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 |