01/05/2016 |
500526 |
COUNTRY HOME PRODUCTS |
PARTS - FURNISHINGS & EQUIP |
$596.97 |
01/05/2016 |
500527 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
$500.00 |
01/05/2016 |
500528 |
HARRIS COUNTY TOLL ROAD |
FEES AND OTHER CHARGES |
$38.25 |
01/05/2016 |
E00433 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$918.24 |
01/05/2016 |
E00434 |
TATE, JESSICA |
IN-STATE INCIDENTAL EXPENSE |
$17.90 |
01/05/2016 |
E00434 |
TATE, JESSICA |
IN-STATE MEALS/LODGING |
$291.71 |
01/05/2016 |
E00434 |
TATE, JESSICA |
IN-STATE MILEAGE |
$295.55 |
01/05/2016 |
E00435 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/05/2016 |
E00435 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$124.35 |
01/05/2016 |
E00436 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$26.25 |
01/05/2016 |
E00436 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$117.00 |
01/05/2016 |
E00437 |
RUSHTON, CLAUDE |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
01/05/2016 |
E00437 |
RUSHTON, CLAUDE |
IN-STATE MEALS/LODGING |
$199.05 |
01/05/2016 |
E00438 |
MORGAN, DONNA |
CONSUMABLE SUPPLIES |
$19.19 |
01/05/2016 |
E00438 |
MORGAN, DONNA |
REPRODUCTION & PRINTING SVCS |
$8.99 |
01/05/2016 |
E00438 |
MORGAN, DONNA |
IN-STATE MILEAGE |
$26.68 |
01/05/2016 |
E00438 |
MORGAN, DONNA |
FOOD FOR WARDS OF THE STATE |
$50.90 |
01/12/2016 |
500529 |
AT & T |
COMMUNICATION SERVICES |
$3,396.76 |
01/12/2016 |
500529 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,345.39 |
01/12/2016 |
500529 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$289.78 |
01/12/2016 |
500530 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$291.50 |
01/12/2016 |
500531 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$108.25 |
01/12/2016 |
500532 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$195.52 |
01/12/2016 |
500533 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$40.00 |
01/12/2016 |
500534 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$72.72 |
01/12/2016 |
500535 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$2,120.42 |
01/12/2016 |
500536 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,609.84 |
01/12/2016 |
500537 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
01/12/2016 |
500538 |
TAG SALES |
MERCHANDISE INVENTORY |
$5,369.50 |
01/12/2016 |
500539 |
TEXAS DEPARTMENT OF |
CONSUMABLE SUPPLIES |
$1,020.00 |
01/12/2016 |
500539 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$1,032.28 |
01/12/2016 |
500539 |
TEXAS DEPARTMENT OF |
POSTAGE |
$4,068.79 |
01/12/2016 |
500540 |
TIBH |
MERCHANDISE INVENTORY |
$1,148.96 |
01/12/2016 |
500541 |
MERIT SHOP TRAINING INC |
EDUCATIONAL/TRAINING SERVICES |
$900.00 |
01/12/2016 |
500542 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$323.00 |
01/12/2016 |
500543 |
TX ASSN. OF SCHOOL PERSONNEL |
REGISTRATION FEE EMPLOYEE TRNG |
$195.00 |
01/12/2016 |
500544 |
ABC-CLIO |
BOOKS & REF MATERIALS LIBRARY |
$536.25 |
01/12/2016 |
500545 |
ACE EDUCATIONAL SUPPLIES |
CONSUMABLE SUPPLIES |
$133.71 |
01/12/2016 |
500545 |
ACE EDUCATIONAL SUPPLIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$109.06 |
01/12/2016 |
500546 |
BLINDSGALORE |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$374.99 |
01/12/2016 |
500547 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$503.00 |
01/12/2016 |
500548 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$593.94 |
01/12/2016 |
500549 |
WILTON'S OFFICEWORKS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$4,623.59 |
01/12/2016 |
500550 |
ROYAL SLEEP PRODUCTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$587.80 |
01/12/2016 |
500551 |
READING GLASS COMPANY OF |
MERCHANDISE INVENTORY |
$244.80 |
01/12/2016 |
500552 |
BULLCHASE, INC |
CONSUMABLE SUPPLIES |
$58.33 |
01/12/2016 |
500552 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$387.18 |
01/12/2016 |
500552 |
BULLCHASE, INC |
PARTS - FURNISHINGS & EQUIP |
$200.65 |
01/12/2016 |
500553 |
TXTAG, TEXAS TOLLWAYS |
FEES AND OTHER CHARGES |
$20.30 |
01/12/2016 |
500554 |
MONO MACHINES LLC |
CONSUMABLE SUPPLIES |
$73.32 |
01/12/2016 |
500555 |
BOOKLIST |
BOOKS & REF MATERIALS LIBRARY |
$147.50 |
01/12/2016 |
E00439 |
BRODART INC |
CONSUMABLE SUPPLIES |
$4.20 |
01/12/2016 |
E00440 |
CDW GOVERNMENT INC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$1,399.63 |
01/12/2016 |
E00441 |
COMMERCIAL SALES & |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$87,500.00 |
01/12/2016 |
E00442 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$582.84 |
01/12/2016 |
E00442 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,741.73 |
01/12/2016 |
E00443 |
FLAGHOUSE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$109.74 |
01/12/2016 |
E00444 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$147.62 |
01/12/2016 |
E00445 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$2,198.04 |
01/12/2016 |
E00446 |
PRO MAXIMA |
PARTS - FURNISHINGS & EQUIP |
$212.10 |
01/12/2016 |
E00447 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$84.00 |
01/12/2016 |
E00448 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$2,681.27 |
01/12/2016 |
E00448 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$720.12 |
01/12/2016 |
E00448 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$3,644.00 |
01/12/2016 |
E00448 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$106.88 |
01/12/2016 |
E00449 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$3,980.55 |
01/12/2016 |
E00450 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$25,981.66 |
01/12/2016 |
E00451 |
PRAXAIR |
CHEMICALS AND GASES |
$289.85 |
01/12/2016 |
E00451 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$87.48 |
01/12/2016 |
E00451 |
PRAXAIR |
PARTS - FURNISHINGS & EQUIP |
$23.28 |
01/12/2016 |
E00452 |
KIPHEN, LISA |
IN-STATE INCIDENTAL EXPENSE |
$71.05 |
01/12/2016 |
E00452 |
KIPHEN, LISA |
IN-STATE MEALS/LODGING |
$1,290.16 |
01/12/2016 |
E00452 |
KIPHEN, LISA |
IN-STATE MILEAGE |
$186.47 |
01/13/2016 |
E00453 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$52,631.52 |
01/15/2016 |
500556 |
JOHNSON, MARY JEAN |
CONSULTANT SERVICES |
$200.00 |
01/15/2016 |
500557 |
CISCO-EAGLE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$4,828.00 |
01/15/2016 |
500558 |
SAWYERS, LYNN |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
01/15/2016 |
500558 |
SAWYERS, LYNN |
IN-STATE MEALS/LODGING |
$328.29 |
01/15/2016 |
500558 |
SAWYERS, LYNN |
IN-STATE MILEAGE |
$59.86 |
01/15/2016 |
500559 |
MORA, NORI CUELLAR |
CONSULTANT SERVICES |
$1,100.00 |
01/15/2016 |
500560 |
S & S WORLDWIDE |
MERCHANDISE INVENTORY |
$181.00 |
01/15/2016 |
500561 |
HARRIS COUNTY TOLL ROAD |
FEES AND OTHER CHARGES |
$37.75 |
01/15/2016 |
500563 |
MCCOY, JULIANNE MARIE |
IN-STATE INCIDENTAL EXPENSE |
$15.66 |
01/15/2016 |
500563 |
MCCOY, JULIANNE MARIE |
IN-STATE MEALS/LODGING |
$243.72 |
01/15/2016 |
E00454 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$66.70 |
01/15/2016 |
E00455 |
FLAGHOUSE INC |
MERCHANDISE INVENTORY |
$245.00 |
01/15/2016 |
E00456 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$21.86 |
01/15/2016 |
E00457 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$71.98 |
01/15/2016 |
E00458 |
BURUM, TAMERA |
IN-STATE INCIDENTAL EXPENSE |
$47.60 |
01/15/2016 |
E00458 |
BURUM, TAMERA |
IN-STATE MEALS/LODGING |
$890.93 |
01/15/2016 |
E00458 |
BURUM, TAMERA |
IN-STATE MILEAGE |
$268.71 |
01/15/2016 |
E00459 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$1,350.11 |
01/15/2016 |
E00460 |
GREER, REAGAN |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/15/2016 |
E00460 |
GREER, REAGAN |
IN-STATE MEALS/LODGING |
$142.26 |
01/15/2016 |
E00461 |
GOOCH, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$31.96 |
01/15/2016 |
E00461 |
GOOCH, REBECCA |
IN-STATE MEALS/LODGING |
$137.16 |
01/15/2016 |
E00461 |
GOOCH, REBECCA |
IN-STATE PUB TRANS FARES |
$88.89 |
01/15/2016 |
E00462 |
GREEN-CLEMMONS, |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
01/15/2016 |
E00462 |
GREEN-CLEMMONS, |
IN-STATE MEALS/LODGING |
$348.52 |
01/15/2016 |
E00462 |
GREEN-CLEMMONS, |
IN-STATE MILEAGE |
$47.20 |
01/15/2016 |
E00463 |
PEARSON EDUC. HARCOURT ASSESS |
BOOKS & REFERENCE MATERIALS |
$3,589.18 |
01/15/2016 |
E00464 |
PRAXAIR |
CHEMICALS AND GASES |
$394.35 |
01/15/2016 |
E00464 |
PRAXAIR |
MERCHANDISE INVENTORY |
$183.96 |
01/15/2016 |
E00464 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$60.75 |
01/15/2016 |
E00465 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
01/15/2016 |
E00465 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$104.43 |
01/15/2016 |
E00466 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/15/2016 |
E00466 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$199.57 |
01/15/2016 |
E00467 |
RICHMOND, JEANNE |
IN-STATE MILEAGE |
$61.47 |
01/15/2016 |
E00468 |
MANOR, NINA |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
01/15/2016 |
E00468 |
MANOR, NINA |
IN-STATE MEALS/LODGING |
$126.43 |
01/15/2016 |
E00469 |
BODE, JUDITH |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
01/15/2016 |
E00469 |
BODE, JUDITH |
IN-STATE MEALS/LODGING |
$112.48 |
01/15/2016 |
E00470 |
BECKTOLD, TONI |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/15/2016 |
E00470 |
BECKTOLD, TONI |
IN-STATE MEALS/LODGING |
$94.31 |
01/15/2016 |
E00471 |
THOMAS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/15/2016 |
E00471 |
THOMAS, SUSAN |
IN-STATE MEALS/LODGING |
$95.59 |
01/15/2016 |
E00472 |
GALVAN, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
01/15/2016 |
E00472 |
GALVAN, PAMELA |
IN-STATE MEALS/LODGING |
$205.14 |
01/15/2016 |
E00472 |
GALVAN, PAMELA |
IN-STATE MILEAGE |
$116.21 |
01/15/2016 |
E00472 |
GALVAN, PAMELA |
IN-STATE PUB TRANS FARES |
$72.78 |
01/15/2016 |
E00473 |
LEWIS, SUSAN |
IN-STATE MILEAGE |
$77.74 |
01/15/2016 |
E00474 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
01/15/2016 |
E00474 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$446.64 |
01/15/2016 |
E00475 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/15/2016 |
E00475 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$119.16 |
01/15/2016 |
E00476 |
BETHURUM, DANA |
IN-STATE MILEAGE |
$93.04 |
01/15/2016 |
E00477 |
JOHNSON, DAVID |
IN-STATE MILEAGE |
$404.12 |
01/15/2016 |
E00478 |
FRAZIER, DELPHIA |
IN-STATE MILEAGE |
$120.75 |
01/15/2016 |
E00479 |
BLADES, NATHALIE |
IN-STATE MILEAGE |
$149.50 |
01/15/2016 |
E00480 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$84.97 |
01/15/2016 |
E00481 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/15/2016 |
E00481 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$227.93 |
01/15/2016 |
E00482 |
MORGAN, RONALD |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/15/2016 |
E00482 |
MORGAN, RONALD |
IN-STATE MEALS/LODGING |
$117.56 |
01/15/2016 |
E00483 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.16 |
01/15/2016 |
E00483 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$124.92 |
01/15/2016 |
E00484 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
01/15/2016 |
E00484 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$85.00 |
01/15/2016 |
E00485 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$129.95 |
01/15/2016 |
E00486 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$49.60 |
01/15/2016 |
E00486 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$822.26 |
01/15/2016 |
E00487 |
MONDVILLE, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$32.53 |
01/15/2016 |
E00487 |
MONDVILLE, MICHAEL |
IN-STATE MEALS/LODGING |
$157.87 |
01/15/2016 |
E00488 |
FORD, BRENDA |
IN-STATE MILEAGE |
$629.34 |
01/15/2016 |
E00489 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$74.91 |
01/15/2016 |
E00489 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$129.55 |
01/15/2016 |
E00489 |
BANDA, ARTURO |
IN-STATE PUB TRANS FARES |
$79.82 |
01/15/2016 |
E00490 |
BUSCHER, CHARLES |
IN-STATE MEALS/LODGING |
$41.84 |
01/15/2016 |
E00491 |
BROWN, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$20.80 |
01/15/2016 |
E00491 |
BROWN, PAUL |
IN-STATE MEALS/LODGING |
$177.44 |
01/15/2016 |
E00492 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
01/15/2016 |
E00492 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$112.36 |
01/15/2016 |
E00492 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$411.70 |
01/15/2016 |
E00493 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
01/15/2016 |
E00493 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$248.30 |
01/15/2016 |
E00494 |
BAEHLER, DAWN |
IN-STATE INCIDENTAL EXPENSE |
$52.64 |
01/15/2016 |
E00494 |
BAEHLER, DAWN |
IN-STATE MEALS/LODGING |
$752.00 |
01/15/2016 |
E00495 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$39.69 |
01/15/2016 |
E00495 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$753.40 |
01/15/2016 |
E00495 |
SMITH-ALEXANDER, SUMER |
REGISTRATION FEE EMPLOYEE TRNG |
$130.00 |
01/15/2016 |
E00496 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
01/15/2016 |
E00496 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$143.35 |
01/15/2016 |
E00496 |
LILLEY, JON |
IN-STATE MILEAGE |
$313.72 |
01/15/2016 |
E00497 |
SEAMANS, WAYNETTE |
IN-STATE MILEAGE |
$100.28 |
01/15/2016 |
E00498 |
BEATY, TAMBRA |
IN-STATE MILEAGE |
$112.13 |
01/15/2016 |
E00499 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/15/2016 |
E00499 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$112.01 |
01/15/2016 |
E00499 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$136.62 |
01/15/2016 |
E00500 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$52.64 |
01/15/2016 |
E00500 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$752.00 |
01/15/2016 |
E00501 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
01/15/2016 |
E00501 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$314.49 |
01/15/2016 |
E00502 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$43.04 |
01/15/2016 |
E00503 |
DEFEE, DEBBY |
IN-STATE INCIDENTAL EXPENSE |
$67.76 |
01/15/2016 |
E00503 |
DEFEE, DEBBY |
IN-STATE MEALS/LODGING |
$317.57 |
01/15/2016 |
E00503 |
DEFEE, DEBBY |
REGISTRATION FEE EMPLOYEE TRNG |
$350.00 |
01/15/2016 |
E00504 |
HAMILTON, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/15/2016 |
E00504 |
HAMILTON, RICHARD |
IN-STATE MEALS/LODGING |
$97.33 |
01/15/2016 |
E00505 |
RUPPELIUS, KARIN |
FUELS AND LUBRICANTS |
$28.47 |
01/15/2016 |
E00505 |
RUPPELIUS, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$10.49 |
01/15/2016 |
E00505 |
RUPPELIUS, KARIN |
IN-STATE MEALS/LODGING |
$207.57 |
01/15/2016 |
E00506 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$19.30 |
01/15/2016 |
E00506 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$263.43 |
01/15/2016 |
E00506 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$102.35 |
01/15/2016 |
E00506 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$35.00 |
01/15/2016 |
E00507 |
SHIPP, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
01/15/2016 |
E00507 |
SHIPP, CARRIE |
IN-STATE MEALS/LODGING |
$113.93 |
01/15/2016 |
E00507 |
SHIPP, CARRIE |
IN-STATE MILEAGE |
$118.45 |
01/15/2016 |
E00508 |
BAILEY, STEPHANIE |
IN-STATE MILEAGE |
$104.69 |
01/15/2016 |
E00509 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$10.80 |
01/15/2016 |
E00509 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$169.86 |
01/15/2016 |
E00510 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
01/15/2016 |
E00510 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$111.12 |
01/15/2016 |
E00511 |
PRINCE, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/15/2016 |
E00511 |
PRINCE, RICHARD |
IN-STATE MEALS/LODGING |
$113.82 |
01/15/2016 |
E00512 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$11.91 |
01/15/2016 |
E00512 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$171.37 |
01/15/2016 |
E00512 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$41.67 |
01/15/2016 |
E00513 |
GARCIA, EVA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
01/15/2016 |
E00513 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$417.44 |
01/15/2016 |
E00514 |
WELLS, JONATHAN |
IN-STATE INCIDENTAL EXPENSE |
$3.78 |
01/15/2016 |
E00514 |
WELLS, JONATHAN |
IN-STATE MEALS/LODGING |
$78.00 |
01/15/2016 |
E00514 |
WELLS, JONATHAN |
IN-STATE MILEAGE |
$344.54 |
01/15/2016 |
E00515 |
PODSIM, NANCY |
IN-STATE MILEAGE |
$36.80 |
01/15/2016 |
E00516 |
WATKINS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$10.08 |
01/15/2016 |
E00516 |
WATKINS, JIMMY |
IN-STATE MEALS/LODGING |
$199.44 |
01/15/2016 |
E00517 |
CORDERO, WANDA |
IN-STATE MILEAGE |
$106.60 |
01/15/2016 |
E00518 |
LEE, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$6.44 |
01/15/2016 |
E00518 |
LEE, JOHN |
IN-STATE MEALS/LODGING |
$145.13 |
01/15/2016 |
E00518 |
LEE, JOHN |
IN-STATE MILEAGE |
$90.74 |
01/15/2016 |
E00519 |
SPEARS, MARISELA |
IN-STATE MILEAGE |
$742.79 |
01/20/2016 |
500566 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$139.47 |
01/20/2016 |
500567 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$8,730.00 |
01/20/2016 |
500568 |
MUNICIPAL SERVICES BUREAU |
FEES AND OTHER CHARGES |
$11.64 |
01/20/2016 |
500569 |
AMERICAN INSTITUTES FOR RESEARCH |
EDUCATIONAL/TRAINING SERVICES |
$2,068.20 |
01/20/2016 |
E00520 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$218.36 |
01/20/2016 |
E00521 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$1,527.60 |
01/20/2016 |
E00522 |
WOMACK, EDWARD |
IN-STATE MILEAGE |
$222.18 |
01/20/2016 |
E00523 |
MBJ CONSULTING, INC. |
CONSULTANT SERVICES-IT |
$1,500.00 |
01/20/2016 |
E00524 |
DIRECT TV |
COMMUNICATION SERVICES |
$11,004.31 |
01/20/2016 |
E00525 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
01/20/2016 |
E00525 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$117.99 |
01/20/2016 |
E00525 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$65.21 |
01/20/2016 |
E00526 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$59.63 |
01/20/2016 |
E00526 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$997.87 |
01/20/2016 |
E00527 |
WILKINS, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/20/2016 |
E00527 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$238.26 |
01/20/2016 |
E00528 |
SPIVEY, ROY |
IN-STATE MILEAGE |
$86.02 |
01/20/2016 |
E00529 |
BUSCHER, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
01/20/2016 |
E00529 |
BUSCHER, CHARLES |
IN-STATE MEALS/LODGING |
$133.82 |
01/20/2016 |
E00529 |
BUSCHER, CHARLES |
IN-STATE MILEAGE |
$89.36 |
01/20/2016 |
E00530 |
PORTER, MARION |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/20/2016 |
E00530 |
PORTER, MARION |
IN-STATE MEALS/LODGING |
$226.51 |
01/20/2016 |
E00530 |
PORTER, MARION |
IN-STATE MILEAGE |
$146.64 |
01/20/2016 |
E00531 |
MASSEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$32.55 |
01/20/2016 |
E00531 |
MASSEY, PAUL |
IN-STATE MEALS/LODGING |
$528.88 |
01/20/2016 |
E00532 |
HARE, BILLY |
IN-STATE MILEAGE |
$86.02 |
01/20/2016 |
E00533 |
RANDON, DENISE |
IN-STATE MILEAGE |
$262.20 |
01/20/2016 |
E00534 |
GRISHAM, DONALD |
IN-STATE MILEAGE |
$82.11 |
01/26/2016 |
500597 |
THE ACCELERON GROUP, LLC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$15,000.00 |
01/26/2016 |
500598 |
CIRCLE SAW BUILDERS |
PERS PROP-MAINT & REPAIRS |
$33.92 |
01/26/2016 |
500599 |
PANTOJA, ALBERT |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
01/26/2016 |
500599 |
PANTOJA, ALBERT |
IN-STATE MEALS/LODGING |
$321.24 |
01/26/2016 |
500600 |
EXPRESS BOOKSELLERS |
CONSUMABLE SUPPLIES |
$25.90 |
01/26/2016 |
500600 |
EXPRESS BOOKSELLERS |
BOOKS & REFERENCE MATERIALS |
$426.70 |
01/26/2016 |
500601 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
01/26/2016 |
500602 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$230.49 |
01/26/2016 |
500603 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$225.00 |
01/26/2016 |
500604 |
REGION IV ESC |
REGISTRATION FEE EMPLOYEE TRNG |
$45.00 |
01/26/2016 |
500605 |
CISCO-EAGLE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,415.00 |
01/26/2016 |
500606 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$1,082.16 |
01/26/2016 |
500607 |
TK SALES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$35.58 |
01/26/2016 |
500608 |
WORTHINGTON DIRECT INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,014.00 |
01/26/2016 |
500609 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$223.14 |
01/26/2016 |
500610 |
REID OFFICE SUPPLY |
MERCHANDISE INVENTORY |
$157.92 |
01/26/2016 |
500611 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$224.17 |
01/26/2016 |
500612 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$3,155.00 |
01/26/2016 |
500613 |
BULLCHASE, INC |
CONSUMABLE SUPPLIES |
$60.80 |
01/26/2016 |
500613 |
BULLCHASE, INC |
FUELS AND LUBRICANTS |
$129.00 |
01/26/2016 |
500613 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$141.36 |
01/26/2016 |
500613 |
BULLCHASE, INC |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,787.38 |
01/26/2016 |
500614 |
ALTOM COUNSULTING & MARKETING, |
PROMOTIONAL ITEMS |
$80.70 |
01/26/2016 |
500614 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$91.00 |
01/26/2016 |
500615 |
GARTMAN, LARRY |
IN-STATE MEALS/LODGING |
$199.07 |
01/26/2016 |
500615 |
GARTMAN, LARRY |
IN-STATE MILEAGE |
$90.16 |
01/26/2016 |
E00535 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$156.60 |
01/26/2016 |
E00536 |
DEMCO INC |
MERCHANDISE INVENTORY |
$153.00 |
01/26/2016 |
E00537 |
BENAVIDES, FELIX |
IN-STATE MEALS/LODGING |
$81.21 |
01/26/2016 |
E00537 |
BENAVIDES, FELIX |
IN-STATE MILEAGE |
$338.10 |
01/26/2016 |
E00538 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$358.17 |
01/26/2016 |
E00538 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$582.03 |
01/26/2016 |
E00539 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$522.00 |
01/26/2016 |
E00540 |
LAWSON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
01/26/2016 |
E00540 |
LAWSON, MICHAEL |
IN-STATE MEALS/LODGING |
$438.55 |
01/26/2016 |
E00540 |
LAWSON, MICHAEL |
IN-STATE MILEAGE |
$167.84 |
01/26/2016 |
E00541 |
RUDZIEWICZ, CASIMIR |
IN-STATE INCIDENTAL EXPENSE |
$19.05 |
01/26/2016 |
E00541 |
RUDZIEWICZ, CASIMIR |
IN-STATE MEALS/LODGING |
$423.03 |
01/26/2016 |
E00541 |
RUDZIEWICZ, CASIMIR |
IN-STATE MILEAGE |
$169.05 |
01/26/2016 |
E00542 |
BERRY, JAMES SCOTT |
IN-STATE INCIDENTAL EXPENSE |
$7.96 |
01/26/2016 |
E00542 |
BERRY, JAMES SCOTT |
IN-STATE MEALS/LODGING |
$419.24 |
01/26/2016 |
E00542 |
BERRY, JAMES SCOTT |
IN-STATE MILEAGE |
$176.52 |
01/26/2016 |
E00543 |
DAVIS, IRENE |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
01/26/2016 |
E00543 |
DAVIS, IRENE |
IN-STATE MEALS/LODGING |
$379.94 |
01/26/2016 |
E00543 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$559.22 |
01/26/2016 |
E00544 |
SPINDLE, DUSTIN |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
01/26/2016 |
E00544 |
SPINDLE, DUSTIN |
IN-STATE MEALS/LODGING |
$420.47 |
01/26/2016 |
E00544 |
SPINDLE, DUSTIN |
IN-STATE MILEAGE |
$131.76 |
01/26/2016 |
E00545 |
PRAXAIR |
MERCHANDISE INVENTORY |
$156.00 |
01/26/2016 |
E00546 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$11,751.00 |
01/26/2016 |
E00547 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$34.72 |
01/26/2016 |
E00547 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$607.90 |
01/26/2016 |
E00548 |
KISER, BAMBI |
IN-STATE INCIDENTAL EXPENSE |
$18.27 |
01/26/2016 |
E00548 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$96.18 |
01/26/2016 |
E00548 |
KISER, BAMBI |
IN-STATE PUB TRANS FARES |
$52.59 |
01/26/2016 |
E00549 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$11.32 |
01/26/2016 |
E00549 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$460.40 |
01/26/2016 |
E00550 |
HENRY, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/26/2016 |
E00550 |
HENRY, SANDRA |
IN-STATE MEALS/LODGING |
$110.14 |
01/26/2016 |
E00551 |
PINE, JOSEPH |
IN-STATE INCIDENTAL EXPENSE |
$32.55 |
01/26/2016 |
E00551 |
PINE, JOSEPH |
IN-STATE MEALS/LODGING |
$610.62 |
01/26/2016 |
E00551 |
PINE, JOSEPH |
IN-STATE MILEAGE |
$348.73 |
01/26/2016 |
E00552 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$10.68 |
01/26/2016 |
E00552 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$226.34 |
01/26/2016 |
E00553 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
01/26/2016 |
E00553 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$106.82 |
01/26/2016 |
E00553 |
WILLIAMS, TEDDIE |
IN-STATE PUB TRANS FARES |
$57.33 |
01/26/2016 |
E00554 |
GUERRA, LUIS |
IN-STATE INCIDENTAL EXPENSE |
$46.48 |
01/26/2016 |
E00554 |
GUERRA, LUIS |
IN-STATE MEALS/LODGING |
$893.51 |
01/26/2016 |
E00554 |
GUERRA, LUIS |
IN-STATE PUB TRANS FARES |
$358.54 |
01/26/2016 |
E00555 |
SEWARD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
01/26/2016 |
E00555 |
SEWARD, BRENDA |
IN-STATE MEALS/LODGING |
$99.67 |
01/26/2016 |
E00556 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$31.92 |
01/26/2016 |
E00556 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$110.45 |
01/26/2016 |
E00556 |
LINLEY, HENRY |
IN-STATE MILEAGE |
$188.37 |
01/26/2016 |
E00556 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$78.00 |
01/26/2016 |
E00557 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$1,684.00 |
01/26/2016 |
E00557 |
CANTU, DANIEL |
IN-STATE MILEAGE |
$528.66 |
01/26/2016 |
E00558 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
01/26/2016 |
E00558 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$102.34 |
01/26/2016 |
E00559 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$15.69 |
01/26/2016 |
E00559 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$133.34 |
01/26/2016 |
E00560 |
BAKER, BRANNAN |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
01/26/2016 |
E00560 |
BAKER, BRANNAN |
IN-STATE MEALS/LODGING |
$326.20 |
01/26/2016 |
E00561 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$167.05 |
01/26/2016 |
E00561 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$61.56 |
01/26/2016 |
E00562 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$8.10 |
01/26/2016 |
E00562 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$97.11 |
01/26/2016 |
E00563 |
ROSARIO, LETICIA |
IN-STATE INCIDENTAL EXPENSE |
$46.81 |
01/26/2016 |
E00563 |
ROSARIO, LETICIA |
IN-STATE MEALS/LODGING |
$409.62 |
01/26/2016 |
E00563 |
ROSARIO, LETICIA |
IN-STATE PUB TRANS FARES |
$185.59 |
01/26/2016 |
E00564 |
LOPEZ, AMY |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
01/26/2016 |
E00564 |
LOPEZ, AMY |
IN-STATE MEALS/LODGING |
$9.71 |
01/27/2016 |
000008 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$16.50 |
01/27/2016 |
E00565 |
JEM RESOURCE PARTNERS |
FEES AND OTHER CHARGES |
$96.00 |
01/27/2016 |
E00565 |
JEM RESOURCE PARTNERS |
MISCELLANEOUS DEDUCTIONS |
$21,518.30 |
01/28/2016 |
500616 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
$10,078.87 |
01/28/2016 |
500617 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$375.41 |
01/28/2016 |
500618 |
CIRCLE SAW BUILDERS SU - |
PERS PROP-MAINT & REPAIRS |
$24.50 |
01/28/2016 |
E00566 |
DEMCO INC |
MERCHANDISE INVENTORY |
$271.76 |
01/28/2016 |
E00567 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,025.95 |
01/28/2016 |
E00568 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$81,250.00 |