| 01/02/2020 |
W0Jan1 |
TRS |
TRS |
$409,002.42 |
| 01/02/2020 |
W0Jan2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$833.00 |
| 01/02/2020 |
W0Jan2 |
ERS |
HEALTHCARE INSURANCE |
$254,729.11 |
| 01/07/2020 |
504643 |
JAY O DAY |
WAREHOUSE INVENTORY |
$1,587.60 |
| 01/07/2020 |
504644 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$651.37 |
| 01/07/2020 |
504644 |
OFFICE DEPOT |
PERSONAL PROP TELECOMM EQUIP |
$15.31 |
| 01/07/2020 |
504645 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,569.05 |
| 01/07/2020 |
504646 |
HURLEY, W. K. SAM |
IN-STATE INCIDENTAL EXPENSE |
$16.60 |
| 01/07/2020 |
504646 |
HURLEY, W. K. SAM |
IN-STATE MEALS/LODGING |
$202.12 |
| 01/07/2020 |
504646 |
HURLEY, W. K. SAM |
IN-STATE MILEAGE |
$240.12 |
| 01/07/2020 |
504647 |
PAXEN PUBLISHING, LLC |
BOOKS & REFERENCE MATERIALS |
$706.94 |
| 01/07/2020 |
504648 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$984.26 |
| 01/07/2020 |
504649 |
MARIANNA |
PERS PROP FURNISHINGS & EQUIP |
$431.20 |
| 01/07/2020 |
504650 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$153.00 |
| 01/07/2020 |
504651 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
| 01/07/2020 |
504652 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
$159.60 |
| 01/07/2020 |
E10595 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$551.24 |
| 01/07/2020 |
E10596 |
EVCO PARTNERS LP DBA |
WAREHOUSE INVENTORY |
$2,934.00 |
| 01/07/2020 |
E10597 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$138.70 |
| 01/07/2020 |
E10598 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$115.59 |
| 01/07/2020 |
E10599 |
WALCH EDUCATION |
TESTING MATERIALS |
$625.32 |
| 01/07/2020 |
E10600 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$253.17 |
| 01/07/2020 |
E10601 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$12.43 |
| 01/07/2020 |
E10601 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$376.62 |
| 01/07/2020 |
E10602 |
BAIN, MATTHEW |
IN-STATE INCIDENTAL EXPENSE |
$6.84 |
| 01/07/2020 |
E10602 |
BAIN, MATTHEW |
IN-STATE MEALS/LODGING |
$99.55 |
| 01/07/2020 |
E10603 |
CHARGOIS, TIMOTHY |
IN-STATE MILEAGE |
$51.34 |
| 01/07/2020 |
E10604 |
RICHARDSON, PATSY |
IN-STATE MEALS/LODGING |
$126.00 |
| 01/07/2020 |
E10604 |
RICHARDSON, PATSY |
IN-STATE MILEAGE |
$138.40 |
| 01/07/2020 |
E10605 |
COLLINS, BRANDY |
IN-STATE INCIDENTAL EXPENSE |
$5.04 |
| 01/07/2020 |
E10605 |
COLLINS, BRANDY |
IN-STATE MEALS/LODGING |
$99.06 |
| 01/07/2020 |
E10605 |
COLLINS, BRANDY |
IN-STATE MILEAGE |
$80.04 |
| 01/07/2020 |
E10606 |
BENARD, PEGGY |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
| 01/07/2020 |
E10606 |
BENARD, PEGGY |
IN-STATE MEALS/LODGING |
$244.83 |
| 01/07/2020 |
E10607 |
SPALDING, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$13.00 |
| 01/07/2020 |
E10607 |
SPALDING, SANDRA |
IN-STATE MEALS/LODGING |
$332.00 |
| 01/07/2020 |
E10608 |
BOBBITT, BARRY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/07/2020 |
E10608 |
BOBBITT, BARRY |
IN-STATE MEALS/LODGING |
$328.00 |
| 01/07/2020 |
E10609 |
NIELSEN, AMY |
IN-STATE INCIDENTAL EXPENSE |
$14.44 |
| 01/07/2020 |
E10609 |
NIELSEN, AMY |
IN-STATE MEALS/LODGING |
$256.02 |
| 01/07/2020 |
E10610 |
FILLIP, TREVOR |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
| 01/07/2020 |
E10610 |
FILLIP, TREVOR |
IN-STATE MEALS/LODGING |
$58.08 |
| 01/07/2020 |
E10611 |
SORENSON COMMUNICATIONS, LLC |
PURCHASED CONTRACTED SERVICES |
$6,687.50 |
| 01/07/2020 |
E10612 |
FINSTAD, FRANCES |
IN-STATE MILEAGE |
$84.68 |
| 01/07/2020 |
E10613 |
JEFFERIES, ANJELICA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/07/2020 |
E10613 |
JEFFERIES, ANJELICA |
IN-STATE MEALS/LODGING |
$131.97 |
| 01/07/2020 |
E10614 |
ALCOCK, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
| 01/07/2020 |
E10614 |
ALCOCK, KELLY |
IN-STATE MEALS/LODGING |
$158.54 |
| 01/07/2020 |
E10615 |
UNDERWOOD, LYNDA |
IN-STATE INCIDENTAL EXPENSE |
$82.06 |
| 01/07/2020 |
E10615 |
UNDERWOOD, LYNDA |
IN-STATE MEALS/LODGING |
$257.28 |
| 01/07/2020 |
E10616 |
DEBARTHE, PHILIP |
IN-STATE MILEAGE |
$54.05 |
| 01/07/2020 |
E10617 |
PRAXAIR |
CHEMICALS AND GASES |
$426.80 |
| 01/07/2020 |
E10618 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$1,063.18 |
| 01/07/2020 |
E10618 |
SOUTHERN COMPUTER WAREHOUSE |
PERSONAL PROP TELECOMM EQUIP |
$340.93 |
| 01/07/2020 |
E10619 |
PARKER, TERRY |
IN-STATE MILEAGE |
$55.51 |
| 01/07/2020 |
E10620 |
GREENE, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/07/2020 |
E10620 |
GREENE, CINDY |
IN-STATE MEALS/LODGING |
$236.14 |
| 01/07/2020 |
E10621 |
WALLER, AMY |
IN-STATE INCIDENTAL EXPENSE |
$7.22 |
| 01/07/2020 |
E10621 |
WALLER, AMY |
IN-STATE MEALS/LODGING |
$105.52 |
| 01/07/2020 |
E10621 |
WALLER, AMY |
IN-STATE MILEAGE |
$87.00 |
| 01/07/2020 |
E10622 |
VAUGHN, MELISSA |
IN-STATE MILEAGE |
$68.90 |
| 01/07/2020 |
E10623 |
SALDIVAR, SONIA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/07/2020 |
E10623 |
SALDIVAR, SONIA |
IN-STATE MEALS/LODGING |
$268.57 |
| 01/07/2020 |
E10624 |
DONNELL, STEVEN |
IN-STATE INCIDENTAL EXPENSE |
$0.44 |
| 01/07/2020 |
E10624 |
DONNELL, STEVEN |
IN-STATE MEALS/LODGING |
$73.25 |
| 01/07/2020 |
E10625 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$8.92 |
| 01/07/2020 |
E10625 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$405.55 |
| 01/07/2020 |
E10626 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/07/2020 |
E10626 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$328.00 |
| 01/07/2020 |
E10626 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$276.08 |
| 01/07/2020 |
E10627 |
THRASHER, STEPHEN |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
| 01/07/2020 |
E10627 |
THRASHER, STEPHEN |
IN-STATE MEALS/LODGING |
$251.70 |
| 01/07/2020 |
E10628 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/07/2020 |
E10628 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$245.91 |
| 01/07/2020 |
E10629 |
ESTRADA, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$30.72 |
| 01/07/2020 |
E10629 |
ESTRADA, MARTHA |
IN-STATE MEALS/LODGING |
$140.11 |
| 01/07/2020 |
E10629 |
ESTRADA, MARTHA |
IN-STATE PUB TRANS FARES |
$82.30 |
| 01/07/2020 |
E10630 |
RISINGER, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/07/2020 |
E10630 |
RISINGER, LINDA |
IN-STATE MEALS/LODGING |
$126.06 |
| 01/07/2020 |
E10630 |
RISINGER, LINDA |
IN-STATE MILEAGE |
$103.08 |
| 01/07/2020 |
E10631 |
DECKARD, DON |
IN-STATE MILEAGE |
$50.35 |
| 01/07/2020 |
E10632 |
PARKER, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/07/2020 |
E10632 |
PARKER, TIFFANY |
IN-STATE MEALS/LODGING |
$257.71 |
| 01/07/2020 |
E10633 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$470.00 |
| 01/07/2020 |
E10633 |
DE LA ROSA, PRISCILLA C |
IN-STATE PUB TRANS FARES |
$232.00 |
| 01/07/2020 |
E10634 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$13.09 |
| 01/07/2020 |
E10634 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$406.15 |
| 01/07/2020 |
E10635 |
DYER, JACQUE |
IN-STATE INCIDENTAL EXPENSE |
$5.98 |
| 01/07/2020 |
E10635 |
DYER, JACQUE |
IN-STATE MEALS/LODGING |
$124.38 |
| 01/07/2020 |
E10636 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$136.00 |
| 01/07/2020 |
E10636 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$108.10 |
| 01/07/2020 |
E10637 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$18.79 |
| 01/07/2020 |
E10637 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$453.85 |
| 01/07/2020 |
E10638 |
REID, LISAMARIE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/07/2020 |
E10638 |
REID, LISAMARIE |
IN-STATE MEALS/LODGING |
$146.62 |
| 01/07/2020 |
E10639 |
POND, SHELLEY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/07/2020 |
E10639 |
POND, SHELLEY |
IN-STATE MEALS/LODGING |
$183.04 |
| 01/07/2020 |
E10640 |
DAVIS, VIVIAN |
IN-STATE MEALS/LODGING |
$56.63 |
| 01/07/2020 |
E10641 |
DUARTE, LAURA |
IN-STATE MILEAGE |
$57.33 |
| 01/07/2020 |
E10642 |
COHEN, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$4.62 |
| 01/07/2020 |
E10642 |
COHEN, ANDREA |
IN-STATE MEALS/LODGING |
$99.04 |
| 01/07/2020 |
E10643 |
CRIM, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$5.11 |
| 01/07/2020 |
E10643 |
CRIM, RICHARD |
IN-STATE MEALS/LODGING |
$115.17 |
| 01/07/2020 |
E10644 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$9.66 |
| 01/07/2020 |
E10644 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$191.86 |
| 01/07/2020 |
E10644 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$95.12 |
| 01/07/2020 |
E10645 |
BRUCE, PATTY |
IN-STATE INCIDENTAL EXPENSE |
$0.44 |
| 01/07/2020 |
E10645 |
BRUCE, PATTY |
IN-STATE MEALS/LODGING |
$68.67 |
| 01/07/2020 |
E10646 |
WHITE, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
| 01/07/2020 |
E10646 |
WHITE, RHONDA |
IN-STATE MEALS/LODGING |
$133.91 |
| 01/07/2020 |
E10646 |
WHITE, RHONDA |
IN-STATE MILEAGE |
$196.04 |
| 01/07/2020 |
E10647 |
ROSARIO, LETICIA |
IN-STATE MEALS/LODGING |
$771.00 |
| 01/07/2020 |
E10647 |
ROSARIO, LETICIA |
IN-STATE PUB TRANS FARES |
$235.47 |
| 01/07/2020 |
E10648 |
MORELAND, MARSHA |
IN-STATE MEALS/LODGING |
$36.61 |
| 01/07/2020 |
E10648 |
MORELAND, MARSHA |
IN-STATE MILEAGE |
$154.75 |
| 01/07/2020 |
E10649 |
NUQUES, RAUL |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
| 01/07/2020 |
E10649 |
NUQUES, RAUL |
IN-STATE MEALS/LODGING |
$329.00 |
| 01/07/2020 |
E10649 |
NUQUES, RAUL |
IN-STATE PUB TRANS FARES |
$150.01 |
| 01/07/2020 |
E10650 |
STOUT, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/07/2020 |
E10650 |
STOUT, REBECCA |
IN-STATE MEALS/LODGING |
$323.94 |
| 01/07/2020 |
E10650 |
STOUT, REBECCA |
IN-STATE MILEAGE |
$254.89 |
| 01/07/2020 |
E10651 |
ALLISON, KAYLA |
IN-STATE INCIDENTAL EXPENSE |
$15.74 |
| 01/07/2020 |
E10651 |
ALLISON, KAYLA |
IN-STATE MEALS/LODGING |
$212.47 |
| 01/07/2020 |
E10651 |
ALLISON, KAYLA |
IN-STATE MILEAGE |
$164.56 |
| 01/07/2020 |
E10652 |
BROOKS, CARRIE |
IN-STATE MILEAGE |
$100.70 |
| 01/07/2020 |
E10653 |
GARZA, MICHAEL |
IN-STATE MEALS/LODGING |
$470.00 |
| 01/07/2020 |
E10653 |
GARZA, MICHAEL |
IN-STATE PUB TRANS FARES |
$232.00 |
| 01/07/2020 |
E10654 |
GONZALEZ, JOSE |
IN-STATE MEALS/LODGING |
$470.00 |
| 01/07/2020 |
E10655 |
HOLLOWELL, DENA |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/07/2020 |
E10655 |
HOLLOWELL, DENA |
IN-STATE MEALS/LODGING |
$315.87 |
| 01/07/2020 |
E10655 |
HOLLOWELL, DENA |
IN-STATE MILEAGE |
$185.60 |
| 01/07/2020 |
E10656 |
LOPEZ, GRACIELA |
IN-STATE INCIDENTAL EXPENSE |
$9.36 |
| 01/07/2020 |
E10656 |
LOPEZ, GRACIELA |
IN-STATE MEALS/LODGING |
$256.58 |
| 01/07/2020 |
E10656 |
LOPEZ, GRACIELA |
IN-STATE MILEAGE |
$152.54 |
| 01/10/2020 |
E10657 |
SANTANA, LORENA |
IN-STATE MEALS/LODGING |
$288.00 |
| 01/10/2020 |
E10658 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$288.00 |
| 01/13/2020 |
W0Jan3 |
ERS |
HEALTHCARE INSURANCE |
$- |
| 01/13/2020 |
W0Jan4 |
IRS |
WITHOLDING TAX |
$(424.85) |
| 01/13/2020 |
W0Jan4 |
IRS |
MEDICARE TAX |
$(109.98) |
| 01/14/2020 |
504653 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$5,164.08 |
| 01/14/2020 |
504654 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$307.98 |
| 01/14/2020 |
504655 |
B& H PHOTO VIDEO |
PERS PROP COMP EQUIP-CONTROL |
$13,929.40 |
| 01/14/2020 |
504656 |
BWI COMPANIES INC |
CONSUMABLE SUPPLIES |
$25.71 |
| 01/14/2020 |
504656 |
BWI COMPANIES INC |
SUPPLIES/MATERIALS - HARDWARE |
$461.29 |
| 01/14/2020 |
504657 |
DISH NETWORK LLC |
COMMUNICATION SERVICES |
$3,052.11 |
| 01/14/2020 |
504658 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$4.82 |
| 01/14/2020 |
504659 |
GUARDIAN REPAIR & PARTS |
PERS PROP - MAINT & REPAIRS |
$65.00 |
| 01/14/2020 |
504660 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$3,930.00 |
| 01/14/2020 |
504661 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$211.35 |
| 01/14/2020 |
504662 |
TAG SALES |
WAREHOUSE INVENTORY |
$5,385.50 |
| 01/14/2020 |
504663 |
CDI COMPUTER DEALERS INC |
PERS PROP COMPUTER EQUIPMENT |
$18,355.00 |
| 01/14/2020 |
504664 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$381.39 |
| 01/14/2020 |
504665 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
$990.00 |
| 01/14/2020 |
504666 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$2,657.85 |
| 01/14/2020 |
504667 |
BEACON EQUIPMENT RESOURCES |
PERS PROP - MAINT & REPAIRS |
$384.00 |
| 01/14/2020 |
E10659 |
DEMCO INC |
WAREHOUSE INVENTORY |
$358.61 |
| 01/14/2020 |
E10660 |
JOHNSTONE SUPPLY |
PERS PROP - MAINT & REPAIRS |
$64.95 |
| 01/14/2020 |
E10660 |
JOHNSTONE SUPPLY |
PARTS - FURNISHINGS & EQUIP |
$132.08 |
| 01/14/2020 |
E10660 |
JOHNSTONE SUPPLY |
SUPPLIES/MATERIALS - HARDWARE |
$265.41 |
| 01/14/2020 |
E10661 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$17,119.09 |
| 01/14/2020 |
E10662 |
CHARGOIS, TIMOTHY |
IN-STATE MILEAGE |
$168.48 |
| 01/14/2020 |
E10663 |
CRAIG PROFESSIONAL SERVICES, INC |
CONSULTANT SERVICES |
$2,625.00 |
| 01/14/2020 |
E10664 |
GALLAGHER, JASON |
IN-STATE INCIDENTAL EXPENSE |
$26.29 |
| 01/14/2020 |
E10664 |
GALLAGHER, JASON |
IN-STATE MEALS/LODGING |
$149.35 |
| 01/14/2020 |
E10664 |
GALLAGHER, JASON |
IN-STATE PUB TRANS FARES |
$78.00 |
| 01/14/2020 |
E10665 |
WALL, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/14/2020 |
E10665 |
WALL, JENNIFER |
IN-STATE MEALS/LODGING |
$121.38 |
| 01/14/2020 |
E10666 |
CARR, KATHRENE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/14/2020 |
E10666 |
CARR, KATHRENE |
IN-STATE MEALS/LODGING |
$66.33 |
| 01/14/2020 |
E10667 |
GUAJARDO, RENEE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/14/2020 |
E10667 |
GUAJARDO, RENEE |
IN-STATE MEALS/LODGING |
$43.78 |
| 01/14/2020 |
E10668 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
$7.00 |
| 01/14/2020 |
E10668 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
$261.00 |
| 01/14/2020 |
E10669 |
MORRIS, LAVONNA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/14/2020 |
E10669 |
MORRIS, LAVONNA |
IN-STATE MEALS/LODGING |
$55.36 |
| 01/14/2020 |
E10670 |
WALLACE, AUDRA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/14/2020 |
E10670 |
WALLACE, AUDRA |
IN-STATE MEALS/LODGING |
$205.29 |
| 01/14/2020 |
E10671 |
SORENSON COMMUNICATIONS, LLC |
PURCHASED CONTRACTED SERVICES |
$4,420.00 |
| 01/14/2020 |
E10672 |
VERMEDAHL, LINDSAY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/14/2020 |
E10672 |
VERMEDAHL, LINDSAY |
IN-STATE MEALS/LODGING |
$242.43 |
| 01/14/2020 |
E10673 |
HARTMAN, KRISTINA |
OUT-OF-STATE PUB TRANS FARES |
$34.69 |
| 01/14/2020 |
E10673 |
HARTMAN, KRISTINA |
OUT-OF-STATE INCIDENTAL EXP |
$73.62 |
| 01/14/2020 |
E10673 |
HARTMAN, KRISTINA |
OUT-OF-STATE MEAL/LODGING |
$369.09 |
| 01/14/2020 |
E10674 |
YVETTE D. SALINAS |
EDUCATIONAL/TRAINING SERVICES |
$2,775.00 |
| 01/14/2020 |
E10675 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$30.37 |
| 01/14/2020 |
E10675 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$454.79 |
| 01/14/2020 |
E10676 |
DYNAMIC UNLIMITED LLC |
PERS PROP FURNISHINGS & EQUIP |
$770.00 |
| 01/14/2020 |
E10677 |
3AGPROCUREMENT, LLC |
WAREHOUSE INVENTORY |
$324.75 |
| 01/14/2020 |
E10678 |
BARRON, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/14/2020 |
E10678 |
BARRON, JAMES |
IN-STATE MEALS/LODGING |
$240.95 |
| 01/14/2020 |
E10678 |
BARRON, JAMES |
IN-STATE MILEAGE |
$74.24 |
| 01/14/2020 |
E10679 |
IPROMO AND MEMORY SUPPLIERS |
PERS PROP PARTS/COMPUTER EQUIP |
$1,689.00 |
| 01/14/2020 |
E10680 |
HORNBUCKLE, LINDA |
IN-STATE MILEAGE |
$62.13 |
| 01/14/2020 |
E10681 |
HBI OFFICE SOLUTIONS, INC. |
PERS PROP - MAINT & REPAIRS |
$305.00 |
| 01/14/2020 |
E10681 |
HBI OFFICE SOLUTIONS, INC. |
PERS PROP FURN & EQUIP CONTROL |
$4,693.50 |
| 01/14/2020 |
E10682 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$5,576.00 |
| 01/14/2020 |
E10683 |
DIRECT TV |
COMMUNICATION SERVICES |
$12,612.66 |
| 01/14/2020 |
E10684 |
PRAXAIR |
PERS PROP - MAINT & REPAIRS |
$393.25 |
| 01/14/2020 |
E10684 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$122.76 |
| 01/14/2020 |
E10684 |
PRAXAIR |
CHEMICALS AND GASES |
$365.34 |
| 01/14/2020 |
E10685 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$1,379.20 |
| 01/14/2020 |
E10685 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMPUTER EQUIPMENT |
$97.65 |
| 01/14/2020 |
E10685 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMP EQUIP-CONTROL |
$1,096.60 |
| 01/14/2020 |
E10686 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$128.76 |
| 01/14/2020 |
E10687 |
WRIGHT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
| 01/14/2020 |
E10687 |
WRIGHT, SHANNON |
IN-STATE MEALS/LODGING |
$101.61 |
| 01/14/2020 |
E10688 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$165.25 |
| 01/14/2020 |
E10689 |
WILLIS, SOPHIA D. |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/14/2020 |
E10689 |
WILLIS, SOPHIA D. |
IN-STATE MEALS/LODGING |
$107.13 |
| 01/14/2020 |
E10690 |
FORD, BRENDA |
IN-STATE MILEAGE |
$462.93 |
| 01/14/2020 |
E10691 |
WEBB, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/14/2020 |
E10691 |
WEBB, KELLY |
IN-STATE MEALS/LODGING |
$38.89 |
| 01/14/2020 |
E10692 |
NUCKLES, GLORIA |
IN-STATE MILEAGE |
$201.53 |
| 01/14/2020 |
E10693 |
TURNER, ROY |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
| 01/14/2020 |
E10693 |
TURNER, ROY |
IN-STATE MEALS/LODGING |
$106.44 |
| 01/14/2020 |
E10693 |
TURNER, ROY |
IN-STATE MILEAGE |
$212.31 |
| 01/14/2020 |
E10694 |
RODRIGUEZ, NORMA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/14/2020 |
E10694 |
RODRIGUEZ, NORMA |
IN-STATE MEALS/LODGING |
$72.63 |
| 01/14/2020 |
E10695 |
RODGERS, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/14/2020 |
E10695 |
RODGERS, BRENDA |
IN-STATE MEALS/LODGING |
$123.00 |
| 01/14/2020 |
E10695 |
RODGERS, BRENDA |
IN-STATE MILEAGE |
$97.85 |
| 01/14/2020 |
E10696 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$402.80 |
| 01/14/2020 |
E10697 |
WARREN, LYNDA |
IN-STATE INCIDENTAL EXPENSE |
$11.08 |
| 01/14/2020 |
E10697 |
WARREN, LYNDA |
IN-STATE MEALS/LODGING |
$191.10 |
| 01/14/2020 |
E10697 |
WARREN, LYNDA |
IN-STATE MILEAGE |
$207.64 |
| 01/14/2020 |
E10698 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$103.53 |
| 01/14/2020 |
E10698 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$161.80 |
| 01/14/2020 |
E10698 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$96.63 |
| 01/14/2020 |
E10698 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$117.00 |
| 01/14/2020 |
E10699 |
STARKEY, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/14/2020 |
E10699 |
STARKEY, ANDREA |
IN-STATE MEALS/LODGING |
$105.31 |
| 01/14/2020 |
E10700 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$103.24 |
| 01/14/2020 |
E10701 |
HARRIS, ALBERT |
IN-STATE MILEAGE |
$62.13 |
| 01/14/2020 |
E10702 |
BOUSMAN, BRETT |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/14/2020 |
E10702 |
BOUSMAN, BRETT |
IN-STATE MEALS/LODGING |
$129.32 |
| 01/14/2020 |
E10702 |
BOUSMAN, BRETT |
IN-STATE MILEAGE |
$299.29 |
| 01/14/2020 |
E10703 |
NUQUES, RAUL |
IN-STATE INCIDENTAL EXPENSE |
$12.99 |
| 01/14/2020 |
E10704 |
SPANGLER, LORI |
IN-STATE MILEAGE |
$62.56 |
| 01/14/2020 |
E10705 |
LOONEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/14/2020 |
E10705 |
LOONEY, PAUL |
IN-STATE MEALS/LODGING |
$51.87 |
| 01/14/2020 |
E10706 |
GOREE, CARLA |
IN-STATE MILEAGE |
$65.84 |
| 01/21/2020 |
504668 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$122.38 |
| 01/21/2020 |
504669 |
NEW READERS PRESS |
SUBSCRIPTIONS & PERIODICALS |
$3,801.60 |
| 01/21/2020 |
504669 |
NEW READERS PRESS |
FREIGHT/DELIVERY SERVICES |
$361.80 |
| 01/21/2020 |
504670 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$302.97 |
| 01/21/2020 |
504670 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$1,163.34 |
| 01/21/2020 |
504671 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$51.80 |
| 01/21/2020 |
504672 |
SUDDENLINK COMMUNICATIONS |
COMMUNICATION SERVICES |
$138.41 |
| 01/21/2020 |
504673 |
PAXEN PUBLISHING, LLC |
FREIGHT/DELIVERY SERVICES |
$63.59 |
| 01/21/2020 |
504673 |
PAXEN PUBLISHING, LLC |
BOOKS & REFERENCE MATERIALS |
$2,581.99 |
| 01/21/2020 |
504674 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$698.60 |
| 01/21/2020 |
504675 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$279.00 |
| 01/21/2020 |
504676 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$1,800.00 |
| 01/21/2020 |
504678 |
THE BURMAX COMPANY INC. |
CONSUMABLE SUPPLIES |
$1,221.96 |
| 01/21/2020 |
504678 |
THE BURMAX COMPANY INC. |
PERS PROP FURNISHINGS & EQUIP |
$566.10 |
| 01/21/2020 |
E10707 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$423.10 |
| 01/21/2020 |
E10708 |
BELL, CHARLES |
OUT-OF-STATE PUB TRANS FARES |
$60.00 |
| 01/21/2020 |
E10708 |
BELL, CHARLES |
OUT-OF-STATE INCIDENTAL EXP |
$157.65 |
| 01/21/2020 |
E10708 |
BELL, CHARLES |
OUT-OF-STATE MEAL/LODGING |
$1,445.68 |
| 01/21/2020 |
E10709 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$307.69 |
| 01/21/2020 |
E10710 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,480.39 |
| 01/21/2020 |
E10711 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE |
$1,699.50 |
| 01/21/2020 |
E10711 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP |
$258.84 |
| 01/21/2020 |
E10712 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
| 01/21/2020 |
E10713 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$580.58 |
| 01/21/2020 |
E10714 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$579.97 |
| 01/21/2020 |
E10715 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
| 01/21/2020 |
E10715 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$405.10 |
| 01/21/2020 |
E10716 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$11.70 |
| 01/21/2020 |
E10716 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$329.75 |
| 01/21/2020 |
E10716 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$170.19 |
| 01/21/2020 |
E10717 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$6.02 |
| 01/21/2020 |
E10717 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$117.36 |
| 01/21/2020 |
E10718 |
JOHNSON, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/21/2020 |
E10718 |
JOHNSON, LINDA |
IN-STATE MEALS/LODGING |
$219.37 |
| 01/21/2020 |
E10719 |
CASSITY, DARLYN |
IN-STATE MILEAGE |
$73.25 |
| 01/21/2020 |
E10720 |
MCEWEN, DARYL |
IN-STATE MILEAGE |
$63.34 |
| 01/21/2020 |
E10721 |
MCGILL, ERIC |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/21/2020 |
E10721 |
MCGILL, ERIC |
IN-STATE MEALS/LODGING |
$238.50 |
| 01/21/2020 |
E10721 |
MCGILL, ERIC |
IN-STATE MILEAGE |
$176.56 |
| 01/21/2020 |
E10722 |
JUAREZ, ROSALINDA |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
| 01/21/2020 |
E10722 |
JUAREZ, ROSALINDA |
IN-STATE MEALS/LODGING |
$49.18 |
| 01/21/2020 |
E10723 |
COLLINS, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$33.14 |
| 01/21/2020 |
E10723 |
COLLINS, PAMELA |
IN-STATE MEALS/LODGING |
$296.95 |
| 01/21/2020 |
E10723 |
COLLINS, PAMELA |
IN-STATE PUB TRANS FARES |
$213.00 |
| 01/21/2020 |
E10724 |
HARTMAN, KRISTINA |
OUT-OF-STATE PUB TRANS FARES |
$31.28 |
| 01/21/2020 |
E10724 |
HARTMAN, KRISTINA |
OUT-OF-STATE INCIDENTAL EXP |
$199.65 |
| 01/21/2020 |
E10724 |
HARTMAN, KRISTINA |
OUT-OF-STATE MEAL/LODGING |
$1,421.85 |
| 01/21/2020 |
E10725 |
STEINECKE, MARY |
IN-STATE MILEAGE |
$34.16 |
| 01/21/2020 |
E10726 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/21/2020 |
E10726 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$213.34 |
| 01/21/2020 |
E10727 |
KMC FORKLIFT, INC |
PERS PROP - MAINT & REPAIRS |
$1,399.79 |
| 01/21/2020 |
E10728 |
NCS PEARSON, INC. |
TESTING MATERIALS |
$12,605.00 |
| 01/21/2020 |
E10729 |
CEV MULTIMEDIA, INC. |
PERS PROP COMPUTER SOFTWARE |
$1,065.00 |
| 01/21/2020 |
E10730 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$3,128.00 |
| 01/21/2020 |
E10731 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$34.74 |
| 01/21/2020 |
E10731 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP |
$210.00 |
| 01/21/2020 |
E10731 |
PRAXAIR |
PARTS - FURNISHINGS & EQUIP |
$156.00 |
| 01/21/2020 |
E10732 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$189.60 |
| 01/21/2020 |
E10732 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP PARTS/COMPUTER EQUIP |
$57.61 |
| 01/21/2020 |
E10733 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$1,289.08 |
| 01/21/2020 |
E10733 |
C-TECH ASSOCIATES, INC |
CONSUMABLE SUPPLIES |
$25,130.00 |
| 01/21/2020 |
E10734 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$1,113.78 |
| 01/21/2020 |
E10734 |
GLOBE OFFICE PRODUCTS |
PARTS - FURNISHINGS & EQUIP |
$10,975.00 |
| 01/21/2020 |
E10735 |
PARKER, TERRY |
IN-STATE MILEAGE |
$68.32 |
| 01/21/2020 |
E10736 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$41.32 |
| 01/21/2020 |
E10737 |
HUTSON, CINDY |
IN-STATE MILEAGE |
$59.51 |
| 01/21/2020 |
E10738 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$73.51 |
| 01/21/2020 |
E10739 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/21/2020 |
E10739 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$248.08 |
| 01/21/2020 |
E10740 |
LEWIS, DONNA |
IN-STATE MILEAGE |
$61.66 |
| 01/21/2020 |
E10741 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$39.91 |
| 01/21/2020 |
E10741 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$844.37 |
| 01/21/2020 |
E10741 |
HORTON, KENNETH |
POSTAGE |
$3.80 |
| 01/21/2020 |
E10742 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$53.25 |
| 01/21/2020 |
E10743 |
GULLION, JAMES |
IN-STATE MEALS/LODGING |
$596.00 |
| 01/21/2020 |
E10743 |
GULLION, JAMES |
IN-STATE MILEAGE |
$94.30 |
| 01/21/2020 |
E10744 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$12.47 |
| 01/21/2020 |
E10744 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$276.54 |
| 01/21/2020 |
E10745 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$14.70 |
| 01/21/2020 |
E10745 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$294.06 |
| 01/21/2020 |
E10746 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
| 01/21/2020 |
E10746 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$130.06 |
| 01/21/2020 |
E10747 |
KERN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$3.36 |
| 01/21/2020 |
E10747 |
KERN, SUSAN |
IN-STATE MEALS/LODGING |
$69.40 |
| 01/21/2020 |
E10748 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$40.71 |
| 01/21/2020 |
E10748 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$647.04 |
| 01/21/2020 |
E10749 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
| 01/21/2020 |
E10749 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$275.26 |
| 01/21/2020 |
E10750 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$21.04 |
| 01/21/2020 |
E10750 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$363.12 |
| 01/21/2020 |
E10751 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$60.41 |
| 01/21/2020 |
E10751 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$1,046.32 |
| 01/21/2020 |
E10752 |
HAMILTON, CENTHIA |
IN-STATE MILEAGE |
$70.31 |
| 01/21/2020 |
E10753 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$44.35 |
| 01/21/2020 |
E10754 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$14.88 |
| 01/21/2020 |
E10754 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$222.25 |
| 01/21/2020 |
E10755 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$20.43 |
| 01/21/2020 |
E10755 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$404.08 |
| 01/21/2020 |
E10755 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$154.28 |
| 01/21/2020 |
E10756 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$12.99 |
| 01/21/2020 |
E10756 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$80.99 |
| 01/21/2020 |
E10757 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$50.03 |
| 01/21/2020 |
E10758 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
| 01/21/2020 |
E10758 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$144.30 |
| 01/21/2020 |
E10759 |
BREAUX, MANUEL |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/21/2020 |
E10759 |
BREAUX, MANUEL |
IN-STATE MEALS/LODGING |
$150.47 |
| 01/21/2020 |
E10759 |
BREAUX, MANUEL |
IN-STATE MILEAGE |
$103.27 |
| 01/21/2020 |
E10760 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$76.00 |
| 01/21/2020 |
E10760 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$1,180.46 |
| 01/21/2020 |
E10761 |
LACKEY, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
| 01/21/2020 |
E10761 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$119.31 |
| 01/21/2020 |
E10761 |
LACKEY, KATHY |
IN-STATE MILEAGE |
$117.93 |
| 01/21/2020 |
E10762 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$48.75 |
| 01/21/2020 |
E10762 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$121.58 |
| 01/21/2020 |
E10763 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/21/2020 |
E10763 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$104.97 |
| 01/21/2020 |
E10764 |
RUSHTON, CLAUDE |
IN-STATE INCIDENTAL EXPENSE |
$6.65 |
| 01/21/2020 |
E10764 |
RUSHTON, CLAUDE |
IN-STATE MEALS/LODGING |
$109.92 |
| 01/21/2020 |
E10765 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$27.99 |
| 01/21/2020 |
E10765 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$43.35 |
| 01/21/2020 |
E10765 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$47.41 |
| 01/21/2020 |
E10766 |
LOFTON, SHARON |
IN-STATE MEALS/LODGING |
$156.00 |
| 01/21/2020 |
E10766 |
LOFTON, SHARON |
IN-STATE MILEAGE |
$55.10 |
| 01/21/2020 |
E10767 |
SNIDER, KRYSTAL |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/21/2020 |
E10767 |
SNIDER, KRYSTAL |
IN-STATE MEALS/LODGING |
$246.58 |
| 01/21/2020 |
E10768 |
JAMESON, RAVEN |
IN-STATE MILEAGE |
$95.12 |
| 01/21/2020 |
E10769 |
DANFORD, KIMBERLEE |
IN-STATE MILEAGE |
$179.02 |
| 01/21/2020 |
E10770 |
HOLLOWELL, DENA |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
| 01/21/2020 |
E10770 |
HOLLOWELL, DENA |
IN-STATE MEALS/LODGING |
$647.00 |
| 01/21/2020 |
E10771 |
FRED PRYOR SEMINARS/CAREER |
REGISTRATION FEE EMPLOYEE TRNG |
$698.00 |
| 01/21/2020 |
E10772 |
HERROD, NATHAN |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
| 01/21/2020 |
E10772 |
HERROD, NATHAN |
IN-STATE MEALS/LODGING |
$490.03 |
| 01/21/2020 |
E10772 |
HERROD, NATHAN |
IN-STATE MILEAGE |
$105.23 |
| 01/21/2020 |
E10773 |
SKIDMORE, CONNIE |
IN-STATE INCIDENTAL EXPENSE |
$53.76 |
| 01/21/2020 |
E10773 |
SKIDMORE, CONNIE |
IN-STATE MEALS/LODGING |
$862.40 |
| 01/21/2020 |
E10773 |
SKIDMORE, CONNIE |
IN-STATE MILEAGE |
$278.30 |
| 01/24/2020 |
504679 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$350.00 |
| 01/28/2020 |
000080 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$17,023.32 |
| 01/28/2020 |
504703 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
$14,103.50 |
| 01/28/2020 |
504704 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$31.97 |
| 01/28/2020 |
504705 |
GRIZZLY INDUSTRIAL, INC. |
CONSUMABLE SUPPLIES |
$314.01 |
| 01/28/2020 |
504705 |
GRIZZLY INDUSTRIAL, INC. |
PARTS - FURNISHINGS & EQUIP |
$103.38 |
| 01/28/2020 |
504705 |
GRIZZLY INDUSTRIAL, INC. |
SUPPLIES/MATERIALS - HARDWARE |
$4.71 |
| 01/28/2020 |
504706 |
J J KELLER & ASSOCIATES, INC |
PERS PROP FURNISHINGS & EQUIP |
$294.60 |
| 01/28/2020 |
504707 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$2,290.32 |
| 01/28/2020 |
504708 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,258.20 |
| 01/28/2020 |
504709 |
LINCOLN ELECTRIC |
WAREHOUSE INVENTORY |
$2,398.00 |
| 01/28/2020 |
504710 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$1,150.00 |
| 01/28/2020 |
504711 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$1,590.00 |
| 01/28/2020 |
504712 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$2,350.00 |
| 01/28/2020 |
504713 |
MARIANNA |
PERS PROP FURNISHINGS & EQUIP |
$493.90 |
| 01/28/2020 |
504714 |
PSYCHOLOGICAL ASSESSMENT |
FREIGHT/DELIVERY SERVICES |
$120.00 |
| 01/28/2020 |
504714 |
PSYCHOLOGICAL ASSESSMENT |
TESTING MATERIALS |
$1,500.00 |
| 01/28/2020 |
504715 |
TEXAS STATE UNIVERSITY - SAN |
EDUCATIONAL/TRAINING SERVICES |
$17,992.00 |
| 01/28/2020 |
E10774 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$67.50 |
| 01/28/2020 |
E10774 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$16,678.96 |
| 01/28/2020 |
E10775 |
CENGAGE LEARNING |
BOOKS & REFERENCE MATERIALS |
$1,785.60 |
| 01/28/2020 |
E10776 |
DANIEL, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
| 01/28/2020 |
E10776 |
DANIEL, STEPHANIE |
IN-STATE MEALS/LODGING |
$504.28 |
| 01/28/2020 |
E10776 |
DANIEL, STEPHANIE |
IN-STATE MILEAGE |
$90.28 |
| 01/28/2020 |
E10777 |
DEMCO INC |
WAREHOUSE INVENTORY |
$1,629.60 |
| 01/28/2020 |
E10778 |
HOLMES, SHIRLEY JO |
IN-STATE MILEAGE |
$183.13 |
| 01/28/2020 |
E10779 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP |
$75.96 |
| 01/28/2020 |
E10779 |
MSC INDUSTRIAL SUPPLY CO |
SUPPLIES/MATERIALS - HARDWARE |
$16.18 |
| 01/28/2020 |
E10780 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$7,568.40 |
| 01/28/2020 |
E10781 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$180.31 |
| 01/28/2020 |
E10782 |
TATE, JESSICA |
IN-STATE INCIDENTAL EXPENSE |
$16.05 |
| 01/28/2020 |
E10782 |
TATE, JESSICA |
IN-STATE MEALS/LODGING |
$304.60 |
| 01/28/2020 |
E10783 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$218.50 |
| 01/28/2020 |
E10784 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$68.10 |
| 01/28/2020 |
E10784 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$441.99 |
| 01/28/2020 |
E10784 |
DONALDSON, ELIZABETH |
PERS PROP - MAINT/REPAIR VEHICLE |
$80.22 |
| 01/28/2020 |
E10784 |
DONALDSON, ELIZABETH |
RENTAL OF SPACE |
$82.38 |
| 01/28/2020 |
E10785 |
RICHARDSON, PATSY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/28/2020 |
E10785 |
RICHARDSON, PATSY |
IN-STATE MEALS/LODGING |
$18.90 |
| 01/28/2020 |
E10785 |
RICHARDSON, PATSY |
IN-STATE MILEAGE |
$138.41 |
| 01/28/2020 |
E10786 |
MCEWEN, DARYL |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/28/2020 |
E10786 |
MCEWEN, DARYL |
IN-STATE MEALS/LODGING |
$373.10 |
| 01/28/2020 |
E10786 |
MCEWEN, DARYL |
IN-STATE MILEAGE |
$106.95 |
| 01/28/2020 |
E10787 |
HICKS, MARY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/28/2020 |
E10787 |
HICKS, MARY |
IN-STATE MEALS/LODGING |
$105.75 |
| 01/28/2020 |
E10787 |
HICKS, MARY |
IN-STATE MILEAGE |
$56.24 |
| 01/28/2020 |
E10788 |
AVERY, JOE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/28/2020 |
E10788 |
AVERY, JOE |
IN-STATE MEALS/LODGING |
$267.55 |
| 01/28/2020 |
E10789 |
FULTON, ALYSIA |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
| 01/28/2020 |
E10789 |
FULTON, ALYSIA |
IN-STATE MEALS/LODGING |
$330.09 |
| 01/28/2020 |
E10790 |
ESCOBEDO, JEREMY |
IN-STATE MILEAGE |
$129.92 |
| 01/28/2020 |
E10791 |
TYLER-BALL, JANA |
IN-STATE MEALS/LODGING |
$358.00 |
| 01/28/2020 |
E10791 |
TYLER-BALL, JANA |
IN-STATE MILEAGE |
$280.03 |
| 01/28/2020 |
E10792 |
CADDELL, SHERRI |
IN-STATE MILEAGE |
$117.65 |
| 01/28/2020 |
E10793 |
WALTERS, SUE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/28/2020 |
E10793 |
WALTERS, SUE |
IN-STATE MEALS/LODGING |
$230.61 |
| 01/28/2020 |
E10794 |
DEBOSE, ISAAC |
IN-STATE INCIDENTAL EXPENSE |
$43.76 |
| 01/28/2020 |
E10794 |
DEBOSE, ISAAC |
IN-STATE MEALS/LODGING |
$298.00 |
| 01/28/2020 |
E10794 |
DEBOSE, ISAAC |
IN-STATE PUB TRANS FARES |
$167.45 |
| 01/28/2020 |
E10795 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$1,290.00 |
| 01/28/2020 |
E10796 |
CEV MULTIMEDIA, INC. |
TESTING MATERIALS |
$2,700.00 |
| 01/28/2020 |
E10797 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$1,205.64 |
| 01/28/2020 |
E10798 |
BULLCHASE, INC |
WAREHOUSE INVENTORY |
$46.80 |
| 01/28/2020 |
E10799 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$91,543.75 |
| 01/28/2020 |
E10800 |
FINKE, BRENDA |
IN-STATE MILEAGE |
$101.56 |
| 01/28/2020 |
E10801 |
BOYD, TANI KAY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/28/2020 |
E10801 |
BOYD, TANI KAY |
IN-STATE MEALS/LODGING |
$408.60 |
| 01/28/2020 |
E10801 |
BOYD, TANI KAY |
IN-STATE MILEAGE |
$268.58 |
| 01/28/2020 |
E10802 |
JINKINS, A |
IN-STATE INCIDENTAL EXPENSE |
$4.30 |
| 01/28/2020 |
E10802 |
JINKINS, A |
IN-STATE MEALS/LODGING |
$126.33 |
| 01/28/2020 |
E10803 |
LANCASTER, KEVIN |
IN-STATE MILEAGE |
$51.44 |
| 01/28/2020 |
E10804 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$46.20 |
| 01/28/2020 |
E10804 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$761.46 |
| 01/28/2020 |
E10805 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$5.74 |
| 01/28/2020 |
E10805 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$90.52 |
| 01/28/2020 |
E10806 |
QUEEN, FELICE |
IN-STATE MILEAGE |
$101.29 |
| 01/28/2020 |
E10807 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$51.93 |
| 01/28/2020 |
E10807 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$771.06 |
| 01/28/2020 |
E10808 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
| 01/28/2020 |
E10808 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$116.88 |
| 01/28/2020 |
E10809 |
FLORES, FRANCISCO |
IN-STATE INCIDENTAL EXPENSE |
$5.01 |
| 01/28/2020 |
E10810 |
HUNNICUTT, KELLY |
IN-STATE MILEAGE |
$26.91 |
| 01/28/2020 |
E10811 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$16.80 |
| 01/28/2020 |
E10811 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$358.85 |
| 01/28/2020 |
E10811 |
NORTON, CARRIE |
IN-STATE MILEAGE |
$250.88 |
| 01/28/2020 |
E10812 |
ROBERTS, BARBARA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/28/2020 |
E10812 |
ROBERTS, BARBARA |
IN-STATE MEALS/LODGING |
$252.40 |
| 01/28/2020 |
E10813 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$9.96 |
| 01/28/2020 |
E10813 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$170.20 |
| 01/28/2020 |
E10814 |
WILLIAMS, FRANCES K |
IN-STATE INCIDENTAL EXPENSE |
$3.36 |
| 01/28/2020 |
E10814 |
WILLIAMS, FRANCES K |
IN-STATE MEALS/LODGING |
$70.48 |
| 01/28/2020 |
E10815 |
LONG, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
| 01/28/2020 |
E10815 |
LONG, MICHAEL |
IN-STATE MEALS/LODGING |
$123.97 |
| 01/28/2020 |
E10815 |
LONG, MICHAEL |
IN-STATE MILEAGE |
$132.36 |
| 01/28/2020 |
E10816 |
MCDONALD, ANTHONY |
IN-STATE INCIDENTAL EXPENSE |
$52.65 |
| 01/28/2020 |
E10816 |
MCDONALD, ANTHONY |
IN-STATE MEALS/LODGING |
$128.39 |
| 01/28/2020 |
E10816 |
MCDONALD, ANTHONY |
IN-STATE PUB TRANS FARES |
$109.63 |
| 01/28/2020 |
E10817 |
MARSHALL, KATRINA |
IN-STATE MILEAGE |
$210.11 |
| 01/28/2020 |
E10818 |
TOBIAS, WINNI |
IN-STATE INCIDENTAL EXPENSE |
$13.30 |
| 01/28/2020 |
E10818 |
TOBIAS, WINNI |
IN-STATE MEALS/LODGING |
$271.73 |
| 01/28/2020 |
E10818 |
TOBIAS, WINNI |
IN-STATE MILEAGE |
$150.38 |
| 01/28/2020 |
E10819 |
WHITE, MICHAEL D |
CONSUMABLE SUPPLIES |
$114.74 |
| 01/28/2020 |
E10819 |
WHITE, MICHAEL D |
PERS PROP FURNISHINGS & EQUIP |
$34.99 |
| 01/28/2020 |
E10820 |
LOFTON, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$5.69 |
| 01/28/2020 |
E10820 |
LOFTON, SHARON |
IN-STATE MILEAGE |
$55.10 |
| 01/28/2020 |
E10821 |
HALL, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/28/2020 |
E10821 |
HALL, MICHELLE |
IN-STATE MEALS/LODGING |
$149.14 |
| 01/28/2020 |
E10821 |
HALL, MICHELLE |
IN-STATE MILEAGE |
$125.28 |
| 01/28/2020 |
E10822 |
MCKENZIE, PATRICIA |
IN-STATE MILEAGE |
$64.31 |
| 01/28/2020 |
E10823 |
LOVE, JR, KELLY |
IN-STATE MILEAGE |
$527.44 |
| 01/28/2020 |
E10824 |
GOREE, CARLA |
IN-STATE MILEAGE |
$379.90 |
| 01/28/2020 |
E10825 |
ALVARADO, VANESSA |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
| 01/28/2020 |
E10825 |
ALVARADO, VANESSA |
IN-STATE MEALS/LODGING |
$512.07 |
| 01/28/2020 |
E10825 |
ALVARADO, VANESSA |
IN-STATE MILEAGE |
$152.95 |
| 01/28/2020 |
E10826 |
BERRY, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$11.19 |
| 01/28/2020 |
E10826 |
BERRY, SANDRA |
IN-STATE MEALS/LODGING |
$159.75 |
| 01/28/2020 |
E10826 |
BERRY, SANDRA |
IN-STATE MILEAGE |
$57.80 |
| 01/28/2020 |
E10827 |
BRINKLEY, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$17.67 |
| 01/28/2020 |
E10827 |
BRINKLEY, JOAN |
IN-STATE MEALS/LODGING |
$318.69 |
| 01/28/2020 |
E10827 |
BRINKLEY, JOAN |
IN-STATE MILEAGE |
$167.90 |
| 01/28/2020 |
E10828 |
CABRERA, SONNY |
IN-STATE INCIDENTAL EXPENSE |
$16.45 |
| 01/28/2020 |
E10828 |
CABRERA, SONNY |
IN-STATE MEALS/LODGING |
$301.45 |
| 01/28/2020 |
E10828 |
CABRERA, SONNY |
IN-STATE MILEAGE |
$593.40 |
| 01/28/2020 |
E10829 |
HERROD, NATHAN |
IN-STATE MILEAGE |
$88.55 |
| 01/28/2020 |
E10830 |
HICKMAN, COURTNEY |
IN-STATE INCIDENTAL EXPENSE |
$13.65 |
| 01/28/2020 |
E10830 |
HICKMAN, COURTNEY |
IN-STATE MEALS/LODGING |
$278.25 |
| 01/28/2020 |
E10830 |
HICKMAN, COURTNEY |
IN-STATE MILEAGE |
$49.45 |
| 01/28/2020 |
E10831 |
KEITH, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
$8.44 |
| 01/28/2020 |
E10831 |
KEITH, CHRISTOPHER |
IN-STATE MEALS/LODGING |
$290.32 |
| 01/28/2020 |
E10831 |
KEITH, CHRISTOPHER |
IN-STATE MILEAGE |
$92.00 |
| 01/28/2020 |
E10832 |
PETERSON, JESSICA |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
| 01/28/2020 |
E10832 |
PETERSON, JESSICA |
IN-STATE MEALS/LODGING |
$612.56 |
| 01/28/2020 |
E10832 |
PETERSON, JESSICA |
IN-STATE MILEAGE |
$110.40 |
| 01/28/2020 |
E10833 |
RAMON, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
| 01/28/2020 |
E10833 |
RAMON, MARIA |
IN-STATE MEALS/LODGING |
$567.49 |
| 01/28/2020 |
E10833 |
RAMON, MARIA |
IN-STATE MILEAGE |
$489.90 |
| 01/28/2020 |
E10834 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$85,022.26 |
| 01/30/2020 |
504718 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$210.73 |
| 01/30/2020 |
504719 |
PARK SEED INC |
PLANTS |
$207.32 |
| 01/30/2020 |
504720 |
TEXAS ASSN OF SCHOOL |
REGISTRATION FEE EMPLOYEE TRNG |
$545.00 |
| 01/30/2020 |
504721 |
PRISON STORE |
WAREHOUSE INVENTORY |
$2,843.22 |
| 01/30/2020 |
504721 |
PRISON STORE |
PERSONAL PROP TELECOMM EQUIP |
$134.00 |
| 01/30/2020 |
504722 |
DISCOUNT OFFICE ITEMS INC |
CONSUMABLE SUPPLIES |
$14.04 |
| 01/30/2020 |
504722 |
DISCOUNT OFFICE ITEMS INC |
PERS PROP FURNISHINGS & EQUIP |
$189.70 |
| 01/30/2020 |
504723 |
PAXEN PUBLISHING, LLC |
FREIGHT/DELIVERY SERVICES |
$11.72 |
| 01/30/2020 |
504723 |
PAXEN PUBLISHING, LLC |
TESTING MATERIALS |
$111.62 |
| 01/30/2020 |
504724 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$723.55 |
| 01/30/2020 |
504725 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
$1,935.32 |
| 01/30/2020 |
504726 |
TOM WADDILL |
PURCHASED CONTRACTED SERVICES |
$3,000.00 |
| 01/30/2020 |
504727 |
FLORDIA DEPARTMENT OF |
TRAINING EXPENSE OTHER |
$456.00 |
| 01/30/2020 |
E10835 |
EVCO PARTNERS LP DBA |
WAREHOUSE INVENTORY |
$1,508.88 |
| 01/30/2020 |
E10836 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$200.76 |
| 01/30/2020 |
E10837 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$81.18 |
| 01/30/2020 |
E10838 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$2,680.00 |
| 01/30/2020 |
E10839 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$16.15 |
| 01/30/2020 |
E10839 |
KING, WADE |
IN-STATE MEALS/LODGING |
$210.97 |
| 01/30/2020 |
E10840 |
RUDZIEWICZ, CASIMIR |
IN-STATE INCIDENTAL EXPENSE |
$18.06 |
| 01/30/2020 |
E10840 |
RUDZIEWICZ, CASIMIR |
IN-STATE MEALS/LODGING |
$231.56 |
| 01/30/2020 |
E10840 |
RUDZIEWICZ, CASIMIR |
IN-STATE MILEAGE |
$124.20 |
| 01/30/2020 |
E10841 |
RICHARDSON, PATSY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
| 01/30/2020 |
E10841 |
RICHARDSON, PATSY |
IN-STATE MEALS/LODGING |
$218.21 |
| 01/30/2020 |
E10841 |
RICHARDSON, PATSY |
IN-STATE MILEAGE |
$267.95 |
| 01/30/2020 |
E10842 |
SAMUEL PACKING SYSTEMS GROUP |
CONSUMABLE SUPPLIES |
$615.40 |
| 01/30/2020 |
E10843 |
V-QUEST OFFICE MACHINES & |
WAREHOUSE INVENTORY |
$735.72 |
| 01/30/2020 |
E10844 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$2,120.00 |
| 01/30/2020 |
E10845 |
BULLCHASE, INC |
WAREHOUSE INVENTORY |
$287.40 |
| 01/30/2020 |
E10846 |
LEWIS, DONNA |
IN-STATE MILEAGE |
$70.10 |
| 01/30/2020 |
E10847 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$5.74 |
| 01/30/2020 |
E10847 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$108.00 |
| 01/30/2020 |
E10848 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.76 |
| 01/30/2020 |
E10848 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$148.85 |
| 01/30/2020 |
E10849 |
JARVIS, NANCY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
| 01/30/2020 |
E10849 |
JARVIS, NANCY |
IN-STATE MEALS/LODGING |
$134.30 |
| 01/30/2020 |
E10849 |
JARVIS, NANCY |
IN-STATE MILEAGE |
$223.88 |
| 01/30/2020 |
E10850 |
BEATY, TAMBRA |
IN-STATE INCIDENTAL EXPENSE |
$7.02 |
| 01/30/2020 |
E10850 |
BEATY, TAMBRA |
IN-STATE MEALS/LODGING |
$154.91 |
| 01/30/2020 |
E10850 |
BEATY, TAMBRA |
IN-STATE MILEAGE |
$186.38 |
| 01/30/2020 |
E10851 |
SHIPP, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
| 01/30/2020 |
E10851 |
SHIPP, CARRIE |
IN-STATE MEALS/LODGING |
$393.95 |
| 01/30/2020 |
E10852 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$188.60 |
| 01/30/2020 |
E10853 |
SNIDER, KRYSTAL |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
| 01/30/2020 |
E10853 |
SNIDER, KRYSTAL |
IN-STATE MEALS/LODGING |
$372.96 |
| 01/30/2020 |
E10854 |
RODRIGUEZ, CRYSTAL |
IN-STATE INCIDENTAL EXPENSE |
$13.86 |
| 01/30/2020 |
E10854 |
RODRIGUEZ, CRYSTAL |
IN-STATE MEALS/LODGING |
$284.61 |
| 01/30/2020 |
E10854 |
RODRIGUEZ, CRYSTAL |
IN-STATE MILEAGE |
$230.00 |
| 01/30/2020 |
E10855 |
SIBANDA, LOVEMORE |
IN-STATE INCIDENTAL EXPENSE |
$19.18 |
| 01/30/2020 |
E10855 |
SIBANDA, LOVEMORE |
IN-STATE MEALS/LODGING |
$293.23 |
| 01/30/2020 |
E10855 |
SIBANDA, LOVEMORE |
IN-STATE MILEAGE |
$48.30 |
| 01/30/2020 |
E10856 |
SORENSON COMMUNICATIONS, |
PURCHASED CONTRACTED SERVICES |
$6,687.50 |
| 01/31/2020 |
000081 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$21.00 |
| 01/31/2020 |
504680 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$75.20 |
| 01/31/2020 |
504681 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$206.00 |
| 01/31/2020 |
504682 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$512.00 |
| 01/31/2020 |
504683 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,955.61 |
| 01/31/2020 |
504684 |
TPEA |
MISCELLANEOUS DEDUCTIONS |
$10.50 |
| 01/31/2020 |
504685 |
DELTA MANAGEMENT ASSOCIATES, |
MISCELLANEOUS DEDUCTIONS |
$698.43 |
| 01/31/2020 |
504686 |
STANDING CHAPTER 13 |
MISCELLANEOUS DEDUCTIONS |
$759.00 |
| 01/31/2020 |
504687 |
WILLIAMS, ROBIN |
MISCELLANEOUS DEDUCTIONS |
$400.00 |
| 01/31/2020 |
504688 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
| 01/31/2020 |
504689 |
US DEPT OF EDUCATION AWG |
MISCELLANEOUS DEDUCTIONS |
$944.16 |
| 01/31/2020 |
504690 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
$35,295.00 |
| 01/31/2020 |
504691 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
$124.70 |
| 01/31/2020 |
504692 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
$78.00 |
| 01/31/2020 |
504693 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
$215.00 |
| 01/31/2020 |
504694 |
EARTH SHARE OF TEXAS |
MISCELLANEOUS DEDUCTIONS |
$10.00 |
| 01/31/2020 |
504695 |
TEXAS STATE HISTORY MUSEUM |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
| 01/31/2020 |
504696 |
SECC SAN ANTONIO |
MISCELLANEOUS DEDUCTIONS |
$2.00 |
| 01/31/2020 |
504697 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$322.70 |
| 01/31/2020 |
504698 |
STUART COX, CHAPTER 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$700.00 |
| 01/31/2020 |
504699 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
$59.00 |
| 01/31/2020 |
504700 |
US DEPARTMENT OF EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$1,060.51 |
| 01/31/2020 |
504701 |
TRELLIS COMPANY |
MISCELLANEOUS DEDUCTIONS |
$558.09 |
| 01/31/2020 |
504702 |
CINDY BOUDLOCHE, CH 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$1,350.00 |
| 01/31/2020 |
W0Jan5 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
$9,107.88 |
| 01/31/2020 |
W0Jan6 |
IRS |
WITHOLDING TAX |
$397,109.29 |
| 01/31/2020 |
W0Jan6 |
IRS |
MEDICARE TAX |
$126,823.78 |
