20240903 |
W5Sep1 |
TRS |
TRS |
$556,284.92 |
20240903 |
W5Sep2 |
ERS |
HEALTHCARE INSURANCE |
$262,246.24 |
20240903 |
W5Sep2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$840.00 |
20240910 |
508806 |
FEDEX |
VOUCHERS PAYABLE |
$18.36 |
20240910 |
508807 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$9,350.00 |
20240910 |
508808 |
Electronics Technicians |
VOUCHERS PAYABLE |
$275.00 |
20240910 |
508809 |
State Office of Risk |
SORM ASSESSMENT |
$111,804.13 |
20240910 |
508810 |
Ricoh USA, Inc |
VOUCHERS PAYABLE |
$80.90 |
20240910 |
508811 |
Beacon Equipment Resources |
VOUCHERS PAYABLE |
$980.90 |
20240910 |
508812 |
Coryell Welders Supply |
VOUCHERS PAYABLE |
$340.00 |
20240910 |
508813 |
University of Texas at Dallas |
VOUCHERS PAYABLE |
$13,200.00 |
20240910 |
508814 |
Dilly Letter Jackets |
VOUCHERS PAYABLE |
$10,608.21 |
20240910 |
E23413 |
ORACLE America INC |
VOUCHERS PAYABLE |
$4,232.78 |
20240910 |
E23414 |
SHI Government Solutions, Inc |
VOUCHERS PAYABLE |
$166.29 |
20240910 |
E23415 |
XEROX CORPORATION |
VOUCHERS PAYABLE |
$20,087.20 |
20240910 |
E23416 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
20240910 |
E23416 |
KING, WADE |
IN-STATE MEALS/LODGING |
$267.29 |
20240910 |
E23417 |
MILLER, DEWEY |
IN-STATE INCIDENTAL EXPENSE |
$7.28 |
20240910 |
E23417 |
MILLER, DEWEY |
IN-STATE MEALS/LODGING |
$155.38 |
20240910 |
E23417 |
MILLER, DEWEY |
IN-STATE MILEAGE |
$119.80 |
20240910 |
E23418 |
DRC/CTB |
FEES AND OTHER CHARGES |
$214,060.00 |
20240910 |
E23419 |
Davis, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$15.36 |
20240910 |
E23419 |
Davis, Timothy |
IN-STATE MEALS/LODGING |
$200.89 |
20240910 |
E23420 |
Hicks, Mary |
VOUCHERS PAYABLE |
$88.03 |
20240910 |
E23421 |
Rice, David |
IN-STATE MEALS/LODGING |
$153.74 |
20240910 |
E23421 |
Rice, David |
VOUCHERS PAYABLE |
$38.65 |
20240910 |
E23422 |
Fulton, Alysia |
IN-STATE INCIDENTAL EXPENSE |
$58.52 |
20240910 |
E23422 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$521.47 |
20240910 |
E23423 |
MYERS, CAROLYN |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20240910 |
E23423 |
MYERS, CAROLYN |
IN-STATE MEALS/LODGING |
$185.52 |
20240910 |
E23423 |
MYERS, CAROLYN |
IN-STATE MILEAGE |
$102.44 |
20240910 |
E23424 |
GUAJARDO, RENEE |
IN-STATE MEALS/LODGING |
$428.00 |
20240910 |
E23425 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240910 |
E23425 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$214.00 |
20240910 |
E23426 |
Norton, Lana |
VOUCHERS PAYABLE |
$59.38 |
20240910 |
E23427 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$16.92 |
20240910 |
E23427 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$277.34 |
20240910 |
E23428 |
Sutton, Amy |
IN-STATE MILEAGE |
$120.60 |
20240910 |
E23429 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$223.19 |
20240910 |
E23430 |
Brown, Quita |
VOUCHERS PAYABLE |
$285.35 |
20240910 |
E23431 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$197.98 |
20240910 |
E23431 |
Hartman, Kristina |
VOUCHERS PAYABLE |
$59.00 |
20240910 |
E23432 |
Madera, Christa |
VOUCHERS PAYABLE |
$451.61 |
20240910 |
E23433 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240910 |
E23433 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$494.03 |
20240910 |
E23434 |
Williams, Ramona |
VOUCHERS PAYABLE |
$40.87 |
20240910 |
E23435 |
Texas Engineering Extension |
VOUCHERS PAYABLE |
$1,756.00 |
20240910 |
E23436 |
Direct TV |
VOUCHERS PAYABLE |
$239.24 |
20240910 |
E23437 |
TAYLOR, MELODY |
VOUCHERS PAYABLE |
$635.93 |
20240910 |
E23438 |
ADDY, JODY |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23438 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$184.00 |
20240910 |
E23438 |
ADDY, JODY |
IN-STATE MILEAGE |
$83.67 |
20240910 |
E23438 |
ADDY, JODY |
VOUCHERS PAYABLE |
$307.54 |
20240910 |
E23439 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$45.24 |
20240910 |
E23439 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$324.15 |
20240910 |
E23439 |
PICKETT, LUANN |
IN-STATE PUB TRANS FARES |
$120.44 |
20240910 |
E23440 |
WATTS, TED |
VOUCHERS PAYABLE |
$540.95 |
20240910 |
E23441 |
MACH, AZURE |
VOUCHERS PAYABLE |
$782.93 |
20240910 |
E23442 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240910 |
E23442 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$710.58 |
20240910 |
E23443 |
MCCARTY, DIANA |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23443 |
MCCARTY, DIANA |
IN-STATE MEALS/LODGING |
$163.13 |
20240910 |
E23444 |
WILKINS, CHARLES |
VOUCHERS PAYABLE |
$552.70 |
20240910 |
E23445 |
PARTIDA, MARY |
VOUCHERS PAYABLE |
$131.27 |
20240910 |
E23446 |
ROBINSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23446 |
ROBINSON, ROBERT |
IN-STATE MEALS/LODGING |
$144.38 |
20240910 |
E23447 |
BARRON, KIRK |
VOUCHERS PAYABLE |
$1,477.60 |
20240910 |
E23448 |
BOLLIER, MARK |
VOUCHERS PAYABLE |
$119.65 |
20240910 |
E23449 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240910 |
E23449 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$301.18 |
20240910 |
E23449 |
HUNNICUTT, KELLY |
VOUCHERS PAYABLE |
$1,051.98 |
20240910 |
E23450 |
CRISP, DANNY |
VOUCHERS PAYABLE |
$294.80 |
20240910 |
E23451 |
BAEHLER, DAWN |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23451 |
BAEHLER, DAWN |
IN-STATE MEALS/LODGING |
$148.70 |
20240910 |
E23452 |
SMITH-ALEXANDER, SUMER |
VOUCHERS PAYABLE |
$451.14 |
20240910 |
E23453 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$7.98 |
20240910 |
E23453 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$131.31 |
20240910 |
E23453 |
LILLEY, JON |
VOUCHERS PAYABLE |
$479.78 |
20240910 |
E23454 |
MYERS, BECKY CHARLENE |
IN-STATE MEALS/LODGING |
$154.78 |
20240910 |
E23455 |
GREENWOOD, MAEGAN |
VOUCHERS PAYABLE |
$61.64 |
20240910 |
E23456 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
20240910 |
E23456 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$297.38 |
20240910 |
E23457 |
DYER, JACQUE |
VOUCHERS PAYABLE |
$187.86 |
20240910 |
E23458 |
SPALDING, DEXTER |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23458 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$176.56 |
20240910 |
E23458 |
SPALDING, DEXTER |
IN-STATE MILEAGE |
$203.73 |
20240910 |
E23459 |
CARTER, TRAVIS |
IN-STATE MEALS/LODGING |
$157.47 |
20240910 |
E23460 |
GARCIA, SENAIDO |
VOUCHERS PAYABLE |
$935.60 |
20240910 |
E23461 |
PRINCE, RICHARD |
VOUCHERS PAYABLE |
$319.77 |
20240910 |
E23462 |
PHILLIPS, CHRISTINA |
VOUCHERS PAYABLE |
$448.74 |
20240910 |
E23463 |
BRUCE, PATTY |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23463 |
BRUCE, PATTY |
IN-STATE MEALS/LODGING |
$153.57 |
20240910 |
E23464 |
Sawnick, Kevin |
VOUCHERS PAYABLE |
$579.70 |
20240910 |
E23465 |
Humpal, David |
VOUCHERS PAYABLE |
$280.04 |
20240910 |
E23466 |
Allison, Kayla |
VOUCHERS PAYABLE |
$256.92 |
20240910 |
E23467 |
Guerra, Robert |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23467 |
Guerra, Robert |
IN-STATE MEALS/LODGING |
$137.60 |
20240910 |
E23468 |
Podzemny, Linda |
VOUCHERS PAYABLE |
$169.66 |
20240910 |
E23469 |
McLeon, Michael |
VOUCHERS PAYABLE |
$308.20 |
20240910 |
E23470 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$428.00 |
20240910 |
E23471 |
Henderson, Tanya |
VOUCHERS PAYABLE |
$491.89 |
20240910 |
E23472 |
Visual Language Professionals |
VOUCHERS PAYABLE |
$4,880.00 |
20240910 |
E23473 |
Gonzalez, Arturo |
IN-STATE MEALS/LODGING |
$710.00 |
20240910 |
E23473 |
Gonzalez, Arturo |
IN-STATE MILEAGE |
$155.02 |
20240910 |
E23474 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
20240910 |
E23474 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$137.76 |
20240910 |
E23475 |
Frey, Robert |
IN-STATE INCIDENTAL EXPENSE |
$7.17 |
20240910 |
E23475 |
Frey, Robert |
IN-STATE MEALS/LODGING |
$79.70 |
20240910 |
E23476 |
Radford, Christie |
VOUCHERS PAYABLE |
$120.16 |
20240910 |
E23477 |
Rivera, Raymond |
IN-STATE MEALS/LODGING |
$114.41 |
20240910 |
E23478 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$26.20 |
20240910 |
E23478 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$366.10 |
20240910 |
E23479 |
Sparling, Craig |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23479 |
Sparling, Craig |
IN-STATE MEALS/LODGING |
$169.84 |
20240910 |
E23480 |
Arthur J. Gallagher, LLC. |
INSURANCE PREM & DEDUCTIBLES |
$2,543.58 |
20240910 |
E23481 |
Bobo, Racheal |
VOUCHERS PAYABLE |
$331.38 |
20240910 |
E23482 |
Flaniken, Carrie |
VOUCHERS PAYABLE |
$149.27 |
20240910 |
E23483 |
Moore, Timothy |
VOUCHERS PAYABLE |
$452.43 |
20240910 |
E23484 |
Amburn, Karen |
VOUCHERS PAYABLE |
$109.88 |
20240910 |
E23485 |
Casteen, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$27.49 |
20240910 |
E23485 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$180.54 |
20240910 |
E23486 |
Gallenberger, Gwenna |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240910 |
E23486 |
Gallenberger, Gwenna |
IN-STATE MEALS/LODGING |
$326.58 |
20240910 |
E23487 |
Thompson, Nicole |
VOUCHERS PAYABLE |
$332.55 |
20240910 |
E23488 |
Pyle, Samantha |
VOUCHERS PAYABLE |
$222.44 |
20240910 |
E23489 |
Linde Gas & Equipment Inc. |
VOUCHERS PAYABLE |
$229.71 |
20240910 |
E23490 |
Grace, Dominqus |
IN-STATE MEALS/LODGING |
$257.00 |
20240910 |
E23491 |
Koonce, Ashley |
IN-STATE PUB TRANS FARES |
$426.46 |
20240910 |
E23492 |
Secrest, Larry |
IN-STATE MEALS/LODGING |
$107.00 |
20240910 |
E23493 |
Green,Amy |
IN-STATE MEALS/LODGING |
$23.54 |
20240910 |
E23494 |
Walker, Dawn |
VOUCHERS PAYABLE |
$592.79 |
20240910 |
E23495 |
Douglas, Susan |
IN-STATE INCIDENTAL EXPENSE |
$12.09 |
20240910 |
E23495 |
Douglas, Susan |
IN-STATE MEALS/LODGING |
$203.86 |
20240910 |
E23496 |
Owens, Cameron |
IN-STATE MEALS/LODGING |
$257.00 |
20240910 |
E23497 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
20240910 |
E23497 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$136.04 |
20240910 |
E23498 |
Leatherwood, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23498 |
Leatherwood, Stephanie |
IN-STATE MEALS/LODGING |
$154.76 |
20240910 |
E23499 |
Newman, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23499 |
Newman, Christopher |
IN-STATE MEALS/LODGING |
$154.94 |
20240910 |
E23500 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$37.12 |
20240910 |
E23500 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$291.00 |
20240910 |
E23500 |
Pennington, Philip |
IN-STATE MILEAGE |
$119.80 |
20240910 |
E23500 |
Pennington, Philip |
VOUCHERS PAYABLE |
$462.00 |
20240910 |
E23501 |
Tucker, Kristin |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23501 |
Tucker, Kristin |
IN-STATE MEALS/LODGING |
$176.00 |
20240910 |
E23502 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$83.08 |
20240910 |
E23503 |
Rutherford, David |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23503 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$161.63 |
20240910 |
E23504 |
King, Janet |
VOUCHERS PAYABLE |
$475.70 |
20240910 |
E23505 |
Peterson, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23505 |
Peterson, Jennifer |
IN-STATE MEALS/LODGING |
$143.03 |
20240910 |
E23506 |
Donaldson, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23506 |
Donaldson, Pamela |
IN-STATE MEALS/LODGING |
$185.26 |
20240910 |
E23507 |
Data Center Warehouse |
VOUCHERS PAYABLE |
$55,380.32 |
20240910 |
E23508 |
Hickson, Tisha |
VOUCHERS PAYABLE |
$179.00 |
20240910 |
E23509 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20240910 |
E23509 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$116.95 |
20240910 |
E23509 |
Carrell, Phillip |
VOUCHERS PAYABLE |
$629.54 |
20240910 |
E23510 |
Munson, Christie |
VOUCHERS PAYABLE |
$271.32 |
20240910 |
E23511 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$32.07 |
20240910 |
E23511 |
Batey, Angela |
VOUCHERS PAYABLE |
$112.56 |
20240910 |
E23512 |
Godfrey, Eric |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20240910 |
E23512 |
Godfrey, Eric |
IN-STATE MEALS/LODGING |
$120.48 |
20240910 |
E23512 |
Godfrey, Eric |
IN-STATE MILEAGE |
$95.14 |
20240910 |
E23512 |
Godfrey, Eric |
VOUCHERS PAYABLE |
$689.60 |
20240910 |
E23513 |
Martin, Stephani |
VOUCHERS PAYABLE |
$311.47 |
20240910 |
E23514 |
Powdrill, Cindy |
IN-STATE MEALS/LODGING |
$151.55 |
20240910 |
E23514 |
Powdrill, Cindy |
IN-STATE MILEAGE |
$124.22 |
20240910 |
E23515 |
Smesny, Vonda |
VOUCHERS PAYABLE |
$52.15 |
20240910 |
E23516 |
Smith, Susan |
IN-STATE MEALS/LODGING |
$350.00 |
20240910 |
E23517 |
Sanders, Debra |
IN-STATE MEALS/LODGING |
$136.31 |
20240910 |
E23518 |
Allen, Donnetta |
IN-STATE MEALS/LODGING |
$15.85 |
20240910 |
E23518 |
Allen, Donnetta |
IN-STATE MILEAGE |
$131.32 |
20240910 |
E23519 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$186.93 |
20240910 |
E23519 |
Briscoe, Amanda |
VOUCHERS PAYABLE |
$59.63 |
20240910 |
E23520 |
Hoobler, Cayla |
VOUCHERS PAYABLE |
$456.94 |
20240910 |
E23521 |
Lay, Laurie |
VOUCHERS PAYABLE |
$630.20 |
20240910 |
E23522 |
Mallory, Tammi |
VOUCHERS PAYABLE |
$83.97 |
20240910 |
E23523 |
Paoli, Stephanie |
VOUCHERS PAYABLE |
$844.73 |
20240910 |
E23524 |
Pharries, Billy |
VOUCHERS PAYABLE |
$356.31 |
20240910 |
E23525 |
Griggs, Michell |
IN-STATE MEALS/LODGING |
$120.46 |
20240910 |
E23526 |
Martin, Melinda |
VOUCHERS PAYABLE |
$275.87 |
20240910 |
E23527 |
Wilson, Kristina |
IN-STATE MEALS/LODGING |
$145.76 |
20240910 |
E23527 |
Wilson, Kristina |
IN-STATE MILEAGE |
$219.76 |
20240910 |
E23528 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$132.82 |
20240910 |
E23528 |
Doshier, Steven |
VOUCHERS PAYABLE |
$449.69 |
20240910 |
E23529 |
Eicholz, Shawn |
VOUCHERS PAYABLE |
$809.39 |
20240910 |
E23530 |
Woodard, Kimberly |
VOUCHERS PAYABLE |
$875.31 |
20240910 |
E23531 |
Johnson, Kristine |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23531 |
Johnson, Kristine |
IN-STATE MEALS/LODGING |
$151.26 |
20240910 |
E23532 |
Jenkins, Wendy |
VOUCHERS PAYABLE |
$502.10 |
20240910 |
E23533 |
Murphy, Carla |
IN-STATE MEALS/LODGING |
$858.00 |
20240910 |
E23534 |
Vega, Stephanie |
VOUCHERS PAYABLE |
$549.39 |
20240910 |
E23535 |
Tribble, Sandra |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240910 |
E23535 |
Tribble, Sandra |
IN-STATE MEALS/LODGING |
$163.44 |
20240910 |
E23536 |
Texas First Rentals LLC |
VOUCHERS PAYABLE |
$8,241.72 |
20240910 |
E23537 |
Amador, Janet |
VOUCHERS PAYABLE |
$576.10 |
20240910 |
E23538 |
Cook, Rebekah |
VOUCHERS PAYABLE |
$710.13 |
20240910 |
E23539 |
Evans, Maisha |
VOUCHERS PAYABLE |
$75.04 |
20240910 |
E23540 |
Massington, Stephen |
VOUCHERS PAYABLE |
$267.14 |
20240910 |
E23541 |
Trevino, Joy |
VOUCHERS PAYABLE |
$1,007.16 |
20240910 |
E23542 |
Brueggen, Katie |
VOUCHERS PAYABLE |
$462.43 |
20240910 |
E23543 |
De La Cruz, Alejandro |
VOUCHERS PAYABLE |
$1,065.86 |
20240910 |
E23544 |
Hennig, Kandy |
VOUCHERS PAYABLE |
$593.30 |
20240910 |
E23545 |
Higginbotham, Diedra |
VOUCHERS PAYABLE |
$343.71 |
20240910 |
E23546 |
Mason, Tammy |
VOUCHERS PAYABLE |
$543.00 |
20240910 |
E23547 |
Ratley, Dwaine |
VOUCHERS PAYABLE |
$1,219.77 |
20240910 |
E23548 |
Shamiddeen, Omar |
VOUCHERS PAYABLE |
$162.55 |
20240910 |
E23549 |
Spraggins, Michael |
VOUCHERS PAYABLE |
$175.27 |
20240910 |
E23550 |
Tedford, Mindy |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240910 |
E23550 |
Tedford, Mindy |
IN-STATE MEALS/LODGING |
$147.96 |
20240910 |
E23550 |
Tedford, Mindy |
VOUCHERS PAYABLE |
$857.60 |
20240912 |
508815 |
Ali, Ahmad |
IN-STATE MILEAGE |
$75.04 |
20240912 |
W5Sep3 |
IRS |
MEDICARE TAX |
$51.94 |
20240912 |
W5Sep3 |
IRS |
WITHHOLDING TAX |
$14.17 |
20240913 |
508816 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$357.97 |
20240913 |
508817 |
FEDEX |
VOUCHERS PAYABLE |
$40.42 |
20240913 |
508818 |
Uline Inc |
CONSUMABLE SUPPLIES |
$149.86 |
20240913 |
508819 |
My Binding LLC |
CONSUMABLE SUPPLIES |
$268.46 |
20240913 |
508820 |
Discount Office Items Inc |
CONSUMABLE SUPPLIES |
$133.80 |
20240913 |
508821 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$193.00 |
20240913 |
508821 |
Bosworth Paper Co. |
FEES AND OTHER CHARGES |
$50.00 |
20240913 |
508822 |
Texas Nursery & Landscape |
VOUCHERS PAYABLE |
$405.00 |
20240913 |
508823 |
Texas Workforce Commission |
REGISTRATION FEE EMPLOYEE TRNG |
$600.00 |
20240913 |
508824 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20240913 |
E23551 |
Todd, Kathleen |
VOUCHERS PAYABLE |
$126.72 |
20240913 |
E23552 |
McEwen, Daryl |
IN-STATE INCIDENTAL EXPENSE |
$16.30 |
20240913 |
E23552 |
McEwen, Daryl |
IN-STATE MEALS/LODGING |
$265.62 |
20240913 |
E23553 |
Manufacturing Skill Standards |
VOUCHERS PAYABLE |
$780.00 |
20240913 |
E23554 |
Staggs, William |
IN-STATE MILEAGE |
$54.39 |
20240913 |
E23555 |
Tanner, Ronnie |
VOUCHERS PAYABLE |
$227.80 |
20240913 |
E23556 |
Direct TV |
COMMUNICATION SERVICES |
$19,971.78 |
20240913 |
E23557 |
Frontline Technologies Group |
COMMUNICATION SERVICES |
$6,804.59 |
20240913 |
E23558 |
HODGES, KIMBERLY |
VOUCHERS PAYABLE |
$20.00 |
20240913 |
E23559 |
WARD, LUKE |
IN-STATE MILEAGE |
$87.10 |
20240913 |
E23560 |
SMITH-ALEXANDER, SUMER |
VOUCHERS PAYABLE |
$127.32 |
20240913 |
E23561 |
CALHOUN, KIMBERLY |
VOUCHERS PAYABLE |
$154.33 |
20240913 |
E23562 |
TURNER, CYNTHIA |
VOUCHERS PAYABLE |
$412.63 |
20240913 |
E23563 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$24.84 |
20240913 |
E23563 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$371.57 |
20240913 |
E23564 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$23,555.22 |
20240913 |
E23565 |
Brown, Erik |
VOUCHERS PAYABLE |
$114.49 |
20240913 |
E23566 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$473.56 |
20240913 |
E23567 |
Williams, Felecia |
VOUCHERS PAYABLE |
$328.03 |
20240913 |
E23568 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
20240913 |
E23569 |
Richardson, Margaret |
VOUCHERS PAYABLE |
$183.10 |
20240913 |
E23570 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
20240913 |
E23570 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$135.21 |
20240913 |
E23571 |
Savage, Jennifer |
IN-STATE MILEAGE |
$87.10 |
20240913 |
E23572 |
Mason, Tammy |
IN-STATE MEALS/LODGING |
$446.00 |
20240913 |
E23572 |
Mason, Tammy |
IN-STATE MILEAGE |
$64.99 |
20240913 |
E23573 |
Richardson, Lee |
VOUCHERS PAYABLE |
$539.27 |
20240913 |
E23574 |
Sain, Gary |
VOUCHERS PAYABLE |
$808.66 |
20240913 |
E23575 |
Rhoades, Kevin |
IN-STATE MEALS/LODGING |
$321.00 |
20240913 |
E23576 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$8.58 |
20240913 |
E23576 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$196.66 |
20240913 |
E23576 |
Turnbull, Courtney |
IN-STATE MILEAGE |
$480.39 |
20240913 |
E23577 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$321.00 |
20240917 |
508825 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$285.00 |
20240917 |
508826 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$24,771.60 |
20240917 |
508827 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$80.00 |
20240917 |
508827 |
Ink Technologies |
PERS PROP FURNISHINGS & EQUIP |
$47.00 |
20240917 |
508828 |
Hilton Anatole |
IN-STATE MEALS/LODGING |
$15,000.00 |
20240917 |
E23578 |
EDUCATION SERVICE |
VOUCHERS PAYABLE |
$325.00 |
20240917 |
E23579 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$9.77 |
20240917 |
E23579 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$146.85 |
20240917 |
E23580 |
ANDERSON, DECARLOS |
VOUCHERS PAYABLE |
$25.50 |
20240917 |
E23581 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$1,234.56 |
20240917 |
E23582 |
CAMPBELL, CINDY |
IN-STATE MEALS/LODGING |
$153.16 |
20240917 |
E23583 |
Blackstock, Arthur |
IN-STATE MILEAGE |
$67.03 |
20240917 |
E23584 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$25.65 |
20240917 |
E23584 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$403.81 |
20240917 |
E23585 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$365.42 |
20240917 |
E23585 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$1,878.54 |
20240917 |
E23585 |
Hartman, Kristina |
VOUCHERS PAYABLE |
$827.29 |
20240917 |
E23586 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$103.85 |
20240917 |
E23587 |
Sims, Aleciah |
IN-STATE INCIDENTAL EXPENSE |
$12.23 |
20240917 |
E23587 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$138.00 |
20240917 |
E23587 |
Sims, Aleciah |
IN-STATE MILEAGE |
$132.97 |
20240917 |
E23588 |
Williams, Ramona |
VOUCHERS PAYABLE |
$53.36 |
20240917 |
E23589 |
CANNON, H |
VOUCHERS PAYABLE |
$957.81 |
20240917 |
E23590 |
HORTON, KENNETH |
VOUCHERS PAYABLE |
$1,264.06 |
20240917 |
E23591 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$25.17 |
20240917 |
E23591 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$426.19 |
20240917 |
E23592 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$14.63 |
20240917 |
E23592 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$279.74 |
20240917 |
E23593 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$9.64 |
20240917 |
E23593 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$148.50 |
20240917 |
E23594 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240917 |
E23594 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$563.27 |
20240917 |
E23595 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$34.40 |
20240917 |
E23595 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$336.24 |
20240917 |
E23596 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$299.18 |
20240917 |
E23597 |
SCHOPPE, LARRY |
IN-STATE MILEAGE |
$136.90 |
20240917 |
E23598 |
O'BANION, ROBERT |
OUT-OF-STATE INCIDENTAL EXP |
$266.82 |
20240917 |
E23598 |
O'BANION, ROBERT |
OUT-OF-STATE MEAL/LODGING |
$1,545.83 |
20240917 |
E23598 |
O'BANION, ROBERT |
OUT-OF-STATE PUB TRANS FARES |
$13.71 |
20240917 |
E23598 |
O'BANION, ROBERT |
VOUCHERS PAYABLE |
$876.38 |
20240917 |
E23599 |
BLANCHARD, TAMMY |
VOUCHERS PAYABLE |
$78.82 |
20240917 |
E23600 |
ROBINSON, MARTHA |
VOUCHERS PAYABLE |
$166.29 |
20240917 |
E23601 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240917 |
E23601 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$349.81 |
20240917 |
E23602 |
Brown, Tonia |
IN-STATE MILEAGE |
$188.07 |
20240917 |
E23603 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240917 |
E23603 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$135.79 |
20240917 |
E23604 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$17.52 |
20240917 |
E23604 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$299.94 |
20240917 |
E23605 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$8.37 |
20240917 |
E23605 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$133.19 |
20240917 |
E23606 |
Manning, Michael |
IN-STATE MILEAGE |
$67.16 |
20240917 |
E23607 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$10.27 |
20240917 |
E23607 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$178.74 |
20240917 |
E23608 |
Index Products Incorporated |
CONSUMABLE SUPPLIES |
$364.00 |
20240917 |
E23608 |
Index Products Incorporated |
FREIGHT/DELIVERY SERVICES |
$100.00 |
20240917 |
E23609 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$115.08 |
20240917 |
E23610 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$29.88 |
20240917 |
E23610 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$278.66 |
20240917 |
E23611 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240917 |
E23611 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$59.75 |
20240917 |
E23611 |
Pennington, Philip |
IN-STATE MILEAGE |
$182.68 |
20240917 |
E23612 |
Adams, Kristie |
VOUCHERS PAYABLE |
$415.51 |
20240917 |
E23613 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240917 |
E23613 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$124.50 |
20240917 |
E23614 |
Manoy, Kenneth |
IN-STATE MILEAGE |
$62.90 |
20240917 |
E23614 |
Manoy, Kenneth |
VOUCHERS PAYABLE |
$116.14 |
20240917 |
E23615 |
Taylor, Dana |
IN-STATE MILEAGE |
$91.12 |
20240917 |
E23616 |
Smith, Susan |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240917 |
E23616 |
Smith, Susan |
IN-STATE MEALS/LODGING |
$292.18 |
20240917 |
E23616 |
Smith, Susan |
IN-STATE MILEAGE |
$218.42 |
20240917 |
E23617 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240917 |
E23617 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$283.73 |
20240917 |
E23618 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$8.54 |
20240917 |
E23618 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$119.92 |
20240917 |
E23619 |
Garza-Cerda, Yvonne |
IN-STATE MILEAGE |
$88.44 |
20240917 |
E23620 |
Brueggen, Katie |
VOUCHERS PAYABLE |
$319.50 |
20240917 |
E23621 |
Sain, Gary |
VOUCHERS PAYABLE |
$380.88 |
20240917 |
E23622 |
Caylor, Randy |
IN-STATE MILEAGE |
$123.61 |
20240917 |
E23623 |
Delatorre, Dora |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240917 |
E23623 |
Delatorre, Dora |
IN-STATE MEALS/LODGING |
$533.90 |
20240917 |
E23623 |
Delatorre, Dora |
IN-STATE MILEAGE |
$104.52 |
20240917 |
E23624 |
Rhoades, Kevin |
IN-STATE MEALS/LODGING |
$630.27 |
20240917 |
E23624 |
Rhoades, Kevin |
IN-STATE MILEAGE |
$215.74 |
20240917 |
E23625 |
Wilson, John |
IN-STATE MILEAGE |
$426.32 |
20240917 |
E23626 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$32.60 |
20240917 |
E23626 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$539.97 |
20240917 |
E23626 |
Zamora, Joel |
IN-STATE MILEAGE |
$99.83 |
20240917 |
E23627 |
Adobe Events |
REGISTRATION FEE EMPLOYEE TRNG |
$1,295.00 |
20240918 |
E23628 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$214.00 |
20240918 |
E23629 |
Navarro, Efren |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20240918 |
E23629 |
Navarro, Efren |
IN-STATE MEALS/LODGING |
$314.00 |
20240918 |
E23629 |
Navarro, Efren |
IN-STATE PUB TRANS FARES |
$93.61 |
20240918 |
E23630 |
Rivas, Leticia |
TUITION-EMPLOYEE TRAINING |
$5,000.00 |
20240923 |
E23631 |
Brooks, Anthony |
IN-STATE MEALS/LODGING |
$321.00 |
20240923 |
E23631 |
Brooks, Anthony |
IN-STATE MILEAGE |
$103.11 |
20240924 |
508842 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$10.46 |
20240924 |
508843 |
Office Depot |
CONSUMABLE SUPPLIES |
$623.01 |
20240924 |
508843 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$68.54 |
20240924 |
508844 |
Texas Department of Criminal |
POSTAGE |
$1,113.50 |
20240924 |
508845 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$243.00 |
20240924 |
508846 |
BDS Towing & Recovery, LP |
FREIGHT/DELIVERY SERVICES |
$631.00 |
20240924 |
508847 |
Anastacio Orduna |
JUDG/SETTLE TX TORT/PRE-LIT |
$65,606.89 |
20240924 |
E23632 |
TCG Administrators |
FEES AND OTHER CHARGES |
$70.50 |
20240924 |
E23632 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$23,444.38 |
20240924 |
E23633 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$66.24 |
20240924 |
E23634 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$1,150.00 |
20240924 |
E23634 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$2,400.00 |
20240924 |
E23635 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$8.01 |
20240924 |
E23635 |
KING, WADE |
IN-STATE MEALS/LODGING |
$120.98 |
20240924 |
E23636 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$1,389.16 |
20240924 |
E23637 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.68 |
20240924 |
E23637 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$154.58 |
20240924 |
E23638 |
DRC/CTB |
FREIGHT/DELIVERY SERVICES |
$280.15 |
20240924 |
E23638 |
DRC/CTB |
TABE TESTING MATERIALS |
$2,885.00 |
20240924 |
E23639 |
Wilson, Jason |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240924 |
E23639 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$148.08 |
20240924 |
E23639 |
Wilson, Jason |
IN-STATE MILEAGE |
$194.30 |
20240924 |
E23640 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$17.25 |
20240924 |
E23640 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$260.58 |
20240924 |
E23641 |
Foye-West, Holly |
IN-STATE MILEAGE |
$139.36 |
20240924 |
E23642 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$66.60 |
20240924 |
E23642 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$571.28 |
20240924 |
E23642 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$42.44 |
20240924 |
E23643 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$567.84 |
20240924 |
E23644 |
Globe Office Products |
WAREHOUSE INVENTORY |
$3,385.80 |
20240924 |
E23645 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$22.04 |
20240924 |
E23645 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$354.56 |
20240924 |
E23646 |
LUNA, CRUZ |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240924 |
E23646 |
LUNA, CRUZ |
IN-STATE MEALS/LODGING |
$180.37 |
20240924 |
E23647 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$21.58 |
20240924 |
E23647 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$596.55 |
20240924 |
E23648 |
ADDY, JODY |
IN-STATE MILEAGE |
$45.45 |
20240924 |
E23649 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240924 |
E23649 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$172.49 |
20240924 |
E23650 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$99.68 |
20240924 |
E23651 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$38.52 |
20240924 |
E23651 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$637.49 |
20240924 |
E23652 |
OCHOA, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240924 |
E23652 |
OCHOA, KAREN |
IN-STATE MEALS/LODGING |
$536.78 |
20240924 |
E23653 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240924 |
E23653 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$154.26 |
20240924 |
E23654 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240924 |
E23654 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$585.38 |
20240924 |
E23655 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20240924 |
E23655 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$443.78 |
20240924 |
E23656 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$61.18 |
20240924 |
E23656 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$846.81 |
20240924 |
E23657 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$32.60 |
20240924 |
E23657 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$575.07 |
20240924 |
E23658 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$21.91 |
20240924 |
E23658 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$441.99 |
20240924 |
E23659 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240924 |
E23659 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$283.56 |
20240924 |
E23660 |
JOHNSON, BRENDA |
IN-STATE MILEAGE |
$86.83 |
20240924 |
E23661 |
FIELDS, RANDY |
RENTAL OF FURNISHINGS/EQUIPMT |
$266.30 |
20240924 |
E23662 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$36.68 |
20240924 |
E23662 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$395.88 |
20240924 |
E23663 |
Brown, Tonia |
IN-STATE MILEAGE |
$201.24 |
20240924 |
E23664 |
Reed, Amy |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240924 |
E23664 |
Reed, Amy |
IN-STATE MEALS/LODGING |
$161.67 |
20240924 |
E23665 |
Brooks, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240924 |
E23665 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$149.84 |
20240924 |
E23666 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20240924 |
E23666 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$134.41 |
20240924 |
E23667 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$19.48 |
20240924 |
E23667 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$273.63 |
20240924 |
E23667 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$138.64 |
20240924 |
E23667 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$796.00 |
20240924 |
E23668 |
Ailsworth-Brooks, Darlean |
IN-STATE INCIDENTAL EXPENSE |
$156.33 |
20240924 |
E23668 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$957.07 |
20240924 |
E23668 |
Ailsworth-Brooks, Darlean |
IN-STATE MILEAGE |
$235.84 |
20240924 |
E23669 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$18.37 |
20240924 |
E23669 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$205.44 |
20240924 |
E23670 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$254.59 |
20240924 |
E23671 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$29,168.00 |
20240924 |
E23672 |
Morales, Betty |
IN-STATE INCIDENTAL EXPENSE |
$47.67 |
20240924 |
E23672 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$476.62 |
20240924 |
E23672 |
Morales, Betty |
IN-STATE MILEAGE |
$152.76 |
20240924 |
E23673 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240924 |
E23673 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$169.29 |
20240924 |
E23674 |
DukeSys |
BUILDINGS/MAINTENANCE & REPAIR |
$315.00 |
20240924 |
E23675 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$37.75 |
20240924 |
E23675 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$701.84 |
20240924 |
E23676 |
Smith, Lloyd |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240924 |
E23676 |
Smith, Lloyd |
IN-STATE MEALS/LODGING |
$144.28 |
20240924 |
E23677 |
Data Center Warehouse |
PERS PROP COMPUTER EQUIPMENT |
$284.00 |
20240924 |
E23677 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$1,464.00 |
20240924 |
E23678 |
Manoy, Kenneth |
IN-STATE MILEAGE |
$108.54 |
20240924 |
E23679 |
Cazares, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240924 |
E23679 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$545.98 |
20240924 |
E23680 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20240924 |
E23680 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$144.68 |
20240924 |
E23681 |
Ley, Adonia |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
20240924 |
E23681 |
Ley, Adonia |
IN-STATE MEALS/LODGING |
$110.11 |
20240924 |
E23682 |
Yale, Sheila |
IN-STATE INCIDENTAL EXPENSE |
$12.09 |
20240924 |
E23682 |
Yale, Sheila |
IN-STATE MEALS/LODGING |
$157.92 |
20240924 |
E23683 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$91.79 |
20240924 |
E23683 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$100.29 |
20240924 |
E23684 |
Lay, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20240924 |
E23684 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$107.00 |
20240924 |
E23685 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$7.23 |
20240924 |
E23685 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$113.07 |
20240924 |
E23686 |
Reynolds, Candy |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240924 |
E23686 |
Reynolds, Candy |
IN-STATE MEALS/LODGING |
$145.69 |
20240924 |
E23686 |
Reynolds, Candy |
IN-STATE MILEAGE |
$194.30 |
20240924 |
E23687 |
PITS Global LLC Data Recovery |
INFORMATION TECHNOLOGY SERVICE |
$0.70 |
20240924 |
E23688 |
Lowrey, Mitchell |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
20240924 |
E23688 |
Lowrey, Mitchell |
IN-STATE MEALS/LODGING |
$256.70 |
20240924 |
E23689 |
Patel, Pareshkumar |
IN-STATE MILEAGE |
$50.14 |
20240924 |
E23690 |
Romans, Julie |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240924 |
E23690 |
Romans, Julie |
IN-STATE MEALS/LODGING |
$142.46 |
20240924 |
E23691 |
Spraggins, Michael |
IN-STATE INCIDENTAL EXPENSE |
$171.99 |
20240924 |
E23692 |
Bearden, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$14.77 |
20240924 |
E23692 |
Bearden, Stephanie |
IN-STATE MEALS/LODGING |
$308.43 |
20240924 |
E23692 |
Bearden, Stephanie |
IN-STATE MILEAGE |
$117.92 |
20240924 |
E23693 |
Coleman, Roy |
IN-STATE INCIDENTAL EXPENSE |
$50.56 |
20240924 |
E23693 |
Coleman, Roy |
IN-STATE MEALS/LODGING |
$861.48 |
20240924 |
E23693 |
Coleman, Roy |
IN-STATE MILEAGE |
$132.68 |
20240924 |
E23694 |
McAfee, Robin |
IN-STATE INCIDENTAL EXPENSE |
$36.40 |
20240924 |
E23694 |
McAfee, Robin |
IN-STATE MEALS/LODGING |
$596.70 |
20240924 |
E23694 |
McAfee, Robin |
IN-STATE MILEAGE |
$89.78 |
20240924 |
E23695 |
Riojas, Jesse |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240924 |
E23695 |
Riojas, Jesse |
IN-STATE MEALS/LODGING |
$592.07 |
20240924 |
E23695 |
Riojas, Jesse |
IN-STATE MILEAGE |
$160.80 |
20240924 |
E23696 |
Rodriguez, Kristen |
IN-STATE INCIDENTAL EXPENSE |
$32.60 |
20240924 |
E23696 |
Rodriguez, Kristen |
IN-STATE MEALS/LODGING |
$545.16 |
20240924 |
E23696 |
Rodriguez, Kristen |
IN-STATE MILEAGE |
$144.05 |
20240924 |
E23697 |
Rogerio, JoAnn |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
20240924 |
E23697 |
Rogerio, JoAnn |
IN-STATE MEALS/LODGING |
$534.45 |
20240924 |
E23697 |
Rogerio, JoAnn |
IN-STATE MILEAGE |
$109.21 |
20240924 |
E23698 |
Smith, James |
IN-STATE INCIDENTAL EXPENSE |
$32.60 |
20240924 |
E23698 |
Smith, James |
IN-STATE MEALS/LODGING |
$490.88 |
20240924 |
E23698 |
Smith, James |
IN-STATE MILEAGE |
$178.22 |
20240924 |
E23699 |
Wilson, John |
IN-STATE MILEAGE |
$277.38 |
20240924 |
E23700 |
Get More Math |
PERS PROP COMPUTER SOFTWARE |
$8,780.00 |
20240927 |
508848 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$866.79 |
20240927 |
508849 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$1,151.68 |
20240927 |
508850 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$28.80 |
20240927 |
508851 |
Office Depot |
CONSUMABLE SUPPLIES |
$21.78 |
20240927 |
508851 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$299.98 |
20240927 |
508852 |
Region VI Education Service |
EDUCATION SERVICE CENTER SVCS |
$11,528.00 |
20240927 |
508852 |
Region VI Education Service |
RENTAL OF SPACE |
$5,833.33 |
20240927 |
508853 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$9,900.00 |
20240927 |
508854 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$806.66 |
20240927 |
508854 |
Bosworth Paper Co. |
FEES AND OTHER CHARGES |
$100.00 |
20240927 |
508855 |
Coburn's Supply Company |
CONSUMABLE SUPPLIES |
$39.10 |
20240927 |
508855 |
Coburn's Supply Company |
PARTS - FURNISHINGS & EQUIP |
$194.40 |
20240927 |
508856 |
Aurora Audio LLC |
MEMBERSHIP DUES |
$1,356.00 |
20240927 |
508857 |
ESEA Network, National ESEA |
REGISTRATION FEE EMPLOYEE TRNG |
$649.00 |
20240927 |
E23701 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$262.00 |
20240927 |
E23702 |
The Acceleron Group |
FEES AND OTHER CHARGES |
$1,800.00 |
20240927 |
E23703 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$154.00 |
20240927 |
E23704 |
Cassity, Darlyn |
IN-STATE MILEAGE |
$55.01 |
20240927 |
E23705 |
Foye-West, Holly |
IN-STATE MILEAGE |
$139.36 |
20240927 |
E23706 |
NICHOLAS, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$19.48 |
20240927 |
E23706 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$261.00 |
20240927 |
E23707 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$19.48 |
20240927 |
E23707 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$319.00 |
20240927 |
E23708 |
HOPKINS, FRANK |
IN-STATE INCIDENTAL EXPENSE |
$24.45 |
20240927 |
E23708 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$430.84 |
20240927 |
E23708 |
HOPKINS, FRANK |
IN-STATE MILEAGE |
$257.36 |
20240927 |
E23709 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$14.55 |
20240927 |
E23709 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$188.27 |
20240927 |
E23710 |
Knecht, Dwayne |
IN-STATE MILEAGE |
$61.56 |
20240927 |
E23711 |
Williams, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$13.94 |
20240927 |
E23711 |
Williams, Jeffrey |
IN-STATE MEALS/LODGING |
$289.91 |
20240927 |
E23711 |
Williams, Jeffrey |
IN-STATE MILEAGE |
$381.70 |
20240927 |
E23712 |
Harris, Kathy |
IN-STATE MEALS/LODGING |
$608.00 |
20240927 |
E23713 |
Nolan, Sha |
IN-STATE MILEAGE |
$85.76 |
20240927 |
E23714 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20240927 |
E23714 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$163.63 |
20240927 |
E23715 |
Taylor, Colon |
IN-STATE MILEAGE |
$263.97 |
20240927 |
E23716 |
Tillman, Madrical |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
20240927 |
E23716 |
Tillman, Madrical |
IN-STATE MEALS/LODGING |
$121.45 |
20240927 |
E23716 |
Tillman, Madrical |
IN-STATE MILEAGE |
$101.07 |
20240927 |
E23717 |
Christie, Jodi |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240927 |
E23717 |
Christie, Jodi |
IN-STATE MEALS/LODGING |
$136.63 |
20240927 |
E23718 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$35.67 |
20240927 |
E23718 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$496.99 |
20240927 |
E23719 |
Taylor, Rachel |
POSTAGE |
$5.58 |
20240927 |
E23720 |
Bornes, Kaitlyn |
TUITION-EMPLOYEE TRAINING |
$4,955.00 |
20240927 |
E23721 |
Newman, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$8.15 |
20240927 |
E23721 |
Newman, Christopher |
IN-STATE MEALS/LODGING |
$176.39 |
20240927 |
E23721 |
Newman, Christopher |
IN-STATE MILEAGE |
$157.93 |
20240927 |
E23722 |
Huntsville Walker County |
MEMBERSHIP DUES |
$350.00 |
20240927 |
E23723 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$358.00 |
20240927 |
E23724 |
Lima, Margaret |
IN-STATE MEALS/LODGING |
$608.00 |
20240927 |
E23725 |
Botello, Domingo |
IN-STATE MEALS/LODGING |
$289.50 |
20240927 |
E23725 |
Botello, Domingo |
IN-STATE MILEAGE |
$158.45 |
20240927 |
E23726 |
Duarte Gonzalez, Brenda |
IN-STATE MEALS/LODGING |
$358.00 |
20240927 |
E23726 |
Duarte Gonzalez, Brenda |
IN-STATE MILEAGE |
$125.86 |
20240927 |
E23727 |
Magee, Garrett |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240927 |
E23727 |
Magee, Garrett |
IN-STATE MEALS/LODGING |
$233.07 |
20240927 |
E23728 |
Veloz, Braulio |
IN-STATE MILEAGE |
$268.70 |
20240927 |
E23729 |
Green, Richard |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20240927 |
E23729 |
Green, Richard |
IN-STATE MEALS/LODGING |
$149.88 |
20240927 |
E23730 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$27.28 |
20240927 |
E23731 |
Murphy, Carla |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20240927 |
E23731 |
Murphy, Carla |
IN-STATE MEALS/LODGING |
$301.88 |
20240927 |
E23732 |
Erwin, Debbie |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20240927 |
E23732 |
Erwin, Debbie |
IN-STATE MEALS/LODGING |
$469.94 |
20240927 |
E23732 |
Erwin, Debbie |
IN-STATE MILEAGE |
$166.83 |
20240927 |
E23733 |
Kilgore, Cassandra |
IN-STATE MILEAGE |
$123.62 |
20240927 |
E23734 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$19.48 |
20240927 |
E23734 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$278.28 |
20240927 |
E23734 |
Turnbull, Courtney |
IN-STATE MILEAGE |
$245.56 |
20240927 |
E23735 |
Imagine Learning LLC |
FEES AND OTHER CHARGES |
$46,500.00 |
20240927 |
E23735 |
Imagine Learning LLC |
SERVICES FOR WARD OF THE STATE |
$96,000.00 |
20240930 |
000221 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$61.50 |
20240930 |
508829 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20240930 |
508830 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$168.00 |
20240930 |
508831 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$4.00 |
20240930 |
508832 |
SECC Coastal Bend |
MISCELLANEOUS DEDUCTIONS |
$200.00 |
20240930 |
508833 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$541.00 |
20240930 |
508834 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,345.73 |
20240930 |
508835 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$43,341.00 |
20240930 |
508836 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$531.57 |
20240930 |
508837 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$130.00 |
20240930 |
508838 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$25.00 |
20240930 |
508839 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$525.74 |
20240930 |
508840 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$92.00 |
20240930 |
508841 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20240930 |
W5Sep4 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$7,137.37 |
20240930 |
W5Sep5 |
IRS |
MEDICARE TAX |
$156,007.60 |
20240930 |
W5Sep5 |
IRS |
WITHHOLDING TAX |
$412,561.21 |