10/4/2017 |
502399 |
INTERNATIONAL SANITARY SUPPLY |
FREIGHT/DELIVERY SERVICES |
$134.71 |
10/4/2017 |
502399 |
INTERNATIONAL SANITARY SUPPLY |
TESTING MATERIALS |
$4,373.75 |
10/4/2017 |
502400 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$36.75 |
10/4/2017 |
502401 |
JAY O DAY |
MERCHANDISE INVENTORY |
$1,977.60 |
10/4/2017 |
502402 |
KNOWLEDGE UNLIMITED |
SUBSCRIPTIONS & PERIODICALS |
$5,253.00 |
10/4/2017 |
502403 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$232.48 |
10/4/2017 |
502404 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$142.56 |
10/4/2017 |
502405 |
TEXAS ASSN OF SCHOOL |
MEMBERSHIP DUES |
$311.40 |
10/4/2017 |
502406 |
TEXAS DEPARTMENT OF |
POSTAGE |
$2,420.60 |
10/4/2017 |
502407 |
COAST TO COAST COMPUTER |
CONSUMABLE SUPPLIES |
$72.00 |
10/4/2017 |
502408 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$780.11 |
10/4/2017 |
502409 |
CRUZ, SANDRA |
IN-STATE MEALS/LODGING |
$391.00 |
10/4/2017 |
502409 |
CRUZ, SANDRA |
IN-STATE MILEAGE |
$64.09 |
10/4/2017 |
502409 |
CRUZ, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/4/2017 |
E04517 |
THE ACCELERON GROUP, LLC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$20,000.00 |
10/4/2017 |
E04518 |
BRODART INC |
MERCHANDISE INVENTORY |
$490.56 |
10/4/2017 |
E04519 |
CDW GOVERNMENT LLC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$532.58 |
10/4/2017 |
E04520 |
COMPUTER WHOLESALE |
CONSUMABLE SUPPLIES |
$42.00 |
10/4/2017 |
E04521 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$323.34 |
10/4/2017 |
E04522 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$290.40 |
10/4/2017 |
E04523 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$589.72 |
10/4/2017 |
E04524 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$69.98 |
10/4/2017 |
E04525 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$5,700.00 |
10/4/2017 |
E04526 |
KING, WADE |
IN-STATE MEALS/LODGING |
$100.40 |
10/4/2017 |
E04526 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$7.11 |
10/4/2017 |
E04527 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$245.32 |
10/4/2017 |
E04527 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$12.80 |
10/4/2017 |
E04528 |
BAIN, MATTHEW |
IN-STATE MEALS/LODGING |
$47.32 |
10/4/2017 |
E04529 |
SHEFFIELD, DREW |
IN-STATE MEALS/LODGING |
$145.66 |
10/4/2017 |
E04529 |
SHEFFIELD, DREW |
IN-STATE MILEAGE |
$98.01 |
10/4/2017 |
E04529 |
SHEFFIELD, DREW |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/4/2017 |
E04530 |
MATULA, PAM |
IN-STATE MILEAGE |
$55.73 |
10/4/2017 |
E04531 |
SCHLORTT, HOLLY |
IN-STATE MILEAGE |
$69.34 |
10/4/2017 |
E04532 |
JONES, WENDY |
IN-STATE MEALS/LODGING |
$272.00 |
10/4/2017 |
E04533 |
WARD, TERRA |
IN-STATE MEALS/LODGING |
$265.00 |
10/4/2017 |
E04533 |
WARD, TERRA |
IN-STATE INCIDENTAL EXPENSE |
$12.00 |
10/4/2017 |
E04534 |
STARKEY, ROBERT |
IN-STATE MEALS/LODGING |
$266.79 |
10/4/2017 |
E04534 |
STARKEY, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$15.68 |
10/4/2017 |
E04535 |
SOUTHWEST PLASTIC BINDING |
CONSUMABLE SUPPLIES |
$1,225.17 |
10/4/2017 |
E04536 |
BATES, LEANNA |
IN-STATE MEALS/LODGING |
$364.00 |
10/4/2017 |
E04536 |
BATES, LEANNA |
IN-STATE MILEAGE |
$89.35 |
10/4/2017 |
E04536 |
BATES, LEANNA |
IN-STATE INCIDENTAL EXPENSE |
$27.32 |
10/4/2017 |
E04537 |
JAUSSI, ANDREW |
IN-STATE MEALS/LODGING |
$171.86 |
10/4/2017 |
E04537 |
JAUSSI, ANDREW |
IN-STATE MILEAGE |
$222.99 |
10/4/2017 |
E04537 |
JAUSSI, ANDREW |
IN-STATE INCIDENTAL EXPENSE |
$8.70 |
10/4/2017 |
E04538 |
PUNDT, CINDY |
IN-STATE MEALS/LODGING |
$520.77 |
10/4/2017 |
E04538 |
PUNDT, CINDY |
IN-STATE MILEAGE |
$87.15 |
10/4/2017 |
E04538 |
PUNDT, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$25.48 |
10/4/2017 |
E04539 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$5,740.00 |
10/4/2017 |
E04540 |
UNLOCKING DOORS |
REGISTRATION FEE EMPLOYEE TRNG |
$150.00 |
10/4/2017 |
E04541 |
PACE, SANDRA |
IN-STATE MEALS/LODGING |
$391.00 |
10/4/2017 |
E04542 |
DELEON, MONICA |
IN-STATE MEALS/LODGING |
$391.00 |
10/4/2017 |
E04543 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$454.78 |
10/4/2017 |
E04543 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
10/4/2017 |
E04544 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$655.37 |
10/4/2017 |
E04544 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$32.69 |
10/4/2017 |
E04545 |
SMITH, CLARISSA |
IN-STATE MEALS/LODGING |
$254.00 |
10/4/2017 |
E04546 |
GARZA, SYLVIA |
IN-STATE MEALS/LODGING |
$85.00 |
10/4/2017 |
E04547 |
BLADES, NATHALIE |
IN-STATE MILEAGE |
$124.33 |
10/4/2017 |
E04548 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$358.68 |
10/4/2017 |
E04548 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$25.04 |
10/4/2017 |
E04549 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$325.02 |
10/4/2017 |
E04549 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$5.92 |
10/4/2017 |
E04550 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$136.74 |
10/4/2017 |
E04550 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
10/4/2017 |
E04550 |
ZAPATA, GUILLERMO |
SUPPLIES/MATERIALS - HARDWARE |
$3.88 |
10/4/2017 |
E04551 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$343.00 |
10/4/2017 |
E04551 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$21.04 |
10/4/2017 |
E04552 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$364.77 |
10/4/2017 |
E04552 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$5.92 |
10/4/2017 |
E04553 |
TREVINO, RAMONA |
IN-STATE MEALS/LODGING |
$424.00 |
10/4/2017 |
E04553 |
TREVINO, RAMONA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/4/2017 |
E04554 |
CAMACHO, GLORIA |
IN-STATE MEALS/LODGING |
$85.00 |
10/4/2017 |
E04555 |
MITCHELL, REX |
IN-STATE MEALS/LODGING |
$447.00 |
10/4/2017 |
E04555 |
MITCHELL, REX |
IN-STATE MILEAGE |
$87.95 |
10/4/2017 |
E04555 |
MITCHELL, REX |
IN-STATE INCIDENTAL EXPENSE |
$93.06 |
10/4/2017 |
E04556 |
WOODY, ZORA |
IN-STATE MEALS/LODGING |
$142.50 |
10/4/2017 |
E04557 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$544.45 |
10/4/2017 |
E04557 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$31.71 |
10/4/2017 |
E04558 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$186.18 |
10/4/2017 |
E04559 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$60.75 |
10/4/2017 |
E04559 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$245.70 |
10/4/2017 |
E04560 |
AYARZAGOITIA, DENISE |
IN-STATE MEALS/LODGING |
$448.00 |
10/4/2017 |
E04560 |
AYARZAGOITIA, DENISE |
IN-STATE PUB TRANS FARES |
$220.59 |
10/4/2017 |
E04561 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$12.84 |
10/4/2017 |
E04561 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$25.94 |
10/4/2017 |
E04561 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$46.83 |
10/4/2017 |
E04562 |
JOHNSON, BRENDA |
IN-STATE MEALS/LODGING |
$91.00 |
10/4/2017 |
E04562 |
JOHNSON, BRENDA |
IN-STATE MILEAGE |
$184.04 |
10/4/2017 |
E04562 |
JOHNSON, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
10/10/2017 |
502410 |
TPASS |
FEES AND OTHER CHARGES |
$50.00 |
10/10/2017 |
502411 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$325.00 |
10/10/2017 |
502412 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$925.00 |
10/10/2017 |
E04563 |
AMERICAN CORRECTIONAL |
MEMBERSHIP DUES |
$35.00 |
10/10/2017 |
E04564 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$26,505.00 |
10/10/2017 |
E04565 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$99.77 |
10/10/2017 |
E04565 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
10/10/2017 |
E04566 |
BAIN, MATTHEW |
IN-STATE MEALS/LODGING |
$16.77 |
10/10/2017 |
E04567 |
SHEFFIELD, DREW |
IN-STATE MEALS/LODGING |
$286.61 |
10/10/2017 |
E04567 |
SHEFFIELD, DREW |
IN-STATE MILEAGE |
$98.01 |
10/10/2017 |
E04568 |
NOBLE, DENNIS |
IN-STATE MEALS/LODGING |
$186.00 |
10/10/2017 |
E04569 |
NCS PEARSON, INC. |
TESTING MATERIALS |
$27,000.00 |
10/10/2017 |
E04570 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$8,555.00 |
10/10/2017 |
E04571 |
BODE, JUDITH |
IN-STATE MEALS/LODGING |
$115.66 |
10/10/2017 |
E04571 |
BODE, JUDITH |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/10/2017 |
E04572 |
HENRY, SANDRA |
IN-STATE MEALS/LODGING |
$428.00 |
10/10/2017 |
E04573 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$426.34 |
10/10/2017 |
E04573 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$30.14 |
10/10/2017 |
E04574 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$279.52 |
10/10/2017 |
E04574 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$106.12 |
10/10/2017 |
E04575 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$434.00 |
10/10/2017 |
E04575 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$26.70 |
10/10/2017 |
E04576 |
LEWIS, GWEN |
IN-STATE MEALS/LODGING |
$181.38 |
10/10/2017 |
E04576 |
LEWIS, GWEN |
IN-STATE INCIDENTAL EXPENSE |
$8.92 |
10/10/2017 |
E04577 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$166.94 |
10/10/2017 |
E04577 |
DETIVEAUX, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$9.41 |
10/10/2017 |
E04578 |
MONCADA, GUADALUPE |
IN-STATE MILEAGE |
$53.39 |
10/10/2017 |
E04579 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$543.02 |
10/10/2017 |
E04579 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$113.72 |
10/10/2017 |
E04580 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$343.00 |
10/10/2017 |
E04580 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$21.04 |
10/10/2017 |
E04581 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$710.00 |
10/10/2017 |
E04581 |
BANDA, ARTURO |
IN-STATE PUB TRANS FARES |
$214.14 |
10/10/2017 |
E04582 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$210.04 |
10/10/2017 |
E04583 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$710.00 |
10/10/2017 |
E04584 |
BYRD, CAROL |
TEMPORARY EMPLOYMENT AGENCIES |
$1,439.73 |
10/10/2017 |
E04585 |
ALLEN, CHARLENE |
IN-STATE MEALS/LODGING |
$114.14 |
10/10/2017 |
E04585 |
ALLEN, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$6.14 |
10/10/2017 |
E04586 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$428.00 |
10/10/2017 |
E04587 |
POND, SHELLEY |
IN-STATE MEALS/LODGING |
$200.50 |
10/10/2017 |
E04587 |
POND, SHELLEY |
IN-STATE INCIDENTAL EXPENSE |
$8.93 |
10/10/2017 |
E04588 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$452.83 |
10/10/2017 |
E04588 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$30.14 |
10/10/2017 |
E04589 |
BRATTON, SHARON |
IN-STATE MILEAGE |
$106.57 |
10/11/2017 |
E04590 |
SPARACINO-GARCIA, GAIL |
IN-STATE MEALS/LODGING |
$467.00 |
10/11/2017 |
E04590 |
SPARACINO-GARCIA, GAIL |
IN-STATE MILEAGE |
$101.54 |
10/16/2017 |
E04591 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$43,260.58 |
10/17/2017 |
502413 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,431.44 |
10/17/2017 |
502414 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$299.02 |
10/17/2017 |
502415 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$1,350.00 |
10/17/2017 |
502416 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$161.13 |
10/17/2017 |
502417 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$1,190.00 |
10/17/2017 |
502418 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
10/17/2017 |
502419 |
TAG SALES |
MERCHANDISE INVENTORY |
$6,827.58 |
10/17/2017 |
502420 |
R.W. GONZALES OFFICE PRODUCTS, |
MERCHANDISE INVENTORY |
$414.15 |
10/17/2017 |
502421 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$3,400.00 |
10/17/2017 |
502422 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
$540.00 |
10/17/2017 |
502423 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$2,110.00 |
10/17/2017 |
502424 |
A+ AUTO UNLOCKS LOCKSMITH |
PERS PROP-MAINT & REPAIRS |
$50.00 |
10/17/2017 |
E04592 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$1,036.70 |
10/17/2017 |
E04593 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$44.28 |
10/17/2017 |
E04593 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$31.53 |
10/17/2017 |
E04594 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$4,831.28 |
10/17/2017 |
E04595 |
PDME INC |
MERCHANDISE INVENTORY |
$247.00 |
10/17/2017 |
E04596 |
GREER, REAGAN |
IN-STATE MEALS/LODGING |
$404.44 |
10/17/2017 |
E04596 |
GREER, REAGAN |
IN-STATE MILEAGE |
$79.18 |
10/17/2017 |
E04597 |
BERRY, JAMES SCOTT |
IN-STATE MEALS/LODGING |
$212.78 |
10/17/2017 |
E04597 |
BERRY, JAMES SCOTT |
IN-STATE INCIDENTAL EXPENSE |
$10.50 |
10/17/2017 |
E04598 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$1,155.93 |
10/17/2017 |
E04598 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$77.03 |
10/17/2017 |
E04598 |
GARCIA, SHIRLEY |
PERS PROP-MAINT/REPAIR VEHICLE |
$85.23 |
10/17/2017 |
E04599 |
SHEFFIELD, DREW |
IN-STATE MEALS/LODGING |
$141.61 |
10/17/2017 |
E04599 |
SHEFFIELD, DREW |
IN-STATE MILEAGE |
$141.67 |
10/17/2017 |
E04599 |
SHEFFIELD, DREW |
IN-STATE INCIDENTAL EXPENSE |
$6.30 |
10/17/2017 |
E04600 |
DAZE, AMY |
IN-STATE MEALS/LODGING |
$431.41 |
10/17/2017 |
E04600 |
DAZE, AMY |
IN-STATE MILEAGE |
$88.01 |
10/17/2017 |
E04600 |
DAZE, AMY |
IN-STATE INCIDENTAL EXPENSE |
$27.32 |
10/17/2017 |
E04601 |
HAYDON HILL, CHRISTON |
IN-STATE MEALS/LODGING |
$534.65 |
10/17/2017 |
E04601 |
HAYDON HILL, CHRISTON |
IN-STATE INCIDENTAL EXPENSE |
$27.32 |
10/17/2017 |
E04602 |
SIVAGE, VERNON |
IN-STATE MEALS/LODGING |
$214.87 |
10/17/2017 |
E04602 |
SIVAGE, VERNON |
IN-STATE MILEAGE |
$162.40 |
10/17/2017 |
E04602 |
SIVAGE, VERNON |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
10/17/2017 |
E04603 |
ONLINE CONSULTING, INC |
REGISTRATION FEE EMPLOYEE TRNG |
$1,095.00 |
10/17/2017 |
E04604 |
DIRECT TV |
COMMUNICATION SERVICES |
$11,661.56 |
10/17/2017 |
E04605 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$190.80 |
10/17/2017 |
E04606 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$99,721.25 |
10/17/2017 |
E04607 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$554.56 |
10/17/2017 |
E04607 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$42.92 |
10/17/2017 |
E04608 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$246.23 |
10/17/2017 |
E04608 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$316.72 |
10/17/2017 |
E04608 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$8.92 |
10/17/2017 |
E04609 |
PARKER, TERRY |
IN-STATE MILEAGE |
$53.72 |
10/17/2017 |
E04610 |
MCMILLAN, TONI |
IN-STATE MEALS/LODGING |
$552.77 |
10/17/2017 |
E04610 |
MCMILLAN, TONI |
IN-STATE INCIDENTAL EXPENSE |
$42.92 |
10/17/2017 |
E04611 |
THOMAS, SUSAN |
IN-STATE MEALS/LODGING |
$400.73 |
10/17/2017 |
E04611 |
THOMAS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$32.19 |
10/17/2017 |
E04612 |
HENRY, SANDRA |
IN-STATE MEALS/LODGING |
$59.16 |
10/17/2017 |
E04612 |
HENRY, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/17/2017 |
E04613 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$612.97 |
10/17/2017 |
E04613 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$34.97 |
10/17/2017 |
E04614 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$399.68 |
10/17/2017 |
E04614 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$32.19 |
10/17/2017 |
E04615 |
NORRIS, SUSAN |
IN-STATE MEALS/LODGING |
$412.33 |
10/17/2017 |
E04615 |
NORRIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/17/2017 |
E04616 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$326.66 |
10/17/2017 |
E04616 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$72.66 |
10/17/2017 |
E04617 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$343.88 |
10/17/2017 |
E04617 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$73.10 |
10/17/2017 |
E04617 |
BANDA, ARTURO |
IN-STATE PUB TRANS FARES |
$152.97 |
10/17/2017 |
E04618 |
GANN, LOUIS |
IN-STATE MILEAGE |
$34.56 |
10/17/2017 |
E04619 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$415.70 |
10/17/2017 |
E04619 |
NORTON, CARRIE |
IN-STATE MILEAGE |
$315.43 |
10/17/2017 |
E04619 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$21.57 |
10/17/2017 |
E04620 |
OWEN, MARK |
IN-STATE MEALS/LODGING |
$904.41 |
10/17/2017 |
E04620 |
OWEN, MARK |
IN-STATE MILEAGE |
$653.72 |
10/17/2017 |
E04620 |
OWEN, MARK |
IN-STATE INCIDENTAL EXPENSE |
$130.05 |
10/17/2017 |
E04621 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$516.33 |
10/17/2017 |
E04621 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$34.20 |
10/17/2017 |
E04622 |
BEATY, TAMBRA |
IN-STATE MEALS/LODGING |
$136.63 |
10/17/2017 |
E04622 |
BEATY, TAMBRA |
IN-STATE MILEAGE |
$153.40 |
10/17/2017 |
E04622 |
BEATY, TAMBRA |
IN-STATE INCIDENTAL EXPENSE |
$8.12 |
10/17/2017 |
E04623 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$390.50 |
10/17/2017 |
E04623 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$45.00 |
10/17/2017 |
E04624 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$379.60 |
10/17/2017 |
E04624 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
10/17/2017 |
E04625 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$332.89 |
10/17/2017 |
E04625 |
SLEDGE, LISA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/17/2017 |
E04626 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$51.75 |
10/17/2017 |
E04626 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$81.90 |
10/17/2017 |
E04627 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$102.30 |
10/17/2017 |
E04627 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$32.64 |
10/17/2017 |
E04628 |
HUNT, BRADLEE |
IN-STATE MILEAGE |
$68.05 |
10/17/2017 |
E04629 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$920.49 |
10/17/2017 |
E04629 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$99.74 |
10/17/2017 |
E04630 |
GOSSETT, MELBURN |
IN-STATE MEALS/LODGING |
$337.24 |
10/17/2017 |
E04630 |
GOSSETT, MELBURN |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/17/2017 |
E04631 |
MARTINEZ, ANTONIETTE |
IN-STATE MILEAGE |
$93.16 |
10/23/2017 |
502425 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$343.00 |
10/23/2017 |
502425 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$21.04 |
10/24/2017 |
502426 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$3,580.81 |
10/24/2017 |
502427 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$15.29 |
10/24/2017 |
502428 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
10/24/2017 |
502430 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$94.99 |
10/24/2017 |
502431 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$4,158.18 |
10/24/2017 |
502432 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$3,030.02 |
10/24/2017 |
502433 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$479.00 |
10/24/2017 |
502434 |
AT & T |
COMMUNICATION SERVICES |
$726.74 |
10/24/2017 |
502435 |
AT & T |
COMMUNICATION SERVICES |
$556.99 |
10/24/2017 |
502436 |
AT & T |
COMMUNICATION SERVICES |
$367.70 |
10/24/2017 |
502437 |
AT & T |
COMMUNICATION SERVICES |
$316.82 |
10/24/2017 |
502438 |
AT & T |
COMMUNICATION SERVICES |
$294.00 |
10/24/2017 |
502439 |
AT & T |
COMMUNICATION SERVICES |
$281.40 |
10/24/2017 |
502440 |
BRIAN DAVIS |
PURCHASED CONTRACTED SERVICES |
$2,035.57 |
10/24/2017 |
502441 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$915.93 |
10/24/2017 |
502442 |
JOBVIEW |
RENTAL OF FURNISHINGS/EQUIPMT |
$54,600.00 |
10/24/2017 |
502442 |
JOBVIEW |
MAINT & REPAIR-COMP SOFTWARE |
$10,000.00 |
10/24/2017 |
E04632 |
THE ACCELERON GROUP, LLC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$37,500.00 |
10/24/2017 |
E04633 |
PDME INC |
CONSUMABLE SUPPLIES |
$38.89 |
10/24/2017 |
E04633 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$213.48 |
10/24/2017 |
E04634 |
RICHARDSON, MELINDA |
IN-STATE MEALS/LODGING |
$38.38 |
10/24/2017 |
E04635 |
SPINDLE, DUSTIN |
IN-STATE MEALS/LODGING |
$453.43 |
10/24/2017 |
E04635 |
SPINDLE, DUSTIN |
IN-STATE MILEAGE |
$248.67 |
10/24/2017 |
E04635 |
SPINDLE, DUSTIN |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/24/2017 |
E04636 |
WACHEL, PAMELA |
IN-STATE MEALS/LODGING |
$121.32 |
10/24/2017 |
E04636 |
WACHEL, PAMELA |
IN-STATE MILEAGE |
$104.98 |
10/24/2017 |
E04636 |
WACHEL, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$6.98 |
10/24/2017 |
E04637 |
HILL, TERESA |
IN-STATE MEALS/LODGING |
$210.31 |
10/24/2017 |
E04637 |
HILL, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$11.62 |
10/24/2017 |
E04638 |
SHAMBLIN, KIMBERLY |
IN-STATE MEALS/LODGING |
$411.23 |
10/24/2017 |
E04638 |
SHAMBLIN, KIMBERLY |
IN-STATE MILEAGE |
$103.15 |
10/24/2017 |
E04638 |
SHAMBLIN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/24/2017 |
E04639 |
DONALD RAY BROWN, JR. |
EDUCATIONAL/TRAINING SERVICES |
$5,000.00 |
10/24/2017 |
E04640 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$315.00 |
10/24/2017 |
E04641 |
WILTON'S OFFICEWORKS |
MERCHANDISE INVENTORY |
$6,538.20 |
10/24/2017 |
E04642 |
PRAXAIR |
PERS PROP-MAINT & REPAIRS |
$875.54 |
10/24/2017 |
E04642 |
PRAXAIR |
CHEMICALS AND GASES |
$381.79 |
10/24/2017 |
E04643 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$99.00 |
10/24/2017 |
E04644 |
IVERSON, LAMAR |
IN-STATE MEALS/LODGING |
$382.19 |
10/24/2017 |
E04644 |
IVERSON, LAMAR |
IN-STATE MILEAGE |
$167.35 |
10/24/2017 |
E04644 |
IVERSON, LAMAR |
IN-STATE INCIDENTAL EXPENSE |
$32.19 |
10/24/2017 |
E04645 |
WARWAS, ANN |
IN-STATE MEALS/LODGING |
$392.14 |
10/24/2017 |
E04645 |
WARWAS, ANN |
IN-STATE MILEAGE |
$141.13 |
10/24/2017 |
E04645 |
WARWAS, ANN |
IN-STATE INCIDENTAL EXPENSE |
$32.19 |
10/24/2017 |
E04646 |
ROBINETTE, FRANCES |
IN-STATE MEALS/LODGING |
$219.97 |
10/24/2017 |
E04646 |
ROBINETTE, FRANCES |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/24/2017 |
E04647 |
AINSWORTH, KEVIN |
IN-STATE MEALS/LODGING |
$574.79 |
10/24/2017 |
E04647 |
AINSWORTH, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$88.72 |
10/24/2017 |
E04648 |
JOHNSON, MENIQUE |
IN-STATE MEALS/LODGING |
$330.36 |
10/24/2017 |
E04648 |
JOHNSON, MENIQUE |
IN-STATE INCIDENTAL EXPENSE |
$19.46 |
10/24/2017 |
E04649 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$462.32 |
10/24/2017 |
E04649 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$27.32 |
10/24/2017 |
E04650 |
HULLUM, LAURA |
IN-STATE MEALS/LODGING |
$213.15 |
10/24/2017 |
E04650 |
HULLUM, LAURA |
IN-STATE MILEAGE |
$90.52 |
10/24/2017 |
E04650 |
HULLUM, LAURA |
IN-STATE INCIDENTAL EXPENSE |
$11.06 |
10/24/2017 |
E04651 |
WILLIAMSON, CHRISTINE |
IN-STATE MEALS/LODGING |
$216.27 |
10/24/2017 |
E04651 |
WILLIAMSON, CHRISTINE |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/24/2017 |
E04652 |
GARNER, ELIZABETH |
IN-STATE MEALS/LODGING |
$194.85 |
10/24/2017 |
E04652 |
GARNER, ELIZABETH |
IN-STATE MILEAGE |
$99.19 |
10/24/2017 |
E04652 |
GARNER, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/24/2017 |
E04653 |
BOYD, D'ANN |
IN-STATE MILEAGE |
$190.03 |
10/24/2017 |
E04654 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$110.95 |
10/24/2017 |
E04654 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$105.93 |
10/24/2017 |
E04654 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
10/24/2017 |
E04655 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$110.37 |
10/24/2017 |
E04655 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/24/2017 |
E04656 |
MORGAN, DUSTI |
IN-STATE MEALS/LODGING |
$347.84 |
10/24/2017 |
E04656 |
MORGAN, DUSTI |
IN-STATE MILEAGE |
$26.43 |
10/24/2017 |
E04656 |
MORGAN, DUSTI |
IN-STATE INCIDENTAL EXPENSE |
$20.58 |
10/24/2017 |
E04657 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$916.60 |
10/24/2017 |
E04657 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$41.65 |
10/24/2017 |
E04658 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$240.94 |
10/24/2017 |
E04658 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$10.43 |
10/24/2017 |
E04659 |
FORD, BRENDA |
IN-STATE MILEAGE |
$598.99 |
10/24/2017 |
E04660 |
RIVERA, JOYCE |
IN-STATE MEALS/LODGING |
$415.00 |
10/24/2017 |
E04661 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$386.87 |
10/24/2017 |
E04661 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/24/2017 |
E04662 |
HENDERSON, BRIAN |
FOOD FOR WARDS OF THE STATE |
$42.98 |
10/24/2017 |
E04663 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$602.45 |
10/24/2017 |
E04663 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$40.95 |
10/24/2017 |
E04664 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$352.52 |
10/24/2017 |
E04664 |
LILLEY, JON |
IN-STATE MILEAGE |
$277.50 |
10/24/2017 |
E04664 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/24/2017 |
E04665 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$311.06 |
10/24/2017 |
E04665 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/24/2017 |
E04666 |
BRILEY, GLENDORIS |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
10/24/2017 |
E04667 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$215.97 |
10/24/2017 |
E04667 |
LACKEY, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$8.94 |
10/24/2017 |
E04668 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$486.74 |
10/24/2017 |
E04668 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$37.86 |
10/24/2017 |
E04669 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$106.82 |
10/24/2017 |
E04670 |
NOLAN, EVA |
IN-STATE MEALS/LODGING |
$255.00 |
10/24/2017 |
E04670 |
NOLAN, EVA |
IN-STATE INCIDENTAL EXPENSE |
$33.15 |
10/24/2017 |
E04671 |
DUARTE, LAURA |
IN-STATE MEALS/LODGING |
$494.00 |
10/24/2017 |
E04671 |
DUARTE, LAURA |
IN-STATE MILEAGE |
$526.44 |
10/24/2017 |
E04671 |
DUARTE, LAURA |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
10/24/2017 |
E04672 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$318.95 |
10/24/2017 |
E04672 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$60.68 |
10/24/2017 |
E04673 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$591.67 |
10/24/2017 |
E04673 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$53.00 |
10/24/2017 |
E04673 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$140.11 |
10/24/2017 |
E04674 |
JAMES, REKA |
IN-STATE MEALS/LODGING |
$110.85 |
10/24/2017 |
E04674 |
JAMES, REKA |
IN-STATE INCIDENTAL EXPENSE |
$6.98 |
10/24/2017 |
E04675 |
HAIRSTON, SAMUEL |
IN-STATE MEALS/LODGING |
$403.94 |
10/24/2017 |
E04675 |
HAIRSTON, SAMUEL |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/26/2017 |
38 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$24.00 |
10/26/2017 |
E04676 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$90.00 |
10/26/2017 |
E04676 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$22,194.30 |
10/30/2017 |
502466 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$3,206.88 |
10/30/2017 |
502467 |
BWI COMPANIES INC |
SUPPLIES/MATERIALS - HARDWARE |
$690.62 |
10/30/2017 |
502468 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$12.99 |
10/30/2017 |
502469 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$496.20 |
10/30/2017 |
502470 |
GRIZZLY INDUSTRIAL, INC. |
FURNISHING & EQUIPMENT CAPITAL |
$20,025.00 |
10/30/2017 |
502471 |
JAY O DAY |
MERCHANDISE INVENTORY |
$2,877.96 |
10/30/2017 |
502472 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$118.82 |
10/30/2017 |
502473 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$642.42 |
10/30/2017 |
502474 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$2,055.00 |
10/30/2017 |
502475 |
806 TECHNOLOGIES, INC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$11,750.00 |
10/30/2017 |
502476 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$3,877.30 |
10/30/2017 |
502477 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$887.25 |
10/30/2017 |
502478 |
CANADIAN HIP INDUSTRIES OF |
MERCHANDISE INVENTORY |
$488.68 |
10/30/2017 |
502479 |
THE FLIPPEN GROUP, LLC |
EDUCATIONAL/TRAINING SERVICES |
$10,000.00 |
10/30/2017 |
502480 |
BRIMAR INDUSTRIES INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,067.75 |
10/30/2017 |
502481 |
DB TEXAS HOLDINGS INC |
ADVERTISEMENT |
$84.58 |
10/30/2017 |
502482 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$453.66 |
10/30/2017 |
502483 |
ELECTRONIC'S TECHNICIANS ASSC. |
BOOKS & REFERENCE MATERIALS |
$346.00 |
10/30/2017 |
502484 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$8,503.18 |
10/30/2017 |
502485 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
$720.00 |
10/30/2017 |
502486 |
RICOH USA, INC |
PERS PROP-MAINT & REPAIRS |
$464.38 |
10/30/2017 |
502487 |
BUCKEYE INTERNATIONAL, INC. |
CONSUMABLE SUPPLIES |
$408.00 |
10/30/2017 |
502489 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,709.13 |
10/30/2017 |
502490 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
$268.80 |
10/30/2017 |
502491 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$343.00 |
10/30/2017 |
502491 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$21.04 |
10/30/2017 |
502492 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$252.44 |
10/30/2017 |
E04677 |
THE ACCELERON GROUP, LLC |
BOOKS & REFERENCE MATERIALS |
$15.00 |
10/30/2017 |
E04678 |
BRODART INC |
MERCHANDISE INVENTORY |
$664.32 |
10/30/2017 |
E04679 |
CDW GOVERNMENT LLC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$131.58 |
10/30/2017 |
E04680 |
GOODHEART-WILCOX |
SUBSCRIPTIONS & PERIODICALS |
$70.11 |
10/30/2017 |
E04681 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$25.50 |
10/30/2017 |
E04681 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$139.22 |
10/30/2017 |
E04682 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$764.82 |
10/30/2017 |
E04683 |
PAXTON PATTERSON |
CONSUMABLE SUPPLIES |
$197.71 |
10/30/2017 |
E04683 |
PAXTON PATTERSON |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$40.63 |
10/30/2017 |
E04683 |
PAXTON PATTERSON |
SUPPLIES/MATERIALS - HARDWARE |
$35.46 |
10/30/2017 |
E04684 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$354.78 |
10/30/2017 |
E04685 |
CISCO-EAGLE, INC |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,661.00 |
10/30/2017 |
E04686 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$147.18 |
10/30/2017 |
E04687 |
SHI GOVERNMENT |
MERCHANDISE INVENTORY |
$10,914.00 |
10/30/2017 |
E04687 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$152.73 |
10/30/2017 |
E04687 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$1,989.63 |
10/30/2017 |
E04687 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$410.40 |
10/30/2017 |
E04688 |
HEC SOFTWARE INC |
FREIGHT/DELIVERY SERVICES |
$822.97 |
10/30/2017 |
E04688 |
HEC SOFTWARE INC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$48,125.00 |
10/30/2017 |
E04688 |
HEC SOFTWARE INC |
EDUCATIONAL/TRAINING SERVICES |
$9,682.00 |
10/30/2017 |
E04689 |
DAVIS, ALAN |
IN-STATE MEALS/LODGING |
$432.29 |
10/30/2017 |
E04689 |
DAVIS, ALAN |
IN-STATE MILEAGE |
$343.47 |
10/30/2017 |
E04689 |
DAVIS, ALAN |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/30/2017 |
E04690 |
PURELAND SUPPLY LLC |
CONSUMABLE SUPPLIES |
$93.58 |
10/30/2017 |
E04691 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$349.37 |
10/30/2017 |
E04691 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/30/2017 |
E04692 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$608.56 |
10/30/2017 |
E04692 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$31.85 |
10/30/2017 |
E04693 |
ENGLISH, LEANNE |
IN-STATE MEALS/LODGING |
$24.54 |
10/30/2017 |
E04694 |
CHARGOIS, TIMOTHY |
IN-STATE MEALS/LODGING |
$325.54 |
10/30/2017 |
E04694 |
CHARGOIS, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$37.85 |
10/30/2017 |
E04695 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$242.51 |
10/30/2017 |
E04695 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$57.15 |
10/30/2017 |
E04696 |
HILL, TERESA |
IN-STATE MEALS/LODGING |
$208.55 |
10/30/2017 |
E04696 |
HILL, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$11.76 |
10/30/2017 |
E04697 |
NELLUMS, AUDREY |
IN-STATE MEALS/LODGING |
$279.00 |
10/30/2017 |
E04697 |
NELLUMS, AUDREY |
IN-STATE INCIDENTAL EXPENSE |
$24.00 |
10/30/2017 |
E04698 |
ESCOBEDO, JEREMY |
IN-STATE MEALS/LODGING |
$1,410.00 |
10/30/2017 |
E04698 |
ESCOBEDO, JEREMY |
IN-STATE MILEAGE |
$436.56 |
10/30/2017 |
E04699 |
EDUCATION SUPPORT SERVICES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$279.95 |
10/30/2017 |
E04700 |
CUELLAR, KRISTIN |
IN-STATE MEALS/LODGING |
$931.86 |
10/30/2017 |
E04700 |
CUELLAR, KRISTIN |
IN-STATE MILEAGE |
$317.63 |
10/30/2017 |
E04700 |
CUELLAR, KRISTIN |
IN-STATE INCIDENTAL EXPENSE |
$55.72 |
10/30/2017 |
E04701 |
ESSE, SCOTT |
IN-STATE MEALS/LODGING |
$353.07 |
10/30/2017 |
E04701 |
ESSE, SCOTT |
IN-STATE MILEAGE |
$117.49 |
10/30/2017 |
E04701 |
ESSE, SCOTT |
IN-STATE INCIDENTAL EXPENSE |
$19.32 |
10/30/2017 |
E04702 |
LOPEZ, SANDRA |
IN-STATE MEALS/LODGING |
$725.88 |
10/30/2017 |
E04702 |
LOPEZ, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$134.23 |
10/30/2017 |
E04702 |
LOPEZ, SANDRA |
IN-STATE PUB TRANS FARES |
$321.34 |
10/30/2017 |
E04703 |
WARREN, AARON |
IN-STATE MEALS/LODGING |
$452.44 |
10/30/2017 |
E04703 |
WARREN, AARON |
IN-STATE MILEAGE |
$48.90 |
10/30/2017 |
E04703 |
WARREN, AARON |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/30/2017 |
E04704 |
COMPLETE FLEET COLLISION REPAIRS |
PERS PROP-MAINT/REPAIR VEHICLE |
$10,458.52 |
10/30/2017 |
E04705 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$304.00 |
10/30/2017 |
E04706 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,637.79 |
10/30/2017 |
E04707 |
WILTON'S OFFICEWORKS |
MERCHANDISE INVENTORY |
$128.20 |
10/30/2017 |
E04708 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$6,669.00 |
10/30/2017 |
E04708 |
TEXAS ENGINEERING EXTENSION |
BOOKS & REFERENCE MATERIALS |
$3,657.50 |
10/30/2017 |
E04709 |
PRAXAIR |
MERCHANDISE INVENTORY |
$180.00 |
10/30/2017 |
E04710 |
SOCIETY FOR HUMAN RESOURCE |
MEMBERSHIP DUES |
$199.00 |
10/30/2017 |
E04711 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$145.32 |
10/30/2017 |
E04711 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$9.64 |
10/30/2017 |
E04712 |
DODSON, SANDRA |
IN-STATE MEALS/LODGING |
$211.04 |
10/30/2017 |
E04712 |
DODSON, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/30/2017 |
E04713 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$244.98 |
10/30/2017 |
E04713 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/30/2017 |
E04714 |
CRYER, SHARON |
IN-STATE MEALS/LODGING |
$218.28 |
10/30/2017 |
E04714 |
CRYER, SHARON |
IN-STATE MILEAGE |
$110.10 |
10/30/2017 |
E04714 |
CRYER, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/30/2017 |
E04715 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$321.60 |
10/30/2017 |
E04715 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$73.51 |
10/30/2017 |
E04715 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/30/2017 |
E04716 |
PINKERTON, BRIAN |
IN-STATE MEALS/LODGING |
$388.41 |
10/30/2017 |
E04716 |
PINKERTON, BRIAN |
IN-STATE MILEAGE |
$482.57 |
10/30/2017 |
E04716 |
PINKERTON, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/30/2017 |
E04717 |
EASON, ROY |
IN-STATE MEALS/LODGING |
$538.13 |
10/30/2017 |
E04717 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$44.75 |
10/30/2017 |
E04717 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$140.00 |
10/30/2017 |
E04718 |
GULLION, JAMES |
IN-STATE MEALS/LODGING |
$2,050.00 |
10/30/2017 |
E04718 |
GULLION, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$58.78 |
10/30/2017 |
E04719 |
STAGGS, ROBIN |
IN-STATE MEALS/LODGING |
$235.97 |
10/30/2017 |
E04719 |
STAGGS, ROBIN |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/30/2017 |
E04720 |
BARKER, KAREN |
IN-STATE MEALS/LODGING |
$219.95 |
10/30/2017 |
E04720 |
BARKER, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/30/2017 |
E04721 |
COSPER, KELLEY |
IN-STATE PUB TRANS FARES |
$159.89 |
10/30/2017 |
E04722 |
GUERRA, LUIS |
IN-STATE MEALS/LODGING |
$447.67 |
10/30/2017 |
E04722 |
GUERRA, LUIS |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/30/2017 |
E04722 |
GUERRA, LUIS |
IN-STATE PUB TRANS FARES |
$236.22 |
10/30/2017 |
E04723 |
ENGLISH, TERRI |
IN-STATE MEALS/LODGING |
$241.57 |
10/30/2017 |
E04723 |
ENGLISH, TERRI |
IN-STATE INCIDENTAL EXPENSE |
$13.96 |
10/30/2017 |
E04724 |
BYRD, CAROL |
TEMPORARY EMPLOYMENT AGENCIES |
$1,439.73 |
10/30/2017 |
E04725 |
ALLEN, CHARLENE |
IN-STATE MEALS/LODGING |
$191.54 |
10/30/2017 |
E04725 |
ALLEN, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$11.20 |
10/30/2017 |
E04726 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$610.00 |
10/30/2017 |
E04727 |
MOONEYHAM, KIMBERLEE |
IN-STATE MEALS/LODGING |
$282.69 |
10/30/2017 |
E04727 |
MOONEYHAM, KIMBERLEE |
IN-STATE INCIDENTAL EXPENSE |
$21.46 |
10/30/2017 |
E04728 |
JOHNSON, RENEE |
IN-STATE MEALS/LODGING |
$92.03 |
10/30/2017 |
E04728 |
JOHNSON, RENEE |
IN-STATE INCIDENTAL EXPENSE |
$5.60 |
10/30/2017 |
E04729 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$259.50 |
10/30/2017 |
E04729 |
ALANIZ, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/30/2017 |
E04730 |
COOPER, MISTY |
IN-STATE MEALS/LODGING |
$139.50 |
10/30/2017 |
E04730 |
COOPER, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$36.27 |
10/30/2017 |
E04731 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/30/2017 |
E04731 |
FIELDS, MARTHA |
REGISTRATION FEE EMPLOYEE TRNG |
$250.85 |
10/30/2017 |
E04731 |
FIELDS, MARTHA |
IN-STATE PUB TRANS FARES |
$169.23 |
10/30/2017 |
E04732 |
HAMILTON, RICHARD |
IN-STATE MEALS/LODGING |
$300.99 |
10/30/2017 |
E04732 |
HAMILTON, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$22.90 |
10/30/2017 |
E04733 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$118.47 |
10/30/2017 |
E04733 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$45.51 |
10/30/2017 |
E04733 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$122.85 |
10/30/2017 |
E04734 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$278.87 |
10/30/2017 |
E04734 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$14.98 |
10/30/2017 |
E04734 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$113.93 |
10/30/2017 |
E04734 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$111.00 |
10/30/2017 |
E04735 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$121.34 |
10/30/2017 |
E04735 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
10/30/2017 |
E04736 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$299.03 |
10/30/2017 |
E04736 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$22.78 |
10/30/2017 |
E04737 |
BOYD, JOHN |
IN-STATE MEALS/LODGING |
$331.20 |
10/30/2017 |
E04737 |
BOYD, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/30/2017 |
E04738 |
YOUNG, CINDY K |
IN-STATE MEALS/LODGING |
$327.06 |
10/30/2017 |
E04738 |
YOUNG, CINDY K |
IN-STATE MILEAGE |
$142.31 |
10/30/2017 |
E04738 |
YOUNG, CINDY K |
IN-STATE INCIDENTAL EXPENSE |
$19.46 |
10/30/2017 |
E04739 |
TREVINO, PATRICIA |
IN-STATE MEALS/LODGING |
$391.00 |
10/30/2017 |
E04739 |
TREVINO, PATRICIA |
IN-STATE MILEAGE |
$204.35 |
10/30/2017 |
E04739 |
TREVINO, PATRICIA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/30/2017 |
E04740 |
SCOTT, GWENDOLYN |
IN-STATE MEALS/LODGING |
$294.00 |
10/30/2017 |
E04740 |
SCOTT, GWENDOLYN |
IN-STATE MILEAGE |
$173.23 |
10/30/2017 |
E04740 |
SCOTT, GWENDOLYN |
IN-STATE INCIDENTAL EXPENSE |
$15.75 |