10/02/2018 |
503396 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$1,120.00 |
10/02/2018 |
503397 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
10/02/2018 |
503398 |
KEN JOHNSON MINISTRIES |
EDUCATIONAL/TRAINING SERVICES |
$2,051.03 |
10/02/2018 |
503399 |
DOUBLE S WELDING |
RENTAL OF FURNISHINGS/EQUIPMT |
$75.00 |
10/02/2018 |
503400 |
GARLICK, WANDA |
CONSUMABLE SUPPLIES |
$6.17 |
10/02/2018 |
503400 |
GARLICK, WANDA |
FOOD FOR WARDS OF THE STATE |
$58.02 |
10/02/2018 |
E07087 |
PANTOJA, ALBERT |
IN-STATE MEALS/LODGING |
$569.51 |
10/02/2018 |
E07087 |
PANTOJA, ALBERT |
IN-STATE INCIDENTAL EXPENSE |
$40.95 |
10/02/2018 |
E07087 |
PANTOJA, ALBERT |
IN-STATE PUB TRANS FARES |
$79.50 |
10/02/2018 |
E07088 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$41,010.00 |
10/02/2018 |
E07089 |
SPITZER, LISA |
IN-STATE MEALS/LODGING |
$286.88 |
10/02/2018 |
E07089 |
SPITZER, LISA |
IN-STATE MILEAGE |
$152.20 |
10/02/2018 |
E07089 |
SPITZER, LISA |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/02/2018 |
E07090 |
CHAMPION INDUSTRIAL SALES |
PERS PROP-MAINT & REPAIRS |
$524.27 |
10/02/2018 |
E07091 |
KACAL, CHERYL |
IN-STATE MEALS/LODGING |
$113.91 |
10/02/2018 |
E07091 |
KACAL, CHERYL |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
10/02/2018 |
E07092 |
WILLIAMS, JENNIFER |
IN-STATE MEALS/LODGING |
$113.31 |
10/02/2018 |
E07092 |
WILLIAMS, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/02/2018 |
E07093 |
NELLUMS, AUDREY |
IN-STATE MEALS/LODGING |
$60.82 |
10/02/2018 |
E07093 |
NELLUMS, AUDREY |
IN-STATE MILEAGE |
$105.73 |
10/02/2018 |
E07094 |
MCDONALD, KIMBERLY |
IN-STATE MILEAGE |
$620.32 |
10/02/2018 |
E07095 |
SPALDING, SANDRA |
IN-STATE MILEAGE |
$104.42 |
10/02/2018 |
E07096 |
CARR, KATHRENE |
IN-STATE MEALS/LODGING |
$56.34 |
10/02/2018 |
E07096 |
CARR, KATHRENE |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/02/2018 |
E07097 |
RAMON, GRACIE |
IN-STATE MEALS/LODGING |
$208.17 |
10/02/2018 |
E07097 |
RAMON, GRACIE |
IN-STATE MILEAGE |
$255.61 |
10/02/2018 |
E07097 |
RAMON, GRACIE |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/02/2018 |
E07098 |
WHITTINGTON, ROSIE |
IN-STATE MILEAGE |
$0.92 |
10/02/2018 |
E07099 |
EDMONDS, AMY |
IN-STATE MEALS/LODGING |
$258.37 |
10/02/2018 |
E07099 |
EDMONDS, AMY |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
10/02/2018 |
E07100 |
VALLADARES, JOSELYN |
IN-STATE MILEAGE |
$174.20 |
10/02/2018 |
E07101 |
CAMP, DANNY |
IN-STATE MEALS/LODGING |
$120.85 |
10/02/2018 |
E07101 |
CAMP, DANNY |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
10/02/2018 |
E07102 |
COLLINS, PAMELA |
IN-STATE MEALS/LODGING |
$294.90 |
10/02/2018 |
E07102 |
COLLINS, PAMELA |
IN-STATE MILEAGE |
$119.30 |
10/02/2018 |
E07102 |
COLLINS, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$9.88 |
10/02/2018 |
E07103 |
BROWN, QUITA |
IN-STATE MEALS/LODGING |
$388.20 |
10/02/2018 |
E07103 |
BROWN, QUITA |
IN-STATE MILEAGE |
$222.03 |
10/02/2018 |
E07103 |
BROWN, QUITA |
IN-STATE INCIDENTAL EXPENSE |
$21.20 |
10/02/2018 |
E07104 |
FOSTER, CONNIE |
IN-STATE MEALS/LODGING |
$242.65 |
10/02/2018 |
E07104 |
FOSTER, CONNIE |
IN-STATE MILEAGE |
$262.15 |
10/02/2018 |
E07104 |
FOSTER, CONNIE |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/02/2018 |
E07105 |
GATES, BARBARA |
IN-STATE MEALS/LODGING |
$125.49 |
10/02/2018 |
E07105 |
GATES, BARBARA |
IN-STATE MILEAGE |
$110.42 |
10/02/2018 |
E07105 |
GATES, BARBARA |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
10/02/2018 |
E07106 |
MERONEY, LLOYD |
IN-STATE MEALS/LODGING |
$175.78 |
10/02/2018 |
E07106 |
MERONEY, LLOYD |
IN-STATE INCIDENTAL EXPENSE |
$10.08 |
10/02/2018 |
E07106 |
MERONEY, LLOYD |
IN-STATE PUB TRANS FARES |
$202.15 |
10/02/2018 |
E07107 |
ROSE, MANDY |
IN-STATE MEALS/LODGING |
$398.60 |
10/02/2018 |
E07107 |
ROSE, MANDY |
IN-STATE MILEAGE |
$24.63 |
10/02/2018 |
E07107 |
ROSE, MANDY |
IN-STATE INCIDENTAL EXPENSE |
$19.64 |
10/02/2018 |
E07108 |
SUMMITT, MARK |
IN-STATE MEALS/LODGING |
$297.93 |
10/02/2018 |
E07108 |
SUMMITT, MARK |
IN-STATE MILEAGE |
$54.06 |
10/02/2018 |
E07108 |
SUMMITT, MARK |
IN-STATE INCIDENTAL EXPENSE |
$15.37 |
10/02/2018 |
E07109 |
MCMILLAN, TONI |
IN-STATE MILEAGE |
$393.71 |
10/02/2018 |
E07110 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$128.69 |
10/02/2018 |
E07110 |
ADDY, JODY |
IN-STATE MILEAGE |
$130.22 |
10/02/2018 |
E07110 |
ADDY, JODY |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
10/02/2018 |
E07111 |
AINSWORTH, KEVIN |
OUT-OF-STATE INCIDENTAL EXP |
$143.28 |
10/02/2018 |
E07111 |
AINSWORTH, KEVIN |
OUT-OF-STATE MEAL/LODGING |
$633.71 |
10/02/2018 |
E07112 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$554.64 |
10/02/2018 |
E07112 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$41.85 |
10/02/2018 |
E07113 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$339.57 |
10/02/2018 |
E07113 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$19.49 |
10/02/2018 |
E07114 |
YEAGER, ANGELA |
IN-STATE MILEAGE |
$84.69 |
10/02/2018 |
E07115 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$373.38 |
10/02/2018 |
E07115 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$11.61 |
10/02/2018 |
E07116 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$118.59 |
10/02/2018 |
E07116 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
10/02/2018 |
E07117 |
PERRY, DOTTIE |
IN-STATE MEALS/LODGING |
$331.80 |
10/02/2018 |
E07117 |
PERRY, DOTTIE |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
10/02/2018 |
E07118 |
OCHOA, KAREN |
IN-STATE MEALS/LODGING |
$336.96 |
10/02/2018 |
E07118 |
OCHOA, KAREN |
IN-STATE MILEAGE |
$174.89 |
10/02/2018 |
E07118 |
OCHOA, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$19.59 |
10/02/2018 |
E07119 |
ROBINSON, ROBERT |
IN-STATE MEALS/LODGING |
$212.77 |
10/02/2018 |
E07119 |
ROBINSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/02/2018 |
E07120 |
MENDOZA, LUCIANA |
IN-STATE MILEAGE |
$112.34 |
10/02/2018 |
E07120 |
MENDOZA, LUCIANA |
IN-STATE INCIDENTAL EXPENSE |
$10.84 |
10/02/2018 |
E07121 |
GREEN, DONNA |
IN-STATE MEALS/LODGING |
$89.86 |
10/02/2018 |
E07121 |
GREEN, DONNA |
IN-STATE MILEAGE |
$110.42 |
10/02/2018 |
E07121 |
GREEN, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/02/2018 |
E07122 |
WILLIAMSON, CHERIE |
IN-STATE MEALS/LODGING |
$236.50 |
10/02/2018 |
E07122 |
WILLIAMSON, CHERIE |
IN-STATE MILEAGE |
$200.58 |
10/02/2018 |
E07122 |
WILLIAMSON, CHERIE |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
10/02/2018 |
E07123 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$33.14 |
10/09/2018 |
503401 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,091.35 |
10/09/2018 |
503402 |
JAY O DAY |
MERCHANDISE INVENTORY |
$2,418.12 |
10/09/2018 |
E07124 |
DISH NETWORK |
COMMUNICATION SERVICES |
$42,891.41 |
10/09/2018 |
E07125 |
GREEN-CLEMMONS, |
IN-STATE MEALS/LODGING |
$261.05 |
10/09/2018 |
E07125 |
GREEN-CLEMMONS, |
IN-STATE MILEAGE |
$89.38 |
10/09/2018 |
E07125 |
GREEN-CLEMMONS, |
IN-STATE INCIDENTAL EXPENSE |
$13.05 |
10/09/2018 |
E07126 |
MAULDIN, MARY |
IN-STATE MEALS/LODGING |
$270.02 |
10/09/2018 |
E07126 |
MAULDIN, MARY |
IN-STATE MILEAGE |
$258.66 |
10/09/2018 |
E07126 |
MAULDIN, MARY |
IN-STATE INCIDENTAL EXPENSE |
$15.90 |
10/09/2018 |
E07127 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$923.00 |
10/09/2018 |
E07127 |
JOYNER, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$21.22 |
10/09/2018 |
E07128 |
MCCLURE, TANIA |
IN-STATE MEALS/LODGING |
$923.00 |
10/09/2018 |
E07128 |
MCCLURE, TANIA |
IN-STATE INCIDENTAL EXPENSE |
$21.96 |
10/09/2018 |
E07129 |
WHITE, DEBORAH |
IN-STATE MEALS/LODGING |
$651.00 |
10/09/2018 |
E07129 |
WHITE, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$55.62 |
10/09/2018 |
E07129 |
WHITE, DEBORAH |
IN-STATE PUB TRANS FARES |
$210.42 |
10/09/2018 |
E07130 |
SHEFFIELD, JOVAN |
IN-STATE MILEAGE |
$2.97 |
10/09/2018 |
E07131 |
CARR, KATHRENE |
IN-STATE MEALS/LODGING |
$282.00 |
10/09/2018 |
E07132 |
LEMOND, KELLY |
IN-STATE MEALS/LODGING |
$133.43 |
10/09/2018 |
E07132 |
LEMOND, KELLY |
IN-STATE MILEAGE |
$235.42 |
10/09/2018 |
E07132 |
LEMOND, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
10/09/2018 |
E07133 |
BOYLE, CAROL |
IN-STATE MEALS/LODGING |
$923.00 |
10/09/2018 |
E07133 |
BOYLE, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$21.96 |
10/09/2018 |
E07134 |
FOYE-WEST, HOLLY |
IN-STATE MEALS/LODGING |
$339.99 |
10/09/2018 |
E07134 |
FOYE-WEST, HOLLY |
IN-STATE MILEAGE |
$113.58 |
10/09/2018 |
E07134 |
FOYE-WEST, HOLLY |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/09/2018 |
E07135 |
PATTERSON, SHANEL |
IN-STATE MEALS/LODGING |
$124.39 |
10/09/2018 |
E07135 |
PATTERSON, SHANEL |
IN-STATE MILEAGE |
$101.37 |
10/09/2018 |
E07136 |
HAMILTON, CLAUDIA |
IN-STATE MILEAGE |
$98.54 |
10/09/2018 |
E07137 |
BENNETT, STEVEN |
IN-STATE MILEAGE |
$51.23 |
10/09/2018 |
E07137 |
BENNETT, STEVEN |
IN-STATE INCIDENTAL EXPENSE |
$687.00 |
10/09/2018 |
E07137 |
BENNETT, STEVEN |
IN-STATE PUB TRANS FARES |
$249.19 |
10/09/2018 |
E07138 |
ARNOLD, DERTRICK |
IN-STATE MEALS/LODGING |
$79.12 |
10/09/2018 |
E07138 |
ARNOLD, DERTRICK |
IN-STATE MILEAGE |
$49.16 |
10/09/2018 |
E07138 |
ARNOLD, DERTRICK |
IN-STATE INCIDENTAL EXPENSE |
$4.20 |
10/09/2018 |
E07139 |
SUTTON, AMY |
IN-STATE MEALS/LODGING |
$128.97 |
10/09/2018 |
E07139 |
SUTTON, AMY |
IN-STATE MILEAGE |
$83.39 |
10/09/2018 |
E07139 |
SUTTON, AMY |
IN-STATE INCIDENTAL EXPENSE |
$5.67 |
10/09/2018 |
E07140 |
COLLINS, PAMELA |
IN-STATE MILEAGE |
$23.27 |
10/09/2018 |
E07140 |
COLLINS, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$33.48 |
10/09/2018 |
E07141 |
GARCIA, ESTER |
IN-STATE MEALS/LODGING |
$610.98 |
10/09/2018 |
E07141 |
GARCIA, ESTER |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
10/09/2018 |
E07142 |
JOHNSON, JESSICA |
IN-STATE MEALS/LODGING |
$697.61 |
10/09/2018 |
E07142 |
JOHNSON, JESSICA |
IN-STATE MILEAGE |
$173.64 |
10/09/2018 |
E07142 |
JOHNSON, JESSICA |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
10/09/2018 |
E07143 |
VERNON LIBRARY SUPPLIES |
MERCHANDISE INVENTORY |
$440.28 |
10/09/2018 |
E07144 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$84,250.00 |
10/09/2018 |
E07145 |
HAAK, SANDRA |
OUT-OF-STATE INCIDENTAL EXP |
$37.40 |
10/09/2018 |
E07145 |
HAAK, SANDRA |
OUT-OF-STATE MEAL/LODGING |
$330.74 |
10/09/2018 |
E07146 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$143.10 |
10/09/2018 |
E07146 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$9.10 |
10/09/2018 |
E07147 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$430.45 |
10/09/2018 |
E07147 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
10/09/2018 |
E07148 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$230.27 |
10/09/2018 |
E07148 |
WALKER, CHERI |
IN-STATE MILEAGE |
$288.55 |
10/09/2018 |
E07148 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/09/2018 |
E07149 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$161.94 |
10/09/2018 |
E07149 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$4.95 |
10/09/2018 |
E07150 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$346.39 |
10/09/2018 |
E07150 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$18.97 |
10/09/2018 |
E07151 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$118.19 |
10/09/2018 |
E07151 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$9.09 |
10/09/2018 |
E07152 |
DAUGHTRY, MARCUS |
OUT-OF-STATE INCIDENTAL EXP |
$78.28 |
10/09/2018 |
E07152 |
DAUGHTRY, MARCUS |
OUT-OF-STATE MEAL/LODGING |
$529.61 |
10/09/2018 |
E07153 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$241.01 |
10/09/2018 |
E07153 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/09/2018 |
E07154 |
RIVERA, JOYCE |
IN-STATE MILEAGE |
$110.71 |
10/09/2018 |
E07154 |
RIVERA, JOYCE |
IN-STATE INCIDENTAL EXPENSE |
$19.77 |
10/09/2018 |
E07155 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$356.31 |
10/09/2018 |
E07155 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
10/09/2018 |
E07156 |
MAROUL, SANDRA |
IN-STATE MEALS/LODGING |
$390.18 |
10/09/2018 |
E07156 |
MAROUL, SANDRA |
IN-STATE MILEAGE |
$253.43 |
10/09/2018 |
E07156 |
MAROUL, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
10/09/2018 |
E07157 |
GRAY, ROBERT |
IN-STATE MEALS/LODGING |
$848.00 |
10/09/2018 |
E07158 |
ALLEN, CHARLENE |
IN-STATE MEALS/LODGING |
$783.37 |
10/09/2018 |
E07158 |
ALLEN, CHARLENE |
IN-STATE MILEAGE |
$94.72 |
10/09/2018 |
E07158 |
ALLEN, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$53.08 |
10/09/2018 |
E07159 |
CLARY, JEAN |
IN-STATE MEALS/LODGING |
$110.23 |
10/09/2018 |
E07159 |
CLARY, JEAN |
IN-STATE MILEAGE |
$184.21 |
10/09/2018 |
E07159 |
CLARY, JEAN |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
10/09/2018 |
E07160 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$118.35 |
10/09/2018 |
E07160 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
10/09/2018 |
E07161 |
JOHNSON, MELBA |
IN-STATE MEALS/LODGING |
$245.91 |
10/09/2018 |
E07161 |
JOHNSON, MELBA |
IN-STATE MILEAGE |
$207.26 |
10/09/2018 |
E07161 |
JOHNSON, MELBA |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/09/2018 |
E07162 |
LINKOUS, LYN |
IN-STATE MEALS/LODGING |
$98.89 |
10/09/2018 |
E07162 |
LINKOUS, LYN |
IN-STATE MILEAGE |
$103.29 |
10/09/2018 |
E07162 |
LINKOUS, LYN |
IN-STATE INCIDENTAL EXPENSE |
$3.96 |
10/09/2018 |
E07163 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$1,121.00 |
10/09/2018 |
E07163 |
CANTU, DANIEL |
IN-STATE PUB TRANS FARES |
$353.13 |
10/09/2018 |
E07164 |
COOPER, MISTY |
IN-STATE MEALS/LODGING |
$57.63 |
10/09/2018 |
E07164 |
COOPER, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
10/09/2018 |
E07165 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$247.88 |
10/09/2018 |
E07165 |
WEATHERFORD, REBECCA |
IN-STATE MILEAGE |
$90.31 |
10/09/2018 |
E07166 |
COATS, MICHELLE |
IN-STATE MEALS/LODGING |
$86.40 |
10/09/2018 |
E07166 |
COATS, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$4.72 |
10/09/2018 |
E07167 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$125.89 |
10/09/2018 |
E07168 |
MCDONALD, ANTHONY |
IN-STATE MEALS/LODGING |
$167.65 |
10/09/2018 |
E07168 |
MCDONALD, ANTHONY |
IN-STATE INCIDENTAL EXPENSE |
$9.80 |
10/09/2018 |
E07169 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$39.24 |
10/09/2018 |
E07169 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$33.14 |
10/09/2018 |
E07170 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$280.80 |
10/09/2018 |
E07170 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/09/2018 |
E07171 |
WAKEFIELD, CATRINA |
IN-STATE MEALS/LODGING |
$37.27 |
10/09/2018 |
E07171 |
WAKEFIELD, CATRINA |
IN-STATE MILEAGE |
$46.60 |
10/09/2018 |
E07171 |
WAKEFIELD, CATRINA |
IN-STATE INCIDENTAL EXPENSE |
$5.61 |
10/09/2018 |
E07172 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$390.99 |
10/09/2018 |
E07172 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$24.69 |
10/09/2018 |
E07173 |
HOLLOWAY, ROBIN |
IN-STATE MEALS/LODGING |
$197.37 |
10/09/2018 |
E07173 |
HOLLOWAY, ROBIN |
IN-STATE MILEAGE |
$84.69 |
10/09/2018 |
E07173 |
HOLLOWAY, ROBIN |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/09/2018 |
E07174 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$623.17 |
10/09/2018 |
E07174 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$55.71 |
10/09/2018 |
E07175 |
BOWMAN, CHERRIE |
IN-STATE MEALS/LODGING |
$44.35 |
10/09/2018 |
E07175 |
BOWMAN, CHERRIE |
IN-STATE INCIDENTAL EXPENSE |
$7.71 |
10/09/2018 |
E07176 |
NELMS, WILLIE |
IN-STATE MEALS/LODGING |
$93.00 |
10/09/2018 |
E07176 |
NELMS, WILLIE |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
10/12/2018 |
E07177 |
POSADA, MARGARITA |
IN-STATE MEALS/LODGING |
$476.00 |
10/15/2018 |
E07178 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$67,976.08 |
10/16/2018 |
503403 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$302.87 |
10/16/2018 |
503404 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$632.64 |
10/16/2018 |
503405 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$355.36 |
10/16/2018 |
503406 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$60.00 |
10/16/2018 |
503407 |
SUDDENLINK |
COMMUNICATION SERVICES |
$137.90 |
10/16/2018 |
503408 |
TEXAS ASSOC OF SCHOOL BUSI |
MEMBERSHIP DUES |
$135.00 |
10/16/2018 |
503409 |
H & M PIPE BEVELING MACHINE |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$4,568.75 |
10/16/2018 |
503410 |
ELECTRONIC'S TECHNICIANS ASSC. |
BOOKS & REFERENCE MATERIALS |
$468.00 |
10/16/2018 |
503411 |
CORWIN PRESS, INC |
BOOKS & REFERENCE MATERIALS |
$352.35 |
10/16/2018 |
E07179 |
BRODART INC |
MERCHANDISE INVENTORY |
$513.96 |
10/16/2018 |
E07180 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$519.84 |
10/16/2018 |
E07181 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$285.99 |
10/16/2018 |
E07182 |
LIBRARY STORE INC |
MERCHANDISE INVENTORY |
$1,218.24 |
10/16/2018 |
E07183 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$2,669.40 |
10/16/2018 |
E07183 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$29.00 |
10/16/2018 |
E07184 |
ROCK, MAX |
IN-STATE MEALS/LODGING |
$239.92 |
10/16/2018 |
E07184 |
ROCK, MAX |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/16/2018 |
E07185 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$393.71 |
10/16/2018 |
E07186 |
MAULDIN, MARY |
IN-STATE MEALS/LODGING |
$230.00 |
10/16/2018 |
E07187 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$157.29 |
10/16/2018 |
E07188 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$905.83 |
10/16/2018 |
E07188 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$58.80 |
10/16/2018 |
E07189 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$328.89 |
10/16/2018 |
E07189 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$23.57 |
10/16/2018 |
E07190 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$366.81 |
10/16/2018 |
E07190 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$249.58 |
10/16/2018 |
E07190 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/16/2018 |
E07191 |
LANZA, THOMAS |
IN-STATE MEALS/LODGING |
$70.36 |
10/16/2018 |
E07191 |
LANZA, THOMAS |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07192 |
BOWMAN, MARSHA |
IN-STATE MEALS/LODGING |
$226.45 |
10/16/2018 |
E07192 |
BOWMAN, MARSHA |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/16/2018 |
E07193 |
RISCHER, LATONJA |
IN-STATE MEALS/LODGING |
$66.07 |
10/16/2018 |
E07193 |
RISCHER, LATONJA |
IN-STATE INCIDENTAL EXPENSE |
$2.98 |
10/16/2018 |
E07194 |
SMIKAL, ANTON |
IN-STATE MEALS/LODGING |
$70.81 |
10/16/2018 |
E07194 |
SMIKAL, ANTON |
IN-STATE MILEAGE |
$140.28 |
10/16/2018 |
E07194 |
SMIKAL, ANTON |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07195 |
SPALDING, SANDRA |
IN-STATE MEALS/LODGING |
$323.00 |
10/16/2018 |
E07195 |
SPALDING, SANDRA |
IN-STATE MILEAGE |
$182.84 |
10/16/2018 |
E07195 |
SPALDING, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$16.50 |
10/16/2018 |
E07196 |
HALL, BLANCHE |
IN-STATE MILEAGE |
$87.78 |
10/16/2018 |
E07197 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$64.89 |
10/16/2018 |
E07197 |
RAWLS, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$2.98 |
10/16/2018 |
E07198 |
HAYDON HILL, CHRISTON |
IN-STATE MEALS/LODGING |
$90.00 |
10/16/2018 |
E07199 |
BOBBITT, BARRY |
IN-STATE MEALS/LODGING |
$324.00 |
10/16/2018 |
E07200 |
HIGH-DAVIS, KAREN |
IN-STATE MEALS/LODGING |
$113.89 |
10/16/2018 |
E07200 |
HIGH-DAVIS, KAREN |
IN-STATE MILEAGE |
$198.71 |
10/16/2018 |
E07201 |
PRESTON, AMELIA |
IN-STATE MEALS/LODGING |
$362.26 |
10/16/2018 |
E07201 |
PRESTON, AMELIA |
IN-STATE MILEAGE |
$454.53 |
10/16/2018 |
E07201 |
PRESTON, AMELIA |
IN-STATE INCIDENTAL EXPENSE |
$17.01 |
10/16/2018 |
E07202 |
WHITTINGTON, ROSIE |
IN-STATE MEALS/LODGING |
$56.80 |
10/16/2018 |
E07202 |
WHITTINGTON, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$2.52 |
10/16/2018 |
E07203 |
HARRIS, MELISSA |
IN-STATE MEALS/LODGING |
$161.53 |
10/16/2018 |
E07203 |
HARRIS, MELISSA |
IN-STATE INCIDENTAL EXPENSE |
$8.12 |
10/16/2018 |
E07204 |
ADAMS, TERA |
IN-STATE MEALS/LODGING |
$230.00 |
10/16/2018 |
E07205 |
PLUNK, GINGER |
IN-STATE MEALS/LODGING |
$65.92 |
10/16/2018 |
E07205 |
PLUNK, GINGER |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07206 |
BAILEY, KIMBERLY |
IN-STATE MEALS/LODGING |
$342.51 |
10/16/2018 |
E07206 |
BAILEY, KIMBERLY |
IN-STATE MILEAGE |
$241.73 |
10/16/2018 |
E07206 |
BAILEY, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/16/2018 |
E07207 |
FENNELL, ANGELA |
IN-STATE MEALS/LODGING |
$317.24 |
10/16/2018 |
E07207 |
FENNELL, ANGELA |
IN-STATE MILEAGE |
$281.77 |
10/16/2018 |
E07207 |
FENNELL, ANGELA |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/16/2018 |
E07208 |
PATTERSON, SHANEL |
IN-STATE MEALS/LODGING |
$229.00 |
10/16/2018 |
E07208 |
PATTERSON, SHANEL |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/16/2018 |
E07209 |
VANLANDINGHAM, JEFFREY |
IN-STATE MEALS/LODGING |
$184.00 |
10/16/2018 |
E07210 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
$219.00 |
10/16/2018 |
E07210 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
$5.49 |
10/16/2018 |
E07211 |
CAMP, DANNY |
IN-STATE MEALS/LODGING |
$71.77 |
10/16/2018 |
E07211 |
CAMP, DANNY |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07212 |
GARCIA, ANNA |
IN-STATE MEALS/LODGING |
$336.75 |
10/16/2018 |
E07212 |
GARCIA, ANNA |
IN-STATE MILEAGE |
$276.21 |
10/16/2018 |
E07212 |
GARCIA, ANNA |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/16/2018 |
E07213 |
VERNON, DUSTIN |
IN-STATE MEALS/LODGING |
$117.00 |
10/16/2018 |
E07213 |
VERNON, DUSTIN |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
10/16/2018 |
E07214 |
TATUM, AMANDA |
IN-STATE MILEAGE |
$68.97 |
10/16/2018 |
E07215 |
TRAMMELL, DONNA |
IN-STATE MEALS/LODGING |
$362.81 |
10/16/2018 |
E07215 |
TRAMMELL, DONNA |
IN-STATE MILEAGE |
$383.46 |
10/16/2018 |
E07215 |
TRAMMELL, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
10/16/2018 |
E07216 |
GRT TRANSPORT INC |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$2,832.00 |
10/16/2018 |
E07217 |
GUERRERO, PATSY |
IN-STATE MEALS/LODGING |
$419.61 |
10/16/2018 |
E07217 |
GUERRERO, PATSY |
IN-STATE MILEAGE |
$110.64 |
10/16/2018 |
E07217 |
GUERRERO, PATSY |
IN-STATE INCIDENTAL EXPENSE |
$26.25 |
10/16/2018 |
E07218 |
STEINECKE, MARY |
IN-STATE MEALS/LODGING |
$452.94 |
10/16/2018 |
E07218 |
STEINECKE, MARY |
IN-STATE MILEAGE |
$85.46 |
10/16/2018 |
E07218 |
STEINECKE, MARY |
IN-STATE INCIDENTAL EXPENSE |
$26.25 |
10/16/2018 |
E07219 |
WILLIAMS, ALVIN |
IN-STATE MEALS/LODGING |
$343.08 |
10/16/2018 |
E07219 |
WILLIAMS, ALVIN |
IN-STATE MILEAGE |
$61.59 |
10/16/2018 |
E07219 |
WILLIAMS, ALVIN |
IN-STATE INCIDENTAL EXPENSE |
$17.68 |
10/16/2018 |
E07220 |
EETC CERTIFICATION CENTER |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$186.95 |
10/16/2018 |
E07221 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$159.87 |
10/16/2018 |
E07222 |
DIRECT TV |
COMMUNICATION SERVICES |
$11,997.66 |
10/16/2018 |
E07223 |
FRONTLINE TECHNOLOGIES GROUP |
COMMUNICATION SERVICES |
$4,880.52 |
10/16/2018 |
E07224 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$222.03 |
10/16/2018 |
E07224 |
PRAXAIR |
CHEMICALS AND GASES |
$777.31 |
10/16/2018 |
E07225 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$1,108.40 |
10/16/2018 |
E07225 |
C-TECH ASSOCIATES, INC |
CONSUMABLE SUPPLIES |
$47,150.00 |
10/16/2018 |
E07226 |
NATIONAL SCHOOL PRODUCTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$178.49 |
10/16/2018 |
E07227 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$247.00 |
10/16/2018 |
E07228 |
NICHOLS, GERALD |
IN-STATE MEALS/LODGING |
$58.36 |
10/16/2018 |
E07228 |
NICHOLS, GERALD |
IN-STATE MILEAGE |
$85.46 |
10/16/2018 |
E07228 |
NICHOLS, GERALD |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07229 |
MANOR, NINA |
IN-STATE MEALS/LODGING |
$100.10 |
10/16/2018 |
E07229 |
MANOR, NINA |
IN-STATE INCIDENTAL EXPENSE |
$5.74 |
10/16/2018 |
E07230 |
NOEL, JANINE |
IN-STATE MEALS/LODGING |
$58.34 |
10/16/2018 |
E07231 |
WYNN, CHARLES |
IN-STATE MEALS/LODGING |
$230.00 |
10/16/2018 |
E07232 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$394.38 |
10/16/2018 |
E07232 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$29.61 |
10/16/2018 |
E07233 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$471.95 |
10/16/2018 |
E07233 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$19.67 |
10/16/2018 |
E07234 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$129.94 |
10/16/2018 |
E07235 |
QUEEN, FELICE |
IN-STATE MEALS/LODGING |
$62.87 |
10/16/2018 |
E07235 |
QUEEN, FELICE |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07236 |
LANE, JOANNE |
IN-STATE MEALS/LODGING |
$67.12 |
10/16/2018 |
E07236 |
LANE, JOANNE |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07237 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$1,057.82 |
10/16/2018 |
E07237 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$65.31 |
10/16/2018 |
E07238 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$230.00 |
10/16/2018 |
E07239 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$225.63 |
10/16/2018 |
E07239 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$16.92 |
10/16/2018 |
E07240 |
FORD, BRENDA |
IN-STATE MILEAGE |
$621.72 |
10/16/2018 |
E07241 |
MAROUL, SANDRA |
IN-STATE MEALS/LODGING |
$230.00 |
10/16/2018 |
E07242 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$259.00 |
10/16/2018 |
E07243 |
CRISP, DANNY |
IN-STATE MEALS/LODGING |
$123.81 |
10/16/2018 |
E07243 |
CRISP, DANNY |
IN-STATE MILEAGE |
$87.20 |
10/16/2018 |
E07244 |
TAYLOR, SANDRA |
IN-STATE MEALS/LODGING |
$261.98 |
10/16/2018 |
E07244 |
TAYLOR, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
10/16/2018 |
E07245 |
BOLTON, KAREN |
IN-STATE MEALS/LODGING |
$72.85 |
10/16/2018 |
E07245 |
BOLTON, KAREN |
IN-STATE MILEAGE |
$117.18 |
10/16/2018 |
E07245 |
BOLTON, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$4.19 |
10/16/2018 |
E07246 |
SYLVESTER, LISA |
IN-STATE MEALS/LODGING |
$74.04 |
10/16/2018 |
E07246 |
SYLVESTER, LISA |
IN-STATE MILEAGE |
$98.10 |
10/16/2018 |
E07246 |
SYLVESTER, LISA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07247 |
COCKERELL, DEBORAH |
IN-STATE MEALS/LODGING |
$94.00 |
10/16/2018 |
E07248 |
FISH, KERI |
IN-STATE MILEAGE |
$176.89 |
10/16/2018 |
E07249 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$271.80 |
10/16/2018 |
E07249 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
10/16/2018 |
E07250 |
COX, CHARLA |
IN-STATE MEALS/LODGING |
$7.85 |
10/16/2018 |
E07251 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$71.53 |
10/16/2018 |
E07251 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07252 |
RODGERS, BRENDA |
IN-STATE MEALS/LODGING |
$70.28 |
10/16/2018 |
E07252 |
RODGERS, BRENDA |
IN-STATE MILEAGE |
$139.74 |
10/16/2018 |
E07252 |
RODGERS, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07253 |
HALL, JUDITH |
IN-STATE MEALS/LODGING |
$93.01 |
10/16/2018 |
E07253 |
HALL, JUDITH |
IN-STATE INCIDENTAL EXPENSE |
$5.32 |
10/16/2018 |
E07254 |
LINKOUS, LYN |
IN-STATE MEALS/LODGING |
$79.00 |
10/16/2018 |
E07254 |
LINKOUS, LYN |
IN-STATE INCIDENTAL EXPENSE |
$3.49 |
10/16/2018 |
E07255 |
YOUNGBLOOD, DORCIE |
IN-STATE MEALS/LODGING |
$12.06 |
10/16/2018 |
E07256 |
BREAUX, MANUEL |
IN-STATE MEALS/LODGING |
$60.53 |
10/16/2018 |
E07256 |
BREAUX, MANUEL |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07257 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$90.00 |
10/16/2018 |
E07258 |
HENDERSON, SALLY |
IN-STATE MEALS/LODGING |
$72.83 |
10/16/2018 |
E07258 |
HENDERSON, SALLY |
IN-STATE INCIDENTAL EXPENSE |
$2.97 |
10/16/2018 |
E07259 |
TRAMMELL, JUDY |
IN-STATE MEALS/LODGING |
$57.93 |
10/16/2018 |
E07259 |
TRAMMELL, JUDY |
IN-STATE INCIDENTAL EXPENSE |
$4.19 |
10/16/2018 |
E07260 |
COATS, MICHELLE |
IN-STATE MEALS/LODGING |
$90.00 |
10/16/2018 |
E07261 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$63.04 |
10/16/2018 |
E07261 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$2.98 |
10/16/2018 |
E07262 |
MARSHALL, KATRINA |
IN-STATE MEALS/LODGING |
$80.63 |
10/16/2018 |
E07262 |
MARSHALL, KATRINA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07263 |
BROOKS, EDDIE RAY |
IN-STATE MEALS/LODGING |
$143.63 |
10/16/2018 |
E07263 |
BROOKS, EDDIE RAY |
IN-STATE INCIDENTAL EXPENSE |
$8.57 |
10/16/2018 |
E07264 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$90.00 |
10/16/2018 |
E07265 |
DEMOTS, JAKLYN |
IN-STATE MEALS/LODGING |
$229.00 |
10/16/2018 |
E07265 |
DEMOTS, JAKLYN |
IN-STATE MILEAGE |
$395.23 |
10/16/2018 |
E07265 |
DEMOTS, JAKLYN |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/16/2018 |
E07266 |
BOWMAN, CHERRIE |
IN-STATE MEALS/LODGING |
$90.00 |
10/16/2018 |
E07267 |
GUM, SARENA |
IN-STATE MILEAGE |
$105.48 |
10/16/2018 |
E07268 |
CRIM, RICHARD |
IN-STATE MEALS/LODGING |
$90.00 |
10/16/2018 |
E07269 |
CARTER, TRAVIS |
IN-STATE MILEAGE |
$115.39 |
10/16/2018 |
E07270 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$516.24 |
10/16/2018 |
E07270 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$23.68 |
10/16/2018 |
E07271 |
DAVISON, KENNETH |
IN-STATE MEALS/LODGING |
$230.00 |
10/16/2018 |
E07272 |
HARRIS, ALBERT |
IN-STATE MEALS/LODGING |
$68.66 |
10/16/2018 |
E07272 |
HARRIS, ALBERT |
IN-STATE MILEAGE |
$117.18 |
10/16/2018 |
E07272 |
HARRIS, ALBERT |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/16/2018 |
E07273 |
JOHNSON, RACHEL |
IN-STATE MEALS/LODGING |
$220.00 |
10/16/2018 |
E07274 |
REDDEN, RICKY |
IN-STATE MEALS/LODGING |
$230.00 |
10/16/2018 |
E07275 |
WHITE, RHONDA |
IN-STATE MEALS/LODGING |
$90.00 |
10/16/2018 |
E07276 |
FISCHBACHER, TYLER |
IN-STATE MEALS/LODGING |
$184.00 |
10/16/2018 |
E07276 |
FISCHBACHER, TYLER |
IN-STATE MILEAGE |
$187.83 |
10/16/2018 |
E07277 |
MADSEN, SHARON |
IN-STATE MEALS/LODGING |
$509.38 |
10/16/2018 |
E07277 |
MADSEN, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$101.98 |
10/16/2018 |
E07277 |
MADSEN, SHARON |
IN-STATE PUB TRANS FARES |
$199.08 |
10/16/2018 |
E07278 |
PRESSNELL, MELANIE |
IN-STATE MEALS/LODGING |
$230.00 |
10/16/2018 |
E07279 |
STEEL SUPPLY, L.P. |
SUPPLIES/MATERIALS - HARDWARE |
$10,343.63 |
10/24/2018 |
503412 |
INTERNATIONAL SANITARY SUPPLY |
FREIGHT/DELIVERY SERVICES |
$195.00 |
10/24/2018 |
503412 |
INTERNATIONAL SANITARY SUPPLY |
BOOKS & REFERENCE MATERIALS |
$1,568.85 |
10/24/2018 |
503412 |
INTERNATIONAL SANITARY SUPPLY |
TESTING MATERIALS |
$4,373.75 |
10/24/2018 |
503413 |
GRIZZLY INDUSTRIAL, INC. |
CONSUMABLE SUPPLIES |
$373.99 |
10/24/2018 |
503413 |
GRIZZLY INDUSTRIAL, INC. |
SUPPLIES/MATERIALS - HARDWARE |
$249.86 |
10/24/2018 |
503413 |
GRIZZLY INDUSTRIAL, INC. |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$184.79 |
10/24/2018 |
503414 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$992.22 |
10/24/2018 |
503415 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$2,287.67 |
10/24/2018 |
503416 |
PARK SEED INC |
PLANTS |
$279.24 |
10/24/2018 |
503417 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$1,210.00 |
10/24/2018 |
503418 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$180.00 |
10/24/2018 |
503419 |
ROCKLER WOODWORKING & |
PARTS - FURNISHINGS & EQUIP |
$434.98 |
10/24/2018 |
503420 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$1,313.55 |
10/24/2018 |
503421 |
TIBH |
MERCHANDISE INVENTORY |
$1,571.07 |
10/24/2018 |
503422 |
PYRAMID SCHOOL PRODUCTS |
CONSUMABLE SUPPLIES |
$184.51 |
10/24/2018 |
503423 |
LINCOLN ELECTRIC |
MERCHANDISE INVENTORY |
$6,384.50 |
10/24/2018 |
503424 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$2,234.85 |
10/24/2018 |
503425 |
VIDEO GENERAL INC. |
FREIGHT/DELIVERY SERVICES |
$16.50 |
10/24/2018 |
503425 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$3,900.00 |
10/24/2018 |
503426 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$4,922.78 |
10/24/2018 |
E07280 |
THE ACCELERON GROUP, LLC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$100,000.00 |
10/24/2018 |
E07281 |
DAVIDSON, MARK |
IN-STATE MEALS/LODGING |
$47.00 |
10/24/2018 |
E07281 |
DAVIDSON, MARK |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
10/24/2018 |
E07282 |
SMITH, SHIRLEY JO |
IN-STATE MEALS/LODGING |
$133.37 |
10/24/2018 |
E07282 |
SMITH, SHIRLEY JO |
IN-STATE MILEAGE |
$71.89 |
10/24/2018 |
E07282 |
SMITH, SHIRLEY JO |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/24/2018 |
E07283 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$1,730.83 |
10/24/2018 |
E07284 |
MSC INDUSTRIAL SUPPLY CO |
PARTS - FURNISHINGS & EQUIP |
$179.31 |
10/24/2018 |
E07285 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$2,422.40 |
10/24/2018 |
E07285 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,415.60 |
10/24/2018 |
E07286 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$100.80 |
10/24/2018 |
E07287 |
GREEN-CLEMMONS, |
IN-STATE MEALS/LODGING |
$62.15 |
10/24/2018 |
E07287 |
GREEN-CLEMMONS, |
IN-STATE INCIDENTAL EXPENSE |
$3.36 |
10/24/2018 |
E07288 |
LACOX, TESSA |
IN-STATE MEALS/LODGING |
$57.70 |
10/24/2018 |
E07288 |
LACOX, TESSA |
IN-STATE MILEAGE |
$129.82 |
10/24/2018 |
E07288 |
LACOX, TESSA |
IN-STATE INCIDENTAL EXPENSE |
$4.02 |
10/24/2018 |
E07289 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$312.40 |
10/24/2018 |
E07289 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$17.91 |
10/24/2018 |
E07290 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$117.58 |
10/24/2018 |
E07290 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$6.30 |
10/24/2018 |
E07291 |
SHEFFIELD, DREW |
IN-STATE MEALS/LODGING |
$150.39 |
10/24/2018 |
E07291 |
SHEFFIELD, DREW |
IN-STATE MILEAGE |
$112.16 |
10/24/2018 |
E07291 |
SHEFFIELD, DREW |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/24/2018 |
E07292 |
CASSITY, DARLYN |
IN-STATE MILEAGE |
$98.97 |
10/24/2018 |
E07293 |
HICKS, MARY |
IN-STATE MEALS/LODGING |
$76.05 |
10/24/2018 |
E07293 |
HICKS, MARY |
IN-STATE MILEAGE |
$73.90 |
10/24/2018 |
E07293 |
HICKS, MARY |
IN-STATE INCIDENTAL EXPENSE |
$2.98 |
10/24/2018 |
E07294 |
REYES, DENNALEE |
IN-STATE MEALS/LODGING |
$118.03 |
10/24/2018 |
E07294 |
REYES, DENNALEE |
IN-STATE MILEAGE |
$261.38 |
10/24/2018 |
E07294 |
REYES, DENNALEE |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/24/2018 |
E07295 |
SPENCER, NICHOLIS |
IN-STATE MEALS/LODGING |
$78.86 |
10/24/2018 |
E07295 |
SPENCER, NICHOLIS |
IN-STATE MILEAGE |
$98.97 |
10/24/2018 |
E07295 |
SPENCER, NICHOLIS |
IN-STATE INCIDENTAL EXPENSE |
$4.37 |
10/24/2018 |
E07296 |
BOUDOIN, JUDY |
IN-STATE MEALS/LODGING |
$77.31 |
10/24/2018 |
E07296 |
BOUDOIN, JUDY |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07297 |
FOX, HEIDI |
IN-STATE MEALS/LODGING |
$69.05 |
10/24/2018 |
E07297 |
FOX, HEIDI |
IN-STATE MILEAGE |
$111.62 |
10/24/2018 |
E07297 |
FOX, HEIDI |
IN-STATE INCIDENTAL EXPENSE |
$3.12 |
10/24/2018 |
E07298 |
KAPALSKI, JOSEPHINE |
IN-STATE MEALS/LODGING |
$34.06 |
10/24/2018 |
E07299 |
FERREL, DANA |
IN-STATE MEALS/LODGING |
$278.29 |
10/24/2018 |
E07299 |
FERREL, DANA |
IN-STATE MILEAGE |
$225.91 |
10/24/2018 |
E07300 |
ARNOLD, DERTRICK |
IN-STATE MEALS/LODGING |
$57.81 |
10/24/2018 |
E07300 |
ARNOLD, DERTRICK |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07301 |
BROUSSARD, KELLEY |
IN-STATE MEALS/LODGING |
$88.62 |
10/24/2018 |
E07301 |
BROUSSARD, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07302 |
BROWN, QUITA |
IN-STATE MEALS/LODGING |
$83.57 |
10/24/2018 |
E07302 |
BROWN, QUITA |
IN-STATE MILEAGE |
$127.31 |
10/24/2018 |
E07302 |
BROWN, QUITA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07303 |
MILLER, GARY |
IN-STATE MEALS/LODGING |
$685.52 |
10/24/2018 |
E07303 |
MILLER, GARY |
IN-STATE INCIDENTAL EXPENSE |
$163.27 |
10/24/2018 |
E07303 |
MILLER, GARY |
IN-STATE PUB TRANS FARES |
$344.18 |
10/24/2018 |
E07304 |
HARTMAN, KRISTINA |
PROSPECTIVE STATE EMPLOYEE |
$640.10 |
10/24/2018 |
E07304 |
HARTMAN, KRISTINA |
STATE EMPLOYEE RELOCATION |
$6,077.32 |
10/24/2018 |
E07305 |
MELCHOR, LILIA |
IN-STATE MEALS/LODGING |
$519.26 |
10/24/2018 |
E07305 |
MELCHOR, LILIA |
IN-STATE MILEAGE |
$218.16 |
10/24/2018 |
E07305 |
MELCHOR, LILIA |
IN-STATE INCIDENTAL EXPENSE |
$31.57 |
10/24/2018 |
E07306 |
NCS PEARSON, INC. |
TESTING MATERIALS |
$9,000.00 |
10/24/2018 |
E07307 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$9,290.00 |
10/24/2018 |
E07308 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$2,680.00 |
10/24/2018 |
E07309 |
UNLOCKING DOORS |
REGISTRATION FEE EMPLOYEE TRNG |
$100.00 |
10/24/2018 |
E07310 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$17,262.50 |
10/24/2018 |
E07311 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$135.45 |
10/24/2018 |
E07311 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/24/2018 |
E07312 |
LEWIS, SUSAN |
IN-STATE MEALS/LODGING |
$87.22 |
10/24/2018 |
E07312 |
LEWIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$2.61 |
10/24/2018 |
E07313 |
JOHNSON, MENIQUE |
IN-STATE MEALS/LODGING |
$73.81 |
10/24/2018 |
E07313 |
JOHNSON, MENIQUE |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07314 |
HAAK, SANDRA |
IN-STATE MEALS/LODGING |
$13.21 |
10/24/2018 |
E07314 |
HAAK, SANDRA |
IN-STATE MILEAGE |
$108.09 |
10/24/2018 |
E07315 |
RINGO, KIMBERLY |
IN-STATE MEALS/LODGING |
$297.93 |
10/24/2018 |
E07315 |
RINGO, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$23.96 |
10/24/2018 |
E07316 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$294.96 |
10/24/2018 |
E07316 |
WESTERDAHL, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$23.96 |
10/24/2018 |
E07317 |
HAYDEN, VIOLET |
IN-STATE MEALS/LODGING |
$83.00 |
10/24/2018 |
E07317 |
HAYDEN, VIOLET |
IN-STATE MILEAGE |
$127.31 |
10/24/2018 |
E07317 |
HAYDEN, VIOLET |
IN-STATE INCIDENTAL EXPENSE |
$11.05 |
10/24/2018 |
E07318 |
KAMARA, JOHN |
IN-STATE MEALS/LODGING |
$101.43 |
10/24/2018 |
E07318 |
KAMARA, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
10/24/2018 |
E07319 |
WALLER, AMY |
IN-STATE MEALS/LODGING |
$56.73 |
10/24/2018 |
E07319 |
WALLER, AMY |
IN-STATE MILEAGE |
$81.10 |
10/24/2018 |
E07319 |
WALLER, AMY |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07320 |
CRYER, SHARON |
IN-STATE MEALS/LODGING |
$144.89 |
10/24/2018 |
E07320 |
CRYER, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/24/2018 |
E07321 |
GARDNER, JIM |
SUPPLIES/MATERIALS - HARDWARE |
$56.76 |
10/24/2018 |
E07321 |
GARDNER, JIM |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$69.96 |
10/24/2018 |
E07321 |
GARDNER, JIM |
PARTS - FURNISHINGS & EQUIP |
$127.00 |
10/24/2018 |
E07322 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$129.75 |
10/24/2018 |
E07322 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/24/2018 |
E07323 |
SWAGERTY, KAREN |
IN-STATE MEALS/LODGING |
$78.55 |
10/24/2018 |
E07323 |
SWAGERTY, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07324 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$258.75 |
10/24/2018 |
E07324 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
10/24/2018 |
E07325 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$108.07 |
10/24/2018 |
E07326 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$255.46 |
10/24/2018 |
E07326 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$11.76 |
10/24/2018 |
E07327 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$385.86 |
10/24/2018 |
E07327 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
10/24/2018 |
E07328 |
PERRY, JIMMY |
IN-STATE MEALS/LODGING |
$246.40 |
10/24/2018 |
E07328 |
PERRY, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$12.46 |
10/24/2018 |
E07329 |
TULLY, BRENDA |
IN-STATE MILEAGE |
$126.44 |
10/24/2018 |
E07330 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$88.38 |
10/24/2018 |
E07330 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07331 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$123.77 |
10/24/2018 |
E07331 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/24/2018 |
E07332 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$91.00 |
10/24/2018 |
E07332 |
CRAIKER, TERESA |
IN-STATE MILEAGE |
$405.48 |
10/24/2018 |
E07332 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$8.19 |
10/24/2018 |
E07333 |
RISINGER, LINDA |
IN-STATE MEALS/LODGING |
$83.53 |
10/24/2018 |
E07334 |
ROGERS, CHERYL |
IN-STATE MEALS/LODGING |
$100.48 |
10/24/2018 |
E07334 |
ROGERS, CHERYL |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/24/2018 |
E07335 |
SKIDMORE, DEBRAH |
IN-STATE MEALS/LODGING |
$73.40 |
10/24/2018 |
E07335 |
SKIDMORE, DEBRAH |
IN-STATE INCIDENTAL EXPENSE |
$4.50 |
10/24/2018 |
E07336 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$126.44 |
10/24/2018 |
E07337 |
LESLIE, ROBERT EUGENE |
IN-STATE MEALS/LODGING |
$108.30 |
10/24/2018 |
E07337 |
LESLIE, ROBERT EUGENE |
IN-STATE INCIDENTAL EXPENSE |
$7.91 |
10/24/2018 |
E07338 |
COLE, NOELLEE |
IN-STATE MEALS/LODGING |
$58.15 |
10/24/2018 |
E07338 |
COLE, NOELLEE |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07339 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
$61.86 |
10/24/2018 |
E07339 |
PARKER, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$3.12 |
10/24/2018 |
E07340 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$115.79 |
10/24/2018 |
E07340 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/24/2018 |
E07341 |
WILSON, VERONICA |
IN-STATE MEALS/LODGING |
$82.47 |
10/24/2018 |
E07341 |
WILSON, VERONICA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/24/2018 |
E07342 |
LAMB, BESSIE |
IN-STATE MEALS/LODGING |
$67.05 |
10/24/2018 |
E07342 |
LAMB, BESSIE |
IN-STATE INCIDENTAL EXPENSE |
$2.98 |
10/24/2018 |
E07343 |
LOVING, RAYMOND |
IN-STATE MILEAGE |
$98.97 |
10/24/2018 |
E07344 |
WILFORD, DEBORAH |
IN-STATE MEALS/LODGING |
$78.93 |
10/24/2018 |
E07344 |
WILFORD, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$4.90 |
10/26/2018 |
000057 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$19.50 |
10/26/2018 |
E07345 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$73.50 |
10/26/2018 |
E07345 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$18,240.30 |
10/30/2018 |
503456 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$1,030.96 |
10/30/2018 |
503456 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$100.83 |
10/30/2018 |
503457 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$53.69 |
10/30/2018 |
503458 |
GRIZZLY INDUSTRIAL, INC. |
PARTS - FURNISHINGS & EQUIP |
$626.68 |
10/30/2018 |
503459 |
JAY O DAY |
MERCHANDISE INVENTORY |
$1,488.24 |
10/30/2018 |
503460 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$332.68 |
10/30/2018 |
503461 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,800.97 |
10/30/2018 |
503462 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$94.86 |
10/30/2018 |
503462 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$24,512.91 |
10/30/2018 |
503462 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$438.47 |
10/30/2018 |
503462 |
OFFICE DEPOT |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$485.75 |
10/30/2018 |
503463 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$800.00 |
10/30/2018 |
503463 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$6,020.00 |
10/30/2018 |
503464 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,749.38 |
10/30/2018 |
503465 |
TEXAS ASSN OF SCHOOL |
MEMBERSHIP DUES |
$303.00 |
10/30/2018 |
503466 |
CDI COMPUTER DEALERS INC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$399.00 |
10/30/2018 |
503467 |
PRISON STORE |
CONSUMABLE SUPPLIES |
$349.28 |
10/30/2018 |
503467 |
PRISON STORE |
MERCHANDISE INVENTORY |
$1,230.24 |
10/30/2018 |
503467 |
PRISON STORE |
PERSONAL PROP TELECOMM EQUIP |
$95.00 |
10/30/2018 |
503468 |
EPIC SPORTS INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$34.72 |
10/30/2018 |
503469 |
BRIAN DAVIS |
PURCHASED CONTRACTED SERVICES |
$16,107.92 |
10/30/2018 |
503470 |
WALKER COUNTY HARDWARE INC |
MERCHANDISE INVENTORY |
$2,517.60 |
10/30/2018 |
503471 |
ANTHEM SPORTS, LLC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$536.60 |
10/30/2018 |
503472 |
COMMUNICATION AXESS ABILITY |
PURCHASED CONTRACTED SERVICES |
$11,331.25 |
10/30/2018 |
503473 |
SYSTEM ID BARCODE/WASP |
CONSUMABLE SUPPLIES |
$1,211.55 |
10/30/2018 |
503474 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$650.00 |
10/30/2018 |
503475 |
NATIONAL RESTAURANT ASSOC. |
BOOKS & REFERENCE MATERIALS |
$2,327.35 |
10/30/2018 |
503475 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$11,556.94 |
10/30/2018 |
503476 |
RESOURCES SECURITY |
BUILDINGS/MAINTENANCE & REPAIR |
$604.80 |
10/30/2018 |
503477 |
BUCKEYE INTERNATIONAL, INC. |
CONSUMABLE SUPPLIES |
$408.00 |
10/30/2018 |
503478 |
CONTRACT PAPER GROUP, INC. |
MERCHANDISE INVENTORY |
$264.96 |
10/30/2018 |
503479 |
BARNES & NOBLE |
CONSUMABLE SUPPLIES |
$84.43 |
10/30/2018 |
503479 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
$203.11 |
10/30/2018 |
E07346 |
BRODART INC |
CONSUMABLE SUPPLIES |
$123.14 |
10/30/2018 |
E07346 |
BRODART INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$7.07 |
10/30/2018 |
E07347 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$86.16 |
10/30/2018 |
E07347 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$562.85 |
10/30/2018 |
E07348 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$71.37 |
10/30/2018 |
E07349 |
HUTCHISON, SHANDA |
IN-STATE MEALS/LODGING |
$222.00 |
10/30/2018 |
E07350 |
LOOS & CO INC |
PARTS - FURNISHINGS & EQUIP |
$668.47 |
10/30/2018 |
E07351 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$137,192.84 |
10/30/2018 |
E07352 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$416.01 |
10/30/2018 |
E07353 |
MSC INDUSTRIAL SUPPLY CO |
PARTS - FURNISHINGS & EQUIP |
$160.00 |
10/30/2018 |
E07354 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$13,980.00 |
10/30/2018 |
E07355 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$8,816.70 |
10/30/2018 |
E07356 |
BURUM, TAMERA |
IN-STATE MEALS/LODGING |
$74.93 |
10/30/2018 |
E07356 |
BURUM, TAMERA |
IN-STATE MILEAGE |
$107.91 |
10/30/2018 |
E07356 |
BURUM, TAMERA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07357 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$423.31 |
10/30/2018 |
E07357 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$109.94 |
10/30/2018 |
E07358 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$3,178.84 |
10/30/2018 |
E07358 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$27.10 |
10/30/2018 |
E07358 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$5,104.10 |
10/30/2018 |
E07359 |
SPORTSMITH |
PARTS - FURNISHINGS & EQUIP |
$192.28 |
10/30/2018 |
E07360 |
RICHARDSON, MELINDA |
IN-STATE MEALS/LODGING |
$69.92 |
10/30/2018 |
E07360 |
RICHARDSON, MELINDA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07361 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$840.00 |
10/30/2018 |
E07361 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$1,525.00 |
10/30/2018 |
E07362 |
LAWSON, MICHAEL |
IN-STATE MEALS/LODGING |
$110.00 |
10/30/2018 |
E07363 |
HEC SOFTWARE INC |
REGISTRATION FEE EMPLOYEE TRNG |
$950.00 |
10/30/2018 |
E07364 |
ALEXANDER, BETTY |
IN-STATE MEALS/LODGING |
$92.14 |
10/30/2018 |
E07365 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$1,071.03 |
10/30/2018 |
E07365 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$65.80 |
10/30/2018 |
E07366 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$224.15 |
10/30/2018 |
E07366 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$12.11 |
10/30/2018 |
E07367 |
DRC/CTB |
TABE TESTING MATERIALS |
$13,188.89 |
10/30/2018 |
E07368 |
CHARGOIS, TIMOTHY |
IN-STATE MEALS/LODGING |
$89.74 |
10/30/2018 |
E07368 |
CHARGOIS, TIMOTHY |
IN-STATE MILEAGE |
$107.84 |
10/30/2018 |
E07368 |
CHARGOIS, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07369 |
WACHEL, PAMELA |
IN-STATE MEALS/LODGING |
$53.58 |
10/30/2018 |
E07369 |
WACHEL, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$4.23 |
10/30/2018 |
E07370 |
WHITE, JULIE |
IN-STATE MEALS/LODGING |
$24.90 |
10/30/2018 |
E07371 |
COLLINS, BRANDY |
IN-STATE MEALS/LODGING |
$82.39 |
10/30/2018 |
E07371 |
COLLINS, BRANDY |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07372 |
STEWART, MARIAH |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07372 |
STEWART, MARIAH |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
10/30/2018 |
E07373 |
MCCLURE, TANIA |
IN-STATE MEALS/LODGING |
$85.80 |
10/30/2018 |
E07373 |
MCCLURE, TANIA |
IN-STATE MILEAGE |
$63.66 |
10/30/2018 |
E07373 |
MCCLURE, TANIA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07374 |
MYERS, SANDI |
IN-STATE MILEAGE |
$162.19 |
10/30/2018 |
E07375 |
MCDONALD, KIMBERLY |
IN-STATE MILEAGE |
$227.27 |
10/30/2018 |
E07376 |
SMIKAL, ANTON |
CONSUMABLE SUPPLIES |
$6.80 |
10/30/2018 |
E07376 |
SMIKAL, ANTON |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$259.16 |
10/30/2018 |
E07377 |
CAMPBELL, BEVERLY |
IN-STATE MEALS/LODGING |
$188.00 |
10/30/2018 |
E07377 |
CAMPBELL, BEVERLY |
IN-STATE MILEAGE |
$451.70 |
10/30/2018 |
E07377 |
CAMPBELL, BEVERLY |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
10/30/2018 |
E07378 |
DEBOSE, REGINAL |
IN-STATE INCIDENTAL EXPENSE |
$2.80 |
10/30/2018 |
E07379 |
JONES, WENDY |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07379 |
JONES, WENDY |
IN-STATE MILEAGE |
$185.08 |
10/30/2018 |
E07379 |
JONES, WENDY |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
10/30/2018 |
E07380 |
WARD, TERRA |
IN-STATE MEALS/LODGING |
$150.00 |
10/30/2018 |
E07381 |
SHEFFIELD, JOVAN |
IN-STATE MEALS/LODGING |
$46.98 |
10/30/2018 |
E07382 |
CARR, KATHRENE |
IN-STATE MEALS/LODGING |
$88.48 |
10/30/2018 |
E07382 |
CARR, KATHRENE |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
10/30/2018 |
E07383 |
BOYLE, CAROL |
IN-STATE MEALS/LODGING |
$130.76 |
10/30/2018 |
E07383 |
BOYLE, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/30/2018 |
E07384 |
BROOKER, CURTIS |
IN-STATE MEALS/LODGING |
$1,143.80 |
10/30/2018 |
E07384 |
BROOKER, CURTIS |
IN-STATE MILEAGE |
$428.15 |
10/30/2018 |
E07384 |
BROOKER, CURTIS |
IN-STATE INCIDENTAL EXPENSE |
$59.15 |
10/30/2018 |
E07385 |
SMITH, TERRY |
IN-STATE MEALS/LODGING |
$26.00 |
10/30/2018 |
E07386 |
DEBOSE, YESENIA |
IN-STATE MEALS/LODGING |
$100.93 |
10/30/2018 |
E07386 |
DEBOSE, YESENIA |
IN-STATE INCIDENTAL EXPENSE |
$4.23 |
10/30/2018 |
E07387 |
MYERS, CASSANDRA |
IN-STATE MEALS/LODGING |
$195.00 |
10/30/2018 |
E07387 |
MYERS, CASSANDRA |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/30/2018 |
E07388 |
MOSS, CHRISTINA |
IN-STATE MEALS/LODGING |
$75.46 |
10/30/2018 |
E07388 |
MOSS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07389 |
SYDNOR, ELIZABETH |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07389 |
SYDNOR, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
10/30/2018 |
E07390 |
V-QUEST OFFICE MACHINES & |
MERCHANDISE INVENTORY |
$516.65 |
10/30/2018 |
E07391 |
CITY ELECTRIC SUPPLY COMPANY |
MERCHANDISE INVENTORY |
$2,559.80 |
10/30/2018 |
E07392 |
MORGAN, RYAN |
IN-STATE MEALS/LODGING |
$70.13 |
10/30/2018 |
E07393 |
PEARCE, KARIN |
IN-STATE MEALS/LODGING |
$154.82 |
10/30/2018 |
E07393 |
PEARCE, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$55.55 |
10/30/2018 |
E07394 |
PRICE, SANDRA |
IN-STATE MEALS/LODGING |
$78.56 |
10/30/2018 |
E07394 |
PRICE, SANDRA |
IN-STATE MILEAGE |
$144.32 |
10/30/2018 |
E07394 |
PRICE, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07395 |
TAYLOR, GINGER |
IN-STATE MEALS/LODGING |
$74.54 |
10/30/2018 |
E07395 |
TAYLOR, GINGER |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07396 |
ALVARADO, DELLANIRA |
IN-STATE MEALS/LODGING |
$145.00 |
10/30/2018 |
E07397 |
COLLINS, PAMELA |
IN-STATE MEALS/LODGING |
$8.65 |
10/30/2018 |
E07397 |
COLLINS, PAMELA |
IN-STATE MILEAGE |
$113.36 |
10/30/2018 |
E07398 |
CULBERTSON, LORI |
IN-STATE MEALS/LODGING |
$608.89 |
10/30/2018 |
E07398 |
CULBERTSON, LORI |
IN-STATE MILEAGE |
$127.42 |
10/30/2018 |
E07398 |
CULBERTSON, LORI |
IN-STATE INCIDENTAL EXPENSE |
$39.20 |
10/30/2018 |
E07399 |
WHITAKER BROTHERS BUSINESS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,100.00 |
10/30/2018 |
E07400 |
FENCESCREEN, INC |
FREIGHT/DELIVERY SERVICES |
$57.95 |
10/30/2018 |
E07400 |
FENCESCREEN, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$372.45 |
10/30/2018 |
E07401 |
HAND2MIND, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$288.88 |
10/30/2018 |
E07402 |
GRT TRANSPORT INC |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$2,832.00 |
10/30/2018 |
E07403 |
MARTIN, MICHELLE |
IN-STATE MEALS/LODGING |
$397.38 |
10/30/2018 |
E07403 |
MARTIN, MICHELLE |
IN-STATE MILEAGE |
$91.56 |
10/30/2018 |
E07404 |
MELCHOR, LILIA |
IN-STATE MEALS/LODGING |
$745.00 |
10/30/2018 |
E07404 |
MELCHOR, LILIA |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
10/30/2018 |
E07404 |
MELCHOR, LILIA |
IN-STATE PUB TRANS FARES |
$330.32 |
10/30/2018 |
E07405 |
NWAOBIA, CHIMAEZE |
IN-STATE MEALS/LODGING |
$323.96 |
10/30/2018 |
E07405 |
NWAOBIA, CHIMAEZE |
IN-STATE MILEAGE |
$94.83 |
10/30/2018 |
E07406 |
WILLIAMS, ALVIN |
IN-STATE MEALS/LODGING |
$150.00 |
10/30/2018 |
E07407 |
ARI NETWORK SERVICES, INC. |
COMMUNICATION SERVICES |
$3,606.00 |
10/30/2018 |
E07407 |
ARI NETWORK SERVICES, INC. |
FREIGHT/DELIVERY SERVICES |
$396.00 |
10/30/2018 |
E07408 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$969.00 |
10/30/2018 |
E07409 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$142.37 |
10/30/2018 |
E07410 |
WILTON'S OFFICEWORKS |
MERCHANDISE INVENTORY |
$313.17 |
10/30/2018 |
E07411 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$6,160.00 |
10/30/2018 |
E07412 |
EAI EDUCATION |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$93.31 |
10/30/2018 |
E07413 |
LEARN KEY INC. |
BOOKS & REFERENCE MATERIALS |
$25.00 |
10/30/2018 |
E07414 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$64.97 |
10/30/2018 |
E07414 |
PRAXAIR |
MERCHANDISE INVENTORY |
$1,020.24 |
10/30/2018 |
E07414 |
PRAXAIR |
CHEMICALS AND GASES |
$277.52 |
10/30/2018 |
E07415 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$85.00 |
10/30/2018 |
E07416 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$84,250.00 |
10/30/2018 |
E07417 |
CASTELLANOS, PETE |
IN-STATE MEALS/LODGING |
$222.00 |
10/30/2018 |
E07418 |
TOWNLEY, BRODIE |
IN-STATE MEALS/LODGING |
$61.06 |
10/30/2018 |
E07418 |
TOWNLEY, BRODIE |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07419 |
HUTSON, CINDY |
IN-STATE MEALS/LODGING |
$152.88 |
10/30/2018 |
E07419 |
HUTSON, CINDY |
IN-STATE MILEAGE |
$109.44 |
10/30/2018 |
E07419 |
HUTSON, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$36.85 |
10/30/2018 |
E07420 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$56.59 |
10/30/2018 |
E07420 |
ADDY, JODY |
IN-STATE MILEAGE |
$199.34 |
10/30/2018 |
E07421 |
BROCK, VIRGINIA |
IN-STATE MEALS/LODGING |
$58.36 |
10/30/2018 |
E07421 |
BROCK, VIRGINIA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07422 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$110.31 |
10/30/2018 |
E07422 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$4.23 |
10/30/2018 |
E07423 |
GONZALEZ, FABIAN |
IN-STATE MEALS/LODGING |
$123.00 |
10/30/2018 |
E07424 |
VAUGHN, MELISSA |
IN-STATE MILEAGE |
$344.44 |
10/30/2018 |
E07425 |
HULLUM, LAURA |
IN-STATE MEALS/LODGING |
$56.90 |
10/30/2018 |
E07425 |
HULLUM, LAURA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07426 |
JINKINS, A |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07426 |
JINKINS, A |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
10/30/2018 |
E07427 |
YEAGER, ANGELA |
IN-STATE MEALS/LODGING |
$26.51 |
10/30/2018 |
E07427 |
YEAGER, ANGELA |
IN-STATE MILEAGE |
$81.10 |
10/30/2018 |
E07428 |
SMITH, CLARISSA |
IN-STATE MEALS/LODGING |
$195.00 |
10/30/2018 |
E07428 |
SMITH, CLARISSA |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/30/2018 |
E07429 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$726.71 |
10/30/2018 |
E07429 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$36.47 |
10/30/2018 |
E07430 |
VAUGHT, LAURIE |
IN-STATE MEALS/LODGING |
$71.07 |
10/30/2018 |
E07430 |
VAUGHT, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07431 |
STEGALL, MELINDA |
IN-STATE MEALS/LODGING |
$47.00 |
10/30/2018 |
E07431 |
STEGALL, MELINDA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07432 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$185.43 |
10/30/2018 |
E07432 |
DETIVEAUX, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$11.50 |
10/30/2018 |
E07433 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$105.20 |
10/30/2018 |
E07433 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$10.23 |
10/30/2018 |
E07434 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$64.60 |
10/30/2018 |
E07434 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$4.23 |
10/30/2018 |
E07435 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$249.37 |
10/30/2018 |
E07435 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
10/30/2018 |
E07436 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$106.99 |
10/30/2018 |
E07436 |
JOHNSON, FELICIA |
IN-STATE MILEAGE |
$114.89 |
10/30/2018 |
E07436 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$5.67 |
10/30/2018 |
E07437 |
BARKER, KAREN |
IN-STATE MILEAGE |
$272.72 |
10/30/2018 |
E07438 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$100.77 |
10/30/2018 |
E07438 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$173.86 |
10/30/2018 |
E07438 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/30/2018 |
E07439 |
SHARP, GEORGE EDWIN |
IN-STATE MEALS/LODGING |
$77.04 |
10/30/2018 |
E07439 |
SHARP, GEORGE EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07440 |
JARVIS, NANCY |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07440 |
JARVIS, NANCY |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
10/30/2018 |
E07441 |
SMITH, TRINA |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07441 |
SMITH, TRINA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
10/30/2018 |
E07442 |
KING, ANDREA |
IN-STATE MEALS/LODGING |
$195.00 |
10/30/2018 |
E07442 |
KING, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/30/2018 |
E07443 |
PARTIDA, MARY |
IN-STATE MEALS/LODGING |
$122.24 |
10/30/2018 |
E07443 |
PARTIDA, MARY |
IN-STATE INCIDENTAL EXPENSE |
$10.57 |
10/30/2018 |
E07444 |
ROCHA, MICHAEL |
IN-STATE MEALS/LODGING |
$111.00 |
10/30/2018 |
E07444 |
ROCHA, MICHAEL |
IN-STATE MILEAGE |
$103.16 |
10/30/2018 |
E07445 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$152.18 |
10/30/2018 |
E07445 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
10/30/2018 |
E07446 |
ARMSTRONG, CLEOESTER |
IN-STATE MEALS/LODGING |
$150.00 |
10/30/2018 |
E07447 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$94.00 |
10/30/2018 |
E07447 |
FORD, BRENDA |
IN-STATE MILEAGE |
$65.64 |
10/30/2018 |
E07447 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/30/2018 |
E07448 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$258.38 |
10/30/2018 |
E07448 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$11.84 |
10/30/2018 |
E07449 |
LOWE, SANDY |
IN-STATE MEALS/LODGING |
$62.14 |
10/30/2018 |
E07449 |
LOWE, SANDY |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07450 |
GOTT, LAURA |
IN-STATE MEALS/LODGING |
$65.02 |
10/30/2018 |
E07450 |
GOTT, LAURA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07451 |
TREVINO, RAMONA |
IN-STATE MEALS/LODGING |
$111.00 |
10/30/2018 |
E07452 |
MOORE, MARSHA |
IN-STATE MEALS/LODGING |
$123.00 |
10/30/2018 |
E07453 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$675.41 |
10/30/2018 |
E07453 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$39.06 |
10/30/2018 |
E07454 |
MOONEYHAM, KIMBERLEE |
IN-STATE MEALS/LODGING |
$67.97 |
10/30/2018 |
E07454 |
MOONEYHAM, KIMBERLEE |
IN-STATE MILEAGE |
$95.27 |
10/30/2018 |
E07454 |
MOONEYHAM, KIMBERLEE |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07455 |
HOHN, LYNDA |
IN-STATE MEALS/LODGING |
$47.00 |
10/30/2018 |
E07455 |
HOHN, LYNDA |
IN-STATE MILEAGE |
$81.10 |
10/30/2018 |
E07455 |
HOHN, LYNDA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07456 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
$36.99 |
10/30/2018 |
E07457 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$252.37 |
10/30/2018 |
E07457 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
10/30/2018 |
E07458 |
HOLDERBY, LINDA |
IN-STATE MEALS/LODGING |
$66.48 |
10/30/2018 |
E07458 |
HOLDERBY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07459 |
GREEN, DONNA |
IN-STATE MEALS/LODGING |
$116.16 |
10/30/2018 |
E07459 |
GREEN, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/30/2018 |
E07460 |
DYER, JACQUE |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07460 |
DYER, JACQUE |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
10/30/2018 |
E07461 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$88.47 |
10/30/2018 |
E07461 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07462 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$384.13 |
10/30/2018 |
E07463 |
TREDWAY, KIMBERLEY |
IN-STATE MEALS/LODGING |
$146.54 |
10/30/2018 |
E07463 |
TREDWAY, KIMBERLEY |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
10/30/2018 |
E07464 |
BARTA, CINDY |
IN-STATE MEALS/LODGING |
$85.12 |
10/30/2018 |
E07464 |
BARTA, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$2.98 |
10/30/2018 |
E07465 |
OMOREGIE, NOSA |
IN-STATE MEALS/LODGING |
$195.00 |
10/30/2018 |
E07465 |
OMOREGIE, NOSA |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/30/2018 |
E07466 |
RANDON, DENISE |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07466 |
RANDON, DENISE |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
10/30/2018 |
E07467 |
WILLIAMS, CHAD |
IN-STATE MEALS/LODGING |
$100.45 |
10/30/2018 |
E07467 |
WILLIAMS, CHAD |
IN-STATE MILEAGE |
$108.67 |
10/30/2018 |
E07467 |
WILLIAMS, CHAD |
IN-STATE INCIDENTAL EXPENSE |
$5.67 |
10/30/2018 |
E07468 |
DREW, GLENDA |
IN-STATE MEALS/LODGING |
$78.07 |
10/30/2018 |
E07468 |
DREW, GLENDA |
IN-STATE MILEAGE |
$81.10 |
10/30/2018 |
E07468 |
DREW, GLENDA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07469 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$18.50 |
10/30/2018 |
E07469 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$40.95 |
10/30/2018 |
E07470 |
EVERETT, JOHNNY |
IN-STATE MEALS/LODGING |
$92.34 |
10/30/2018 |
E07470 |
EVERETT, JOHNNY |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07471 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$158.00 |
10/30/2018 |
E07471 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/30/2018 |
E07472 |
RUPPELIUS, KARIN |
IN-STATE MEALS/LODGING |
$151.80 |
10/30/2018 |
E07472 |
RUPPELIUS, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
10/30/2018 |
E07473 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$152.20 |
10/30/2018 |
E07473 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$49.60 |
10/30/2018 |
E07473 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$176.05 |
10/30/2018 |
E07473 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$196.95 |
10/30/2018 |
E07474 |
STARKEY, ANDREA |
IN-STATE MEALS/LODGING |
$68.33 |
10/30/2018 |
E07474 |
STARKEY, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07475 |
WAKEFIELD, CATRINA |
IN-STATE MEALS/LODGING |
$27.89 |
10/30/2018 |
E07476 |
ZACHARY, DEBORAH |
IN-STATE MEALS/LODGING |
$67.54 |
10/30/2018 |
E07476 |
ZACHARY, DEBORAH |
IN-STATE MILEAGE |
$81.10 |
10/30/2018 |
E07476 |
ZACHARY, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07477 |
HERRON, MARY |
IN-STATE MEALS/LODGING |
$61.60 |
10/30/2018 |
E07478 |
KELLEY, LAMINA |
IN-STATE MEALS/LODGING |
$110.91 |
10/30/2018 |
E07478 |
KELLEY, LAMINA |
IN-STATE INCIDENTAL EXPENSE |
$4.23 |
10/30/2018 |
E07479 |
YOUNG, CINDY K |
IN-STATE MEALS/LODGING |
$91.51 |
10/30/2018 |
E07479 |
YOUNG, CINDY K |
IN-STATE MILEAGE |
$156.25 |
10/30/2018 |
E07479 |
YOUNG, CINDY K |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07480 |
PERKINS, CAROLYN LEBLANC |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07480 |
PERKINS, CAROLYN LEBLANC |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
10/30/2018 |
E07481 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$222.00 |
10/30/2018 |
E07482 |
BLACK, DIANE |
IN-STATE MEALS/LODGING |
$87.81 |
10/30/2018 |
E07483 |
TREVINO, PATRICIA |
IN-STATE MEALS/LODGING |
$222.00 |
10/30/2018 |
E07484 |
LATINO, WENDE |
IN-STATE MEALS/LODGING |
$63.78 |
10/30/2018 |
E07485 |
OWEN, MICHELLE |
IN-STATE MEALS/LODGING |
$156.55 |
10/30/2018 |
E07485 |
OWEN, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
10/30/2018 |
E07486 |
GARTMAN, LARRY |
IN-STATE MEALS/LODGING |
$58.36 |
10/30/2018 |
E07486 |
GARTMAN, LARRY |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07487 |
DUNN, MARILYN |
IN-STATE MEALS/LODGING |
$222.00 |
10/30/2018 |
E07488 |
SMITH, SHARON |
IN-STATE MEALS/LODGING |
$160.00 |
10/30/2018 |
E07489 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$195.00 |
10/30/2018 |
E07489 |
DENNIS, KATANDRA |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/30/2018 |
E07490 |
MARTINEZ, ANTONIETTE |
IN-STATE MEALS/LODGING |
$222.00 |
10/30/2018 |
E07491 |
CARRILLO, ANGELA |
IN-STATE MEALS/LODGING |
$205.00 |
10/30/2018 |
E07491 |
CARRILLO, ANGELA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
10/30/2018 |
E07492 |
BRATTON, SHARON |
IN-STATE MEALS/LODGING |
$65.46 |
10/30/2018 |
E07492 |
BRATTON, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$3.29 |
10/30/2018 |
E07493 |
THOMPSON, RONNIE |
IN-STATE MEALS/LODGING |
$248.55 |
10/30/2018 |
E07493 |
THOMPSON, RONNIE |
IN-STATE MILEAGE |
$49.27 |
10/30/2018 |
E07493 |
THOMPSON, RONNIE |
IN-STATE INCIDENTAL EXPENSE |
$16.74 |
10/30/2018 |
E07494 |
WATKINS, JIMMY |
IN-STATE MEALS/LODGING |
$238.00 |
10/30/2018 |
E07495 |
PERKINS, TYRONE |
IN-STATE MEALS/LODGING |
$222.00 |
10/30/2018 |
E07496 |
URBAN, EILEEN |
IN-STATE MEALS/LODGING |
$222.00 |
10/30/2018 |
E07497 |
PERRY, MICHELLE |
IN-STATE MEALS/LODGING |
$75.13 |
10/30/2018 |
E07497 |
PERRY, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$4.23 |