS PAYABLE |
$174.00 |
20230908 |
E19781 |
Brown Gabriel, Paula |
VOUCHERS PAYABLE |
$741.92 |
20230908 |
E19782 |
Garcia, Raylana |
VOUCHERS PAYABLE |
$415.20 |
20230908 |
E19783 |
Odom, Andrea |
VOUCHERS PAYABLE |
$423.15 |
20230908 |
E19784 |
Carrell, Phillip |
VOUCHERS PAYABLE |
$514.83 |
20230908 |
E19785 |
Spielman, Michele |
VOUCHERS PAYABLE |
$2,114.65 |
20230908 |
E19786 |
Lang-Chiarella, Judith |
VOUCHERS PAYABLE |
$217.72 |
20230911 |
507915 |
Electronics Technicians |
VOUCHERS PAYABLE |
$715.00 |
20230911 |
507916 |
BAKER & TAYLOR - BOOKS - |
VOUCHERS PAYABLE |
$176.49 |
20230911 |
E19787 |
Aztec Software Associates, Inc |
PERS PROP COMPUTER SOFTWARE |
$1,125,419.40 |
20230911 |
E19788 |
EDUCATION SERVICE |
VOUCHERS PAYABLE |
$900.00 |
20230911 |
E19789 |
Boucher, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20230911 |
E19789 |
Boucher, Stacy |
IN-STATE MEALS/LODGING |
$185.41 |
20230911 |
E19790 |
Debose, Isaac |
VOUCHERS PAYABLE |
$111.64 |
20230911 |
E19791 |
GARDNER, JIM |
VOUCHERS PAYABLE |
$304.48 |
20230911 |
E19792 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$39.01 |
20230911 |
E19792 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$367.05 |
20230911 |
E19793 |
FORD, BRENDA |
VOUCHERS PAYABLE |
$44.66 |
20230911 |
E19794 |
HUNNICUTT, KELLY |
VOUCHERS PAYABLE |
$156.79 |
20230911 |
E19795 |
BLANCHARD, TAMMY |
VOUCHERS PAYABLE |
$58.22 |
20230911 |
E19796 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230911 |
E19796 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$190.48 |
20230911 |
E19796 |
COPELAND, KATHY |
VOUCHERS PAYABLE |
$58.99 |
20230911 |
E19797 |
Gregg, Stefanie |
VOUCHERS PAYABLE |
$114.49 |
20230915 |
507917 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$336.83 |
20230915 |
507918 |
FEDEX |
VOUCHERS PAYABLE |
$55.12 |
20230915 |
507919 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$3,000.00 |
20230915 |
507920 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$14,400.00 |
20230915 |
507921 |
Reliant Business Products, Inc. |
WAREHOUSE INVENTORY |
$106.08 |
20230915 |
507922 |
Edmentum, Inc. |
VOUCHERS PAYABLE |
$16,225.00 |
20230915 |
507923 |
Optimum |
COMMUNICATION SERVICES |
$136.39 |
20230915 |
507924 |
Piggyback Cabling LLC |
PERS PROP COMPUTER SOFTWARE |
$30,723.08 |
20230915 |
E19798 |
Aztec Software Associates, Inc |
TESTING MATERIALS |
$6,926.54 |
20230915 |
E19799 |
Davis, Alan |
VOUCHERS PAYABLE |
$760.12 |
20230915 |
E19800 |
JOHNSON, GAIL |
IN-STATE MEALS/LODGING |
$304.61 |
20230915 |
E19801 |
TAYLOR, KENNETH |
SUPPLIES/MATERIALS - HARDWARE |
$21.56 |
20230915 |
E19802 |
DRC/CTB |
FEES AND OTHER CHARGES |
$207,900.00 |
20230915 |
E19803 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$45.72 |
20230915 |
E19803 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$650.09 |
20230915 |
E19803 |
ANDERSON, DECARLOS |
IN-STATE MILEAGE |
$111.34 |
20230915 |
E19804 |
Garrett-Johnson, Latrice |
IN-STATE INCIDENTAL EXPENSE |
$22.51 |
20230915 |
E19804 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$416.81 |
20230915 |
E19804 |
Garrett-Johnson, Latrice |
IN-STATE MILEAGE |
$131.79 |
20230915 |
E19805 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$210.66 |
20230915 |
E19806 |
Hartman, Kristina |
VOUCHERS PAYABLE |
$155.92 |
20230915 |
E19806 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$19.15 |
20230915 |
E19806 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$1,955.01 |
20230915 |
E19807 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$49.87 |
20230915 |
E19807 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$756.57 |
20230915 |
E19808 |
Direct TV |
COMMUNICATION SERVICES |
$18,956.90 |
20230915 |
E19809 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$18.76 |
20230915 |
E19809 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$437.23 |
20230915 |
E19810 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20230915 |
E19810 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$413.06 |
20230915 |
E19811 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$80.56 |
20230915 |
E19811 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$278.94 |
20230915 |
E19812 |
ROGERS, DEBRAH |
IN-STATE MILEAGE |
$303.92 |
20230915 |
E19813 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$70.86 |
20230915 |
E19813 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$940.45 |
20230915 |
E19814 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$83.96 |
20230915 |
E19814 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,132.23 |
20230915 |
E19814 |
HUNNICUTT, KELLY |
RENTAL OF SPACE |
$75.00 |
20230915 |
E19815 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$80.56 |
20230915 |
E19815 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$291.10 |
20230915 |
E19816 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$117.58 |
20230915 |
E19816 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$1,128.70 |
20230915 |
E19816 |
LUMAR, DONNA |
IN-STATE MILEAGE |
$396.93 |
20230915 |
E19817 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$39.01 |
20230915 |
E19817 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$392.08 |
20230915 |
E19818 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230915 |
E19818 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$381.40 |
20230915 |
E19819 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.19 |
20230915 |
E19819 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$172.64 |
20230915 |
E19820 |
ROGERS, CHERYL |
IN-STATE MILEAGE |
$42.18 |
20230915 |
E19821 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$33.32 |
20230915 |
E19821 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$476.61 |
20230915 |
E19822 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$11.13 |
20230915 |
E19822 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$174.12 |
20230915 |
E19823 |
CASAS, DARLENE |
VOUCHERS PAYABLE |
$68.21 |
20230915 |
E19824 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$26.65 |
20230915 |
E19824 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$477.50 |
20230915 |
E19825 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230915 |
E19825 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$400.55 |
20230915 |
E19825 |
DICKENS, JADE |
VOUCHERS PAYABLE |
$127.48 |
20230915 |
E19826 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$184.51 |
20230915 |
E19826 |
WOLFORD, JANICE |
IN-STATE PUB TRANS FARES |
$382.21 |
20230915 |
E19827 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230915 |
E19827 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$225.54 |
20230915 |
E19828 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$29.15 |
20230915 |
E19828 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$348.43 |
20230915 |
E19829 |
Arthur J. Gallagher, LLC. |
INSURANCE PREM & DEDUCTIBLES |
$2,345.08 |
20230915 |
E19830 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$354.84 |
20230915 |
E19831 |
CORRECTIONAL EDUCATION |
VOUCHERS PAYABLE |
$9,900.00 |
20230915 |
E19832 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$247.75 |
20230915 |
E19833 |
Chiles, Curtis |
IN-STATE MILEAGE |
$54.81 |
20230915 |
E19834 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20230915 |
E19834 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$169.97 |
20230915 |
E19835 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$48.10 |
20230915 |
E19835 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$311.80 |
20230915 |
E19835 |
Thompson, Nicole |
IN-STATE PUB TRANS FARES |
$70.00 |
20230915 |
E19836 |
Medford, Mary |
VOUCHERS PAYABLE |
$193.84 |
20230915 |
E19837 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20230915 |
E19837 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$137.95 |
20230915 |
E19838 |
Maples, Patricia |
IN-STATE INCIDENTAL EXPENSE |
$34.30 |
20230915 |
E19838 |
Maples, Patricia |
IN-STATE MEALS/LODGING |
$772.00 |
20230915 |
E19839 |
Widner, Stephenie |
VOUCHERS PAYABLE |
$8.58 |
20230915 |
E19840 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$63.85 |
20230915 |
E19840 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$550.12 |
20230915 |
E19841 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19841 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$448.36 |
20230915 |
E19841 |
Carrell, Phillip |
IN-STATE MILEAGE |
$120.52 |
20230915 |
E19842 |
Russell, James |
VOUCHERS PAYABLE |
$750.99 |
20230915 |
E19843 |
DeJesus, Genaro |
IN-STATE INCIDENTAL EXPENSE |
$41.16 |
20230915 |
E19843 |
DeJesus, Genaro |
IN-STATE MEALS/LODGING |
$1,059.21 |
20230915 |
E19843 |
DeJesus, Genaro |
IN-STATE MILEAGE |
$370.73 |
20230915 |
E19844 |
Batey, Angela |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
20230915 |
E19844 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$219.60 |
20230915 |
E19845 |
Berkel, Theresa |
IN-STATE MILEAGE |
$254.40 |
20230915 |
E19846 |
Botello, Domingo |
IN-STATE INCIDENTAL EXPENSE |
$15.63 |
20230915 |
E19846 |
Botello, Domingo |
IN-STATE MEALS/LODGING |
$342.06 |
20230915 |
E19846 |
Botello, Domingo |
IN-STATE MILEAGE |
$107.42 |
20230915 |
E19847 |
Brown, Debra |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19847 |
Brown, Debra |
IN-STATE MEALS/LODGING |
$483.72 |
20230915 |
E19847 |
Brown, Debra |
IN-STATE MILEAGE |
$171.22 |
20230915 |
E19848 |
Burton, Robin |
IN-STATE INCIDENTAL EXPENSE |
$34.25 |
20230915 |
E19848 |
Burton, Robin |
IN-STATE MEALS/LODGING |
$544.09 |
20230915 |
E19849 |
Doyle, Horace |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
20230915 |
E19849 |
Doyle, Horace |
IN-STATE MEALS/LODGING |
$264.18 |
20230915 |
E19849 |
Doyle, Horace |
IN-STATE MILEAGE |
$38.51 |
20230915 |
E19850 |
Duarte Gonzalez, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$51.17 |
20230915 |
E19850 |
Duarte Gonzalez, Brenda |
IN-STATE MEALS/LODGING |
$566.39 |
20230915 |
E19851 |
Espino, Miguel |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20230915 |
E19851 |
Espino, Miguel |
IN-STATE MEALS/LODGING |
$293.05 |
20230915 |
E19851 |
Espino, Miguel |
IN-STATE MILEAGE |
$122.03 |
20230915 |
E19852 |
Fields, George |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19852 |
Fields, George |
IN-STATE MEALS/LODGING |
$494.12 |
20230915 |
E19853 |
Freeman, Robin |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230915 |
E19853 |
Freeman, Robin |
IN-STATE MEALS/LODGING |
$379.31 |
20230915 |
E19853 |
Freeman, Robin |
IN-STATE MILEAGE |
$227.94 |
20230915 |
E19854 |
Hughes, Shandra |
IN-STATE INCIDENTAL EXPENSE |
$49.88 |
20230915 |
E19854 |
Hughes, Shandra |
IN-STATE MEALS/LODGING |
$523.65 |
20230915 |
E19855 |
Lacker, Terry |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19855 |
Lacker, Terry |
IN-STATE MEALS/LODGING |
$492.36 |
20230915 |
E19856 |
Larned, Victoria |
IN-STATE MEALS/LODGING |
$256.00 |
20230915 |
E19856 |
Larned, Victoria |
IN-STATE MILEAGE |
$154.23 |
20230915 |
E19857 |
Luman, Noah |
IN-STATE INCIDENTAL EXPENSE |
$50.57 |
20230915 |
E19857 |
Luman, Noah |
IN-STATE MEALS/LODGING |
$385.73 |
20230915 |
E19858 |
Magee, Garrett |
IN-STATE INCIDENTAL EXPENSE |
$37.41 |
20230915 |
E19858 |
Magee, Garrett |
IN-STATE MEALS/LODGING |
$320.82 |
20230915 |
E19858 |
Magee, Garrett |
IN-STATE MILEAGE |
$75.32 |
20230915 |
E19859 |
Powdrill, Cindy |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230915 |
E19859 |
Powdrill, Cindy |
IN-STATE MEALS/LODGING |
$383.40 |
20230915 |
E19859 |
Powdrill, Cindy |
IN-STATE MILEAGE |
$171.15 |
20230915 |
E19860 |
Propes, Terrie |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19860 |
Propes, Terrie |
IN-STATE MEALS/LODGING |
$506.47 |
20230915 |
E19861 |
Rose, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20230915 |
E19861 |
Rose, Amanda |
IN-STATE MEALS/LODGING |
$459.25 |
20230915 |
E19862 |
Saunders, Tina |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19862 |
Saunders, Tina |
IN-STATE MEALS/LODGING |
$468.46 |
20230915 |
E19863 |
Sharpley, Ami |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19863 |
Sharpley, Ami |
IN-STATE MEALS/LODGING |
$444.43 |
20230915 |
E19864 |
Summers, Calvasha |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19864 |
Summers, Calvasha |
IN-STATE MEALS/LODGING |
$518.33 |
20230915 |
E19865 |
Tooke, John |
IN-STATE MILEAGE |
$67.07 |
20230915 |
E19866 |
Trujillo, Emma |
IN-STATE INCIDENTAL EXPENSE |
$62.35 |
20230915 |
E19866 |
Trujillo, Emma |
IN-STATE MEALS/LODGING |
$571.05 |
20230915 |
E19867 |
Veloz, Braulio |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230915 |
E19867 |
Veloz, Braulio |
IN-STATE MEALS/LODGING |
$412.20 |
20230915 |
E19868 |
Yale, Sheila |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20230915 |
E19868 |
Yale, Sheila |
IN-STATE MEALS/LODGING |
$476.02 |
20230915 |
E19869 |
Vandercook, Shawna |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230915 |
E19869 |
Vandercook, Shawna |
IN-STATE MEALS/LODGING |
$478.08 |
20230919 |
000174 |
Walker County Annex |
FEES AND OTHER CHARGES |
$29.50 |
20230919 |
E19870 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$159.67 |
20230919 |
E19871 |
LIBRARY STORE INC |
WAREHOUSE INVENTORY |
$952.58 |
20230919 |
E19872 |
Tenny, Nathan |
IN-STATE INCIDENTAL EXPENSE |
$26.95 |
20230919 |
E19872 |
Tenny, Nathan |
IN-STATE MEALS/LODGING |
$151.58 |
20230919 |
E19873 |
Reliant Business Products |
CONSUMABLE SUPPLIES |
$4,184.39 |
20230919 |
E19874 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
20230919 |
E19874 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$202.39 |
20230919 |
E19875 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$183.79 |
20230919 |
E19876 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$367.50 |
20230919 |
E19877 |
Frontline Technologies Group |
COMMUNICATION SERVICES |
$6,389.29 |
20230919 |
E19878 |
Globe Office Products |
WAREHOUSE INVENTORY |
$3,582.10 |
20230919 |
E19879 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20230919 |
E19879 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$355.55 |
20230919 |
E19880 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230919 |
E19880 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$128.28 |
20230919 |
E19881 |
FIGUEROA, ISABEL |
IN-STATE INCIDENTAL EXPENSE |
$26.95 |
20230919 |
E19881 |
FIGUEROA, ISABEL |
IN-STATE MEALS/LODGING |
$150.36 |
20230919 |
E19882 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$50.86 |
20230919 |
E19882 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$304.07 |
20230919 |
E19883 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$19.04 |
20230919 |
E19883 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$441.77 |
20230919 |
E19883 |
WOLFORD, JANICE |
IN-STATE MILEAGE |
$226.22 |
20230919 |
E19884 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$29,167.00 |
20230919 |
E19885 |
Maples, Patricia |
IN-STATE INCIDENTAL EXPENSE |
$39.36 |
20230919 |
E19885 |
Maples, Patricia |
IN-STATE MEALS/LODGING |
$359.50 |
20230919 |
E19886 |
Johnson, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$26.95 |
20230919 |
E19886 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$128.50 |
20230919 |
E19887 |
Alarcon, Brandon |
IN-STATE MEALS/LODGING |
$294.93 |
20230919 |
E19888 |
Heimann, Susan |
IN-STATE INCIDENTAL EXPENSE |
$49.88 |
20230919 |
E19888 |
Heimann, Susan |
IN-STATE MEALS/LODGING |
$465.45 |
20230919 |
E19888 |
Heimann, Susan |
IN-STATE MILEAGE |
$113.97 |
20230919 |
E19889 |
Odom, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$52.40 |
20230919 |
E19889 |
Odom, Andrea |
IN-STATE MEALS/LODGING |
$452.59 |
20230919 |
E19890 |
Smith, Michelle |
VOUCHERS PAYABLE |
$578.57 |
20230919 |
E19891 |
Bagley, Elsie |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19891 |
Bagley, Elsie |
IN-STATE MEALS/LODGING |
$492.52 |
20230919 |
E19892 |
Henson, Julia |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19892 |
Henson, Julia |
IN-STATE MEALS/LODGING |
$479.87 |
20230919 |
E19892 |
Henson, Julia |
IN-STATE MILEAGE |
$171.15 |
20230919 |
E19893 |
Ley, Adonia |
IN-STATE INCIDENTAL EXPENSE |
$16.05 |
20230919 |
E19893 |
Ley, Adonia |
IN-STATE MEALS/LODGING |
$364.09 |
20230919 |
E19893 |
Ley, Adonia |
IN-STATE MILEAGE |
$149.34 |
20230919 |
E19894 |
Martin, Stephani |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19894 |
Martin, Stephani |
IN-STATE MEALS/LODGING |
$425.62 |
20230919 |
E19895 |
Rangel, Diana |
IN-STATE INCIDENTAL EXPENSE |
$16.37 |
20230919 |
E19895 |
Rangel, Diana |
IN-STATE MEALS/LODGING |
$321.73 |
20230919 |
E19895 |
Rangel, Diana |
IN-STATE MILEAGE |
$262.01 |
20230919 |
E19896 |
Schultz, Judy |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19896 |
Schultz, Judy |
IN-STATE MEALS/LODGING |
$502.86 |
20230919 |
E19897 |
Tooke, John |
IN-STATE MILEAGE |
$176.59 |
20230919 |
E19898 |
Vanzandt, Angelia |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19898 |
Vanzandt, Angelia |
IN-STATE MEALS/LODGING |
$515.44 |
20230919 |
E19898 |
Vanzandt, Angelia |
IN-STATE MILEAGE |
$171.22 |
20230919 |
E19899 |
Wright, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230919 |
E19899 |
Wright, Rhonda |
IN-STATE MEALS/LODGING |
$505.11 |
20230919 |
507926 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$18.78 |
20230922 |
507927 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$20.52 |
20230922 |
507927 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$208.30 |
20230922 |
507928 |
TIBH |
WAREHOUSE INVENTORY |
$1,126.08 |
20230922 |
507929 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$4,407.62 |
20230922 |
507930 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$500.00 |
20230922 |
507930 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$33,679.50 |
20230922 |
507931 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$311.00 |
20230922 |
E19900 |
Brodart Co. |
WAREHOUSE INVENTORY |
$837.36 |
20230922 |
E19901 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$1,600.00 |
20230922 |
E19902 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$888.18 |
20230922 |
E19903 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$323.69 |
20230922 |
E19903 |
KING, WADE |
IN-STATE MEALS/LODGING |
$106.31 |
20230922 |
E19904 |
PUNDT, ELIZABETH |
CONSUMABLE SUPPLIES |
$18.94 |
20230922 |
E19904 |
PUNDT, ELIZABETH |
FEES AND OTHER CHARGES |
$11.00 |
20230922 |
E19904 |
PUNDT, ELIZABETH |
REPRODUCTION & PRINTING SVCS |
$21.65 |
20230922 |
E19904 |
PUNDT, ELIZABETH |
FOOD FOR WARDS OF THE STATE |
$109.66 |
20230922 |
E19905 |
Haydon Hill, Christon |
IN-STATE INCIDENTAL EXPENSE |
$24.94 |
20230922 |
E19905 |
Haydon Hill, Christon |
IN-STATE MEALS/LODGING |
$296.49 |
20230922 |
E19905 |
Haydon Hill, Christon |
IN-STATE MILEAGE |
$105.46 |
20230922 |
E19906 |
Brown, Quita |
CONSUMABLE SUPPLIES |
$20.01 |
20230922 |
E19906 |
Brown, Quita |
REPRODUCTION & PRINTING SVCS |
$10.00 |
20230922 |
E19906 |
Brown, Quita |
FOOD FOR WARDS OF THE STATE |
$59.04 |
20230922 |
E19907 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$74.89 |
20230922 |
E19908 |
GILLEN, REBECCA |
IN-STATE PUB TRANS FARES |
$1,129.60 |
20230922 |
E19909 |
WILLIAMSON, CHRISTINE |
IN-STATE MILEAGE |
$14.74 |
20230922 |
E19909 |
WILLIAMSON, CHRISTINE |
FOOD FOR WARDS OF THE STATE |
$43.24 |
20230922 |
E19910 |
MACH, AZURE |
CONSUMABLE SUPPLIES |
$90.99 |
20230922 |
E19911 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230922 |
E19911 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$139.52 |
20230922 |
E19912 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$122.50 |
20230922 |
E19913 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$109.25 |
20230922 |
E19913 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$326.99 |
20230922 |
E19914 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$42.16 |
20230922 |
E19914 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$367.74 |
20230922 |
E19914 |
CARPENTER, JOHN CLINTON |
IN-STATE PUB TRANS FARES |
$144.69 |
20230922 |
E19915 |
MANN, GRANT |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230922 |
E19915 |
MANN, GRANT |
IN-STATE MEALS/LODGING |
$148.43 |
20230922 |
E19916 |
Alexander, Troy |
OUT-OF-STATE MEAL/LODGING |
$697.00 |
20230922 |
E19917 |
Brooks, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$7.61 |
20230922 |
E19917 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$135.58 |
20230922 |
E19918 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$350.82 |
20230922 |
E19919 |
Frey, Robert |
IN-STATE INCIDENTAL EXPENSE |
$11.88 |
20230922 |
E19919 |
Frey, Robert |
IN-STATE MEALS/LODGING |
$208.28 |
20230922 |
E19919 |
Frey, Robert |
IN-STATE PUB TRANS FARES |
$191.06 |
20230922 |
E19920 |
Garrett, Andrea |
IN-STATE MEALS/LODGING |
$54.45 |
20230922 |
E19921 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$80.61 |
20230922 |
E19922 |
LeNoir, Kaytlyn |
IN-STATE MEALS/LODGING |
$401.00 |
20230922 |
E19923 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$120.84 |
20230922 |
E19923 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$400.00 |
20230922 |
E19924 |
Gregg, Stefanie |
CONSUMABLE SUPPLIES |
$1.98 |
20230922 |
E19924 |
Gregg, Stefanie |
IN-STATE INCIDENTAL EXPENSE |
$38.18 |
20230922 |
E19924 |
Gregg, Stefanie |
PURCHASED CONTRACTED SERVICES |
$89.21 |
20230922 |
E19924 |
Gregg, Stefanie |
FOOD FOR WARDS OF THE STATE |
$33.93 |
20230922 |
E19925 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$176.49 |
20230922 |
E19926 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
20230922 |
E19926 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$202.39 |
20230922 |
E19927 |
Coleman, Carla J |
IN-STATE MEALS/LODGING |
$785.00 |
20230922 |
E19928 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$139.54 |
20230922 |
E19929 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$36.22 |
20230922 |
E19929 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$335.62 |
20230922 |
E19929 |
Thompson, Callie |
IN-STATE PUB TRANS FARES |
$70.00 |
20230922 |
E19930 |
Garcia Villagran, Estephany |
IN-STATE MILEAGE |
$115.94 |
20230922 |
E19931 |
Medina, Lizzeth |
IN-STATE INCIDENTAL EXPENSE |
$91.84 |
20230922 |
E19931 |
Medina, Lizzeth |
IN-STATE MEALS/LODGING |
$597.98 |
20230922 |
E19931 |
Medina, Lizzeth |
IN-STATE PUB TRANS FARES |
$299.14 |
20230922 |
E19932 |
Rolan, Sidney Ray |
FUELS AND LUBRICANTS |
$35.50 |
20230922 |
E19932 |
Rolan, Sidney Ray |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
20230922 |
E19932 |
Rolan, Sidney Ray |
IN-STATE MEALS/LODGING |
$319.85 |
20230922 |
E19933 |
DonLevy, Ronald |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20230922 |
E19933 |
DonLevy, Ronald |
IN-STATE MEALS/LODGING |
$263.11 |
20230922 |
E19933 |
DonLevy, Ronald |
IN-STATE MILEAGE |
$198.99 |
20230922 |
E19934 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$49.88 |
20230922 |
E19934 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$469.79 |
20230922 |
E19934 |
Ramirez, Larry |
IN-STATE MILEAGE |
$214.84 |
20230922 |
E19935 |
Vrana, Angela |
IN-STATE INCIDENTAL EXPENSE |
$49.20 |
20230922 |
E19935 |
Vrana, Angela |
IN-STATE MEALS/LODGING |
$462.28 |
20230922 |
E19935 |
Vrana, Angela |
IN-STATE MILEAGE |
$104.80 |
20230922 |
E19936 |
Abner, Ron |
IN-STATE INCIDENTAL EXPENSE |
$15.82 |
20230922 |
E19936 |
Abner, Ron |
IN-STATE MEALS/LODGING |
$262.24 |
20230922 |
E19936 |
Abner, Ron |
IN-STATE MILEAGE |
$218.12 |
20230922 |
E19937 |
Archer, Dee Ann |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230922 |
E19937 |
Archer, Dee Ann |
IN-STATE MEALS/LODGING |
$361.38 |
20230922 |
E19938 |
Branch, Deborah |
IN-STATE INCIDENTAL EXPENSE |
$51.86 |
20230922 |
E19938 |
Branch, Deborah |
IN-STATE MEALS/LODGING |
$486.15 |
20230922 |
E19939 |
Cobb, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$50.57 |
20230922 |
E19939 |
Cobb, Rebecca |
IN-STATE MEALS/LODGING |
$486.15 |
20230922 |
E19940 |
Conley, Sophie |
IN-STATE INCIDENTAL EXPENSE |
$50.57 |
20230922 |
E19940 |
Conley, Sophie |
IN-STATE MEALS/LODGING |
$486.15 |
20230922 |
E19941 |
Godfrey, Eric |
IN-STATE INCIDENTAL EXPENSE |
$58.31 |
20230922 |
E19941 |
Godfrey, Eric |
IN-STATE MEALS/LODGING |
$907.82 |
20230922 |
E19942 |
Orr, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$33.58 |
20230922 |
E19942 |
Orr, Sarah |
IN-STATE MEALS/LODGING |
$740.67 |
20230922 |
E19942 |
Orr, Sarah |
IN-STATE MILEAGE |
$455.88 |
20230922 |
E19943 |
Rangel, Diana |
IN-STATE MEALS/LODGING |
$481.00 |
20230922 |
E19943 |
Rangel, Diana |
IN-STATE MILEAGE |
$92.83 |
20230922 |
E19944 |
Rose, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
20230922 |
E19944 |
Rose, Amanda |
IN-STATE MEALS/LODGING |
$287.29 |
20230922 |
E19945 |
Smith, Susan |
IN-STATE MEALS/LODGING |
$283.55 |
20230922 |
E19946 |
Stolar, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$25.93 |
20230922 |
E19946 |
Stolar, Cynthia |
IN-STATE MEALS/LODGING |
$479.92 |
20230922 |
E19946 |
Stolar, Cynthia |
IN-STATE MILEAGE |
$214.84 |
20230922 |
E19947 |
Taylor, Peggy |
IN-STATE MEALS/LODGING |
$133.11 |
20230922 |
E19948 |
Warren, Wesley |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
20230922 |
E19948 |
Warren, Wesley |
IN-STATE MEALS/LODGING |
$356.56 |
20230922 |
E19948 |
Warren, Wesley |
IN-STATE MILEAGE |
$331.43 |
20230922 |
E19949 |
Wiedemann, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230922 |
E19949 |
Wiedemann, Jamie |
IN-STATE MEALS/LODGING |
$507.35 |
20230922 |
E19950 |
Williams, Kathryn |
IN-STATE MEALS/LODGING |
$111.38 |
20230926 |
507945 |
TDLR |
FEES AND OTHER CHARGES |
$150.00 |
20230926 |
507946 |
National Association of ESEA |
REGISTRATION FEE EMPLOYEE TRNG |
$1,258.00 |
20230926 |
E19951 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20230926 |
E19951 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,974.30 |
20230926 |
E19952 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19952 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$116.66 |
20230926 |
E19953 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$159.31 |
20230926 |
E19954 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$40.37 |
20230926 |
E19955 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$139.45 |
20230926 |
E19956 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$169.85 |
20230926 |
E19957 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19957 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$151.08 |
20230926 |
E19958 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19958 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$67.38 |
20230926 |
E19959 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19959 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$76.07 |
20230926 |
E19960 |
PARTIDA, MARY |
CONSUMABLE SUPPLIES |
$10.81 |
20230926 |
E19960 |
PARTIDA, MARY |
IN-STATE MEALS/LODGING |
$137.08 |
20230926 |
E19961 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$87.77 |
20230926 |
E19962 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20230926 |
E19962 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$154.51 |
20230926 |
E19963 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$9.45 |
20230926 |
E19964 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$150.13 |
20230926 |
E19965 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$16.02 |
20230926 |
E19965 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$219.52 |
20230926 |
E19966 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19966 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$78.61 |
20230926 |
E19967 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19967 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$39.89 |
20230926 |
E19968 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$76.07 |
20230926 |
E19969 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$125.40 |
20230926 |
E19970 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19970 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$26.90 |
20230926 |
E19971 |
Krueger, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$77.94 |
20230926 |
E19971 |
Krueger, Andrea |
IN-STATE MEALS/LODGING |
$49.53 |
20230926 |
E19972 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$77.94 |
20230926 |
E19972 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$108.26 |
20230926 |
E19973 |
Pyle, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$58.46 |
20230926 |
E19973 |
Pyle, Samantha |
IN-STATE MEALS/LODGING |
$140.22 |
20230926 |
E19973 |
Pyle, Samantha |
IN-STATE MILEAGE |
$115.94 |
20230926 |
E19974 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$91.43 |
20230926 |
E19975 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$148.75 |
20230926 |
E19976 |
Dotson, Vanessa |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19976 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$97.15 |
20230926 |
E19977 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230926 |
E19977 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$97.61 |
20230926 |
E19977 |
Jones, Kristie |
IN-STATE MILEAGE |
$113.45 |
20230926 |
E19978 |
Archer, Dee Ann |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
20230926 |
E19978 |
Archer, Dee Ann |
IN-STATE MEALS/LODGING |
$451.42 |
20230926 |
E19978 |
Archer, Dee Ann |
IN-STATE MILEAGE |
$331.43 |
20230926 |
E19979 |
Chavez, Elia |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230926 |
E19979 |
Chavez, Elia |
IN-STATE MEALS/LODGING |
$414.81 |
20230926 |
E19979 |
Chavez, Elia |
IN-STATE MILEAGE |
$313.21 |
20230926 |
E19980 |
De La Rosa, Evangelina |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20230926 |
E19980 |
De La Rosa, Evangelina |
IN-STATE MEALS/LODGING |
$396.04 |
20230926 |
E19981 |
Duarte Gonzalez, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230926 |
E19981 |
Duarte Gonzalez, Brenda |
IN-STATE MEALS/LODGING |
$431.69 |
20230926 |
E19981 |
Duarte Gonzalez, Brenda |
IN-STATE MILEAGE |
$274.21 |
20230926 |
E19982 |
Flores, Sylvia |
IN-STATE INCIDENTAL EXPENSE |
$34.30 |
20230926 |
E19982 |
Flores, Sylvia |
IN-STATE MEALS/LODGING |
$638.46 |
20230926 |
E19983 |
Hernandez, Norma |
IN-STATE MEALS/LODGING |
$485.14 |
20230926 |
E19983 |
Hernandez, Norma |
IN-STATE MILEAGE |
$352.21 |
20230926 |
E19983 |
Hernandez, Norma |
IN-STATE PUB TRANS FARES |
$269.43 |
20230926 |
E19984 |
Larned, Victoria |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230926 |
E19984 |
Larned, Victoria |
IN-STATE MEALS/LODGING |
$400.46 |
20230926 |
E19984 |
Larned, Victoria |
IN-STATE MILEAGE |
$40.28 |
20230926 |
E19985 |
Martin, Elaine |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
20230926 |
E19985 |
Martin, Elaine |
IN-STATE MEALS/LODGING |
$442.13 |
20230926 |
E19985 |
Martin, Elaine |
IN-STATE MILEAGE |
$144.10 |
20230926 |
E19986 |
Martinez, Rosamar |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
20230926 |
E19986 |
Martinez, Rosamar |
IN-STATE MEALS/LODGING |
$369.69 |
20230926 |
E19986 |
Martinez, Rosamar |
IN-STATE MILEAGE |
$62.88 |
20230926 |
E19987 |
Smesny, Vonda |
IN-STATE INCIDENTAL EXPENSE |
$12.46 |
20230926 |
E19987 |
Smesny, Vonda |
IN-STATE MEALS/LODGING |
$314.94 |
20230926 |
E19987 |
Smesny, Vonda |
IN-STATE MILEAGE |
$197.88 |
20230926 |
E19988 |
Smith, Vicky |
IN-STATE INCIDENTAL EXPENSE |
$39.01 |
20230926 |
E19988 |
Smith, Vicky |
IN-STATE MEALS/LODGING |
$390.36 |
20230926 |
E19988 |
Smith, Vicky |
IN-STATE MILEAGE |
$59.61 |
20230926 |
E19989 |
Veloz, Braulio |
IN-STATE INCIDENTAL EXPENSE |
$21.07 |
20230926 |
E19989 |
Veloz, Braulio |
IN-STATE MEALS/LODGING |
$411.80 |
20230926 |
E19989 |
Veloz, Braulio |
IN-STATE MILEAGE |
$313.21 |
20230926 |
E19990 |
Fastenal |
WAREHOUSE INVENTORY |
$627.00 |
20230928 |
507947 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$307.98 |
20230928 |
507947 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$4,504.56 |
20230928 |
507948 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$180.00 |
20230928 |
507949 |
Buckeye International, Inc. |
CONSUMABLE SUPPLIES |
$556.80 |
20230928 |
507950 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$617.00 |
20230928 |
E19991 |
Brodart Co. |
WAREHOUSE INVENTORY |
$2,410.20 |
20230928 |
E19992 |
Demco Inc |
PERS PROP FURNISHINGS & EQUIP |
$112.04 |
20230928 |
E19993 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$140.40 |
20230928 |
E19994 |
Wilson, Jason |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230928 |
E19994 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$157.30 |
20230928 |
E19994 |
Wilson, Jason |
IN-STATE MILEAGE |
$191.92 |
20230928 |
E19995 |
Bobbitt, Barry |
IN-STATE MILEAGE |
$85.15 |
20230928 |
E19996 |
Foster, Connie |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E19996 |
Foster, Connie |
IN-STATE MEALS/LODGING |
$137.17 |
20230928 |
E19997 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$15,806.25 |
20230928 |
E19998 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230928 |
E19998 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$117.85 |
20230928 |
E19999 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$121.83 |
20230928 |
E20000 |
TAYLOR, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20000 |
TAYLOR, SANDRA |
IN-STATE MEALS/LODGING |
$160.60 |
20230928 |
E20001 |
FRAILICKS, GAYLON |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20001 |
FRAILICKS, GAYLON |
IN-STATE MEALS/LODGING |
$149.85 |
20230928 |
E20001 |
FRAILICKS, GAYLON |
IN-STATE MILEAGE |
$191.92 |
20230928 |
E20002 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$321.00 |
20230928 |
E20003 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$67.35 |
20230928 |
E20003 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$607.77 |
20230928 |
E20004 |
WARREN, LYNDA |
IN-STATE INCIDENTAL EXPENSE |
$10.63 |
20230928 |
E20004 |
WARREN, LYNDA |
IN-STATE MEALS/LODGING |
$158.78 |
20230928 |
E20005 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$24.99 |
20230928 |
E20005 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$385.14 |
20230928 |
E20006 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20006 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$102.19 |
20230928 |
E20007 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$321.00 |
20230928 |
E20008 |
KNOX, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20008 |
KNOX, LINDA |
IN-STATE MEALS/LODGING |
$137.87 |
20230928 |
E20009 |
DAVISON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20009 |
DAVISON, KENNETH |
IN-STATE MEALS/LODGING |
$128.80 |
20230928 |
E20010 |
PRESSNELL, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
$22.12 |
20230928 |
E20010 |
PRESSNELL, MELANIE |
IN-STATE MEALS/LODGING |
$139.27 |
20230928 |
E20011 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$86.34 |
20230928 |
E20012 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$17.84 |
20230928 |
E20012 |
McKelvey, Ashley |
IN-STATE MILEAGE |
$177.75 |
20230928 |
E20013 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$135.90 |
20230928 |
E20014 |
Pipes, Valerie |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20014 |
Pipes, Valerie |
IN-STATE MEALS/LODGING |
$146.66 |
20230928 |
E20014 |
Pipes, Valerie |
IN-STATE MILEAGE |
$210.26 |
20230928 |
E20015 |
Vannier, Joe |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20015 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$133.93 |
20230928 |
E20015 |
Vannier, Joe |
IN-STATE MILEAGE |
$191.92 |
20230928 |
E20016 |
Flores, Christal |
IN-STATE INCIDENTAL EXPENSE |
$36.00 |
20230928 |
E20016 |
Flores, Christal |
IN-STATE MEALS/LODGING |
$515.00 |
20230928 |
E20017 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$64.64 |
20230928 |
E20018 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$61.20 |
20230928 |
E20019 |
Partridge, Lara |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20019 |
Partridge, Lara |
IN-STATE MEALS/LODGING |
$146.86 |
20230928 |
E20019 |
Partridge, Lara |
IN-STATE MILEAGE |
$191.92 |
20230928 |
E20020 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$185.00 |
20230928 |
E20021 |
Booth, Linda |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20021 |
Booth, Linda |
IN-STATE MEALS/LODGING |
$128.84 |
20230928 |
E20022 |
King, Janet |
IN-STATE MILEAGE |
$613.82 |
20230928 |
E20023 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$50.47 |
20230928 |
E20024 |
Williams, Danny |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20230928 |
E20024 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$98.00 |
20230928 |
E20025 |
Smith, Lloyd |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20025 |
Smith, Lloyd |
IN-STATE MEALS/LODGING |
$147.35 |
20230928 |
E20026 |
Lackey, Julie |
IN-STATE MILEAGE |
$181.04 |
20230928 |
E20027 |
Maxwell, Braydon |
IN-STATE INCIDENTAL EXPENSE |
$116.91 |
20230928 |
E20027 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$132.42 |
20230928 |
E20028 |
Ibanez, Estrella |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20230928 |
E20028 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$577.60 |
20230928 |
E20028 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$352.21 |
20230928 |
E20029 |
Kruse, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$8.82 |
20230928 |
E20029 |
Kruse, Tracy |
IN-STATE MEALS/LODGING |
$146.84 |
20230928 |
E20030 |
Stalnecker, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$45.08 |
20230928 |
E20030 |
Stalnecker, Timothy |
IN-STATE MEALS/LODGING |
$668.36 |
20230928 |
E20031 |
Botello, Domingo |
IN-STATE INCIDENTAL EXPENSE |
$26.16 |
20230928 |
E20031 |
Botello, Domingo |
IN-STATE MEALS/LODGING |
$520.87 |
20230928 |
E20032 |
Burton, Robin |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230928 |
E20032 |
Burton, Robin |
IN-STATE MEALS/LODGING |
$196.00 |
20230928 |
E20033 |
Carpenter, Teresa |
IN-STATE MEALS/LODGING |
$58.34 |
20230928 |
E20034 |
Dawson, Betty |
IN-STATE INCIDENTAL EXPENSE |
$34.30 |
20230928 |
E20034 |
Dawson, Betty |
IN-STATE MEALS/LODGING |
$630.80 |
20230928 |
E20035 |
Ley, Adonia |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20230928 |
E20035 |
Ley, Adonia |
IN-STATE MEALS/LODGING |
$240.53 |
20230928 |
E20035 |
Ley, Adonia |
IN-STATE MILEAGE |
$175.54 |
20230928 |
E20036 |
Luman, Noah |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230928 |
E20036 |
Luman, Noah |
IN-STATE MEALS/LODGING |
$354.61 |
20230928 |
E20036 |
Luman, Noah |
IN-STATE MILEAGE |
$47.82 |
20230928 |
E20037 |
Rose, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$9.41 |
20230928 |
E20037 |
Rose, Amanda |
IN-STATE MEALS/LODGING |
$155.07 |
20230928 |
E20038 |
Summers, Calvasha |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
20230928 |
E20038 |
Summers, Calvasha |
IN-STATE MEALS/LODGING |
$396.29 |
20230929 |
000176 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$54.00 |
20230929 |
507932 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
20230929 |
507933 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$113.00 |
20230929 |
507934 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
20230929 |
507935 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$461.00 |
20230929 |
507936 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,299.11 |
20230929 |
507937 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$40,205.00 |
20230929 |
507938 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$637.15 |
20230929 |
507939 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$12.00 |
20230929 |
507940 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$135.00 |
20230929 |
507941 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
20230929 |
507942 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$46.59 |
20230929 |
507943 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$444.44 |
20230929 |
507944 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$88.00 |
20230929 |
W4Sep3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$11,081.75 |
20230929 |
W4Sep4 |
IRS |
MEDICARE TAX |
$140,784.60 |
20230929 |
W4Sep4 |
IRS |
WITHHOLDING TAX |
$374,821.79 |