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 |
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 |
20241101 |
508942 |
HEB Grocery Co. Attn: B |
AWARDS - LIMIT $100 |
$34,120.00 |
20241104 |
W4Nov1 |
TRS |
TRS |
$587,071.92 |
20241104 |
W4Nov2 |
ERS |
HEALTHCARE INSURANCE |
$273,349.95 |
20241104 |
W4Nov2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20241105 |
508945 |
B&H Photo Video |
PERS PROP FURNISHINGS & EQUIP |
$97.46 |
20241105 |
508946 |
Jay O'Day, Inc. |
WAREHOUSE INVENTORY |
$2,280.00 |
20241105 |
508947 |
Office Depot |
CONSUMABLE SUPPLIES |
$276.94 |
20241105 |
508947 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$142.20 |
20241105 |
508948 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$1,230.00 |
20241105 |
508949 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$3,299.10 |
20241105 |
508950 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$143.00 |
20241105 |
508951 |
Dealer Solutions Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$409.44 |
20241105 |
E24100 |
American Correctional |
REGISTRATION FEE EMPLOYEE TRNG |
$275.00 |
20241105 |
E24101 |
SysAid |
PERS PROP COMPUTER SOFTWARE |
$5,271.00 |
20241105 |
E24102 |
School Specialty |
WAREHOUSE INVENTORY |
$2,619.60 |
20241105 |
E24103 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$640.00 |
20241105 |
E24104 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$20,087.20 |
20241105 |
E24105 |
Tenny, Nathan |
IN-STATE MILEAGE |
$79.91 |
20241105 |
E24106 |
Bobbitt, Barry |
IN-STATE INCIDENTAL EXPENSE |
$4.73 |
20241105 |
E24106 |
Bobbitt, Barry |
IN-STATE MEALS/LODGING |
$110.39 |
20241105 |
E24107 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20241105 |
E24107 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$155.81 |
20241105 |
E24108 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$24.72 |
20241105 |
E24108 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$591.68 |
20241105 |
E24109 |
WATTS, TED |
FUELS AND LUBRICANTS |
$44.85 |
20241105 |
E24109 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$57.61 |
20241105 |
E24109 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$905.43 |
20241105 |
E24110 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$10.08 |
20241105 |
E24110 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$156.99 |
20241105 |
E24111 |
PERRY, DOTTIE |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20241105 |
E24111 |
PERRY, DOTTIE |
IN-STATE MEALS/LODGING |
$132.96 |
20241105 |
E24112 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241105 |
E24112 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$160.35 |
20241105 |
E24113 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$6.60 |
20241105 |
E24113 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$465.25 |
20241105 |
E24114 |
MARTIN-SMITH, POLLY |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20241105 |
E24114 |
MARTIN-SMITH, POLLY |
IN-STATE MEALS/LODGING |
$172.43 |
20241105 |
E24115 |
TAYLOR, SANDRA |
IN-STATE MILEAGE |
$194.30 |
20241105 |
E24116 |
ALLEN, CHARLENE |
IN-STATE MILEAGE |
$113.90 |
20241105 |
E24117 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$101.84 |
20241105 |
E24118 |
Best Buy Business Advantage |
PERS PROP PARTS/COMPUTER EQUIP |
$240.00 |
20241105 |
E24119 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241105 |
E24119 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$296.33 |
20241105 |
E24120 |
Gay, Tracy |
IN-STATE MEALS/LODGING |
$31.66 |
20241105 |
E24121 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241105 |
E24121 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$160.94 |
20241105 |
E24122 |
Tillman, Madrical |
IN-STATE MILEAGE |
$52.17 |
20241105 |
E24123 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$94.68 |
20241105 |
E24123 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$1,035.20 |
20241105 |
E24124 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20241105 |
E24124 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$161.70 |
20241105 |
E24125 |
Johnson, Daniel |
IN-STATE MILEAGE |
$79.91 |
20241105 |
E24126 |
Manoy, Kenneth |
PERS PROP-MAINT/REPAIR VEHICLE |
$223.63 |
20241105 |
E24127 |
Carpenter, Teresa |
IN-STATE MILEAGE |
$137.08 |
20241105 |
E24128 |
Duarte Gonzalez, Brenda |
IN-STATE MEALS/LODGING |
$198.00 |
20241105 |
E24129 |
Godfrey, Eric |
IN-STATE MILEAGE |
$66.75 |
20241105 |
E24130 |
Davis, Kendall |
IN-STATE MILEAGE |
$84.42 |
20241105 |
E24131 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241105 |
E24131 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$160.37 |
20241105 |
E24132 |
Mallory, Tammi |
IN-STATE INCIDENTAL EXPENSE |
$13.25 |
20241105 |
E24132 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$259.33 |
20241105 |
E24132 |
Mallory, Tammi |
IN-STATE MILEAGE |
$171.33 |
20241105 |
E24133 |
Wilson, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$19.42 |
20241105 |
E24133 |
Wilson, Kristina |
IN-STATE MEALS/LODGING |
$399.39 |
20241105 |
E24133 |
Wilson, Kristina |
IN-STATE MILEAGE |
$184.25 |
20241105 |
E24134 |
Jackson, Kristen |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241105 |
E24134 |
Jackson, Kristen |
IN-STATE MEALS/LODGING |
$5.13 |
20241105 |
E24135 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$7.28 |
20241105 |
E24135 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$141.04 |
20241105 |
E24136 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$24.84 |
20241105 |
E24136 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$329.57 |
20241105 |
E24137 |
Perez, James |
IN-STATE MEALS/LODGING |
$198.00 |
20241105 |
E24138 |
Patel, Pareshkumar |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241105 |
E24138 |
Patel, Pareshkumar |
IN-STATE MEALS/LODGING |
$160.03 |
20241105 |
E24138 |
Patel, Pareshkumar |
IN-STATE PUB TRANS FARES |
$101.59 |
20241105 |
E24139 |
Boyce, William |
IN-STATE INCIDENTAL EXPENSE |
$18.82 |
20241105 |
E24139 |
Boyce, William |
IN-STATE MEALS/LODGING |
$253.39 |
20241105 |
E24139 |
Boyce, William |
IN-STATE MILEAGE |
$176.88 |
20241105 |
E24140 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$253.89 |
20241105 |
E24141 |
Gibson, Lorna |
IN-STATE MILEAGE |
$415.02 |
20241105 |
E24142 |
Titus, Jason |
IN-STATE MILEAGE |
$64.05 |
20241105 |
E24143 |
Premier Truck Group of Amarillo |
PERS PROP-MAINT/REPAIR VEHICLE |
$3,150.38 |
20241106 |
508952 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,501.72 |
20241106 |
508953 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$65.00 |
20241106 |
508954 |
Piggyback Cabling LLC |
PERS PROP COMPUTER SOFTWARE |
$30,723.08 |
20241106 |
E24144 |
The Acceleron Group |
FEES AND OTHER CHARGES |
$107,500.00 |
20241106 |
E24145 |
FRENCH, RICHARD |
IN-STATE MEALS/LODGING |
$220.00 |
20241106 |
E24146 |
Shults, Kelby |
IN-STATE MEALS/LODGING |
$440.00 |
20241106 |
E24146 |
Shults, Kelby |
IN-STATE MILEAGE |
$78.39 |
20241106 |
E24147 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$220.00 |
20241106 |
E24147 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$149.94 |
20241106 |
E24148 |
Moseley, Mark |
IN-STATE MEALS/LODGING |
$220.00 |
20241108 |
E24149 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$330.00 |
20241112 |
508955 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$359.46 |
20241112 |
508956 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$1,994.00 |
20241112 |
508957 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$40.74 |
20241112 |
508958 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,280.91 |
20241112 |
508959 |
Office Depot |
CONSUMABLE SUPPLIES |
$903.29 |
20241112 |
508960 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$1,060.14 |
20241112 |
508961 |
Prison Store |
CONSUMABLE SUPPLIES |
$878.25 |
20241112 |
508961 |
Prison Store |
WAREHOUSE INVENTORY |
$153.65 |
20241112 |
508962 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$2,750.00 |
20241112 |
508963 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$1,035.00 |
20241112 |
508964 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$224.00 |
20241112 |
508965 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$180.72 |
20241112 |
508965 |
Barnes & Noble |
TESTING MATERIALS & WORKBOOKS |
$399.80 |
20241112 |
E24150 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$57.48 |
20241112 |
E24150 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$459.80 |
20241112 |
E24151 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$9.00 |
20241112 |
E24151 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$300.52 |
20241112 |
E24152 |
Demco, Inc. |
CONSUMABLE SUPPLIES |
$166.29 |
20241112 |
E24153 |
LEE JUNIOR COLLEGE |
SERVICES FOR WARD OF THE STATE |
$3,300.00 |
20241112 |
E24154 |
School Specialty |
WAREHOUSE INVENTORY |
$494.35 |
20241112 |
E24155 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$2,899.61 |
20241112 |
E24156 |
KING, WADE |
FUELS AND LUBRICANTS |
$60.00 |
20241112 |
E24157 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$788.32 |
20241112 |
E24158 |
FRENCH, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$17.64 |
20241112 |
E24158 |
FRENCH, RICHARD |
IN-STATE MEALS/LODGING |
$370.12 |
20241112 |
E24158 |
FRENCH, RICHARD |
IN-STATE MILEAGE |
$54.27 |
20241112 |
E24159 |
Craig Professional Services, Inc |
MEDICAL SERVICES |
$2,210.00 |
20241112 |
E24160 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$17.58 |
20241112 |
E24160 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$144.32 |
20241112 |
E24161 |
Hicks, Mary |
IN-STATE MILEAGE |
$93.80 |
20241112 |
E24162 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$680.04 |
20241112 |
E24163 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$31.01 |
20241112 |
E24163 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$544.18 |
20241112 |
E24164 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$100.67 |
20241112 |
E24164 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$438.75 |
20241112 |
E24165 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$220.00 |
20241112 |
E24166 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$35,180.00 |
20241112 |
E24167 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$56.03 |
20241112 |
E24168 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$58.01 |
20241112 |
E24168 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$274.99 |
20241112 |
E24168 |
COTTON, MARIO |
IN-STATE PUB TRANS FARES |
$80.44 |
20241112 |
E24169 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$13.86 |
20241112 |
E24169 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$302.26 |
20241112 |
E24170 |
JOHNSON, FELICIA |
IN-STATE MILEAGE |
$67.00 |
20241112 |
E24171 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$21.67 |
20241112 |
E24171 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$356.78 |
20241112 |
E24172 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20241112 |
E24172 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$285.81 |
20241112 |
E24173 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$44.94 |
20241112 |
E24173 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$586.59 |
20241112 |
E24173 |
HUNNICUTT, KELLY |
PERS PROP FURNISHINGS & EQUIP |
$406.76 |
20241112 |
E24174 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$187.00 |
20241112 |
E24174 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$105.30 |
20241112 |
E24175 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$80.26 |
20241112 |
E24176 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$71.65 |
20241112 |
E24176 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$614.65 |
20241112 |
E24177 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241112 |
E24177 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$136.15 |
20241112 |
E24178 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$8.83 |
20241112 |
E24178 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$146.41 |
20241112 |
E24179 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$58.50 |
20241112 |
E24179 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$957.98 |
20241112 |
E24180 |
Alexander, Troy |
IN-STATE MILEAGE |
$220.49 |
20241112 |
E24181 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$4,270.00 |
20241112 |
E24182 |
Ampah, Nana |
IN-STATE INCIDENTAL EXPENSE |
$9.82 |
20241112 |
E24182 |
Ampah, Nana |
IN-STATE MEALS/LODGING |
$107.00 |
20241112 |
E24183 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$7.53 |
20241112 |
E24183 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$137.60 |
20241112 |
E24184 |
San Miguel, Deborah |
IN-STATE INCIDENTAL EXPENSE |
$9.82 |
20241112 |
E24184 |
San Miguel, Deborah |
IN-STATE MEALS/LODGING |
$107.00 |
20241112 |
E24185 |
Ailsworth-Brooks, Darlean |
IN-STATE INCIDENTAL EXPENSE |
$16.66 |
20241112 |
E24185 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$331.82 |
20241112 |
E24186 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$242.99 |
20241112 |
E24186 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$894.00 |
20241112 |
E24187 |
Shults, Kelby |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20241112 |
E24187 |
Shults, Kelby |
IN-STATE MEALS/LODGING |
$159.72 |
20241112 |
E24187 |
Shults, Kelby |
IN-STATE MILEAGE |
$214.40 |
20241112 |
E24188 |
Savvas Learning Company LLC |
BOOKS & REFERENCE MATERIALS |
$17,569.82 |
20241112 |
E24188 |
Savvas Learning Company LLC |
FREIGHT/DELIVERY SERVICES |
$1,669.13 |
20241112 |
E24189 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241112 |
E24189 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$352.71 |
20241112 |
E24190 |
Williams, Kaylene |
IN-STATE MILEAGE |
$59.50 |
20241112 |
E24191 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241112 |
E24191 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$141.93 |
20241112 |
E24192 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20241112 |
E24192 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$129.08 |
20241112 |
E24193 |
Bear Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$485.38 |
20241112 |
E24194 |
Taylor, Dana |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20241112 |
E24194 |
Taylor, Dana |
IN-STATE MEALS/LODGING |
$557.94 |
20241112 |
E24195 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$24.42 |
20241112 |
E24195 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$38.87 |
20241112 |
E24196 |
Davis, Kendall |
IN-STATE MILEAGE |
$84.42 |
20241112 |
E24197 |
Wood, Kristal |
IN-STATE INCIDENTAL EXPENSE |
$10.12 |
20241112 |
E24197 |
Wood, Kristal |
IN-STATE MEALS/LODGING |
$131.19 |
20241112 |
E24198 |
Jackson, Kristen |
IN-STATE MEALS/LODGING |
$178.00 |
20241112 |
E24199 |
Garza-Cerda, Yvonne |
IN-STATE MILEAGE |
$55.25 |
20241112 |
E24200 |
Gomez, Kathrine |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20241112 |
E24200 |
Gomez, Kathrine |
IN-STATE MEALS/LODGING |
$162.90 |
20241112 |
E24201 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$732.00 |
20241112 |
E24201 |
Hampton, Gregory |
IN-STATE MILEAGE |
$158.99 |
20241112 |
E24202 |
Mason, Tammy |
IN-STATE INCIDENTAL EXPENSE |
$28.05 |
20241112 |
E24202 |
Mason, Tammy |
IN-STATE MEALS/LODGING |
$369.32 |
20241112 |
E24202 |
Mason, Tammy |
IN-STATE MILEAGE |
$129.98 |
20241112 |
E24203 |
McAfee, Robin |
IN-STATE MILEAGE |
$132.39 |
20241112 |
E24204 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$53.21 |
20241112 |
E24205 |
Aristide, Kendra |
IN-STATE INCIDENTAL EXPENSE |
$29.77 |
20241112 |
E24205 |
Aristide, Kendra |
IN-STATE MEALS/LODGING |
$491.01 |
20241112 |
E24205 |
Aristide, Kendra |
IN-STATE MILEAGE |
$129.98 |
20241112 |
E24206 |
Moseley, Mark |
IN-STATE INCIDENTAL EXPENSE |
$4.90 |
20241112 |
E24206 |
Moseley, Mark |
IN-STATE MEALS/LODGING |
$191.95 |
20241112 |
E24206 |
Moseley, Mark |
IN-STATE MILEAGE |
$107.20 |
20241114 |
W5Nov3 |
IRS |
MEDICARE TAX |
$152.64 |
20241114 |
W5Nov3 |
IRS |
WITHHOLDING TAX |
$424.66 |
20241115 |
E24207 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$104.77 |
20241115 |
E24207 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$1,686.36 |
20241115 |
E24207 |
Citibank South Dakota |
PCARD PAYABLE |
$61,372.28 |
20241115 |
E24208 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$187.00 |
20241115 |
E24208 |
Ibanez, Estrella |
IN-STATE MILEAGE |
$259.96 |
20241119 |
508980 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$4,410.84 |
20241119 |
508981 |
Central Restaurant Products |
PERS PROP FURN & EQUIP CONTROL |
$2,489.00 |
20241119 |
508982 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$997.00 |
20241119 |
508983 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$103.23 |
20241119 |
508984 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$2,133.60 |
20241119 |
508985 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$164.36 |
20241119 |
508986 |
Region VI Education Service |
EDUCATION SERVICE CENTER SVCS |
$57,804.35 |
20241119 |
508987 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$3,575.00 |
20241119 |
508988 |
Ricoh USA, Inc |
FEES AND OTHER CHARGES |
$7.14 |
20241119 |
508988 |
Ricoh USA, Inc |
PERS PROP COMP EQUIP-CONTROL |
$142.82 |
20241119 |
508989 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$35.00 |
20241119 |
508989 |
Ink Technologies |
FREIGHT/DELIVERY SERVICES |
$4.95 |
20241119 |
508990 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$486.35 |
20241119 |
508991 |
The Burmax Company, Inc |
PERS PROP FURNISHINGS & EQUIP |
$845.62 |
20241119 |
508992 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20241119 |
508993 |
Carlsbad Auto Company |
PERS PROP-MAINT/REPAIR VEHICLE |
$2,016.06 |
20241119 |
508994 |
Grady's Foodservice Equipment |
PERS PROP FURN & EQUIP CONTROL |
$10,500.40 |
20241119 |
E24209 |
Aztec Software Associates, Inc |
PERS PROP COMPUTER SOFTWARE |
$1,291,417.40 |
20241119 |
E24210 |
Brodart Co. |
CONSUMABLE SUPPLIES |
$71.17 |
20241119 |
E24210 |
Brodart Co. |
WAREHOUSE INVENTORY |
$1,067.98 |
20241119 |
E24211 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$174.14 |
20241119 |
E24212 |
Jenerson, Andre |
IN-STATE INCIDENTAL EXPENSE |
$28.56 |
20241119 |
E24212 |
Jenerson, Andre |
IN-STATE MEALS/LODGING |
$555.82 |
20241119 |
E24212 |
Jenerson, Andre |
IN-STATE MILEAGE |
$108.54 |
20241119 |
E24213 |
School Specialty |
WAREHOUSE INVENTORY |
$15,667.04 |
20241119 |
E24214 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$782.72 |
20241119 |
E24214 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$117.37 |
20241119 |
E24215 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$9,811.65 |
20241119 |
E24216 |
SOLIZ, BIANCA |
IN-STATE MILEAGE |
$76.65 |
20241119 |
E24217 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241119 |
E24217 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$285.54 |
20241119 |
E24218 |
Boydson, Jerry |
IN-STATE MILEAGE |
$112.56 |
20241119 |
E24219 |
Fulton, Alysia |
IN-STATE MILEAGE |
$125.59 |
20241119 |
E24220 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$13.42 |
20241119 |
E24220 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$162.89 |
20241119 |
E24221 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$10.12 |
20241119 |
E24221 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$133.20 |
20241119 |
E24222 |
King, Frankie |
IN-STATE INCIDENTAL EXPENSE |
$5.08 |
20241119 |
E24222 |
King, Frankie |
IN-STATE MEALS/LODGING |
$97.86 |
20241119 |
E24222 |
King, Frankie |
IN-STATE MILEAGE |
$157.73 |
20241119 |
E24223 |
Pearce, Karin |
IN-STATE MILEAGE |
$123.28 |
20241119 |
E24224 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$34.75 |
20241119 |
E24224 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$437.68 |
20241119 |
E24225 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$45.76 |
20241119 |
E24225 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$526.32 |
20241119 |
E24226 |
Johnny's Selected Seeds |
PLANTS |
$134.95 |
20241119 |
E24226 |
Johnny's Selected Seeds |
SUPPLIES/MATERIALS - HARDWARE |
$21.95 |
20241119 |
E24227 |
Bridgwater, Audrey |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241119 |
E24227 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$42.59 |
20241119 |
E24227 |
Bridgwater, Audrey |
IN-STATE MILEAGE |
$140.78 |
20241119 |
E24228 |
CEV Multimedia, Ltd. |
FEES AND OTHER CHARGES |
$1,000.00 |
20241119 |
E24228 |
CEV Multimedia, Ltd. |
SERVICES FOR WARD OF THE STATE |
$5,512.50 |
20241119 |
E24229 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$870.00 |
20241119 |
E24230 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$22.89 |
20241119 |
E24230 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$498.98 |
20241119 |
E24231 |
OWENS, JOHN |
IN-STATE MILEAGE |
$66.49 |
20241119 |
E24232 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$37.40 |
20241119 |
E24232 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$105.05 |
20241119 |
E24233 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
20241119 |
E24233 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$138.37 |
20241119 |
E24234 |
WILLIAMS, TED |
IN-STATE INCIDENTAL EXPENSE |
$8.28 |
20241119 |
E24234 |
WILLIAMS, TED |
IN-STATE MEALS/LODGING |
$150.70 |
20241119 |
E24234 |
WILLIAMS, TED |
IN-STATE MILEAGE |
$143.38 |
20241119 |
E24235 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$106.28 |
20241119 |
E24235 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$1,587.05 |
20241119 |
E24236 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20241119 |
E24236 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$122.90 |
20241119 |
E24237 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20241119 |
E24237 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$442.75 |
20241119 |
E24238 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$17.84 |
20241119 |
E24239 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241119 |
E24239 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$281.48 |
20241119 |
E24240 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$207.70 |
20241119 |
E24241 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20241119 |
E24241 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$416.27 |
20241119 |
E24242 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$38.06 |
20241119 |
E24242 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$488.20 |
20241119 |
E24243 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$67.60 |
20241119 |
E24244 |
KNOX, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
20241119 |
E24244 |
KNOX, LINDA |
IN-STATE MEALS/LODGING |
$148.78 |
20241119 |
E24245 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$45.05 |
20241119 |
E24245 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$475.62 |
20241119 |
E24246 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$159.97 |
20241119 |
E24246 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$449.06 |
20241119 |
E24247 |
Monson, Janice |
IN-STATE MILEAGE |
$300.16 |
20241119 |
E24248 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241119 |
E24248 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$292.69 |
20241119 |
E24249 |
Deleon, Rosalinda |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20241119 |
E24249 |
Deleon, Rosalinda |
IN-STATE MEALS/LODGING |
$398.68 |
20241119 |
E24249 |
Deleon, Rosalinda |
IN-STATE MILEAGE |
$70.25 |
20241119 |
E24250 |
Curry, Latasha |
IN-STATE MILEAGE |
$65.39 |
20241119 |
E24251 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$17.60 |
20241119 |
E24251 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$307.49 |
20241119 |
E24252 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$22.31 |
20241119 |
E24252 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$416.91 |
20241119 |
E24253 |
Dennis, Sami |
IN-STATE MILEAGE |
$59.76 |
20241119 |
E24254 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$42.46 |
20241119 |
E24254 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$649.66 |
20241119 |
E24255 |
Hatfield, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$24.58 |
20241119 |
E24255 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$231.68 |
20241119 |
E24256 |
Hutton, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241119 |
E24256 |
Hutton, Jeffrey |
IN-STATE MEALS/LODGING |
$261.39 |
20241119 |
E24257 |
Platinum Communication Co. |
PERS PROP FURNISHINGS & EQUIP |
$258.00 |
20241119 |
E24258 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$26.52 |
20241119 |
E24258 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$386.47 |
20241119 |
E24259 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$38.82 |
20241119 |
E24259 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$258.88 |
20241119 |
E24260 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$59.06 |
20241119 |
E24260 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$881.71 |
20241119 |
E24261 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$22.42 |
20241119 |
E24261 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$401.13 |
20241119 |
E24262 |
Leatherwood, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241119 |
E24262 |
Leatherwood, Stephanie |
IN-STATE MEALS/LODGING |
$160.19 |
20241119 |
E24263 |
Wardwell, Brigitte |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20241119 |
E24263 |
Wardwell, Brigitte |
IN-STATE MEALS/LODGING |
$896.40 |
20241119 |
E24263 |
Wardwell, Brigitte |
IN-STATE MILEAGE |
$222.95 |
20241119 |
E24263 |
Wardwell, Brigitte |
IN-STATE PUB TRANS FARES |
$78.00 |
20241119 |
E24264 |
Morgan, Estephany |
IN-STATE MILEAGE |
$59.76 |
20241119 |
E24265 |
Smith, Lloyd |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
20241119 |
E24265 |
Smith, Lloyd |
IN-STATE MEALS/LODGING |
$148.78 |
20241119 |
E24266 |
Hickson, Tisha |
IN-STATE MILEAGE |
$109.88 |
20241119 |
E24267 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$16.56 |
20241119 |
E24267 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$302.35 |
20241119 |
E24268 |
Baker-Johnson, Christine |
IN-STATE MILEAGE |
$72.36 |
20241119 |
E24269 |
Cazares, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$7.52 |
20241119 |
E24269 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$252.59 |
20241119 |
E24270 |
Spielman, Michele |
IN-STATE MILEAGE |
$123.28 |
20241119 |
E24271 |
Bagley, Elsie |
IN-STATE MILEAGE |
$274.16 |
20241119 |
E24272 |
Smesny, Vonda |
IN-STATE MEALS/LODGING |
$95.84 |
20241119 |
E24273 |
Valdivia, Jose |
IN-STATE MILEAGE |
$62.67 |
20241119 |
E24274 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$15.28 |
20241119 |
E24274 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$252.87 |
20241119 |
E24274 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$142.04 |
20241119 |
E24275 |
Davis, Kendall |
IN-STATE MILEAGE |
$84.42 |
20241119 |
E24276 |
Davis, Stacie |
IN-STATE MILEAGE |
$84.42 |
20241119 |
E24277 |
Jackson, Kristen |
IN-STATE INCIDENTAL EXPENSE |
$5.17 |
20241119 |
E24278 |
Padon, Paige |
TUITION-EMPLOYEE TRAINING |
$1,026.21 |
20241119 |
E24279 |
Sipho, Daisha |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
20241119 |
E24279 |
Sipho, Daisha |
IN-STATE MEALS/LODGING |
$112.48 |
20241119 |
E24280 |
Tribble, Sandra |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241119 |
E24280 |
Tribble, Sandra |
IN-STATE MEALS/LODGING |
$154.24 |
20241119 |
E24281 |
Kershner, John |
IN-STATE INCIDENTAL EXPENSE |
$52.47 |
20241119 |
E24281 |
Kershner, John |
IN-STATE MEALS/LODGING |
$676.62 |
20241119 |
E24281 |
Kershner, John |
IN-STATE MILEAGE |
$155.44 |
20241119 |
E24282 |
Reynolds, Candy |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
20241119 |
E24282 |
Reynolds, Candy |
IN-STATE MEALS/LODGING |
$153.54 |
20241119 |
E24283 |
Hampton, Gregory |
IN-STATE INCIDENTAL EXPENSE |
$10.36 |
20241119 |
E24283 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$93.90 |
20241119 |
E24283 |
Hampton, Gregory |
IN-STATE MILEAGE |
$155.40 |
20241119 |
E24284 |
Patel, Pareshkumar |
IN-STATE MILEAGE |
$32.83 |
20241119 |
E24285 |
Erwin, Debbie |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20241119 |
E24285 |
Erwin, Debbie |
IN-STATE MEALS/LODGING |
$110.00 |
20241119 |
E24286 |
Rogerio, JoAnn |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241119 |
E24286 |
Rogerio, JoAnn |
IN-STATE MEALS/LODGING |
$154.39 |
20241119 |
E24287 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$225.39 |
20241119 |
E24287 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$567.01 |
20241119 |
E24287 |
Turnbull, Courtney |
IN-STATE PUB TRANS FARES |
$329.38 |
20241119 |
E24288 |
Henderson, Jimmy |
IN-STATE PUB TRANS FARES |
$180.00 |
20241119 |
E24289 |
American Graphics Institute LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$795.00 |
20241119 |
E24290 |
Barnes, Tonya |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20241119 |
E24290 |
Barnes, Tonya |
IN-STATE MEALS/LODGING |
$612.05 |
20241119 |
E24290 |
Barnes, Tonya |
IN-STATE MILEAGE |
$86.43 |
20241119 |
E24291 |
Harris, Dolores |
IN-STATE INCIDENTAL EXPENSE |
$24.40 |
20241119 |
E24291 |
Harris, Dolores |
IN-STATE MEALS/LODGING |
$433.53 |
20241119 |
E24291 |
Harris, Dolores |
IN-STATE MILEAGE |
$45.56 |
20241119 |
E24292 |
Piatiak, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$30.52 |
20241119 |
E24292 |
Piatiak, Brenda |
IN-STATE MEALS/LODGING |
$544.96 |
20241119 |
E24292 |
Piatiak, Brenda |
IN-STATE MILEAGE |
$210.38 |
20241119 |
E24293 |
Pourkhatchatourians, Victoria |
IN-STATE INCIDENTAL EXPENSE |
$27.58 |
20241119 |
E24293 |
Pourkhatchatourians, Victoria |
IN-STATE MEALS/LODGING |
$588.59 |
20241119 |
E24293 |
Pourkhatchatourians, Victoria |
IN-STATE MILEAGE |
$89.11 |
20241119 |
E24294 |
Rejon, Becky |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20241119 |
E24294 |
Rejon, Becky |
IN-STATE MEALS/LODGING |
$621.26 |
20241119 |
E24294 |
Rejon, Becky |
IN-STATE MILEAGE |
$117.92 |
20241119 |
E24295 |
Thompson, Adam |
IN-STATE MILEAGE |
$416.07 |
20241119 |
E24296 |
Trussell, Lisa |
IN-STATE INCIDENTAL EXPENSE |
$30.52 |
20241119 |
E24296 |
Trussell, Lisa |
IN-STATE MEALS/LODGING |
$511.52 |
20241119 |
E24296 |
Trussell, Lisa |
IN-STATE MILEAGE |
$93.13 |
20241119 |
E24297 |
Moseley, Mark |
IN-STATE MILEAGE |
$16.12 |
20241119 |
E24298 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20241119 |
E24298 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$24,014.38 |
20241122 |
000225 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$64.50 |
20241122 |
508967 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20241122 |
508968 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$168.00 |
20241122 |
508969 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$4.00 |
20241122 |
508970 |
SECC Coastal Bend |
MISCELLANEOUS DEDUCTIONS |
$200.00 |
20241122 |
508971 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$541.00 |
20241122 |
508972 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,365.27 |
20241122 |
508973 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$44,424.94 |
20241122 |
508974 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$544.91 |
20241122 |
508975 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$130.00 |
20241122 |
508976 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$25.00 |
20241122 |
508977 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$514.90 |
20241122 |
508978 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$90.00 |
20241122 |
508979 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20241122 |
508995 |
B&H Photo Video |
PERS PROP FURN & EQUIP CONTROL |
$2,190.24 |
20241122 |
508995 |
B&H Photo Video |
PERS PROP FURNISHINGS & EQUIP |
$1,982.85 |
20241122 |
508995 |
B&H Photo Video |
PERS PROP PARTS/COMPUTER EQUIP |
$110.17 |
20241122 |
508996 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$560.48 |
20241122 |
508997 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$136.97 |
20241122 |
508998 |
Office Depot |
CONSUMABLE SUPPLIES |
$418.06 |
20241122 |
508998 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$95.76 |
20241122 |
508999 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$87.49 |
20241122 |
509000 |
Region VI Education Service |
RENTAL OF SPACE |
$7,333.33 |
20241122 |
509001 |
Uline Inc |
CONSUMABLE SUPPLIES |
$87.00 |
20241122 |
509002 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$318.24 |
20241122 |
509003 |
Prison Store |
WAREHOUSE INVENTORY |
$21.15 |
20241122 |
509004 |
Mainstream Engineering |
TESTING MATERIALS & WORKBOOKS |
$835.45 |
20241122 |
509005 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$2,530.00 |
20241122 |
509006 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$181.00 |
20241122 |
509007 |
Texas Workforce Commission |
REGISTRATION FEE EMPLOYEE TRNG |
$1,650.00 |
20241122 |
509008 |
Ricoh USA, Inc |
FEES AND OTHER CHARGES |
$386.24 |
20241122 |
509008 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$7,724.77 |
20241122 |
E24299 |
Brodart Co. |
CONSUMABLE SUPPLIES |
$41.60 |
20241122 |
E24299 |
Brodart Co. |
FREIGHT/DELIVERY SERVICES |
$10.95 |
20241122 |
E24300 |
LEE JUNIOR COLLEGE |
SERVICES FOR WARD OF THE STATE |
$3,252.50 |
20241122 |
E24301 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$18,571.82 |
20241122 |
E24302 |
ShopBot Tools, Inc. |
TESTING MATERIALS & WORKBOOKS |
$30.00 |
20241122 |
E24303 |
Hicks, Mary |
IN-STATE INCIDENTAL EXPENSE |
$12.29 |
20241122 |
E24303 |
Hicks, Mary |
IN-STATE MEALS/LODGING |
$136.56 |
20241122 |
E24303 |
Hicks, Mary |
IN-STATE MILEAGE |
$150.66 |
20241122 |
E24304 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$1,090.00 |
20241122 |
E24305 |
Samuel Packing Systems Group |
CONSUMABLE SUPPLIES |
$1,080.60 |
20241122 |
E24305 |
Samuel Packing Systems Group |
FREIGHT/DELIVERY SERVICES |
$135.00 |
20241122 |
E24306 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$32.31 |
20241122 |
E24306 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$589.78 |
20241122 |
E24307 |
Brown, Quita |
IN-STATE MILEAGE |
$115.39 |
20241122 |
E24308 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$14.24 |
20241122 |
E24308 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$259.19 |
20241122 |
E24309 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$4,046.88 |
20241122 |
E24310 |
Globe Office Products |
WAREHOUSE INVENTORY |
$654.15 |
20241122 |
E24311 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
20241122 |
E24311 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$413.97 |
20241122 |
E24312 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$69.46 |
20241122 |
E24313 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$88.00 |
20241122 |
E24314 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$440.00 |
20241122 |
E24315 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$96.42 |
20241122 |
E24316 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.59 |
20241122 |
E24316 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$136.76 |
20241122 |
E24317 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$7.83 |
20241122 |
E24317 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$284.39 |
20241122 |
E24318 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241122 |
E24318 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$126.65 |
20241122 |
E24318 |
SNEAD, LISA |
IN-STATE MILEAGE |
$256.74 |
20241122 |
E24319 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$54.66 |
20241122 |
E24320 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241122 |
E24320 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$79.24 |
20241122 |
E24321 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20241122 |
E24321 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$279.57 |
20241122 |
E24322 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.70 |
20241122 |
E24322 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$145.14 |
20241122 |
E24323 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$133.07 |
20241122 |
E24324 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$404.00 |
20241122 |
E24324 |
VASQUEZ, YVONNE |
IN-STATE PUB TRANS FARES |
$112.87 |
20241122 |
E24325 |
Best Buy Business Advantage |
PERS PROP FURNISHINGS & EQUIP |
$18,059.16 |
20241122 |
E24326 |
Alexander, Troy |
IN-STATE MILEAGE |
$44.89 |
20241122 |
E24327 |
Allison, Kayla |
IN-STATE MILEAGE |
$250.10 |
20241122 |
E24328 |
Young, Lewis |
IN-STATE MILEAGE |
$38.73 |
20241122 |
E24329 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$46.05 |
20241122 |
E24330 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$80.51 |
20241122 |
E24331 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241122 |
E24331 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$162.44 |
20241122 |
E24332 |
Lopez, Stormie |
IN-STATE MILEAGE |
$101.08 |
20241122 |
E24333 |
Casteen, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$2.20 |
20241122 |
E24333 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$138.87 |
20241122 |
E24333 |
Casteen, Elizabeth |
IN-STATE MILEAGE |
$111.43 |
20241122 |
E24334 |
Salazar, Christel |
IN-STATE MILEAGE |
$85.76 |
20241122 |
E24335 |
Guerrero, Raquel |
IN-STATE MILEAGE |
$32.70 |
20241122 |
E24336 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$111.01 |
20241122 |
E24337 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241122 |
E24337 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$151.06 |
20241122 |
E24338 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$191.73 |
20241122 |
E24339 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$61,250.00 |
20241122 |
E24340 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
20241122 |
E24341 |
Maddox, Erica |
IN-STATE MILEAGE |
$103.18 |
20241122 |
E24342 |
Hickson, Tisha |
IN-STATE MILEAGE |
$109.88 |
20241122 |
E24343 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$33.38 |
20241122 |
E24343 |
Rolan, Sidney Ray |
IN-STATE INCIDENTAL EXPENSE |
$16.59 |
20241122 |
E24343 |
Rolan, Sidney Ray |
IN-STATE MEALS/LODGING |
$305.00 |
20241122 |
E24343 |
Rolan, Sidney Ray |
PARTS - FURNISHINGS & EQUIP |
$102.75 |
20241122 |
E24343 |
Rolan, Sidney Ray |
PERS PROP FURNISHINGS & EQUIP |
$1,385.97 |
20241122 |
E24343 |
Rolan, Sidney Ray |
SUPPLIES/MATERIALS - HARDWARE |
$61.44 |
20241122 |
E24344 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$69.77 |
20241122 |
E24345 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$3.40 |
20241122 |
E24345 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$641.14 |
20241122 |
E24345 |
Jones, Kristie |
IN-STATE MILEAGE |
$199.66 |
20241122 |
E24346 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$65.61 |
20241122 |
E24346 |
Rinearson, Robyn |
PERS PROP-MAINT/REPAIR VEHICLE |
$129.46 |
20241122 |
E24347 |
Russell, James |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241122 |
E24347 |
Russell, James |
IN-STATE MEALS/LODGING |
$281.01 |
20241122 |
E24347 |
Russell, James |
IN-STATE MILEAGE |
$191.09 |
20241122 |
E24348 |
Lima, Margaret |
IN-STATE MEALS/LODGING |
$27.65 |
20241122 |
E24349 |
Espino, Miguel |
IN-STATE MILEAGE |
$49.34 |
20241122 |
E24350 |
Rose, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$9.06 |
20241122 |
E24350 |
Rose, Amanda |
IN-STATE MEALS/LODGING |
$100.72 |
20241122 |
E24350 |
Rose, Amanda |
IN-STATE MILEAGE |
$211.72 |
20241122 |
E24351 |
Smith, Vicky |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20241122 |
E24351 |
Smith, Vicky |
IN-STATE MEALS/LODGING |
$279.92 |
20241122 |
E24351 |
Smith, Vicky |
IN-STATE MILEAGE |
$125.96 |
20241122 |
E24352 |
Mallory, Tammi |
IN-STATE MILEAGE |
$55.07 |
20241122 |
E24353 |
Maxie, Octavia |
IN-STATE MILEAGE |
$84.42 |
20241122 |
E24354 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$8.28 |
20241122 |
E24354 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$111.75 |
20241122 |
E24355 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$7.41 |
20241122 |
E24355 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$149.42 |
20241122 |
E24356 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$732.00 |
20241122 |
E24356 |
Hampton, Gregory |
IN-STATE MILEAGE |
$155.45 |
20241122 |
E24357 |
Robinson Weld Testing |
SERVICES FOR WARD OF THE STATE |
$5,050.00 |
20241122 |
E24358 |
Barreto, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$28.05 |
20241122 |
E24358 |
Barreto, Michelle |
IN-STATE MEALS/LODGING |
$376.53 |
20241122 |
E24359 |
Rodriguez, Kristen |
IN-STATE MEALS/LODGING |
$248.92 |
20241122 |
E24360 |
Harris, Dolores |
IN-STATE MILEAGE |
$84.42 |
20241122 |
E24361 |
Thompson, Adam |
IN-STATE MEALS/LODGING |
$86.35 |
20241122 |
E24362 |
Matos, Blair |
IN-STATE INCIDENTAL EXPENSE |
$30.59 |
20241122 |
E24362 |
Matos, Blair |
IN-STATE MEALS/LODGING |
$630.80 |
20241122 |
E24362 |
Matos, Blair |
IN-STATE MILEAGE |
$206.36 |
20241122 |
W5Nov4 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$8,493.55 |
20241122 |
W5Nov5 |
IRS |
MEDICARE TAX |
$155,425.04 |
20241122 |
W5Nov5 |
IRS |
WITHHOLDING TAX |
$406,198.66 |
20241122 |
w5Nov6 |
IRS |
MEDICARE TAX |
$(57.90) |
20241122 |
w5Nov6 |
IRS |
WITHHOLDING TAX |
$(202.96) |
20241202 |
509009 |
Luman, Noah |
JUDG/SETTLE TX TORT/PRE-LIT |
$20,000.00 |
20241203 |
509010 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$19.91 |
20241203 |
509011 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$178.40 |
20241203 |
509012 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$273.94 |
20241203 |
509013 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$90.00 |
20241203 |
509014 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,245.75 |
20241203 |
509015 |
Howard Industries, Inc |
PERS PROP COMP EQUIP-CONTROL |
$14,847.00 |
20241203 |
509015 |
Howard Industries, Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,597.00 |
20241203 |
509016 |
My Binding LLC |
CONSUMABLE SUPPLIES |
$35.98 |
20241203 |
509016 |
My Binding LLC |
PERS PROP FURNISHINGS & EQUIP |
$646.00 |
20241203 |
509017 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$389.00 |
20241203 |
509018 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$24.76 |
20241203 |
509019 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$5.00 |
20241203 |
509020 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$1,110.00 |
20241203 |
E24363 |
Brodart Co. |
WAREHOUSE INVENTORY |
$2,792.07 |
20241203 |
E24364 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$240.00 |
20241203 |
E24365 |
Jenerson, Andre |
IN-STATE MEALS/LODGING |
$18.63 |
20241203 |
E24365 |
Jenerson, Andre |
IN-STATE MILEAGE |
$110.15 |
20241203 |
E24366 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,828.00 |
20241203 |
E24367 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$48.45 |
20241203 |
E24367 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$797.67 |
20241203 |
E24368 |
School Specialty |
WAREHOUSE INVENTORY |
$1,051.97 |
20241203 |
E24369 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$112.14 |
20241203 |
E24370 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$19,907.85 |
20241203 |
E24371 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$686.06 |
20241203 |
E24372 |
FRENCH, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$15.26 |
20241203 |
E24372 |
FRENCH, RICHARD |
IN-STATE MEALS/LODGING |
$182.16 |
20241203 |
E24372 |
FRENCH, RICHARD |
IN-STATE MILEAGE |
$247.23 |
20241203 |
E24373 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$136.20 |
20241203 |
E24374 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$74.72 |
20241203 |
E24375 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$68.14 |
20241203 |
E24375 |
COLE, ALLISON |
IN-STATE MILEAGE |
$273.36 |
20241203 |
E24376 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$7.58 |
20241203 |
E24376 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$242.70 |
20241203 |
E24377 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$98.54 |
20241203 |
E24377 |
WARD, LUKE |
IN-STATE MILEAGE |
$80.40 |
20241203 |
E24378 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$95.67 |
20241203 |
E24379 |
STORBECK, LANELL |
IN-STATE INCIDENTAL EXPENSE |
$9.35 |
20241203 |
E24379 |
STORBECK, LANELL |
IN-STATE MEALS/LODGING |
$145.19 |
20241203 |
E24380 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$6.92 |
20241203 |
E24380 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$126.24 |
20241203 |
E24381 |
BRASHEAR, KYLE |
IN-STATE INCIDENTAL EXPENSE |
$22.29 |
20241203 |
E24381 |
BRASHEAR, KYLE |
IN-STATE MEALS/LODGING |
$151.94 |
20241203 |
E24381 |
BRASHEAR, KYLE |
IN-STATE MILEAGE |
$176.88 |
20241203 |
E24382 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241203 |
E24382 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$269.77 |
20241203 |
E24382 |
Deckard, Don |
IN-STATE MILEAGE |
$188.65 |
20241203 |
E24383 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$130.84 |
20241203 |
E24384 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$193.00 |
20241203 |
E24385 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$92.64 |
20241203 |
E24385 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$176.88 |
20241203 |
E24386 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$13,355.80 |
20241203 |
E24387 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$102.82 |
20241203 |
E24388 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
20241203 |
E24388 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$251.86 |
20241203 |
E24389 |
McLain, Sabrina |
IN-STATE MEALS/LODGING |
$56.28 |
20241203 |
E24390 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$410.00 |
20241203 |
E24391 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$253.84 |
20241203 |
E24391 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$97.83 |
20241203 |
E24392 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$96.87 |
20241203 |
E24392 |
Salazar, Christel |
IN-STATE MILEAGE |
$59.87 |
20241203 |
E24393 |
Frazier, Jonathan |
IN-STATE MEALS/LODGING |
$371.00 |
20241203 |
E24393 |
Frazier, Jonathan |
IN-STATE MILEAGE |
$123.95 |
20241203 |
E24394 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$7.28 |
20241203 |
E24394 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$136.18 |
20241203 |
E24395 |
King, Janet |
IN-STATE MILEAGE |
$52.26 |
20241203 |
E24396 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$89.96 |
20241203 |
E24397 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$11.58 |
20241203 |
E24397 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$266.04 |
20241203 |
E24397 |
Carrell, Phillip |
IN-STATE MILEAGE |
$530.64 |
20241203 |
E24398 |
Allen, Donnetta |
IN-STATE MEALS/LODGING |
$69.47 |
20241203 |
E24398 |
Allen, Donnetta |
IN-STATE MILEAGE |
$123.28 |
20241203 |
E24399 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20241203 |
E24399 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$575.26 |
20241203 |
E24400 |
Lay, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241203 |
E24400 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$241.62 |
20241203 |
E24401 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$28.94 |
20241203 |
E24401 |
Whetzler, Garland |
IN-STATE MILEAGE |
$115.32 |
20241203 |
E24402 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241203 |
E24402 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$136.98 |
20241203 |
E24403 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$124.67 |
20241203 |
E24404 |
Harder, Ricci |
IN-STATE INCIDENTAL EXPENSE |
$14.08 |
20241203 |
E24404 |
Harder, Ricci |
IN-STATE MEALS/LODGING |
$136.22 |
20241203 |
E24404 |
Harder, Ricci |
IN-STATE MILEAGE |
$218.42 |
20241203 |
E24405 |
Patel, Pareshkumar |
IN-STATE INCIDENTAL EXPENSE |
$30.50 |
20241203 |
E24405 |
Patel, Pareshkumar |
IN-STATE MEALS/LODGING |
$85.55 |
20241203 |
E24405 |
Patel, Pareshkumar |
IN-STATE PUB TRANS FARES |
$116.61 |
20241203 |
E24406 |
Boyce, William |
IN-STATE MEALS/LODGING |
$83.19 |
20241203 |
E24406 |
Boyce, William |
IN-STATE MILEAGE |
$26.67 |
20241203 |
E24407 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$52.24 |
20241203 |
E24408 |
Trejo, Marisela |
IN-STATE MEALS/LODGING |
$430.00 |
20241204 |
W5Dec1 |
TRS |
TRS |
$586,524.40 |
20241204 |
W5Dec2 |
ERS |
HEALTHCARE INSURANCE |
$273,344.64 |
20241204 |
W5Dec2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20241205 |
000226 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$15,877.69 |
20241210 |
509021 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,433.07 |
20241210 |
509022 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$866.14 |
20241210 |
509023 |
AT&T Mobility |
PERS PROP COMP EQUIP-CONTROL |
$16,941.00 |
20241210 |
509024 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,280.91 |
20241210 |
509025 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$235.50 |
20241210 |
509026 |
Office Depot |
CONSUMABLE SUPPLIES |
$343.75 |
20241210 |
509026 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$419.98 |
20241210 |
509027 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$31,666.63 |
20241210 |
509027 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$1,266.84 |
20241210 |
509028 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$270.00 |
20241210 |
509029 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,274.54 |
20241210 |
509030 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$2,153.81 |
20241210 |
509031 |
Clayton's Auto Glass |
PERS PROP-MAINT/REPAIR VEHICLE |
$280.00 |
20241210 |
509032 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$2,420.00 |
20241210 |
509033 |
Texas Educational |
REGISTRATION FEE EMPLOYEE TRNG |
$2,170.00 |
20241210 |
509034 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$1,336.26 |
20241210 |
509035 |
Lab Resources Inc |
FREIGHT/DELIVERY SERVICES |
$60.00 |
20241210 |
509035 |
Lab Resources Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,970.00 |
20241210 |
509036 |
National Educators Law Institute |
REGISTRATION FEE EMPLOYEE TRNG |
$395.00 |
20241210 |
509037 |
Coburn's Supply Company |
CONSUMABLE SUPPLIES |
$16.32 |
20241210 |
509037 |
Coburn's Supply Company |
PARTS - FURNISHINGS & EQUIP |
$71.10 |
20241210 |
509038 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$2,170.00 |
20241210 |
509039 |
Francine Perretta, AWEC |
MEMBERSHIP DUES |
$125.00 |
20241210 |
509040 |
South Plains Regional |
ADVERTISEMENT |
$150.00 |
20241210 |
E24409 |
American Correctional |
REGISTRATION FEE EMPLOYEE TRNG |
$325.00 |
20241210 |
E24410 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$28.48 |
20241210 |
E24410 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$413.28 |
20241210 |
E24411 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$7,026.43 |
20241210 |
E24412 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$64.44 |
20241210 |
E24412 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$8,196.83 |
20241210 |
E24413 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$120.98 |
20241210 |
E24414 |
Brett Dickinson |
BOOKS & REFERENCE MATERIALS |
$400.00 |
20241210 |
E24414 |
Brett Dickinson |
EDUCATIONAL/TRAINING SERVICES |
$2,880.00 |
20241210 |
E24414 |
Brett Dickinson |
PERS PROP FURNISHINGS & EQUIP |
$85.00 |
20241210 |
E24415 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$50.37 |
20241210 |
E24416 |
KACAL, CHERYL |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241210 |
E24416 |
KACAL, CHERYL |
IN-STATE MEALS/LODGING |
$148.52 |
20241210 |
E24416 |
KACAL, CHERYL |
IN-STATE MILEAGE |
$107.02 |
20241210 |
E24417 |
Campbell, Beverly |
IN-STATE INCIDENTAL EXPENSE |
$36.75 |
20241210 |
E24417 |
Campbell, Beverly |
IN-STATE MEALS/LODGING |
$621.28 |
20241210 |
E24418 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$2,690.00 |
20241210 |
E24419 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$197.30 |
20241210 |
E24420 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$18.83 |
20241210 |
E24420 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$444.65 |
20241210 |
E24421 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$14.00 |
20241210 |
E24421 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$400.00 |
20241210 |
E24422 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$561.00 |
20241210 |
E24423 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$2,190.00 |
20241210 |
E24424 |
Altom Counsulting & Marketing, |
PROMOTIONAL ITEMS |
$934.10 |
20241210 |
E24425 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$135.54 |
20241210 |
E24426 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$117.13 |
20241210 |
E24427 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$11.23 |
20241210 |
E24427 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$140.12 |
20241210 |
E24428 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241210 |
E24428 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$126.97 |
20241210 |
E24429 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$40.72 |
20241210 |
E24429 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$258.94 |
20241210 |
E24430 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$81.39 |
20241210 |
E24431 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$32.62 |
20241210 |
E24431 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$619.52 |
20241210 |
E24432 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20241210 |
E24432 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$107.97 |
20241210 |
E24432 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$107.65 |
20241210 |
E24433 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$292.12 |
20241210 |
E24434 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$92.10 |
20241210 |
E24434 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$465.18 |
20241210 |
E24434 |
ROBINSON, MARTHA |
IN-STATE MILEAGE |
$259.09 |
20241210 |
E24435 |
SPALDING, DEXTER |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241210 |
E24435 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$294.48 |
20241210 |
E24436 |
REES, TRACY |
PERS PROP-MAINT/REPAIR VEHICLE |
$107.09 |
20241210 |
E24437 |
JONES, FAYE LYNN |
IN-STATE INCIDENTAL EXPENSE |
$17.69 |
20241210 |
E24437 |
JONES, FAYE LYNN |
IN-STATE MEALS/LODGING |
$293.61 |
20241210 |
E24438 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$43.00 |
20241210 |
E24438 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$128.92 |
20241210 |
E24438 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$114.13 |
20241210 |
E24439 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$13,059.00 |
20241210 |
E24440 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$28.48 |
20241210 |
E24440 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$389.30 |
20241210 |
E24441 |
Humpal, David |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241210 |
E24441 |
Humpal, David |
IN-STATE MEALS/LODGING |
$227.81 |
20241210 |
E24442 |
Podzemny, Linda |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241210 |
E24442 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$283.07 |
20241210 |
E24443 |
Hollowell, Dena |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241210 |
E24443 |
Hollowell, Dena |
IN-STATE MEALS/LODGING |
$290.48 |
20241210 |
E24444 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$43.81 |
20241210 |
E24444 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$658.94 |
20241210 |
E24445 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$305.00 |
20241210 |
E24446 |
AllTex Welding Supply Inc |
FURNISHING & EQUIPMENT CAPITAL |
$315,472.65 |
20241210 |
E24446 |
AllTex Welding Supply Inc |
PERS PROP FURN & EQUIP CONTROL |
$30,172.80 |
20241210 |
E24447 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241210 |
E24447 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$110.00 |
20241210 |
E24447 |
McGill, Trevor |
IN-STATE MILEAGE |
$539.77 |
20241210 |
E24448 |
Krueger, Andrea |
IN-STATE MEALS/LODGING |
$66.17 |
20241210 |
E24449 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$139.21 |
20241210 |
E24449 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$600.44 |
20241210 |
E24450 |
Reagans, Sarah |
IN-STATE MEALS/LODGING |
$89.60 |
20241210 |
E24451 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$110.42 |
20241210 |
E24452 |
Taylor, Colon |
IN-STATE MEALS/LODGING |
$29.75 |
20241210 |
E24453 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20241210 |
E24453 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$439.13 |
20241210 |
E24454 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$28.48 |
20241210 |
E24454 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$369.78 |
20241210 |
E24455 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$120.79 |
20241210 |
E24455 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$480.42 |
20241210 |
E24456 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$27.70 |
20241210 |
E24456 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$377.98 |
20241210 |
E24457 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$130.50 |
20241210 |
E24457 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$825.87 |
20241210 |
E24458 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$110.84 |
20241210 |
E24458 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$660.53 |
20241210 |
E24459 |
Thomason, Jennifer |
IN-STATE MEALS/LODGING |
$103.50 |
20241210 |
E24459 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$136.68 |
20241210 |
E24460 |
Adams, Kristie |
CONSUMABLE SUPPLIES |
$16.98 |
20241210 |
E24460 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20241210 |
E24460 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$239.85 |
20241210 |
E24461 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$724.00 |
20241210 |
E24461 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$1,385.00 |
20241210 |
E24462 |
Hickson, Tisha |
IN-STATE MILEAGE |
$99.16 |
20241210 |
E24463 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241210 |
E24463 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$298.49 |
20241210 |
E24464 |
Cazares, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20241210 |
E24464 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$394.71 |
20241210 |
E24465 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20241210 |
E24465 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$505.53 |
20241210 |
E24465 |
Ramirez, Larry |
IN-STATE MILEAGE |
$104.52 |
20241210 |
E24466 |
Orr, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241210 |
E24466 |
Orr, Sarah |
IN-STATE MEALS/LODGING |
$172.50 |
20241210 |
E24466 |
Orr, Sarah |
IN-STATE MILEAGE |
$121.02 |
20241210 |
E24467 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$155.74 |
20241210 |
E24467 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$689.50 |
20241210 |
E24467 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$213.78 |
20241210 |
E24468 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$220.00 |
20241210 |
E24469 |
Davis, Stacie |
IN-STATE MILEAGE |
$56.82 |
20241210 |
E24470 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$7.75 |
20241210 |
E24470 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$173.19 |
20241210 |
E24471 |
Cox, Whitney |
IN-STATE MEALS/LODGING |
$585.00 |
20241210 |
E24472 |
Murphy, Carla |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241210 |
E24472 |
Murphy, Carla |
IN-STATE MEALS/LODGING |
$903.30 |
20241210 |
E24473 |
Parker, Marilyn |
IN-STATE MEALS/LODGING |
$105.38 |
20241210 |
E24473 |
Parker, Marilyn |
IN-STATE MILEAGE |
$163.00 |
20241210 |
E24474 |
Stroud, Anna |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241210 |
E24474 |
Stroud, Anna |
IN-STATE MEALS/LODGING |
$170.89 |
20241210 |
E24475 |
Anderson, Nicole |
IN-STATE MILEAGE |
$91.12 |
20241210 |
E24476 |
Treadwell, Stephanie |
IN-STATE MEALS/LODGING |
$42.04 |
20241210 |
E24476 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$134.67 |
20241210 |
E24477 |
ICS Jail Supplies, Inc. |
WAREHOUSE INVENTORY |
$4,091.21 |
20241210 |
E24478 |
Piatiak, Brenda |
IN-STATE MEALS/LODGING |
$81.21 |
20241210 |
E24478 |
Piatiak, Brenda |
IN-STATE MILEAGE |
$164.82 |
20241210 |
E24479 |
GTS Technology Solutions |
PERS PROP COMP EQUIP-CONTROL |
$202,040.00 |
20241210 |
E24480 |
Gunn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20241210 |
E24480 |
Gunn, Sarah |
IN-STATE MEALS/LODGING |
$536.61 |
20241210 |
E24480 |
Gunn, Sarah |
IN-STATE MILEAGE |
$147.40 |
20241210 |
E24481 |
Hullum, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20241210 |
E24481 |
Hullum, Nicole |
IN-STATE MEALS/LODGING |
$577.79 |
20241210 |
E24481 |
Hullum, Nicole |
IN-STATE MILEAGE |
$57.62 |
20241210 |
E24482 |
Lawrence, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20241210 |
E24482 |
Lawrence, Pamela |
IN-STATE MEALS/LODGING |
$674.31 |
20241210 |
E24482 |
Lawrence, Pamela |
IN-STATE MILEAGE |
$208.37 |
20241210 |
E24483 |
Mead, Garrett |
IN-STATE INCIDENTAL EXPENSE |
$9.80 |
20241210 |
E24483 |
Mead, Garrett |
IN-STATE MEALS/LODGING |
$269.00 |
20241210 |
E24483 |
Mead, Garrett |
IN-STATE MILEAGE |
$143.38 |
20241211 |
E24484 |
Direct TV |
COMMUNICATION SERVICES |
$40,325.25 |
20241212 |
E24485 |
Bridgwater, Audrey |
IN-STATE INCIDENTAL EXPENSE |
$22.19 |
20241212 |
E24485 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$77.18 |
20241212 |
E24485 |
Bridgwater, Audrey |
IN-STATE MILEAGE |
$228.23 |
20241213 |
E24486 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$174.58 |
20241213 |
E24486 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$1,734.01 |
20241213 |
E24486 |
Citibank South Dakota |
PCARD PAYABLE |
$96,489.42 |
20241213 |
E24487 |
Hampton, Gregory |
IN-STATE INCIDENTAL EXPENSE |
$10.37 |
20241213 |
E24487 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$833.63 |
20241213 |
E24487 |
Hampton, Gregory |
IN-STATE MILEAGE |
$187.96 |
20241216 |
509041 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$392.98 |
20241216 |
509042 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$8,645.00 |
20241216 |
509043 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$648.90 |
20241216 |
509043 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$456.00 |
20241216 |
509044 |
Office Depot |
CONSUMABLE SUPPLIES |
$1,089.65 |
20241216 |
509044 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$356.78 |
20241216 |
509045 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
$9,919.00 |
20241216 |
509046 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,223.95 |
20241216 |
509047 |
Double S Welding |
RENTAL OF FURNISHINGS/EQUIPMT |
$90.00 |
20241216 |
509048 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$4,125.00 |
20241216 |
509049 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$405.00 |
20241216 |
509050 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$1,048.00 |
20241216 |
509051 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$36.00 |
20241216 |
509052 |
AIRGAS USA LLC |
RENTAL OF FURNISHINGS/EQUIPMT |
$167.90 |
20241216 |
509053 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$75.00 |
20241216 |
509054 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20241216 |
509055 |
Department of Education |
FEES AND OTHER CHARGES |
$10.00 |
20241216 |
509056 |
Madison Parish School Board |
FEES AND OTHER CHARGES |
$5.00 |
20241216 |
E24488 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$4,405.00 |
20241216 |
E24489 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241216 |
E24489 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$151.63 |
20241216 |
E24490 |
The Library Store Inc |
CONSUMABLE SUPPLIES |
$316.77 |
20241216 |
E24491 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$485.30 |
20241216 |
E24492 |
School Specialty |
PERS PROP FURNISHINGS & EQUIP |
$3,806.18 |
20241216 |
E24492 |
School Specialty |
WAREHOUSE INVENTORY |
$6,241.18 |
20241216 |
E24493 |
SNAP-ON Industrial |
PERS PROP FURNISHINGS & EQUIP |
$523.25 |
20241216 |
E24494 |
KING, WADE |
IN-STATE MEALS/LODGING |
$129.88 |
20241216 |
E24495 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$256.00 |
20241216 |
E24496 |
JOHNSON, GAIL |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
20241216 |
E24496 |
JOHNSON, GAIL |
IN-STATE MEALS/LODGING |
$408.73 |
20241216 |
E24497 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$151.90 |
20241216 |
E24498 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$159.84 |
20241216 |
E24499 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241216 |
E24499 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$110.00 |
20241216 |
E24500 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$33.00 |
20241216 |
E24500 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$588.92 |
20241216 |
E24501 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241216 |
E24501 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$113.00 |
20241216 |
E24502 |
LexisNexis |
SUBSCRIPTIONS & PERIODICALS |
$840.00 |
20241216 |
E24503 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$161.40 |
20241216 |
E24504 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$44,816.25 |
20241216 |
E24505 |
Globe Office Products |
WAREHOUSE INVENTORY |
$7,135.80 |
20241216 |
E24506 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$85.26 |
20241216 |
E24506 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$486.08 |
20241216 |
E24507 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$654.41 |
20241216 |
E24508 |
BROCK, VIRGINIA |
IN-STATE MILEAGE |
$104.52 |
20241216 |
E24509 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$27.56 |
20241216 |
E24510 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$92.10 |
20241216 |
E24510 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$538.22 |
20241216 |
E24511 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$6.56 |
20241216 |
E24511 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$145.68 |
20241216 |
E24512 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$273.68 |
20241216 |
E24513 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241216 |
E24513 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$193.06 |
20241216 |
E24513 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$114.26 |
20241216 |
E24514 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$41.44 |
20241216 |
E24514 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$350.32 |
20241216 |
E24514 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$85.86 |
20241216 |
E24514 |
SNYDER, ELISABETH |
PERS PROP-MAINT/REPAIR VEHICLE |
$19.99 |
20241216 |
E24515 |
SPEARS, PAMELA |
IN-STATE MILEAGE |
$169.82 |
20241216 |
E24516 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$50,099.08 |
20241216 |
E24516 |
Best Buy Business Advantage |
PERS PROP COMPUTER EQUIPMENT |
$399.99 |
20241216 |
E24517 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$33.98 |
20241216 |
E24517 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$338.64 |
20241216 |
E24518 |
McLeon, Michael |
IN-STATE MILEAGE |
$138.86 |
20241216 |
E24519 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$6,296.94 |
20241216 |
E24520 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$17.60 |
20241216 |
E24520 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$279.72 |
20241216 |
E24521 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$31.70 |
20241216 |
E24521 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$71.01 |
20241216 |
E24522 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241216 |
E24522 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$156.87 |
20241216 |
E24523 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$225.00 |
20241216 |
E24524 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20241216 |
E24524 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$186.12 |
20241216 |
E24524 |
Walker, Dawn |
PERS PROP-MAINT/REPAIR VEHICLE |
$28.88 |
20241216 |
E24525 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$43.00 |
20241216 |
E24525 |
Palmer, George |
IN-STATE MEALS/LODGING |
$144.71 |
20241216 |
E24525 |
Palmer, George |
IN-STATE MILEAGE |
$313.56 |
20241216 |
E24526 |
Butts, Jana |
IN-STATE INCIDENTAL EXPENSE |
$12.84 |
20241216 |
E24526 |
Butts, Jana |
IN-STATE MEALS/LODGING |
$264.98 |
20241216 |
E24526 |
Butts, Jana |
IN-STATE MILEAGE |
$223.11 |
20241216 |
E24527 |
Wardwell, Brigitte |
IN-STATE MILEAGE |
$62.23 |
20241216 |
E24528 |
King, Janet |
IN-STATE MILEAGE |
$47.57 |
20241216 |
E24529 |
Jones, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$13.74 |
20241216 |
E24529 |
Jones, Kristie |
IN-STATE MEALS/LODGING |
$261.01 |
20241216 |
E24530 |
Bagley, Elsie |
IN-STATE MILEAGE |
$136.68 |
20241216 |
E24531 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$145.74 |
20241216 |
E24531 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$451.02 |
20241216 |
E24532 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$87.26 |
20241216 |
E24532 |
Mallory, Tammi |
IN-STATE MILEAGE |
$164.85 |
20241216 |
E24533 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$125.45 |
20241216 |
E24534 |
Whetzler, Garland |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241216 |
E24534 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$255.24 |
20241216 |
E24534 |
Whetzler, Garland |
IN-STATE MILEAGE |
$144.05 |
20241216 |
E24535 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$140.19 |
20241216 |
E24536 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20241216 |
E24536 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$396.11 |
20241216 |
E24537 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$209.07 |
20241216 |
E24537 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$807.33 |
20241216 |
E24538 |
Long, Larry |
IN-STATE INCIDENTAL EXPENSE |
$3.40 |
20241216 |
E24538 |
Long, Larry |
IN-STATE MEALS/LODGING |
$699.09 |
20241216 |
E24538 |
Long, Larry |
IN-STATE MILEAGE |
$65.33 |
20241216 |
E24539 |
Sikes, Rian |
IN-STATE INCIDENTAL EXPENSE |
$79.46 |
20241216 |
E24539 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$455.23 |
20241216 |
E24540 |
Sipho, Daisha |
IN-STATE INCIDENTAL EXPENSE |
$81.14 |
20241216 |
E24540 |
Sipho, Daisha |
IN-STATE MEALS/LODGING |
$488.51 |
20241216 |
E24541 |
Franta, Patricia |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20241216 |
E24541 |
Franta, Patricia |
IN-STATE MEALS/LODGING |
$315.71 |
20241216 |
E24541 |
Franta, Patricia |
IN-STATE MILEAGE |
$93.80 |
20241216 |
E24542 |
Lowrey, Mitchell |
IN-STATE MILEAGE |
$147.40 |
20241216 |
E24543 |
Patel, Pareshkumar |
IN-STATE INCIDENTAL EXPENSE |
$132.37 |
20241216 |
E24543 |
Patel, Pareshkumar |
IN-STATE MEALS/LODGING |
$428.85 |
20241216 |
E24543 |
Patel, Pareshkumar |
IN-STATE PUB TRANS FARES |
$116.61 |
20241216 |
E24544 |
Coleman, Roy |
IN-STATE MILEAGE |
$104.52 |
20241216 |
E24545 |
Rodriguez, Kristen |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20241216 |
E24545 |
Rodriguez, Kristen |
IN-STATE MEALS/LODGING |
$36.11 |
20241216 |
E24546 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$16.63 |
20241216 |
E24546 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$240.49 |
20241216 |
E24547 |
Cadd, Bronwen |
IN-STATE INCIDENTAL EXPENSE |
$43.37 |
20241216 |
E24547 |
Cadd, Bronwen |
IN-STATE MEALS/LODGING |
$799.06 |
20241216 |
E24547 |
Cadd, Bronwen |
IN-STATE MILEAGE |
$272.69 |
20241216 |
E24548 |
Piatiak, Brenda |
IN-STATE MILEAGE |
$168.84 |
20241216 |
E24549 |
Moseley, Mark |
IN-STATE MILEAGE |
$111.22 |
20241216 |
E24550 |
Flinn Scientific |
PERS PROP FURNISHINGS & EQUIP |
$18.90 |
20241216 |
E24551 |
Digital Workforce Academy, Inc |
TESTING MATERIALS & WORKBOOKS |
$352.00 |
20241217 |
E24552 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
20241217 |
E24552 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,214.38 |
20241218 |
509071 |
Dealer Solutions Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$1,049.30 |
20241220 |
000227 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$64.50 |
20241220 |
509057 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20241220 |
509058 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$168.00 |
20241220 |
509059 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$4.00 |
20241220 |
509060 |
SECC Coastal Bend |
MISCELLANEOUS DEDUCTIONS |
$200.00 |
20241220 |
509061 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$541.00 |
20241220 |
509062 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,352.38 |
20241220 |
509063 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$45,189.94 |
20241220 |
509064 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$544.91 |
20241220 |
509065 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$130.00 |
20241220 |
509066 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$25.00 |
20241220 |
509067 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$509.48 |
20241220 |
509068 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$89.00 |
20241220 |
509069 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20241220 |
509072 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$209.88 |
20241220 |
509073 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$78.02 |
20241220 |
509074 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$270.60 |
20241220 |
509074 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$292.70 |
20241220 |
509074 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$49.15 |
20241220 |
509075 |
Office Depot |
CONSUMABLE SUPPLIES |
$520.10 |
20241220 |
509075 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$213.09 |
20241220 |
509076 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$50.00 |
20241220 |
509076 |
Region VI Education Service |
RENTAL OF SPACE |
$1,000.00 |
20241220 |
509077 |
EDUCATION SERVICE |
MEMBERSHIP DUES |
$250.00 |
20241220 |
509078 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$6,345.41 |
20241220 |
509079 |
Texas Department of Criminal |
POSTAGE |
$765.55 |
20241220 |
509080 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$271.00 |
20241220 |
509081 |
Airgas USA - Abilene |
CHEMICALS AND GASES |
$160.64 |
20241220 |
509082 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$800.00 |
20241220 |
509082 |
Texas Correctional Industries- |
PERS PROP FURN & EQUIP CONTROL |
$21,726.00 |
20241220 |
509082 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20241220 |
509083 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$370.00 |
20241220 |
509084 |
Presentation Systems |
CONSUMABLE SUPPLIES |
$195.00 |
20241220 |
509084 |
Presentation Systems |
FREIGHT/DELIVERY SERVICES |
$100.00 |
20241220 |
509084 |
Presentation Systems |
PERS PROP COMPUTER EQUIPMENT |
$190.00 |
20241220 |
509084 |
Presentation Systems |
PERS PROP COMPUTER SOFTWARE |
$50.00 |
20241220 |
509084 |
Presentation Systems |
PERS PROP FURN & EQUIP CONTROL |
$5,550.00 |
20241220 |
509084 |
Presentation Systems |
PERS PROP FURNISHINGS & EQUIP |
$150.00 |
20241220 |
E24553 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$16,341.00 |
20241220 |
E24554 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24554 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$161.62 |
20241220 |
E24555 |
Jenerson, Andre |
IN-STATE MILEAGE |
$65.22 |
20241220 |
E24556 |
NCCER Certification |
FEES AND OTHER CHARGES |
$50,000.00 |
20241220 |
E24557 |
SNAP-ON Industrial |
PERS PROP FURNISHINGS & EQUIP |
$488.45 |
20241220 |
E24558 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24558 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$159.24 |
20241220 |
E24559 |
Wilson, Jason |
IN-STATE MILEAGE |
$195.64 |
20241220 |
E24560 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$28.73 |
20241220 |
E24560 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$371.44 |
20241220 |
E24561 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$2,065.00 |
20241220 |
E24562 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$199.21 |
20241220 |
E24563 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$203.65 |
20241220 |
E24564 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$81.46 |
20241220 |
E24564 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$203.06 |
20241220 |
E24565 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$61.99 |
20241220 |
E24565 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$5,235.00 |
20241220 |
E24566 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20241220 |
E24566 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$453.49 |
20241220 |
E24567 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$206.08 |
20241220 |
E24568 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$280.80 |
20241220 |
E24569 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20241220 |
E24570 |
Altom Counsulting & Marketing, |
REPRODUCTION & PRINTING SVCS |
$450.00 |
20241220 |
E24571 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$268.53 |
20241220 |
E24572 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$84.77 |
20241220 |
E24573 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$36.00 |
20241220 |
E24574 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$71.07 |
20241220 |
E24574 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$421.38 |
20241220 |
E24575 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$12.44 |
20241220 |
E24575 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$243.15 |
20241220 |
E24576 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$87.73 |
20241220 |
E24576 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$101.40 |
20241220 |
E24576 |
DAUGHTRY, MARCUS |
IN-STATE PUB TRANS FARES |
$116.61 |
20241220 |
E24577 |
WILKINS, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$16.72 |
20241220 |
E24577 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$304.42 |
20241220 |
E24578 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$126.34 |
20241220 |
E24578 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$988.60 |
20241220 |
E24579 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20241220 |
E24579 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$369.33 |
20241220 |
E24579 |
SNEAD, LISA |
IN-STATE MILEAGE |
$221.77 |
20241220 |
E24580 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20241220 |
E24580 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$405.82 |
20241220 |
E24581 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$185.13 |
20241220 |
E24582 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$30.38 |
20241220 |
E24582 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$414.25 |
20241220 |
E24583 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$200.01 |
20241220 |
E24584 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$35.31 |
20241220 |
E24585 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24585 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$170.96 |
20241220 |
E24585 |
Deckard, Don |
IN-STATE MILEAGE |
$142.81 |
20241220 |
E24586 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24586 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$152.90 |
20241220 |
E24586 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$146.06 |
20241220 |
E24587 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$14.13 |
20241220 |
E24587 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$263.03 |
20241220 |
E24588 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$19.03 |
20241220 |
E24588 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$239.02 |
20241220 |
E24589 |
BLANCHARD, TAMMY |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20241220 |
E24589 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$148.62 |
20241220 |
E24589 |
BLANCHARD, TAMMY |
IN-STATE MILEAGE |
$339.02 |
20241220 |
E24590 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$306.92 |
20241220 |
E24591 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$198.59 |
20241220 |
E24592 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$19.03 |
20241220 |
E24592 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$205.46 |
20241220 |
E24593 |
Allison, Kayla |
IN-STATE MILEAGE |
$115.28 |
20241220 |
E24594 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24594 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$152.19 |
20241220 |
E24595 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$139.86 |
20241220 |
E24596 |
Hollowell, Dena |
IN-STATE MEALS/LODGING |
$193.56 |
20241220 |
E24597 |
AllTex Welding Supply Inc |
PERS PROP FURN & EQUIP CONTROL |
$1,790.12 |
20241220 |
E24598 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$216.54 |
20241220 |
E24599 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$13.76 |
20241220 |
E24599 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$326.37 |
20241220 |
E24600 |
Manning, Michael |
IN-STATE MEALS/LODGING |
$173.24 |
20241220 |
E24600 |
Manning, Michael |
IN-STATE MILEAGE |
$167.50 |
20241220 |
E24601 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24601 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$129.79 |
20241220 |
E24601 |
McGill, Trevor |
IN-STATE MILEAGE |
$142.28 |
20241220 |
E24602 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$170.77 |
20241220 |
E24603 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$18.67 |
20241220 |
E24604 |
Roark, William |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20241220 |
E24604 |
Roark, William |
IN-STATE MEALS/LODGING |
$257.75 |
20241220 |
E24604 |
Roark, William |
IN-STATE MILEAGE |
$194.89 |
20241220 |
E24605 |
Casteen, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24605 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$135.97 |
20241220 |
E24605 |
Casteen, Elizabeth |
IN-STATE MILEAGE |
$113.65 |
20241220 |
E24606 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241220 |
E24606 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$137.90 |
20241220 |
E24607 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$80.10 |
20241220 |
E24608 |
Chandler, Darla |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20241220 |
E24608 |
Chandler, Darla |
IN-STATE MEALS/LODGING |
$170.58 |
20241220 |
E24609 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241220 |
E24609 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$142.99 |
20241220 |
E24609 |
Penn, Sarah |
IN-STATE MILEAGE |
$114.73 |
20241220 |
E24610 |
Ward, Richard |
IN-STATE MEALS/LODGING |
$168.40 |
20241220 |
E24611 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20241220 |
E24611 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$297.98 |
20241220 |
E24612 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$87.42 |
20241220 |
E24612 |
Palmer, George |
IN-STATE MEALS/LODGING |
$527.75 |
20241220 |
E24613 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20241220 |
E24613 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$110.00 |
20241220 |
E24613 |
Pennington, Philip |
IN-STATE MILEAGE |
$104.22 |
20241220 |
E24614 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$18.00 |
20241220 |
E24614 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$664.36 |
20241220 |
E24615 |
Weeks, Rhonda |
IN-STATE MEALS/LODGING |
$306.29 |
20241220 |
E24615 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$152.76 |
20241220 |
E24616 |
Frazier, Jonathan |
IN-STATE MILEAGE |
$88.06 |
20241220 |
E24617 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$257.76 |
20241220 |
E24617 |
Richards, Ann |
IN-STATE MILEAGE |
$230.48 |
20241220 |
E24618 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$208.43 |
20241220 |
E24619 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$2,167.31 |
20241220 |
E24620 |
Lewis, Tamanekia |
IN-STATE MILEAGE |
$156.94 |
20241220 |
E24621 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$14.98 |
20241220 |
E24621 |
Rolan, Sidney Ray |
PERS PROP FURNISHINGS & EQUIP |
$155.87 |
20241220 |
E24621 |
Rolan, Sidney Ray |
SUPPLIES/MATERIALS - HARDWARE |
$45.56 |
20241220 |
E24622 |
Bagley, Elsie |
IN-STATE MILEAGE |
$136.68 |
20241220 |
E24623 |
Vanzandt, Angelia |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20241220 |
E24623 |
Vanzandt, Angelia |
IN-STATE MEALS/LODGING |
$405.40 |
20241220 |
E24623 |
Vanzandt, Angelia |
IN-STATE MILEAGE |
$176.88 |
20241220 |
E24624 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$113.21 |
20241220 |
E24624 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$285.42 |
20241220 |
E24624 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$49.78 |
20241220 |
E24624 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$123.27 |
20241220 |
E24625 |
Larson, Karen |
IN-STATE MEALS/LODGING |
$6.91 |
20241220 |
E24625 |
Larson, Karen |
IN-STATE MILEAGE |
$114.08 |
20241220 |
E24626 |
Cree, Tammie |
IN-STATE MILEAGE |
$111.22 |
20241220 |
E24627 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$11.00 |
20241220 |
E24627 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$295.21 |
20241220 |
E24628 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20241220 |
E24628 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$348.00 |
20241220 |
E24629 |
Blain, Stormie |
IN-STATE MILEAGE |
$51.25 |
20241220 |
E24630 |
Sikes, Rian |
IN-STATE INCIDENTAL EXPENSE |
$12.87 |
20241220 |
E24630 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$159.52 |
20241220 |
E24631 |
Hilton Anatole |
IN-STATE MEALS/LODGING |
$25,000.00 |
20241220 |
E24632 |
Harder, Ricci |
IN-STATE MEALS/LODGING |
$117.18 |
20241220 |
E24632 |
Harder, Ricci |
IN-STATE MILEAGE |
$180.90 |
20241220 |
E24633 |
Hill, Kristi |
IN-STATE INCIDENTAL EXPENSE |
$5.01 |
20241220 |
E24633 |
Hill, Kristi |
IN-STATE MEALS/LODGING |
$71.61 |
20241220 |
E24634 |
James, Melvin |
IN-STATE MEALS/LODGING |
$101.79 |
20241220 |
E24634 |
James, Melvin |
IN-STATE MILEAGE |
$180.90 |
20241220 |
E24635 |
Stroud, Anna |
IN-STATE MILEAGE |
$129.98 |
20241220 |
E24636 |
Vasquez, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$89.01 |
20241220 |
E24636 |
Vasquez, Cynthia |
IN-STATE MEALS/LODGING |
$595.70 |
20241220 |
E24637 |
Bledsoe, Christie |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20241220 |
E24637 |
Bledsoe, Christie |
IN-STATE MEALS/LODGING |
$127.86 |
20241220 |
E24638 |
Treadwell, Stephanie |
CONSUMABLE SUPPLIES |
$24.98 |
20241220 |
E24639 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$227.39 |
20241220 |
W5Dec3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$7,303.41 |
20241220 |
W5Dec4 |
IRS |
MEDICARE TAX |
$157,529.98 |
20241220 |
W5Dec4 |
IRS |
WITHHOLDING TAX |
$418,713.35 |
20241220 |
W5Dec5 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
20250102 |
W5Jan1 |
TRS |
TRS |
$584,618.58 |
20250102 |
W5Jan2 |
ERS |
HEALTHCARE INSURANCE |
$277,882.05 |
20250102 |
W5Jan2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20250108 |
509085 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$376.45 |
20250108 |
509086 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,697.36 |
20250108 |
509087 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,223.74 |
20250108 |
509088 |
AT&T Mobility |
PERS PROP COMPUTER SOFTWARE |
$37,549.00 |
20250108 |
509088 |
AT&T Mobility |
PERS PROP FURNISHINGS & EQUIP |
$4,362.00 |
20250108 |
509088 |
AT&T Mobility |
PERS PROP PARTS/COMPUTER EQUIP |
$33,106.40 |
20250108 |
509089 |
B&H Photo Video |
PERS PROP FURNISHINGS & EQUIP |
$18.74 |
20250108 |
509090 |
BSN SPORTS |
PERS PROP FURN & EQUIP CONTROL |
$29,119.74 |
20250108 |
509090 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$16,639.74 |
20250108 |
509091 |
Bursma Electronic Distributing |
CONSUMABLE SUPPLIES |
$921.60 |
20250108 |
509091 |
Bursma Electronic Distributing |
FREIGHT/DELIVERY SERVICES |
$95.00 |
20250108 |
509091 |
Bursma Electronic Distributing |
PARTS - FURNISHINGS & EQUIP |
$147.00 |
20250108 |
509091 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$766.00 |
20250108 |
509092 |
Central Restaurant Products |
PERS PROP FURN & EQUIP CONTROL |
$2,279.00 |
20250108 |
509093 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$799.99 |
20250108 |
509094 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$54.66 |
20250108 |
509095 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$2,763.60 |
20250108 |
509096 |
Office Depot |
CONSUMABLE SUPPLIES |
$225.79 |
20250108 |
509096 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$38.58 |
20250108 |
509097 |
Region VI Education Service |
EDUCATION SERVICE CENTER SVCS |
$2,500.00 |
20250108 |
509098 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$20,625.00 |
20250108 |
509099 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$497.59 |
20250108 |
509100 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$4,950.00 |
20250108 |
509101 |
Video General Inc. |
TESTING MATERIALS & WORKBOOKS |
$4,020.00 |
20250108 |
509102 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$408.00 |
20250108 |
509103 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$43.30 |
20250108 |
509104 |
Courtyard by Marriot |
IN-STATE INCIDENTAL EXPENSE |
$2,864.25 |
20250108 |
509104 |
Courtyard by Marriot |
IN-STATE MEALS/LODGING |
$22,110.00 |
20250108 |
509105 |
Staples, Inc. |
CONSUMABLE SUPPLIES |
$331.64 |
20250108 |
509105 |
Staples, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$827.10 |
20250108 |
509105 |
Staples, Inc. |
WAREHOUSE INVENTORY |
$1,105.44 |
20250108 |
E24640 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$418.00 |
20250108 |
E24640 |
CDW Government LLC |
PERS PROP FURNISHINGS & EQUIP |
$112.00 |
20250108 |
E24640 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$775.00 |
20250108 |
E24641 |
Demco, Inc. |
CONSUMABLE SUPPLIES |
$14.49 |
20250108 |
E24642 |
TOTAL FITNESS INC |
FREIGHT/DELIVERY SERVICES |
$103.00 |
20250108 |
E24642 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$995.00 |
20250108 |
E24643 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$24,951.17 |
20250108 |
E24644 |
Brett Dickinson |
EDUCATIONAL/TRAINING SERVICES |
$45.00 |
20250108 |
E24644 |
Brett Dickinson |
PERS PROP FURNISHINGS & EQUIP |
$85.00 |
20250108 |
E24645 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$132.32 |
20250108 |
E24646 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$159.84 |
20250108 |
E24647 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$1,710.00 |
20250108 |
E24648 |
Global Equipment Company Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,365.08 |
20250108 |
E24649 |
Direct TV |
COMMUNICATION SERVICES |
$20,264.81 |
20250108 |
E24650 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$25,098.75 |
20250108 |
E24651 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
20250108 |
E24651 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$846.91 |
20250108 |
E24652 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250108 |
E24652 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$414.68 |
20250108 |
E24653 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$21.28 |
20250108 |
E24653 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$444.00 |
20250108 |
E24654 |
TREVINO, CESAR |
OUT-OF-STATE INCIDENTAL EXP |
$84.00 |
20250108 |
E24654 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$998.00 |
20250108 |
E24654 |
TREVINO, CESAR |
OUT-OF-STATE PUB TRANS FARES |
$110.00 |
20250108 |
E24655 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$41.25 |
20250108 |
E24655 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$471.65 |
20250108 |
E24656 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250108 |
E24656 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$150.45 |
20250108 |
E24657 |
McLeon, Michael |
IN-STATE MEALS/LODGING |
$161.11 |
20250108 |
E24657 |
McLeon, Michael |
IN-STATE MILEAGE |
$73.70 |
20250108 |
E24658 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$2,672.34 |
20250108 |
E24659 |
AllTex Welding Supply Inc |
FREIGHT/DELIVERY SERVICES |
$32.50 |
20250108 |
E24659 |
AllTex Welding Supply Inc |
PERS PROP FURN & EQUIP CONTROL |
$1,568.59 |
20250108 |
E24660 |
Gathright, Paul |
OUT-OF-STATE INCIDENTAL EXP |
$84.00 |
20250108 |
E24660 |
Gathright, Paul |
OUT-OF-STATE MEAL/LODGING |
$923.00 |
20250108 |
E24661 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$247.82 |
20250108 |
E24661 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$96.40 |
20250108 |
E24662 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$12.87 |
20250108 |
E24662 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$183.58 |
20250108 |
E24663 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250108 |
E24663 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$415.62 |
20250108 |
E24664 |
Fastenal |
WAREHOUSE INVENTORY |
$467.00 |
20250108 |
E24665 |
White, Betina |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250108 |
E24665 |
White, Betina |
IN-STATE MEALS/LODGING |
$275.00 |
20250108 |
E24665 |
White, Betina |
IN-STATE MILEAGE |
$63.65 |
20250108 |
E24666 |
ICS Jail Supplies, Inc. |
WAREHOUSE INVENTORY |
$2,024.64 |
20250108 |
E24667 |
Dodson, Julie |
IN-STATE INCIDENTAL EXPENSE |
$11.10 |
20250108 |
E24667 |
Dodson, Julie |
IN-STATE MEALS/LODGING |
$760.29 |
20250108 |
E24667 |
Dodson, Julie |
IN-STATE MILEAGE |
$107.20 |
20250108 |
E24668 |
Nueces Farm Center, Inc. |
FURNISHING & EQUIPMENT CAPITAL |
$135,769.32 |
20250109 |
000228 |
Walker County Annex |
FEES AND OTHER CHARGES |
$88.50 |
20250110 |
E24669 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250110 |
E24669 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$729.97 |
20250113 |
E24670 |
Hackney, Earlisha |
IN-STATE MEALS/LODGING |
$479.16 |
20250114 |
509107 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$3,506.81 |
20250114 |
509108 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$997.49 |
20250114 |
509109 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$547.88 |
20250114 |
509110 |
Office Depot |
CONSUMABLE SUPPLIES |
$123.45 |
20250114 |
509111 |
Region VI Education Service |
RENTAL OF SPACE |
$5,833.33 |
20250114 |
509112 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$196.68 |
20250114 |
509113 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,204.32 |
20250114 |
509114 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$2,505.35 |
20250114 |
509115 |
National Restaurant Assoc. |
BOOKS & REFERENCE MATERIALS |
$485.87 |
20250114 |
509116 |
Texas Nursery & Landscape |
BOOKS & REFERENCE MATERIALS |
$195.00 |
20250114 |
509117 |
Beacon Equipment Resources |
PERS PROP-MAINT & REPAIRS |
$554.00 |
20250114 |
509118 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$75.00 |
20250114 |
509119 |
National Braille Association Inc |
MEMBERSHIP DUES |
$750.00 |
20250114 |
509120 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20250114 |
509121 |
Caso Document MGMT |
MAINT & REPAIR-COMP SOFTWARE |
$779.00 |
20250114 |
E24671 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$8,047.00 |
20250114 |
E24671 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$1,248.00 |
20250114 |
E24672 |
Goodheart-Willcox Publisher |
TESTING MATERIALS & WORKBOOKS |
$141.79 |
20250114 |
E24673 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$3,253.25 |
20250114 |
E24674 |
School Specialty |
PERS PROP FURNISHINGS & EQUIP |
$3,262.44 |
20250114 |
E24675 |
SHI Government Solutions, Inc |
COMMUNICATION SERVICES |
$789.91 |
20250114 |
E24675 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$4,337.04 |
20250114 |
E24676 |
TOTAL FITNESS INC |
FREIGHT/DELIVERY SERVICES |
$30.00 |
20250114 |
E24676 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$300.00 |
20250114 |
E24677 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$9,804.20 |
20250114 |
E24678 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250114 |
E24678 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$122.44 |
20250114 |
E24679 |
Ibanez, Joel |
IN-STATE MEALS/LODGING |
$244.00 |
20250114 |
E24680 |
Melchor, Lilia |
TUITION-EMPLOYEE TRAINING |
$2,552.35 |
20250114 |
E24681 |
Madera, Christa |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250114 |
E24681 |
Madera, Christa |
IN-STATE MEALS/LODGING |
$400.00 |
20250114 |
E24682 |
Rosales, Rita |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250114 |
E24682 |
Rosales, Rita |
IN-STATE MEALS/LODGING |
$400.00 |
20250114 |
E24683 |
Globe Office Products |
WAREHOUSE INVENTORY |
$495.00 |
20250114 |
E24684 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$15.16 |
20250114 |
E24684 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$465.31 |
20250114 |
E24685 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$186.40 |
20250114 |
E24686 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.59 |
20250114 |
E24686 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$141.30 |
20250114 |
E24687 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$7.17 |
20250114 |
E24687 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$318.27 |
20250114 |
E24688 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$63.75 |
20250114 |
E24689 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$28.73 |
20250114 |
E24689 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$420.67 |
20250114 |
E24690 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$87.42 |
20250114 |
E24690 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$514.11 |
20250114 |
E24690 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$184.69 |
20250114 |
E24691 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$1,405.00 |
20250114 |
E24692 |
AllTex Welding Supply Inc |
PERS PROP FURNISHINGS & EQUIP |
$338.57 |
20250114 |
E24693 |
Rivera, Raymond |
TUITION-EMPLOYEE TRAINING |
$3,570.00 |
20250114 |
E24694 |
Delgado, Laura |
IN-STATE MEALS/LODGING |
$244.00 |
20250114 |
E24695 |
Johnson, Kelly |
TUITION-EMPLOYEE TRAINING |
$1,968.80 |
20250114 |
E24696 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$91.20 |
20250114 |
E24697 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$3,475.00 |
20250114 |
E24698 |
Optimal Fish Food LLC |
SUPPLIES/MATERIALS - HARDWARE |
$66.00 |
20250114 |
E24699 |
Noriz, John |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250114 |
E24699 |
Noriz, John |
IN-STATE MEALS/LODGING |
$400.00 |
20250114 |
E24700 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$220.00 |
20250114 |
E24700 |
Johnson, Daniel |
IN-STATE MILEAGE |
$170.18 |
20250114 |
E24701 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$137,080.00 |
20250114 |
E24702 |
Dotson, Vanessa |
TUITION-EMPLOYEE TRAINING |
$2,052.42 |
20250114 |
E24703 |
Briscoe, Amanda |
TUITION-EMPLOYEE TRAINING |
$1,911.00 |
20250114 |
E24704 |
Hoobler, Cayla |
TUITION-EMPLOYEE TRAINING |
$3,482.10 |
20250114 |
E24705 |
Davis, Stacie |
CONSUMABLE SUPPLIES |
$4.48 |
20250114 |
E24705 |
Davis, Stacie |
FOOD FOR WARDS OF THE STATE |
$59.98 |
20250114 |
E24705 |
Davis, Stacie |
PERS PROP FURNISHINGS & EQUIP |
$49.00 |
20250114 |
E24706 |
McNeely, Stacy |
IN-STATE MEALS/LODGING |
$139.87 |
20250114 |
E24706 |
McNeely, Stacy |
TUITION-EMPLOYEE TRAINING |
$1,026.21 |
20250114 |
E24707 |
ICS Jail Supplies, Inc. |
WAREHOUSE INVENTORY |
$1,944.00 |
20250114 |
E24708 |
Thompson, Adam |
PERS PROP-MAINT/REPAIR VEHICLE |
$61.00 |
20250114 |
E24709 |
Scanning Pens, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$27,555.00 |
20250114 |
E24710 |
Lawrence, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250114 |
E24710 |
Lawrence, Pamela |
IN-STATE MEALS/LODGING |
$556.85 |
20250114 |
E24711 |
Houston Welders Supply, LLC |
PERS PROP-MAINT & REPAIRS |
$250.00 |
20250117 |
509122 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$244.11 |
20250117 |
509123 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$235.50 |
20250117 |
509124 |
Office Depot |
CONSUMABLE SUPPLIES |
$123.45 |
20250117 |
509125 |
Texas A&M University |
REGISTRATION FEE EMPLOYEE TRNG |
$5,950.00 |
20250117 |
509126 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,398.00 |
20250117 |
509127 |
Mainstream Engineering |
TESTING MATERIALS & WORKBOOKS |
$646.80 |
20250117 |
509128 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$275.00 |
20250117 |
509129 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$346.05 |
20250117 |
509130 |
Texas Correctional Industries- |
PERS PROP FURN & EQUIP CONTROL |
$28,968.00 |
20250117 |
509130 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$386.30 |
20250117 |
509131 |
Nix's Auto & Tire Services |
PERS PROP-MAINT/REPAIR VEHICLE |
$565.88 |
20250117 |
E24712 |
The Acceleron Group |
PERS PROP COMPUTER SOFTWARE |
$1,800.00 |
20250117 |
E24713 |
CDW Government LLC |
PERS PROP FURNISHINGS & EQUIP |
$46.00 |
20250117 |
E24713 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$4,900.00 |
20250117 |
E24714 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$171.01 |
20250117 |
E24714 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$1,528.64 |
20250117 |
E24715 |
Goodheart-Willcox Publisher |
BOOKS & REFERENCE MATERIALS |
$396.00 |
20250117 |
E24716 |
The Library Store Inc |
CONSUMABLE SUPPLIES |
$32.77 |
20250117 |
E24717 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$326.20 |
20250117 |
E24718 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$5,095.00 |
20250117 |
E24719 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$187.01 |
20250117 |
E24719 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$1,507.75 |
20250117 |
E24719 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$71.74 |
20250117 |
E24720 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$14.00 |
20250117 |
E24720 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$878.00 |
20250117 |
E24721 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,770.00 |
20250117 |
E24722 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250117 |
E24722 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$140.54 |
20250117 |
E24723 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$8.91 |
20250117 |
E24723 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$170.33 |
20250117 |
E24723 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$100.05 |
20250117 |
E24724 |
ARMSTRONG, CLEOESTER |
IN-STATE MEALS/LODGING |
$440.00 |
20250117 |
E24725 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$22.89 |
20250117 |
E24725 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$419.35 |
20250117 |
E24726 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$12.79 |
20250117 |
E24726 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$172.14 |
20250117 |
E24727 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$101.84 |
20250117 |
E24728 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$14.90 |
20250117 |
E24728 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$206.75 |
20250117 |
E24729 |
ELIZONDO, ROY |
IN-STATE INCIDENTAL EXPENSE |
$49.50 |
20250117 |
E24729 |
ELIZONDO, ROY |
IN-STATE MEALS/LODGING |
$890.00 |
20250117 |
E24730 |
Sawnick, Kevin |
OUT-OF-STATE INCIDENTAL EXP |
$158.83 |
20250117 |
E24730 |
Sawnick, Kevin |
OUT-OF-STATE MEAL/LODGING |
$1,455.64 |
20250117 |
E24730 |
Sawnick, Kevin |
OUT-OF-STATE PUB TRANS FARES |
$185.21 |
20250117 |
E24731 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250117 |
E24731 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$131.37 |
20250117 |
E24732 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
20250117 |
E24732 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$132.17 |
20250117 |
E24733 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$113.46 |
20250117 |
E24733 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$985.17 |
20250117 |
E24734 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$263.06 |
20250117 |
E24735 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$818.84 |
20250117 |
E24736 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250117 |
E24736 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$402.89 |
20250117 |
E24737 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
20250117 |
E24738 |
King, Janet |
IN-STATE MILEAGE |
$104.50 |
20250117 |
E24739 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$440.00 |
20250117 |
E24740 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$22.06 |
20250117 |
E24740 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$2,089.83 |
20250117 |
E24741 |
Ramirez, Larry |
IN-STATE INCIDENTAL EXPENSE |
$27.81 |
20250117 |
E24741 |
Ramirez, Larry |
IN-STATE MEALS/LODGING |
$423.19 |
20250117 |
E24741 |
Ramirez, Larry |
IN-STATE MILEAGE |
$210.38 |
20250117 |
E24742 |
Weddle, Keith |
IN-STATE MILEAGE |
$43.55 |
20250117 |
E24743 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$65.80 |
20250117 |
E24743 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$78.00 |
20250117 |
E24744 |
Nichols, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$7.07 |
20250117 |
E24744 |
Nichols, Elizabeth |
IN-STATE MEALS/LODGING |
$299.61 |
20250117 |
E24745 |
James, Melvin |
IN-STATE MILEAGE |
$58.31 |
20250117 |
E24746 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$157.97 |
20250117 |
E24747 |
Premier Truck Group of Amarillo |
PERS PROP-MAINT/REPAIR VEHICLE |
$2,990.56 |
20250117 |
E24748 |
Botello, Noe |
IN-STATE MEALS/LODGING |
$486.00 |
20250117 |
E24749 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
20250117 |
E24749 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$327.00 |
20250117 |
E24749 |
Citibank South Dakota |
PCARD PAYABLE |
$53,779.84 |
20250117 |
E24750 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250117 |
E24750 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$400.00 |
20250122 |
509132 |
D. Brown Enterprises, Inc |
PERS PROP-MAINT/REPAIR VEHICLE |
$9,133.22 |
20250122 |
509133 |
Dealer Solutions Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$390.64 |
20250123 |
E24751 |
Trejo, Marisela |
IN-STATE MEALS/LODGING |
$400.00 |
20250123 |
E24751 |
Trejo, Marisela |
IN-STATE MILEAGE |
$160.26 |
20250124 |
509134 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$737.33 |
20250124 |
509135 |
Central Restaurant Products |
FREIGHT/DELIVERY SERVICES |
$357.47 |
20250124 |
509135 |
Central Restaurant Products |
PERS PROP FURN & EQUIP CONTROL |
$1,339.00 |
20250124 |
509135 |
Central Restaurant Products |
PERS PROP FURNISHINGS & EQUIP |
$873.00 |
20250124 |
509136 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$22.10 |
20250124 |
509137 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$90.00 |
20250124 |
509138 |
TEXAS DEPARTMENT OF |
POSTAGE |
$573.78 |
20250124 |
509139 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$523.16 |
20250124 |
509140 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$1,100.00 |
20250124 |
509141 |
Beacon Equipment Resources |
FEES AND OTHER CHARGES |
$190.00 |
20250124 |
509141 |
Beacon Equipment Resources |
FREIGHT/DELIVERY SERVICES |
$32.07 |
20250124 |
509141 |
Beacon Equipment Resources |
PERS PROP FURNISHINGS & EQUIP |
$641.53 |
20250124 |
509141 |
Beacon Equipment Resources |
PERS PROP-MAINT & REPAIRS |
$285.00 |
20250124 |
509142 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$121.00 |
20250124 |
509143 |
ETC |
REGISTRATION FEE EMPLOYEE TRNG |
$1,432.50 |
20250124 |
509144 |
Beacon Truck Center |
PERS PROP-MAINT/REPAIR VEHICLE |
$4,939.11 |
20250124 |
E24752 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$9.38 |
20250124 |
E24752 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$74.97 |
20250124 |
E24753 |
Brodart Co. |
WAREHOUSE INVENTORY |
$773.76 |
20250124 |
E24754 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$3,080.00 |
20250124 |
E24755 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$1,189.12 |
20250124 |
E24756 |
SCHOLASTIC INC |
BOOKS & REFERENCE MATERIALS |
$404.96 |
20250124 |
E24756 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$186.78 |
20250124 |
E24757 |
School Specialty |
WAREHOUSE INVENTORY |
$10,444.73 |
20250124 |
E24758 |
ShopBot Tools, Inc. |
TESTING MATERIALS & WORKBOOKS |
$150.00 |
20250124 |
E24759 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250124 |
E24759 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$517.48 |
20250124 |
E24760 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$414.00 |
20250124 |
E24761 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250124 |
E24761 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$305.27 |
20250124 |
E24762 |
Koonsman, Teresa |
TUITION-EMPLOYEE TRAINING |
$1,224.95 |
20250124 |
E24763 |
Williams, Ramona |
TUITION-EMPLOYEE TRAINING |
$2,052.42 |
20250124 |
E24764 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$114.38 |
20250124 |
E24765 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
20250124 |
E24765 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$100.72 |
20250124 |
E24766 |
JONES, BONNIE |
IN-STATE MEALS/LODGING |
$330.00 |
20250124 |
E24767 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250124 |
E24767 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$416.77 |
20250124 |
E24768 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$302.40 |
20250124 |
E24769 |
RANDON, DENISE |
IN-STATE MILEAGE |
$102.49 |
20250124 |
E24769 |
RANDON, DENISE |
PERS PROP-MAINT/REPAIR VEHICLE |
$176.03 |
20250124 |
E24770 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$199.12 |
20250124 |
E24770 |
CASAS, DARLENE |
PERS PROP-MAINT/REPAIR VEHICLE |
$10.00 |
20250124 |
E24771 |
JONES, FAYE LYNN |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250124 |
E24771 |
JONES, FAYE LYNN |
IN-STATE MEALS/LODGING |
$384.48 |
20250124 |
E24772 |
Best Buy Business Advantage |
PERS PROP FURN & EQUIP CONTROL |
$6,000.00 |
20250124 |
E24773 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250124 |
E24773 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$145.41 |
20250124 |
E24774 |
Morgan, Estephany |
IN-STATE MILEAGE |
$61.58 |
20250124 |
E24775 |
Dougherty, Shannon |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250124 |
E24775 |
Dougherty, Shannon |
IN-STATE MEALS/LODGING |
$607.94 |
20250124 |
E24775 |
Dougherty, Shannon |
IN-STATE MILEAGE |
$338.80 |
20250124 |
E24776 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$20.00 |
20250124 |
E24776 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$2,147.31 |
20250124 |
E24777 |
Dolson, Chantel |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20250124 |
E24777 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$51.02 |
20250124 |
E24777 |
Dolson, Chantel |
IN-STATE MILEAGE |
$128.80 |
20250124 |
E24778 |
Cox, Whitney |
IN-STATE MEALS/LODGING |
$585.00 |
20250124 |
E24779 |
Hampton, Gregory |
IN-STATE INCIDENTAL EXPENSE |
$44.52 |
20250124 |
E24779 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$457.71 |
20250124 |
E24780 |
Hackney, Earlisha |
IN-STATE INCIDENTAL EXPENSE |
$24.80 |
20250124 |
E24780 |
Hackney, Earlisha |
IN-STATE MEALS/LODGING |
$4.10 |
20250124 |
E24780 |
Hackney, Earlisha |
IN-STATE MILEAGE |
$89.60 |
20250124 |
E24781 |
Blenden, Mack |
IN-STATE INCIDENTAL EXPENSE |
$30.17 |
20250124 |
E24781 |
Blenden, Mack |
IN-STATE MEALS/LODGING |
$557.57 |
20250124 |
E24781 |
Blenden, Mack |
IN-STATE MILEAGE |
$373.80 |
20250124 |
E24782 |
Botello, Noe |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250124 |
E24782 |
Botello, Noe |
IN-STATE MEALS/LODGING |
$477.95 |
20250124 |
E24782 |
Botello, Noe |
IN-STATE MILEAGE |
$184.10 |
20250124 |
E24783 |
Hill, Amanda |
IN-STATE MEALS/LODGING |
$122.53 |
20250124 |
E24783 |
Hill, Amanda |
IN-STATE MILEAGE |
$232.26 |
20250124 |
E24784 |
Nwadike, Renee |
IN-STATE INCIDENTAL EXPENSE |
$19.92 |
20250124 |
E24784 |
Nwadike, Renee |
IN-STATE MEALS/LODGING |
$429.49 |
20250124 |
E24784 |
Nwadike, Renee |
IN-STATE MILEAGE |
$51.80 |
20250124 |
E24785 |
Ray, Misty |
IN-STATE INCIDENTAL EXPENSE |
$19.92 |
20250124 |
E24785 |
Ray, Misty |
IN-STATE MEALS/LODGING |
$422.00 |
20250124 |
E24785 |
Ray, Misty |
IN-STATE MILEAGE |
$111.30 |
20250124 |
E24786 |
Villanueva, James |
IN-STATE INCIDENTAL EXPENSE |
$33.62 |
20250124 |
E24786 |
Villanueva, James |
IN-STATE MEALS/LODGING |
$650.62 |
20250124 |
E24786 |
Villanueva, James |
IN-STATE MILEAGE |
$319.20 |
20250128 |
E24787 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20250128 |
E24787 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,064.38 |
20250130 |
509160 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,611.18 |
20250130 |
509161 |
B&H Photo Video |
PERS PROP COMP EQUIP-CONTROL |
$1,246.32 |
20250130 |
509162 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$17.12 |
20250130 |
509163 |
Central Restaurant Products |
FREIGHT/DELIVERY SERVICES |
$276.87 |
20250130 |
509163 |
Central Restaurant Products |
PERS PROP FURN & EQUIP CONTROL |
$1,713.22 |
20250130 |
509164 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$63.75 |
20250130 |
509164 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$207.00 |
20250130 |
509165 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$441.09 |
20250130 |
509165 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$4,660.97 |
20250130 |
509166 |
Office Depot |
CONSUMABLE SUPPLIES |
$255.51 |
20250130 |
509166 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$38.14 |
20250130 |
509167 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$7,648.78 |
20250130 |
509167 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$301.25 |
20250130 |
509168 |
Region VI Education Service |
RENTAL OF SPACE |
$5,833.33 |
20250130 |
509169 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$525.00 |
20250130 |
509170 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,222.20 |
20250130 |
509171 |
Lincoln Electric Company |
WAREHOUSE INVENTORY |
$2,250.00 |
20250130 |
509172 |
Texas Assoc of School Busi |
MEMBERSHIP DUES |
$145.00 |
20250130 |
509173 |
APEX R&D BVBA |
PERS PROP COMPUTER SOFTWARE |
$1,180.00 |
20250130 |
509174 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$687.53 |
20250130 |
509174 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$14,515.60 |
20250130 |
509175 |
Texas Assoc. of School Boards |
MEMBERSHIP DUES |
$800.00 |
20250130 |
509176 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$275.00 |
20250130 |
509177 |
Mitchell Repair Information |
SUBSCRIPTIONS & PERIODICALS |
$8,860.00 |
20250130 |
509178 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$48,394.53 |
20250130 |
509179 |
Texas Correctional Industries- |
PERS PROP FURN & EQUIP CONTROL |
$36,210.00 |
20250130 |
509180 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$3,150.00 |
20250130 |
509181 |
Qualtrics, LLC |
INFORMATION TECHNOLOGY SERVICE |
$8,000.00 |
20250130 |
E24788 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$96.76 |
20250130 |
E24788 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$281.15 |
20250130 |
E24789 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$3,050.30 |
20250130 |
E24790 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$313.17 |
20250130 |
E24791 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$1,056.00 |
20250130 |
E24792 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$21,245.78 |
20250130 |
E24793 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$85.58 |
20250130 |
E24793 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$325.99 |
20250130 |
E24794 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$17.01 |
20250130 |
E24794 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$276.57 |
20250130 |
E24795 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$6.44 |
20250130 |
E24795 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$148.36 |
20250130 |
E24795 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$53.85 |
20250130 |
E24796 |
Melchor, Lilia |
IN-STATE INCIDENTAL EXPENSE |
$16.62 |
20250130 |
E24796 |
Melchor, Lilia |
IN-STATE MEALS/LODGING |
$214.38 |
20250130 |
E24796 |
Melchor, Lilia |
IN-STATE MILEAGE |
$134.81 |
20250130 |
E24797 |
Herff Jones |
CONSUMABLE SUPPLIES |
$100.38 |
20250130 |
E24797 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20250130 |
E24798 |
CEV Multimedia, Ltd. |
FEES AND OTHER CHARGES |
$3,840.00 |
20250130 |
E24798 |
CEV Multimedia, Ltd. |
SERVICES FOR WARD OF THE STATE |
$6,080.00 |
20250130 |
E24799 |
Globe Office Products |
WAREHOUSE INVENTORY |
$350.40 |
20250130 |
E24800 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$33.11 |
20250130 |
E24800 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$481.19 |
20250130 |
E24800 |
HORTON, KENNETH |
SUPPLIES/MATERIALS - HARDWARE |
$31.31 |
20250130 |
E24801 |
MILLER, LINDA |
IN-STATE MILEAGE |
$81.74 |
20250130 |
E24802 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250130 |
E24802 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$160.69 |
20250130 |
E24803 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$9.54 |
20250130 |
E24803 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$132.94 |
20250130 |
E24804 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$45.28 |
20250130 |
E24805 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$132.17 |
20250130 |
E24806 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$16.62 |
20250130 |
E24806 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$183.50 |
20250130 |
E24807 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$41.07 |
20250130 |
E24808 |
WOLFORD, JANICE |
IN-STATE PUB TRANS FARES |
$351.29 |
20250130 |
E24809 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$28.08 |
20250130 |
E24809 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$504.54 |
20250130 |
E24809 |
GARCIA, SENAIDO |
SUPPLIES/MATERIALS - HARDWARE |
$40.94 |
20250130 |
E24810 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$0.72 |
20250130 |
E24810 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$137.71 |
20250130 |
E24811 |
Allison, Kayla |
IN-STATE MILEAGE |
$50.86 |
20250130 |
E24812 |
Podzemny, Linda |
IN-STATE INCIDENTAL EXPENSE |
$7.00 |
20250130 |
E24812 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$100.00 |
20250130 |
E24813 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250130 |
E24813 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$132.86 |
20250130 |
E24814 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250130 |
E24814 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$140.77 |
20250130 |
E24815 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$199.49 |
20250130 |
E24815 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$1,152.05 |
20250130 |
E24816 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$58.03 |
20250130 |
E24816 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$544.45 |
20250130 |
E24817 |
Barrera, Isabel |
IN-STATE MILEAGE |
$107.80 |
20250130 |
E24818 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$26.13 |
20250130 |
E24819 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$150.90 |
20250130 |
E24820 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$12.99 |
20250130 |
E24820 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$163.02 |
20250130 |
E24821 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$58.17 |
20250130 |
E24822 |
McVey, Shelby |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250130 |
E24822 |
McVey, Shelby |
IN-STATE MEALS/LODGING |
$110.00 |
20250130 |
E24823 |
Widner, Stephenie |
IN-STATE MEALS/LODGING |
$81.96 |
20250130 |
E24824 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$25.81 |
20250130 |
E24824 |
Rolan, Sidney Ray |
SUPPLIES/MATERIALS - HARDWARE |
$603.18 |
20250130 |
E24825 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$149.75 |
20250130 |
E24826 |
Work, Debora |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250130 |
E24826 |
Work, Debora |
IN-STATE MEALS/LODGING |
$110.00 |
20250130 |
E24827 |
Mallory, Tammi |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250130 |
E24827 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$415.73 |
20250130 |
E24827 |
Mallory, Tammi |
IN-STATE MILEAGE |
$95.14 |
20250130 |
E24828 |
Maxie, Octavia |
IN-STATE MILEAGE |
$84.42 |
20250130 |
E24829 |
Conroe/Lake Chamber of |
ADVERTISEMENT |
$250.00 |
20250130 |
E24830 |
White, Betina |
IN-STATE MEALS/LODGING |
$2.80 |
20250130 |
E24830 |
White, Betina |
IN-STATE MILEAGE |
$69.35 |
20250130 |
E24831 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$49.22 |
20250130 |
E24831 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$285.71 |
20250130 |
E24832 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250130 |
E24832 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$490.00 |
20250130 |
E24832 |
Turnbull, Courtney |
IN-STATE PUB TRANS FARES |
$156.00 |
20250130 |
E24833 |
Hackney, Earlisha |
IN-STATE INCIDENTAL EXPENSE |
$12.48 |
20250130 |
E24833 |
Hackney, Earlisha |
IN-STATE MEALS/LODGING |
$250.81 |
20250130 |
E24833 |
Hackney, Earlisha |
IN-STATE MILEAGE |
$147.68 |
20250130 |
E24834 |
Blackmon, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$32.44 |
20250130 |
E24834 |
Blackmon, Brenda |
IN-STATE MEALS/LODGING |
$727.65 |
20250130 |
E24834 |
Blackmon, Brenda |
IN-STATE MILEAGE |
$219.80 |
20250130 |
E24835 |
Ezernack, Selena |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250130 |
E24835 |
Ezernack, Selena |
IN-STATE MEALS/LODGING |
$615.47 |
20250130 |
E24835 |
Ezernack, Selena |
IN-STATE MILEAGE |
$65.10 |
20250131 |
000229 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$64.50 |
20250131 |
000230 |
Walker County Annex |
FEES AND OTHER CHARGES |
$52.50 |
20250131 |
509145 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20250131 |
509146 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$167.00 |
20250131 |
509147 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$862.00 |
20250131 |
509148 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,344.80 |
20250131 |
509149 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$45,974.94 |
20250131 |
509150 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$544.91 |
20250131 |
509151 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$6.00 |
20250131 |
509152 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$155.00 |
20250131 |
509153 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$16.00 |
20250131 |
509154 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$498.64 |
20250131 |
509155 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$87.00 |
20250131 |
509156 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
20250131 |
509157 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20250131 |
509158 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
20250131 |
509159 |
SECC Galveston |
MISCELLANEOUS DEDUCTIONS |
$38.00 |
20250131 |
W5Jan3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$7,137.41 |
20250131 |
W5Jan4 |
IRS |
MEDICARE TAX |
$155,945.26 |
20250131 |
W5Jan4 |
IRS |
WITHHOLDING TAX |
$398,726.76 |
20250204 |
509182 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,741.94 |
20250204 |
509183 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$1,235.00 |
20250204 |
509184 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$93.78 |
20250204 |
509185 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$1,121.65 |
20250204 |
509186 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$210.00 |
20250204 |
509186 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$20.48 |
20250204 |
509186 |
New Readers Press |
TESTING MATERIALS & WORKBOOKS |
$843.24 |
20250204 |
509187 |
Office Depot |
CONSUMABLE SUPPLIES |
$133.79 |
20250204 |
509187 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$399.98 |
20250204 |
509188 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$17,247.70 |
20250204 |
509188 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$690.00 |
20250204 |
509189 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$967.03 |
20250204 |
509190 |
Double S Welding |
RENTAL OF FURNISHINGS/EQUIPMT |
$630.00 |
20250204 |
509191 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$575.00 |
20250204 |
509192 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$269.55 |
20250204 |
509193 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20250204 |
509193 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$1,855.75 |
20250204 |
E24836 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$4,022.00 |
20250204 |
E24837 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$284.70 |
20250204 |
E24838 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$311.82 |
20250204 |
E24839 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$7.86 |
20250204 |
E24839 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$226.62 |
20250204 |
E24840 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$36.81 |
20250204 |
E24840 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$567.56 |
20250204 |
E24841 |
Drushel, April |
IN-STATE MILEAGE |
$54.03 |
20250204 |
E24842 |
McIntyre, Amy |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250204 |
E24842 |
McIntyre, Amy |
IN-STATE MEALS/LODGING |
$495.50 |
20250204 |
E24842 |
McIntyre, Amy |
IN-STATE MILEAGE |
$58.80 |
20250204 |
E24843 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$27,906.25 |
20250204 |
E24844 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250204 |
E24844 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$351.00 |
20250204 |
E24845 |
PARKER, TERRY |
PERS PROP-MAINT/REPAIR VEHICLE |
$202.99 |
20250204 |
E24846 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$59.74 |
20250204 |
E24847 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20250204 |
E24847 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$229.20 |
20250204 |
E24848 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250204 |
E24848 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$614.40 |
20250204 |
E24849 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250204 |
E24849 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$562.29 |
20250204 |
E24850 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250204 |
E24850 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$566.73 |
20250204 |
E24850 |
HUNNICUTT, KELLY |
PERS PROP-MAINT/REPAIR VEHICLE |
$68.70 |
20250204 |
E24851 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
20250204 |
E24851 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$466.12 |
20250204 |
E24852 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$37.40 |
20250204 |
E24852 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$898.36 |
20250204 |
E24852 |
TURNER, CYNTHIA |
RENTAL OF SPACE |
$100.00 |
20250204 |
E24853 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$127.15 |
20250204 |
E24854 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$29.59 |
20250204 |
E24854 |
Palmer, George |
IN-STATE MEALS/LODGING |
$370.94 |
20250204 |
E24854 |
Palmer, George |
IN-STATE MILEAGE |
$193.70 |
20250204 |
E24855 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$10.73 |
20250204 |
E24855 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$145.56 |
20250204 |
E24856 |
Morgan, Estephany |
IN-STATE INCIDENTAL EXPENSE |
$17.16 |
20250204 |
E24856 |
Morgan, Estephany |
IN-STATE MEALS/LODGING |
$220.00 |
20250204 |
E24856 |
Morgan, Estephany |
IN-STATE MILEAGE |
$60.90 |
20250204 |
E24857 |
Lackey, Julie |
IN-STATE MEALS/LODGING |
$134.10 |
20250204 |
E24857 |
Lackey, Julie |
IN-STATE MILEAGE |
$300.16 |
20250204 |
E24858 |
Batey, Angela |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250204 |
E24858 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$253.13 |
20250204 |
E24858 |
Batey, Angela |
IN-STATE MILEAGE |
$166.25 |
20250204 |
E24859 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$108.59 |
20250204 |
E24859 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$144.04 |
20250204 |
E24859 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$116.26 |
20250204 |
E24859 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$116.61 |
20250204 |
E24860 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$17.60 |
20250204 |
E24860 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$256.18 |
20250204 |
E24861 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$356.00 |
20250204 |
E24862 |
Vasquez, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250204 |
E24862 |
Vasquez, Cynthia |
IN-STATE MEALS/LODGING |
$476.72 |
20250204 |
E24863 |
Harris, Dolores |
IN-STATE INCIDENTAL EXPENSE |
$10.82 |
20250204 |
E24863 |
Harris, Dolores |
IN-STATE MEALS/LODGING |
$196.23 |
20250204 |
E24864 |
Bernelle, Makayla |
IN-STATE MEALS/LODGING |
$53.00 |
20250204 |
E24864 |
Bernelle, Makayla |
IN-STATE MILEAGE |
$53.20 |
20250204 |
E24865 |
Blackmon, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$27.24 |
20250204 |
E24865 |
Blackmon, Brenda |
IN-STATE MEALS/LODGING |
$507.00 |
20250204 |
E24865 |
Blackmon, Brenda |
IN-STATE MILEAGE |
$96.20 |
20250204 |
E24866 |
Hanvy, Heather |
IN-STATE INCIDENTAL EXPENSE |
$5.44 |
20250204 |
E24866 |
Hanvy, Heather |
IN-STATE MEALS/LODGING |
$1,081.46 |
20250204 |
E24866 |
Hanvy, Heather |
IN-STATE MILEAGE |
$142.10 |
20250204 |
E24867 |
Mason, John |
IN-STATE INCIDENTAL EXPENSE |
$37.40 |
20250204 |
E24867 |
Mason, John |
IN-STATE MEALS/LODGING |
$577.49 |
20250204 |
E24867 |
Mason, John |
IN-STATE MILEAGE |
$69.30 |
20250205 |
W5Feb1 |
TRS |
TRS |
$584,028.22 |
20250205 |
W5Feb2 |
ERS |
HEALTHCARE INSURANCE |
$278,068.13 |
20250205 |
W5Feb2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20250207 |
509194 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$3,111.88 |
20250207 |
509195 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$21.50 |
20250207 |
509196 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$124.22 |
20250207 |
509197 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,280.91 |
20250207 |
509198 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$255.42 |
20250207 |
509199 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$4,799.51 |
20250207 |
509200 |
National Restaurant Assoc. |
TESTING MATERIALS & WORKBOOKS |
$5,708.42 |
20250207 |
509201 |
Texas Council of Admin of |
REGISTRATION FEE EMPLOYEE TRNG |
$575.00 |
20250207 |
509202 |
Technical Laboratory Systems, |
BOOKS & REFERENCE MATERIALS |
$600.00 |
20250207 |
509202 |
Technical Laboratory Systems, |
FREIGHT/DELIVERY SERVICES |
$32.00 |
20250207 |
509203 |
Staples, Inc. |
CONSUMABLE SUPPLIES |
$324.54 |
20250207 |
509203 |
Staples, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$434.55 |
20250207 |
E24868 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$506.00 |
20250207 |
E24869 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$570.00 |
20250207 |
E24870 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$150.00 |
20250207 |
E24871 |
School Specialty |
WAREHOUSE INVENTORY |
$1,016.42 |
20250207 |
E24872 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20250207 |
E24872 |
KING, WADE |
IN-STATE MEALS/LODGING |
$364.84 |
20250207 |
E24873 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$5,518.80 |
20250207 |
E24874 |
ShopBot Tools, Inc. |
TESTING MATERIALS & WORKBOOKS |
$90.00 |
20250207 |
E24875 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250207 |
E24875 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$130.74 |
20250207 |
E24876 |
Herff Jones |
CONSUMABLE SUPPLIES |
$81.18 |
20250207 |
E24876 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20250207 |
E24877 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,720.00 |
20250207 |
E24878 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$627.30 |
20250207 |
E24879 |
DUGGER, JAMES |
IN-STATE MILEAGE |
$187.13 |
20250207 |
E24880 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$80.28 |
20250207 |
E24881 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20250207 |
E24881 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$158.30 |
20250207 |
E24882 |
FOSTER, JACK |
IN-STATE MEALS/LODGING |
$238.75 |
20250207 |
E24882 |
FOSTER, JACK |
IN-STATE MILEAGE |
$93.80 |
20250207 |
E24883 |
Best Buy Business Advantage |
PERS PROP PARTS/COMPUTER EQUIP |
$315.00 |
20250207 |
E24884 |
Humpal, David |
IN-STATE INCIDENTAL EXPENSE |
$8.20 |
20250207 |
E24884 |
Humpal, David |
IN-STATE MEALS/LODGING |
$75.59 |
20250207 |
E24885 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$336.00 |
20250207 |
E24886 |
Haynes, Francine |
RENTAL OF SPACE |
$336.00 |
20250207 |
E24887 |
Skrzypczak, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$15.63 |
20250207 |
E24887 |
Skrzypczak, Teresa |
IN-STATE MEALS/LODGING |
$253.07 |
20250207 |
E24888 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$17.60 |
20250207 |
E24888 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$266.51 |
20250207 |
E24889 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$165.99 |
20250207 |
E24889 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$61.80 |
20250207 |
E24890 |
San Miguel, Deborah |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20250207 |
E24890 |
San Miguel, Deborah |
IN-STATE MEALS/LODGING |
$146.14 |
20250207 |
E24890 |
San Miguel, Deborah |
IN-STATE MILEAGE |
$119.24 |
20250207 |
E24891 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$269.28 |
20250207 |
E24892 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250207 |
E24892 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$578.95 |
20250207 |
E24893 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$22.66 |
20250207 |
E24893 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$1,385.88 |
20250207 |
E24894 |
Cazares, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$0.68 |
20250207 |
E24894 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$139.38 |
20250207 |
E24895 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$36.20 |
20250207 |
E24895 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$116.61 |
20250207 |
E24896 |
Cosper, Malyssa |
IN-STATE INCIDENTAL EXPENSE |
$11.34 |
20250207 |
E24896 |
Cosper, Malyssa |
IN-STATE MEALS/LODGING |
$142.18 |
20250207 |
E24897 |
Gerard, Stennie |
IN-STATE INCIDENTAL EXPENSE |
$71.14 |
20250207 |
E24897 |
Gerard, Stennie |
IN-STATE MILEAGE |
$231.23 |
20250207 |
E24898 |
Padon, Paige |
TUITION-EMPLOYEE TRAINING |
$1,026.21 |
20250207 |
E24899 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250207 |
E24899 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$262.13 |
20250207 |
E24900 |
Long, Larry |
IN-STATE INCIDENTAL EXPENSE |
$7.93 |
20250207 |
E24900 |
Long, Larry |
IN-STATE MEALS/LODGING |
$83.48 |
20250207 |
E24901 |
Villanueva, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$11.87 |
20250207 |
E24901 |
Villanueva, Kimberly |
IN-STATE MEALS/LODGING |
$141.09 |
20250207 |
E24902 |
Anderson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$8.20 |
20250207 |
E24902 |
Anderson, Nicole |
IN-STATE MEALS/LODGING |
$68.04 |
20250207 |
E24903 |
Patel, Pareshkumar |
IN-STATE INCIDENTAL EXPENSE |
$25.84 |
20250207 |
E24903 |
Patel, Pareshkumar |
IN-STATE PUB TRANS FARES |
$38.87 |
20250207 |
E24904 |
Gardner, Reggie |
IN-STATE MEALS/LODGING |
$413.34 |
20250207 |
E24905 |
Blackmon, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$21.53 |
20250207 |
E24905 |
Blackmon, Brenda |
IN-STATE MEALS/LODGING |
$782.14 |
20250207 |
E24905 |
Blackmon, Brenda |
IN-STATE MILEAGE |
$411.51 |
20250207 |
E24906 |
Gibson, Lori |
IN-STATE INCIDENTAL EXPENSE |
$22.44 |
20250207 |
E24906 |
Gibson, Lori |
IN-STATE MEALS/LODGING |
$433.07 |
20250207 |
E24906 |
Gibson, Lori |
IN-STATE MILEAGE |
$63.70 |
20250207 |
E24907 |
Villanueva, James |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250207 |
E24907 |
Villanueva, James |
IN-STATE MEALS/LODGING |
$297.52 |
20250207 |
E24908 |
Mandabon, Tristan |
IN-STATE MEALS/LODGING |
$534.00 |
20250210 |
000231 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$8,425.89 |
20250211 |
509204 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$378.07 |
20250211 |
509205 |
B&H Photo Video |
PERS PROP FURNISHINGS & EQUIP |
$675.44 |
20250211 |
509206 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$486.79 |
20250211 |
509207 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$166.20 |
20250211 |
509207 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$486.95 |
20250211 |
509208 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$2,206.56 |
20250211 |
509209 |
Pearson Education |
TESTING MATERIALS & WORKBOOKS |
$495.00 |
20250211 |
509210 |
SAM HOUSTON STATE UNIV |
REGISTRATION FEE EMPLOYEE TRNG |
$6,000.00 |
20250211 |
509211 |
Mainstream Engineering |
TESTING MATERIALS & WORKBOOKS |
$323.40 |
20250211 |
509212 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$605.00 |
20250211 |
509213 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$1,215.00 |
20250211 |
509214 |
Buckeye International, Inc. |
CONSUMABLE SUPPLIES |
$605.04 |
20250211 |
509215 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$264.00 |
20250211 |
509216 |
Texas Computer Education |
REGISTRATION FEE EMPLOYEE TRNG |
$49.00 |
20250211 |
509217 |
Staples, Inc. |
WAREHOUSE INVENTORY |
$298.20 |
20250211 |
E24909 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$385.92 |
20250211 |
E24910 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$134.55 |
20250211 |
E24911 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250211 |
E24911 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$282.91 |
20250211 |
E24912 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$600.88 |
20250211 |
E24913 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$429.57 |
20250211 |
E24914 |
School Specialty |
WAREHOUSE INVENTORY |
$1,239.36 |
20250211 |
E24915 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$507.54 |
20250211 |
E24916 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250211 |
E24916 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$609.15 |
20250211 |
E24917 |
Direct TV |
COMMUNICATION SERVICES |
$1,520.49 |
20250211 |
E24918 |
C-Tech Associates, Inc |
CONSUMABLE SUPPLIES |
$183,202.50 |
20250211 |
E24918 |
C-Tech Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$4,041.23 |
20250211 |
E24919 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$22.48 |
20250211 |
E24919 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$1,072.07 |
20250211 |
E24919 |
PARKER, TERRY |
IN-STATE MILEAGE |
$265.25 |
20250211 |
E24920 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$68.90 |
20250211 |
E24920 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$854.95 |
20250211 |
E24920 |
HODGES, KIMBERLY |
PERS PROP-MAINT/REPAIR VEHICLE |
$18.00 |
20250211 |
E24921 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250211 |
E24921 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$455.61 |
20250211 |
E24922 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250211 |
E24922 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$126.77 |
20250211 |
E24923 |
ALANIZ, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250211 |
E24923 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$299.40 |
20250211 |
E24924 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20250211 |
E24924 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$107.32 |
20250211 |
E24925 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$373.52 |
20250211 |
E24926 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$27.29 |
20250211 |
E24926 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$414.91 |
20250211 |
E24927 |
GARZA, SANJUANITA |
IN-STATE MEALS/LODGING |
$525.00 |
20250211 |
E24927 |
GARZA, SANJUANITA |
IN-STATE PUB TRANS FARES |
$72.20 |
20250211 |
E24928 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250211 |
E24928 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$153.65 |
20250211 |
E24929 |
AllTex Welding Supply Inc |
FREIGHT/DELIVERY SERVICES |
$32.50 |
20250211 |
E24929 |
AllTex Welding Supply Inc |
PERS PROP FURNISHINGS & EQUIP |
$664.03 |
20250211 |
E24930 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$108.00 |
20250211 |
E24930 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$1,008.00 |
20250211 |
E24931 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$120.69 |
20250211 |
E24931 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$447.00 |
20250211 |
E24932 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$892.00 |
20250211 |
E24933 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250211 |
E24933 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$456.93 |
20250211 |
E24934 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$43.35 |
20250211 |
E24934 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$817.43 |
20250211 |
E24935 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$558.00 |
20250211 |
E24935 |
Morales, Betty |
IN-STATE MILEAGE |
$102.88 |
20250211 |
E24936 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$37.40 |
20250211 |
E24936 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$572.98 |
20250211 |
E24937 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250211 |
E24937 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$273.63 |
20250211 |
E24938 |
Dolson, Chantel |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20250211 |
E24938 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$284.36 |
20250211 |
E24938 |
Dolson, Chantel |
IN-STATE MILEAGE |
$100.80 |
20250211 |
E24939 |
Cree, Tammie |
IN-STATE MILEAGE |
$116.20 |
20250211 |
E24940 |
Nwadike, Renee |
IN-STATE INCIDENTAL EXPENSE |
$15.65 |
20250211 |
E24940 |
Nwadike, Renee |
IN-STATE MEALS/LODGING |
$324.28 |
20250211 |
E24940 |
Nwadike, Renee |
IN-STATE MILEAGE |
$100.80 |
20250211 |
E24941 |
Harper, Kelly |
IN-STATE INCIDENTAL EXPENSE |
$24.15 |
20250211 |
E24941 |
Harper, Kelly |
IN-STATE MEALS/LODGING |
$521.69 |
20250211 |
E24941 |
Harper, Kelly |
IN-STATE MILEAGE |
$56.00 |
20250211 |
E24942 |
Mandabon, Tristan |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250211 |
E24942 |
Mandabon, Tristan |
IN-STATE MEALS/LODGING |
$529.31 |
20250211 |
E24942 |
Mandabon, Tristan |
IN-STATE MILEAGE |
$191.80 |
20250211 |
E24943 |
Thompson, Tony |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250211 |
E24943 |
Thompson, Tony |
IN-STATE MEALS/LODGING |
$534.85 |
20250211 |
E24943 |
Thompson, Tony |
IN-STATE MILEAGE |
$247.10 |
20250211 |
E24944 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$124.74 |
20250211 |
E24944 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$432.23 |
20250211 |
E24944 |
CANTU, DANIEL |
IN-STATE PUB TRANS FARES |
$121.05 |
20250211 |
W5Feb3 |
ERS |
HEALTHCARE INSURANCE |
$- |
20250211 |
W5Feb4 |
IRS |
MEDICARE TAX |
$(31.12) |
20250211 |
W5Feb4 |
IRS |
WITHHOLDING TAX |
$(118.19) |
20250213 |
E24945 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$626.00 |
20250218 |
509218 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,114.06 |
20250218 |
509219 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$1,363.78 |
20250218 |
509220 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$197.61 |
20250218 |
509221 |
Uline Inc |
CONSUMABLE SUPPLIES |
$222.07 |
20250218 |
509222 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,153.60 |
20250218 |
509223 |
Woodson Lumber & Hardware, |
CONSUMABLE SUPPLIES |
$301.52 |
20250218 |
509223 |
Woodson Lumber & Hardware, |
FREIGHT/DELIVERY SERVICES |
$40.00 |
20250218 |
509223 |
Woodson Lumber & Hardware, |
PARTS - FURNISHINGS & EQUIP |
$110.34 |
20250218 |
509223 |
Woodson Lumber & Hardware, |
PERS PROP FURNISHINGS & EQUIP |
$306.08 |
20250218 |
509223 |
Woodson Lumber & Hardware, |
SUPPLIES/MATERIALS - HARDWARE |
$10,534.65 |
20250218 |
509224 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$233.00 |
20250218 |
509225 |
New Day Films, Inc |
BOOKS & REFERENCE MATERIALS |
$115.00 |
20250218 |
509226 |
Coryell Welders Supply |
PERS PROP FURNISHINGS & EQUIP |
$501.50 |
20250218 |
509227 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$29.95 |
20250218 |
509227 |
Gordon, Veronica |
IN-STATE MILEAGE |
$369.17 |
20250218 |
509228 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20250218 |
509228 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$441.00 |
20250218 |
E24946 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$91.74 |
20250218 |
E24946 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$1,125.18 |
20250218 |
E24946 |
Citibank South Dakota |
PCARD PAYABLE |
$68,138.39 |
20250218 |
E24947 |
Brodart Co. |
WAREHOUSE INVENTORY |
$322.80 |
20250218 |
E24948 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250218 |
E24948 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$281.12 |
20250218 |
E24949 |
Goodheart-Willcox Publisher |
BOOKS & REFERENCE MATERIALS |
$30,822.36 |
20250218 |
E24949 |
Goodheart-Willcox Publisher |
FREIGHT/DELIVERY SERVICES |
$1,269.16 |
20250218 |
E24950 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$3,154.23 |
20250218 |
E24951 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20250218 |
E24951 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$260.56 |
20250218 |
E24952 |
HALL, BLANCHE |
IN-STATE MILEAGE |
$61.07 |
20250218 |
E24953 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250218 |
E24953 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$364.83 |
20250218 |
E24954 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250218 |
E24954 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$110.00 |
20250218 |
E24955 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$48.41 |
20250218 |
E24955 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$653.83 |
20250218 |
E24956 |
Herff Jones |
CONSUMABLE SUPPLIES |
$116.71 |
20250218 |
E24956 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$29.08 |
20250218 |
E24957 |
Bridgwater, Audrey |
TUITION-EMPLOYEE TRAINING |
$3,387.30 |
20250218 |
E24958 |
Global Equipment Company Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,503.92 |
20250218 |
E24959 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$466.10 |
20250218 |
E24960 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$6.85 |
20250218 |
E24960 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$169.37 |
20250218 |
E24961 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$39.92 |
20250218 |
E24961 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$507.71 |
20250218 |
E24962 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$220.00 |
20250218 |
E24962 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$234.24 |
20250218 |
E24962 |
MACH, AZURE |
IN-STATE PUB TRANS FARES |
$98.46 |
20250218 |
E24963 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$11.40 |
20250218 |
E24963 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$262.20 |
20250218 |
E24963 |
HODGES, KIMBERLY |
PERS PROP-MAINT/REPAIR VEHICLE |
$18.00 |
20250218 |
E24964 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250218 |
E24964 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$331.57 |
20250218 |
E24964 |
GARCIA, ALFRED |
IN-STATE PUB TRANS FARES |
$181.56 |
20250218 |
E24965 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250218 |
E24965 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$546.75 |
20250218 |
E24966 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$48.15 |
20250218 |
E24966 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$219.96 |
20250218 |
E24967 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$32.22 |
20250218 |
E24967 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$519.42 |
20250218 |
E24968 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$503.00 |
20250218 |
E24968 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$87.16 |
20250218 |
E24969 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$99.18 |
20250218 |
E24969 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$358.00 |
20250218 |
E24970 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$56.12 |
20250218 |
E24971 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$72.38 |
20250218 |
E24972 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$268.00 |
20250218 |
E24972 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$67.66 |
20250218 |
E24973 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$62.42 |
20250218 |
E24973 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$752.07 |
20250218 |
E24974 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$141.19 |
20250218 |
E24975 |
AYARZAGOITIA, DENISE |
IN-STATE MEALS/LODGING |
$268.00 |
20250218 |
E24976 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$134.72 |
20250218 |
E24977 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20250218 |
E24977 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$136.87 |
20250218 |
E24978 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$10.52 |
20250218 |
E24978 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$131.08 |
20250218 |
E24979 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$16.32 |
20250218 |
E24980 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$715.89 |
20250218 |
E24981 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250218 |
E24981 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$306.13 |
20250218 |
E24982 |
Sambrano, Ruben |
IN-STATE MEALS/LODGING |
$73.94 |
20250218 |
E24982 |
Sambrano, Ruben |
IN-STATE MILEAGE |
$215.82 |
20250218 |
E24983 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20250218 |
E24983 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$542.00 |
20250218 |
E24984 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$32.22 |
20250218 |
E24984 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$521.54 |
20250218 |
E24985 |
Widner, Stephenie |
IN-STATE INCIDENTAL EXPENSE |
$6.85 |
20250218 |
E24985 |
Widner, Stephenie |
IN-STATE MEALS/LODGING |
$153.44 |
20250218 |
E24986 |
Medina, Lizzeth |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250218 |
E24986 |
Medina, Lizzeth |
IN-STATE MEALS/LODGING |
$470.00 |
20250218 |
E24987 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$21.52 |
20250218 |
E24987 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$1,559.42 |
20250218 |
E24988 |
Mershon, Amanda |
IN-STATE MILEAGE |
$158.79 |
20250218 |
E24989 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250218 |
E24989 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$341.48 |
20250218 |
E24989 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$151.87 |
20250218 |
E24990 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$18.97 |
20250218 |
E24990 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$164.31 |
20250218 |
E24991 |
Ray, Michelle |
IN-STATE MILEAGE |
$218.40 |
20250218 |
E24992 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$1.10 |
20250218 |
E24992 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$149.82 |
20250218 |
E24993 |
Cox, Whitney |
PERS PROP-MAINT/REPAIR VEHICLE |
$90.93 |
20250218 |
E24994 |
Cadd, Bronwen |
IN-STATE MILEAGE |
$71.40 |
20250218 |
E24995 |
CESA 6 |
INFORMATION TECHNOLOGY SERVICE |
$1,500.00 |
20250218 |
E24996 |
Lawrence, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$38.50 |
20250218 |
E24996 |
Lawrence, Pamela |
IN-STATE MEALS/LODGING |
$910.00 |
20250218 |
E24997 |
Casas, Alison |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250218 |
E24997 |
Casas, Alison |
IN-STATE MEALS/LODGING |
$563.79 |
20250218 |
E24997 |
Casas, Alison |
IN-STATE MILEAGE |
$113.40 |
20250218 |
E24998 |
Mars Morrison, Charlisa |
IN-STATE MILEAGE |
$516.60 |
20250220 |
000232 |
Walker County Annex |
FEES AND OTHER CHARGES |
$15.00 |
20250221 |
509229 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$715.74 |
20250221 |
509230 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$997.00 |
20250221 |
509231 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$72.16 |
20250221 |
509232 |
Office Depot |
CONSUMABLE SUPPLIES |
$584.70 |
20250221 |
509232 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$66.02 |
20250221 |
509233 |
Region VI Education Service |
RENTAL OF SPACE |
$5,833.33 |
20250221 |
509234 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$525.00 |
20250221 |
509235 |
TEXAS DEPARTMENT OF |
POSTAGE |
$721.91 |
20250221 |
509236 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$3,267.42 |
20250221 |
509237 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$3,300.00 |
20250221 |
509238 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$1,705.00 |
20250221 |
509239 |
Ricoh USA, Inc |
REPRODUCTION & PRINTING SVCS |
$107.00 |
20250221 |
509240 |
Optimum |
COMMUNICATION SERVICES |
$128.40 |
20250221 |
509241 |
Council for Exceptional Children |
MEMBERSHIP DUES |
$195.00 |
20250221 |
509242 |
lead4ward, LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$2,120.00 |
20250221 |
E24999 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$56.08 |
20250221 |
E24999 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$448.68 |
20250221 |
E25000 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$11,580.00 |
20250221 |
E25001 |
Goodheart-Willcox Publisher |
BOOKS & REFERENCE MATERIALS |
$6,064.44 |
20250221 |
E25002 |
Greystone Educational Materials |
BOOKS & REFERENCE MATERIALS |
$405.00 |
20250221 |
E25003 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$95.00 |
20250221 |
E25004 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$510.82 |
20250221 |
E25004 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$53,152.70 |
20250221 |
E25005 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25005 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$308.12 |
20250221 |
E25006 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$14.24 |
20250221 |
E25006 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$153.89 |
20250221 |
E25007 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$159.84 |
20250221 |
E25008 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$178.00 |
20250221 |
E25009 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$31.11 |
20250221 |
E25009 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$564.85 |
20250221 |
E25010 |
Drushel, April |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250221 |
E25010 |
Drushel, April |
IN-STATE MEALS/LODGING |
$345.12 |
20250221 |
E25010 |
Drushel, April |
IN-STATE MILEAGE |
$131.60 |
20250221 |
E25011 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$1,089.00 |
20250221 |
E25012 |
Bosley, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250221 |
E25012 |
Bosley, Cynthia |
IN-STATE MEALS/LODGING |
$153.08 |
20250221 |
E25013 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$837.00 |
20250221 |
E25014 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$29,376.25 |
20250221 |
E25015 |
Altom Counsulting & Marketing, |
REPRODUCTION & PRINTING SVCS |
$582.40 |
20250221 |
E25016 |
WILLIAMSON, CHRISTINE |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25016 |
WILLIAMSON, CHRISTINE |
IN-STATE MEALS/LODGING |
$291.33 |
20250221 |
E25017 |
JONES, BONNIE |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250221 |
E25017 |
JONES, BONNIE |
IN-STATE MEALS/LODGING |
$197.68 |
20250221 |
E25018 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250221 |
E25018 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$140.30 |
20250221 |
E25018 |
SNEAD, LISA |
IN-STATE MILEAGE |
$288.40 |
20250221 |
E25019 |
SPENCER, WANDA |
IN-STATE INCIDENTAL EXPENSE |
$49.12 |
20250221 |
E25019 |
SPENCER, WANDA |
IN-STATE MEALS/LODGING |
$390.76 |
20250221 |
E25020 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$49.12 |
20250221 |
E25020 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$390.76 |
20250221 |
E25020 |
NORTON, CARRIE |
IN-STATE MILEAGE |
$218.75 |
20250221 |
E25021 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25021 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$283.83 |
20250221 |
E25021 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$164.19 |
20250221 |
E25022 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$107.80 |
20250221 |
E25023 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$32.22 |
20250221 |
E25023 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$492.32 |
20250221 |
E25024 |
JONES, FAYE LYNN |
IN-STATE INCIDENTAL EXPENSE |
$5.53 |
20250221 |
E25024 |
JONES, FAYE LYNN |
IN-STATE MEALS/LODGING |
$122.56 |
20250221 |
E25025 |
Best Buy Business Advantage |
PERS PROP FURNISHINGS & EQUIP |
$44,250.00 |
20250221 |
E25026 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25026 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$263.05 |
20250221 |
E25026 |
McGill, Trevor |
IN-STATE MILEAGE |
$180.34 |
20250221 |
E25027 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$163.96 |
20250221 |
E25028 |
Mata, Rosemary |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250221 |
E25028 |
Mata, Rosemary |
IN-STATE MEALS/LODGING |
$153.89 |
20250221 |
E25029 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250221 |
E25029 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$143.12 |
20250221 |
E25029 |
Moore, Timothy |
IN-STATE MILEAGE |
$173.60 |
20250221 |
E25030 |
Hutton, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25030 |
Hutton, Jeffrey |
IN-STATE MEALS/LODGING |
$282.39 |
20250221 |
E25031 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$92.33 |
20250221 |
E25031 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$208.65 |
20250221 |
E25032 |
Casteen, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250221 |
E25032 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$134.77 |
20250221 |
E25033 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$9.81 |
20250221 |
E25033 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$162.54 |
20250221 |
E25034 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$193.85 |
20250221 |
E25035 |
Chandler, Darla |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25035 |
Chandler, Darla |
IN-STATE MEALS/LODGING |
$290.10 |
20250221 |
E25036 |
Bornes, Kaitlyn |
IN-STATE MEALS/LODGING |
$178.00 |
20250221 |
E25037 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$18.51 |
20250221 |
E25037 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$363.48 |
20250221 |
E25038 |
Martinez, Yolanda |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250221 |
E25038 |
Martinez, Yolanda |
IN-STATE MEALS/LODGING |
$308.97 |
20250221 |
E25039 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25039 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$236.44 |
20250221 |
E25040 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
20250221 |
E25041 |
Sims, Deawn |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25041 |
Sims, Deawn |
IN-STATE MEALS/LODGING |
$285.94 |
20250221 |
E25042 |
Data Center Warehouse |
PERS PROP COMPUTER SOFTWARE |
$1,278.64 |
20250221 |
E25043 |
Russell, James |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25043 |
Russell, James |
IN-STATE MEALS/LODGING |
$326.99 |
20250221 |
E25044 |
Fester, Meghan |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25044 |
Fester, Meghan |
IN-STATE MEALS/LODGING |
$331.23 |
20250221 |
E25045 |
Wood, Kristal |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250221 |
E25045 |
Wood, Kristal |
IN-STATE MEALS/LODGING |
$524.66 |
20250221 |
E25046 |
Cree, Tammie |
IN-STATE MILEAGE |
$116.20 |
20250221 |
E25047 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250221 |
E25047 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$147.70 |
20250221 |
E25047 |
Castillo, Stanya |
PERS PROP-MAINT/REPAIR VEHICLE |
$86.98 |
20250221 |
E25048 |
Murphy, Carla |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250221 |
E25048 |
Murphy, Carla |
IN-STATE MEALS/LODGING |
$142.01 |
20250221 |
E25049 |
Hill, Kristi |
IN-STATE INCIDENTAL EXPENSE |
$38.50 |
20250221 |
E25049 |
Hill, Kristi |
IN-STATE MEALS/LODGING |
$595.53 |
20250221 |
E25050 |
Cadd, Bronwen |
IN-STATE MILEAGE |
$68.34 |
20250221 |
E25051 |
Myers, Betty |
IN-STATE INCIDENTAL EXPENSE |
$22.44 |
20250221 |
E25051 |
Myers, Betty |
IN-STATE MEALS/LODGING |
$389.93 |
20250221 |
E25051 |
Myers, Betty |
IN-STATE MILEAGE |
$111.30 |
20250224 |
E25052 |
TCG Administrators |
FEES AND OTHER CHARGES |
$72.00 |
20250224 |
E25052 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$21,328.38 |
20250225 |
E25053 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$10.64 |
20250225 |
E25053 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$235.00 |
20250225 |
E25054 |
Jackson, Catherine |
IN-STATE INCIDENTAL EXPENSE |
$10.64 |
20250225 |
E25054 |
Jackson, Catherine |
IN-STATE MEALS/LODGING |
$235.00 |
20250226 |
000234 |
Walker County Annex |
FEES AND OTHER CHARGES |
$30.00 |
20250227 |
509258 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$536.60 |
20250227 |
509259 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$1,646.99 |
20250227 |
509260 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$548.00 |
20250227 |
509261 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$735.52 |
20250227 |
509262 |
Uline Inc |
CONSUMABLE SUPPLIES |
$222.07 |
20250227 |
509263 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$65.00 |
20250227 |
509264 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$990.00 |
20250227 |
509265 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$424.56 |
20250227 |
509266 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$237.00 |
20250227 |
509267 |
Coryell Welders Supply |
RENTAL OF FURNISHINGS/EQUIPMT |
$510.00 |
20250227 |
509268 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$618.00 |
20250227 |
509269 |
Zuma Office |
CONSUMABLE SUPPLIES |
$4,068.00 |
20250227 |
509270 |
Dealer Solutions Automotive |
PERS PROP-MAINT/REPAIR VEHICLE |
$120.00 |
20250227 |
509271 |
Coburn's of Lufkin |
PERS PROP FURNISHINGS & EQUIP |
$4,502.96 |
20250227 |
509272 |
Rocking H Dumpsters LLC |
FEES AND OTHER CHARGES |
$125.00 |
20250227 |
509272 |
Rocking H Dumpsters LLC |
RENTAL OF FURNISHINGS/EQUIPMT |
$500.00 |
20250227 |
509273 |
College Board |
FEES AND OTHER CHARGES |
$350.00 |
20250227 |
E25055 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$288.00 |
20250227 |
E25055 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$605.00 |
20250227 |
E25055 |
CDW Government LLC |
PERS PROP COMPUTER SOFTWARE |
$360.00 |
20250227 |
E25056 |
LEE JUNIOR COLLEGE |
SERVICES FOR WARD OF THE STATE |
$4,852.98 |
20250227 |
E25057 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,828.00 |
20250227 |
E25058 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$483.52 |
20250227 |
E25059 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$1,917.38 |
20250227 |
E25060 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$18.46 |
20250227 |
E25060 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$212.28 |
20250227 |
E25061 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$13.85 |
20250227 |
E25061 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$128.39 |
20250227 |
E25062 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$464.40 |
20250227 |
E25063 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$18.46 |
20250227 |
E25063 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$233.08 |
20250227 |
E25064 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$126.77 |
20250227 |
E25065 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$8.55 |
20250227 |
E25065 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$147.14 |
20250227 |
E25066 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$138.04 |
20250227 |
E25066 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$1,140.60 |
20250227 |
E25066 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$16.72 |
20250227 |
E25067 |
Hamilton, Steven |
IN-STATE MEALS/LODGING |
$256.47 |
20250227 |
E25068 |
Jensen, Jay |
IN-STATE INCIDENTAL EXPENSE |
$48.72 |
20250227 |
E25068 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$515.52 |
20250227 |
E25069 |
System ID Barcode/Wasp |
CONSUMABLE SUPPLIES |
$2,355.68 |
20250227 |
E25070 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$747.60 |
20250227 |
E25071 |
Caldwell Country |
PASSENGER CARS CAPITAL |
$60,420.00 |
20250227 |
E25072 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250227 |
E25072 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$164.56 |
20250227 |
E25073 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$15.54 |
20250227 |
E25073 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$417.66 |
20250227 |
E25074 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$38.04 |
20250227 |
E25074 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$122.31 |
20250227 |
E25075 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$100.37 |
20250227 |
E25075 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$577.12 |
20250227 |
E25076 |
ARMSTRONG, CLEOESTER |
IN-STATE INCIDENTAL EXPENSE |
$25.25 |
20250227 |
E25076 |
ARMSTRONG, CLEOESTER |
IN-STATE MEALS/LODGING |
$43.19 |
20250227 |
E25076 |
ARMSTRONG, CLEOESTER |
IN-STATE MILEAGE |
$158.20 |
20250227 |
E25077 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250227 |
E25077 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$156.10 |
20250227 |
E25078 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$117.95 |
20250227 |
E25079 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$22.20 |
20250227 |
E25079 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$353.05 |
20250227 |
E25080 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$69.56 |
20250227 |
E25080 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$492.86 |
20250227 |
E25081 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$65.80 |
20250227 |
E25081 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$562.60 |
20250227 |
E25081 |
HAMPTON, CATHERINE |
IN-STATE MILEAGE |
$206.56 |
20250227 |
E25082 |
ROBINSON, MARTHA |
PERS PROP-MAINT/REPAIR VEHICLE |
$49.99 |
20250227 |
E25083 |
REES, TRACY |
FOOD FOR WARDS OF THE STATE |
$102.94 |
20250227 |
E25084 |
CRIM, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250227 |
E25084 |
CRIM, RICHARD |
IN-STATE MEALS/LODGING |
$502.76 |
20250227 |
E25085 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$22.97 |
20250227 |
E25085 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$440.19 |
20250227 |
E25085 |
GARCIA, SENAIDO |
SUPPLIES/MATERIALS - HARDWARE |
$9.88 |
20250227 |
E25086 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$78.36 |
20250227 |
E25086 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$385.73 |
20250227 |
E25086 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$196.84 |
20250227 |
E25087 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$64.36 |
20250227 |
E25087 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$466.37 |
20250227 |
E25088 |
Podzemny, Linda |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250227 |
E25088 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$298.11 |
20250227 |
E25089 |
Brooks, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$7.00 |
20250227 |
E25089 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$131.00 |
20250227 |
E25090 |
Hollowell, Dena |
IN-STATE INCIDENTAL EXPENSE |
$90.96 |
20250227 |
E25090 |
Hollowell, Dena |
IN-STATE MEALS/LODGING |
$462.73 |
20250227 |
E25091 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$29.68 |
20250227 |
E25091 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$268.59 |
20250227 |
E25092 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$17.44 |
20250227 |
E25092 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$185.01 |
20250227 |
E25093 |
Ailsworth-Brooks, Darlean |
IN-STATE INCIDENTAL EXPENSE |
$90.96 |
20250227 |
E25093 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$384.00 |
20250227 |
E25094 |
Meltwater News US Inc |
COMMUNICATION SERVICES |
$7,256.00 |
20250227 |
E25095 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250227 |
E25095 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$177.01 |
20250227 |
E25096 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$160.00 |
20250227 |
E25097 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$10.53 |
20250227 |
E25097 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$149.16 |
20250227 |
E25098 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$86.47 |
20250227 |
E25098 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$852.55 |
20250227 |
E25099 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$31.82 |
20250227 |
E25100 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$10.64 |
20250227 |
E25100 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$151.98 |
20250227 |
E25101 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$61,250.00 |
20250227 |
E25102 |
Leatherwood, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$7.17 |
20250227 |
E25102 |
Leatherwood, Stephanie |
IN-STATE MEALS/LODGING |
$117.05 |
20250227 |
E25103 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$49.50 |
20250227 |
E25103 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$657.00 |
20250227 |
E25103 |
Pennington, Philip |
IN-STATE MILEAGE |
$114.87 |
20250227 |
E25104 |
Thomason, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$36.78 |
20250227 |
E25104 |
Thomason, Jennifer |
IN-STATE MEALS/LODGING |
$465.57 |
20250227 |
E25104 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$140.70 |
20250227 |
E25105 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$120.13 |
20250227 |
E25105 |
Taylor, Elizabeth |
IN-STATE MILEAGE |
$159.60 |
20250227 |
E25106 |
Rinearson, Robyn |
IN-STATE INCIDENTAL EXPENSE |
$38.04 |
20250227 |
E25106 |
Rinearson, Robyn |
IN-STATE MEALS/LODGING |
$397.06 |
20250227 |
E25107 |
Bagley, Elsie |
IN-STATE MILEAGE |
$159.46 |
20250227 |
E25108 |
Wright, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20250227 |
E25108 |
Wright, Rhonda |
IN-STATE MEALS/LODGING |
$156.23 |
20250227 |
E25108 |
Wright, Rhonda |
IN-STATE MILEAGE |
$226.80 |
20250227 |
E25109 |
Yale, Sheila |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250227 |
E25109 |
Yale, Sheila |
IN-STATE MEALS/LODGING |
$152.22 |
20250227 |
E25109 |
Yale, Sheila |
IN-STATE MILEAGE |
$113.64 |
20250227 |
E25110 |
Garoni, Michelle |
IN-STATE MILEAGE |
$56.82 |
20250227 |
E25111 |
Lay, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20250227 |
E25111 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$451.49 |
20250227 |
E25112 |
Maxie, Octavia |
IN-STATE MILEAGE |
$55.04 |
20250227 |
E25113 |
Wood, Kristal |
IN-STATE INCIDENTAL EXPENSE |
$57.46 |
20250227 |
E25113 |
Wood, Kristal |
IN-STATE MEALS/LODGING |
$223.33 |
20250227 |
E25114 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$29.34 |
20250227 |
E25114 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$108.00 |
20250227 |
E25115 |
Hagins, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
20250227 |
E25115 |
Hagins, Kimberly |
IN-STATE MEALS/LODGING |
$162.88 |
20250227 |
E25115 |
Hagins, Kimberly |
IN-STATE MILEAGE |
$123.82 |
20250227 |
E25116 |
Harder, Ricci |
IN-STATE INCIDENTAL EXPENSE |
$146.16 |
20250227 |
E25116 |
Harder, Ricci |
IN-STATE MEALS/LODGING |
$420.81 |
20250227 |
E25116 |
Harder, Ricci |
IN-STATE MILEAGE |
$229.60 |
20250227 |
E25117 |
James, Melvin |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20250227 |
E25117 |
James, Melvin |
IN-STATE MEALS/LODGING |
$247.29 |
20250227 |
E25117 |
James, Melvin |
IN-STATE MILEAGE |
$270.35 |
20250227 |
E25118 |
Hampton, Gregory |
IN-STATE INCIDENTAL EXPENSE |
$24.75 |
20250227 |
E25118 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$275.84 |
20250227 |
E25119 |
Patel, Pareshkumar |
IN-STATE INCIDENTAL EXPENSE |
$5.97 |
20250227 |
E25119 |
Patel, Pareshkumar |
IN-STATE PUB TRANS FARES |
$40.96 |
20250227 |
E25120 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$77.72 |
20250227 |
E25120 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$436.47 |
20250227 |
E25121 |
Insight Public Sector, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$521.50 |
20250227 |
E25121 |
Insight Public Sector, Inc. |
PERS PROP COMP EQUIP-CONTROL |
$4,806.32 |
20250227 |
E25121 |
Insight Public Sector, Inc. |
PERS PROP COMPUTER EQUIPMENT |
$469.06 |
20250227 |
E25122 |
Howell, Winford |
IN-STATE INCIDENTAL EXPENSE |
$17.50 |
20250227 |
E25122 |
Howell, Winford |
IN-STATE MEALS/LODGING |
$370.61 |
20250227 |
E25123 |
Thompson, Tony |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20250227 |
E25123 |
Thompson, Tony |
IN-STATE MEALS/LODGING |
$422.43 |
20250227 |
E25123 |
Thompson, Tony |
IN-STATE MILEAGE |
$495.60 |
20250228 |
000233 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$64.50 |
20250228 |
509243 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20250228 |
509244 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$167.00 |
20250228 |
509245 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$862.00 |
20250228 |
509246 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,354.10 |
20250228 |
509247 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$44,079.94 |
20250228 |
509248 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$466.58 |
20250228 |
509249 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$6.00 |
20250228 |
509250 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$155.00 |
20250228 |
509251 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$16.00 |
20250228 |
509252 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$498.64 |
20250228 |
509253 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$87.00 |
20250228 |
509254 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
20250228 |
509255 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20250228 |
509256 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
20250228 |
509257 |
SECC Galveston |
MISCELLANEOUS DEDUCTIONS |
$38.00 |
20250228 |
W5Feb5 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$7,829.41 |
20250228 |
W5Feb6 |
IRS |
MEDICARE TAX |
$155,115.10 |
20250228 |
W5Feb6 |
IRS |
WITHHOLDING TAX |
$394,562.91 |
20250304 |
W5Mar1 |
TRS |
TRS |
$578,480.03 |
20250304 |
W5Mar2 |
ERS |
HEALTHCARE INSURANCE |
$278,674.39 |
20250304 |
W5Mar2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20250306 |
W5Mar3 |
ERS |
HEALTHCARE INSURANCE |
$- |
20250306 |
W5Mar4 |
IRS |
MEDICARE TAX |
$(16.92) |
20250306 |
W5Mar4 |
IRS |
WITHHOLDING TAX |
$(64.22) |
20250307 |
509274 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,808.30 |
20250307 |
509275 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,601.78 |
20250307 |
509276 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$3,067.21 |
20250307 |
509277 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$43.85 |
20250307 |
509278 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,280.91 |
20250307 |
509279 |
Office Depot |
CONSUMABLE SUPPLIES |
$1,420.99 |
20250307 |
509279 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$381.05 |
20250307 |
509279 |
Office Depot |
PERS PROP PARTS/COMPUTER EQUIP |
$43.78 |
20250307 |
509280 |
TEXAS A&M UNIVERSITY- |
ADVERTISEMENT |
$200.00 |
20250307 |
509281 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$322.59 |
20250307 |
509282 |
Virco Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,173.20 |
20250307 |
509283 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$4,550.52 |
20250307 |
509284 |
Prison Store |
WAREHOUSE INVENTORY |
$1,990.70 |
20250307 |
509285 |
Discount Office Items Inc |
CONSUMABLE SUPPLIES |
$20.83 |
20250307 |
509285 |
Discount Office Items Inc |
PERS PROP FURNISHINGS & EQUIP |
$118.73 |
20250307 |
509286 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$696.46 |
20250307 |
509287 |
Double S Welding |
CHEMICALS AND GASES |
$510.42 |
20250307 |
509287 |
Double S Welding |
CONSUMABLE SUPPLIES |
$507.00 |
20250307 |
509287 |
Double S Welding |
FEES AND OTHER CHARGES |
$6.00 |
20250307 |
509287 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$25.00 |
20250307 |
509287 |
Double S Welding |
PARTS - FURNISHINGS & EQUIP |
$1,475.30 |
20250307 |
509287 |
Double S Welding |
PERS PROP FURNISHINGS & EQUIP |
$721.70 |
20250307 |
509287 |
Double S Welding |
SUPPLIES/MATERIALS - HARDWARE |
$688.00 |
20250307 |
509288 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$1,430.00 |
20250307 |
509289 |
Whitt Building Supply, LLC |
SUPPLIES/MATERIALS - HARDWARE |
$345.00 |
20250307 |
509290 |
National Restaurant Assoc. |
TESTING MATERIALS & WORKBOOKS |
$619.50 |
20250307 |
509291 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$108.00 |
20250307 |
509292 |
Coryell Welders Supply |
PERS PROP FURNISHINGS & EQUIP |
$539.50 |
20250307 |
509293 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$364.50 |
20250307 |
509294 |
Texas Shred Solutions, LLC |
PURCHASED CONTRACTED SERVICES |
$1,200.00 |
20250307 |
509295 |
Dilly Letter Jackets |
FREIGHT/DELIVERY SERVICES |
$150.00 |
20250307 |
509295 |
Dilly Letter Jackets |
PERS PROP FURNISHINGS & EQUIP |
$9,765.00 |
20250307 |
509296 |
Staples, Inc. |
CONSUMABLE SUPPLIES |
$689.98 |
20250307 |
509296 |
Staples, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$422.36 |
20250307 |
509296 |
Staples, Inc. |
WAREHOUSE INVENTORY |
$792.24 |
20250307 |
509297 |
Presentation Systems |
CONSUMABLE SUPPLIES |
$420.00 |
20250307 |
E25124 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$404.72 |
20250307 |
E25125 |
Brodart Co. |
WAREHOUSE INVENTORY |
$383.64 |
20250307 |
E25126 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$2,400.00 |
20250307 |
E25127 |
Demco, Inc. |
CONSUMABLE SUPPLIES |
$11.79 |
20250307 |
E25128 |
NCCER Certification |
FEES AND OTHER CHARGES |
$25,000.00 |
20250307 |
E25129 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$2,518.80 |
20250307 |
E25130 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$1,720.00 |
20250307 |
E25131 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$50.00 |
20250307 |
E25132 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$1,065.37 |
20250307 |
E25132 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$10,972.60 |
20250307 |
E25133 |
School Specialty |
WAREHOUSE INVENTORY |
$3,298.24 |
20250307 |
E25134 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$310.99 |
20250307 |
E25134 |
SHI Government Solutions, Inc |
INFORMATION TECHNOLOGY SERVICE |
$7,500.00 |
20250307 |
E25135 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$439.86 |
20250307 |
E25136 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$29.68 |
20250307 |
E25136 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$232.54 |
20250307 |
E25137 |
Hicks, Mary |
IN-STATE MILEAGE |
$98.00 |
20250307 |
E25138 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$3,750.00 |
20250307 |
E25139 |
Harris, Melissa |
IN-STATE INCIDENTAL EXPENSE |
$8.10 |
20250307 |
E25139 |
Harris, Melissa |
IN-STATE MEALS/LODGING |
$144.80 |
20250307 |
E25140 |
City Electric Supply Company |
PARTS - FURNISHINGS & EQUIP |
$601.99 |
20250307 |
E25140 |
City Electric Supply Company |
PERS PROP FURNISHINGS & EQUIP |
$1,184.57 |
20250307 |
E25140 |
City Electric Supply Company |
SUPPLIES/MATERIALS - HARDWARE |
$146.11 |
20250307 |
E25141 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250307 |
E25141 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$110.00 |
20250307 |
E25142 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$62.28 |
20250307 |
E25142 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$813.44 |
20250307 |
E25143 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$14.00 |
20250307 |
E25143 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$600.00 |
20250307 |
E25144 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$136.50 |
20250307 |
E25145 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$94.01 |
20250307 |
E25145 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$978.77 |
20250307 |
E25146 |
NCS Pearson, Inc. |
FEES AND OTHER CHARGES |
$6,293.00 |
20250307 |
E25147 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$581.00 |
20250307 |
E25148 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$452.00 |
20250307 |
E25149 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,845.00 |
20250307 |
E25150 |
Globe Office Products |
WAREHOUSE INVENTORY |
$472.50 |
20250307 |
E25151 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$17.67 |
20250307 |
E25151 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$300.85 |
20250307 |
E25152 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$30.52 |
20250307 |
E25152 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$683.95 |
20250307 |
E25153 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$89.44 |
20250307 |
E25154 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$57.60 |
20250307 |
E25155 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$80.44 |
20250307 |
E25156 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$69.47 |
20250307 |
E25156 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$907.06 |
20250307 |
E25157 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250307 |
E25157 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$145.89 |
20250307 |
E25157 |
WALKER, CHERI |
PERS PROP-MAINT/REPAIR VEHICLE |
$13.28 |
20250307 |
E25158 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$108.98 |
20250307 |
E25159 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
$28.48 |
20250307 |
E25159 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$339.45 |
20250307 |
E25159 |
GARCIA, ALFRED |
IN-STATE MILEAGE |
$170.80 |
20250307 |
E25160 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250307 |
E25160 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$258.88 |
20250307 |
E25161 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20250307 |
E25161 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$263.76 |
20250307 |
E25162 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$416.72 |
20250307 |
E25163 |
NORTON, CARRIE |
IN-STATE MILEAGE |
$197.80 |
20250307 |
E25164 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$81.47 |
20250307 |
E25165 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$25.02 |
20250307 |
E25165 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$504.96 |
20250307 |
E25166 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$25.36 |
20250307 |
E25166 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$254.36 |
20250307 |
E25167 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$39.22 |
20250307 |
E25167 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$656.82 |
20250307 |
E25168 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$101.32 |
20250307 |
E25168 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$992.80 |
20250307 |
E25169 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$231.87 |
20250307 |
E25170 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$84.08 |
20250307 |
E25170 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$463.10 |
20250307 |
E25170 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$152.14 |
20250307 |
E25171 |
BARTLETTS LUMBER |
PERS PROP FURNISHINGS & EQUIP |
$71.28 |
20250307 |
E25171 |
BARTLETTS LUMBER |
SUPPLIES/MATERIALS - HARDWARE |
$1,313.92 |
20250307 |
E25172 |
Henderson, Tanya |
IN-STATE MILEAGE |
$113.68 |
20250307 |
E25173 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$5,085.00 |
20250307 |
E25174 |
AllTex Welding Supply Inc |
FURNISHING & EQUIPMENT CAPITAL |
$56,387.48 |
20250307 |
E25175 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$28.62 |
20250307 |
E25175 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$411.80 |
20250307 |
E25176 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$299.37 |
20250307 |
E25176 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$236.53 |
20250307 |
E25176 |
Dominique, Stephanie |
IN-STATE PUB TRANS FARES |
$14.82 |
20250307 |
E25177 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20250307 |
E25177 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$157.91 |
20250307 |
E25178 |
Ibarra, Estela |
IN-STATE INCIDENTAL EXPENSE |
$48.11 |
20250307 |
E25178 |
Ibarra, Estela |
IN-STATE MEALS/LODGING |
$367.05 |
20250307 |
E25179 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$29.68 |
20250307 |
E25179 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$238.61 |
20250307 |
E25180 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$283.13 |
20250307 |
E25181 |
Stanley, Ashlea |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250307 |
E25181 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$160.85 |
20250307 |
E25182 |
Partridge, Lara |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250307 |
E25182 |
Partridge, Lara |
IN-STATE MEALS/LODGING |
$163.87 |
20250307 |
E25182 |
Partridge, Lara |
IN-STATE MILEAGE |
$203.00 |
20250307 |
E25183 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$22.58 |
20250307 |
E25183 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$301.15 |
20250307 |
E25184 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$79.02 |
20250307 |
E25184 |
Palmer, George |
IN-STATE MEALS/LODGING |
$401.38 |
20250307 |
E25185 |
Butts, Jana |
IN-STATE INCIDENTAL EXPENSE |
$8.10 |
20250307 |
E25185 |
Butts, Jana |
IN-STATE MEALS/LODGING |
$146.02 |
20250307 |
E25185 |
Butts, Jana |
IN-STATE MILEAGE |
$229.14 |
20250307 |
E25186 |
Richards, Ann |
IN-STATE INCIDENTAL EXPENSE |
$42.24 |
20250307 |
E25186 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$517.95 |
20250307 |
E25187 |
Williams, Danny |
IN-STATE INCIDENTAL EXPENSE |
$90.96 |
20250307 |
E25187 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$528.58 |
20250307 |
E25187 |
Williams, Danny |
IN-STATE MILEAGE |
$441.00 |
20250307 |
E25188 |
Fox Press LLC |
FREIGHT/DELIVERY SERVICES |
$163.85 |
20250307 |
E25188 |
Fox Press LLC |
REPRODUCTION & PRINTING SVCS |
$3,626.99 |
20250307 |
E25189 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$8.57 |
20250307 |
E25189 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$122.87 |
20250307 |
E25190 |
Maxwell, Braydon |
IN-STATE INCIDENTAL EXPENSE |
$39.80 |
20250307 |
E25190 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$374.10 |
20250307 |
E25191 |
Nguyen, Laura |
IN-STATE MILEAGE |
$75.60 |
20250307 |
E25192 |
Carrell, Phillip |
IN-STATE INCIDENTAL EXPENSE |
$38.04 |
20250307 |
E25192 |
Carrell, Phillip |
IN-STATE MEALS/LODGING |
$370.35 |
20250307 |
E25192 |
Carrell, Phillip |
IN-STATE MILEAGE |
$220.43 |
20250307 |
E25193 |
Bagley, Elsie |
IN-STATE MILEAGE |
$205.02 |
20250307 |
E25194 |
Berkel, Theresa |
IN-STATE MEALS/LODGING |
$107.20 |
20250307 |
E25194 |
Berkel, Theresa |
IN-STATE MILEAGE |
$243.60 |
20250307 |
E25195 |
Espino, Miguel |
IN-STATE MILEAGE |
$49.49 |
20250307 |
E25196 |
Godfrey, Eric |
IN-STATE INCIDENTAL EXPENSE |
$38.04 |
20250307 |
E25196 |
Godfrey, Eric |
IN-STATE MEALS/LODGING |
$457.31 |
20250307 |
E25196 |
Godfrey, Eric |
IN-STATE MILEAGE |
$99.40 |
20250307 |
E25197 |
Hughes, Shandra |
IN-STATE INCIDENTAL EXPENSE |
$18.38 |
20250307 |
E25197 |
Hughes, Shandra |
IN-STATE MEALS/LODGING |
$136.31 |
20250307 |
E25197 |
Hughes, Shandra |
IN-STATE MILEAGE |
$99.40 |
20250307 |
E25198 |
Vandercook, Shawna |
IN-STATE INCIDENTAL EXPENSE |
$16.93 |
20250307 |
E25198 |
Vandercook, Shawna |
IN-STATE MEALS/LODGING |
$128.51 |
20250307 |
E25199 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$111.76 |
20250307 |
E25199 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$409.85 |
20250307 |
E25199 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$60.20 |
20250307 |
E25199 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$155.48 |
20250307 |
E25200 |
Gerard, Stennie |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250307 |
E25200 |
Gerard, Stennie |
IN-STATE MEALS/LODGING |
$403.81 |
20250307 |
E25200 |
Gerard, Stennie |
IN-STATE MILEAGE |
$179.90 |
20250307 |
E25201 |
Mallory, Tammi |
IN-STATE MILEAGE |
$46.48 |
20250307 |
E25202 |
Maxie, Octavia |
IN-STATE MILEAGE |
$107.78 |
20250307 |
E25203 |
Davis, Stacie |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250307 |
E25203 |
Davis, Stacie |
IN-STATE MEALS/LODGING |
$148.12 |
20250307 |
E25203 |
Davis, Stacie |
IN-STATE MILEAGE |
$117.24 |
20250307 |
E25204 |
Wilson, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$17.24 |
20250307 |
E25204 |
Wilson, Kristina |
IN-STATE MEALS/LODGING |
$145.07 |
20250307 |
E25204 |
Wilson, Kristina |
IN-STATE MILEAGE |
$115.91 |
20250307 |
E25205 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$38.04 |
20250307 |
E25205 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$389.68 |
20250307 |
E25206 |
Jenkins, Wendy |
IN-STATE MEALS/LODGING |
$35.85 |
20250307 |
E25206 |
Jenkins, Wendy |
IN-STATE MILEAGE |
$130.20 |
20250307 |
E25207 |
Sipho, Daisha |
IN-STATE INCIDENTAL EXPENSE |
$71.94 |
20250307 |
E25207 |
Sipho, Daisha |
IN-STATE MEALS/LODGING |
$339.00 |
20250307 |
E25207 |
Sipho, Daisha |
IN-STATE PUB TRANS FARES |
$123.27 |
20250307 |
E25208 |
Zamora, Joel |
IN-STATE MILEAGE |
$22.05 |
20250307 |
E25209 |
ICS Jail Supplies, Inc. |
WAREHOUSE INVENTORY |
$2,280.96 |
20250307 |
E25210 |
Thompson, Adam |
IN-STATE INCIDENTAL EXPENSE |
$36.78 |
20250307 |
E25210 |
Thompson, Adam |
IN-STATE MEALS/LODGING |
$434.40 |
20250307 |
E25211 |
Allen, Rejense |
IN-STATE INCIDENTAL EXPENSE |
$78.40 |
20250307 |
E25211 |
Allen, Rejense |
IN-STATE MEALS/LODGING |
$16.96 |
20250307 |
E25211 |
Allen, Rejense |
IN-STATE ACTUAL MEALS PPD |
$331.51 |
20250307 |
E25212 |
Bernelle, Makayla |
IN-STATE MEALS/LODGING |
$81.10 |
20250307 |
E25213 |
Howell, Winford |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250307 |
E25213 |
Howell, Winford |
IN-STATE MEALS/LODGING |
$268.76 |
20250319 |
509298 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$377.29 |
20250319 |
509299 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$5,478.20 |
20250319 |
509300 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$4,235.04 |
20250319 |
509301 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$134.57 |
20250319 |
509302 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$2,829.40 |
20250319 |
509303 |
Office Depot |
CONSUMABLE SUPPLIES |
$563.73 |
20250319 |
509304 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$2,897.54 |
20250319 |
509304 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$164.85 |
20250319 |
509305 |
Christopher Tilghman |
CONSUMABLE SUPPLIES |
$31.85 |
20250319 |
509306 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$1,420.85 |
20250319 |
509306 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$12,796.00 |
20250319 |
509307 |
National Restaurant Assoc. |
FREIGHT/DELIVERY SERVICES |
$31.97 |
20250319 |
509307 |
National Restaurant Assoc. |
TESTING MATERIALS & WORKBOOKS |
$240.00 |
20250319 |
509308 |
Texas Department of Criminal |
POSTAGE |
$1,291.82 |
20250319 |
509309 |
Buckeye International, Inc. |
CONSUMABLE SUPPLIES |
$605.04 |
20250319 |
509310 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$109.00 |
20250319 |
509311 |
NCPN - National Career |
REGISTRATION FEE EMPLOYEE TRNG |
$1,290.00 |
20250319 |
509312 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$950.00 |
20250319 |
509313 |
New Day Films, Inc |
BOOKS & REFERENCE MATERIALS |
$115.00 |
20250319 |
509314 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$1,500.00 |
20250319 |
509314 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$588.00 |
20250319 |
509315 |
TDLR |
FEES AND OTHER CHARGES |
$280.00 |
20250319 |
509316 |
Zuma Office |
CONSUMABLE SUPPLIES |
$1,085.00 |
20250319 |
509317 |
Transition Assistance Program |
ADVERTISEMENT |
$110.00 |
20250319 |
509318 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20250319 |
509319 |
Swift Ink LLC |
CONSUMABLE SUPPLIES |
$207.84 |
20250319 |
E25214 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$4,824.00 |
20250319 |
E25215 |
Greystone Educational Materials |
BOOKS & REFERENCE MATERIALS |
$405.00 |
20250319 |
E25216 |
The Library Store Inc |
CONSUMABLE SUPPLIES |
$101.08 |
20250319 |
E25217 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$4,519.27 |
20250319 |
E25218 |
SCHOLASTIC INC |
BOOKS & REFERENCE MATERIALS |
$277.38 |
20250319 |
E25218 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$6.65 |
20250319 |
E25219 |
School Specialty |
WAREHOUSE INVENTORY |
$2,377.13 |
20250319 |
E25220 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$4,182.70 |
20250319 |
E25220 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$1,355.86 |
20250319 |
E25221 |
Xante Corporation |
CONSUMABLE SUPPLIES |
$387.89 |
20250319 |
E25222 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$45,571.23 |
20250319 |
E25223 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$344.40 |
20250319 |
E25224 |
Craig Professional Services, Inc |
MEDICAL SERVICES |
$1,950.00 |
20250319 |
E25225 |
Hicks, Mary |
IN-STATE MEALS/LODGING |
$330.00 |
20250319 |
E25225 |
Hicks, Mary |
IN-STATE MILEAGE |
$140.00 |
20250319 |
E25226 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$552.00 |
20250319 |
E25227 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$1,038.96 |
20250319 |
E25228 |
Samuel Packing Systems Group |
CONSUMABLE SUPPLIES |
$464.07 |
20250319 |
E25229 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$47.13 |
20250319 |
E25229 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$853.93 |
20250319 |
E25230 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$40.92 |
20250319 |
E25230 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$481.21 |
20250319 |
E25231 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$3,641.47 |
20250319 |
E25232 |
Martinez, Angelina |
IN-STATE MILEAGE |
$100.80 |
20250319 |
E25233 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$330.00 |
20250319 |
E25234 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$429.60 |
20250319 |
E25235 |
Direct TV |
COMMUNICATION SERVICES |
$39,895.35 |
20250319 |
E25236 |
Altom Counsulting & Marketing, |
CONSUMABLE SUPPLIES |
$425.00 |
20250319 |
E25236 |
Altom Counsulting & Marketing, |
REPRODUCTION & PRINTING SVCS |
$299.00 |
20250319 |
E25237 |
KISER, BAMBI |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250319 |
E25237 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$141.00 |
20250319 |
E25238 |
OWENS, JOHN |
IN-STATE MILEAGE |
$64.00 |
20250319 |
E25239 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$13.09 |
20250319 |
E25239 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$187.88 |
20250319 |
E25240 |
TAYLOR, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250319 |
E25240 |
TAYLOR, SANDRA |
IN-STATE MEALS/LODGING |
$171.29 |
20250319 |
E25241 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$37.21 |
20250319 |
E25242 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$13.11 |
20250319 |
E25242 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$276.09 |
20250319 |
E25243 |
DE LA ROSA, PRISCILLA C |
IN-STATE INCIDENTAL EXPENSE |
$17.31 |
20250319 |
E25243 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$17.48 |
20250319 |
E25244 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$48.62 |
20250319 |
E25244 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$679.16 |
20250319 |
E25245 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$9.00 |
20250319 |
E25245 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$475.00 |
20250319 |
E25246 |
Best Buy Business Advantage |
PERS PROP FURNISHINGS & EQUIP |
$44,000.00 |
20250319 |
E25247 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$43.74 |
20250319 |
E25247 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$733.29 |
20250319 |
E25248 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$31.77 |
20250319 |
E25248 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$323.49 |
20250319 |
E25249 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$3,056.50 |
20250319 |
E25250 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$14.98 |
20250319 |
E25250 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$338.21 |
20250319 |
E25251 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$20.57 |
20250319 |
E25251 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$218.98 |
20250319 |
E25252 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$610.20 |
20250319 |
E25253 |
Joyner, Jacqueline |
IN-STATE INCIDENTAL EXPENSE |
$15.13 |
20250319 |
E25253 |
Joyner, Jacqueline |
IN-STATE MEALS/LODGING |
$255.55 |
20250319 |
E25254 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$469.20 |
20250319 |
E25254 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$94.24 |
20250319 |
E25255 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$46.87 |
20250319 |
E25255 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$580.99 |
20250319 |
E25256 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
20250319 |
E25256 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$208.26 |
20250319 |
E25257 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$26.29 |
20250319 |
E25257 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$628.95 |
20250319 |
E25258 |
Morales, Betty |
IN-STATE INCIDENTAL EXPENSE |
$121.28 |
20250319 |
E25258 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$13.27 |
20250319 |
E25258 |
Morales, Betty |
IN-STATE MILEAGE |
$102.89 |
20250319 |
E25259 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$163.80 |
20250319 |
E25260 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$21.76 |
20250319 |
E25260 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$812.70 |
20250319 |
E25261 |
Bradshaw, Kourtney |
IN-STATE MEALS/LODGING |
$330.00 |
20250319 |
E25262 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250319 |
E25262 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$132.37 |
20250319 |
E25263 |
Taylor, Dana |
IN-STATE MILEAGE |
$136.50 |
20250319 |
E25264 |
Rose, Amanda |
IN-STATE MEALS/LODGING |
$534.00 |
20250319 |
E25265 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$128.16 |
20250319 |
E25265 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$462.57 |
20250319 |
E25265 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$162.30 |
20250319 |
E25265 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$156.00 |
20250319 |
E25266 |
Maxie, Octavia |
IN-STATE MILEAGE |
$101.78 |
20250319 |
E25267 |
Richardson, Richard |
IN-STATE MILEAGE |
$56.18 |
20250319 |
E25268 |
Padon, Paige |
TUITION-EMPLOYEE TRAINING |
$1,026.00 |
20250319 |
E25269 |
Woodard, Kimberly |
IN-STATE MILEAGE |
$51.09 |
20250319 |
E25270 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$35.20 |
20250319 |
E25270 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$541.13 |
20250319 |
E25271 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$37.93 |
20250319 |
E25271 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$354.60 |
20250319 |
E25272 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$51.48 |
20250319 |
E25273 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$40.00 |
20250319 |
E25273 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$909.00 |
20250319 |
E25273 |
Turnbull, Courtney |
IN-STATE PUB TRANS FARES |
$155.06 |
20250319 |
E25274 |
Barnes, Tonya |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250319 |
E25274 |
Barnes, Tonya |
IN-STATE MEALS/LODGING |
$582.18 |
20250319 |
E25274 |
Barnes, Tonya |
IN-STATE MILEAGE |
$186.20 |
20250319 |
E25275 |
Botello, Noe |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250319 |
E25275 |
Botello, Noe |
IN-STATE MEALS/LODGING |
$364.87 |
20250319 |
E25276 |
Kisamore, Shawn |
IN-STATE INCIDENTAL EXPENSE |
$41.66 |
20250319 |
E25276 |
Kisamore, Shawn |
IN-STATE MEALS/LODGING |
$675.83 |
20250319 |
E25276 |
Kisamore, Shawn |
IN-STATE MILEAGE |
$79.80 |
20250319 |
E25277 |
CVH Networks |
PERS PROP COMPUTER SOFTWARE |
$4,400.00 |
20250319 |
E25278 |
Cole, Kelsey |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250319 |
E25278 |
Cole, Kelsey |
IN-STATE MEALS/LODGING |
$504.95 |
20250319 |
E25278 |
Cole, Kelsey |
IN-STATE MILEAGE |
$108.50 |
20250319 |
E25279 |
Johnson, Theresa |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250319 |
E25279 |
Johnson, Theresa |
IN-STATE MEALS/LODGING |
$489.85 |
20250319 |
E25279 |
Johnson, Theresa |
IN-STATE MILEAGE |
$95.90 |
20250319 |
E25280 |
Wynns, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$25.59 |
20250319 |
E25280 |
Wynns, Daniel |
IN-STATE MEALS/LODGING |
$401.00 |
20250319 |
E25280 |
Wynns, Daniel |
IN-STATE MILEAGE |
$119.00 |
20250319 |
E25281 |
Mosley, Diana |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250319 |
E25281 |
Mosley, Diana |
IN-STATE MEALS/LODGING |
$572.29 |
20250319 |
E25281 |
Mosley, Diana |
IN-STATE MILEAGE |
$165.90 |
20250320 |
E25282 |
Navarro, Efren |
IN-STATE MEALS/LODGING |
$534.00 |
20250320 |
E25282 |
Navarro, Efren |
IN-STATE PUB TRANS FARES |
$69.50 |
20250324 |
000235 |
Walker County Annex |
FEES AND OTHER CHARGES |
$90.00 |
20250324 |
000236 |
Walker County Annex |
FEES AND OTHER CHARGES |
$7.50 |
20250325 |
509320 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$30.10 |
20250325 |
509321 |
Office Depot |
CONSUMABLE SUPPLIES |
$588.80 |
20250325 |
509322 |
Region VI Education Service |
RENTAL OF SPACE |
$5,833.33 |
20250325 |
509323 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$1,278.55 |
20250325 |
509324 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$8,122.35 |
20250325 |
509325 |
Trim and Tassels LLC |
WAREHOUSE INVENTORY |
$5,436.55 |
20250325 |
509326 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$2,145.00 |
20250325 |
509327 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$300.00 |
20250325 |
509328 |
New Day Films, Inc |
BOOKS & REFERENCE MATERIALS |
$115.00 |
20250325 |
509329 |
Coryell Welders Supply |
RENTAL OF FURNISHINGS/EQUIPMT |
$425.00 |
20250325 |
E25283 |
Aztec Software Associates, Inc |
PERS PROP COMPUTER SOFTWARE |
$34,635.91 |
20250325 |
E25283 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$2,751.92 |
20250325 |
E25284 |
Brodart Co. |
WAREHOUSE INVENTORY |
$1,379.28 |
20250325 |
E25285 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$262.48 |
20250325 |
E25286 |
Demco, Inc. |
CONSUMABLE SUPPLIES |
$11.79 |
20250325 |
E25287 |
Jenerson, Andre |
IN-STATE MILEAGE |
$144.28 |
20250325 |
E25288 |
NCCER Certification |
FEES AND OTHER CHARGES |
$600.00 |
20250325 |
E25289 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$9,891.85 |
20250325 |
E25290 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$150.00 |
20250325 |
E25291 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$958.69 |
20250325 |
E25292 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
20250325 |
E25292 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$173.29 |
20250325 |
E25293 |
Woodson Lumber & Hardware, |
SUPPLIES/MATERIALS - HARDWARE |
$999.96 |
20250325 |
E25294 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$820.00 |
20250325 |
E25295 |
Haydon Hill, Christon |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
20250325 |
E25295 |
Haydon Hill, Christon |
IN-STATE MEALS/LODGING |
$212.38 |
20250325 |
E25296 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20250325 |
E25296 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$345.87 |
20250325 |
E25297 |
Tanner, Ronnie |
IN-STATE INCIDENTAL EXPENSE |
$19.69 |
20250325 |
E25297 |
Tanner, Ronnie |
IN-STATE MEALS/LODGING |
$179.00 |
20250325 |
E25298 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$27.50 |
20250325 |
E25298 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$775.65 |
20250325 |
E25298 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$546.00 |
20250325 |
E25299 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,010.00 |
20250325 |
E25300 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$45.72 |
20250325 |
E25300 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$1,138.41 |
20250325 |
E25301 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$11.40 |
20250325 |
E25301 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$228.44 |
20250325 |
E25302 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$86.79 |
20250325 |
E25303 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$29.68 |
20250325 |
E25303 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$215.00 |
20250325 |
E25303 |
WARD, LUKE |
IN-STATE MILEAGE |
$210.00 |
20250325 |
E25304 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$11.35 |
20250325 |
E25304 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$148.22 |
20250325 |
E25305 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$33.00 |
20250325 |
E25305 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$578.68 |
20250325 |
E25306 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$24.36 |
20250325 |
E25307 |
MARTIN-SMITH, POLLY |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20250325 |
E25307 |
MARTIN-SMITH, POLLY |
IN-STATE MEALS/LODGING |
$137.20 |
20250325 |
E25307 |
MARTIN-SMITH, POLLY |
IN-STATE MILEAGE |
$167.02 |
20250325 |
E25308 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$44.35 |
20250325 |
E25309 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$45.99 |
20250325 |
E25309 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$174.33 |
20250325 |
E25310 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$11.96 |
20250325 |
E25310 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$126.28 |
20250325 |
E25311 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$58.57 |
20250325 |
E25311 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$731.75 |
20250325 |
E25312 |
Looney, Paul |
IN-STATE INCIDENTAL EXPENSE |
$39.80 |
20250325 |
E25312 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$339.91 |
20250325 |
E25313 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$7.92 |
20250325 |
E25313 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$465.34 |
20250325 |
E25314 |
Hatfield, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$8.94 |
20250325 |
E25314 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$115.15 |
20250325 |
E25315 |
Flaniken, Carrie |
IN-STATE MEALS/LODGING |
$31.59 |
20250325 |
E25316 |
Fuller, Carol |
IN-STATE INCIDENTAL EXPENSE |
$21.84 |
20250325 |
E25316 |
Fuller, Carol |
IN-STATE MEALS/LODGING |
$434.42 |
20250325 |
E25316 |
Fuller, Carol |
IN-STATE MILEAGE |
$104.30 |
20250325 |
E25317 |
Index Products Incorporated |
CONSUMABLE SUPPLIES |
$1,683.00 |
20250325 |
E25317 |
Index Products Incorporated |
FREIGHT/DELIVERY SERVICES |
$450.00 |
20250325 |
E25318 |
McPherson, Darcy |
IN-STATE MILEAGE |
$193.20 |
20250325 |
E25319 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$99.61 |
20250325 |
E25320 |
Jenkins, Kriesten |
IN-STATE MEALS/LODGING |
$260.70 |
20250325 |
E25321 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$191.51 |
20250325 |
E25322 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250325 |
E25322 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$143.61 |
20250325 |
E25323 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$32.02 |
20250325 |
E25323 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$488.55 |
20250325 |
E25324 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$62.51 |
20250325 |
E25325 |
McVey, Shelby |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250325 |
E25325 |
McVey, Shelby |
IN-STATE MEALS/LODGING |
$146.77 |
20250325 |
E25326 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
20250325 |
E25327 |
Mahaney, Jennifer |
IN-STATE MEALS/LODGING |
$15.75 |
20250325 |
E25328 |
Vanzandt, Angelia |
IN-STATE INCIDENTAL EXPENSE |
$13.10 |
20250325 |
E25328 |
Vanzandt, Angelia |
IN-STATE MEALS/LODGING |
$109.00 |
20250325 |
E25329 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$37.93 |
20250325 |
E25329 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$348.68 |
20250325 |
E25330 |
McNeely, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
20250325 |
E25330 |
McNeely, Stacy |
IN-STATE MEALS/LODGING |
$18.72 |
20250325 |
E25331 |
Castillo, Stanya |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250325 |
E25331 |
Castillo, Stanya |
IN-STATE MEALS/LODGING |
$145.09 |
20250325 |
E25332 |
Sikes, Rian |
IN-STATE INCIDENTAL EXPENSE |
$37.93 |
20250325 |
E25332 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$351.94 |
20250325 |
E25333 |
Cadd, Bronwen |
IN-STATE INCIDENTAL EXPENSE |
$14.51 |
20250325 |
E25333 |
Cadd, Bronwen |
IN-STATE MEALS/LODGING |
$152.71 |
20250325 |
E25334 |
Ezernack, Selena |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250325 |
E25334 |
Ezernack, Selena |
IN-STATE MEALS/LODGING |
$413.37 |
20250325 |
E25334 |
Ezernack, Selena |
IN-STATE MILEAGE |
$136.50 |
20250325 |
E25335 |
Howell, Winford |
IN-STATE MEALS/LODGING |
$482.80 |
20250325 |
E25335 |
Howell, Winford |
IN-STATE MILEAGE |
$67.90 |
20250325 |
E25336 |
Jeno, Shane |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250325 |
E25336 |
Jeno, Shane |
IN-STATE MEALS/LODGING |
$564.32 |
20250325 |
E25336 |
Jeno, Shane |
IN-STATE MILEAGE |
$62.30 |
20250325 |
E25337 |
Kirker, Daniel |
IN-STATE MEALS/LODGING |
$322.53 |
20250325 |
E25337 |
Kirker, Daniel |
IN-STATE MILEAGE |
$361.20 |
20250325 |
E25338 |
Tate, David |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250325 |
E25338 |
Tate, David |
IN-STATE MEALS/LODGING |
$513.19 |
20250325 |
E25338 |
Tate, David |
IN-STATE MILEAGE |
$275.80 |
20250325 |
E25339 |
Poole, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250325 |
E25339 |
Poole, Jennifer |
IN-STATE MEALS/LODGING |
$630.13 |
20250325 |
E25339 |
Poole, Jennifer |
IN-STATE MILEAGE |
$58.80 |
20250325 |
E25340 |
Washington, Delores |
IN-STATE INCIDENTAL EXPENSE |
$32.46 |
20250325 |
E25340 |
Washington, Delores |
IN-STATE MEALS/LODGING |
$501.54 |
20250325 |
E25340 |
Washington, Delores |
IN-STATE MILEAGE |
$191.52 |
20250325 |
E25341 |
Burns, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$2.72 |
20250325 |
E25341 |
Burns, Michelle |
IN-STATE MEALS/LODGING |
$660.05 |
20250325 |
E25341 |
Burns, Michelle |
IN-STATE MILEAGE |
$58.80 |
20250325 |
E25342 |
Kinney, David |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250325 |
E25342 |
Kinney, David |
IN-STATE MEALS/LODGING |
$500.74 |
20250325 |
E25342 |
Kinney, David |
IN-STATE MILEAGE |
$88.20 |
20250325 |
E25343 |
Shamiddeen, Sebrina |
IN-STATE INCIDENTAL EXPENSE |
$36.98 |
20250325 |
E25343 |
Shamiddeen, Sebrina |
IN-STATE MEALS/LODGING |
$574.68 |
20250325 |
E25343 |
Shamiddeen, Sebrina |
IN-STATE MILEAGE |
$79.80 |
20250326 |
E25344 |
TCG Administrators |
FEES AND OTHER CHARGES |
$70.50 |
20250326 |
E25344 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$23,811.38 |
20250326 |
E25345 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$324.09 |
20250326 |
E25345 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$2,681.10 |
20250326 |
E25345 |
Citibank South Dakota |
PCARD PAYABLE |
$66,773.58 |
20250328 |
509345 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$729.66 |
20250328 |
509346 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$11.02 |
20250328 |
509347 |
Office Depot |
CONSUMABLE SUPPLIES |
$198.59 |
20250328 |
509348 |
My Binding LLC |
CONSUMABLE SUPPLIES |
$1,472.40 |
20250328 |
509349 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$504.00 |
20250328 |
509350 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$574.64 |
20250328 |
E25346 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$14,200.00 |
20250328 |
E25347 |
Johnson Supply |
CHEMICALS AND GASES |
$172.72 |
20250328 |
E25348 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$10,320.00 |
20250328 |
E25349 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$540.99 |
20250328 |
E25349 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$5,409.30 |
20250328 |
E25350 |
DRC/CTB |
FREIGHT/DELIVERY SERVICES |
$546.02 |
20250328 |
E25350 |
DRC/CTB |
TABE TESTING MATERIALS |
$5,823.00 |
20250328 |
E25351 |
Craig Professional Services, Inc |
MEDICAL SERVICES |
$1,900.00 |
20250328 |
E25352 |
COLE, ALLISON |
IN-STATE MILEAGE |
$95.20 |
20250328 |
E25353 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$11.61 |
20250328 |
E25353 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$108.00 |
20250328 |
E25354 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$89.14 |
20250328 |
E25355 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$72.42 |
20250328 |
E25355 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$359.76 |
20250328 |
E25356 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250328 |
E25356 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$296.97 |
20250328 |
E25357 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250328 |
E25357 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$281.00 |
20250328 |
E25358 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$123.47 |
20250328 |
E25359 |
SPEARS, PAMELA |
IN-STATE MILEAGE |
$58.93 |
20250328 |
E25360 |
GREENWOOD, MAEGAN |
IN-STATE INCIDENTAL EXPENSE |
$7.18 |
20250328 |
E25360 |
GREENWOOD, MAEGAN |
IN-STATE MEALS/LODGING |
$148.63 |
20250328 |
E25360 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$210.70 |
20250328 |
E25361 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$158.53 |
20250328 |
E25361 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$481.86 |
20250328 |
E25361 |
WOLFORD, JANICE |
IN-STATE PUB TRANS FARES |
$204.80 |
20250328 |
E25362 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$16.07 |
20250328 |
E25362 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$271.81 |
20250328 |
E25363 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250328 |
E25363 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$274.67 |
20250328 |
E25364 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$7.53 |
20250328 |
E25364 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$151.67 |
20250328 |
E25364 |
Moore, Timothy |
IN-STATE MILEAGE |
$497.00 |
20250328 |
E25365 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$7.83 |
20250328 |
E25365 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$87.00 |
20250328 |
E25366 |
Morgan, Estephany |
IN-STATE INCIDENTAL EXPENSE |
$2.64 |
20250328 |
E25366 |
Morgan, Estephany |
IN-STATE MEALS/LODGING |
$68.69 |
20250328 |
E25366 |
Morgan, Estephany |
IN-STATE MILEAGE |
$60.90 |
20250328 |
E25367 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$117.73 |
20250328 |
E25367 |
Rolan, Sidney Ray |
IN-STATE MEALS/LODGING |
$672.29 |
20250328 |
E25368 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$221.49 |
20250328 |
E25368 |
Batey, Angela |
IN-STATE MILEAGE |
$198.80 |
20250328 |
E25369 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$9.60 |
20250328 |
E25369 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$129.04 |
20250328 |
E25370 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$9.60 |
20250328 |
E25370 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$136.28 |
20250328 |
E25371 |
Hill, Kristi |
FEES AND OTHER CHARGES |
$50.00 |
20250328 |
E25372 |
Piatiak, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$38.04 |
20250328 |
E25372 |
Piatiak, Brenda |
IN-STATE MEALS/LODGING |
$422.57 |
20250328 |
E25373 |
Gates, Harold |
IN-STATE MEALS/LODGING |
$280.51 |
20250328 |
E25374 |
Peralta, James |
IN-STATE INCIDENTAL EXPENSE |
$2.72 |
20250328 |
E25374 |
Peralta, James |
IN-STATE MEALS/LODGING |
$595.84 |
20250328 |
E25374 |
Peralta, James |
IN-STATE MILEAGE |
$166.60 |
20250328 |
E25375 |
Tate, David |
IN-STATE INCIDENTAL EXPENSE |
$40.69 |
20250328 |
E25375 |
Tate, David |
IN-STATE MEALS/LODGING |
$544.23 |
20250328 |
E25376 |
Thomason, Jennifer |
IN-STATE MEALS/LODGING |
$354.71 |
20250328 |
E25376 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$112.70 |
20250331 |
000237 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$64.50 |
20250331 |
509330 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20250331 |
509331 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$167.00 |
20250331 |
509332 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$862.00 |
20250331 |
509333 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,343.42 |
20250331 |
509334 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$43,846.94 |
20250331 |
509335 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$466.58 |
20250331 |
509336 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$6.00 |
20250331 |
509337 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$155.00 |
20250331 |
509338 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$16.00 |
20250331 |
509339 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$504.06 |
20250331 |
509340 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$88.00 |
20250331 |
509341 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
20250331 |
509342 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20250331 |
509343 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
20250331 |
509344 |
SECC Galveston |
MISCELLANEOUS DEDUCTIONS |
$38.00 |
20250331 |
W5Mar5 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$8,952.37 |
20250331 |
W5Mar6 |
IRS |
MEDICARE TAX |
$156,036.06 |
20250331 |
W5Mar6 |
IRS |
WITHHOLDING TAX |
$396,665.06 |
20250402 |
E25377 |
Lonestar Truck Group Bryan |
OTHER MOTOR VEHICLES CAPITAL |
$112,443.00 |
20250402 |
W5Apr1 |
TRS |
TRS |
$584,865.95 |
20250402 |
W5Apr2 |
ERS |
HEALTHCARE INSURANCE |
$280,367.04 |
20250402 |
W5Apr2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20250404 |
509351 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,107.78 |
20250404 |
509352 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,786.24 |
20250404 |
509353 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,310.44 |
20250404 |
509354 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$62.97 |
20250404 |
509355 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$529.51 |
20250404 |
509356 |
Christopher Tilghman |
CONSUMABLE SUPPLIES |
$54.95 |
20250404 |
509357 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$2,255.00 |
20250404 |
509358 |
Earl's Offset |
PERS PROP-MAINT & REPAIRS |
$650.00 |
20250404 |
E25378 |
American Correctional |
REGISTRATION FEE EMPLOYEE TRNG |
$370.00 |
20250404 |
E25379 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
20250404 |
E25380 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$23,514.32 |
20250404 |
E25381 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$20,486.98 |
20250404 |
E25382 |
Cassity, Darlyn |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25382 |
Cassity, Darlyn |
IN-STATE MEALS/LODGING |
$449.67 |
20250404 |
E25382 |
Cassity, Darlyn |
IN-STATE MILEAGE |
$204.18 |
20250404 |
E25383 |
Wilson, Jason |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250404 |
E25383 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$161.30 |
20250404 |
E25383 |
Wilson, Jason |
IN-STATE MILEAGE |
$211.40 |
20250404 |
E25384 |
Hicks, Mary |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25384 |
Hicks, Mary |
IN-STATE MEALS/LODGING |
$133.02 |
20250404 |
E25384 |
Hicks, Mary |
IN-STATE MILEAGE |
$140.00 |
20250404 |
E25385 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$129.44 |
20250404 |
E25385 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$298.14 |
20250404 |
E25386 |
Dunbar, Shawn |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25386 |
Dunbar, Shawn |
IN-STATE MEALS/LODGING |
$440.16 |
20250404 |
E25387 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$600.00 |
20250404 |
E25388 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
20250404 |
E25388 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$99.00 |
20250404 |
E25389 |
Garrett-Johnson, Latrice |
IN-STATE INCIDENTAL EXPENSE |
$41.25 |
20250404 |
E25389 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$442.52 |
20250404 |
E25390 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$85.19 |
20250404 |
E25390 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$1,069.51 |
20250404 |
E25391 |
Sutton, Amy |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25391 |
Sutton, Amy |
IN-STATE MEALS/LODGING |
$491.14 |
20250404 |
E25391 |
Sutton, Amy |
IN-STATE MILEAGE |
$126.00 |
20250404 |
E25392 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250404 |
E25392 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$299.29 |
20250404 |
E25393 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$33.07 |
20250404 |
E25393 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$383.18 |
20250404 |
E25394 |
Bridgwater, Audrey |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25394 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$170.25 |
20250404 |
E25395 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$1,288.56 |
20250404 |
E25396 |
GED Testing Service LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$550.00 |
20250404 |
E25397 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$49.10 |
20250404 |
E25397 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$667.72 |
20250404 |
E25398 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$80.72 |
20250404 |
E25398 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$843.28 |
20250404 |
E25399 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$22.01 |
20250404 |
E25399 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$232.42 |
20250404 |
E25400 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$8.53 |
20250404 |
E25400 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$142.11 |
20250404 |
E25401 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250404 |
E25401 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$169.71 |
20250404 |
E25402 |
STORBECK, LANELL |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25402 |
STORBECK, LANELL |
IN-STATE MEALS/LODGING |
$451.59 |
20250404 |
E25403 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$48.79 |
20250404 |
E25403 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$697.78 |
20250404 |
E25404 |
BRASHEAR, KYLE |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250404 |
E25404 |
BRASHEAR, KYLE |
IN-STATE MEALS/LODGING |
$282.42 |
20250404 |
E25404 |
BRASHEAR, KYLE |
IN-STATE MILEAGE |
$148.20 |
20250404 |
E25405 |
PARKER, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25405 |
PARKER, TIFFANY |
IN-STATE MEALS/LODGING |
$483.45 |
20250404 |
E25406 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$440.00 |
20250404 |
E25407 |
HOPKINS, FRANK |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25407 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$517.55 |
20250404 |
E25407 |
HOPKINS, FRANK |
IN-STATE MILEAGE |
$203.86 |
20250404 |
E25408 |
HAYWOOD, MELODY ANN |
IN-STATE MILEAGE |
$160.28 |
20250404 |
E25409 |
ALANIZ, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250404 |
E25409 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$172.68 |
20250404 |
E25410 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$35.28 |
20250404 |
E25411 |
PHILLIPS, CHRISTINA |
PERS PROP-MAINT/REPAIR VEHICLE |
$96.03 |
20250404 |
E25412 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25412 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$436.24 |
20250404 |
E25413 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250404 |
E25413 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$448.64 |
20250404 |
E25414 |
Podzemny, Linda |
IN-STATE MILEAGE |
$60.66 |
20250404 |
E25415 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$2,034.00 |
20250404 |
E25416 |
Flores, Tiffany |
IN-STATE MILEAGE |
$131.60 |
20250404 |
E25417 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$9.22 |
20250404 |
E25417 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$164.88 |
20250404 |
E25417 |
Moore, Timothy |
IN-STATE MILEAGE |
$879.20 |
20250404 |
E25418 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$51.49 |
20250404 |
E25418 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$236.29 |
20250404 |
E25419 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$566.58 |
20250404 |
E25420 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$13.37 |
20250404 |
E25420 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$191.00 |
20250404 |
E25421 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$99.45 |
20250404 |
E25421 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$929.73 |
20250404 |
E25422 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250404 |
E25422 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$465.49 |
20250404 |
E25423 |
Navarro, Efren |
IN-STATE INCIDENTAL EXPENSE |
$20.41 |
20250404 |
E25423 |
Navarro, Efren |
IN-STATE PUB TRANS FARES |
$75.77 |
20250404 |
E25424 |
Bornes, Kaitlyn |
TUITION-EMPLOYEE TRAINING |
$4,955.00 |
20250404 |
E25425 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$15.23 |
20250404 |
E25425 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$222.54 |
20250404 |
E25426 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$26.73 |
20250404 |
E25426 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$398.73 |
20250404 |
E25426 |
Pennington, Philip |
IN-STATE MILEAGE |
$385.95 |
20250404 |
E25427 |
King, Janet |
IN-STATE MILEAGE |
$52.25 |
20250404 |
E25428 |
Taylor, Rachael |
IN-STATE INCIDENTAL EXPENSE |
$52.88 |
20250404 |
E25428 |
Taylor, Rachael |
IN-STATE MEALS/LODGING |
$494.00 |
20250404 |
E25428 |
Taylor, Rachael |
IN-STATE MILEAGE |
$365.00 |
20250404 |
E25429 |
Maddox, Erica |
IN-STATE MILEAGE |
$58.66 |
20250404 |
E25430 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$325.00 |
20250404 |
E25431 |
Cazares, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20250404 |
E25431 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$395.92 |
20250404 |
E25432 |
Espino, Miguel |
IN-STATE MILEAGE |
$49.43 |
20250404 |
E25433 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$133.00 |
20250404 |
E25433 |
Briscoe, Amanda |
TUITION-EMPLOYEE TRAINING |
$1,911.00 |
20250404 |
E25434 |
Davis, Kendall |
IN-STATE MILEAGE |
$98.00 |
20250404 |
E25435 |
Maxie, Octavia |
IN-STATE MILEAGE |
$263.20 |
20250404 |
E25436 |
Vasquez, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250404 |
E25436 |
Vasquez, Cynthia |
IN-STATE MEALS/LODGING |
$284.96 |
20250404 |
E25437 |
Park, Andra |
IN-STATE MEALS/LODGING |
$376.00 |
20250404 |
E25438 |
Jeno, Shane |
IN-STATE INCIDENTAL EXPENSE |
$8.61 |
20250404 |
E25438 |
Jeno, Shane |
IN-STATE MEALS/LODGING |
$134.37 |
20250404 |
E25439 |
Kirker, Daniel |
IN-STATE MEALS/LODGING |
$277.01 |
20250404 |
E25440 |
Luce, Anna |
IN-STATE INCIDENTAL EXPENSE |
$30.20 |
20250404 |
E25440 |
Luce, Anna |
IN-STATE MEALS/LODGING |
$563.54 |
20250404 |
E25440 |
Luce, Anna |
IN-STATE MILEAGE |
$74.20 |
20250404 |
E25441 |
Tile Tools |
PERS PROP FURN & EQUIP CONTROL |
$2,799.99 |
20250407 |
E25442 |
Lozano, Belinda |
IN-STATE MEALS/LODGING |
$980.60 |
20250409 |
509359 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$377.29 |
20250409 |
509360 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$802.78 |
20250409 |
509361 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$99.46 |
20250409 |
509362 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$1,995.84 |
20250409 |
509362 |
New Readers Press |
TESTING MATERIALS & WORKBOOKS |
$26,611.20 |
20250409 |
509363 |
Office Depot |
CONSUMABLE SUPPLIES |
$220.14 |
20250409 |
509364 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$60.00 |
20250409 |
509365 |
TEXAS A&M UNIVERSITY- |
ADVERTISEMENT |
$200.00 |
20250409 |
509366 |
TEXAS DEPARTMENT OF |
CONSUMABLE SUPPLIES |
$15.00 |
20250409 |
509367 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$258.75 |
20250409 |
509368 |
COABE |
REGISTRATION FEE EMPLOYEE TRNG |
$700.00 |
20250409 |
509369 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$402.42 |
20250409 |
509369 |
Bosworth Paper Co. |
FEES AND OTHER CHARGES |
$50.00 |
20250409 |
509370 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$715.00 |
20250409 |
509371 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$462.00 |
20250409 |
509372 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$575.00 |
20250409 |
509373 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$192.08 |
20250409 |
509374 |
Staples, Inc. |
CONSUMABLE SUPPLIES |
$258.39 |
20250409 |
509374 |
Staples, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$177.17 |
20250409 |
509374 |
Staples, Inc. |
WAREHOUSE INVENTORY |
$357.84 |
20250409 |
E25443 |
American Correctional |
REGISTRATION FEE EMPLOYEE TRNG |
$370.00 |
20250409 |
E25444 |
Brodart Co. |
WAREHOUSE INVENTORY |
$291.72 |
20250409 |
E25445 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$325.00 |
20250409 |
E25446 |
World Book, Inc. |
BOOKS & REFERENCE MATERIALS |
$169.90 |
20250409 |
E25447 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$18.46 |
20250409 |
E25447 |
KING, WADE |
IN-STATE MEALS/LODGING |
$124.13 |
20250409 |
E25448 |
4imprint, Inc. |
WAREHOUSE INVENTORY |
$1,138.68 |
20250409 |
E25449 |
Collins, Brandy |
IN-STATE MILEAGE |
$46.48 |
20250409 |
E25450 |
Cox, Christi |
IN-STATE INCIDENTAL EXPENSE |
$16.56 |
20250409 |
E25450 |
Cox, Christi |
IN-STATE MEALS/LODGING |
$307.76 |
20250409 |
E25451 |
McClure, Tania |
IN-STATE INCIDENTAL EXPENSE |
$39.60 |
20250409 |
E25451 |
McClure, Tania |
IN-STATE MEALS/LODGING |
$220.00 |
20250409 |
E25451 |
McClure, Tania |
IN-STATE MILEAGE |
$216.65 |
20250409 |
E25452 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$407.00 |
20250409 |
E25453 |
Tate, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250409 |
E25453 |
Tate, Michelle |
IN-STATE MEALS/LODGING |
$445.46 |
20250409 |
E25454 |
Kapalski, Josephine |
IN-STATE MEALS/LODGING |
$376.00 |
20250409 |
E25454 |
Kapalski, Josephine |
IN-STATE MILEAGE |
$53.90 |
20250409 |
E25455 |
Blackstock, Arthur |
IN-STATE MEALS/LODGING |
$376.00 |
20250409 |
E25456 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$51.38 |
20250409 |
E25456 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$792.05 |
20250409 |
E25457 |
Partida Wiley, Suzannah |
IN-STATE MEALS/LODGING |
$249.00 |
20250409 |
E25458 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$27.70 |
20250409 |
E25459 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$450.00 |
20250409 |
E25460 |
Direct TV |
COMMUNICATION SERVICES |
$20,710.59 |
20250409 |
E25461 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$1,153.79 |
20250409 |
E25462 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$37,521.25 |
20250409 |
E25463 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$46.14 |
20250409 |
E25463 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$692.43 |
20250409 |
E25464 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
20250409 |
E25464 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$131.74 |
20250409 |
E25465 |
ROGERS, DEBRAH |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250409 |
E25465 |
ROGERS, DEBRAH |
IN-STATE MEALS/LODGING |
$129.52 |
20250409 |
E25465 |
ROGERS, DEBRAH |
IN-STATE MILEAGE |
$61.88 |
20250409 |
E25466 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250409 |
E25466 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$343.09 |
20250409 |
E25467 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$63.64 |
20250409 |
E25467 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$432.38 |
20250409 |
E25468 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$63.64 |
20250409 |
E25468 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$466.99 |
20250409 |
E25469 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20250409 |
E25469 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$250.05 |
20250409 |
E25470 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250409 |
E25470 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$263.93 |
20250409 |
E25471 |
EVERETT, JOHNNY |
IN-STATE MEALS/LODGING |
$376.00 |
20250409 |
E25472 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$38.82 |
20250409 |
E25473 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$33.30 |
20250409 |
E25473 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$391.09 |
20250409 |
E25474 |
Monson, Janice |
IN-STATE MILEAGE |
$143.38 |
20250409 |
E25475 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$393.00 |
20250409 |
E25476 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250409 |
E25476 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$269.75 |
20250409 |
E25477 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$10.12 |
20250409 |
E25477 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$249.95 |
20250409 |
E25478 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
20250409 |
E25478 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$155.41 |
20250409 |
E25479 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$407.00 |
20250409 |
E25480 |
Tillman, Madrical |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250409 |
E25480 |
Tillman, Madrical |
IN-STATE MEALS/LODGING |
$280.29 |
20250409 |
E25480 |
Tillman, Madrical |
IN-STATE MILEAGE |
$186.64 |
20250409 |
E25481 |
Toffer, Alma |
IN-STATE MILEAGE |
$67.06 |
20250409 |
E25482 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$29.52 |
20250409 |
E25482 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$411.05 |
20250409 |
E25483 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$200.00 |
20250409 |
E25484 |
Bobo, Ryan |
IN-STATE MILEAGE |
$143.38 |
20250409 |
E25485 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$65.65 |
20250409 |
E25485 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$287.38 |
20250409 |
E25486 |
Ward, Richard |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250409 |
E25486 |
Ward, Richard |
IN-STATE MEALS/LODGING |
$220.00 |
20250409 |
E25487 |
Brooks, Anthony |
IN-STATE MEALS/LODGING |
$376.00 |
20250409 |
E25488 |
Maxwell, Braydon |
IN-STATE INCIDENTAL EXPENSE |
$17.55 |
20250409 |
E25488 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$162.02 |
20250409 |
E25489 |
Bagley, Elsie |
IN-STATE MILEAGE |
$106.66 |
20250409 |
E25490 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$122.70 |
20250409 |
E25490 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$1,114.52 |
20250409 |
E25491 |
Maxie, Octavia |
IN-STATE MILEAGE |
$144.83 |
20250409 |
E25492 |
Nichols, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$72.22 |
20250409 |
E25492 |
Nichols, Elizabeth |
IN-STATE MEALS/LODGING |
$581.28 |
20250409 |
E25492 |
Nichols, Elizabeth |
PERS PROP-MAINT/REPAIR VEHICLE |
$56.95 |
20250409 |
E25493 |
Clowder LLC |
INFORMATION TECHNOLOGY SERVICE |
$14,500.00 |
20250409 |
E25494 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$14.24 |
20250409 |
E25494 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$453.89 |
20250409 |
E25495 |
Evans, Maisha |
IN-STATE MILEAGE |
$135.34 |
20250409 |
E25496 |
Kershner, John |
IN-STATE MILEAGE |
$144.72 |
20250409 |
E25497 |
Parker, Marilyn |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250409 |
E25497 |
Parker, Marilyn |
IN-STATE MEALS/LODGING |
$330.00 |
20250409 |
E25497 |
Parker, Marilyn |
IN-STATE MILEAGE |
$70.70 |
20250409 |
E25498 |
Patel, Pareshkumar |
IN-STATE PUB TRANS FARES |
$49.33 |
20250409 |
E25499 |
Howell, Winford |
IN-STATE MEALS/LODGING |
$376.00 |
20250409 |
E25500 |
Kirker, Daniel |
IN-STATE MEALS/LODGING |
$440.00 |
20250409 |
E25501 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250409 |
E25501 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$325.00 |
20250414 |
E25502 |
Maddox, Erica |
IN-STATE MEALS/LODGING |
$330.00 |
20250414 |
E25503 |
Kelly, Elizabeth |
IN-STATE MEALS/LODGING |
$330.00 |
20250415 |
000238 |
Walker County Annex |
FEES AND OTHER CHARGES |
$30.00 |
20250416 |
000239 |
Walker County Annex |
FEES AND OTHER CHARGES |
$60.00 |
20250416 |
509375 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$3,362.65 |
20250416 |
509376 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$85.58 |
20250416 |
509377 |
Jay O'Day, Inc. |
WAREHOUSE INVENTORY |
$2,850.00 |
20250416 |
509378 |
Office Depot |
CONSUMABLE SUPPLIES |
$139.77 |
20250416 |
509378 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$354.16 |
20250416 |
509379 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$11,172.81 |
20250416 |
509379 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$894.00 |
20250416 |
509380 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$409.69 |
20250416 |
509381 |
COABE |
REGISTRATION FEE EMPLOYEE TRNG |
$650.00 |
20250416 |
509382 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$1,485.00 |
20250416 |
509383 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$35,190.00 |
20250416 |
509384 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$285.00 |
20250416 |
509385 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$366.00 |
20250416 |
509386 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$587.50 |
20250416 |
509387 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20250416 |
509388 |
Calfee Specialties Promotional |
FREIGHT/DELIVERY SERVICES |
$90.00 |
20250416 |
509388 |
Calfee Specialties Promotional |
PROMOTIONAL ITEMS |
$788.20 |
20250416 |
509389 |
Consolidated Electrical |
SUPPLIES/MATERIALS - HARDWARE |
$1,438.80 |
20250416 |
E25504 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250416 |
E25504 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$220.00 |
20250416 |
E25504 |
Citibank South Dakota |
PCARD PAYABLE |
$68,099.41 |
20250416 |
E25505 |
Brodart Co. |
WAREHOUSE INVENTORY |
$384.80 |
20250416 |
E25506 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$2,037.00 |
20250416 |
E25506 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$560.00 |
20250416 |
E25507 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$539.31 |
20250416 |
E25508 |
Bettis, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$30.19 |
20250416 |
E25508 |
Bettis, Kevin |
IN-STATE MEALS/LODGING |
$141.30 |
20250416 |
E25509 |
ShopBot Tools, Inc. |
FREIGHT/DELIVERY SERVICES |
$28.12 |
20250416 |
E25509 |
ShopBot Tools, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$289.50 |
20250416 |
E25510 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250416 |
E25510 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$415.95 |
20250416 |
E25511 |
Tenny, Nathan |
IN-STATE INCIDENTAL EXPENSE |
$38.00 |
20250416 |
E25511 |
Tenny, Nathan |
IN-STATE MEALS/LODGING |
$346.00 |
20250416 |
E25512 |
Woodson Lumber & Hardware, |
CONSUMABLE SUPPLIES |
$172.32 |
20250416 |
E25512 |
Woodson Lumber & Hardware, |
FREIGHT/DELIVERY SERVICES |
$80.00 |
20250416 |
E25512 |
Woodson Lumber & Hardware, |
SUPPLIES/MATERIALS - HARDWARE |
$3,623.09 |
20250416 |
E25513 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$3,420.00 |
20250416 |
E25514 |
Keys, Sheryl |
IN-STATE MEALS/LODGING |
$421.10 |
20250416 |
E25515 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250416 |
E25515 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$110.00 |
20250416 |
E25516 |
Alanis, Jose |
IN-STATE MEALS/LODGING |
$554.00 |
20250416 |
E25517 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$36.15 |
20250416 |
E25517 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$536.10 |
20250416 |
E25517 |
Garcia, Timothy |
PERS PROP-MAINT/REPAIR VEHICLE |
$92.00 |
20250416 |
E25518 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$70.14 |
20250416 |
E25518 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$636.70 |
20250416 |
E25519 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$1,269.00 |
20250416 |
E25520 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$39.89 |
20250416 |
E25520 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$201.18 |
20250416 |
E25521 |
Schmidt, Joseph |
IN-STATE MEALS/LODGING |
$356.00 |
20250416 |
E25522 |
Tangent Computer Inc |
PERS PROP COMPUTER SOFTWARE |
$2,000.00 |
20250416 |
E25523 |
CEV Multimedia, Ltd. |
FEES AND OTHER CHARGES |
$2,625.00 |
20250416 |
E25524 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$4,210.24 |
20250416 |
E25525 |
Altom Counsulting & Marketing, |
PERS PROP FURNISHINGS & EQUIP |
$98.50 |
20250416 |
E25526 |
Globe Office Products |
PERS PROP FURNISHINGS & EQUIP |
$47,225.00 |
20250416 |
E25527 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$78.52 |
20250416 |
E25528 |
STANZEL, CRAIG |
IN-STATE MEALS/LODGING |
$215.00 |
20250416 |
E25529 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$53.75 |
20250416 |
E25529 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$176.80 |
20250416 |
E25530 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$147.08 |
20250416 |
E25530 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$1,334.26 |
20250416 |
E25531 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250416 |
E25532 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$140.05 |
20250416 |
E25533 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$67.74 |
20250416 |
E25534 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250416 |
E25534 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$314.07 |
20250416 |
E25535 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$46.92 |
20250416 |
E25535 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$844.11 |
20250416 |
E25536 |
GREENWOOD, MAEGAN |
IN-STATE INCIDENTAL EXPENSE |
$28.51 |
20250416 |
E25536 |
GREENWOOD, MAEGAN |
IN-STATE MEALS/LODGING |
$300.80 |
20250416 |
E25537 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250416 |
E25537 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$397.60 |
20250416 |
E25538 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$46.76 |
20250416 |
E25538 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$464.02 |
20250416 |
E25539 |
Best Buy Business Advantage |
PERS PROP COMPUTER EQUIPMENT |
$640.00 |
20250416 |
E25540 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$50.98 |
20250416 |
E25541 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$52.36 |
20250416 |
E25541 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$794.45 |
20250416 |
E25542 |
Lewis, Michelle |
IN-STATE MEALS/LODGING |
$20.00 |
20250416 |
E25543 |
Looney, Paul |
IN-STATE INCIDENTAL EXPENSE |
$21.87 |
20250416 |
E25543 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$170.61 |
20250416 |
E25544 |
Gonzalez, Arturo |
IN-STATE MEALS/LODGING |
$554.00 |
20250416 |
E25544 |
Gonzalez, Arturo |
IN-STATE MILEAGE |
$128.40 |
20250416 |
E25545 |
AllTex Welding Supply Inc |
FREIGHT/DELIVERY SERVICES |
$32.50 |
20250416 |
E25545 |
AllTex Welding Supply Inc |
PERS PROP FURN & EQUIP CONTROL |
$30,156.90 |
20250416 |
E25546 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$14.07 |
20250416 |
E25546 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$178.03 |
20250416 |
E25547 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$53.66 |
20250416 |
E25547 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$217.61 |
20250416 |
E25548 |
San Miguel, Deborah |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250416 |
E25548 |
San Miguel, Deborah |
IN-STATE MEALS/LODGING |
$464.00 |
20250416 |
E25548 |
San Miguel, Deborah |
IN-STATE MILEAGE |
$127.40 |
20250416 |
E25549 |
Reagans, Sarah |
IN-STATE MEALS/LODGING |
$107.00 |
20250416 |
E25550 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$175.09 |
20250416 |
E25551 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250416 |
E25551 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$277.98 |
20250416 |
E25552 |
Martinez, Yolanda |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250416 |
E25552 |
Martinez, Yolanda |
IN-STATE MEALS/LODGING |
$167.95 |
20250416 |
E25552 |
Martinez, Yolanda |
REPRODUCTION & PRINTING SVCS |
$3.78 |
20250416 |
E25553 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$88.58 |
20250416 |
E25553 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$946.61 |
20250416 |
E25554 |
Bradshaw, Kourtney |
IN-STATE INCIDENTAL EXPENSE |
$63.87 |
20250416 |
E25554 |
Bradshaw, Kourtney |
IN-STATE MEALS/LODGING |
$168.50 |
20250416 |
E25555 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$1,340.00 |
20250416 |
E25555 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$378,340.80 |
20250416 |
E25555 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$3,670.80 |
20250416 |
E25556 |
Maddox, Erica |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250416 |
E25556 |
Maddox, Erica |
IN-STATE MEALS/LODGING |
$319.72 |
20250416 |
E25557 |
Mahaney, Jennifer |
IN-STATE MEALS/LODGING |
$51.00 |
20250416 |
E25558 |
Smith, Vicky |
IN-STATE INCIDENTAL EXPENSE |
$24.00 |
20250416 |
E25558 |
Smith, Vicky |
IN-STATE MEALS/LODGING |
$330.00 |
20250416 |
E25559 |
Davis, Kendall |
IN-STATE MILEAGE |
$88.20 |
20250416 |
E25560 |
Parker, Marilyn |
IN-STATE MEALS/LODGING |
$107.00 |
20250416 |
E25561 |
Hollowell, Tommy |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250416 |
E25561 |
Hollowell, Tommy |
IN-STATE MEALS/LODGING |
$141.97 |
20250416 |
E25562 |
Crisis Prevention Institute, Inc. |
BOOKS & REFERENCE MATERIALS |
$23,832.00 |
20250416 |
E25563 |
Wynns, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250416 |
E25563 |
Wynns, Daniel |
IN-STATE MEALS/LODGING |
$259.63 |
20250416 |
E25563 |
Wynns, Daniel |
IN-STATE MILEAGE |
$144.49 |
20250416 |
E25564 |
Baxter, Juanita |
IN-STATE INCIDENTAL EXPENSE |
$24.96 |
20250416 |
E25564 |
Baxter, Juanita |
IN-STATE MEALS/LODGING |
$451.42 |
20250416 |
E25564 |
Baxter, Juanita |
IN-STATE MILEAGE |
$170.80 |
20250416 |
E25565 |
Kelly, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250416 |
E25565 |
Kelly, Elizabeth |
IN-STATE MEALS/LODGING |
$607.50 |
20250416 |
E25565 |
Kelly, Elizabeth |
IN-STATE MILEAGE |
$95.20 |
20250416 |
E25566 |
Lozano, Belinda |
IN-STATE INCIDENTAL EXPENSE |
$41.90 |
20250416 |
E25566 |
Lozano, Belinda |
IN-STATE MILEAGE |
$266.67 |
20250422 |
000240 |
Walker County Annex |
FEES AND OTHER CHARGES |
$22.00 |
20250422 |
E25567 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$40.00 |
20250422 |
E25567 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$530.00 |
20250423 |
509390 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$6,749.57 |
20250423 |
509391 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$4,689.60 |
20250423 |
509392 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$9,098.70 |
20250423 |
509392 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$728.00 |
20250423 |
509393 |
TEXAS DEPARTMENT OF |
POSTAGE |
$646.45 |
20250423 |
509394 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,771.13 |
20250423 |
509395 |
Virco Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,480.00 |
20250423 |
509396 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$3,637.82 |
20250423 |
509397 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$110.00 |
20250423 |
509398 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$180.00 |
20250423 |
509399 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$612.00 |
20250423 |
509400 |
Airgas USA - Abilene |
CHEMICALS AND GASES |
$23.50 |
20250423 |
509401 |
Coryell Welders Supply |
RENTAL OF FURNISHINGS/EQUIPMT |
$170.00 |
20250423 |
509402 |
KILLEEN DAILY HERALD |
ADVERTISEMENT |
$595.00 |
20250423 |
509403 |
Consolidated Electrical |
SUPPLIES/MATERIALS - HARDWARE |
$796.30 |
20250423 |
E25568 |
Brodart Co. |
WAREHOUSE INVENTORY |
$1,053.72 |
20250423 |
E25569 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$15,600.00 |
20250423 |
E25569 |
CDW Government LLC |
PERS PROP COMPUTER SOFTWARE |
$2,450.00 |
20250423 |
E25569 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$4,900.00 |
20250423 |
E25570 |
Goodheart-Willcox Publisher |
BOOKS & REFERENCE MATERIALS |
$7,398.56 |
20250423 |
E25571 |
McGraw-Hill School Edu |
BOOKS & REFERENCE MATERIALS |
$2,046.74 |
20250423 |
E25572 |
School Specialty |
WAREHOUSE INVENTORY |
$1,213.63 |
20250423 |
E25573 |
SHI Government Solutions, Inc |
PERS PROP COMP EQUIP-CONTROL |
$304,846.80 |
20250423 |
E25573 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$18,885.25 |
20250423 |
E25574 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$1,226.64 |
20250423 |
E25575 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$6,699.65 |
20250423 |
E25576 |
SOLIZ, BIANCA |
IN-STATE MILEAGE |
$71.96 |
20250423 |
E25577 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$14.56 |
20250423 |
E25577 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$232.14 |
20250423 |
E25578 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$9.46 |
20250423 |
E25578 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$187.54 |
20250423 |
E25579 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250423 |
E25579 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$407.20 |
20250423 |
E25580 |
Cox, Christi |
IN-STATE INCIDENTAL EXPENSE |
$8.28 |
20250423 |
E25580 |
Cox, Christi |
IN-STATE MEALS/LODGING |
$125.97 |
20250423 |
E25581 |
Abernethy, Dena |
FUELS AND LUBRICANTS |
$10.00 |
20250423 |
E25582 |
Harris, Melissa |
IN-STATE INCIDENTAL EXPENSE |
$9.35 |
20250423 |
E25582 |
Harris, Melissa |
IN-STATE MEALS/LODGING |
$151.38 |
20250423 |
E25583 |
Jensen, Jay |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250423 |
E25583 |
Jensen, Jay |
IN-STATE MEALS/LODGING |
$325.28 |
20250423 |
E25584 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$18.33 |
20250423 |
E25584 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$277.51 |
20250423 |
E25585 |
Herff Jones |
CONSUMABLE SUPPLIES |
$81.18 |
20250423 |
E25585 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
20250423 |
E25586 |
System ID Barcode/Wasp |
PERS PROP PARTS/COMPUTER EQUIP |
$69.25 |
20250423 |
E25587 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$1,864.80 |
20250423 |
E25588 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$280.00 |
20250423 |
E25589 |
Globe Office Products |
WAREHOUSE INVENTORY |
$7,573.80 |
20250423 |
E25590 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$26.60 |
20250423 |
E25590 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$628.63 |
20250423 |
E25591 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$122.42 |
20250423 |
E25592 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$343.54 |
20250423 |
E25592 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$2,835.36 |
20250423 |
E25592 |
WATTS, TED |
PERS PROP-MAINT/REPAIR VEHICLE |
$174.50 |
20250423 |
E25593 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$27.29 |
20250423 |
E25593 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$399.40 |
20250423 |
E25594 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$48.72 |
20250423 |
E25594 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$171.04 |
20250423 |
E25595 |
JONES, BONNIE |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250423 |
E25595 |
JONES, BONNIE |
IN-STATE MEALS/LODGING |
$407.00 |
20250423 |
E25596 |
WILLIAMS, TED |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250423 |
E25596 |
WILLIAMS, TED |
IN-STATE MEALS/LODGING |
$125.74 |
20250423 |
E25596 |
WILLIAMS, TED |
IN-STATE MILEAGE |
$104.26 |
20250423 |
E25597 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250423 |
E25597 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$413.54 |
20250423 |
E25598 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250423 |
E25598 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$289.45 |
20250423 |
E25599 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250423 |
E25599 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$437.25 |
20250423 |
E25600 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$9.95 |
20250423 |
E25600 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$157.31 |
20250423 |
E25601 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$44.89 |
20250423 |
E25601 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$138.08 |
20250423 |
E25602 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250423 |
E25602 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$398.39 |
20250423 |
E25603 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250423 |
E25603 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$343.14 |
20250423 |
E25604 |
LONG, MICHAEL |
IN-STATE MILEAGE |
$168.00 |
20250423 |
E25605 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$20.85 |
20250423 |
E25605 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$0.66 |
20250423 |
E25606 |
STARKEY, ANDREA |
IN-STATE MILEAGE |
$52.50 |
20250423 |
E25607 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$70.27 |
20250423 |
E25607 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$260.66 |
20250423 |
E25607 |
VASQUEZ, YVONNE |
IN-STATE PUB TRANS FARES |
$101.93 |
20250423 |
E25608 |
Davis, Irvin |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250423 |
E25608 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$244.55 |
20250423 |
E25609 |
Hollowell, Dena |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250423 |
E25609 |
Hollowell, Dena |
IN-STATE MEALS/LODGING |
$288.19 |
20250423 |
E25610 |
Dennis, Sami |
IN-STATE MILEAGE |
$128.80 |
20250423 |
E25611 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250423 |
E25611 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$283.27 |
20250423 |
E25612 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$22.89 |
20250423 |
E25612 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$415.85 |
20250423 |
E25612 |
Moore, Timothy |
IN-STATE MILEAGE |
$576.10 |
20250423 |
E25613 |
Ailsworth-Brooks, Darlean |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250423 |
E25613 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$316.71 |
20250423 |
E25614 |
Gallenberger, Gwenna |
IN-STATE INCIDENTAL EXPENSE |
$15.26 |
20250423 |
E25614 |
Gallenberger, Gwenna |
IN-STATE MEALS/LODGING |
$274.29 |
20250423 |
E25615 |
Taylor, Colon |
IN-STATE INCIDENTAL EXPENSE |
$9.95 |
20250423 |
E25615 |
Taylor, Colon |
IN-STATE MEALS/LODGING |
$137.24 |
20250423 |
E25616 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250423 |
E25616 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$418.21 |
20250423 |
E25617 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
20250423 |
E25617 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$272.49 |
20250423 |
E25618 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
20250423 |
E25618 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$199.13 |
20250423 |
E25619 |
Williams, Kaylene |
IN-STATE MILEAGE |
$68.95 |
20250423 |
E25620 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250423 |
E25620 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$284.48 |
20250423 |
E25620 |
Pennington, Philip |
IN-STATE MILEAGE |
$167.07 |
20250423 |
E25621 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$46.55 |
20250423 |
E25622 |
Thompson, Callie |
IN-STATE MILEAGE |
$155.40 |
20250423 |
E25623 |
Frazier, Jonathan |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250423 |
E25623 |
Frazier, Jonathan |
IN-STATE MEALS/LODGING |
$376.00 |
20250423 |
E25623 |
Frazier, Jonathan |
IN-STATE MILEAGE |
$174.58 |
20250423 |
E25624 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,773.75 |
20250423 |
E25625 |
Richards, Ann |
IN-STATE INCIDENTAL EXPENSE |
$9.95 |
20250423 |
E25625 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$149.07 |
20250423 |
E25626 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$8,461.78 |
20250423 |
E25626 |
Data Center Warehouse |
PERS PROP COMPUTER EQUIPMENT |
$301.51 |
20250423 |
E25627 |
GED Testing Service LLC- |
REGISTRATION FEE EMPLOYEE TRNG |
$595.00 |
20250423 |
E25628 |
Murphy, Stephanie |
IN-STATE MEALS/LODGING |
$112.29 |
20250423 |
E25628 |
Murphy, Stephanie |
IN-STATE MILEAGE |
$149.80 |
20250423 |
E25629 |
Batey, Angela |
IN-STATE INCIDENTAL EXPENSE |
$17.24 |
20250423 |
E25629 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$146.22 |
20250423 |
E25630 |
Berkel, Theresa |
IN-STATE MILEAGE |
$54.22 |
20250423 |
E25631 |
Tooke, John |
IN-STATE MILEAGE |
$86.80 |
20250423 |
E25632 |
Veloz, Braulio |
IN-STATE MEALS/LODGING |
$407.00 |
20250423 |
E25632 |
Veloz, Braulio |
IN-STATE MILEAGE |
$110.09 |
20250423 |
E25633 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$60.90 |
20250423 |
E25634 |
Dolson, Chantel |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250423 |
E25634 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$168.36 |
20250423 |
E25634 |
Dolson, Chantel |
IN-STATE MILEAGE |
$99.40 |
20250423 |
E25635 |
Gerard, Stennie |
IN-STATE MILEAGE |
$114.82 |
20250423 |
E25636 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$19.29 |
20250423 |
E25636 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$145.35 |
20250423 |
E25637 |
Mallory, Tammi |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250423 |
E25637 |
Mallory, Tammi |
IN-STATE MEALS/LODGING |
$133.76 |
20250423 |
E25637 |
Mallory, Tammi |
IN-STATE MILEAGE |
$86.80 |
20250423 |
E25638 |
Maxie, Octavia |
IN-STATE MILEAGE |
$88.20 |
20250423 |
E25639 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250423 |
E25639 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$142.31 |
20250423 |
E25640 |
Padon, Paige |
TUITION-EMPLOYEE TRAINING |
$895.37 |
20250423 |
E25641 |
Treadwell, Stephanie |
REPRODUCTION & PRINTING SVCS |
$56.07 |
20250423 |
E25642 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$114.11 |
20250423 |
E25642 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$265.82 |
20250423 |
E25642 |
Turnbull, Courtney |
IN-STATE PUB TRANS FARES |
$156.04 |
20250423 |
E25643 |
Zamora, Joel |
IN-STATE MILEAGE |
$68.32 |
20250423 |
E25644 |
Thompson, Adam |
IN-STATE MILEAGE |
$109.20 |
20250423 |
E25645 |
Insight Public Sector, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$474.60 |
20250423 |
E25645 |
Insight Public Sector, Inc. |
PERS PROP COMP EQUIP-CONTROL |
$4,530.66 |
20250423 |
E25646 |
Gates, Harold |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250423 |
E25646 |
Gates, Harold |
IN-STATE MEALS/LODGING |
$262.27 |
20250423 |
E25647 |
Kirker, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20250423 |
E25647 |
Kirker, Daniel |
IN-STATE MEALS/LODGING |
$16.74 |
20250423 |
E25647 |
Kirker, Daniel |
IN-STATE MILEAGE |
$422.80 |
20250423 |
E25648 |
Wynns, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250423 |
E25648 |
Wynns, Daniel |
IN-STATE MEALS/LODGING |
$403.61 |
20250423 |
E25648 |
Wynns, Daniel |
IN-STATE MILEAGE |
$197.48 |
20250423 |
E25649 |
Brown, Donna |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250423 |
E25649 |
Brown, Donna |
IN-STATE MEALS/LODGING |
$555.90 |
20250423 |
E25649 |
Brown, Donna |
IN-STATE MILEAGE |
$79.10 |
20250423 |
E25650 |
Colbert, Jasmine |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250423 |
E25650 |
Colbert, Jasmine |
IN-STATE MEALS/LODGING |
$618.65 |
20250423 |
E25651 |
Dakay, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
20250423 |
E25651 |
Dakay, Michelle |
IN-STATE MEALS/LODGING |
$469.86 |
20250423 |
E25651 |
Dakay, Michelle |
IN-STATE MILEAGE |
$84.00 |
20250423 |
E25652 |
Kelly, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20250423 |
E25652 |
Kelly, Elizabeth |
IN-STATE MEALS/LODGING |
$161.59 |
20250423 |
E25653 |
Ward, Lavonda |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250423 |
E25653 |
Ward, Lavonda |
IN-STATE MEALS/LODGING |
$525.28 |
20250423 |
E25653 |
Ward, Lavonda |
IN-STATE MILEAGE |
$60.90 |
20250423 |
E25654 |
Gustavus, Tina |
IN-STATE MILEAGE |
$398.30 |
20250423 |
E25655 |
Goudeau, Ebony |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250423 |
E25655 |
Goudeau, Ebony |
IN-STATE MEALS/LODGING |
$536.62 |
20250423 |
E25655 |
Goudeau, Ebony |
IN-STATE MILEAGE |
$49.00 |
20250423 |
E25656 |
Teach Town |
BOOKS & REFERENCE MATERIALS |
$2,996.00 |
20250423 |
E25656 |
Teach Town |
FREIGHT/DELIVERY SERVICES |
$179.76 |
20250423 |
E25657 |
Cuts & Coaching |
SERVICES FOR WARD OF THE STATE |
$7,500.00 |
20250424 |
E25658 |
TCG Administrators |
FEES AND OTHER CHARGES |
$70.50 |
20250424 |
E25658 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$24,961.38 |
20250428 |
W5Apr5 |
IRS |
MEDICARE TAX |
$(101.98) |
20250428 |
W5Apr5 |
IRS |
WITHHOLDING TAX |
$(134.80) |
20250429 |
509419 |
B&H Photo Video |
PERS PROP FURNISHINGS & EQUIP |
$837.91 |
20250429 |
509420 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$11,711.40 |
20250429 |
509421 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$163.33 |
20250429 |
509422 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$131.98 |
20250429 |
509423 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$119.90 |
20250429 |
509424 |
Office Depot |
CONSUMABLE SUPPLIES |
$150.48 |
20250429 |
509424 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$99.16 |
20250429 |
509425 |
Virco Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,539.20 |
20250429 |
509426 |
Video General Inc. |
TESTING MATERIALS & WORKBOOKS |
$1,950.00 |
20250429 |
509427 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$186.00 |
20250429 |
509428 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$575.00 |
20250429 |
509429 |
Gulf Coast Ford |
FEES AND OTHER CHARGES |
$800.00 |
20250429 |
509429 |
Gulf Coast Ford |
PARTS - FURNISHINGS & EQUIP |
$3,243.34 |
20250429 |
509430 |
Zuma Office |
CONSUMABLE SUPPLIES |
$84.00 |
20250429 |
509431 |
TASSCC |
REGISTRATION FEE EMPLOYEE TRNG |
$325.00 |
20250429 |
509432 |
Conroe Welding Supply |
PERS PROP-MAINT & REPAIRS |
$250.00 |
20250429 |
E25659 |
American Correctional |
MEMBERSHIP DUES |
$35.00 |
20250429 |
E25660 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$865.86 |
20250429 |
E25661 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$7.28 |
20250429 |
E25661 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$129.72 |
20250429 |
E25662 |
Circle Saw Builders Supply, Inc |
PERS PROP-MAINT & REPAIRS |
$102.20 |
20250429 |
E25663 |
LEE JUNIOR COLLEGE |
SERVICES FOR WARD OF THE STATE |
$8,310.00 |
20250429 |
E25664 |
SCHOLASTIC INC |
BOOKS & REFERENCE MATERIALS |
$3,267.27 |
20250429 |
E25665 |
TOTAL FITNESS INC |
FREIGHT/DELIVERY SERVICES |
$30.00 |
20250429 |
E25665 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$452.00 |
20250429 |
E25666 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$958.69 |
20250429 |
E25667 |
KING, WADE |
IN-STATE MEALS/LODGING |
$332.17 |
20250429 |
E25668 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250429 |
E25668 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$302.23 |
20250429 |
E25669 |
McClure, Tania |
IN-STATE MEALS/LODGING |
$28.11 |
20250429 |
E25669 |
McClure, Tania |
IN-STATE MILEAGE |
$92.19 |
20250429 |
E25670 |
Tenny, Nathan |
IN-STATE INCIDENTAL EXPENSE |
$12.14 |
20250429 |
E25670 |
Tenny, Nathan |
IN-STATE MEALS/LODGING |
$77.09 |
20250429 |
E25671 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$1,200.00 |
20250429 |
E25672 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$503.76 |
20250429 |
E25673 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250429 |
E25673 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$180.42 |
20250429 |
E25674 |
Harris, Melissa |
IN-STATE INCIDENTAL EXPENSE |
$6.24 |
20250429 |
E25674 |
Harris, Melissa |
IN-STATE MEALS/LODGING |
$92.65 |
20250429 |
E25675 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$11.99 |
20250429 |
E25675 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$137.45 |
20250429 |
E25676 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
20250429 |
E25676 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$525.16 |
20250429 |
E25677 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250429 |
E25677 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$280.64 |
20250429 |
E25678 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$41.10 |
20250429 |
E25678 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$423.44 |
20250429 |
E25679 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$11,102.49 |
20250429 |
E25680 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250429 |
E25680 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$150.66 |
20250429 |
E25681 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$250.79 |
20250429 |
E25681 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$207.48 |
20250429 |
E25682 |
S&S Worldwide |
WAREHOUSE INVENTORY |
$1,141.76 |
20250429 |
E25683 |
LUNA, CRUZ |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250429 |
E25683 |
LUNA, CRUZ |
IN-STATE MEALS/LODGING |
$292.84 |
20250429 |
E25684 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250429 |
E25684 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$280.13 |
20250429 |
E25685 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$36.53 |
20250429 |
E25686 |
ROGERS, DEBRAH |
IN-STATE MILEAGE |
$81.20 |
20250429 |
E25687 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$280.86 |
20250429 |
E25688 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$14.07 |
20250429 |
E25688 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$175.40 |
20250429 |
E25689 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$446.26 |
20250429 |
E25690 |
FIGUEROA, ISABEL |
IN-STATE INCIDENTAL EXPENSE |
$50.14 |
20250429 |
E25690 |
FIGUEROA, ISABEL |
IN-STATE MEALS/LODGING |
$379.82 |
20250429 |
E25691 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$39.60 |
20250429 |
E25691 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$527.24 |
20250429 |
E25692 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$41.10 |
20250429 |
E25692 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$455.11 |
20250429 |
E25693 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$31.43 |
20250429 |
E25694 |
LONG, MICHAEL |
IN-STATE MILEAGE |
$168.00 |
20250429 |
E25695 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$300.11 |
20250429 |
E25696 |
Snyder Lumber |
CONSUMABLE SUPPLIES |
$294.22 |
20250429 |
E25696 |
Snyder Lumber |
PERS PROP FURNISHINGS & EQUIP |
$987.38 |
20250429 |
E25696 |
Snyder Lumber |
PURCHASED CONTRACTED SERVICES |
$17.94 |
20250429 |
E25696 |
Snyder Lumber |
SUPPLIES/MATERIALS - HARDWARE |
$3,248.24 |
20250429 |
E25697 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250429 |
E25697 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$294.53 |
20250429 |
E25698 |
Podzemny, Linda |
IN-STATE MILEAGE |
$114.08 |
20250429 |
E25699 |
Spivey, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$10.12 |
20250429 |
E25699 |
Spivey, Michelle |
IN-STATE MEALS/LODGING |
$217.23 |
20250429 |
E25699 |
Spivey, Michelle |
IN-STATE MILEAGE |
$198.73 |
20250429 |
E25700 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$176.08 |
20250429 |
E25700 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$1,104.00 |
20250429 |
E25701 |
Moore, Timothy |
IN-STATE MILEAGE |
$1,308.30 |
20250429 |
E25702 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250429 |
E25702 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$169.44 |
20250429 |
E25703 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$309.68 |
20250429 |
E25704 |
Sambrano, Ruben |
IN-STATE MEALS/LODGING |
$383.00 |
20250429 |
E25705 |
Arias, Raymond |
IN-STATE MEALS/LODGING |
$383.00 |
20250429 |
E25706 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$21.28 |
20250429 |
E25706 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$310.61 |
20250429 |
E25707 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$17.60 |
20250429 |
E25707 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$292.21 |
20250429 |
E25708 |
Butts, Jana |
IN-STATE INCIDENTAL EXPENSE |
$9.35 |
20250429 |
E25708 |
Butts, Jana |
IN-STATE MEALS/LODGING |
$141.99 |
20250429 |
E25709 |
Coppock, Joshua |
IN-STATE INCIDENTAL EXPENSE |
$40.00 |
20250429 |
E25709 |
Coppock, Joshua |
IN-STATE MEALS/LODGING |
$383.00 |
20250429 |
E25709 |
Coppock, Joshua |
IN-STATE PUB TRANS FARES |
$90.97 |
20250429 |
E25710 |
Peterson, Jennifer |
IN-STATE MEALS/LODGING |
$221.96 |
20250429 |
E25711 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$2.11 |
20250429 |
E25711 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$31.70 |
20250429 |
E25712 |
Mahaney, Jennifer |
IN-STATE MEALS/LODGING |
$19.03 |
20250429 |
E25713 |
Carrell, Phillip |
IN-STATE MILEAGE |
$56.92 |
20250429 |
E25714 |
Batey, Angela |
IN-STATE INCIDENTAL EXPENSE |
$51.71 |
20250429 |
E25714 |
Batey, Angela |
IN-STATE MEALS/LODGING |
$271.31 |
20250429 |
E25714 |
Batey, Angela |
IN-STATE PUB TRANS FARES |
$77.74 |
20250429 |
E25715 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$94.09 |
20250429 |
E25715 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$434.36 |
20250429 |
E25715 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$195.00 |
20250429 |
E25716 |
Maxie, Octavia |
IN-STATE MILEAGE |
$88.20 |
20250429 |
E25717 |
Whetzler, Garland |
IN-STATE INCIDENTAL EXPENSE |
$50.14 |
20250429 |
E25717 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$367.65 |
20250429 |
E25718 |
Neal, Christina |
IN-STATE MILEAGE |
$62.81 |
20250429 |
E25719 |
Ellis, Roger |
IN-STATE INCIDENTAL EXPENSE |
$21.75 |
20250429 |
E25719 |
Ellis, Roger |
IN-STATE MEALS/LODGING |
$361.48 |
20250429 |
E25720 |
Harder, Ricci |
IN-STATE MILEAGE |
$123.20 |
20250429 |
E25721 |
James, Melvin |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250429 |
E25721 |
James, Melvin |
IN-STATE MEALS/LODGING |
$220.00 |
20250429 |
E25721 |
James, Melvin |
IN-STATE MILEAGE |
$150.87 |
20250429 |
E25722 |
Spraggins, Michael |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
20250429 |
E25722 |
Spraggins, Michael |
IN-STATE MEALS/LODGING |
$329.55 |
20250429 |
E25722 |
Spraggins, Michael |
IN-STATE MILEAGE |
$159.60 |
20250429 |
E25723 |
Thompson, Adam |
IN-STATE MILEAGE |
$88.20 |
20250429 |
E25724 |
Insight Public Sector, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$279.30 |
20250429 |
E25724 |
Insight Public Sector, Inc. |
PERS PROP COMP EQUIP-CONTROL |
$2,496.58 |
20250429 |
E25725 |
Bailey, Tobi |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250429 |
E25725 |
Bailey, Tobi |
IN-STATE MEALS/LODGING |
$599.54 |
20250429 |
E25725 |
Bailey, Tobi |
IN-STATE MILEAGE |
$109.20 |
20250429 |
E25726 |
Mandabon, Tristan |
IN-STATE MILEAGE |
$9.50 |
20250429 |
E25727 |
Skaggs, Deborah |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
20250429 |
E25727 |
Skaggs, Deborah |
IN-STATE MEALS/LODGING |
$538.91 |
20250429 |
E25727 |
Skaggs, Deborah |
IN-STATE MILEAGE |
$75.81 |
20250429 |
E25728 |
Wadsworth, Roger |
IN-STATE MILEAGE |
$340.20 |
20250429 |
E25729 |
Brinson, Sharifa |
IN-STATE INCIDENTAL EXPENSE |
$26.90 |
20250429 |
E25729 |
Brinson, Sharifa |
IN-STATE MEALS/LODGING |
$428.75 |
20250429 |
E25729 |
Brinson, Sharifa |
IN-STATE MILEAGE |
$68.60 |
20250429 |
W5Apr6 |
IRS |
MEDICARE TAX |
$(43.92) |
20250429 |
W5Apr6 |
IRS |
WITHHOLDING TAX |
$(161.79) |
20250429 |
W5Apr7 |
ERS |
HEALTHCARE INSURANCE |
$- |
20250430 |
000241 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$64.50 |
20250430 |
509404 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20250430 |
509405 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$167.00 |
20250430 |
509406 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$754.00 |
20250430 |
509407 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,337.08 |
20250430 |
509408 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$44,075.94 |
20250430 |
509409 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$466.58 |
20250430 |
509410 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$6.00 |
20250430 |
509411 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$155.00 |
20250430 |
509412 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$16.00 |
20250430 |
509413 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$514.90 |
20250430 |
509414 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$89.00 |
20250430 |
509415 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
20250430 |
509416 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20250430 |
509417 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
20250430 |
509418 |
SECC Galveston |
MISCELLANEOUS DEDUCTIONS |
$38.00 |
20250430 |
W5Apr3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$8,952.37 |
20250430 |
W5Apr4 |
IRS |
MEDICARE TAX |
$156,537.66 |
20250430 |
W5Apr4 |
IRS |
WITHHOLDING TAX |
$397,124.17 |
20250502 |
000242 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$47,526.58 |
20250502 |
W5May1 |
TRS |
TRS |
$587,239.28 |
20250502 |
W5May2 |
ERS |
HEALTHCARE INSURANCE |
$280,899.02 |
20250502 |
W5May2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20250505 |
E25730 |
Abshire, Kristin |
IN-STATE MEALS/LODGING |
$590.00 |
20250505 |
E25730 |
Abshire, Kristin |
IN-STATE MILEAGE |
$46.20 |
20250505 |
E25731 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$290.41 |
20250507 |
509433 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,785.90 |
20250507 |
509434 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,606.58 |
20250507 |
509435 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$536.96 |
20250507 |
509436 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$1,451.98 |
20250507 |
509437 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$42.53 |
20250507 |
509438 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$196.97 |
20250507 |
509439 |
Baxter, Carolyn J |
MEDICAL SERVICES |
$3,915.00 |
20250507 |
509440 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$64.00 |
20250507 |
509440 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$101.70 |
20250507 |
509440 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$46.95 |
20250507 |
509441 |
Office Depot |
CONSUMABLE SUPPLIES |
$244.88 |
20250507 |
509442 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$2,024.19 |
20250507 |
509442 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$162.00 |
20250507 |
509443 |
Region VI Education Service |
RENTAL OF SPACE |
$7,291.67 |
20250507 |
509444 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$1,213.26 |
20250507 |
509445 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$919.20 |
20250507 |
509446 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$900.00 |
20250507 |
509447 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$12,796.00 |
20250507 |
509448 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$220.00 |
20250507 |
509449 |
State Office of Risk |
SORM ASSESSMENT |
$37,180.87 |
20250507 |
509450 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$1,443.94 |
20250507 |
509451 |
BILL FICK FORD |
FEES AND OTHER CHARGES |
$1,000.00 |
20250507 |
509451 |
BILL FICK FORD |
PARTS - FURNISHINGS & EQUIP |
$3,776.67 |
20250507 |
509452 |
Zuma Office |
CONSUMABLE SUPPLIES |
$24.00 |
20250507 |
509453 |
Staples, Inc. |
WAREHOUSE INVENTORY |
$497.00 |
20250507 |
E25732 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$114.96 |
20250507 |
E25733 |
Aztec Software Associates, Inc |
PERS PROP COMPUTER SOFTWARE |
$5,330.65 |
20250507 |
E25733 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$247.39 |
20250507 |
E25734 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$154.00 |
20250507 |
E25735 |
Demco, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$86.79 |
20250507 |
E25736 |
Pantoja, Albert |
IN-STATE INCIDENTAL EXPENSE |
$14.26 |
20250507 |
E25736 |
Pantoja, Albert |
IN-STATE MEALS/LODGING |
$236.01 |
20250507 |
E25737 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$350.00 |
20250507 |
E25738 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$470.00 |
20250507 |
E25739 |
School Specialty |
WAREHOUSE INVENTORY |
$2,532.15 |
20250507 |
E25740 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$38,841.76 |
20250507 |
E25741 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$20,486.98 |
20250507 |
E25742 |
MILLER, DEWEY |
IN-STATE MEALS/LODGING |
$319.00 |
20250507 |
E25742 |
MILLER, DEWEY |
IN-STATE MILEAGE |
$152.45 |
20250507 |
E25743 |
DRC/CTB |
FREIGHT/DELIVERY SERVICES |
$1,305.00 |
20250507 |
E25743 |
DRC/CTB |
TABE TESTING MATERIALS |
$12,877.50 |
20250507 |
E25744 |
Todd, Kathleen |
IN-STATE MILEAGE |
$85.40 |
20250507 |
E25745 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$25.07 |
20250507 |
E25745 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$247.70 |
20250507 |
E25746 |
Craig Professional Services, Inc |
MEDICAL SERVICES |
$1,820.00 |
20250507 |
E25747 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$57.98 |
20250507 |
E25747 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$598.88 |
20250507 |
E25748 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$48.88 |
20250507 |
E25749 |
Tenny, Nathan |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250507 |
E25749 |
Tenny, Nathan |
IN-STATE MEALS/LODGING |
$329.84 |
20250507 |
E25750 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$302.16 |
20250507 |
E25751 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$1,030.00 |
20250507 |
E25752 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$281.76 |
20250507 |
E25753 |
Bobbitt, Barry |
IN-STATE MILEAGE |
$102.20 |
20250507 |
E25754 |
Brooker, Curtis |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250507 |
E25754 |
Brooker, Curtis |
IN-STATE MEALS/LODGING |
$348.01 |
20250507 |
E25755 |
Garrett-Johnson, Latrice |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250507 |
E25755 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$271.69 |
20250507 |
E25756 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$106.94 |
20250507 |
E25756 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$444.88 |
20250507 |
E25756 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$74.45 |
20250507 |
E25756 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$529.72 |
20250507 |
E25756 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$25.91 |
20250507 |
E25756 |
Hartman, Kristina |
PERS PROP FURNISHINGS & EQUIP |
$8.11 |
20250507 |
E25756 |
Hartman, Kristina |
REPRODUCTION & PRINTING SVCS |
$2.42 |
20250507 |
E25757 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$24.46 |
20250507 |
E25757 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$373.81 |
20250507 |
E25758 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$297.00 |
20250507 |
E25759 |
Partida Wiley, Suzannah |
IN-STATE INCIDENTAL EXPENSE |
$26.77 |
20250507 |
E25759 |
Partida Wiley, Suzannah |
IN-STATE MEALS/LODGING |
$71.11 |
20250507 |
E25760 |
Klingspor's Woodworking Shop |
CONSUMABLE SUPPLIES |
$357.25 |
20250507 |
E25761 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$970.00 |
20250507 |
E25761 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20250507 |
E25762 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$827.36 |
20250507 |
E25762 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$44.64 |
20250507 |
E25763 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$24,853.75 |
20250507 |
E25764 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$26.60 |
20250507 |
E25764 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$603.16 |
20250507 |
E25765 |
RILEY, JERRY |
IN-STATE MEALS/LODGING |
$230.60 |
20250507 |
E25766 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$100.11 |
20250507 |
E25767 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$50.14 |
20250507 |
E25767 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$477.70 |
20250507 |
E25768 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$17.60 |
20250507 |
E25768 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$328.02 |
20250507 |
E25769 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$29.01 |
20250507 |
E25769 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$327.45 |
20250507 |
E25770 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$50.61 |
20250507 |
E25770 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$149.61 |
20250507 |
E25771 |
GOSSETT, KIMBERLY |
IN-STATE MILEAGE |
$61.32 |
20250507 |
E25771 |
GOSSETT, KIMBERLY |
PERS PROP-MAINT/REPAIR VEHICLE |
$19.84 |
20250507 |
E25772 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.04 |
20250507 |
E25772 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$140.87 |
20250507 |
E25773 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250507 |
E25773 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$439.23 |
20250507 |
E25774 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250507 |
E25774 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$287.72 |
20250507 |
E25774 |
SNEAD, LISA |
IN-STATE MILEAGE |
$164.50 |
20250507 |
E25775 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250507 |
E25775 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$325.86 |
20250507 |
E25776 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$54.86 |
20250507 |
E25777 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250507 |
E25777 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$300.84 |
20250507 |
E25778 |
ALANIZ, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20250507 |
E25778 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$150.40 |
20250507 |
E25779 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$100.88 |
20250507 |
E25779 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$1,440.84 |
20250507 |
E25780 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$159.08 |
20250507 |
E25781 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$270.06 |
20250507 |
E25782 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$66.57 |
20250507 |
E25782 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$315.56 |
20250507 |
E25782 |
WOLFORD, JANICE |
IN-STATE PUB TRANS FARES |
$122.88 |
20250507 |
E25783 |
DAVISON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250507 |
E25783 |
DAVISON, KENNETH |
IN-STATE MEALS/LODGING |
$304.49 |
20250507 |
E25784 |
HAMEL, TONJA |
IN-STATE INCIDENTAL EXPENSE |
$2.72 |
20250507 |
E25784 |
HAMEL, TONJA |
IN-STATE MEALS/LODGING |
$575.53 |
20250507 |
E25784 |
HAMEL, TONJA |
IN-STATE MILEAGE |
$152.60 |
20250507 |
E25785 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$60.99 |
20250507 |
E25785 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$689.16 |
20250507 |
E25785 |
Sawnick, Kevin |
OUT-OF-STATE INCIDENTAL EXP |
$106.45 |
20250507 |
E25785 |
Sawnick, Kevin |
OUT-OF-STATE MEAL/LODGING |
$451.26 |
20250507 |
E25785 |
Sawnick, Kevin |
OUT-OF-STATE PUB TRANS FARES |
$80.00 |
20250507 |
E25786 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250507 |
E25787 |
McLeon, Michael |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250507 |
E25787 |
McLeon, Michael |
IN-STATE MEALS/LODGING |
$259.26 |
20250507 |
E25787 |
McLeon, Michael |
IN-STATE MILEAGE |
$193.90 |
20250507 |
E25788 |
Brooks, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$7.00 |
20250507 |
E25788 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$127.63 |
20250507 |
E25789 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$9,396.00 |
20250507 |
E25790 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$16.93 |
20250507 |
E25790 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$282.73 |
20250507 |
E25791 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$25.07 |
20250507 |
E25791 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$264.15 |
20250507 |
E25792 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250507 |
E25792 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$239.61 |
20250507 |
E25793 |
Ampah, Nana |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250507 |
E25793 |
Ampah, Nana |
IN-STATE MEALS/LODGING |
$326.84 |
20250507 |
E25793 |
Ampah, Nana |
IN-STATE MILEAGE |
$163.33 |
20250507 |
E25794 |
Vannier, Joe |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250507 |
E25794 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$305.54 |
20250507 |
E25794 |
Vannier, Joe |
IN-STATE MILEAGE |
$180.20 |
20250507 |
E25795 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$50.14 |
20250507 |
E25795 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$436.27 |
20250507 |
E25796 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$160.00 |
20250507 |
E25797 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$329.84 |
20250507 |
E25798 |
Newman, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250507 |
E25798 |
Newman, Christopher |
IN-STATE MEALS/LODGING |
$312.15 |
20250507 |
E25799 |
Thomason, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$18.70 |
20250507 |
E25799 |
Thomason, Jennifer |
IN-STATE MEALS/LODGING |
$328.29 |
20250507 |
E25799 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$116.20 |
20250507 |
E25800 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$301.88 |
20250507 |
E25800 |
Espy, Zachary |
IN-STATE MILEAGE |
$93.11 |
20250507 |
E25801 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250507 |
E25801 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$438.87 |
20250507 |
E25802 |
The Aquaponics Association |
FEES AND OTHER CHARGES |
$1,060.00 |
20250507 |
E25803 |
Johnson, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$50.14 |
20250507 |
E25803 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$346.00 |
20250507 |
E25804 |
Data Center Warehouse |
CONSUMABLE SUPPLIES |
$664.20 |
20250507 |
E25804 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$145.23 |
20250507 |
E25804 |
Data Center Warehouse |
MAINT & REPAIR-COMP SOFTWARE |
$111.42 |
20250507 |
E25804 |
Data Center Warehouse |
PERS PROP COMPUTER SOFTWARE |
$224.43 |
20250507 |
E25804 |
Data Center Warehouse |
PERS PROP FURN & EQUIP CONTROL |
$1,739.50 |
20250507 |
E25805 |
Maddox, Erica |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250507 |
E25805 |
Maddox, Erica |
IN-STATE MEALS/LODGING |
$143.36 |
20250507 |
E25806 |
Veloz, Braulio |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250507 |
E25806 |
Veloz, Braulio |
IN-STATE MILEAGE |
$68.71 |
20250507 |
E25807 |
Fastenal |
SUPPLIES/MATERIALS - HARDWARE |
$222.00 |
20250507 |
E25808 |
Mallory, Tammi |
FEES AND OTHER CHARGES |
$380.00 |
20250507 |
E25809 |
Maxie, Octavia |
IN-STATE MILEAGE |
$88.20 |
20250507 |
E25810 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$9.09 |
20250507 |
E25810 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$111.24 |
20250507 |
E25811 |
Griggs, Michell |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250507 |
E25811 |
Griggs, Michell |
IN-STATE MEALS/LODGING |
$233.20 |
20250507 |
E25812 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$10.75 |
20250507 |
E25812 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$153.29 |
20250507 |
E25813 |
Abilene Commercial Kitchens |
PERS PROP FURNISHINGS & EQUIP |
$556.85 |
20250507 |
E25814 |
Dealer Spike Opco, LLC |
SUBSCRIPTIONS & PERIODICALS |
$4,284.00 |
20250507 |
E25815 |
Parker, Marilyn |
IN-STATE MEALS/LODGING |
$87.42 |
20250507 |
E25815 |
Parker, Marilyn |
IN-STATE MILEAGE |
$55.30 |
20250507 |
E25816 |
Vasquez, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$37.95 |
20250507 |
E25816 |
Vasquez, Cynthia |
IN-STATE MEALS/LODGING |
$397.97 |
20250507 |
E25817 |
Lowrey, Mitchell |
IN-STATE MEALS/LODGING |
$313.35 |
20250507 |
E25818 |
Sain, Gary |
IN-STATE MEALS/LODGING |
$16.10 |
20250507 |
E25819 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$52.42 |
20250507 |
E25820 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
20250507 |
E25820 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$297.65 |
20250507 |
E25821 |
Titus, Jason |
IN-STATE MEALS/LODGING |
$319.00 |
20250507 |
E25822 |
Blackmon, Brenda |
IN-STATE INCIDENTAL EXPENSE |
$20.79 |
20250507 |
E25822 |
Blackmon, Brenda |
IN-STATE MEALS/LODGING |
$414.67 |
20250507 |
E25822 |
Blackmon, Brenda |
IN-STATE MILEAGE |
$272.07 |
20250507 |
E25823 |
Botello, Noe |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250507 |
E25823 |
Botello, Noe |
IN-STATE MEALS/LODGING |
$283.23 |
20250507 |
E25824 |
Kirker, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250507 |
E25824 |
Kirker, Daniel |
IN-STATE MEALS/LODGING |
$326.73 |
20250507 |
E25824 |
Kirker, Daniel |
IN-STATE MILEAGE |
$354.20 |
20250507 |
E25825 |
Thomason, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$15.75 |
20250507 |
E25825 |
Thomason, Jennifer |
IN-STATE MEALS/LODGING |
$331.11 |
20250507 |
E25826 |
Interplay Learning, Inc. |
FEES AND OTHER CHARGES |
$38,450.00 |
20250507 |
E25827 |
Clear Channel Outdoor |
ADVERTISEMENT |
$1,859.20 |
20250507 |
E25828 |
Dakay, Michelle |
IN-STATE MILEAGE |
$58.15 |
20250507 |
E25829 |
Kelly, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250507 |
E25829 |
Kelly, Elizabeth |
IN-STATE MEALS/LODGING |
$319.72 |
20250507 |
E25830 |
White, Tobi |
IN-STATE INCIDENTAL EXPENSE |
$38.50 |
20250507 |
E25830 |
White, Tobi |
IN-STATE MEALS/LODGING |
$658.38 |
20250507 |
E25830 |
White, Tobi |
IN-STATE MILEAGE |
$325.50 |
20250507 |
E25831 |
Parker, Stephen |
IN-STATE INCIDENTAL EXPENSE |
$26.33 |
20250507 |
E25831 |
Parker, Stephen |
IN-STATE MEALS/LODGING |
$520.84 |
20250507 |
E25831 |
Parker, Stephen |
IN-STATE MILEAGE |
$88.90 |
20250507 |
E25832 |
Brown Heavy Repair and |
PERS PROP-MAINT/REPAIR VEHICLE |
$817.99 |
20250508 |
000243 |
Walker County Annex |
FEES AND OTHER CHARGES |
$90.00 |
20250509 |
w5May3 |
IRS |
MEDICARE TAX |
$(31.86) |
20250509 |
w5May3 |
IRS |
WITHHOLDING TAX |
$(100.79) |
20250515 |
000244 |
Walker County Annex |
FEES AND OTHER CHARGES |
$7.50 |
20250516 |
509454 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$378.24 |
20250516 |
509455 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,782.75 |
20250516 |
509456 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$949.99 |
20250516 |
509457 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$211.70 |
20250516 |
509458 |
Baxter, Carolyn J |
MEDICAL SERVICES |
$5,200.00 |
20250516 |
509459 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,280.91 |
20250516 |
509460 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$540.00 |
20250516 |
509461 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$64.89 |
20250516 |
509462 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$4,756.98 |
20250516 |
509463 |
Uline Inc |
FREIGHT/DELIVERY SERVICES |
$23.64 |
20250516 |
509463 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$122.00 |
20250516 |
509464 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$8,411.70 |
20250516 |
509465 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$100.00 |
20250516 |
509466 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$3,520.00 |
20250516 |
509467 |
Texas Department of Criminal |
POSTAGE |
$897.83 |
20250516 |
509468 |
Ricoh USA, Inc |
PERS PROP-MAINT & REPAIRS |
$300.91 |
20250516 |
509469 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$792.00 |
20250516 |
509470 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$619.20 |
20250516 |
509471 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$15.00 |
20250516 |
509472 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20250516 |
E25833 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$119.71 |
20250516 |
E25833 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$1,500.15 |
20250516 |
E25833 |
Citibank South Dakota |
PCARD PAYABLE |
$98,563.48 |
20250516 |
E25834 |
Aztec Software Associates, Inc |
BOOKS & REFERENCE MATERIALS |
$2,299.62 |
20250516 |
E25834 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$324.92 |
20250516 |
E25834 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$299.70 |
20250516 |
E25835 |
Brodart Co. |
WAREHOUSE INVENTORY |
$3,582.12 |
20250516 |
E25836 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$23,830.00 |
20250516 |
E25836 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$1,254.00 |
20250516 |
E25836 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$8,200.00 |
20250516 |
E25837 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250516 |
E25837 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$143.01 |
20250516 |
E25838 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$4,862.00 |
20250516 |
E25839 |
SCHOLASTIC INC |
BOOKS & REFERENCE MATERIALS |
$194.56 |
20250516 |
E25840 |
School Specialty |
WAREHOUSE INVENTORY |
$556.80 |
20250516 |
E25841 |
Davis, Alan |
IN-STATE INCIDENTAL EXPENSE |
$7.78 |
20250516 |
E25841 |
Davis, Alan |
IN-STATE MEALS/LODGING |
$140.17 |
20250516 |
E25842 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250516 |
E25842 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$138.14 |
20250516 |
E25843 |
Boydson, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$12.80 |
20250516 |
E25843 |
Boydson, Jerry |
IN-STATE MEALS/LODGING |
$214.46 |
20250516 |
E25843 |
Boydson, Jerry |
IN-STATE PUB TRANS FARES |
$82.18 |
20250516 |
E25844 |
Sweazea, Wendy |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25844 |
Sweazea, Wendy |
IN-STATE MEALS/LODGING |
$285.51 |
20250516 |
E25845 |
Samuel Packing Systems Group |
CONSUMABLE SUPPLIES |
$564.16 |
20250516 |
E25846 |
Brown, Gary |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250516 |
E25846 |
Brown, Gary |
IN-STATE MEALS/LODGING |
$291.51 |
20250516 |
E25846 |
Brown, Gary |
IN-STATE MILEAGE |
$65.80 |
20250516 |
E25847 |
Caffee, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25847 |
Caffee, Jimmy |
IN-STATE MEALS/LODGING |
$340.43 |
20250516 |
E25847 |
Caffee, Jimmy |
IN-STATE MILEAGE |
$233.80 |
20250516 |
E25848 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$8.33 |
20250516 |
E25848 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$139.95 |
20250516 |
E25849 |
Blackstock, Arthur |
IN-STATE MILEAGE |
$100.99 |
20250516 |
E25850 |
Alanis, Jose |
IN-STATE INCIDENTAL EXPENSE |
$12.32 |
20250516 |
E25851 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$23.76 |
20250516 |
E25851 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$545.47 |
20250516 |
E25852 |
Drushel, April |
IN-STATE MILEAGE |
$53.25 |
20250516 |
E25853 |
Tanner, Ronnie |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250516 |
E25853 |
Tanner, Ronnie |
IN-STATE MEALS/LODGING |
$280.20 |
20250516 |
E25854 |
Global Equipment Company Inc |
FREIGHT/DELIVERY SERVICES |
$229.99 |
20250516 |
E25854 |
Global Equipment Company Inc |
PERS PROP FURN & EQUIP CONTROL |
$1,912.50 |
20250516 |
E25855 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$360.00 |
20250516 |
E25856 |
Direct TV |
COMMUNICATION SERVICES |
$20,569.61 |
20250516 |
E25857 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$1,718.08 |
20250516 |
E25858 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$14.86 |
20250516 |
E25858 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$181.49 |
20250516 |
E25859 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$69.47 |
20250516 |
E25859 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$1,931.95 |
20250516 |
E25859 |
PARKER, TERRY |
IN-STATE MILEAGE |
$67.25 |
20250516 |
E25860 |
CANNON, H |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250516 |
E25860 |
CANNON, H |
IN-STATE MEALS/LODGING |
$326.69 |
20250516 |
E25861 |
ADDY, JODY |
IN-STATE MILEAGE |
$59.75 |
20250516 |
E25862 |
TAYLOR, BARRY |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25862 |
TAYLOR, BARRY |
IN-STATE MEALS/LODGING |
$355.24 |
20250516 |
E25863 |
MATTOX, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25863 |
MATTOX, CHARLES |
IN-STATE MEALS/LODGING |
$298.72 |
20250516 |
E25863 |
MATTOX, CHARLES |
IN-STATE MILEAGE |
$266.00 |
20250516 |
E25864 |
NICHOLAS, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250516 |
E25864 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$259.26 |
20250516 |
E25865 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$40.78 |
20250516 |
E25866 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$66.30 |
20250516 |
E25866 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$712.12 |
20250516 |
E25866 |
HODGES, KIMBERLY |
PERS PROP-MAINT/REPAIR VEHICLE |
$21.00 |
20250516 |
E25867 |
FORD, BRENDA |
POSTAGE |
$35.11 |
20250516 |
E25868 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250516 |
E25868 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$267.08 |
20250516 |
E25869 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$57.98 |
20250516 |
E25869 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$629.66 |
20250516 |
E25870 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$39.03 |
20250516 |
E25870 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$617.10 |
20250516 |
E25871 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$40.76 |
20250516 |
E25871 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$649.47 |
20250516 |
E25871 |
TURNER, CYNTHIA |
RENTAL OF SPACE |
$400.00 |
20250516 |
E25872 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$50.14 |
20250516 |
E25872 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$506.98 |
20250516 |
E25873 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$99.13 |
20250516 |
E25874 |
LONG, MICHAEL |
IN-STATE MILEAGE |
$84.00 |
20250516 |
E25875 |
WILLIAMS, CHAD |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250516 |
E25875 |
WILLIAMS, CHAD |
IN-STATE MEALS/LODGING |
$317.62 |
20250516 |
E25876 |
ELIZONDO, ROY |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25876 |
ELIZONDO, ROY |
IN-STATE MEALS/LODGING |
$280.58 |
20250516 |
E25877 |
PRINCE, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$38.18 |
20250516 |
E25877 |
PRINCE, RICHARD |
IN-STATE MEALS/LODGING |
$367.19 |
20250516 |
E25878 |
Wilson, John |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25878 |
Wilson, John |
IN-STATE MEALS/LODGING |
$289.84 |
20250516 |
E25879 |
Sawnick, Kevin |
OUT-OF-STATE INCIDENTAL EXP |
$226.08 |
20250516 |
E25879 |
Sawnick, Kevin |
OUT-OF-STATE MEAL/LODGING |
$1,281.62 |
20250516 |
E25879 |
Sawnick, Kevin |
OUT-OF-STATE PUB TRANS FARES |
$80.00 |
20250516 |
E25880 |
Brown, Tonia |
IN-STATE INCIDENTAL EXPENSE |
$20.70 |
20250516 |
E25880 |
Brown, Tonia |
IN-STATE MEALS/LODGING |
$257.65 |
20250516 |
E25880 |
Brown, Tonia |
IN-STATE MILEAGE |
$183.76 |
20250516 |
E25881 |
Podzemny, Linda |
IN-STATE INCIDENTAL EXPENSE |
$7.00 |
20250516 |
E25881 |
Podzemny, Linda |
IN-STATE MEALS/LODGING |
$100.05 |
20250516 |
E25882 |
Gay, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$34.92 |
20250516 |
E25882 |
Gay, Tracy |
IN-STATE MEALS/LODGING |
$451.06 |
20250516 |
E25883 |
Vandiver, Jack |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250516 |
E25883 |
Vandiver, Jack |
IN-STATE MEALS/LODGING |
$326.84 |
20250516 |
E25883 |
Vandiver, Jack |
IN-STATE MILEAGE |
$204.63 |
20250516 |
E25884 |
McKelvey, Ashley |
OUT-OF-STATE INCIDENTAL EXP |
$66.39 |
20250516 |
E25884 |
McKelvey, Ashley |
OUT-OF-STATE MEAL/LODGING |
$464.79 |
20250516 |
E25885 |
Gonzalez, Arturo |
IN-STATE MILEAGE |
$243.59 |
20250516 |
E25886 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$10.19 |
20250516 |
E25886 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$153.49 |
20250516 |
E25887 |
Frey, Robert |
IN-STATE INCIDENTAL EXPENSE |
$20.69 |
20250516 |
E25887 |
Frey, Robert |
IN-STATE MEALS/LODGING |
$348.73 |
20250516 |
E25887 |
Frey, Robert |
IN-STATE MILEAGE |
$196.73 |
20250516 |
E25888 |
Francis, Vincent |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25888 |
Francis, Vincent |
IN-STATE MEALS/LODGING |
$308.66 |
20250516 |
E25889 |
Morin, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25889 |
Morin, Kimberly |
IN-STATE MEALS/LODGING |
$316.72 |
20250516 |
E25890 |
Nicholes, Danielle |
OUT-OF-STATE INCIDENTAL EXP |
$102.64 |
20250516 |
E25890 |
Nicholes, Danielle |
OUT-OF-STATE MEAL/LODGING |
$631.06 |
20250516 |
E25890 |
Nicholes, Danielle |
OUT-OF-STATE PUB TRANS FARES |
$40.00 |
20250516 |
E25891 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$217.34 |
20250516 |
E25891 |
Dominique, Stephanie |
OUT-OF-STATE PUB TRANS FARES |
$143.89 |
20250516 |
E25892 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$4.25 |
20250516 |
E25892 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$136.13 |
20250516 |
E25893 |
Flaniken, Carrie |
IN-STATE MEALS/LODGING |
$70.00 |
20250516 |
E25894 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$105.98 |
20250516 |
E25894 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$938.13 |
20250516 |
E25894 |
Moore, Timothy |
IN-STATE MILEAGE |
$518.00 |
20250516 |
E25895 |
Johnson, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250516 |
E25895 |
Johnson, Jimmy |
IN-STATE MEALS/LODGING |
$327.23 |
20250516 |
E25895 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$345.80 |
20250516 |
E25896 |
Reagans, Sarah |
FEES AND OTHER CHARGES |
$250.00 |
20250516 |
E25897 |
Faulkenberry, Jennifer |
IN-STATE MILEAGE |
$432.48 |
20250516 |
E25898 |
Johnson, Kelly |
IN-STATE INCIDENTAL EXPENSE |
$28.48 |
20250516 |
E25898 |
Johnson, Kelly |
IN-STATE MEALS/LODGING |
$348.34 |
20250516 |
E25899 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$305.62 |
20250516 |
E25899 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$99.61 |
20250516 |
E25900 |
Salazar, Christel |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250516 |
E25900 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$134.62 |
20250516 |
E25901 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$7.25 |
20250516 |
E25901 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$139.09 |
20250516 |
E25902 |
Sambrano, Ruben |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
20250516 |
E25902 |
Sambrano, Ruben |
IN-STATE MEALS/LODGING |
$39.31 |
20250516 |
E25902 |
Sambrano, Ruben |
IN-STATE MILEAGE |
$174.53 |
20250516 |
E25903 |
Arias, Raymond |
IN-STATE INCIDENTAL EXPENSE |
$30.32 |
20250516 |
E25904 |
Werdall, Jeremy |
IN-STATE INCIDENTAL EXPENSE |
$49.50 |
20250516 |
E25904 |
Werdall, Jeremy |
IN-STATE MEALS/LODGING |
$478.00 |
20250516 |
E25904 |
Werdall, Jeremy |
IN-STATE MILEAGE |
$50.40 |
20250516 |
E25905 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$16.61 |
20250516 |
E25905 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$289.24 |
20250516 |
E25906 |
Farthing, Steven |
IN-STATE MILEAGE |
$57.84 |
20250516 |
E25907 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$21.29 |
20250516 |
E25907 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$154.61 |
20250516 |
E25908 |
Ward, Richard |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250516 |
E25908 |
Ward, Richard |
IN-STATE MEALS/LODGING |
$58.25 |
20250516 |
E25909 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250516 |
E25909 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$527.88 |
20250516 |
E25910 |
Coppock, Joshua |
IN-STATE PUB TRANS FARES |
$61.04 |
20250516 |
E25911 |
Espy, Zachary |
IN-STATE MILEAGE |
$104.29 |
20250516 |
E25912 |
ServerSupply.com Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$877.80 |
20250516 |
E25913 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$127.28 |
20250516 |
E25913 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$1,566.80 |
20250516 |
E25914 |
Johnson, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25914 |
Johnson, Daniel |
IN-STATE MEALS/LODGING |
$220.00 |
20250516 |
E25915 |
Swift, Rex |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25915 |
Swift, Rex |
IN-STATE MEALS/LODGING |
$306.83 |
20250516 |
E25916 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$22.66 |
20250516 |
E25916 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$1,683.80 |
20250516 |
E25917 |
Maddox, Erica |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25917 |
Maddox, Erica |
IN-STATE MEALS/LODGING |
$298.21 |
20250516 |
E25918 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$485.59 |
20250516 |
E25919 |
Dotson, Vanessa |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250516 |
E25919 |
Dotson, Vanessa |
IN-STATE MEALS/LODGING |
$411.22 |
20250516 |
E25920 |
Paiz, Alejandro |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25920 |
Paiz, Alejandro |
IN-STATE MEALS/LODGING |
$259.76 |
20250516 |
E25921 |
Smith, Vicky |
IN-STATE INCIDENTAL EXPENSE |
$1.14 |
20250516 |
E25921 |
Smith, Vicky |
IN-STATE MEALS/LODGING |
$103.27 |
20250516 |
E25921 |
Smith, Vicky |
IN-STATE MILEAGE |
$130.20 |
20250516 |
E25922 |
Sanders, Debra |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250516 |
E25922 |
Sanders, Debra |
IN-STATE MEALS/LODGING |
$264.01 |
20250516 |
E25922 |
Sanders, Debra |
IN-STATE MILEAGE |
$149.75 |
20250516 |
E25923 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$44.11 |
20250516 |
E25923 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$161.15 |
20250516 |
E25923 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$77.74 |
20250516 |
E25924 |
Gerard, Stennie |
IN-STATE MILEAGE |
$56.75 |
20250516 |
E25925 |
Mallory, Tammi |
FEES AND OTHER CHARGES |
$340.00 |
20250516 |
E25926 |
Maxie, Octavia |
IN-STATE MILEAGE |
$176.40 |
20250516 |
E25927 |
Richardson, Richard |
IN-STATE MILEAGE |
$113.00 |
20250516 |
E25928 |
McNeely, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$29.95 |
20250516 |
E25928 |
McNeely, Stacy |
IN-STATE MEALS/LODGING |
$258.30 |
20250516 |
E25929 |
Perez, Joel |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250516 |
E25929 |
Perez, Joel |
IN-STATE MEALS/LODGING |
$351.62 |
20250516 |
E25930 |
Weatherall, Ronald |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250516 |
E25930 |
Weatherall, Ronald |
IN-STATE MEALS/LODGING |
$278.86 |
20250516 |
E25930 |
Weatherall, Ronald |
IN-STATE MILEAGE |
$197.40 |
20250516 |
E25931 |
CareerSafe, LLC |
FEES AND OTHER CHARGES |
$2,360.00 |
20250516 |
E25932 |
Gomez, Kathrine |
IN-STATE INCIDENTAL EXPENSE |
$7.63 |
20250516 |
E25932 |
Gomez, Kathrine |
IN-STATE MEALS/LODGING |
$150.16 |
20250516 |
E25932 |
Gomez, Kathrine |
IN-STATE MILEAGE |
$143.00 |
20250516 |
E25933 |
Stroud, Anna |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250516 |
E25933 |
Stroud, Anna |
IN-STATE MEALS/LODGING |
$313.51 |
20250516 |
E25934 |
Vasquez, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$97.44 |
20250516 |
E25934 |
Vasquez, Cynthia |
IN-STATE MEALS/LODGING |
$321.73 |
20250516 |
E25935 |
Shamiddeen, Omar |
IN-STATE INCIDENTAL EXPENSE |
$14.22 |
20250516 |
E25935 |
Shamiddeen, Omar |
IN-STATE MEALS/LODGING |
$203.14 |
20250516 |
E25936 |
Bledsoe, Christie |
IN-STATE MEALS/LODGING |
$119.35 |
20250516 |
E25937 |
McAfee, Robin |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250516 |
E25937 |
McAfee, Robin |
IN-STATE MEALS/LODGING |
$270.71 |
20250516 |
E25938 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$62.22 |
20250516 |
E25938 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$204.83 |
20250516 |
E25938 |
Turnbull, Courtney |
IN-STATE PUB TRANS FARES |
$117.03 |
20250516 |
E25939 |
Henderson, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
20250516 |
E25939 |
Henderson, Jimmy |
IN-STATE MEALS/LODGING |
$257.78 |
20250516 |
E25939 |
Henderson, Jimmy |
IN-STATE MILEAGE |
$186.24 |
20250516 |
E25940 |
Thompson, Adam |
IN-STATE MILEAGE |
$216.84 |
20250516 |
E25941 |
Moseley, Mark |
IN-STATE MEALS/LODGING |
$287.10 |
20250516 |
E25941 |
Moseley, Mark |
IN-STATE MILEAGE |
$163.07 |
20250516 |
E25942 |
Bernelle, Makayla |
IN-STATE MEALS/LODGING |
$24.89 |
20250516 |
E25943 |
Mars Morrison, Charlisa |
IN-STATE INCIDENTAL EXPENSE |
$21.00 |
20250516 |
E25943 |
Mars Morrison, Charlisa |
IN-STATE MEALS/LODGING |
$524.00 |
20250516 |
E25944 |
Jeno, Shane |
IN-STATE INCIDENTAL EXPENSE |
$25.16 |
20250516 |
E25944 |
Jeno, Shane |
IN-STATE MEALS/LODGING |
$303.71 |
20250516 |
E25945 |
Luce, Anna |
IN-STATE INCIDENTAL EXPENSE |
$10.96 |
20250516 |
E25945 |
Luce, Anna |
IN-STATE MEALS/LODGING |
$221.57 |
20250516 |
E25945 |
Luce, Anna |
IN-STATE MILEAGE |
$145.60 |
20250516 |
E25946 |
Wynns, Daniel |
IN-STATE MEALS/LODGING |
$289.47 |
20250516 |
E25946 |
Wynns, Daniel |
IN-STATE MILEAGE |
$162.31 |
20250516 |
E25947 |
Kinney, David |
IN-STATE MILEAGE |
$86.80 |
20250516 |
E25948 |
Brown, Donna |
IN-STATE MILEAGE |
$54.50 |
20250516 |
E25949 |
Colbert, Jasmine |
IN-STATE INCIDENTAL EXPENSE |
$26.77 |
20250516 |
E25949 |
Colbert, Jasmine |
IN-STATE MEALS/LODGING |
$293.53 |
20250516 |
E25950 |
Strength-Thompson, Leslie |
IN-STATE INCIDENTAL EXPENSE |
$45.03 |
20250516 |
E25950 |
Strength-Thompson, Leslie |
IN-STATE MEALS/LODGING |
$604.57 |
20250516 |
E25950 |
Strength-Thompson, Leslie |
IN-STATE MILEAGE |
$110.60 |
20250516 |
E25951 |
Allen, Kyle |
IN-STATE INCIDENTAL EXPENSE |
$31.78 |
20250516 |
E25951 |
Allen, Kyle |
IN-STATE MEALS/LODGING |
$461.70 |
20250516 |
E25951 |
Allen, Kyle |
IN-STATE MILEAGE |
$113.40 |
20250516 |
E25952 |
Bandaru, Srikanth |
IN-STATE INCIDENTAL EXPENSE |
$30.81 |
20250516 |
E25952 |
Bandaru, Srikanth |
IN-STATE MEALS/LODGING |
$595.24 |
20250516 |
E25952 |
Bandaru, Srikanth |
IN-STATE MILEAGE |
$102.90 |
20250516 |
E25953 |
Knittel, Melissa |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250516 |
E25953 |
Knittel, Melissa |
IN-STATE MEALS/LODGING |
$536.61 |
20250516 |
E25953 |
Knittel, Melissa |
IN-STATE MILEAGE |
$111.30 |
20250516 |
E25954 |
Richardson, Natica |
IN-STATE INCIDENTAL EXPENSE |
$28.49 |
20250516 |
E25954 |
Richardson, Natica |
IN-STATE MEALS/LODGING |
$457.35 |
20250516 |
E25954 |
Richardson, Natica |
IN-STATE MILEAGE |
$51.10 |
20250520 |
E25955 |
TCG Administrators |
FEES AND OTHER CHARGES |
$70.50 |
20250520 |
E25955 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$25,561.38 |
20250522 |
000246 |
Walker County Annex |
FEES AND OTHER CHARGES |
$7.50 |
20250523 |
000245 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$66.00 |
20250523 |
509473 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20250523 |
509474 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$167.00 |
20250523 |
509475 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$754.00 |
20250523 |
509476 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,343.36 |
20250523 |
509477 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$44,485.94 |
20250523 |
509478 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$466.58 |
20250523 |
509479 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$6.00 |
20250523 |
509480 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$155.00 |
20250523 |
509481 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$16.00 |
20250523 |
509482 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$514.90 |
20250523 |
509483 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$89.00 |
20250523 |
509484 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
20250523 |
509485 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$640.00 |
20250523 |
509486 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
20250523 |
509487 |
SECC Galveston |
MISCELLANEOUS DEDUCTIONS |
$38.00 |
20250523 |
509488 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$7,985.72 |
20250523 |
509489 |
BWI Companies Inc |
SUPPLIES/MATERIALS - HARDWARE |
$1,045.35 |
20250523 |
509490 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$6,649.93 |
20250523 |
509491 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$130.29 |
20250523 |
509492 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$1,154.99 |
20250523 |
509493 |
Region VI Education Service |
RENTAL OF SPACE |
$7,291.67 |
20250523 |
509494 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$12,796.00 |
20250523 |
509495 |
National Restaurant Assoc. |
BOOKS & REFERENCE MATERIALS |
$603.50 |
20250523 |
509496 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$371.00 |
20250523 |
509497 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$417.91 |
20250523 |
509498 |
American Technical Publishers |
BOOKS & REFERENCE MATERIALS |
$80.79 |
20250523 |
509498 |
American Technical Publishers |
TESTING MATERIALS & WORKBOOKS |
$1,801.28 |
20250523 |
509499 |
Coryell Welders Supply |
PERS PROP FURNISHINGS & EQUIP |
$897.50 |
20250523 |
509500 |
SHSU-TCA |
MEMBERSHIP DUES |
$350.00 |
20250523 |
509501 |
P.O. Box 746966 |
ADVERTISEMENT |
$6,096.00 |
20250523 |
509502 |
Aransas Pass Chamber of |
ADVERTISEMENT |
$25.00 |
20250523 |
E25956 |
The Acceleron Group |
PERS PROP COMPUTER SOFTWARE |
$900.00 |
20250523 |
E25957 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$1,295.00 |
20250523 |
E25957 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$9,900.00 |
20250523 |
E25958 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$65.27 |
20250523 |
E25958 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$868.61 |
20250523 |
E25959 |
Goodheart-Willcox Publisher |
BOOKS & REFERENCE MATERIALS |
$877.47 |
20250523 |
E25960 |
Greystone Educational Materials |
BOOKS & REFERENCE MATERIALS |
$405.00 |
20250523 |
E25961 |
The Library Store Inc |
CONSUMABLE SUPPLIES |
$245.70 |
20250523 |
E25962 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$7,520.87 |
20250523 |
E25963 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$50.00 |
20250523 |
E25964 |
School Specialty |
WAREHOUSE INVENTORY |
$7,492.26 |
20250523 |
E25965 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$164.08 |
20250523 |
E25965 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$3,724.61 |
20250523 |
E25966 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$958.69 |
20250523 |
E25967 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$978.66 |
20250523 |
E25968 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20250523 |
E25968 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$155.20 |
20250523 |
E25968 |
GARCIA, SHIRLEY |
IN-STATE MILEAGE |
$39.67 |
20250523 |
E25969 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.55 |
20250523 |
E25969 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$174.51 |
20250523 |
E25970 |
DRC/CTB |
FREIGHT/DELIVERY SERVICES |
$1,664.01 |
20250523 |
E25970 |
DRC/CTB |
TABE TESTING MATERIALS |
$18,051.30 |
20250523 |
E25971 |
ShopBot Tools, Inc. |
FREIGHT/DELIVERY SERVICES |
$49.30 |
20250523 |
E25971 |
ShopBot Tools, Inc. |
PARTS - FURNISHINGS & EQUIP |
$1,281.58 |
20250523 |
E25972 |
Cassity, Darlyn |
IN-STATE MILEAGE |
$69.02 |
20250523 |
E25973 |
Craig Professional Services, Inc |
MEDICAL SERVICES |
$5,607.60 |
20250523 |
E25974 |
McClure, Tania |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20250523 |
E25974 |
McClure, Tania |
IN-STATE MEALS/LODGING |
$155.57 |
20250523 |
E25975 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$48.90 |
20250523 |
E25976 |
Roberts, Landon |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250523 |
E25976 |
Roberts, Landon |
IN-STATE MEALS/LODGING |
$272.93 |
20250523 |
E25976 |
Roberts, Landon |
IN-STATE MILEAGE |
$180.32 |
20250523 |
E25977 |
Kapalski, Josephine |
IN-STATE MILEAGE |
$112.00 |
20250523 |
E25978 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250523 |
E25978 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$116.00 |
20250523 |
E25979 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$30.87 |
20250523 |
E25979 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$514.11 |
20250523 |
E25980 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$117.36 |
20250523 |
E25980 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$328.73 |
20250523 |
E25980 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$63.08 |
20250523 |
E25980 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$790.19 |
20250523 |
E25980 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$203.71 |
20250523 |
E25981 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$16.08 |
20250523 |
E25981 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$425.31 |
20250523 |
E25982 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$1,586.16 |
20250523 |
E25983 |
Globe Office Products |
WAREHOUSE INVENTORY |
$1,094.16 |
20250523 |
E25984 |
DUGGER, JAMES |
IN-STATE MILEAGE |
$180.57 |
20250523 |
E25985 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$403.18 |
20250523 |
E25986 |
KISER, BAMBI |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250523 |
E25986 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$403.87 |
20250523 |
E25987 |
ADDY, JODY |
IN-STATE MILEAGE |
$150.65 |
20250523 |
E25988 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$40.25 |
20250523 |
E25988 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$540.63 |
20250523 |
E25988 |
HORTON, KENNETH |
PERS PROP-MAINT/REPAIR VEHICLE |
$36.98 |
20250523 |
E25989 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$74.96 |
20250523 |
E25990 |
OWENS, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20250523 |
E25990 |
OWENS, JOHN |
IN-STATE MEALS/LODGING |
$150.31 |
20250523 |
E25990 |
OWENS, JOHN |
IN-STATE MILEAGE |
$39.67 |
20250523 |
E25991 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$45.63 |
20250523 |
E25991 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$140.81 |
20250523 |
E25992 |
GRISHAM, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$21.29 |
20250523 |
E25992 |
GRISHAM, BRIAN |
IN-STATE MEALS/LODGING |
$173.07 |
20250523 |
E25993 |
ROGERS, DEBRAH |
IN-STATE MILEAGE |
$82.60 |
20250523 |
E25994 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250523 |
E25994 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$387.74 |
20250523 |
E25994 |
SNEAD, LISA |
IN-STATE MILEAGE |
$323.17 |
20250523 |
E25995 |
TREVINO, CESAR |
OUT-OF-STATE INCIDENTAL EXP |
$47.08 |
20250523 |
E25995 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$380.50 |
20250523 |
E25996 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250523 |
E25996 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$305.22 |
20250523 |
E25997 |
O'BANION, ROBERT |
OUT-OF-STATE INCIDENTAL EXP |
$63.08 |
20250523 |
E25997 |
O'BANION, ROBERT |
OUT-OF-STATE MEAL/LODGING |
$488.80 |
20250523 |
E25998 |
LONG, MICHAEL |
IN-STATE MILEAGE |
$84.00 |
20250523 |
E25999 |
MOKRY, MARCIN |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20250523 |
E25999 |
MOKRY, MARCIN |
IN-STATE MEALS/LODGING |
$174.11 |
20250523 |
E25999 |
MOKRY, MARCIN |
IN-STATE MILEAGE |
$39.67 |
20250523 |
E26000 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$107.00 |
20250523 |
E26001 |
CARTER, TRAVIS |
IN-STATE INCIDENTAL EXPENSE |
$16.06 |
20250523 |
E26001 |
CARTER, TRAVIS |
IN-STATE MEALS/LODGING |
$159.73 |
20250523 |
E26001 |
CARTER, TRAVIS |
IN-STATE MILEAGE |
$102.25 |
20250523 |
E26002 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$134.40 |
20250523 |
E26003 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$107.49 |
20250523 |
E26003 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$321.03 |
20250523 |
E26004 |
PRESSNELL, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
$12.18 |
20250523 |
E26004 |
PRESSNELL, MELANIE |
IN-STATE MEALS/LODGING |
$157.93 |
20250523 |
E26005 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250523 |
E26005 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$263.92 |
20250523 |
E26006 |
Rawls, Adam |
IN-STATE INCIDENTAL EXPENSE |
$12.97 |
20250523 |
E26006 |
Rawls, Adam |
IN-STATE MEALS/LODGING |
$126.14 |
20250523 |
E26006 |
Rawls, Adam |
IN-STATE MILEAGE |
$102.25 |
20250523 |
E26007 |
AllTex Welding Supply Inc |
FURNISHING & EQUIPMENT CAPITAL |
$18,262.42 |
20250523 |
E26008 |
Frey, Robert |
IN-STATE INCIDENTAL EXPENSE |
$13.37 |
20250523 |
E26008 |
Frey, Robert |
IN-STATE MEALS/LODGING |
$104.17 |
20250523 |
E26008 |
Frey, Robert |
IN-STATE MILEAGE |
$39.67 |
20250523 |
E26009 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$39.01 |
20250523 |
E26009 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$555.86 |
20250523 |
E26010 |
Hatfield, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$12.29 |
20250523 |
E26010 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$143.53 |
20250523 |
E26011 |
Ampah, Nana |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20250523 |
E26011 |
Ampah, Nana |
IN-STATE MEALS/LODGING |
$183.97 |
20250523 |
E26011 |
Ampah, Nana |
IN-STATE MILEAGE |
$39.67 |
20250523 |
E26012 |
Gathright, Paul |
OUT-OF-STATE INCIDENTAL EXP |
$55.08 |
20250523 |
E26012 |
Gathright, Paul |
OUT-OF-STATE MEAL/LODGING |
$424.37 |
20250523 |
E26013 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250523 |
E26013 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$165.30 |
20250523 |
E26014 |
Eckerman, Rebecca |
IN-STATE MILEAGE |
$78.40 |
20250523 |
E26015 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$251.80 |
20250523 |
E26016 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$404.29 |
20250523 |
E26017 |
Salazar, Christel |
IN-STATE MILEAGE |
$86.80 |
20250523 |
E26018 |
Norris, Madison |
IN-STATE INCIDENTAL EXPENSE |
$28.05 |
20250523 |
E26018 |
Norris, Madison |
IN-STATE MEALS/LODGING |
$330.00 |
20250523 |
E26019 |
Croford, Rhonda |
TUITION-EMPLOYEE TRAINING |
$990.00 |
20250523 |
E26020 |
Sambrano, Ruben |
IN-STATE MEALS/LODGING |
$69.66 |
20250523 |
E26020 |
Sambrano, Ruben |
IN-STATE MILEAGE |
$134.04 |
20250523 |
E26021 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$17.60 |
20250523 |
E26021 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$339.87 |
20250523 |
E26022 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$61,250.00 |
20250523 |
E26023 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
20250523 |
E26023 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$212.11 |
20250523 |
E26023 |
Pennington, Philip |
IN-STATE MILEAGE |
$174.31 |
20250523 |
E26024 |
Sharp, Billy |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250523 |
E26024 |
Sharp, Billy |
IN-STATE MEALS/LODGING |
$248.03 |
20250523 |
E26025 |
Rutherford, David |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250523 |
E26025 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$278.26 |
20250523 |
E26026 |
Henderson, Mario |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250523 |
E26026 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$290.42 |
20250523 |
E26027 |
Morgan, Estephany |
IN-STATE MEALS/LODGING |
$42.39 |
20250523 |
E26027 |
Morgan, Estephany |
IN-STATE MILEAGE |
$128.80 |
20250523 |
E26028 |
King, Janet |
IN-STATE MILEAGE |
$77.00 |
20250523 |
E26029 |
Maddox, Erica |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250523 |
E26029 |
Maddox, Erica |
IN-STATE MEALS/LODGING |
$90.81 |
20250523 |
E26030 |
Hickson, Tisha |
IN-STATE MILEAGE |
$100.10 |
20250523 |
E26031 |
Bagley, Elsie |
IN-STATE MILEAGE |
$214.83 |
20250523 |
E26032 |
Graves, Darrel |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250523 |
E26032 |
Graves, Darrel |
IN-STATE MEALS/LODGING |
$220.00 |
20250523 |
E26032 |
Graves, Darrel |
IN-STATE MILEAGE |
$107.55 |
20250523 |
E26033 |
Allen, Donnetta |
IN-STATE MILEAGE |
$67.90 |
20250523 |
E26034 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$202.74 |
20250523 |
E26034 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$589.73 |
20250523 |
E26034 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$234.00 |
20250523 |
E26035 |
Maxie, Octavia |
IN-STATE MILEAGE |
$264.60 |
20250523 |
E26036 |
Davis, Stacie |
IN-STATE INCIDENTAL EXPENSE |
$89.60 |
20250523 |
E26037 |
Cummings, Sherryl |
IN-STATE INCIDENTAL EXPENSE |
$11.16 |
20250523 |
E26037 |
Cummings, Sherryl |
IN-STATE MEALS/LODGING |
$121.57 |
20250523 |
E26038 |
Murphy, Carla |
PURCHASED CONTRACTED SERVICES |
$34.95 |
20250523 |
E26039 |
Harder, Ricci |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
20250523 |
E26039 |
Harder, Ricci |
IN-STATE MEALS/LODGING |
$145.69 |
20250523 |
E26040 |
ScreenPal |
PERS PROP COMPUTER SOFTWARE |
$240.00 |
20250523 |
E26041 |
ICS Jail Supplies, Inc. |
WAREHOUSE INVENTORY |
$364.73 |
20250523 |
E26042 |
Mandabon, Tristan |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250523 |
E26042 |
Mandabon, Tristan |
IN-STATE MEALS/LODGING |
$275.02 |
20250523 |
E26043 |
Clear Channel Outdoor |
ADVERTISEMENT |
$985.00 |
20250523 |
E26044 |
Arnold, Stephanie |
IN-STATE MILEAGE |
$327.60 |
20250523 |
E26045 |
Dupre, Blair |
IN-STATE INCIDENTAL EXPENSE |
$27.72 |
20250523 |
E26045 |
Dupre, Blair |
IN-STATE MEALS/LODGING |
$489.35 |
20250523 |
E26045 |
Dupre, Blair |
PERS PROP FURNISHINGS & EQUIP |
$28.98 |
20250523 |
E26046 |
Garza, Alonzo |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250523 |
E26046 |
Garza, Alonzo |
IN-STATE MEALS/LODGING |
$547.82 |
20250523 |
E26046 |
Garza, Alonzo |
IN-STATE MILEAGE |
$128.80 |
20250523 |
E26047 |
CASAS-Comprehensive Adult |
FREIGHT/DELIVERY SERVICES |
$301.00 |
20250523 |
E26047 |
CASAS-Comprehensive Adult |
TESTING MATERIALS & WORKBOOKS |
$3,010.00 |
20250523 |
E26048 |
Space City IT |
PERS PROP-MAINT & REPAIRS |
$778.05 |
20250523 |
E26049 |
Frederick Cook |
OUT-OF-STATE INCIDENTAL EXP |
$115.71 |
20250523 |
E26049 |
Frederick Cook |
OUT-OF-STATE MEAL/LODGING |
$628.63 |
20250523 |
W5May4 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$9,652.55 |
20250523 |
W5May5 |
IRS |
MEDICARE TAX |
$155,536.68 |
20250523 |
W5May5 |
IRS |
WITHHOLDING TAX |
$394,708.47 |
20250602 |
E26050 |
Zacha, Amanda |
IN-STATE MEALS/LODGING |
$590.00 |
20250602 |
E26050 |
Zacha, Amanda |
IN-STATE MILEAGE |
$110.60 |
20250604 |
509503 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,610.18 |
20250604 |
509504 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$2,289.24 |
20250604 |
509505 |
TCPA-TX SmartBuy |
MEMBERSHIP DUES |
$100.00 |
20250604 |
509506 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$3,799.96 |
20250604 |
509507 |
Elliott Electric Supply |
PERS PROP FURN & EQUIP CONTROL |
$2,019.75 |
20250604 |
509508 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$39.60 |
20250604 |
509509 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$69.59 |
20250604 |
509510 |
Region VI Education Service |
EDUCATION SERVICE CENTER SVCS |
$3,000.00 |
20250604 |
509511 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$13,200.00 |
20250604 |
509512 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$825.00 |
20250604 |
509513 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$580.00 |
20250604 |
509514 |
Lab Resources Inc |
FREIGHT/DELIVERY SERVICES |
$725.00 |
20250604 |
509514 |
Lab Resources Inc |
PERS PROP FURN & EQUIP CONTROL |
$17,250.00 |
20250604 |
509514 |
Lab Resources Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,375.00 |
20250604 |
509515 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20250604 |
509516 |
Staples, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$1,145.59 |
20250604 |
E26051 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$1,599.40 |
20250604 |
E26052 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$454.00 |
20250604 |
E26052 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$308.00 |
20250604 |
E26053 |
Goodheart-Willcox Publisher |
BOOKS & REFERENCE MATERIALS |
$162.75 |
20250604 |
E26053 |
Goodheart-Willcox Publisher |
TESTING MATERIALS & WORKBOOKS |
$34.36 |
20250604 |
E26054 |
Lehman's Pipe & Steel Inc |
FREIGHT/DELIVERY SERVICES |
$75.00 |
20250604 |
E26054 |
Lehman's Pipe & Steel Inc |
SUPPLIES/MATERIALS - HARDWARE |
$379.85 |
20250604 |
E26055 |
NCCER Certification |
FEES AND OTHER CHARGES |
$25,000.00 |
20250604 |
E26056 |
Northern Tool & Equipment Co |
PERS PROP FURNISHINGS & EQUIP |
$931.04 |
20250604 |
E26057 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$2,828.00 |
20250604 |
E26058 |
School Specialty |
WAREHOUSE INVENTORY |
$2,613.00 |
20250604 |
E26059 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$1,264.89 |
20250604 |
E26060 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$20,486.98 |
20250604 |
E26061 |
TAYLOR, KENNETH |
SUPPLIES/MATERIALS - HARDWARE |
$6.99 |
20250604 |
E26062 |
ShopBot Tools, Inc. |
TESTING MATERIALS & WORKBOOKS |
$1,350.00 |
20250604 |
E26063 |
Cox, Christi |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250604 |
E26063 |
Cox, Christi |
IN-STATE MEALS/LODGING |
$312.63 |
20250604 |
E26064 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$114.95 |
20250604 |
E26064 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$254.33 |
20250604 |
E26065 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$1,030.00 |
20250604 |
E26066 |
Southwest Binding & Laminating |
CONSUMABLE SUPPLIES |
$159.84 |
20250604 |
E26067 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$90.18 |
20250604 |
E26067 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$366.00 |
20250604 |
E26068 |
Garrett-Johnson, Latrice |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250604 |
E26068 |
Garrett-Johnson, Latrice |
IN-STATE MEALS/LODGING |
$163.85 |
20250604 |
E26069 |
KMC Forklift, Inc |
PERS PROP-MAINT & REPAIRS |
$5,136.09 |
20250604 |
E26070 |
Williams, Ramona |
IN-STATE MILEAGE |
$45.08 |
20250604 |
E26071 |
Bullchase, Inc. |
PERS PROP FURN & EQUIP CONTROL |
$1,235.33 |
20250604 |
E26072 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$48,766.25 |
20250604 |
E26073 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$20.25 |
20250604 |
E26073 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$391.84 |
20250604 |
E26073 |
WOLFORD, JANICE |
IN-STATE MILEAGE |
$196.73 |
20250604 |
E26074 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$27.60 |
20250604 |
E26074 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$407.67 |
20250604 |
E26075 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$98.39 |
20250604 |
E26075 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$431.66 |
20250604 |
E26075 |
McKelvey, Ashley |
IN-STATE PUB TRANS FARES |
$130.17 |
20250604 |
E26076 |
Moore, Timothy |
IN-STATE MILEAGE |
$161.70 |
20250604 |
E26077 |
Eckerman, Rebecca |
IN-STATE MILEAGE |
$78.40 |
20250604 |
E26078 |
Humphries, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$12.29 |
20250604 |
E26078 |
Humphries, Tracy |
IN-STATE MEALS/LODGING |
$151.98 |
20250604 |
E26079 |
McVey, Shelby |
TUITION-EMPLOYEE TRAINING |
$2,040.00 |
20250604 |
E26080 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$3,027.85 |
20250604 |
E26081 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$23.14 |
20250604 |
E26081 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$2,147.31 |
20250604 |
E26082 |
Dotson, Vanessa |
TUITION-EMPLOYEE TRAINING |
$2,947.58 |
20250604 |
E26083 |
Martinez, Rosamar |
IN-STATE MILEAGE |
$77.00 |
20250604 |
E26084 |
Trujillo, Emma |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250604 |
E26084 |
Trujillo, Emma |
IN-STATE MEALS/LODGING |
$220.00 |
20250604 |
E26085 |
Allen, Donnetta |
IN-STATE MILEAGE |
$67.90 |
20250604 |
E26086 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$38.77 |
20250604 |
E26086 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$488.47 |
20250604 |
E26086 |
Hoobler, Cayla |
TUITION-EMPLOYEE TRAINING |
$1,517.90 |
20250604 |
E26087 |
Maxie, Octavia |
IN-STATE MILEAGE |
$88.20 |
20250604 |
E26088 |
Wood, Kristal |
TUITION-EMPLOYEE TRAINING |
$3,570.00 |
20250604 |
E26089 |
McNeely, Stacy |
TUITION-EMPLOYEE TRAINING |
$3,078.63 |
20250604 |
E26090 |
Sikes, Rian |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250604 |
E26090 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$296.63 |
20250604 |
E26091 |
Hilton Anatole |
IN-STATE INCIDENTAL EXPENSE |
$96,476.60 |
20250604 |
E26091 |
Hilton Anatole |
IN-STATE MEALS/LODGING |
$549,223.40 |
20250604 |
E26092 |
Rejon, Becky |
IN-STATE INCIDENTAL EXPENSE |
$12.29 |
20250604 |
E26092 |
Rejon, Becky |
IN-STATE MEALS/LODGING |
$176.47 |
20250604 |
E26093 |
Poole, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20250604 |
E26093 |
Poole, Jennifer |
IN-STATE MEALS/LODGING |
$451.49 |
20250604 |
E26093 |
Poole, Jennifer |
IN-STATE MILEAGE |
$125.30 |
20250606 |
W5Jun1 |
TRS |
TRS |
$586,213.62 |
20250606 |
W5Jun2 |
ERS |
HEALTHCARE INSURANCE |
$283,257.45 |
20250606 |
W5Jun2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20250611 |
509517 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$377.78 |
20250611 |
509518 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,785.90 |
20250611 |
509519 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$8,727.13 |
20250611 |
509520 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$73.77 |
20250611 |
509521 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$108.00 |
20250611 |
509522 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$4,474.98 |
20250611 |
509522 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$1,017.84 |
20250611 |
509522 |
New Readers Press |
TESTING MATERIALS & WORKBOOKS |
$4,920.48 |
20250611 |
509523 |
Office Depot |
PERS PROP COMPUTER EQUIPMENT |
$354.95 |
20250611 |
509523 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$267.57 |
20250611 |
509524 |
Pearson Education |
BOOKS & REFERENCE MATERIALS |
$3,098.55 |
20250611 |
509524 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$247.92 |
20250611 |
509525 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$437.69 |
20250611 |
509526 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$3,612.64 |
20250611 |
509527 |
Prison Store |
WAREHOUSE INVENTORY |
$364.30 |
20250611 |
509528 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$811.12 |
20250611 |
509529 |
Marianna Beauty |
CONSUMABLE SUPPLIES |
$874.71 |
20250611 |
509529 |
Marianna Beauty |
PERS PROP FURNISHINGS & EQUIP |
$95.15 |
20250611 |
509530 |
Lab Resources Inc |
EDUCATIONAL/TRAINING SERVICES |
$6,200.00 |
20250611 |
509530 |
Lab Resources Inc |
FURNISHING & EQUIPMENT CAPITAL |
$33,576.00 |
20250611 |
509531 |
Beacon Equipment Resources |
PERS PROP-MAINT & REPAIRS |
$2,383.50 |
20250611 |
509532 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$865.00 |
20250611 |
509533 |
Barnes & Noble |
TESTING MATERIALS & WORKBOOKS |
$902.70 |
20250611 |
509534 |
Pinnacle Pins LLC |
AWARDS - LIMIT $100 |
$1,300.00 |
20250611 |
509535 |
Henderson, Laura |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250611 |
509535 |
Henderson, Laura |
IN-STATE MEALS/LODGING |
$606.20 |
20250611 |
509535 |
Henderson, Laura |
IN-STATE MILEAGE |
$77.00 |
20250611 |
E26094 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$382.68 |
20250611 |
E26095 |
Brodart Co. |
WAREHOUSE INVENTORY |
$627.90 |
20250611 |
E26096 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$12.65 |
20250611 |
E26096 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$125.87 |
20250611 |
E26097 |
Johnson Supply |
CHEMICALS AND GASES |
$246.08 |
20250611 |
E26098 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$8,620.22 |
20250611 |
E26099 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$317.52 |
20250611 |
E26100 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$15.49 |
20250611 |
E26100 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$143.42 |
20250611 |
E26101 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$7.50 |
20250611 |
E26101 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$173.90 |
20250611 |
E26102 |
ShopBot Tools, Inc. |
FEES AND OTHER CHARGES |
$360.00 |
20250611 |
E26103 |
Wilson, Jason |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26103 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$175.54 |
20250611 |
E26104 |
Craig Professional Services, Inc |
MEDICAL SERVICES |
$2,145.00 |
20250611 |
E26105 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
20250611 |
E26105 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$150.67 |
20250611 |
E26106 |
Hicks, Mary |
IN-STATE MILEAGE |
$98.00 |
20250611 |
E26107 |
Bobbitt, Barry |
IN-STATE INCIDENTAL EXPENSE |
$12.18 |
20250611 |
E26107 |
Bobbitt, Barry |
IN-STATE MEALS/LODGING |
$134.42 |
20250611 |
E26108 |
University of North Texas |
REGISTRATION FEE EMPLOYEE TRNG |
$360.00 |
20250611 |
E26109 |
Caffee, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26109 |
Caffee, Jimmy |
IN-STATE MEALS/LODGING |
$227.90 |
20250611 |
E26110 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$36.05 |
20250611 |
E26110 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$567.61 |
20250611 |
E26111 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$74.12 |
20250611 |
E26111 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$510.48 |
20250611 |
E26111 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$179.97 |
20250611 |
E26112 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$837.00 |
20250611 |
E26113 |
Williams, Ramona |
IN-STATE INCIDENTAL EXPENSE |
$13.88 |
20250611 |
E26113 |
Williams, Ramona |
IN-STATE MEALS/LODGING |
$283.31 |
20250611 |
E26113 |
Williams, Ramona |
IN-STATE MILEAGE |
$102.20 |
20250611 |
E26114 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$555.00 |
20250611 |
E26115 |
Direct TV |
COMMUNICATION SERVICES |
$20,614.47 |
20250611 |
E26116 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$574.60 |
20250611 |
E26117 |
B. E. Publishing |
FREIGHT/DELIVERY SERVICES |
$68.61 |
20250611 |
E26117 |
B. E. Publishing |
PERS PROP FURNISHINGS & EQUIP |
$548.90 |
20250611 |
E26118 |
Globe Office Products |
PERS PROP FURNISHINGS & EQUIP |
$279.00 |
20250611 |
E26119 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$53.20 |
20250611 |
E26119 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$1,263.56 |
20250611 |
E26120 |
AULD, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$35.48 |
20250611 |
E26120 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$451.06 |
20250611 |
E26121 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250611 |
E26121 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$309.76 |
20250611 |
E26122 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$30.90 |
20250611 |
E26122 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$128.38 |
20250611 |
E26123 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$96.74 |
20250611 |
E26123 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$1,131.46 |
20250611 |
E26124 |
TAYLOR, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26124 |
TAYLOR, SANDRA |
IN-STATE MEALS/LODGING |
$142.66 |
20250611 |
E26125 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$23.95 |
20250611 |
E26125 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$436.89 |
20250611 |
E26126 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$123.14 |
20250611 |
E26126 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$614.24 |
20250611 |
E26126 |
CANTU, DANIEL |
IN-STATE PUB TRANS FARES |
$200.46 |
20250611 |
E26127 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$89.10 |
20250611 |
E26127 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$1,309.80 |
20250611 |
E26128 |
LONG, MICHAEL |
IN-STATE MILEAGE |
$84.00 |
20250611 |
E26129 |
KNOX, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26129 |
KNOX, LINDA |
IN-STATE MEALS/LODGING |
$175.46 |
20250611 |
E26130 |
MANN, GRANT |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26130 |
MANN, GRANT |
IN-STATE MEALS/LODGING |
$182.65 |
20250611 |
E26130 |
MANN, GRANT |
IN-STATE MILEAGE |
$240.80 |
20250611 |
E26131 |
Steel Supply, L.P. |
SUPPLIES/MATERIALS - HARDWARE |
$3,381.88 |
20250611 |
E26132 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$96.77 |
20250611 |
E26132 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$665.68 |
20250611 |
E26132 |
Sawnick, Kevin |
IN-STATE PUB TRANS FARES |
$45.69 |
20250611 |
E26133 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$28.62 |
20250611 |
E26133 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$389.39 |
20250611 |
E26134 |
Williams, Jeffrey |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26134 |
Williams, Jeffrey |
IN-STATE MEALS/LODGING |
$148.62 |
20250611 |
E26135 |
Sibanda, Lovemore |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26135 |
Sibanda, Lovemore |
IN-STATE MEALS/LODGING |
$130.32 |
20250611 |
E26136 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$10,906.50 |
20250611 |
E26137 |
Burns, Larry |
IN-STATE INCIDENTAL EXPENSE |
$31.20 |
20250611 |
E26137 |
Burns, Larry |
IN-STATE MEALS/LODGING |
$496.05 |
20250611 |
E26137 |
Burns, Larry |
IN-STATE MILEAGE |
$602.70 |
20250611 |
E26138 |
AllTex Welding Supply Inc |
FURNISHING & EQUIPMENT CAPITAL |
$47,664.00 |
20250611 |
E26139 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$115.50 |
20250611 |
E26139 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$660.00 |
20250611 |
E26140 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250611 |
E26140 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$163.87 |
20250611 |
E26141 |
Garrett, Andrea |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26141 |
Garrett, Andrea |
IN-STATE MEALS/LODGING |
$206.89 |
20250611 |
E26142 |
Vannier, Joe |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26142 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$151.53 |
20250611 |
E26142 |
Vannier, Joe |
IN-STATE MILEAGE |
$240.80 |
20250611 |
E26143 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$1,619.63 |
20250611 |
E26143 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$207.69 |
20250611 |
E26144 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
20250611 |
E26144 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$140.81 |
20250611 |
E26145 |
Advanced Technologies |
FURNISHING & EQUIPMENT CAPITAL |
$98,703.00 |
20250611 |
E26145 |
Advanced Technologies |
PERS PROP FURN & EQUIP CONTROL |
$49,516.00 |
20250611 |
E26146 |
Partridge, Lara |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26146 |
Partridge, Lara |
IN-STATE MEALS/LODGING |
$165.06 |
20250611 |
E26147 |
Garcia, Maira |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26147 |
Garcia, Maira |
IN-STATE MEALS/LODGING |
$160.08 |
20250611 |
E26148 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$39.60 |
20250611 |
E26148 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$578.16 |
20250611 |
E26149 |
Mikeska, Kaitlyn |
IN-STATE INCIDENTAL EXPENSE |
$14.86 |
20250611 |
E26149 |
Mikeska, Kaitlyn |
IN-STATE MEALS/LODGING |
$154.13 |
20250611 |
E26150 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250611 |
E26150 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$149.01 |
20250611 |
E26151 |
Douglas, Susan |
IN-STATE INCIDENTAL EXPENSE |
$12.29 |
20250611 |
E26151 |
Douglas, Susan |
IN-STATE MEALS/LODGING |
$223.85 |
20250611 |
E26152 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$9.72 |
20250611 |
E26152 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$170.78 |
20250611 |
E26153 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$20.79 |
20250611 |
E26153 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$411.82 |
20250611 |
E26153 |
Pennington, Philip |
IN-STATE MILEAGE |
$232.82 |
20250611 |
E26154 |
Espy, Zachary |
IN-STATE MILEAGE |
$64.04 |
20250611 |
E26155 |
Ventura, Jose |
TUITION-EMPLOYEE TRAINING |
$3,682.10 |
20250611 |
E26156 |
DukeSys |
PERS PROP COMPUTER SOFTWARE |
$2,101.44 |
20250611 |
E26157 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250611 |
E26157 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$406.39 |
20250611 |
E26158 |
Williams, Danny |
IN-STATE INCIDENTAL EXPENSE |
$19.90 |
20250611 |
E26158 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$292.98 |
20250611 |
E26158 |
Williams, Danny |
IN-STATE MILEAGE |
$191.07 |
20250611 |
E26159 |
Smith, Lloyd |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26159 |
Smith, Lloyd |
IN-STATE MEALS/LODGING |
$156.20 |
20250611 |
E26160 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$44.78 |
20250611 |
E26160 |
Rolan, Sidney Ray |
PARTS - FURNISHINGS & EQUIP |
$5.91 |
20250611 |
E26160 |
Rolan, Sidney Ray |
PERS PROP FURNISHINGS & EQUIP |
$282.80 |
20250611 |
E26160 |
Rolan, Sidney Ray |
SUPPLIES/MATERIALS - HARDWARE |
$120.82 |
20250611 |
E26161 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250611 |
E26161 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$167.21 |
20250611 |
E26162 |
Bagley, Elsie |
IN-STATE MILEAGE |
$119.00 |
20250611 |
E26163 |
Maxie, Octavia |
IN-STATE MILEAGE |
$88.20 |
20250611 |
E26164 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$134.38 |
20250611 |
E26165 |
Wood, Kristal |
IN-STATE INCIDENTAL EXPENSE |
$11.86 |
20250611 |
E26165 |
Wood, Kristal |
IN-STATE MEALS/LODGING |
$147.48 |
20250611 |
E26166 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$44.63 |
20250611 |
E26166 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$156.40 |
20250611 |
E26167 |
Weatherall, Ronald |
IN-STATE MILEAGE |
$63.44 |
20250611 |
E26168 |
Galyon, Kellie |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26168 |
Galyon, Kellie |
IN-STATE MEALS/LODGING |
$212.24 |
20250611 |
E26169 |
Reynolds, Candy |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26169 |
Reynolds, Candy |
IN-STATE MEALS/LODGING |
$193.91 |
20250611 |
E26170 |
Hill, Nobert |
IN-STATE MILEAGE |
$61.74 |
20250611 |
E26171 |
Romans, Julie |
IN-STATE INCIDENTAL EXPENSE |
$12.68 |
20250611 |
E26171 |
Romans, Julie |
IN-STATE MEALS/LODGING |
$199.34 |
20250611 |
E26172 |
Thompson, Adam |
IN-STATE MILEAGE |
$88.20 |
20250611 |
E26173 |
Mars Morrison, Charlisa |
IN-STATE MILEAGE |
$57.13 |
20250611 |
E26174 |
Kinney, David |
IN-STATE MILEAGE |
$57.33 |
20250611 |
E26175 |
Taylor, Melissa |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250611 |
E26175 |
Taylor, Melissa |
IN-STATE MEALS/LODGING |
$467.07 |
20250611 |
E26175 |
Taylor, Melissa |
IN-STATE MILEAGE |
$104.30 |
20250611 |
E26176 |
Denny, Simona |
IN-STATE INCIDENTAL EXPENSE |
$37.40 |
20250611 |
E26176 |
Denny, Simona |
IN-STATE MEALS/LODGING |
$502.96 |
20250611 |
E26176 |
Denny, Simona |
IN-STATE MILEAGE |
$110.60 |
20250611 |
E26177 |
Eime, Ryan |
IN-STATE INCIDENTAL EXPENSE |
$22.61 |
20250611 |
E26177 |
Eime, Ryan |
IN-STATE MEALS/LODGING |
$361.29 |
20250611 |
E26177 |
Eime, Ryan |
IN-STATE MILEAGE |
$274.40 |
20250611 |
E26178 |
Elam, Yvette |
IN-STATE INCIDENTAL EXPENSE |
$2.72 |
20250611 |
E26178 |
Elam, Yvette |
IN-STATE MEALS/LODGING |
$561.76 |
20250611 |
E26178 |
Elam, Yvette |
IN-STATE MILEAGE |
$184.10 |
20250611 |
E26179 |
Fears, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$34.27 |
20250611 |
E26179 |
Fears, Daniel |
IN-STATE MEALS/LODGING |
$559.62 |
20250611 |
E26179 |
Fears, Daniel |
IN-STATE MILEAGE |
$69.30 |
20250611 |
E26180 |
Gonzalez, Bianca |
IN-STATE INCIDENTAL EXPENSE |
$35.88 |
20250611 |
E26180 |
Gonzalez, Bianca |
IN-STATE MEALS/LODGING |
$639.58 |
20250611 |
E26180 |
Gonzalez, Bianca |
IN-STATE MILEAGE |
$274.40 |
20250611 |
E26181 |
Jones, Lisa |
IN-STATE INCIDENTAL EXPENSE |
$38.50 |
20250611 |
E26181 |
Jones, Lisa |
IN-STATE MEALS/LODGING |
$648.30 |
20250611 |
E26181 |
Jones, Lisa |
IN-STATE MILEAGE |
$203.70 |
20250611 |
E26182 |
Lopez, Hector |
IN-STATE INCIDENTAL EXPENSE |
$18.59 |
20250611 |
E26182 |
Lopez, Hector |
IN-STATE MEALS/LODGING |
$350.76 |
20250611 |
E26182 |
Lopez, Hector |
IN-STATE MILEAGE |
$184.10 |
20250611 |
E26183 |
McClendon, Misti |
IN-STATE INCIDENTAL EXPENSE |
$35.36 |
20250611 |
E26183 |
McClendon, Misti |
IN-STATE MEALS/LODGING |
$455.26 |
20250611 |
E26183 |
McClendon, Misti |
IN-STATE MILEAGE |
$366.80 |
20250611 |
E26184 |
Mock, Jindy |
IN-STATE INCIDENTAL EXPENSE |
$38.50 |
20250611 |
E26184 |
Mock, Jindy |
IN-STATE MEALS/LODGING |
$685.17 |
20250611 |
E26184 |
Mock, Jindy |
IN-STATE MILEAGE |
$289.80 |
20250611 |
E26185 |
Ray, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$27.09 |
20250611 |
E26185 |
Ray, Stacy |
IN-STATE MEALS/LODGING |
$444.30 |
20250611 |
E26185 |
Ray, Stacy |
IN-STATE MILEAGE |
$43.40 |
20250611 |
E26186 |
Rickman, Cassandra |
IN-STATE INCIDENTAL EXPENSE |
$28.42 |
20250611 |
E26186 |
Rickman, Cassandra |
IN-STATE MEALS/LODGING |
$562.26 |
20250611 |
E26186 |
Rickman, Cassandra |
IN-STATE MILEAGE |
$148.40 |
20250611 |
E26187 |
Zanfir, Maria |
IN-STATE INCIDENTAL EXPENSE |
$2.72 |
20250611 |
E26187 |
Zanfir, Maria |
IN-STATE MEALS/LODGING |
$553.60 |
20250611 |
E26187 |
Zanfir, Maria |
IN-STATE MILEAGE |
$157.50 |
20250616 |
000247 |
Walker County Annex |
FEES AND OTHER CHARGES |
$120.00 |
20250616 |
E26188 |
Turnbull, Courtney |
IN-STATE MILEAGE |
$168.36 |
20250617 |
509536 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,308.21 |
20250617 |
509537 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$270.77 |
20250617 |
509538 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$1,424.90 |
20250617 |
509538 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$627.20 |
20250617 |
509539 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$1,050.00 |
20250617 |
509540 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$133.21 |
20250617 |
509541 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$776.46 |
20250617 |
509542 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$3,575.11 |
20250617 |
509543 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$4,455.00 |
20250617 |
509544 |
Whitt Building Supply, LLC |
SUPPLIES/MATERIALS - HARDWARE |
$972.00 |
20250617 |
509545 |
National Restaurant Assoc. |
FREIGHT/DELIVERY SERVICES |
$28.19 |
20250617 |
509545 |
National Restaurant Assoc. |
TESTING MATERIALS & WORKBOOKS |
$6,194.68 |
20250617 |
509546 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$145.00 |
20250617 |
509547 |
Coryell Welders Supply |
CHEMICALS AND GASES |
$290.00 |
20250617 |
509547 |
Coryell Welders Supply |
PARTS - FURNISHINGS & EQUIP |
$418.75 |
20250617 |
509547 |
Coryell Welders Supply |
PERS PROP FURNISHINGS & EQUIP |
$196.00 |
20250617 |
509548 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$1,645.00 |
20250617 |
509549 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20250617 |
509550 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$580.00 |
20250617 |
509551 |
College Board |
REGISTRATION FEE EMPLOYEE TRNG |
$980.00 |
20250617 |
509552 |
Calfee Specialties Promotional |
FREIGHT/DELIVERY SERVICES |
$310.00 |
20250617 |
509552 |
Calfee Specialties Promotional |
PROMOTIONAL ITEMS |
$5,760.12 |
20250617 |
509553 |
Clary, Amy |
IN-STATE MILEAGE |
$140.70 |
20250617 |
509554 |
B&B Resale |
BOOKS & REF MATERIALS LIBRARY |
$86.00 |
20250617 |
E26189 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$1,859.00 |
20250617 |
E26189 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$679.00 |
20250617 |
E26189 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$462.00 |
20250617 |
E26190 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$44.94 |
20250617 |
E26190 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$516.09 |
20250617 |
E26191 |
Lehman's Pipe & Steel Inc |
FREIGHT/DELIVERY SERVICES |
$75.00 |
20250617 |
E26191 |
Lehman's Pipe & Steel Inc |
SUPPLIES/MATERIALS - HARDWARE |
$2,588.10 |
20250617 |
E26192 |
Gateway Printing & Office |
WAREHOUSE INVENTORY |
$457.86 |
20250617 |
E26193 |
ShopBot Tools, Inc. |
FREIGHT/DELIVERY SERVICES |
$34.92 |
20250617 |
E26193 |
ShopBot Tools, Inc. |
PARTS - FURNISHINGS & EQUIP |
$602.25 |
20250617 |
E26194 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$45.30 |
20250617 |
E26194 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$513.35 |
20250617 |
E26195 |
Cox, Christi |
IN-STATE INCIDENTAL EXPENSE |
$18.97 |
20250617 |
E26195 |
Cox, Christi |
IN-STATE MEALS/LODGING |
$297.25 |
20250617 |
E26196 |
Hicks, Mary |
IN-STATE MILEAGE |
$98.00 |
20250617 |
E26197 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$630.00 |
20250617 |
E26198 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$83.80 |
20250617 |
E26199 |
Samuel Packing Systems Group |
CONSUMABLE SUPPLIES |
$852.28 |
20250617 |
E26200 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$101.53 |
20250617 |
E26200 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$848.49 |
20250617 |
E26201 |
Herff Jones |
CONSUMABLE SUPPLIES |
$107.94 |
20250617 |
E26201 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$38.32 |
20250617 |
E26202 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$513.00 |
20250617 |
E26203 |
Sims, Aleciah |
IN-STATE INCIDENTAL EXPENSE |
$15.38 |
20250617 |
E26203 |
Sims, Aleciah |
IN-STATE MEALS/LODGING |
$170.29 |
20250617 |
E26204 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$220.00 |
20250617 |
E26204 |
Bridgwater, Audrey |
IN-STATE PUB TRANS FARES |
$80.00 |
20250617 |
E26205 |
Altom Counsulting & Marketing, |
PROMOTIONAL ITEMS |
$12,033.00 |
20250617 |
E26206 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$460.25 |
20250617 |
E26207 |
WATTS, TED |
OUT-OF-STATE INCIDENTAL EXP |
$202.46 |
20250617 |
E26207 |
WATTS, TED |
OUT-OF-STATE MEAL/LODGING |
$676.07 |
20250617 |
E26207 |
WATTS, TED |
OUT-OF-STATE PUB TRANS FARES |
$327.43 |
20250617 |
E26208 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$93.00 |
20250617 |
E26208 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$398.71 |
20250617 |
E26209 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250617 |
E26209 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$258.32 |
20250617 |
E26210 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$35.20 |
20250617 |
E26210 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$538.51 |
20250617 |
E26211 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$100.45 |
20250617 |
E26212 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$220.00 |
20250617 |
E26212 |
SNYDER, ELISABETH |
IN-STATE PUB TRANS FARES |
$80.00 |
20250617 |
E26213 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$22.17 |
20250617 |
E26213 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$391.96 |
20250617 |
E26214 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$114.12 |
20250617 |
E26215 |
LONG, MICHAEL |
IN-STATE MILEAGE |
$170.80 |
20250617 |
E26216 |
Best Buy Business Advantage |
PERS PROP COMPUTER EQUIPMENT |
$1,195.38 |
20250617 |
E26216 |
Best Buy Business Advantage |
PERS PROP PARTS/COMPUTER EQUIP |
$60.00 |
20250617 |
E26217 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250617 |
E26217 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$356.00 |
20250617 |
E26217 |
Nuques, Raul |
IN-STATE PUB TRANS FARES |
$58.50 |
20250617 |
E26218 |
Young, Lewis |
IN-STATE MEALS/LODGING |
$287.05 |
20250617 |
E26218 |
Young, Lewis |
IN-STATE MILEAGE |
$98.00 |
20250617 |
E26219 |
Hatfield, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$49.64 |
20250617 |
E26219 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$413.61 |
20250617 |
E26220 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
20250617 |
E26220 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$272.78 |
20250617 |
E26221 |
Casteen, Elizabeth |
IN-STATE MEALS/LODGING |
$376.00 |
20250617 |
E26221 |
Casteen, Elizabeth |
IN-STATE MILEAGE |
$75.04 |
20250617 |
E26222 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$150.92 |
20250617 |
E26222 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$899.00 |
20250617 |
E26223 |
Freund, Levi Hunter |
IN-STATE INCIDENTAL EXPENSE |
$24.26 |
20250617 |
E26223 |
Freund, Levi Hunter |
IN-STATE MEALS/LODGING |
$565.48 |
20250617 |
E26224 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250617 |
E26224 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$139.65 |
20250617 |
E26225 |
Norris, Madison |
IN-STATE INCIDENTAL EXPENSE |
$46.83 |
20250617 |
E26225 |
Norris, Madison |
IN-STATE MEALS/LODGING |
$127.44 |
20250617 |
E26226 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$27.78 |
20250617 |
E26226 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$545.45 |
20250617 |
E26226 |
Koonce, Ashley |
OUT-OF-STATE INCIDENTAL EXP |
$187.07 |
20250617 |
E26226 |
Koonce, Ashley |
OUT-OF-STATE MEAL/LODGING |
$1,045.20 |
20250617 |
E26226 |
Koonce, Ashley |
OUT-OF-STATE PUB TRANS FARES |
$68.88 |
20250617 |
E26227 |
Hydrobuilder Inc. |
FREIGHT/DELIVERY SERVICES |
$225.00 |
20250617 |
E26227 |
Hydrobuilder Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$548.50 |
20250617 |
E26228 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250617 |
E26228 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$656.98 |
20250617 |
E26229 |
Pennington, Philip |
IN-STATE MILEAGE |
$63.05 |
20250617 |
E26230 |
Weeks, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$19.38 |
20250617 |
E26230 |
Weeks, Rhonda |
IN-STATE MEALS/LODGING |
$409.82 |
20250617 |
E26230 |
Weeks, Rhonda |
IN-STATE MILEAGE |
$365.40 |
20250617 |
E26231 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250617 |
E26231 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$424.71 |
20250617 |
E26232 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$132.41 |
20250617 |
E26232 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$17,521.16 |
20250617 |
E26233 |
Rose, Amanda |
FUELS AND LUBRICANTS |
$36.57 |
20250617 |
E26234 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$103.99 |
20250617 |
E26234 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$156.00 |
20250617 |
E26235 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$18.97 |
20250617 |
E26235 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$304.71 |
20250617 |
E26236 |
Maxie, Octavia |
IN-STATE MILEAGE |
$176.40 |
20250617 |
E26237 |
I AM BRANDON JOHNSON |
SERVICES FOR WARD OF THE STATE |
$3,125.00 |
20250617 |
E26238 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$26.67 |
20250617 |
E26238 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$458.73 |
20250617 |
E26239 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$155.57 |
20250617 |
E26240 |
Harder, Ricci |
TUITION-EMPLOYEE TRAINING |
$2,052.42 |
20250617 |
E26241 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$23.22 |
20250617 |
E26241 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$401.54 |
20250617 |
E26242 |
ICS Jail Supplies, Inc. |
WAREHOUSE INVENTORY |
$3,461.34 |
20250617 |
E26243 |
Thompson, Adam |
IN-STATE MILEAGE |
$264.60 |
20250617 |
E26244 |
Jeno, Shane |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250617 |
E26244 |
Jeno, Shane |
IN-STATE MEALS/LODGING |
$154.74 |
20250617 |
E26245 |
Bihm, Ginger |
IN-STATE INCIDENTAL EXPENSE |
$31.37 |
20250617 |
E26245 |
Bihm, Ginger |
IN-STATE MEALS/LODGING |
$570.29 |
20250617 |
E26245 |
Bihm, Ginger |
IN-STATE MILEAGE |
$112.00 |
20250617 |
E26246 |
Boutte, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250617 |
E26246 |
Boutte, Amanda |
IN-STATE MEALS/LODGING |
$591.96 |
20250617 |
E26246 |
Boutte, Amanda |
IN-STATE MILEAGE |
$87.50 |
20250617 |
E26247 |
Bramasco, Jeanette |
IN-STATE INCIDENTAL EXPENSE |
$31.42 |
20250617 |
E26247 |
Bramasco, Jeanette |
IN-STATE MEALS/LODGING |
$620.71 |
20250617 |
E26247 |
Bramasco, Jeanette |
IN-STATE MILEAGE |
$163.10 |
20250617 |
E26248 |
Calzoncin, Amy |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
20250617 |
E26248 |
Calzoncin, Amy |
IN-STATE MEALS/LODGING |
$540.99 |
20250617 |
E26248 |
Calzoncin, Amy |
IN-STATE MILEAGE |
$47.60 |
20250617 |
E26249 |
Carter, Josephus |
IN-STATE MEALS/LODGING |
$112.05 |
20250617 |
E26250 |
Conley, Synetta |
IN-STATE INCIDENTAL EXPENSE |
$40.70 |
20250617 |
E26250 |
Conley, Synetta |
IN-STATE MEALS/LODGING |
$641.36 |
20250617 |
E26250 |
Conley, Synetta |
IN-STATE MILEAGE |
$364.70 |
20250617 |
E26251 |
Gonzalez, Bianca |
IN-STATE MEALS/LODGING |
$110.00 |
20250617 |
E26252 |
Harris, Yanneth |
IN-STATE INCIDENTAL EXPENSE |
$27.74 |
20250617 |
E26252 |
Harris, Yanneth |
IN-STATE MEALS/LODGING |
$543.07 |
20250617 |
E26252 |
Harris, Yanneth |
IN-STATE MILEAGE |
$57.96 |
20250617 |
E26253 |
Harlow, Karen |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250617 |
E26253 |
Harlow, Karen |
IN-STATE MEALS/LODGING |
$490.84 |
20250617 |
E26253 |
Harlow, Karen |
IN-STATE MILEAGE |
$60.20 |
20250617 |
E26254 |
Jones, Denise |
IN-STATE INCIDENTAL EXPENSE |
$24.33 |
20250617 |
E26254 |
Jones, Denise |
IN-STATE MEALS/LODGING |
$488.65 |
20250617 |
E26254 |
Jones, Denise |
IN-STATE MILEAGE |
$113.40 |
20250618 |
E26255 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$91.79 |
20250618 |
E26255 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$934.55 |
20250618 |
E26255 |
Citibank South Dakota |
PCARD PAYABLE |
$70,534.03 |
20250624 |
509570 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$3,723.95 |
20250624 |
509571 |
Central Restaurant Products |
FREIGHT/DELIVERY SERVICES |
$138.93 |
20250624 |
509571 |
Central Restaurant Products |
FURNISHING & EQUIPMENT CAPITAL |
$1,190.00 |
20250624 |
509572 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$999.99 |
20250624 |
509573 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$579.95 |
20250624 |
509573 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$283.20 |
20250624 |
509574 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$2,784.51 |
20250624 |
509575 |
Region VI Education Service |
RENTAL OF SPACE |
$7,291.67 |
20250624 |
509576 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$525.00 |
20250624 |
509577 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,648.36 |
20250624 |
509578 |
Virco Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,716.80 |
20250624 |
509579 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$8,189.16 |
20250624 |
509580 |
Lincoln Electric Company |
WAREHOUSE INVENTORY |
$5,565.00 |
20250624 |
509581 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$1,155.00 |
20250624 |
509582 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$180.00 |
20250624 |
509583 |
Chamber of Commerce of Bee |
MEMBERSHIP DUES |
$650.00 |
20250624 |
E26256 |
Aztec Software Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$16.82 |
20250624 |
E26256 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$134.55 |
20250624 |
E26257 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$17,558.00 |
20250624 |
E26257 |
CDW Government LLC |
PERS PROP FURNISHINGS & EQUIP |
$3,555.00 |
20250624 |
E26258 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$63.31 |
20250624 |
E26259 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$1,020.00 |
20250624 |
E26260 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$70.00 |
20250624 |
E26261 |
School Specialty |
WAREHOUSE INVENTORY |
$4,252.55 |
20250624 |
E26262 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$1,637.46 |
20250624 |
E26263 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$7.56 |
20250624 |
E26263 |
KING, WADE |
IN-STATE MEALS/LODGING |
$121.86 |
20250624 |
E26264 |
DRC/CTB |
FEES AND OTHER CHARGES |
$236.25 |
20250624 |
E26265 |
Ball Horticultural Company |
PLANTS |
$459.92 |
20250624 |
E26266 |
ShopBot Tools, Inc. |
FREIGHT/DELIVERY SERVICES |
$27.22 |
20250624 |
E26266 |
ShopBot Tools, Inc. |
PARTS - FURNISHINGS & EQUIP |
$188.60 |
20250624 |
E26267 |
Herrington, Jr., Jack |
RENTAL OF SPACE |
$1,000.00 |
20250624 |
E26268 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250624 |
E26268 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$283.34 |
20250624 |
E26269 |
Hicks, Mary |
IN-STATE MILEAGE |
$98.00 |
20250624 |
E26270 |
MYERS, CAROLYN |
IN-STATE MILEAGE |
$58.15 |
20250624 |
E26271 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$170.00 |
20250624 |
E26272 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250624 |
E26272 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$115.94 |
20250624 |
E26273 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$36.81 |
20250624 |
E26273 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$576.48 |
20250624 |
E26274 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$289.80 |
20250624 |
E26275 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$14.00 |
20250624 |
E26275 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$10,640.00 |
20250624 |
E26276 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$17.44 |
20250624 |
E26276 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$674.70 |
20250624 |
E26277 |
Nutall, Melvin |
IN-STATE INCIDENTAL EXPENSE |
$42.58 |
20250624 |
E26277 |
Nutall, Melvin |
IN-STATE MEALS/LODGING |
$236.00 |
20250624 |
E26278 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$344.76 |
20250624 |
E26279 |
Caldwell Country |
PASSENGER CARS CAPITAL |
$79,110.00 |
20250624 |
E26280 |
Noel, Brian |
IN-STATE INCIDENTAL EXPENSE |
$26.89 |
20250624 |
E26280 |
Noel, Brian |
IN-STATE MEALS/LODGING |
$509.00 |
20250624 |
E26280 |
Noel, Brian |
IN-STATE MILEAGE |
$87.50 |
20250624 |
E26281 |
Dealers Electrical Supply Co |
CONSUMABLE SUPPLIES |
$7.05 |
20250624 |
E26281 |
Dealers Electrical Supply Co |
SUPPLIES/MATERIALS - HARDWARE |
$600.36 |
20250624 |
E26282 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$38.85 |
20250624 |
E26283 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$18.24 |
20250624 |
E26283 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$379.74 |
20250624 |
E26284 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$25.30 |
20250624 |
E26284 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$302.11 |
20250624 |
E26285 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$39.60 |
20250624 |
E26285 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$529.99 |
20250624 |
E26286 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$25.35 |
20250624 |
E26286 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$256.72 |
20250624 |
E26287 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$9.36 |
20250624 |
E26287 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$115.08 |
20250624 |
E26288 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$10.11 |
20250624 |
E26288 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$132.46 |
20250624 |
E26289 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$0.58 |
20250624 |
E26289 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$124.72 |
20250624 |
E26290 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$31.84 |
20250624 |
E26290 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$593.85 |
20250624 |
E26291 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$7.17 |
20250624 |
E26291 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$141.75 |
20250624 |
E26292 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250624 |
E26292 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$405.98 |
20250624 |
E26293 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$738.76 |
20250624 |
E26294 |
Braly Builders Supply Co |
CONSUMABLE SUPPLIES |
$344.85 |
20250624 |
E26294 |
Braly Builders Supply Co |
IN-STATE MEALS/LODGING |
$339.98 |
20250624 |
E26294 |
Braly Builders Supply Co |
PARTS - FURNISHINGS & EQUIP |
$51.54 |
20250624 |
E26294 |
Braly Builders Supply Co |
PERS PROP FURNISHINGS & EQUIP |
$562.98 |
20250624 |
E26294 |
Braly Builders Supply Co |
SUPPLIES/MATERIALS - HARDWARE |
$5,187.79 |
20250624 |
E26295 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$28.92 |
20250624 |
E26295 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$460.54 |
20250624 |
E26296 |
Hatfield, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$8.91 |
20250624 |
E26296 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$99.82 |
20250624 |
E26297 |
Manning, Michael |
IN-STATE MILEAGE |
$48.53 |
20250624 |
E26298 |
Evanson, Meliza |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250624 |
E26298 |
Evanson, Meliza |
IN-STATE MEALS/LODGING |
$467.80 |
20250624 |
E26298 |
Evanson, Meliza |
IN-STATE MILEAGE |
$46.90 |
20250624 |
E26299 |
Taylor, Colon |
IN-STATE MILEAGE |
$145.60 |
20250624 |
E26300 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$20.99 |
20250624 |
E26300 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$270.07 |
20250624 |
E26301 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$49.50 |
20250624 |
E26301 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$693.40 |
20250624 |
E26302 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$10.64 |
20250624 |
E26302 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$147.88 |
20250624 |
E26303 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$37.40 |
20250624 |
E26303 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$569.60 |
20250624 |
E26304 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$56.35 |
20250624 |
E26305 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250624 |
E26305 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$445.29 |
20250624 |
E26306 |
Quick, Trena |
IN-STATE MILEAGE |
$153.30 |
20250624 |
E26307 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
20250624 |
E26308 |
Dougherty, Shannon |
IN-STATE MILEAGE |
$337.40 |
20250624 |
E26309 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$59.30 |
20250624 |
E26309 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$13,382.32 |
20250624 |
E26310 |
Briscoe, Amanda |
TUITION-EMPLOYEE TRAINING |
$1,178.00 |
20250624 |
E26311 |
Maxie, Octavia |
IN-STATE MILEAGE |
$132.30 |
20250624 |
E26312 |
Ray, Michelle |
IN-STATE MILEAGE |
$465.91 |
20250624 |
E26313 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$128.56 |
20250624 |
E26314 |
I AM BRANDON JOHNSON |
SERVICES FOR WARD OF THE STATE |
$2,625.00 |
20250624 |
E26315 |
Valenzuela, Mario |
IN-STATE MEALS/LODGING |
$165.91 |
20250624 |
E26316 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
20250624 |
E26316 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$303.83 |
20250624 |
E26317 |
Aristide, Kendra |
IN-STATE MILEAGE |
$48.53 |
20250624 |
E26318 |
JLG Industries, Inc. |
FEES AND OTHER CHARGES |
$30,000.00 |
20250624 |
E26319 |
Hackney, Earlisha |
IN-STATE MILEAGE |
$175.00 |
20250624 |
E26320 |
Howell, Winford |
IN-STATE MILEAGE |
$48.54 |
20250624 |
E26321 |
Tate, David |
IN-STATE INCIDENTAL EXPENSE |
$28.14 |
20250624 |
E26321 |
Tate, David |
IN-STATE MEALS/LODGING |
$446.81 |
20250624 |
E26322 |
Andrew, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$37.50 |
20250624 |
E26322 |
Andrew, Samantha |
IN-STATE MEALS/LODGING |
$602.65 |
20250624 |
E26322 |
Andrew, Samantha |
IN-STATE MILEAGE |
$167.58 |
20250624 |
E26323 |
Camp, Victoria |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250624 |
E26323 |
Camp, Victoria |
IN-STATE MEALS/LODGING |
$553.01 |
20250624 |
E26323 |
Camp, Victoria |
IN-STATE MILEAGE |
$74.90 |
20250624 |
E26324 |
Henderson, Laura |
IN-STATE INCIDENTAL EXPENSE |
$28.05 |
20250624 |
E26324 |
Henderson, Laura |
IN-STATE MEALS/LODGING |
$420.17 |
20250624 |
E26325 |
Taylor, Rachel |
IN-STATE INCIDENTAL EXPENSE |
$40.00 |
20250624 |
E26325 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$346.00 |
20250624 |
E26326 |
TCG Administrators |
FEES AND OTHER CHARGES |
$73.50 |
20250624 |
E26326 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$26,261.38 |
20250627 |
509584 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$1,657.49 |
20250627 |
509585 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$729.99 |
20250627 |
509586 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$108.64 |
20250627 |
509587 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$113.10 |
20250627 |
509587 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$125.45 |
20250627 |
509588 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$277.53 |
20250627 |
509589 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$60.00 |
20250627 |
509590 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$525.00 |
20250627 |
509591 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$23,072.00 |
20250627 |
509592 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$880.00 |
20250627 |
509593 |
Texas Department of Criminal |
POSTAGE |
$882.93 |
20250627 |
509594 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$40.00 |
20250627 |
509595 |
James L. Miller Mechanical, LLC |
PERS PROP FURN & EQUIP CONTROL |
$7,190.00 |
20250627 |
509596 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$405.00 |
20250627 |
509597 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$4,025.00 |
20250627 |
509598 |
The Burmax Company, Inc |
CONSUMABLE SUPPLIES |
$134.45 |
20250627 |
509598 |
The Burmax Company, Inc |
FREIGHT/DELIVERY SERVICES |
$73.80 |
20250627 |
509598 |
The Burmax Company, Inc |
PERS PROP FURNISHINGS & EQUIP |
$49.24 |
20250627 |
E26327 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$151.20 |
20250627 |
E26328 |
Aztec Software Associates, Inc |
TESTING MATERIALS & WORKBOOKS |
$1,209.97 |
20250627 |
E26329 |
Brodart Co. |
WAREHOUSE INVENTORY |
$475.00 |
20250627 |
E26330 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$1,295.00 |
20250627 |
E26331 |
School Specialty |
WAREHOUSE INVENTORY |
$4,236.90 |
20250627 |
E26332 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$958.69 |
20250627 |
E26333 |
KING, WADE |
PERS PROP-MAINT/REPAIR VEHICLE |
$19.99 |
20250627 |
E26334 |
Escobedo, Jeremy |
IN-STATE MILEAGE |
$157.27 |
20250627 |
E26335 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$385.20 |
20250627 |
E26336 |
Foye-West, Holly |
IN-STATE MILEAGE |
$138.60 |
20250627 |
E26337 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$54.00 |
20250627 |
E26337 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$31.61 |
20250627 |
E26337 |
Vermedahl, Lindsay |
IN-STATE PUB TRANS FARES |
$116.61 |
20250627 |
E26338 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$918.00 |
20250627 |
E26339 |
Global Equipment Company Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,431.91 |
20250627 |
E26340 |
Globe Office Products |
WAREHOUSE INVENTORY |
$4,276.80 |
20250627 |
E26341 |
SAVAGE, DIANNA |
IN-STATE MILEAGE |
$361.20 |
20250627 |
E26342 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$8.80 |
20250627 |
E26342 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$129.65 |
20250627 |
E26343 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$655.00 |
20250627 |
E26343 |
TREVINO, CESAR |
OUT-OF-STATE PUB TRANS FARES |
$130.00 |
20250627 |
E26344 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$154.43 |
20250627 |
E26345 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$12.65 |
20250627 |
E26345 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$153.14 |
20250627 |
E26346 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$65.05 |
20250627 |
E26347 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$23.10 |
20250627 |
E26347 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$776.74 |
20250627 |
E26348 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$21.47 |
20250627 |
E26348 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$466.53 |
20250627 |
E26348 |
GARCIA, SENAIDO |
SUPPLIES/MATERIALS - HARDWARE |
$142.34 |
20250627 |
E26349 |
Braly Builders Supply Co |
SUPPLIES/MATERIALS - HARDWARE |
$198.68 |
20250627 |
E26350 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$45.30 |
20250627 |
E26350 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$304.55 |
20250627 |
E26350 |
Sawnick, Kevin |
IN-STATE PUB TRANS FARES |
$102.81 |
20250627 |
E26351 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$28.80 |
20250627 |
E26351 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$447.24 |
20250627 |
E26352 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$220.00 |
20250627 |
E26353 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$14.24 |
20250627 |
E26353 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$241.92 |
20250627 |
E26353 |
Dominique, Stephanie |
IN-STATE PUB TRANS FARES |
$270.96 |
20250627 |
E26354 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$16.06 |
20250627 |
E26354 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$149.24 |
20250627 |
E26355 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$18.06 |
20250627 |
E26355 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$342.99 |
20250627 |
E26356 |
Casteen, Elizabeth |
IN-STATE MILEAGE |
$49.71 |
20250627 |
E26357 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$34.28 |
20250627 |
E26357 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$591.89 |
20250627 |
E26358 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$18.45 |
20250627 |
E26358 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$529.60 |
20250627 |
E26359 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$24.19 |
20250627 |
E26359 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$261.57 |
20250627 |
E26360 |
Mikeska, Kaitlyn |
IN-STATE INCIDENTAL EXPENSE |
$16.06 |
20250627 |
E26360 |
Mikeska, Kaitlyn |
IN-STATE MEALS/LODGING |
$178.40 |
20250627 |
E26361 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$61.81 |
20250627 |
E26362 |
Palmer, George |
IN-STATE MEALS/LODGING |
$45.06 |
20250627 |
E26362 |
Palmer, George |
IN-STATE MILEAGE |
$329.00 |
20250627 |
E26363 |
Pennington, Philip |
IN-STATE INCIDENTAL EXPENSE |
$5.69 |
20250627 |
E26363 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$81.23 |
20250627 |
E26363 |
Pennington, Philip |
IN-STATE MILEAGE |
$314.18 |
20250627 |
E26364 |
Noriz, John |
IN-STATE MEALS/LODGING |
$86.81 |
20250627 |
E26365 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$964.00 |
20250627 |
E26366 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$330.00 |
20250627 |
E26367 |
Briscoe, Amanda |
IN-STATE MILEAGE |
$154.67 |
20250627 |
E26368 |
Cosper, Malyssa |
IN-STATE INCIDENTAL EXPENSE |
$12.65 |
20250627 |
E26368 |
Cosper, Malyssa |
IN-STATE MEALS/LODGING |
$153.80 |
20250627 |
E26369 |
Davis, Kendall |
IN-STATE MILEAGE |
$44.10 |
20250627 |
E26370 |
Hoobler, Cayla |
PERS PROP-MAINT/REPAIR VEHICLE |
$99.98 |
20250627 |
E26371 |
Maxie, Octavia |
IN-STATE MILEAGE |
$132.30 |
20250627 |
E26372 |
Pharries, Billy |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250627 |
E26372 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$127.94 |
20250627 |
E26373 |
Davis, Stacie |
IN-STATE MILEAGE |
$176.40 |
20250627 |
E26374 |
Whetzler, Garland |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250627 |
E26374 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$330.00 |
20250627 |
E26375 |
Doshier, Steven |
IN-STATE INCIDENTAL EXPENSE |
$10.70 |
20250627 |
E26375 |
Doshier, Steven |
IN-STATE MEALS/LODGING |
$129.71 |
20250627 |
E26376 |
Rodriguez, Kristen |
IN-STATE MEALS/LODGING |
$330.00 |
20250627 |
E26377 |
Imagine Learning LLC |
SERVICES FOR WARD OF THE STATE |
$60,300.00 |
20250627 |
E26378 |
Rejon, Becky |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20250627 |
E26378 |
Rejon, Becky |
IN-STATE MEALS/LODGING |
$409.87 |
20250627 |
E26378 |
Rejon, Becky |
IN-STATE MILEAGE |
$249.20 |
20250627 |
E26379 |
Lonestar Truck Group Bryan |
PERS PROP-MAINT/REPAIR VEHICLE |
$19,454.33 |
20250627 |
E26380 |
Cole, Kelsey |
IN-STATE MILEAGE |
$137.20 |
20250627 |
E26381 |
Clear Channel Outdoor |
ADVERTISEMENT |
$985.00 |
20250627 |
E26382 |
Esco Institute |
FEES AND OTHER CHARGES |
$240.00 |
20250627 |
E26383 |
Charlotte Stallings |
EDUCATIONAL/TRAINING SERVICES |
$4,000.00 |
20250627 |
E26384 |
Andrew, Samantha |
IN-STATE MILEAGE |
$72.14 |
20250627 |
E26385 |
Catsoris, Melanie |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
20250627 |
E26385 |
Catsoris, Melanie |
IN-STATE MEALS/LODGING |
$606.24 |
20250627 |
E26385 |
Catsoris, Melanie |
IN-STATE MILEAGE |
$112.00 |
20250627 |
E26386 |
Elam, Yvette |
IN-STATE INCIDENTAL EXPENSE |
$93.84 |
20250627 |
E26386 |
Elam, Yvette |
IN-STATE MEALS/LODGING |
$252.09 |
20250627 |
E26386 |
Elam, Yvette |
IN-STATE PUB TRANS FARES |
$116.61 |
20250627 |
E26387 |
Fears, Daniel |
IN-STATE INCIDENTAL EXPENSE |
$36.47 |
20250627 |
E26387 |
Fears, Daniel |
IN-STATE MEALS/LODGING |
$538.53 |
20250627 |
E26387 |
Fears, Daniel |
IN-STATE MILEAGE |
$126.00 |
20250627 |
E26388 |
Lopez, Hector |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250627 |
E26388 |
Lopez, Hector |
IN-STATE MEALS/LODGING |
$518.53 |
20250627 |
E26389 |
McClendon, Misti |
IN-STATE MEALS/LODGING |
$391.08 |
20250627 |
E26389 |
McClendon, Misti |
IN-STATE MILEAGE |
$289.38 |
20250627 |
E26390 |
Rickman, Cassandra |
IN-STATE INCIDENTAL EXPENSE |
$24.42 |
20250627 |
E26390 |
Rickman, Cassandra |
IN-STATE MEALS/LODGING |
$458.26 |
20250627 |
E26391 |
Risinger, Suzanne |
IN-STATE INCIDENTAL EXPENSE |
$64.45 |
20250627 |
E26391 |
Risinger, Suzanne |
IN-STATE MEALS/LODGING |
$1,204.06 |
20250627 |
E26391 |
Risinger, Suzanne |
IN-STATE MILEAGE |
$285.60 |
20250627 |
E26392 |
Stephenson, Margaret |
IN-STATE INCIDENTAL EXPENSE |
$21.35 |
20250627 |
E26392 |
Stephenson, Margaret |
IN-STATE MEALS/LODGING |
$363.82 |
20250627 |
E26392 |
Stephenson, Margaret |
IN-STATE MILEAGE |
$60.20 |
20250630 |
000248 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$66.00 |
20250630 |
509555 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20250630 |
509556 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$167.00 |
20250630 |
509557 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$754.00 |
20250630 |
509558 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,316.43 |
20250630 |
509559 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$45,025.94 |
20250630 |
509560 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$466.58 |
20250630 |
509561 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$6.00 |
20250630 |
509562 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$155.00 |
20250630 |
509563 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$16.00 |
20250630 |
509564 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$514.90 |
20250630 |
509565 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$89.00 |
20250630 |
509566 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
20250630 |
509567 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$191.90 |
20250630 |
509568 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
20250630 |
509569 |
SECC Galveston |
MISCELLANEOUS DEDUCTIONS |
$38.00 |
20250630 |
W5Jun3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$9,096.37 |
20250630 |
W5Jun4 |
IRS |
MEDICARE TAX |
$161,962.14 |
20250630 |
W5Jun4 |
IRS |
WITHHOLDING TAX |
$410,829.72 |
20250702 |
000249 |
Walker County Annex |
FEES AND OTHER CHARGES |
$15.00 |
20250703 |
509599 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$14,915.64 |
20250703 |
509600 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,625.78 |
20250703 |
509601 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$1,332.06 |
20250703 |
509602 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$143.29 |
20250703 |
509603 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$973.80 |
20250703 |
509604 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$429.60 |
20250703 |
509605 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$9,900.00 |
20250703 |
509606 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$660.00 |
20250703 |
509607 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$1,080.00 |
20250703 |
509608 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$1,378.20 |
20250703 |
509609 |
Robin Merger Corporation, Inc. |
REGISTRATION FEE EMPLOYEE TRNG |
$894.00 |
20250703 |
509610 |
The Henderson Group, Inc. |
EDUCATIONAL/TRAINING SERVICES |
$7,500.00 |
20250703 |
E26393 |
World Book, Inc. |
BOOKS & REF MATERIALS LIBRARY |
$5,196.00 |
20250703 |
E26394 |
Textbook Warehouse |
TESTING MATERIALS & WORKBOOKS |
$1,653.12 |
20250703 |
E26395 |
Ball Horticultural Company |
PLANTS |
$336.77 |
20250703 |
E26396 |
Herrington, Jr., Jack |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250703 |
E26396 |
Herrington, Jr., Jack |
IN-STATE MEALS/LODGING |
$291.27 |
20250703 |
E26397 |
Cox, Christi |
IN-STATE MEALS/LODGING |
$291.90 |
20250703 |
E26398 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$90.00 |
20250703 |
E26399 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$57.71 |
20250703 |
E26399 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$1,060.58 |
20250703 |
E26400 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$44.56 |
20250703 |
E26400 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$683.67 |
20250703 |
E26401 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$1,278.00 |
20250703 |
E26402 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$27.50 |
20250703 |
E26402 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$624.58 |
20250703 |
E26402 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$268.80 |
20250703 |
E26403 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$1,470.00 |
20250703 |
E26403 |
Texas Engineering Extension |
TESTING MATERIALS & WORKBOOKS |
$1,350.00 |
20250703 |
E26404 |
Bullchase, Inc. |
FREIGHT/DELIVERY SERVICES |
$159.00 |
20250703 |
E26404 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$1,938.42 |
20250703 |
E26405 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$38,632.50 |
20250703 |
E26406 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$17.36 |
20250703 |
E26406 |
MORIARTY, CHARLENE |
PERS PROP FURNISHINGS & EQUIP |
$36.66 |
20250703 |
E26407 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
20250703 |
E26407 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$121.25 |
20250703 |
E26408 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$54.62 |
20250703 |
E26409 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$10.73 |
20250703 |
E26409 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$151.98 |
20250703 |
E26410 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$7.84 |
20250703 |
E26410 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$156.10 |
20250703 |
E26411 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$9.63 |
20250703 |
E26411 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$157.28 |
20250703 |
E26412 |
WILLIAMS, TED |
IN-STATE INCIDENTAL EXPENSE |
$7.63 |
20250703 |
E26412 |
WILLIAMS, TED |
IN-STATE MEALS/LODGING |
$109.00 |
20250703 |
E26412 |
WILLIAMS, TED |
IN-STATE MILEAGE |
$148.40 |
20250703 |
E26413 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$11.91 |
20250703 |
E26413 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$160.28 |
20250703 |
E26414 |
HENDERSON, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250703 |
E26414 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$292.97 |
20250703 |
E26415 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$46.14 |
20250703 |
E26415 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$816.71 |
20250703 |
E26416 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
20250703 |
E26416 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$383.89 |
20250703 |
E26417 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$97.36 |
20250703 |
E26418 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250703 |
E26418 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$171.00 |
20250703 |
E26419 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$59.96 |
20250703 |
E26419 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$83.40 |
20250703 |
E26419 |
SNYDER, ELISABETH |
IN-STATE PUB TRANS FARES |
$11.04 |
20250703 |
E26420 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
20250703 |
E26420 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$273.83 |
20250703 |
E26421 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250703 |
E26421 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$329.36 |
20250703 |
E26422 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$239.39 |
20250703 |
E26422 |
BLANCHARD, TAMMY |
IN-STATE MILEAGE |
$215.60 |
20250703 |
E26423 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$104.98 |
20250703 |
E26424 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250703 |
E26424 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$155.51 |
20250703 |
E26425 |
SMITH, WILLIAM J. |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250703 |
E26425 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$290.21 |
20250703 |
E26426 |
OWEN, MICHELLE |
PERS PROP-MAINT/REPAIR VEHICLE |
$35.00 |
20250703 |
E26427 |
Best Buy Business Advantage |
PERS PROP FURNISHINGS & EQUIP |
$86,800.00 |
20250703 |
E26428 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250703 |
E26428 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$282.39 |
20250703 |
E26429 |
Podzemny, Linda |
IN-STATE MILEAGE |
$62.42 |
20250703 |
E26430 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$13,569.00 |
20250703 |
E26431 |
Nicholes, Danielle |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250703 |
E26431 |
Nicholes, Danielle |
IN-STATE MEALS/LODGING |
$342.66 |
20250703 |
E26432 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$12.53 |
20250703 |
E26432 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$188.77 |
20250703 |
E26432 |
Brown, Jerry |
IN-STATE PUB TRANS FARES |
$42.28 |
20250703 |
E26433 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$16.06 |
20250703 |
E26433 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$134.01 |
20250703 |
E26434 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250703 |
E26434 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$110.00 |
20250703 |
E26435 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$10.73 |
20250703 |
E26435 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$135.93 |
20250703 |
E26436 |
Casteen, Elizabeth |
IN-STATE MILEAGE |
$12.46 |
20250703 |
E26437 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$8.37 |
20250703 |
E26437 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$160.01 |
20250703 |
E26438 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$339.99 |
20250703 |
E26439 |
Chandler, Darla |
IN-STATE MILEAGE |
$100.95 |
20250703 |
E26440 |
Taylor, Rachel |
CONSUMABLE SUPPLIES |
$6.26 |
20250703 |
E26441 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250703 |
E26441 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$179.40 |
20250703 |
E26442 |
Lorenz, Jennifer |
IN-STATE MILEAGE |
$158.20 |
20250703 |
E26443 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250703 |
E26443 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$212.95 |
20250703 |
E26444 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$143.71 |
20250703 |
E26445 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$428.70 |
20250703 |
E26446 |
Morgan, Estephany |
IN-STATE MILEAGE |
$61.58 |
20250703 |
E26447 |
Bagley, Elsie |
IN-STATE MILEAGE |
$190.40 |
20250703 |
E26448 |
Branch, Deborah |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250703 |
E26448 |
Branch, Deborah |
IN-STATE MEALS/LODGING |
$290.28 |
20250703 |
E26449 |
Savage, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$8.57 |
20250703 |
E26449 |
Savage, Jennifer |
IN-STATE MEALS/LODGING |
$221.75 |
20250703 |
E26450 |
Smith, Susan |
IN-STATE MILEAGE |
$121.52 |
20250703 |
E26451 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$74.16 |
20250703 |
E26451 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$300.50 |
20250703 |
E26451 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$164.36 |
20250703 |
E26452 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$32.12 |
20250703 |
E26452 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$328.38 |
20250703 |
E26453 |
Lay, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250703 |
E26453 |
Lay, Laurie |
IN-STATE MEALS/LODGING |
$283.12 |
20250703 |
E26454 |
Whetzler, Garland |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250703 |
E26454 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$249.98 |
20250703 |
E26454 |
Whetzler, Garland |
IN-STATE MILEAGE |
$167.88 |
20250703 |
E26455 |
Woodard, Kimberly |
IN-STATE MILEAGE |
$24.08 |
20250703 |
E26456 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$32.12 |
20250703 |
E26456 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$328.08 |
20250703 |
E26457 |
Sikes, Rian |
IN-STATE INCIDENTAL EXPENSE |
$32.12 |
20250703 |
E26457 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$329.83 |
20250703 |
E26458 |
Hunt, Jamie |
TUITION-EMPLOYEE TRAINING |
$1,997.50 |
20250703 |
E26459 |
Whelchel, Vicky |
IN-STATE INCIDENTAL EXPENSE |
$7.63 |
20250703 |
E26459 |
Whelchel, Vicky |
IN-STATE MEALS/LODGING |
$141.35 |
20250703 |
E26460 |
Robinson Weld Testing |
EDUCATIONAL/TRAINING SERVICES |
$1,500.00 |
20250703 |
E26460 |
Robinson Weld Testing |
FEES AND OTHER CHARGES |
$3,000.00 |
20250703 |
E26461 |
Treadwell, Stephanie |
IN-STATE MILEAGE |
$68.46 |
20250703 |
E26462 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$16.46 |
20250703 |
E26462 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$243.52 |
20250703 |
E26463 |
Thompson, Adam |
IN-STATE MILEAGE |
$88.20 |
20250703 |
E26464 |
Hanvy, Heather |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
20250703 |
E26464 |
Hanvy, Heather |
IN-STATE MEALS/LODGING |
$372.08 |
20250703 |
E26464 |
Hanvy, Heather |
IN-STATE MILEAGE |
$98.00 |
20250703 |
E26465 |
Luce, Anna |
IN-STATE INCIDENTAL EXPENSE |
$11.48 |
20250703 |
E26465 |
Luce, Anna |
IN-STATE MEALS/LODGING |
$241.93 |
20250703 |
E26465 |
Luce, Anna |
IN-STATE MILEAGE |
$146.57 |
20250703 |
E26466 |
Esco Institute |
FEES AND OTHER CHARGES |
$1,465.00 |
20250703 |
E26467 |
Brown Heavy Repair and |
PERS PROP-MAINT/REPAIR VEHICLE |
$354.00 |
20250703 |
E26468 |
Andrew, Samantha |
IN-STATE MILEAGE |
$219.80 |
20250703 |
E26469 |
Bihm, Ginger |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
20250703 |
E26469 |
Bihm, Ginger |
IN-STATE MEALS/LODGING |
$566.69 |
20250703 |
E26469 |
Bihm, Ginger |
IN-STATE MILEAGE |
$196.73 |
20250703 |
E26470 |
Carter, Josephus |
IN-STATE INCIDENTAL EXPENSE |
$24.52 |
20250703 |
E26470 |
Carter, Josephus |
IN-STATE MEALS/LODGING |
$452.99 |
20250703 |
E26471 |
Harris, Yanneth |
IN-STATE INCIDENTAL EXPENSE |
$19.57 |
20250703 |
E26471 |
Harris, Yanneth |
IN-STATE MEALS/LODGING |
$337.60 |
20250703 |
E26471 |
Harris, Yanneth |
IN-STATE MILEAGE |
$146.57 |
20250703 |
E26472 |
Layne, Garrett |
IN-STATE INCIDENTAL EXPENSE |
$22.98 |
20250703 |
E26472 |
Layne, Garrett |
IN-STATE MEALS/LODGING |
$483.85 |
20250703 |
E26472 |
Layne, Garrett |
IN-STATE MILEAGE |
$76.30 |
20250703 |
E26473 |
Saldivar, Jaime H |
EDUCATIONAL/TRAINING SERVICES |
$750.00 |
20250703 |
E26474 |
All American Diesel and Tire |
PERS PROP-MAINT/REPAIR VEHICLE |
$5,867.52 |
20250703 |
W5Jun5 |
TRS |
TRS |
$603,355.69 |
20250703 |
W5Jun6 |
ERS |
HEALTHCARE INSURANCE |
$286,940.42 |
20250703 |
W5Jun6 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
20250722 |
E26475 |
Hilton Anatole |
IN-STATE INCIDENTAL EXPENSE |
$11,972.59 |
20250722 |
E26475 |
Hilton Anatole |
RENTAL OF FURNISHINGS/EQUIPMT |
$103,689.30 |
20250722 |
E26475 |
Hilton Anatole |
RENTAL OF SPACE |
$78,120.00 |
20250723 |
509611 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$377.78 |
20250723 |
509612 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$1,617.25 |
20250723 |
509613 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$8,280.84 |
20250723 |
509614 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$80.67 |
20250723 |
509615 |
Baxter, Carolyn J |
MEDICAL SERVICES |
$135.00 |
20250723 |
509616 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,280.91 |
20250723 |
509617 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$6,175.18 |
20250723 |
509618 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$150.00 |
20250723 |
509619 |
WorkQuest / TIBH Industries Inc |
WAREHOUSE INVENTORY |
$117.36 |
20250723 |
509620 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$1,086.40 |
20250723 |
509621 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$3,960.00 |
20250723 |
509622 |
Texas Council of Admin of |
REGISTRATION FEE EMPLOYEE TRNG |
$650.00 |
20250723 |
509623 |
Texas Department of Criminal |
POSTAGE |
$867.46 |
20250723 |
509624 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$45.00 |
20250723 |
509625 |
Ricoh USA, Inc |
CONSUMABLE SUPPLIES |
$275.73 |
20250723 |
509626 |
School Outfitters |
PERS PROP FURNISHINGS & EQUIP |
$2,095.72 |
20250723 |
509627 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$244.00 |
20250723 |
509628 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$767.84 |
20250723 |
509629 |
New Day Films, Inc |
BOOKS & REFERENCE MATERIALS |
$100.00 |
20250723 |
509629 |
New Day Films, Inc |
FREIGHT/DELIVERY SERVICES |
$15.00 |
20250723 |
509631 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$168.00 |
20250723 |
509631 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$8.00 |
20250723 |
509632 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$345.00 |
20250723 |
509633 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
20250723 |
509634 |
Robin Merger Corporation, Inc. |
REGISTRATION FEE EMPLOYEE TRNG |
$894.00 |
20250723 |
509635 |
Staples, Inc. |
BOOKS & REFERENCE MATERIALS |
$241.84 |
20250723 |
509635 |
Staples, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$667.88 |
20250723 |
509635 |
Staples, Inc. |
PERS PROP PARTS/COMPUTER EQUIP |
$71.98 |
20250723 |
509635 |
Staples, Inc. |
WAREHOUSE INVENTORY |
$430.32 |
20250723 |
509636 |
CompTia |
FEES AND OTHER CHARGES |
$9,570.00 |
20250723 |
E26476 |
Brodart Co. |
CONSUMABLE SUPPLIES |
$41.60 |
20250723 |
E26476 |
Brodart Co. |
FREIGHT/DELIVERY SERVICES |
$10.95 |
20250723 |
E26476 |
Brodart Co. |
WAREHOUSE INVENTORY |
$243.10 |
20250723 |
E26477 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$2,400.00 |
20250723 |
E26478 |
School Specialty |
WAREHOUSE INVENTORY |
$238.64 |
20250723 |
E26479 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$21,445.67 |
20250723 |
E26480 |
Bettis, Kevin |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26481 |
Collins, Brandy |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26482 |
Craig Professional Services, Inc |
MEDICAL SERVICES |
$3,540.00 |
20250723 |
E26483 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26484 |
MYERS, CAROLYN |
IN-STATE MILEAGE |
$57.86 |
20250723 |
E26485 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$630.00 |
20250723 |
E26486 |
Kapalski, Josephine |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26486 |
Kapalski, Josephine |
IN-STATE MILEAGE |
$107.71 |
20250723 |
E26487 |
Blackstock, Arthur |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26488 |
Vergara, Victoria |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26489 |
Alanis, Jose |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26490 |
Ibanez, Joel |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26491 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$78.40 |
20250723 |
E26492 |
Cooper, Kayla |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26493 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$104.92 |
20250723 |
E26493 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$128.00 |
20250723 |
E26493 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$13.81 |
20250723 |
E26494 |
Madera, Christa |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26495 |
Rosales, Rita |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26496 |
Hamilton, Steven |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26497 |
Hagan, Dorothy |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26497 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$231.35 |
20250723 |
E26498 |
Hendrix, Adam |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26499 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$297.00 |
20250723 |
E26500 |
Bridgwater, Audrey |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
20250723 |
E26500 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$115.57 |
20250723 |
E26501 |
Schmidt, Joseph |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26502 |
Texas Engineering Extension |
EDUCATIONAL/TRAINING SERVICES |
$1,110.00 |
20250723 |
E26503 |
Direct TV |
COMMUNICATION SERVICES |
$20,624.67 |
20250723 |
E26504 |
Noel, Brian |
IN-STATE INCIDENTAL EXPENSE |
$16.99 |
20250723 |
E26504 |
Noel, Brian |
IN-STATE MEALS/LODGING |
$337.33 |
20250723 |
E26504 |
Noel, Brian |
IN-STATE MILEAGE |
$175.00 |
20250723 |
E26505 |
Globe Office Products |
WAREHOUSE INVENTORY |
$2,500.00 |
20250723 |
E26506 |
TAYLOR, MELODY |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26506 |
TAYLOR, MELODY |
IN-STATE MILEAGE |
$42.70 |
20250723 |
E26507 |
SALDIVAR, GUADALUPE |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26508 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$239.46 |
20250723 |
E26508 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$820.41 |
20250723 |
E26509 |
STANZEL, CRAIG |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26510 |
MCCARTY, DIANA |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26511 |
SHREVES, ANNA |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26512 |
GRISHAM, BRIAN |
IN-STATE MILEAGE |
$57.86 |
20250723 |
E26513 |
KELLY, BRIAN |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26514 |
WILLIAMS, TED |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26515 |
PARTIDA, MARY |
IN-STATE MEALS/LODGING |
$340.00 |
20250723 |
E26516 |
STORBECK, LANELL |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26517 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$183.00 |
20250723 |
E26518 |
SPENCER, WANDA |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26519 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26520 |
MENDOZA, LUCIANA |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26521 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26522 |
HARE, BILLY |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26523 |
FIGUEROA, ISABEL |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26524 |
RODRIGUEZ, DANEILL |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26525 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26526 |
DYER, JACQUE |
IN-STATE MEALS/LODGING |
$160.00 |
20250723 |
E26527 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$172.73 |
20250723 |
E26528 |
EVERETT, JOHNNY |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26529 |
SWEENEY, STEPHEN |
IN-STATE INCIDENTAL EXPENSE |
$11.82 |
20250723 |
E26530 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$174.00 |
20250723 |
E26531 |
AYARZAGOITIA, DENISE |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26532 |
GRISHAM, DONALD |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26533 |
MALAK, CRYSTAL |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26534 |
CRIM, RICHARD |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26535 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26536 |
STORMS, FRANCES |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26537 |
TREVINO, PATRICIA |
IN-STATE MEALS/LODGING |
$80.00 |
20250723 |
E26538 |
GARZA, SANJUANITA |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26539 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26540 |
CARRILLO, ANGELA |
IN-STATE MEALS/LODGING |
$174.00 |
20250723 |
E26541 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$69,577.70 |
20250723 |
E26542 |
Humpal, David |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26543 |
Monson, Janice |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26544 |
Haynes, Francine |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26545 |
Lewis, Michelle |
PERS PROP FURNISHINGS & EQUIP |
$13.36 |
20250723 |
E26546 |
Gay, Tracy |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26547 |
Jackson, Caira |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26548 |
Looney, Paul |
IN-STATE INCIDENTAL EXPENSE |
$25.30 |
20250723 |
E26548 |
Looney, Paul |
IN-STATE MEALS/LODGING |
$138.78 |
20250723 |
E26549 |
Waddle, Tracy |
IN-STATE MEALS/LODGING |
$203.00 |
20250723 |
E26550 |
Mejorado, Elsa |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26551 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
20250723 |
E26551 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$110.00 |
20250723 |
E26552 |
Gonzalez, Arturo |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26552 |
Gonzalez, Arturo |
IN-STATE PUB TRANS FARES |
$162.00 |
20250723 |
E26553 |
Tompkins, Myishia |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26554 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26555 |
Delgado, Laura |
IN-STATE MEALS/LODGING |
$456.00 |
20250723 |
E26556 |
Delgado, Christal |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26557 |
Johnson, Kelly |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26558 |
Joyner, Jacqueline |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26559 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26560 |
Sellers, Celia |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26561 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$2,250.00 |
20250723 |
E26562 |
Ratley, Shana |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26563 |
Hendrix, Amy |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26564 |
Sambrano, Ruben |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26565 |
Trafera, LLC |
PERS PROP COMP EQUIP-CONTROL |
$8,580.00 |
20250723 |
E26566 |
Arias, Raymond |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26567 |
Grace, Dominqus |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26568 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$42.85 |
20250723 |
E26568 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$515.57 |
20250723 |
E26569 |
Segovia, Amanda |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26570 |
Werdall, Jeremy |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26570 |
Werdall, Jeremy |
IN-STATE MILEAGE |
$51.05 |
20250723 |
E26571 |
Botello, Stacey |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26572 |
Navarro, Efren |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26573 |
Taylor, Rachel |
IN-STATE MEALS/LODGING |
$340.00 |
20250723 |
E26574 |
Diaz, Maria del Rocio |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26575 |
Mikeska, Kaitlyn |
IN-STATE INCIDENTAL EXPENSE |
$16.06 |
20250723 |
E26575 |
Mikeska, Kaitlyn |
IN-STATE MEALS/LODGING |
$164.60 |
20250723 |
E26576 |
DeMine, Angela |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26577 |
Blanco, Juan |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26578 |
Lorenz, Jennifer |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26579 |
Martin, Keri |
IN-STATE INCIDENTAL EXPENSE |
$59.64 |
20250723 |
E26579 |
Martin, Keri |
IN-STATE MEALS/LODGING |
$1,088.21 |
20250723 |
E26580 |
Williams, Kaylene |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26581 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$112.95 |
20250723 |
E26581 |
Palmer, George |
IN-STATE MEALS/LODGING |
$760.94 |
20250723 |
E26581 |
Palmer, George |
IN-STATE MILEAGE |
$481.95 |
20250723 |
E26582 |
Reyes, Diana |
IN-STATE MEALS/LODGING |
$203.00 |
20250723 |
E26583 |
Coppock, Joshua |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26584 |
Leatherwood, Stephanie |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26585 |
Pennington, Philip |
IN-STATE MEALS/LODGING |
$19.14 |
20250723 |
E26585 |
Pennington, Philip |
IN-STATE MILEAGE |
$74.59 |
20250723 |
E26586 |
Bufkin, Terrie |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26587 |
Frazier, Jonathan |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26588 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26589 |
Pyle, Ernest |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26590 |
Strickland, Leah |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26591 |
Brooks, Anthony |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26592 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26593 |
Medina, Lizzeth |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26594 |
Miller, Simone |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26595 |
Data Center Warehouse |
FREIGHT/DELIVERY SERVICES |
$542.16 |
20250723 |
E26595 |
Data Center Warehouse |
PERS PROP COMP EQUIP-CONTROL |
$57,200.00 |
20250723 |
E26595 |
Data Center Warehouse |
PERS PROP PARTS/COMPUTER EQUIP |
$532.00 |
20250723 |
E26596 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$360.85 |
20250723 |
E26597 |
Maxwell, Braydon |
IN-STATE INCIDENTAL EXPENSE |
$87.95 |
20250723 |
E26597 |
Maxwell, Braydon |
IN-STATE MEALS/LODGING |
$196.34 |
20250723 |
E26598 |
Munoz, Courtney |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26599 |
Brown Gabriel, Paula |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26600 |
Cazares, Samantha |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
20250723 |
E26600 |
Cazares, Samantha |
IN-STATE MEALS/LODGING |
$110.00 |
20250723 |
E26601 |
Ibanez, Estrella |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26601 |
Ibanez, Estrella |
IN-STATE PUB TRANS FARES |
$163.32 |
20250723 |
E26602 |
Pitrucha, Emma |
IN-STATE MEALS/LODGING |
$203.00 |
20250723 |
E26603 |
Taylor, Dana |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26604 |
Lima, Margaret |
IN-STATE MEALS/LODGING |
$210.00 |
20250723 |
E26605 |
Duarte Gonzalez, Brenda |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26606 |
Flores, Sylvia |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26607 |
Veloz, Braulio |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26608 |
Weddle, Keith |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26609 |
Rivas, Leticia |
IN-STATE MEALS/LODGING |
$144.00 |
20250723 |
E26610 |
Williams, Kayla |
IN-STATE MEALS/LODGING |
$290.00 |
20250723 |
E26611 |
Smith, Julie |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26612 |
Larson, Karen |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26613 |
Whetzler, Garland |
IN-STATE INCIDENTAL EXPENSE |
$82.95 |
20250723 |
E26613 |
Whetzler, Garland |
IN-STATE MEALS/LODGING |
$135.74 |
20250723 |
E26614 |
Upton, Allie |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26615 |
Drella, Mary Ann |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26616 |
Eicholz, Shawn |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26617 |
Jackson, Kristen |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26618 |
Medina, Jose |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26619 |
I AM BRANDON JOHNSON |
SERVICES FOR WARD OF THE STATE |
$2,625.00 |
20250723 |
E26620 |
Garcia, Ysael |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26621 |
Zamora, Crystal |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26622 |
Cox, Whitney |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26623 |
Murphy, Carla |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26624 |
Long, Larry |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26625 |
Manautou, Dee |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26626 |
Paul, James |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26627 |
Perez, James |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26628 |
Imhoff, Lisa |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26629 |
Evans, Maisha |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26630 |
Johnson, Jennifer |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26631 |
Hampton, Gregory |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26632 |
Anderson, Nicole |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26633 |
Park, Andra |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26634 |
Riojas, Jesse |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26635 |
Rodriguez, Kristen |
IN-STATE INCIDENTAL EXPENSE |
$37.95 |
20250723 |
E26635 |
Rodriguez, Kristen |
IN-STATE MEALS/LODGING |
$150.51 |
20250723 |
E26636 |
Henderson, Jimmy |
IN-STATE MILEAGE |
$74.20 |
20250723 |
E26637 |
Railsback, Amy |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26638 |
Salamanca, Joe |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26639 |
Trejo, Marisela |
IN-STATE MEALS/LODGING |
$240.00 |
20250723 |
E26640 |
Hackney, Earlisha |
IN-STATE MEALS/LODGING |
$120.00 |
20250723 |
E26641 |
Allen, Rejense |
IN-STATE MEALS/LODGING |
$300.00 |
20250723 |
E26642 |
Botello, Noe |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26643 |
Howell, Winford |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26644 |
Mars Morrison, Charlisa |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26645 |
Baxter, Juanita |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26646 |
White, Tobi |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26647 |
Baros, Pamela |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26648 |
Davies, Brandon |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26649 |
Sam, Emmanuel |
IN-STATE MEALS/LODGING |
$264.00 |
20250723 |
E26650 |
Taha, Omar |
IN-STATE INCIDENTAL EXPENSE |
$70.00 |
20250723 |
E26651 |
Velez-Martinez, Nancy |
IN-STATE INCIDENTAL EXPENSE |
$38.50 |
20250723 |
E26651 |
Velez-Martinez, Nancy |
IN-STATE MEALS/LODGING |
$735.69 |
20250723 |
E26651 |
Velez-Martinez, Nancy |
IN-STATE MILEAGE |
$103.60 |
20250723 |
E26652 |
Corrections Technology |
REGISTRATION FEE EMPLOYEE TRNG |
$550.00 |
20250723 |
E26653 |
Shag Carpet |
FEES AND OTHER CHARGES |
$252.37 |
20250723 |
E26653 |
Shag Carpet |
FREIGHT/DELIVERY SERVICES |
$1,055.00 |
20250723 |
E26653 |
Shag Carpet |
RENTAL OF FURNISHINGS/EQUIPMT |
$4,214.00 |
20250723 |
E26654 |
Electronic Parts Specialists Inc. |
PERS PROP FURNISHINGS & EQUIP |
$4,548.75 |
20250723 |
E26655 |
TALAS |
CONSUMABLE SUPPLIES |
$1,319.50 |
20250723 |
E26655 |
TALAS |
FREIGHT/DELIVERY SERVICES |
$637.55 |
20250723 |
E26655 |
TALAS |
PERS PROP FURNISHINGS & EQUIP |
$3.50 |
20250725 |
509652 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$432.03 |
20250725 |
509653 |
Pearson Education |
FREIGHT/DELIVERY SERVICES |
$647.64 |
20250725 |
509653 |
Pearson Education |
TESTING MATERIALS & WORKBOOKS |
$16,191.00 |
20250725 |
509654 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$16,500.00 |
20250725 |
509655 |
Double S Welding |
CHEMICALS AND GASES |
$253.10 |
20250725 |
509655 |
Double S Welding |
FEES AND OTHER CHARGES |
$6.00 |
20250725 |
509655 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$25.00 |
20250725 |
509656 |
Marianna Beauty |
CONSUMABLE SUPPLIES |
$30.47 |
20250725 |
509657 |
The Stella Hotel |
RENTAL OF SPACE |
$302.50 |
20250725 |
509658 |
Vaughn, Jamie |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
20250725 |
509659 |
Brewst05821er, Keidrain |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
20250725 |
509660 |
Langford, Heather Dawn |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
20250725 |
509661 |
Chase Barrett |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
20250725 |
509662 |
Calvin C. Green |
EDUCATIONAL/TRAINING SERVICES |
$850.00 |
20250725 |
E26656 |
NCCER Certification |
BOOKS & REFERENCE MATERIALS |
$1,250.00 |
20250725 |
E26656 |
NCCER Certification |
PERS PROP COMPUTER SOFTWARE |
$15,000.00 |
20250725 |
E26656 |
NCCER Certification |
PERS PROP FURN & EQUIP CONTROL |
$9,500.00 |
20250725 |
E26656 |
NCCER Certification |
PERS PROP FURNISHINGS & EQUIP |
$4,750.00 |
20250725 |
E26656 |
NCCER Certification |
SUPPLIES/MATERIALS - HARDWARE |
$9,800.00 |
20250725 |
E26657 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$9.67 |
20250725 |
E26657 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$176.16 |
20250725 |
E26658 |
PICKETT, LUANN |
OUT-OF-STATE INCIDENTAL EXP |
$119.54 |
20250725 |
E26658 |
PICKETT, LUANN |
OUT-OF-STATE MEAL/LODGING |
$687.00 |
20250725 |
E26659 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$135.22 |
20250725 |
E26660 |
GREENWOOD, MAEGAN |
OUT-OF-STATE INCIDENTAL EXP |
$119.54 |
20250725 |
E26660 |
GREENWOOD, MAEGAN |
OUT-OF-STATE MEAL/LODGING |
$687.00 |
20250725 |
E26661 |
NELMS, WILLIE |
IN-STATE MILEAGE |
$28.14 |
20250725 |
E26662 |
Best Buy Business Advantage |
PERS PROP COMP EQUIP-CONTROL |
$73,980.76 |
20250725 |
E26663 |
Podzemny, Linda |
IN-STATE MILEAGE |
$58.64 |
20250725 |
E26664 |
Looney, Paul |
FUELS AND LUBRICANTS |
$15.00 |
20250725 |
E26665 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$71.73 |
20250725 |
E26665 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$575.15 |
20250725 |
E26666 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$131.95 |
20250725 |
E26667 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$211.75 |
20250725 |
E26668 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250725 |
E26668 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$110.00 |
20250725 |
E26669 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
20250725 |
E26669 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$155.62 |
20250725 |
E26670 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,769.03 |
20250725 |
E26671 |
Noriz, John |
IN-STATE MEALS/LODGING |
$264.00 |
20250725 |
E26672 |
Hoobler, Cayla |
IN-STATE INCIDENTAL EXPENSE |
$16.06 |
20250725 |
E26672 |
Hoobler, Cayla |
IN-STATE MEALS/LODGING |
$186.14 |
20250725 |
E26673 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$16.06 |
20250725 |
E26673 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$186.52 |
20250725 |
E26674 |
Sikes, Rian |
IN-STATE INCIDENTAL EXPENSE |
$16.06 |
20250725 |
E26674 |
Sikes, Rian |
IN-STATE MEALS/LODGING |
$177.75 |
20250725 |
E26675 |
Kelly, Elizabeth |
IN-STATE MILEAGE |
$88.20 |
20250725 |
E26676 |
Beat The Bomb Houston |
FEES AND OTHER CHARGES |
$1,033.85 |
20250725 |
E26677 |
Citibank South Dakota |
IN-STATE INCIDENTAL EXPENSE |
$122.74 |
20250725 |
E26677 |
Citibank South Dakota |
IN-STATE MEALS/LODGING |
$1,838.00 |
20250725 |
E26677 |
Citibank South Dakota |
PCARD PAYABLE |
$93,574.30 |
20250728 |
000251 |
Walker County Annex |
FEES AND OTHER CHARGES |
$60.00 |
20250728 |
000252 |
Walker County Annex |
FEES AND OTHER CHARGES |
$22.00 |
20250728 |
E26678 |
TCG Administrators |
FEES AND OTHER CHARGES |
$76.50 |
20250728 |
E26678 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$25,561.38 |
20250731 |
000250 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$39.00 |
20250731 |
509637 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$82.30 |
20250731 |
509638 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$167.00 |
20250731 |
509639 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$722.00 |
20250731 |
509640 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,318.43 |
20250731 |
509641 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$44,690.94 |
20250731 |
509642 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$440.75 |
20250731 |
509643 |
Creating Healthier Communities |
MISCELLANEOUS DEDUCTIONS |
$6.00 |
20250731 |
509644 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$155.00 |
20250731 |
509645 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$16.00 |
20250731 |
509646 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$514.90 |
20250731 |
509647 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$89.00 |
20250731 |
509648 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
20250731 |
509649 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$191.90 |
20250731 |
509650 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
20250731 |
509651 |
SECC Galveston |
MISCELLANEOUS DEDUCTIONS |
$38.00 |
20250731 |
W5Jul3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$8,693.55 |
20250731 |
W5Jul4 |
IRS |
MEDICARE TAX |
$158,528.08 |
20250731 |
W5Jul4 |
IRS |
WITHHOLDING TAX |
$399,372.84 |
Grand Total |
|
|
|
$29,240,786.20 |