| 01/04/2021 |
W1Jan1 |
TRS |
TRS |
$396,733.99 |
| 01/04/2021 |
W1Jan2 |
ERS |
HEALTHCARE INSURANCE |
$239,506.83 |
| 01/04/2021 |
W1Jan2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,134.00 |
| 01/08/2021 |
505476 |
ACE HARDWARE OF MINERAL |
WAREHOUSE INVENTORY |
$117.36 |
| 01/08/2021 |
505477 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$8,164.31 |
| 01/08/2021 |
505478 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$268.14 |
| 01/08/2021 |
505479 |
BURSMA ELECTRONICS |
PERS PROP FURNISHINGS & EQUIP |
$4,250.00 |
| 01/08/2021 |
505480 |
DISH NETWORK LLC |
COMMUNICATION SERVICES |
$1,141.86 |
| 01/08/2021 |
505481 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$300.00 |
| 01/08/2021 |
505482 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$110.41 |
| 01/08/2021 |
505482 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$65.17 |
| 01/08/2021 |
505482 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$633.60 |
| 01/08/2021 |
505483 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$886.68 |
| 01/08/2021 |
505484 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$332.00 |
| 01/08/2021 |
505485 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
$3,020.24 |
| 01/08/2021 |
505486 |
INFORMATION MANAGEMENT |
PERS PROP FURNISHINGS & EQUIP |
$199.00 |
| 01/08/2021 |
505487 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$738.00 |
| 01/08/2021 |
505488 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$278.46 |
| 01/08/2021 |
505488 |
BOSWORTH PAPER CO. |
WAREHOUSE INVENTORY |
$10,736.00 |
| 01/08/2021 |
505489 |
BUCKEYE INTERNATIONAL, INC. |
CONSUMABLE SUPPLIES |
$408.00 |
| 01/08/2021 |
505490 |
SCHOOL OUTFITTERS |
FREIGHT/DELIVERY SERVICES |
$275.52 |
| 01/08/2021 |
505490 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP |
$4,139.30 |
| 01/08/2021 |
505491 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$138.00 |
| 01/08/2021 |
505492 |
TEXAS CORRECTIONAL INDUSTRIES- |
CONSUMABLE SUPPLIES |
$225.00 |
| 01/08/2021 |
505492 |
TEXAS CORRECTIONAL INDUSTRIES- |
WAREHOUSE INVENTORY |
$721.80 |
| 01/08/2021 |
E12220 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$244.98 |
| 01/08/2021 |
E12221 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$4,875.00 |
| 01/08/2021 |
E12221 |
GOODHEART-WILLCOX |
FREIGHT/DELIVERY SERVICES |
$30.03 |
| 01/08/2021 |
E12222 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL |
$4,733.46 |
| 01/08/2021 |
E12223 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$260.00 |
| 01/08/2021 |
E12224 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/08/2021 |
E12224 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$273.26 |
| 01/08/2021 |
E12225 |
DRC/CTB |
TABE TESTING MATERIALS |
$20,321.97 |
| 01/08/2021 |
E12226 |
RAMON, GRACIE |
IN-STATE MILEAGE |
$123.63 |
| 01/08/2021 |
E12227 |
BARRON, JAMES |
IN-STATE MILEAGE |
$51.11 |
| 01/08/2021 |
E12228 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,080.00 |
| 01/08/2021 |
E12229 |
PRAXAIR |
CHEMICALS AND GASES |
$102.60 |
| 01/08/2021 |
E12229 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$129.60 |
| 01/08/2021 |
E12230 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$136.22 |
| 01/08/2021 |
E12230 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMP EQUIP-CONTROL |
$612.41 |
| 01/08/2021 |
E12231 |
HAMPTON, CATHERINE |
CONSUMABLE SUPPLIES |
$29.97 |
| 01/08/2021 |
E12232 |
MARSHALL, KATRINA |
IN-STATE MILEAGE |
$142.53 |
| 01/08/2021 |
E12233 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$14.04 |
| 01/08/2021 |
E12234 |
GRAY, PHYLLIS |
IN-STATE MILEAGE |
$131.56 |
| 01/08/2021 |
E12235 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
$15,975.75 |
| 01/08/2021 |
E12236 |
LEWIS, MARK |
IN-STATE INCIDENTAL EXPENSE |
$6.39 |
| 01/08/2021 |
E12236 |
LEWIS, MARK |
IN-STATE MEALS/LODGING |
$226.64 |
| 01/11/2021 |
W1Jan3 |
IRS |
MEDICARE TAX |
$18,635.40 |
| 01/11/2021 |
W1Jan3 |
IRS |
WITHOLDING TAX |
$141,526.00 |
| 01/11/2021 |
w1Jan4 |
IRS |
MEDICARE TAX |
$(20.30) |
| 01/11/2021 |
w1Jan4 |
IRS |
WITHOLDING TAX |
$(154.00) |
| 01/13/2021 |
505493 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$321.07 |
| 01/13/2021 |
505494 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$212.20 |
| 01/13/2021 |
505495 |
806 TECHNOLOGIES, INC |
PERS PROP COMPUTER SOFTWARE |
$12,000.00 |
| 01/13/2021 |
505496 |
SUDDENLINK COMMUNICATIONS |
COMMUNICATION SERVICES |
$138.41 |
| 01/13/2021 |
505497 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
$923.85 |
| 01/13/2021 |
505498 |
PRISON STORE |
WAREHOUSE INVENTORY |
$1,350.58 |
| 01/13/2021 |
505499 |
RICOH USA, INC |
MAINT & REPAIR - COMPUTER EQUIP |
$1,010.40 |
| 01/13/2021 |
505500 |
SCHOOL OUTFITTERS |
FREIGHT/DELIVERY SERVICES |
$195.74 |
| 01/13/2021 |
505500 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP |
$1,068.00 |
| 01/13/2021 |
E12237 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$877.58 |
| 01/13/2021 |
E12238 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$160.20 |
| 01/13/2021 |
E12239 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$480.00 |
| 01/13/2021 |
E12240 |
DIRECT TV |
COMMUNICATION SERVICES |
$14,408.01 |
| 01/13/2021 |
E12241 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$35.73 |
| 01/13/2021 |
E12242 |
SMITH, TRINA |
IN-STATE MILEAGE |
$288.48 |
| 01/13/2021 |
E12243 |
ALLTEX WELDING SUPPLY INC |
FEES AND OTHER CHARGES |
$9.27 |
| 01/13/2021 |
E12243 |
ALLTEX WELDING SUPPLY INC |
RENTAL OF FURNISHINGS/EQUIPMT |
$56.11 |
| 01/13/2021 |
E12244 |
MCDOWELL, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
$10.75 |
| 01/13/2021 |
E12244 |
MCDOWELL, CHRISTOPHER |
IN-STATE MEALS/LODGING |
$215.82 |
| 01/13/2021 |
E12244 |
MCDOWELL, CHRISTOPHER |
IN-STATE MILEAGE |
$167.21 |
| 01/20/2021 |
505501 |
TIBH |
WAREHOUSE INVENTORY |
$670.67 |
| 01/20/2021 |
505502 |
NAPA AUTO PARTS |
PERS PROP FURNISHINGS & EQUIP |
$2,849.16 |
| 01/20/2021 |
505503 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$1,571.85 |
| 01/20/2021 |
505504 |
TEXAS DEPARTMENT OF CRIMINAL |
FUELS AND LUBRICANTS |
$8,660.58 |
| 01/20/2021 |
E12245 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$130.00 |
| 01/20/2021 |
E12246 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$1,118.38 |
| 01/20/2021 |
E12247 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$26,785.15 |
| 01/20/2021 |
E12248 |
TK SALES |
WAREHOUSE INVENTORY |
$5,321.50 |
| 01/20/2021 |
E12249 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
$4,630.50 |
| 01/20/2021 |
E12250 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$18.40 |
| 01/20/2021 |
E12250 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$246.83 |
| 01/20/2021 |
E12251 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$1,428.53 |
| 01/20/2021 |
E12252 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$25.13 |
| 01/20/2021 |
E12252 |
C-TECH ASSOCIATES, INC |
PERS PROP - MAINT & REPAIRS |
$43.00 |
| 01/20/2021 |
E12253 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/20/2021 |
E12253 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$262.26 |
| 01/20/2021 |
E12254 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$66.13 |
| 01/20/2021 |
E12254 |
WALKER, CHERI |
IN-STATE MILEAGE |
$84.08 |
| 01/20/2021 |
E12254 |
WALKER, CHERI |
IN-STATE PUB TRANS FARES |
$80.59 |
| 01/20/2021 |
E12255 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$21.33 |
| 01/20/2021 |
E12255 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$365.66 |
| 01/20/2021 |
E12256 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/20/2021 |
E12256 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$392.77 |
| 01/20/2021 |
E12257 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/20/2021 |
E12257 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$374.81 |
| 01/20/2021 |
E12258 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$6.09 |
| 01/20/2021 |
E12258 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$116.49 |
| 01/20/2021 |
E12259 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/20/2021 |
E12259 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$338.40 |
| 01/20/2021 |
E12260 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$20.45 |
| 01/20/2021 |
E12261 |
CARRILLO, ANGELA |
IN-STATE MILEAGE |
$1,275.32 |
| 01/20/2021 |
E12262 |
MCGILL, TREVOR |
IN-STATE MILEAGE |
$279.45 |
| 01/20/2021 |
E12263 |
911 SECURITY INC. |
BUILDINGS/MAINTENTANCE & REPAIR |
$18,550.00 |
| 01/20/2021 |
E12264 |
EUGENE WILLIAM WANG |
PURCHASED CONTRACTED SERVICES |
$25,000.00 |
| 01/20/2021 |
E12265 |
NICHOLS, NATHAN |
IN-STATE INCIDENTAL EXPENSE |
$5.12 |
| 01/20/2021 |
E12265 |
NICHOLS, NATHAN |
IN-STATE MEALS/LODGING |
$96.57 |
| 01/20/2021 |
E12265 |
NICHOLS, NATHAN |
IN-STATE MILEAGE |
$112.70 |
| 01/20/2021 |
E12266 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$32,727.64 |
| 01/25/2021 |
000097 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$37,077.04 |
| 01/25/2021 |
000098 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$27.00 |
| 01/25/2021 |
E12267 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$73.50 |
| 01/25/2021 |
E12267 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$23,268.96 |
| 01/28/2021 |
505521 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$8,509.74 |
| 01/28/2021 |
505522 |
B& H PHOTO VIDEO |
CONSUMABLE SUPPLIES |
$25.56 |
| 01/28/2021 |
505522 |
B& H PHOTO VIDEO |
PERS PROP FURNISHINGS & EQUIP |
$45.00 |
| 01/28/2021 |
505523 |
GUARDIAN REPAIR & PARTS |
PERS PROP - MAINT & REPAIRS |
$388.61 |
| 01/28/2021 |
505524 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$404.23 |
| 01/28/2021 |
505525 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$35.39 |
| 01/28/2021 |
505526 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$5,625.00 |
| 01/28/2021 |
505527 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$199.60 |
| 01/28/2021 |
505528 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$4,840.00 |
| 01/28/2021 |
505529 |
VIDEO GENERAL INC. |
FREIGHT/DELIVERY SERVICES |
$16.75 |
| 01/28/2021 |
505529 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$3,900.00 |
| 01/28/2021 |
505530 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$1,676.43 |
| 01/28/2021 |
505531 |
S & S WORLDWIDE |
WAREHOUSE INVENTORY |
$1,580.80 |
| 01/28/2021 |
505532 |
SCHOOL OUTFITTERS |
FREIGHT/DELIVERY SERVICES |
$1,218.75 |
| 01/28/2021 |
505532 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP |
$4,427.20 |
| 01/28/2021 |
505533 |
UNIVERSITY OF TEXAS AT AUSTIN |
REGISTRATION FEE EMPLOYEE TRNG |
$725.00 |
| 01/28/2021 |
505534 |
JERRY'S SAW SHOP |
PERS PROP FURNISHINGS & EQUIP |
$3,819.10 |
| 01/28/2021 |
505535 |
TIVA |
REGISTRATION FEE EMPLOYEE TRNG |
$1,100.00 |
| 01/28/2021 |
505536 |
PHYTOTRONICS INC. |
PARTS - FURNISHINGS & EQUIP |
$56.48 |
| 01/28/2021 |
E12268 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$382.19 |
| 01/28/2021 |
E12268 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$1,251.15 |
| 01/28/2021 |
E12269 |
MCGRAW-HILL SCHOOL EDUCATION |
BOOKS & REFERENCE MATERIALS |
$1,043.91 |
| 01/28/2021 |
E12269 |
MCGRAW-HILL SCHOOL EDUCATION |
FREIGHT/DELIVERY SERVICES |
$0.01 |
| 01/28/2021 |
E12270 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$221.25 |
| 01/28/2021 |
E12271 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$270.65 |
| 01/28/2021 |
E12271 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$5,807.33 |
| 01/28/2021 |
E12272 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$312.00 |
| 01/28/2021 |
E12273 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$433.39 |
| 01/28/2021 |
E12273 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL |
$86,218.72 |
| 01/28/2021 |
E12273 |
SHI GOVERNMENT |
SUPPLIES/MATERIALS - HARDWARE |
$134.88 |
| 01/28/2021 |
E12274 |
XEROX CORPORATION |
FREIGHT/DELIVERY SERVICES |
$15.00 |
| 01/28/2021 |
E12274 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$19,856.60 |
| 01/28/2021 |
E12275 |
SAWSTOP, LLC |
PARTS - FURNISHINGS & EQUIP |
$41.90 |
| 01/28/2021 |
E12276 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$25.03 |
| 01/28/2021 |
E12276 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$433.50 |
| 01/28/2021 |
E12277 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$27.24 |
| 01/28/2021 |
E12277 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$357.78 |
| 01/28/2021 |
E12278 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$913.00 |
| 01/28/2021 |
E12278 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$550.00 |
| 01/28/2021 |
E12279 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$52.62 |
| 01/28/2021 |
E12280 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$31,250.00 |
| 01/28/2021 |
E12281 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMP EQUIP-CONTROL |
$612.41 |
| 01/28/2021 |
E12282 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$19.51 |
| 01/28/2021 |
E12282 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$372.65 |
| 01/28/2021 |
E12283 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$44.42 |
| 01/28/2021 |
E12283 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$834.58 |
| 01/28/2021 |
E12284 |
PERRY, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/28/2021 |
E12284 |
PERRY, JIMMY |
IN-STATE MEALS/LODGING |
$367.26 |
| 01/28/2021 |
E12285 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$40.32 |
| 01/28/2021 |
E12285 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$708.94 |
| 01/28/2021 |
E12286 |
BUSH, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$11.92 |
| 01/28/2021 |
E12286 |
BUSH, TERRY |
IN-STATE MEALS/LODGING |
$280.20 |
| 01/28/2021 |
E12287 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/28/2021 |
E12287 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$714.79 |
| 01/28/2021 |
E12288 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$25.03 |
| 01/28/2021 |
E12288 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$425.97 |
| 01/28/2021 |
E12289 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$34.06 |
| 01/28/2021 |
E12289 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$546.20 |
| 01/28/2021 |
E12290 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$13.30 |
| 01/28/2021 |
E12290 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$402.13 |
| 01/28/2021 |
E12291 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$42.27 |
| 01/28/2021 |
E12291 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
$416.43 |
| 01/28/2021 |
E12292 |
WEST MUSIC |
FREIGHT/DELIVERY SERVICES |
$0.01 |
| 01/28/2021 |
E12292 |
WEST MUSIC |
PERS PROP FURNISHINGS & EQUIP |
$4,683.90 |
| 01/28/2021 |
E12293 |
NICHOLS, NATHAN |
IN-STATE MEALS/LODGING |
$801.00 |
| 01/29/2021 |
505505 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
| 01/29/2021 |
505506 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$28.00 |
| 01/29/2021 |
505507 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$440.00 |
| 01/29/2021 |
505508 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,705.67 |
| 01/29/2021 |
505509 |
WILLIAMS, ROBIN |
MISCELLANEOUS DEDUCTIONS |
$400.00 |
| 01/29/2021 |
505510 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
| 01/29/2021 |
505511 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
$33,125.00 |
| 01/29/2021 |
505512 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
$140.45 |
| 01/29/2021 |
505513 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
$2.00 |
| 01/29/2021 |
505514 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
$190.00 |
| 01/29/2021 |
505515 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$265.58 |
| 01/29/2021 |
505516 |
STUART COX, CHAPTER 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$700.00 |
| 01/29/2021 |
505517 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
$49.00 |
| 01/29/2021 |
505518 |
TRELLIS COMPANY |
MISCELLANEOUS DEDUCTIONS |
$566.31 |
| 01/29/2021 |
505519 |
CINDY BOUDLOCHE, CH 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$1,350.00 |
| 01/29/2021 |
505520 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
| 01/29/2021 |
W1Jan5 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
$9,144.25 |
| 01/29/2021 |
W1Jan6 |
IRS |
MEDICARE TAX |
$116,497.28 |
| 01/29/2021 |
W1Jan6 |
IRS |
WITHOLDING TAX |
$340,054.33 |
| 01/29/2021 |
W1Jan7 |
IRS |
MEDICARE TAX |
$(52.46) |
| 01/29/2021 |
W1Jan7 |
IRS |
WITHOLDING TAX |
$(206.84) |
