January 2019

YTD Payments 1/30/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
01/07/2019	503646	HOLLIS, WANDA RAYCEAN	IN-STATE MEALS/LODGING	$592.00
01/07/2019	503646	HOLLIS, WANDA RAYCEAN	IN-STATE INCIDENTAL EXPENSE	$26.32
01/08/2019	503647	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$200.89
01/08/2019	503648	OFFICE DEPOT	CONSUMABLE SUPPLIES	$203.65
01/08/2019	503648	OFFICE DEPOT	MERCHANDISE INVENTORY	$1,526.66
01/08/2019	503648	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$271.55
01/08/2019	503649	VIRCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,070.96
01/08/2019	503650	VISUAL TECHNIQUES INC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$79.99
01/08/2019	503651	DECKER INC	PARTS - FURNISHINGS & EQUIP	$70.42
01/08/2019	503652	TPED/BOARD OF REGISTRY, INC.	REGISTRATION FEE EMPLOYEE TRNG	$30.00
01/08/2019	503653	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,250.00
01/08/2019	503654	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$1,589.76
01/08/2019	E08179	DEMCO INC	CONSUMABLE SUPPLIES	$125.72
01/08/2019	E08179	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$85.99
01/08/2019	E08180	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$17,715.00
01/08/2019	E08181	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$2,642.43
01/08/2019	E08182	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$2,460.00
01/08/2019	E08182	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$340.00
01/08/2019	E08183	SOLIZ, BIANCA	IN-STATE MILEAGE	$63.22
01/08/2019	E08184	HOGUE, JASON	IN-STATE MEALS/LODGING	$430.88
01/08/2019	E08184	HOGUE, JASON	IN-STATE MILEAGE	$252.23
01/08/2019	E08184	HOGUE, JASON	IN-STATE INCIDENTAL EXPENSE	$38.28
01/08/2019	E08185	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$50.49
01/08/2019	E08186	ESCOBEDO, JEREMY	IN-STATE MILEAGE	$100.43
01/08/2019	E08187	BROWN, BRANT	IN-STATE INCIDENTAL EXPENSE	$18.00
01/08/2019	E08188	MAHLER, RONDA	IN-STATE MEALS/LODGING	$237.85
01/08/2019	E08188	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$13.16
01/08/2019	E08189	FOYE-WEST, HOLLY	IN-STATE MILEAGE	$107.91
01/08/2019	E08190	HAIR, JAMES	IN-STATE MILEAGE	$90.91
01/08/2019	E08191	CITY ELECTRIC SUPPLY COMPANY	MERCHANDISE INVENTORY	$710.00
01/08/2019	E08192	PRICE, SANDRA	IN-STATE MEALS/LODGING	$106.21
01/08/2019	E08192	PRICE, SANDRA	IN-STATE MILEAGE	$236.53
01/08/2019	E08192	PRICE, SANDRA	IN-STATE INCIDENTAL EXPENSE	$6.58
01/08/2019	E08193	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$103.32
01/08/2019	E08193	ARNOLD, DERTRICK	IN-STATE MILEAGE	$99.19
01/08/2019	E08193	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$5.54
01/08/2019	E08194	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$405.48
01/08/2019	E08195	BROWN, QUITA	IN-STATE MILEAGE	$387.01
01/08/2019	E08196	ROCHESTER, KEVIN	IN-STATE MEALS/LODGING	$110.35
01/08/2019	E08196	ROCHESTER, KEVIN	IN-STATE MILEAGE	$46.87
01/08/2019	E08196	ROCHESTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$6.23
01/08/2019	E08197	BOSLEY, CYNTHIA	IN-STATE MEALS/LODGING	$294.13
01/08/2019	E08197	BOSLEY, CYNTHIA	IN-STATE MILEAGE	$259.97
01/08/2019	E08197	BOSLEY, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$50.28
01/08/2019	E08198	MELONSON, TOMEKA	IN-STATE MEALS/LODGING	$355.14
01/08/2019	E08198	MELONSON, TOMEKA	IN-STATE MILEAGE	$40.55
01/08/2019	E08198	MELONSON, TOMEKA	IN-STATE INCIDENTAL EXPENSE	$19.74
01/08/2019	E08199	WILTON'S OFFICEWORKS	MERCHANDISE INVENTORY	$340.20
01/08/2019	E08200	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$294.26
01/08/2019	E08200	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$19.62
01/08/2019	E08201	BARKER, KAREN	IN-STATE MILEAGE	$136.36
01/08/2019	E08202	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$147.49
01/08/2019	E08202	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$25.68
01/08/2019	E08203	HUNNICUTT, KELLY	IN-STATE MILEAGE	$51.23
01/08/2019	E08204	LATORRE, MARIA	IN-STATE MEALS/LODGING	$376.35
01/08/2019	E08204	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$26.82
01/08/2019	E08205	WOOD, CHARLES	IN-STATE MEALS/LODGING	$258.83
01/08/2019	E08205	WOOD, CHARLES	IN-STATE INCIDENTAL EXPENSE	$19.80
01/08/2019	E08206	LILLEY, JON	IN-STATE MEALS/LODGING	$276.02
01/08/2019	E08206	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$49.80
01/08/2019	E08207	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$115.30
01/08/2019	E08207	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$6.58
01/08/2019	E08208	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$776.73
01/08/2019	E08208	GARCIA, SENAIDO	FREIGHT/DELIVERY SERVICES	$516.25
01/08/2019	E08208	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$38.38
01/08/2019	E08209	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$361.54
01/08/2019	E08209	GARTMAN, LARRY	IN-STATE MILEAGE	$271.41
01/08/2019	E08209	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$19.32
01/15/2019	503655	ASD DATA SERVICES LLC	SUBSCRIPTIONS & PERIODICALS	$400.00
01/15/2019	503656	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,101.74
01/15/2019	503657	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$199.15
01/15/2019	503658	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$213.44
01/15/2019	503658	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	$6,998.00
01/15/2019	503659	DELL	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$3,238.14
01/15/2019	503660	J J KELLER AND ASSOCIATES	BOOKS & REFERENCE MATERIALS	$2,368.36
01/15/2019	503661	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$544.49
01/15/2019	503662	PARK SEED INC	PLANTS	$7.68
01/15/2019	503663	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,940.00
01/15/2019	503664	SUDDENLINK	COMMUNICATION SERVICES	$137.90
01/15/2019	503665	TEXAS DEPARTMENT OF	POSTAGE	$1,452.02
01/15/2019	503665	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$280.00
01/15/2019	503666	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,596.00
01/15/2019	503667	BRETT DICKINSON	FREIGHT/DELIVERY SERVICES	$5.50
01/15/2019	503667	BRETT DICKINSON	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$191.33
01/15/2019	503668	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$8,504.37
01/15/2019	503669	KREG TOOL COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$33.19
01/15/2019	503670	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$3,824.36
01/15/2019	E08210	BRODART INC	CONSUMABLE SUPPLIES	$62.75
01/15/2019	E08211	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$143.57
01/15/2019	E08211	CDW GOVERNMENT LLC	MAINT & REPAIR-COMP SOFTWARE	$8.58
01/15/2019	E08211	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$134.99
01/15/2019	E08212	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$524.09
01/15/2019	E08213	DLT SOLUTIONS LLC	MAINT & REPAIR-COMP SOFTWARE	$4,165.64
01/15/2019	E08214	FLAGHOUSE INC	MERCHANDISE INVENTORY	$225.60
01/15/2019	E08215	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$4,785.00
01/15/2019	E08216	JOHNSTONE SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$137.81
01/15/2019	E08216	JOHNSTONE SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$143.12
01/15/2019	E08216	JOHNSTONE SUPPLY	CHEMICALS AND GASES	$548.78
01/15/2019	E08217	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$2,190.33
01/15/2019	E08218	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,725.00
01/15/2019	E08219	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$40,862.72
01/15/2019	E08219	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$3,299.30
01/15/2019	E08220	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,404.94
01/15/2019	E08220	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$59.34
01/15/2019	E08220	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$2,490.12
01/15/2019	E08221	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$11,939.76
01/15/2019	E08222	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$1,672.00
01/15/2019	E08223	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
01/15/2019	E08223	XEROX CORPORATION	FREIGHT/DELIVERY SERVICES	$299.85
01/15/2019	E08224	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$94.00
01/15/2019	E08224	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$6.58
01/15/2019	E08225	MANZANO, TAMARA	IN-STATE MILEAGE	$56.85
01/15/2019	E08226	DRC/CTB	TABE TESTING MATERIALS	$122,288.12
01/15/2019	E08227	CHAMPION INDUSTRIAL SALES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$30,018.80
01/15/2019	E08228	RAMON, GRACIE	IN-STATE MEALS/LODGING	$233.79
01/15/2019	E08228	RAMON, GRACIE	IN-STATE MILEAGE	$258.33
01/15/2019	E08228	RAMON, GRACIE	IN-STATE INCIDENTAL EXPENSE	$13.16
01/15/2019	E08229	STARKEY, ROBERT	IN-STATE MEALS/LODGING	$224.70
01/15/2019	E08229	STARKEY, ROBERT	IN-STATE MILEAGE	$129.92
01/15/2019	E08229	STARKEY, ROBERT	IN-STATE INCIDENTAL EXPENSE	$10.34
01/15/2019	E08230	STONE, CONSUELO	IN-STATE MEALS/LODGING	$555.98
01/15/2019	E08230	STONE, CONSUELO	IN-STATE INCIDENTAL EXPENSE	$6.58
01/15/2019	E08231	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$238.40
01/15/2019	E08231	MCINTYRE, ALISA	IN-STATE MILEAGE	$170.16
01/15/2019	E08231	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$64.16
01/15/2019	E08232	V-QUEST OFFICE MACHINES &	MERCHANDISE INVENTORY	$265.68
01/15/2019	E08233	FERREL, DANA	VOCATIONAL SHOP FEE	$10.00
01/15/2019	E08234	PEARCE, KARIN	IN-STATE MEALS/LODGING	$235.71
01/15/2019	E08234	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	$13.16
01/15/2019	E08235	NWAOBIA, CHIMAEZE	IN-STATE MEALS/LODGING	$282.41
01/15/2019	E08235	NWAOBIA, CHIMAEZE	IN-STATE MILEAGE	$101.37
01/15/2019	E08235	NWAOBIA, CHIMAEZE	IN-STATE INCIDENTAL EXPENSE	$18.90
01/15/2019	E08236	NCS PEARSON, INC.	TESTING MATERIALS	$9,000.00
01/15/2019	E08237	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$8.97
01/15/2019	E08237	ACE EDUCATIONAL SUPPLIES	BOOKS & REFERENCE MATERIALS	$23.30
01/15/2019	E08238	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$5,800.00
01/15/2019	E08239	DIRECT TV	COMMUNICATION SERVICES	$11,997.66
01/15/2019	E08240	PRAXAIR	MERCHANDISE INVENTORY	$651.60
01/15/2019	E08240	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,485.90
01/15/2019	E08240	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$7,196.00
01/15/2019	E08241	BULLCHASE, INC	MERCHANDISE INVENTORY	$2,028.00
01/15/2019	E08241	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$206.70
01/15/2019	E08241	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$11.93
01/15/2019	E08241	BULLCHASE, INC	FURNISHING & EQUIPMENT CAPITAL	$21,990.00
01/15/2019	E08242	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$24.62
01/15/2019	E08242	C-TECH ASSOCIATES, INC	PERS PROP-MAINT & REPAIRS	$75.00
01/15/2019	E08243	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$395.11
01/15/2019	E08243	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$20.99
01/15/2019	E08244	MCMILLAN, TONI	IN-STATE MEALS/LODGING	$47.00
01/15/2019	E08244	MCMILLAN, TONI	IN-STATE MILEAGE	$91.56
01/15/2019	E08244	MCMILLAN, TONI	IN-STATE INCIDENTAL EXPENSE	$4.23
01/15/2019	E08245	HORTON, KENNETH	IN-STATE MEALS/LODGING	$873.96
01/15/2019	E08245	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$40.60
01/15/2019	E08245	HORTON, KENNETH	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$16.97
01/15/2019	E08246	JOHNSON, DAVID	IN-STATE MILEAGE	$40.96
01/15/2019	E08247	WATTS, TED	IN-STATE MEALS/LODGING	$610.57
01/15/2019	E08247	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$28.98
01/15/2019	E08248	WARD, LUKE	IN-STATE MEALS/LODGING	$229.73
01/15/2019	E08248	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$12.43
01/15/2019	E08249	RHONE, REX	IN-STATE MEALS/LODGING	$626.42
01/15/2019	E08249	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$35.56
01/15/2019	E08250	TULLY, BRENDA	IN-STATE MILEAGE	$67.28
01/15/2019	E08251	HEATH, LUKE	IN-STATE MILEAGE	$54.06
01/15/2019	E08252	SNEAD, LISA	IN-STATE MEALS/LODGING	$354.32
01/15/2019	E08252	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$19.74
01/15/2019	E08253	LATORRE, MARIA	IN-STATE MEALS/LODGING	$247.01
01/15/2019	E08253	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$18.60
01/15/2019	E08254	LILLEY, JON	IN-STATE MEALS/LODGING	$332.74
01/15/2019	E08254	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$21.03
01/15/2019	E08255	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$286.31
01/15/2019	E08255	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$21.24
01/15/2019	E08256	MOORE, ERIKA	IN-STATE MEALS/LODGING	$310.29
01/15/2019	E08256	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$21.24
01/15/2019	E08257	MITCHELL, REX	IN-STATE MEALS/LODGING	$356.00
01/15/2019	E08257	MITCHELL, REX	IN-STATE MILEAGE	$181.59
01/15/2019	E08257	MITCHELL, REX	IN-STATE INCIDENTAL EXPENSE	$32.04
01/15/2019	E08258	CARPENTER, JOHN CLINTON	IN-STATE PUB TRANS FARES	$59.17
01/17/2019	E08259	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$51,778.78
01/18/2019	E08260	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$413.00
01/18/2019	E08260	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$19.80
01/22/2019	503671	AT & T	TELECOMMUNICATION-MONTHLY	$303.71
01/22/2019	503672	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$15,600.00
01/22/2019	503673	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$3,542.50
01/22/2019	503674	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$2,160.00
01/22/2019	503675	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$848.30
01/22/2019	503676	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$370.87
01/22/2019	503677	S & S WORLDWIDE	MERCHANDISE INVENTORY	$8,571.16
01/22/2019	503678	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,016.00
01/22/2019	503679	TECHNICAL LABORATORY SYSTEMS,	FREIGHT/DELIVERY SERVICES	$85.00
01/22/2019	503679	TECHNICAL LABORATORY SYSTEMS,	CONSUMABLE SUPPLIES	$770.00
01/22/2019	503679	TECHNICAL LABORATORY SYSTEMS,	REGISTRATION FEE EMPLOYEE TRNG	$1,250.00
01/22/2019	503679	TECHNICAL LABORATORY SYSTEMS,	BOOKS & REFERENCE MATERIALS	$2,640.00
01/22/2019	E08261	AMERICAN CORRECTIONAL	REGISTRATION FEE EMPLOYEE TRNG	$540.00
01/22/2019	E08262	BELL, CHARLES	IN-STATE MEALS/LODGING	$157.00
01/22/2019	E08262	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$13.29
01/22/2019	E08263	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$35.25
01/22/2019	E08264	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$1,785.00
01/22/2019	E08265	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$383.16
01/22/2019	E08265	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$9,793.52
01/22/2019	E08266	GREER, REAGAN	IN-STATE MEALS/LODGING	$46.00
01/22/2019	E08266	GREER, REAGAN	IN-STATE INCIDENTAL EXPENSE	$4.14
01/22/2019	E08267	DAVIS, IRENE	IN-STATE MILEAGE	$148.79
01/22/2019	E08268	RATHER, ROBBY	IN-STATE MILEAGE	$357.49
01/22/2019	E08269	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$47.00
01/22/2019	E08269	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$3.29
01/22/2019	E08270	RICE, DAVID	IN-STATE MEALS/LODGING	$67.82
01/22/2019	E08270	RICE, DAVID	IN-STATE INCIDENTAL EXPENSE	$4.23
01/22/2019	E08271	DEBOSE, YESENIA	IN-STATE MEALS/LODGING	$93.00
01/22/2019	E08271	DEBOSE, YESENIA	IN-STATE INCIDENTAL EXPENSE	$8.37
01/22/2019	E08272	STOVALL JR., ROBERT	IN-STATE MEALS/LODGING	$74.87
01/22/2019	E08272	STOVALL JR., ROBERT	IN-STATE MILEAGE	$121.67
01/22/2019	E08272	STOVALL JR., ROBERT	IN-STATE INCIDENTAL EXPENSE	$4.23
01/22/2019	E08273	BROWN, QUITA	IN-STATE MEALS/LODGING	$22.99
01/22/2019	E08273	BROWN, QUITA	IN-STATE INCIDENTAL EXPENSE	$1.61
01/22/2019	E08274	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP	$162.50
01/22/2019	E08274	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	$1,004.20
01/22/2019	E08274	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	$69.85
01/22/2019	E08275	SAHADI, JEFFREY	IN-STATE MILEAGE	$235.07
01/22/2019	E08276	EETC CERTIFICATION CENTER	TESTING MATERIALS	$2,940.00
01/22/2019	E08277	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$242.94
01/22/2019	E08277	PRAXAIR	CHEMICALS AND GASES	$801.64
01/22/2019	E08278	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$967.58
01/22/2019	E08278	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$1,485.32
01/22/2019	E08279	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$12,225.00
01/22/2019	E08280	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$406.38
01/22/2019	E08280	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$28.80
01/22/2019	E08281	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$157.00
01/22/2019	E08281	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$14.13
01/22/2019	E08282	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$45.15
01/22/2019	E08282	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$4.06
01/22/2019	E08283	NEULIEB, BRENDA	IN-STATE MEALS/LODGING	$451.88
01/22/2019	E08283	NEULIEB, BRENDA	IN-STATE MILEAGE	$263.31
01/22/2019	E08283	NEULIEB, BRENDA	IN-STATE INCIDENTAL EXPENSE	$38.28
01/22/2019	E08284	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$101.00
01/22/2019	E08284	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$9.09
01/22/2019	E08285	HENRY, SANDRA	IN-STATE MEALS/LODGING	$110.00
01/22/2019	E08285	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$9.90
01/22/2019	E08286	GARDNER, JIM	IN-STATE MEALS/LODGING	$46.00
01/22/2019	E08286	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$4.18
01/22/2019	E08287	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$188.00
01/22/2019	E08287	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$15.04
01/22/2019	E08288	MILLER, SANDRA	IN-STATE MEALS/LODGING	$101.00
01/22/2019	E08288	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$9.09
01/22/2019	E08289	SWAGERTY, KAREN	IN-STATE MEALS/LODGING	$47.00
01/22/2019	E08289	SWAGERTY, KAREN	IN-STATE INCIDENTAL EXPENSE	$3.29
01/22/2019	E08290	WATTS, TED	IN-STATE MEALS/LODGING	$379.71
01/22/2019	E08290	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$28.80
01/22/2019	E08291	MACH, AZURE	IN-STATE MEALS/LODGING	$47.00
01/22/2019	E08291	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$4.23
01/22/2019	E08292	WALKER, CHERI	IN-STATE MEALS/LODGING	$8.65
01/22/2019	E08292	WALKER, CHERI	IN-STATE MILEAGE	$292.25
01/22/2019	E08292	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$20.00
01/22/2019	E08293	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$204.00
01/22/2019	E08293	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$18.36
01/22/2019	E08294	EASON, ROY	IN-STATE MILEAGE	$64.05
01/22/2019	E08295	COTTON, MARIO	IN-STATE MEALS/LODGING	$26.47
01/22/2019	E08295	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$2.38
01/22/2019	E08296	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$143.96
01/22/2019	E08296	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$10.64
01/22/2019	E08297	PERRY, JIMMY	IN-STATE MEALS/LODGING	$143.47
01/22/2019	E08297	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$6.58
01/22/2019	E08298	MONDVILLE, MICHAEL	IN-STATE MEALS/LODGING	$47.00
01/22/2019	E08298	MONDVILLE, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$4.23
01/22/2019	E08299	BOLLIER, MARK	POSTAGE	$13.35
01/22/2019	E08300	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$280.00
01/22/2019	E08300	CRAIKER, TERESA	IN-STATE MILEAGE	$912.33
01/22/2019	E08300	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$25.20
01/22/2019	E08301	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$94.00
01/22/2019	E08301	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$8.46
01/22/2019	E08302	WOOD, CHARLES	IN-STATE MEALS/LODGING	$245.28
01/22/2019	E08302	WOOD, CHARLES	IN-STATE INCIDENTAL EXPENSE	$19.88
01/22/2019	E08303	LILLEY, JON	IN-STATE MEALS/LODGING	$184.30
01/22/2019	E08303	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$14.70
01/22/2019	E08304	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$55.00
01/22/2019	E08304	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$4.95
01/22/2019	E08305	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$70.30
01/22/2019	E08305	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$3.29
01/22/2019	E08306	MOORE, ERIKA	IN-STATE MEALS/LODGING	$94.00
01/22/2019	E08306	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$6.58
01/22/2019	E08307	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$186.00
01/22/2019	E08307	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$16.74
01/22/2019	E08308	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$110.00
01/22/2019	E08308	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$9.90
01/22/2019	E08309	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$87.00
01/22/2019	E08309	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$8.38
01/22/2019	E08310	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	$110.00
01/22/2019	E08310	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	$9.90
01/22/2019	E08311	GUM, SARENA	IN-STATE MILEAGE	$152.29
01/22/2019	E08312	KELLEY, LAMINA	IN-STATE MEALS/LODGING	$93.00
01/22/2019	E08312	KELLEY, LAMINA	IN-STATE INCIDENTAL EXPENSE	$8.37
01/22/2019	E08313	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$379.30
01/22/2019	E08313	SMITH, WILLIAM J.	IN-STATE INCIDENTAL EXPENSE	$28.80
01/22/2019	E08314	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$46.00
01/22/2019	E08314	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$4.14
01/22/2019	E08315	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$94.00
01/22/2019	E08315	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$4.23
01/22/2019	E08316	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$186.00
01/22/2019	E08316	OWEN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$16.74
01/28/2019	000061	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$19.50
01/28/2019	503704	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$162.00
01/28/2019	503704	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$6.51
01/28/2019	E08317	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$72.00
01/28/2019	E08317	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,340.30
01/30/2019	503705	BRAZOS VALLEY WELDING	MERCHANDISE INVENTORY	$371.25
01/30/2019	503706	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$208.20
01/30/2019	503707	GRIZZLY INDUSTRIAL, INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$433.93
01/30/2019	503708	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$290.61
01/30/2019	503709	MISSION RESTUARANT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$297.02
01/30/2019	503710	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$19.01
01/30/2019	503711	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$251.85
01/30/2019	503712	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$3,488.93
01/30/2019	503712	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,835.64
01/30/2019	503712	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$9,357.00
01/30/2019	503713	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,495.92
01/30/2019	503714	TIBH	MERCHANDISE INVENTORY	$1,486.66
01/30/2019	503715	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT (<$500)	$399.00
01/30/2019	503716	KITCHEN RESOURCES, LP	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$260.28
01/30/2019	503717	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$8,675.00
01/30/2019	503718	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$174.65
01/30/2019	503719	REGION 18 EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$475.00
01/30/2019	503720	DISCOUNT MICRO SALES	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$5,980.00
01/30/2019	503721	CONFERENCE FOR THE	REGISTRATION FEE EMPLOYEE TRNG	$195.00
01/30/2019	503722	TDCJ COMMISSARY	FEES AND OTHER CHARGES	$135.00
01/30/2019	503723	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$325.20
01/30/2019	503724	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$50.00
01/30/2019	503725	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$650.00
01/30/2019	503726	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$408.00
01/30/2019	503726	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$39.00
01/30/2019	503727	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$21,966.00
01/30/2019	503728	NATIONAL SAFETY COMPLIANCE	FREIGHT/DELIVERY SERVICES	$12.00
01/30/2019	503728	NATIONAL SAFETY COMPLIANCE	BOOKS & REFERENCE MATERIALS	$150.00
01/30/2019	503729	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$95.68
01/30/2019	E08318	CDW GOVERNMENT LLC	MAINT & REPAIR-COMP SOFTWARE	$8.62
01/30/2019	E08319	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$171.11
01/30/2019	E08320	GOPHER SPORT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$52.10
01/30/2019	E08321	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$187.02
01/30/2019	E08322	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$932.02
01/30/2019	E08323	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$2,088.09
01/30/2019	E08324	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$276.72
01/30/2019	E08324	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$170.74
01/30/2019	E08325	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$111.58
01/30/2019	E08325	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$770.22
01/30/2019	E08325	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$838.45
01/30/2019	E08326	SNAP-ON INDUSTRIAL	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$5,857.10
01/30/2019	E08327	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$398.30
01/30/2019	E08328	TK SALES	CONSUMABLE SUPPLIES	$234.32
01/30/2019	E08329	SOLIZ, BIANCA	IN-STATE MILEAGE	$33.64
01/30/2019	E08330	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$317.61
01/30/2019	E08330	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$18.83
01/30/2019	E08331	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$128.33
01/30/2019	E08331	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$6.66
01/30/2019	E08332	HULL, JAMES	IN-STATE MEALS/LODGING	$456.46
01/30/2019	E08332	HULL, JAMES	IN-STATE INCIDENTAL EXPENSE	$35.38
01/30/2019	E08333	MCDONALD, KIMBERLY	IN-STATE MEALS/LODGING	$80.11
01/30/2019	E08333	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$364.61
01/30/2019	E08333	MCDONALD, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$5.53
01/30/2019	E08334	MAHLER, RONDA	IN-STATE MEALS/LODGING	$317.79
01/30/2019	E08334	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$19.74
01/30/2019	E08335	WATFORD, ROGER	IN-STATE MEALS/LODGING	$408.86
01/30/2019	E08335	WATFORD, ROGER	IN-STATE INCIDENTAL EXPENSE	$28.80
01/30/2019	E08336	O'BOSKY, REGINALD	CONSUMABLE SUPPLIES	$7.18
01/30/2019	E08336	O'BOSKY, REGINALD	SUPPLIES/MATERIALS - HARDWARE	$29.23
01/30/2019	E08336	O'BOSKY, REGINALD	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$28.72
01/30/2019	E08337	WISEMAN, WESLEY	IN-STATE MEALS/LODGING	$349.27
01/30/2019	E08337	WISEMAN, WESLEY	IN-STATE INCIDENTAL EXPENSE	$28.80
01/30/2019	E08338	GARRETT-JOHNSON, LATRICE	IN-STATE MEALS/LODGING	$172.12
01/30/2019	E08338	GARRETT-JOHNSON, LATRICE	IN-STATE MILEAGE	$116.53
01/30/2019	E08338	GARRETT-JOHNSON, LATRICE	IN-STATE INCIDENTAL EXPENSE	$9.44
01/30/2019	E08339	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$71.10
01/30/2019	E08339	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$4.98
01/30/2019	E08340	DRUSHEL, APRIL	IN-STATE MEALS/LODGING	$125.01
01/30/2019	E08341	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$370.54
01/30/2019	E08341	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$25.30
01/30/2019	E08342	COMPTON, ERIC	IN-STATE MEALS/LODGING	$112.90
01/30/2019	E08342	COMPTON, ERIC	IN-STATE MILEAGE	$90.94
01/30/2019	E08342	COMPTON, ERIC	IN-STATE INCIDENTAL EXPENSE	$6.58
01/30/2019	E08343	GARCIA, HIPOLITO	IN-STATE MEALS/LODGING	$762.00
01/30/2019	E08343	GARCIA, HIPOLITO	IN-STATE MILEAGE	$331.44
01/30/2019	E08344	GAGE, JAMIE	IN-STATE MEALS/LODGING	$361.18
01/30/2019	E08344	GAGE, JAMIE	IN-STATE MILEAGE	$174.62
01/30/2019	E08344	GAGE, JAMIE	IN-STATE INCIDENTAL EXPENSE	$19.74
01/30/2019	E08345	SAHADI, JEFFREY	IN-STATE MEALS/LODGING	$502.00
01/30/2019	E08345	SAHADI, JEFFREY	IN-STATE MILEAGE	$204.66
01/30/2019	E08345	SAHADI, JEFFREY	IN-STATE INCIDENTAL EXPENSE	$19.50
01/30/2019	E08346	SAUNDERS, BLAKE	IN-STATE MEALS/LODGING	$475.77
01/30/2019	E08346	SAUNDERS, BLAKE	IN-STATE MILEAGE	$89.93
01/30/2019	E08346	SAUNDERS, BLAKE	IN-STATE INCIDENTAL EXPENSE	$26.72
01/30/2019	E08347	BOOKER, KEVIN	IN-STATE MEALS/LODGING	$1,142.39
01/30/2019	E08347	BOOKER, KEVIN	IN-STATE MILEAGE	$394.40
01/30/2019	E08347	BOOKER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$63.92
01/30/2019	E08348	DUGAT, WILLIAM	IN-STATE MILEAGE	$312.62
01/30/2019	E08349	HENDRIX, ADAM	IN-STATE MEALS/LODGING	$398.58
01/30/2019	E08349	HENDRIX, ADAM	IN-STATE MILEAGE	$343.36
01/30/2019	E08349	HENDRIX, ADAM	IN-STATE INCIDENTAL EXPENSE	$21.20
01/30/2019	E08350	JONES, ANNETTE	IN-STATE MEALS/LODGING	$411.32
01/30/2019	E08350	JONES, ANNETTE	IN-STATE MILEAGE	$189.08
01/30/2019	E08350	JONES, ANNETTE	IN-STATE INCIDENTAL EXPENSE	$26.32
01/30/2019	E08351	MARTINEZ, ANGELINA	IN-STATE MEALS/LODGING	$508.02
01/30/2019	E08351	MARTINEZ, ANGELINA	IN-STATE MILEAGE	$377.00
01/30/2019	E08351	MARTINEZ, ANGELINA	IN-STATE INCIDENTAL EXPENSE	$23.80
01/30/2019	E08352	SANCHEZ, KARMEN	IN-STATE MEALS/LODGING	$361.46
01/30/2019	E08352	SANCHEZ, KARMEN	IN-STATE MILEAGE	$190.25
01/30/2019	E08353	ARI NETWORK SERVICES, INC.	COMMUNICATION SERVICES	$2,268.00
01/30/2019	E08354	EETC CERTIFICATION CENTER	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$324.95
01/30/2019	E08355	ACE EDUCATIONAL SUPPLIES	BOOKS & REFERENCE MATERIALS	$23.30
01/30/2019	E08356	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$9,194.00
01/30/2019	E08357	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,334.32
01/30/2019	E08357	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$3,168.14
01/30/2019	E08358	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$112,917.23
01/30/2019	E08359	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$613.00
01/30/2019	E08360	NEULIEB, BRENDA	IN-STATE MILEAGE	$50.58
01/30/2019	E08361	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$308.65
01/30/2019	E08361	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$21.24
01/30/2019	E08362	MILLER, SANDRA	IN-STATE MEALS/LODGING	$114.55
01/30/2019	E08363	WATTS, TED	IN-STATE MEALS/LODGING	$145.58
01/30/2019	E08363	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$6.58
01/30/2019	E08364	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$373.44
01/30/2019	E08365	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$258.39
01/30/2019	E08365	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.16
01/30/2019	E08366	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$649.02
01/30/2019	E08366	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$51.93
01/30/2019	E08367	PERRY, JIMMY	IN-STATE MEALS/LODGING	$417.41
01/30/2019	E08367	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$28.80
01/30/2019	E08368	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$265.03
01/30/2019	E08368	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$12.04
01/30/2019	E08369	PAREDES, HERMINIA	IN-STATE MEALS/LODGING	$630.00
01/30/2019	E08369	PAREDES, HERMINIA	IN-STATE INCIDENTAL EXPENSE	$50.00
01/30/2019	E08370	MOORE, ERIKA	IN-STATE MEALS/LODGING	$98.23
01/30/2019	E08371	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$371.68
01/30/2019	E08371	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$27.30
01/30/2019	E08372	HORTON, ANDREA	IN-STATE MILEAGE	$134.56
01/30/2019	E08373	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$117.59
01/30/2019	E08373	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$6.58
01/30/2019	E08374	HOLLOWAY, ROBIN	IN-STATE MILEAGE	$52.53
01/30/2019	E08375	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$151.78
01/30/2019	E08375	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$47.55
01/30/2019	E08375	CARPENTER, JOHN CLINTON	OUT-OF-STATE INCIDENTAL EXP	$107.50
01/30/2019	E08375	CARPENTER, JOHN CLINTON	OUT-OF-STATE MEAL/LODGING	$651.16
01/30/2019	E08375	CARPENTER, JOHN CLINTON	OUT-OF-STATE PUB TRANS FARES	$36.00
01/30/2019	E08376	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$320.19
01/30/2019	E08376	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$13.16
01/30/2019	E08377	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$175.17
01/30/2019	E08378	PAVELKA, JANE	IN-STATE MEALS/LODGING	$630.00
01/30/2019	E08378	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$145.00
01/30/2019	E08379	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$206.51
01/30/2019	E08379	PERKINS, TYRONE	IN-STATE MILEAGE	$254.58
01/30/2019	E08379	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$13.50

YTD Payments 1/30/2019

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