01/04/2018 |
502646 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$38.29 |
01/04/2018 |
502647 |
PARK SEED INC |
PLANTS |
$366.70 |
01/04/2018 |
502648 |
NATIONAL EDUCATORS LAW INSTITUTE |
EDUCATIONAL/TRAINING SERVICES |
$780.00 |
01/04/2018 |
E05212 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$46.60 |
01/04/2018 |
E05213 |
GREER, REAGAN |
IN-STATE MEALS/LODGING |
$44.70 |
01/04/2018 |
E05214 |
RICHARDSON, MELINDA |
IN-STATE MEALS/LODGING |
$211.30 |
01/04/2018 |
E05214 |
RICHARDSON, MELINDA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/04/2018 |
E05215 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,734.45 |
01/04/2018 |
E05216 |
LAWSON, MICHAEL |
IN-STATE MEALS/LODGING |
$426.29 |
01/04/2018 |
E05216 |
LAWSON, MICHAEL |
IN-STATE MILEAGE |
$228.85 |
01/04/2018 |
E05216 |
LAWSON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
01/04/2018 |
E05217 |
SHERRILL, LORI |
IN-STATE MEALS/LODGING |
$93.75 |
01/04/2018 |
E05217 |
SHERRILL, LORI |
IN-STATE MILEAGE |
$212.07 |
01/04/2018 |
E05218 |
HICKS, MARY |
IN-STATE MILEAGE |
$574.38 |
01/04/2018 |
E05219 |
MATTHEWS, THOMAS |
IN-STATE MEALS/LODGING |
$346.63 |
01/04/2018 |
E05219 |
MATTHEWS, THOMAS |
IN-STATE MILEAGE |
$284.46 |
01/04/2018 |
E05219 |
MATTHEWS, THOMAS |
IN-STATE INCIDENTAL EXPENSE |
$20.24 |
01/04/2018 |
E05220 |
MYERS, CASSANDRA |
IN-STATE MEALS/LODGING |
$450.22 |
01/04/2018 |
E05220 |
MYERS, CASSANDRA |
IN-STATE MILEAGE |
$30.28 |
01/04/2018 |
E05220 |
MYERS, CASSANDRA |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
01/04/2018 |
E05221 |
STANDIFER, KEVIN |
IN-STATE MEALS/LODGING |
$969.46 |
01/04/2018 |
E05221 |
STANDIFER, KEVIN |
IN-STATE MILEAGE |
$365.14 |
01/04/2018 |
E05221 |
STANDIFER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$58.59 |
01/04/2018 |
E05222 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$75.60 |
01/04/2018 |
E05223 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$109.57 |
01/04/2018 |
E05224 |
PARKER, TERRY |
IN-STATE MILEAGE |
$56.53 |
01/04/2018 |
E05225 |
SALDIVAR, GUADALUPE |
IN-STATE MILEAGE |
$45.37 |
01/04/2018 |
E05226 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$359.09 |
01/04/2018 |
E05226 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/04/2018 |
E05227 |
NORRIS, SUSAN |
IN-STATE MEALS/LODGING |
$283.17 |
01/04/2018 |
E05227 |
NORRIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$16.94 |
01/04/2018 |
E05228 |
BRIGGS, GEORGANNA |
IN-STATE MILEAGE |
$63.13 |
01/04/2018 |
E05229 |
MORGAN, DUSTI |
IN-STATE MEALS/LODGING |
$334.40 |
01/04/2018 |
E05229 |
MORGAN, DUSTI |
IN-STATE MILEAGE |
$112.89 |
01/04/2018 |
E05229 |
MORGAN, DUSTI |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
01/04/2018 |
E05230 |
ALANIS, ROBERT |
IN-STATE MEALS/LODGING |
$68.83 |
01/04/2018 |
E05230 |
ALANIS, ROBERT |
IN-STATE MILEAGE |
$126.69 |
01/04/2018 |
E05230 |
ALANIS, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$7.85 |
01/04/2018 |
E05231 |
MESSER, DONNA |
IN-STATE MEALS/LODGING |
$102.94 |
01/04/2018 |
E05231 |
MESSER, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$6.31 |
01/04/2018 |
E05232 |
WEBB, KELLY |
IN-STATE MILEAGE |
$63.13 |
01/04/2018 |
E05233 |
COULLIETTE, DEBRA UNKEL |
IN-STATE MILEAGE |
$45.37 |
01/04/2018 |
E05234 |
PERKINS, JOSEPH |
IN-STATE MEALS/LODGING |
$81.07 |
01/04/2018 |
E05234 |
PERKINS, JOSEPH |
IN-STATE INCIDENTAL EXPENSE |
$4.94 |
01/04/2018 |
E05235 |
GUTHRIE, JOHN |
IN-STATE MILEAGE |
$45.37 |
01/04/2018 |
E05236 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$267.33 |
01/04/2018 |
E05236 |
SLEDGE, LISA |
IN-STATE MILEAGE |
$28.36 |
01/04/2018 |
E05236 |
SLEDGE, LISA |
IN-STATE INCIDENTAL EXPENSE |
$12.91 |
01/04/2018 |
E05237 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$115.15 |
01/04/2018 |
E05237 |
LACKEY, KATHY |
IN-STATE MILEAGE |
$126.69 |
01/04/2018 |
E05237 |
LACKEY, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
01/04/2018 |
E05238 |
HARRIS, PHILIP |
IN-STATE MEALS/LODGING |
$396.49 |
01/04/2018 |
E05238 |
HARRIS, PHILIP |
IN-STATE MILEAGE |
$190.34 |
01/04/2018 |
E05238 |
HARRIS, PHILIP |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/04/2018 |
E05239 |
HAMILTON, RICHARD |
IN-STATE MEALS/LODGING |
$318.42 |
01/04/2018 |
E05239 |
HAMILTON, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/04/2018 |
E05240 |
WILLIAMSON, CHERIE |
IN-STATE MEALS/LODGING |
$269.60 |
01/04/2018 |
E05240 |
WILLIAMSON, CHERIE |
IN-STATE MILEAGE |
$234.86 |
01/04/2018 |
E05240 |
WILLIAMSON, CHERIE |
IN-STATE INCIDENTAL EXPENSE |
$14.16 |
01/04/2018 |
E05241 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$62.06 |
01/04/2018 |
E05242 |
DREW, GLENDA |
IN-STATE MILEAGE |
$45.37 |
01/04/2018 |
E05243 |
NOLAN, EVA |
IN-STATE MILEAGE |
$61.00 |
01/04/2018 |
E05244 |
SPALDING, DEXTER |
IN-STATE MILEAGE |
$63.13 |
01/04/2018 |
E05245 |
ZACHARY, DEBORAH |
IN-STATE MILEAGE |
$45.37 |
01/04/2018 |
E05246 |
DEMOTS, JAKLYN |
IN-STATE MEALS/LODGING |
$99.72 |
01/04/2018 |
E05246 |
DEMOTS, JAKLYN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
01/04/2018 |
E05247 |
RIVERA, EDNA TORREZ |
IN-STATE MILEAGE |
$141.78 |
01/04/2018 |
E05248 |
BROWN, LAURA |
IN-STATE MILEAGE |
$43.44 |
01/10/2018 |
502649 |
BWI COMPANIES INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$27.64 |
01/10/2018 |
502649 |
BWI COMPANIES INC |
SUPPLIES/MATERIALS - HARDWARE |
$702.27 |
01/10/2018 |
502650 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$50.50 |
01/10/2018 |
502651 |
GRIZZLY INDUSTRIAL, INC. |
PARTS - FURNISHINGS & EQUIP |
$20.79 |
01/10/2018 |
502652 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$2,750.00 |
01/10/2018 |
502653 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
01/10/2018 |
502654 |
IRLEN INSTITUTE |
CONSUMABLE SUPPLIES |
$62.80 |
01/10/2018 |
502655 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$6.57 |
01/10/2018 |
502656 |
NEW READERS PRESS |
SUBSCRIPTIONS & PERIODICALS |
$9,188.24 |
01/10/2018 |
502656 |
NEW READERS PRESS |
FREIGHT/DELIVERY SERVICES |
$504.68 |
01/10/2018 |
502657 |
ACTE |
REGISTRATION FEE EMPLOYEE TRNG |
$790.00 |
01/10/2018 |
502658 |
AT & T |
COMMUNICATION SERVICES |
$263.90 |
01/10/2018 |
502659 |
AT & T |
COMMUNICATION SERVICES |
$198.38 |
01/10/2018 |
502660 |
AT & T |
COMMUNICATION SERVICES |
$127.40 |
01/10/2018 |
502661 |
AT & T |
COMMUNICATION SERVICES |
$121.94 |
01/10/2018 |
502662 |
AT & T |
COMMUNICATION SERVICES |
$112.84 |
01/10/2018 |
502663 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$650.00 |
01/10/2018 |
502664 |
NATIONAL FIRE PROTECTION |
BOOKS & REFERENCE MATERIALS |
$10,242.92 |
01/10/2018 |
E05249 |
BONIFACE, CECIL |
IN-STATE MEALS/LODGING |
$266.03 |
01/10/2018 |
E05249 |
BONIFACE, CECIL |
IN-STATE MILEAGE |
$221.49 |
01/10/2018 |
E05249 |
BONIFACE, CECIL |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
01/10/2018 |
E05250 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$237.78 |
01/10/2018 |
E05250 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$17.86 |
01/10/2018 |
E05251 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$380.06 |
01/10/2018 |
E05252 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$439.32 |
01/10/2018 |
E05253 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$12,675.00 |
01/10/2018 |
E05254 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$45,673.21 |
01/10/2018 |
E05254 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$3,464.69 |
01/10/2018 |
E05255 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$2,966.58 |
01/10/2018 |
E05255 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$161.12 |
01/10/2018 |
E05256 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$834.10 |
01/10/2018 |
E05257 |
ROCK, MAX |
IN-STATE MEALS/LODGING |
$258.41 |
01/10/2018 |
E05257 |
ROCK, MAX |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
01/10/2018 |
E05258 |
WORTHINGTON DIRECT INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$3,868.57 |
01/10/2018 |
E05259 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$488.44 |
01/10/2018 |
E05259 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$39.42 |
01/10/2018 |
E05260 |
SHERRILL, LORI |
IN-STATE MEALS/LODGING |
$188.63 |
01/10/2018 |
E05260 |
SHERRILL, LORI |
IN-STATE INCIDENTAL EXPENSE |
$3.00 |
01/10/2018 |
E05261 |
PUBLISHER'S WEEKLY |
BOOKS & REF MATERIALS LIBRARY |
$1,275.00 |
01/10/2018 |
E05262 |
PRAXAIR |
MERCHANDISE INVENTORY |
$1,761.54 |
01/10/2018 |
E05262 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$206.37 |
01/10/2018 |
E05262 |
PRAXAIR |
CHEMICALS AND GASES |
$256.77 |
01/10/2018 |
E05263 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$447.72 |
01/10/2018 |
E05263 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
01/10/2018 |
E05264 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$222.32 |
01/10/2018 |
E05264 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$209.51 |
01/10/2018 |
E05264 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$9.77 |
01/10/2018 |
E05265 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$131.02 |
01/10/2018 |
E05265 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$19.71 |
01/10/2018 |
E05266 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$492.72 |
01/10/2018 |
E05266 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$32.13 |
01/10/2018 |
E05267 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$377.08 |
01/10/2018 |
E05267 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
01/10/2018 |
E05268 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$175.20 |
01/10/2018 |
E05269 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$360.33 |
01/10/2018 |
E05269 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/10/2018 |
E05270 |
ROBINSON, ROBERT |
IN-STATE MEALS/LODGING |
$346.55 |
01/10/2018 |
E05270 |
ROBINSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/10/2018 |
E05271 |
MOORE, MARSHA |
IN-STATE MEALS/LODGING |
$234.64 |
01/10/2018 |
E05271 |
MOORE, MARSHA |
IN-STATE MILEAGE |
$199.72 |
01/10/2018 |
E05271 |
MOORE, MARSHA |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
01/10/2018 |
E05272 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
01/10/2018 |
E05273 |
CLARY, JEAN |
IN-STATE MEALS/LODGING |
$255.51 |
01/10/2018 |
E05273 |
CLARY, JEAN |
IN-STATE INCIDENTAL EXPENSE |
$16.94 |
01/10/2018 |
E05274 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$323.30 |
01/10/2018 |
E05274 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/10/2018 |
E05275 |
FIGUEROA, ISABEL |
IN-STATE MEALS/LODGING |
$288.00 |
01/10/2018 |
E05275 |
FIGUEROA, ISABEL |
IN-STATE MILEAGE |
$150.85 |
01/10/2018 |
E05275 |
FIGUEROA, ISABEL |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/10/2018 |
E05276 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$92.58 |
01/10/2018 |
E05277 |
DYER, JACQUE |
IN-STATE MEALS/LODGING |
$225.66 |
01/10/2018 |
E05277 |
DYER, JACQUE |
IN-STATE INCIDENTAL EXPENSE |
$12.46 |
01/10/2018 |
E05278 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$477.26 |
01/10/2018 |
E05278 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
01/10/2018 |
E05279 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$5.79 |
01/10/2018 |
E05280 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$32.00 |
01/10/2018 |
E05280 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$117.00 |
01/10/2018 |
E05281 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$62.96 |
01/10/2018 |
E05281 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$32.64 |
01/10/2018 |
E05282 |
BROOKS, EDDIE RAY |
IN-STATE MEALS/LODGING |
$211.63 |
01/10/2018 |
E05282 |
BROOKS, EDDIE RAY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/10/2018 |
E05283 |
JAMES, REKA |
IN-STATE MEALS/LODGING |
$266.28 |
01/10/2018 |
E05283 |
JAMES, REKA |
IN-STATE MILEAGE |
$117.70 |
01/10/2018 |
E05283 |
JAMES, REKA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/10/2018 |
E05284 |
CARRILLO, ANGELA |
IN-STATE MEALS/LODGING |
$58.28 |
01/10/2018 |
E05285 |
HAMEL, TONJA |
IN-STATE MEALS/LODGING |
$157.00 |
01/10/2018 |
E05285 |
HAMEL, TONJA |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
01/10/2018 |
E05286 |
PERKINS, TYRONE |
IN-STATE MEALS/LODGING |
$301.00 |
01/10/2018 |
E05286 |
PERKINS, TYRONE |
IN-STATE MILEAGE |
$162.91 |
01/10/2018 |
E05286 |
PERKINS, TYRONE |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
01/12/2018 |
E05287 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$34,436.68 |
01/18/2018 |
502665 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$300.14 |
01/18/2018 |
502666 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$59.50 |
01/18/2018 |
502667 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$132.26 |
01/18/2018 |
502668 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
01/18/2018 |
502669 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,786.15 |
01/18/2018 |
502671 |
UNIVERSITY OF NORTH TEXAS |
REGISTRATION FEE EMPLOYEE TRNG |
$420.00 |
01/18/2018 |
502672 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$2,100.00 |
01/18/2018 |
E05288 |
COMPUTER WHOLESALE |
CONSUMABLE SUPPLIES |
$158.51 |
01/18/2018 |
E05289 |
DEMCO INC |
MERCHANDISE INVENTORY |
$1,678.00 |
01/18/2018 |
E05290 |
FLAGHOUSE INC |
MERCHANDISE INVENTORY |
$141.30 |
01/18/2018 |
E05291 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$29.48 |
01/18/2018 |
E05292 |
PAXTON PATTERSON |
SUPPLIES/MATERIALS - HARDWARE |
$439.80 |
01/18/2018 |
E05293 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$277.00 |
01/18/2018 |
E05294 |
K-LOG INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,314.70 |
01/18/2018 |
E05295 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$5,232.00 |
01/18/2018 |
E05296 |
DIRECT TV |
COMMUNICATION SERVICES |
$11,696.66 |
01/18/2018 |
E05297 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$402.57 |
01/18/2018 |
E05297 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,703.34 |
01/18/2018 |
E05298 |
LEWIS, SUSAN |
IN-STATE MEALS/LODGING |
$220.51 |
01/18/2018 |
E05298 |
LEWIS, SUSAN |
IN-STATE MILEAGE |
$130.01 |
01/18/2018 |
E05298 |
LEWIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$21.84 |
01/18/2018 |
E05299 |
RINGO, KIMBERLY |
IN-STATE PUB TRANS FARES |
$478.90 |
01/18/2018 |
E05300 |
SWAGERTY, KAREN |
IN-STATE MEALS/LODGING |
$125.41 |
01/18/2018 |
E05300 |
SWAGERTY, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$29.38 |
01/18/2018 |
E05300 |
SWAGERTY, KAREN |
IN-STATE PUB TRANS FARES |
$90.09 |
01/18/2018 |
E05301 |
FORD, BRENDA |
IN-STATE MILEAGE |
$646.92 |
01/18/2018 |
E05302 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$186.00 |
01/18/2018 |
E05303 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$3,617.97 |
01/18/2018 |
E05303 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$226.81 |
01/18/2018 |
E05304 |
JONES, SEAB RICK |
IN-STATE MEALS/LODGING |
$94.59 |
01/18/2018 |
E05304 |
JONES, SEAB RICK |
IN-STATE INCIDENTAL EXPENSE |
$28.83 |
01/18/2018 |
E05305 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$93.00 |
01/18/2018 |
E05306 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$117.56 |
01/18/2018 |
E05306 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
01/18/2018 |
E05307 |
LITTLETON-PETTUS, ANNA C |
IN-STATE MEALS/LODGING |
$1,038.52 |
01/18/2018 |
E05307 |
LITTLETON-PETTUS, ANNA C |
IN-STATE MILEAGE |
$267.28 |
01/18/2018 |
E05307 |
LITTLETON-PETTUS, ANNA C |
IN-STATE INCIDENTAL EXPENSE |
$77.84 |
01/24/2018 |
502673 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$61.67 |
01/24/2018 |
502674 |
TEXAS DEPARTMENT OF |
CONSUMABLE SUPPLIES |
$500.00 |
01/24/2018 |
502675 |
TEXAS TECH UNIVERSITY SYSTEM |
PURCHASED CONTRACTED SERVICES |
$22,560.43 |
01/24/2018 |
502676 |
CONSULAB EDUCATECH, INC |
FURNISHING & EQUIPMENT CAPITAL |
$19,960.00 |
01/24/2018 |
E05308 |
MCGRAW-HILL SCHOOL EDUCATION |
CONSUMABLE SUPPLIES |
$919.51 |
01/24/2018 |
E05308 |
MCGRAW-HILL SCHOOL EDUCATION |
BOOKS & REFERENCE MATERIALS |
$1,351.21 |
01/24/2018 |
E05309 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$706.48 |
01/24/2018 |
E05310 |
GALLAGHER, JASON |
IN-STATE MILEAGE |
$56.74 |
01/24/2018 |
E05311 |
WILLIAMS, JENNIFER |
IN-STATE MEALS/LODGING |
$170.00 |
01/24/2018 |
E05311 |
WILLIAMS, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/24/2018 |
E05312 |
BORDEN DWAYNE |
IN-STATE MEALS/LODGING |
$387.68 |
01/24/2018 |
E05312 |
BORDEN DWAYNE |
IN-STATE MILEAGE |
$177.56 |
01/24/2018 |
E05312 |
BORDEN DWAYNE |
IN-STATE INCIDENTAL EXPENSE |
$23.45 |
01/24/2018 |
E05313 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$14,136.25 |
01/24/2018 |
E05314 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$213.55 |
01/24/2018 |
E05314 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$9.10 |
01/24/2018 |
E05315 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$310.94 |
01/24/2018 |
E05315 |
LANE, DAVID |
IN-STATE MILEAGE |
$208.38 |
01/24/2018 |
E05315 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/24/2018 |
E05316 |
HIGGINBOTHAM, LANELL |
IN-STATE MEALS/LODGING |
$253.42 |
01/24/2018 |
E05317 |
ROCHA, MICHAEL |
IN-STATE MILEAGE |
$56.74 |
01/24/2018 |
E05318 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$351.76 |
01/24/2018 |
E05318 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$265.36 |
01/24/2018 |
E05318 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/24/2018 |
E05319 |
DELOERA, LINDA |
IN-STATE MILEAGE |
$56.74 |
01/24/2018 |
E05320 |
MOONEYHAM, KIMBERLEE |
IN-STATE MEALS/LODGING |
$245.31 |
01/24/2018 |
E05320 |
MOONEYHAM, KIMBERLEE |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
01/24/2018 |
E05321 |
FRAILICKS, GAYLON |
IN-STATE MILEAGE |
$158.32 |
01/24/2018 |
E05322 |
BELINOWSKI, MISTY |
IN-STATE MILEAGE |
$136.58 |
01/24/2018 |
E05323 |
HAMPTON, CATHERINE |
IN-STATE MILEAGE |
$56.74 |
01/24/2018 |
E05324 |
REID, LISAMARIE |
IN-STATE MILEAGE |
$56.74 |
01/24/2018 |
E05325 |
JOHNSON, BRENDA |
IN-STATE MILEAGE |
$60.38 |
01/24/2018 |
E05326 |
LANGLEY, PATTY |
IN-STATE MILEAGE |
$158.32 |
01/24/2018 |
E05327 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$107.63 |
01/24/2018 |
E05327 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
01/24/2018 |
E05328 |
GOSSETT, MELBURN |
IN-STATE MEALS/LODGING |
$367.06 |
01/24/2018 |
E05328 |
GOSSETT, MELBURN |
IN-STATE MILEAGE |
$92.02 |
01/24/2018 |
E05328 |
GOSSETT, MELBURN |
IN-STATE INCIDENTAL EXPENSE |
$24.03 |
01/25/2018 |
E05331 |
LAWSON, MICHAEL |
IN-STATE MEALS/LODGING |
$560.00 |
01/25/2018 |
E05331 |
LAWSON, MICHAEL |
IN-STATE MILEAGE |
$250.07 |
01/25/2018 |
E05331 |
LAWSON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
01/26/2018 |
000042 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$24.00 |
01/26/2018 |
E05332 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$85.50 |
01/26/2018 |
E05332 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$22,394.30 |
01/30/2018 |
502704 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,489.07 |
01/30/2018 |
502705 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$345.00 |
01/30/2018 |
502705 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$533.44 |
01/30/2018 |
502705 |
BSN SPORTS |
SUPPLIES/MATERIALS - HARDWARE |
$57.79 |
01/30/2018 |
502706 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$572.38 |
01/30/2018 |
502707 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$1,092.71 |
01/30/2018 |
502707 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$13.49 |
01/30/2018 |
502707 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$299.45 |
01/30/2018 |
502708 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
$830.00 |
01/30/2018 |
502709 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$208.32 |
01/30/2018 |
502710 |
TAG SALES |
MERCHANDISE INVENTORY |
$3,523.50 |
01/30/2018 |
502711 |
TEXAS DEPARTMENT OF |
POSTAGE |
$2,399.45 |
01/30/2018 |
502711 |
TEXAS DEPARTMENT OF |
CONSUMABLE SUPPLIES |
$908.00 |
01/30/2018 |
502711 |
TEXAS DEPARTMENT OF |
PROMOTIONAL ITEMS |
$123.91 |
01/30/2018 |
502712 |
TEXAS TECH UNIVERSITY SYSTEM |
CONSULTANT SERVICES |
$15,525.32 |
01/30/2018 |
502713 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$89.47 |
01/30/2018 |
502714 |
SAWYERS, LYNN |
IN-STATE PUB TRANS FARES |
$120.32 |
01/30/2018 |
502715 |
LINCOLN ELECTRIC |
MERCHANDISE INVENTORY |
$2,250.00 |
01/30/2018 |
502716 |
WALKER COUNTY HARDWARE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,209.98 |
01/30/2018 |
502717 |
R.W. GONZALES OFFICE PRODUCTS, |
MERCHANDISE INVENTORY |
$414.15 |
01/30/2018 |
502718 |
LUBBOCK ELECTRIC CO INC |
PERS PROP-MAINT & REPAIRS |
$141.93 |
01/30/2018 |
502719 |
TEXAS A&M UNIVERSITY - |
PROMOTIONAL ITEMS |
$150.00 |
01/30/2018 |
502720 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$343.05 |
01/30/2018 |
502721 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$1,100.00 |
01/30/2018 |
502722 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$3,636.75 |
01/30/2018 |
502723 |
S & S WORLDWIDE |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$57.99 |
01/30/2018 |
502724 |
CONTRACT PAPER GROUP, INC. |
MERCHANDISE INVENTORY |
$124.56 |
01/30/2018 |
502725 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$122.93 |
01/30/2018 |
E05333 |
BRODART INC |
CONSUMABLE SUPPLIES |
$101.88 |
01/30/2018 |
E05334 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$736.76 |
01/30/2018 |
E05335 |
CIRCLE SAW BUILDERS |
PERS PROP-MAINT & REPAIRS |
$87.90 |
01/30/2018 |
E05336 |
COMPUTER WHOLESALE |
CONSUMABLE SUPPLIES |
$114.90 |
01/30/2018 |
E05337 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$130.49 |
01/30/2018 |
E05337 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$19.34 |
01/30/2018 |
E05338 |
DLT SOLUTIONS LLC |
MAINT & REPAIR-COMP SOFTWARE |
$4,165.64 |
01/30/2018 |
E05339 |
SMITH, SHIRLEY JO |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
01/30/2018 |
E05339 |
SMITH, SHIRLEY JO |
IN-STATE PUB TRANS FARES |
$81.90 |
01/30/2018 |
E05340 |
LIBRARY STORE INC |
MERCHANDISE INVENTORY |
$844.31 |
01/30/2018 |
E05340 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$138.30 |
01/30/2018 |
E05340 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$45.35 |
01/30/2018 |
E05341 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$119.00 |
01/30/2018 |
E05341 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$22.20 |
01/30/2018 |
E05341 |
MSC INDUSTRIAL SUPPLY CO |
PARTS - FURNISHINGS & EQUIP |
$456.49 |
01/30/2018 |
E05342 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$293.40 |
01/30/2018 |
E05343 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$944.71 |
01/30/2018 |
E05344 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$525.73 |
01/30/2018 |
E05345 |
SPORTSMITH |
PARTS - FURNISHINGS & EQUIP |
$292.01 |
01/30/2018 |
E05346 |
WORLD BOOK EDUCATIONAL |
BOOKS & REF MATERIALS LIBRARY |
$435.00 |
01/30/2018 |
E05347 |
SOUTHWEST SCHOOL & OFFICE |
MERCHANDISE INVENTORY |
$293.76 |
01/30/2018 |
E05348 |
RATHER, ROBBY |
IN-STATE MEALS/LODGING |
$272.95 |
01/30/2018 |
E05348 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$145.69 |
01/30/2018 |
E05348 |
RATHER, ROBBY |
IN-STATE INCIDENTAL EXPENSE |
$14.49 |
01/30/2018 |
E05349 |
TURNBOUGH, THOMAS |
IN-STATE MILEAGE |
$33.03 |
01/30/2018 |
E05350 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$820.08 |
01/30/2018 |
E05350 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$659.52 |
01/30/2018 |
E05350 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$45.57 |
01/30/2018 |
E05351 |
MILNER, MELODY |
IN-STATE MEALS/LODGING |
$56.92 |
01/30/2018 |
E05352 |
TURNER, KRISTIN |
IN-STATE MILEAGE |
$52.54 |
01/30/2018 |
E05353 |
TENNY, NATHAN |
IN-STATE MILEAGE |
$62.66 |
01/30/2018 |
E05354 |
CHISZAR, VERONICA |
IN-STATE MEALS/LODGING |
$124.75 |
01/30/2018 |
E05354 |
CHISZAR, VERONICA |
IN-STATE INCIDENTAL EXPENSE |
$5.98 |
01/30/2018 |
E05355 |
MCDONALD, KIMBERLY |
IN-STATE MILEAGE |
$355.24 |
01/30/2018 |
E05356 |
MAHLER, RONDA |
IN-STATE MILEAGE |
$158.32 |
01/30/2018 |
E05357 |
LOPEZ, SANDRA |
IN-STATE MEALS/LODGING |
$151.05 |
01/30/2018 |
E05357 |
LOPEZ, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
01/30/2018 |
E05358 |
BORDEN DWAYNE |
IN-STATE MEALS/LODGING |
$482.03 |
01/30/2018 |
E05358 |
BORDEN DWAYNE |
IN-STATE MILEAGE |
$87.15 |
01/30/2018 |
E05358 |
BORDEN DWAYNE |
IN-STATE INCIDENTAL EXPENSE |
$26.60 |
01/30/2018 |
E05359 |
EDMONDS, AMY |
IN-STATE MEALS/LODGING |
$519.51 |
01/30/2018 |
E05359 |
EDMONDS, AMY |
IN-STATE MILEAGE |
$132.71 |
01/30/2018 |
E05359 |
EDMONDS, AMY |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
01/30/2018 |
E05360 |
RIVERA, RALPH |
IN-STATE MEALS/LODGING |
$468.44 |
01/30/2018 |
E05360 |
RIVERA, RALPH |
IN-STATE MILEAGE |
$129.98 |
01/30/2018 |
E05360 |
RIVERA, RALPH |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
01/30/2018 |
E05361 |
WADLOW, BRYANT |
IN-STATE MEALS/LODGING |
$481.31 |
01/30/2018 |
E05361 |
WADLOW, BRYANT |
IN-STATE MILEAGE |
$171.24 |
01/30/2018 |
E05361 |
WADLOW, BRYANT |
IN-STATE INCIDENTAL EXPENSE |
$24.08 |
01/30/2018 |
E05362 |
JONES, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$203.75 |
01/30/2018 |
E05363 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$3,984.00 |
01/30/2018 |
E05364 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$356.13 |
01/30/2018 |
E05364 |
PRAXAIR |
CHEMICALS AND GASES |
$1,215.68 |
01/30/2018 |
E05365 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$84,250.00 |
01/30/2018 |
E05366 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$59.30 |
01/30/2018 |
E05366 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$1,605.63 |
01/30/2018 |
E05366 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$284.03 |
01/30/2018 |
E05367 |
ALTOM COUNSULTING & MARKETING, |
PROMOTIONAL ITEMS |
$362.10 |
01/30/2018 |
E05368 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$303.20 |
01/30/2018 |
E05368 |
C-TECH ASSOCIATES, INC |
CONSUMABLE SUPPLIES |
$10,149.00 |
01/30/2018 |
E05369 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$119.03 |
01/30/2018 |
E05370 |
MCMILLAN, TONI |
IN-STATE MEALS/LODGING |
$434.43 |
01/30/2018 |
E05370 |
MCMILLAN, TONI |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
01/30/2018 |
E05371 |
THOMAS, SUSAN |
IN-STATE MEALS/LODGING |
$333.18 |
01/30/2018 |
E05371 |
THOMAS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$18.69 |
01/30/2018 |
E05372 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$102.69 |
01/30/2018 |
E05372 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
01/30/2018 |
E05373 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$221.00 |
01/30/2018 |
E05373 |
AULD, TIMOTHY |
IN-STATE MILEAGE |
$93.90 |
01/30/2018 |
E05374 |
CEDILLO, MARISA |
IN-STATE MEALS/LODGING |
$99.34 |
01/30/2018 |
E05374 |
CEDILLO, MARISA |
IN-STATE INCIDENTAL EXPENSE |
$3.19 |
01/30/2018 |
E05375 |
VILLALVA, JOSE |
IN-STATE MEALS/LODGING |
$156.44 |
01/30/2018 |
E05375 |
VILLALVA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$123.58 |
01/30/2018 |
E05375 |
VILLALVA, JOSE |
IN-STATE PUB TRANS FARES |
$287.85 |
01/30/2018 |
E05376 |
HAAK, SANDRA |
IN-STATE MEALS/LODGING |
$44.71 |
01/30/2018 |
E05376 |
HAAK, SANDRA |
IN-STATE MILEAGE |
$143.40 |
01/30/2018 |
E05377 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$343.57 |
01/30/2018 |
E05377 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$18.69 |
01/30/2018 |
E05378 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$349.00 |
01/30/2018 |
E05378 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$485.79 |
01/30/2018 |
E05378 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$18.69 |
01/30/2018 |
E05379 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$640.24 |
01/30/2018 |
E05379 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$36.37 |
01/30/2018 |
E05379 |
MILLER, SANDRA |
PERS PROP-MAINT/REPAIR VEHICLE |
$56.12 |
01/30/2018 |
E05380 |
PINKERTON, BRIAN |
IN-STATE MILEAGE |
$43.34 |
01/30/2018 |
E05381 |
WALKER, SHARON |
IN-STATE MILEAGE |
$159.09 |
01/30/2018 |
E05382 |
WILLIAMSON, CHRISTINE |
IN-STATE MILEAGE |
$32.48 |
01/30/2018 |
E05383 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$380.07 |
01/30/2018 |
E05383 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$23.25 |
01/30/2018 |
E05384 |
EASON, ROY |
IN-STATE MEALS/LODGING |
$315.92 |
01/30/2018 |
E05384 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$63.59 |
01/30/2018 |
E05384 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$147.80 |
01/30/2018 |
E05385 |
CASTANON, NORMA |
IN-STATE MEALS/LODGING |
$90.44 |
01/30/2018 |
E05385 |
CASTANON, NORMA |
IN-STATE INCIDENTAL EXPENSE |
$3.19 |
01/30/2018 |
E05386 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$200.48 |
01/30/2018 |
E05386 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
01/30/2018 |
E05387 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$121.27 |
01/30/2018 |
E05387 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
01/30/2018 |
E05388 |
GRISHAM, BRIAN |
IN-STATE MEALS/LODGING |
$363.00 |
01/30/2018 |
E05388 |
GRISHAM, BRIAN |
IN-STATE MILEAGE |
$194.14 |
01/30/2018 |
E05389 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$406.94 |
01/30/2018 |
E05389 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$34.92 |
01/30/2018 |
E05390 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$357.23 |
01/30/2018 |
E05390 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$14.52 |
01/30/2018 |
E05391 |
MARTIN, LEIGH |
IN-STATE MEALS/LODGING |
$110.99 |
01/30/2018 |
E05391 |
MARTIN, LEIGH |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
01/30/2018 |
E05392 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$659.00 |
01/30/2018 |
E05392 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$48.36 |
01/30/2018 |
E05393 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$431.22 |
01/30/2018 |
E05393 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$77.53 |
01/30/2018 |
E05393 |
BANDA, ARTURO |
IN-STATE PUB TRANS FARES |
$152.97 |
01/30/2018 |
E05394 |
GANN, LOUIS |
IN-STATE MILEAGE |
$149.66 |
01/30/2018 |
E05395 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$13.95 |
01/30/2018 |
E05395 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$15.00 |
01/30/2018 |
E05396 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$427.00 |
01/30/2018 |
E05396 |
HUNNICUTT, KELLY |
IN-STATE MILEAGE |
$252.99 |
01/30/2018 |
E05397 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$34.83 |
01/30/2018 |
E05397 |
CRAIKER, TERESA |
IN-STATE MILEAGE |
$98.44 |
01/30/2018 |
E05398 |
ESTRADA, MARTHA |
IN-STATE MEALS/LODGING |
$138.36 |
01/30/2018 |
E05398 |
ESTRADA, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
01/30/2018 |
E05399 |
MEDLEY, MARIA |
IN-STATE MEALS/LODGING |
$30.58 |
01/30/2018 |
E05400 |
TARBET, CLELL |
IN-STATE MEALS/LODGING |
$1,331.67 |
01/30/2018 |
E05400 |
TARBET, CLELL |
IN-STATE INCIDENTAL EXPENSE |
$101.52 |
01/30/2018 |
E05401 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$29.23 |
01/30/2018 |
E05402 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$234.49 |
01/30/2018 |
E05402 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
01/30/2018 |
E05403 |
COATES, TERRY |
IN-STATE MEALS/LODGING |
$378.00 |
01/30/2018 |
E05403 |
COATES, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$25.00 |
01/30/2018 |
E05404 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$110.97 |
01/30/2018 |
E05404 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$5.98 |
01/30/2018 |
E05405 |
HOPKINS, FRANK |
IN-STATE MILEAGE |
$57.50 |
01/30/2018 |
E05406 |
JOHNSON, MELBA |
IN-STATE MILEAGE |
$119.25 |
01/30/2018 |
E05407 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$375.37 |
01/30/2018 |
E05407 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/30/2018 |
E05408 |
CANTU, DANIEL |
IN-STATE PUB TRANS FARES |
$74.67 |
01/30/2018 |
E05409 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$249.42 |
01/30/2018 |
E05409 |
LACKEY, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$9.75 |
01/30/2018 |
E05410 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$90.15 |
01/30/2018 |
E05410 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/30/2018 |
E05411 |
RANDON, DENISE |
IN-STATE MILEAGE |
$707.27 |
01/30/2018 |
E05412 |
RUPPELIUS, KARIN |
IN-STATE MEALS/LODGING |
$122.17 |
01/30/2018 |
E05413 |
HARRIS, NICOLE |
IN-STATE MEALS/LODGING |
$46.86 |
01/30/2018 |
E05414 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$227.99 |
01/30/2018 |
E05414 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$170.91 |
01/30/2018 |
E05414 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$12.27 |
01/30/2018 |
E05415 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$397.81 |
01/30/2018 |
E05415 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$67.61 |
01/30/2018 |
E05415 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE INCIDENTAL EXP |
$137.58 |
01/30/2018 |
E05415 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE MEAL/LODGING |
$285.28 |
01/30/2018 |
E05415 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE PUB TRANS FARES |
$129.68 |
01/30/2018 |
E05416 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$363.09 |
01/30/2018 |
E05416 |
REES, TRACY |
IN-STATE MILEAGE |
$28.36 |
01/30/2018 |
E05416 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
01/30/2018 |
E05417 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$49.01 |
01/30/2018 |
E05418 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$680.27 |
01/30/2018 |
E05418 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$195.73 |
01/30/2018 |
E05418 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$247.65 |
01/30/2018 |
E05419 |
WELLS, JONATHAN |
IN-STATE MEALS/LODGING |
$33.87 |
01/30/2018 |
E05419 |
WELLS, JONATHAN |
IN-STATE MILEAGE |
$230.26 |
01/30/2018 |
E05420 |
TREVINO, PATRICIA |
IN-STATE MILEAGE |
$62.66 |
01/30/2018 |
E05421 |
CATON, JACQUELINE |
IN-STATE MEALS/LODGING |
$132.79 |
01/30/2018 |
E05421 |
CATON, JACQUELINE |
IN-STATE INCIDENTAL EXPENSE |
$133.32 |
01/30/2018 |
E05421 |
CATON, JACQUELINE |
IN-STATE PUB TRANS FARES |
$302.82 |
01/30/2018 |
E05422 |
FISCHBACHER, TYLER |
IN-STATE MILEAGE |
$54.84 |
01/30/2018 |
E05423 |
MADSEN, SHARON |
IN-STATE MEALS/LODGING |
$47.21 |
01/30/2018 |
E05424 |
URBAN, EILEEN |
IN-STATE MILEAGE |
$62.66 |
01/30/2018 |
E05425 |
PERRY, MICHELLE |
IN-STATE MEALS/LODGING |
$422.98 |
01/30/2018 |
E05425 |
PERRY, MICHELLE |
IN-STATE MILEAGE |
$56.57 |
01/30/2018 |
E05425 |
PERRY, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$22.44 |