October 2017

YTD Payments 10/30/2017

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
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

YTD Payments 10/30/2017

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