10/06/2015 |
500092 |
COMPASSLEARNING |
MAINT & REPAIR-COMP SOFTWARE |
$113,200.00 |
10/06/2015 |
500093 |
PRAXAIR |
CHEMICALS AND GASES |
$64.53 |
10/06/2015 |
500095 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$20.85 |
10/06/2015 |
500096 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$1,224.00 |
10/06/2015 |
500097 |
TEXAS ASSOC. OF SCHOOL BOARDS |
MEMBERSHIP DUES |
$925.00 |
10/06/2015 |
500098 |
JOBVIEW |
FREIGHT/DELIVERY SERVICES |
$800.00 |
10/06/2015 |
500098 |
JOBVIEW |
RENTAL OF FURNISHINGS/EQUIPMT |
$7,200.00 |
10/06/2015 |
500099 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$65.00 |
10/06/2015 |
500100 |
MUNICIPAL SERVICES BUREAU |
FEES AND OTHER CHARGES |
$5.32 |
10/06/2015 |
500101 |
OUTDOOR EQUIPMENT OUTLET, INC. |
PERS PROP-MAINT & REPAIRS |
$105.09 |
10/06/2015 |
500102 |
D&A COUNSELING, INC. |
CONSULTANT SERVICES |
$1,880.62 |
10/06/2015 |
500103 |
MBE HOLDINGS, INC |
EDUCATIONAL/TRAINING SERVICES |
$3,313.08 |
10/06/2015 |
500104 |
CLABRON, LEEETTA |
IN-STATE MILEAGE |
$284.52 |
10/06/2015 |
500105 |
BYRD, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$12.36 |
10/06/2015 |
500105 |
BYRD, CAROL |
IN-STATE MEALS/LODGING |
$172.74 |
10/06/2015 |
500106 |
GARCIA, EVA |
IN-STATE INCIDENTAL EXPENSE |
$5.00 |
10/06/2015 |
500106 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$46.86 |
10/06/2015 |
500107 |
LOVING, RAYMOND |
IN-STATE MILEAGE |
$102.35 |
10/06/2015 |
500108 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$732.00 |
10/06/2015 |
E00003 |
ROELOFS, ALETTA |
IN-STATE MILEAGE |
$256.68 |
10/06/2015 |
E00004 |
OTTO, KAYLA |
IN-STATE INCIDENTAL EXPENSE |
$11.40 |
10/06/2015 |
E00004 |
OTTO, KAYLA |
IN-STATE MEALS/LODGING |
$291.33 |
10/06/2015 |
E00004 |
OTTO, KAYLA |
IN-STATE MILEAGE |
$147.20 |
10/06/2015 |
E00005 |
BONIFACE, CECIL |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/06/2015 |
E00005 |
BONIFACE, CECIL |
IN-STATE MEALS/LODGING |
$370.42 |
10/06/2015 |
E00005 |
BONIFACE, CECIL |
IN-STATE MILEAGE |
$102.35 |
10/06/2015 |
E00006 |
DAVIDSON, MARK |
IN-STATE INCIDENTAL EXPENSE |
$23.24 |
10/06/2015 |
E00006 |
DAVIDSON, MARK |
IN-STATE MEALS/LODGING |
$384.28 |
10/06/2015 |
E00006 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$45.08 |
10/06/2015 |
E00007 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$10.10 |
10/06/2015 |
E00007 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$142.95 |
10/06/2015 |
E00008 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$16.71 |
10/06/2015 |
E00008 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$301.38 |
10/06/2015 |
E00009 |
THOMAS, SUSAN |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$293.60 |
10/06/2015 |
E00010 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/06/2015 |
E00010 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$98.98 |
10/06/2015 |
E00011 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$11.62 |
10/06/2015 |
E00011 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$211.70 |
10/06/2015 |
E00011 |
LANE, DAVID |
IN-STATE MILEAGE |
$111.55 |
10/06/2015 |
E00012 |
SWAGERTY, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$77.83 |
10/06/2015 |
E00012 |
SWAGERTY, KAREN |
IN-STATE MEALS/LODGING |
$323.75 |
10/06/2015 |
E00012 |
SWAGERTY, KAREN |
IN-STATE PUB TRANS FARES |
$241.86 |
10/06/2015 |
E00013 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
10/06/2015 |
E00013 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$293.01 |
10/06/2015 |
E00013 |
WATTS, TED |
OUT-OF-STATE INCIDENTAL EXP |
$293.85 |
10/06/2015 |
E00013 |
WATTS, TED |
OUT-OF-STATE MEAL/LODGING |
$711.77 |
10/06/2015 |
E00014 |
MACH, AZURE |
IN-STATE MILEAGE |
$154.57 |
10/06/2015 |
E00015 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$26.99 |
10/06/2015 |
E00015 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$34.47 |
10/06/2015 |
E00016 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$30.60 |
10/06/2015 |
E00016 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$409.95 |
10/06/2015 |
E00017 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/06/2015 |
E00017 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$126.28 |
10/06/2015 |
E00018 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
10/06/2015 |
E00018 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$99.04 |
10/06/2015 |
E00019 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/06/2015 |
E00019 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$252.00 |
10/06/2015 |
E00019 |
RHONE, REX |
OUT-OF-STATE INCIDENTAL EXP |
$88.90 |
10/06/2015 |
E00019 |
RHONE, REX |
OUT-OF-STATE MEAL/LODGING |
$743.46 |
10/06/2015 |
E00020 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/06/2015 |
E00020 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$129.40 |
10/06/2015 |
E00021 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/06/2015 |
E00021 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$299.60 |
10/06/2015 |
E00022 |
OWEN, MARK |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
10/06/2015 |
E00022 |
OWEN, MARK |
IN-STATE MEALS/LODGING |
$98.43 |
10/06/2015 |
E00023 |
WOOD, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$28.95 |
10/06/2015 |
E00023 |
WOOD, CHARLES |
IN-STATE MEALS/LODGING |
$353.14 |
10/06/2015 |
E00024 |
LILLEY, JON |
IN-STATE MILEAGE |
$81.76 |
10/06/2015 |
E00025 |
WINGATE, PHYLLIS |
OUT-OF-STATE INCIDENTAL EXP |
$181.36 |
10/06/2015 |
E00025 |
WINGATE, PHYLLIS |
OUT-OF-STATE MEAL/LODGING |
$519.08 |
10/06/2015 |
E00026 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$10.08 |
10/06/2015 |
E00026 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$208.45 |
10/06/2015 |
E00027 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$17.57 |
10/06/2015 |
E00027 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$317.03 |
10/06/2015 |
E00027 |
TURNER, CYNTHIA |
IN-STATE MILEAGE |
$95.14 |
10/06/2015 |
E00028 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$314.29 |
10/06/2015 |
E00029 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$17.16 |
10/06/2015 |
E00029 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$110.50 |
10/06/2015 |
E00029 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$46.22 |
10/06/2015 |
E00030 |
LOPEZ, AMY |
IN-STATE INCIDENTAL EXPENSE |
$7.21 |
10/06/2015 |
E00030 |
LOPEZ, AMY |
IN-STATE MEALS/LODGING |
$91.83 |
10/06/2015 |
E00030 |
LOPEZ, AMY |
OUT-OF-STATE INCIDENTAL EXP |
$151.92 |
10/06/2015 |
E00030 |
LOPEZ, AMY |
OUT-OF-STATE MEAL/LODGING |
$446.03 |
10/06/2015 |
E00030 |
LOPEZ, AMY |
OUT-OF-STATE PUB TRANS FARES |
$50.98 |
10/13/2015 |
500111 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$289.99 |
10/13/2015 |
500112 |
CDW GOVERNMENT INC |
CONSUMABLE SUPPLIES |
$89.68 |
10/13/2015 |
500113 |
DEMCO INC |
MERCHANDISE INVENTORY |
$424.76 |
10/13/2015 |
500114 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$3.96 |
10/13/2015 |
500115 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$135.73 |
10/13/2015 |
500116 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,893.27 |
10/13/2015 |
500117 |
TX ASSN. OF SCHOOL PERSONNEL |
FEES AND OTHER CHARGES |
$430.00 |
10/13/2015 |
500118 |
WILSON SPORTING GOODS |
MERCHANDISE INVENTORY |
$297.00 |
10/13/2015 |
500119 |
S & S WORLDWIDE |
MERCHANDISE INVENTORY |
$495.50 |
10/13/2015 |
500120 |
PRAXAIR |
CHEMICALS AND GASES |
$162.24 |
10/13/2015 |
500121 |
JONES, AMANDA |
CONSULTANT SERVICES |
$50.00 |
10/13/2015 |
500122 |
BECKTOLD, TONI |
IN-STATE INCIDENTAL EXPENSE |
$12.46 |
10/13/2015 |
500122 |
BECKTOLD, TONI |
IN-STATE MEALS/LODGING |
$232.41 |
10/13/2015 |
500123 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$79.22 |
10/13/2015 |
500123 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$325.71 |
10/13/2015 |
500123 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$178.25 |
10/13/2015 |
500123 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$89.22 |
10/13/2015 |
500124 |
BRITT, LISA |
IN-STATE MILEAGE |
$149.27 |
10/13/2015 |
500125 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$26.12 |
10/13/2015 |
E00031 |
DANIEL, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$29.05 |
10/13/2015 |
E00031 |
DANIEL, STEPHANIE |
IN-STATE MEALS/LODGING |
$522.92 |
10/13/2015 |
E00032 |
PEARCE, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$23.24 |
10/13/2015 |
E00032 |
PEARCE, KIMBERLY |
IN-STATE MEALS/LODGING |
$396.18 |
10/13/2015 |
E00032 |
PEARCE, KIMBERLY |
IN-STATE MILEAGE |
$92.46 |
10/13/2015 |
E00033 |
RUTHERFORD, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
10/13/2015 |
E00033 |
RUTHERFORD, MICHELLE |
IN-STATE MEALS/LODGING |
$377.30 |
10/13/2015 |
E00033 |
RUTHERFORD, MICHELLE |
IN-STATE MILEAGE |
$113.85 |
10/13/2015 |
E00034 |
WILSON, SUSAN |
IN-STATE MEALS/LODGING |
$95.02 |
10/13/2015 |
E00035 |
COPELAND, LANEY |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
10/13/2015 |
E00035 |
COPELAND, LANEY |
IN-STATE MEALS/LODGING |
$146.25 |
10/13/2015 |
E00036 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$9.96 |
10/13/2015 |
E00036 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$205.32 |
10/13/2015 |
E00037 |
BROWN, REGINA |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
10/13/2015 |
E00037 |
BROWN, REGINA |
IN-STATE MEALS/LODGING |
$142.73 |
10/13/2015 |
E00038 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$37.38 |
10/13/2015 |
E00038 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$664.15 |
10/13/2015 |
E00039 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$95.94 |
10/13/2015 |
E00040 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$114.35 |
10/13/2015 |
E00040 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$169.57 |
10/13/2015 |
E00041 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
10/13/2015 |
E00041 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$108.52 |
10/13/2015 |
E00042 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$27.63 |
10/13/2015 |
E00042 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$401.88 |
10/13/2015 |
E00042 |
ZAPATA, GUILLERMO |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$40.95 |
10/13/2015 |
E00043 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
10/13/2015 |
E00043 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$352.55 |
10/13/2015 |
E00044 |
GANN, LOUIS |
IN-STATE MILEAGE |
$47.73 |
10/13/2015 |
E00045 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$46.07 |
10/13/2015 |
E00045 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$743.84 |
10/13/2015 |
E00046 |
SEAMANS, WAYNETTE |
IN-STATE MILEAGE |
$156.29 |
10/13/2015 |
E00047 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$18.59 |
10/13/2015 |
E00047 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$351.72 |
10/13/2015 |
E00047 |
FULLER, TIMOTHY |
SUPPLIES/MATERIALS - HARDWARE |
$4.07 |
10/13/2015 |
E00048 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$62.79 |
10/13/2015 |
E00049 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$17.52 |
10/13/2015 |
E00049 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$335.57 |
10/13/2015 |
E00050 |
PALMER, GRACIE |
IN-STATE MILEAGE |
$62.79 |
10/13/2015 |
E00051 |
MANN, GRANT |
IN-STATE MEALS/LODGING |
$49.59 |
10/20/2015 |
500126 |
ACCELERON LEARNING |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$21,250.00 |
10/20/2015 |
500127 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,162.22 |
10/20/2015 |
500128 |
CASADA INDUSTRIAL |
MERCHANDISE INVENTORY |
$307.20 |
10/20/2015 |
500129 |
CIRCLE SAW BUILDERS |
PERS PROP-MAINT & REPAIRS |
$276.75 |
10/20/2015 |
500130 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$15.94 |
10/20/2015 |
500131 |
FLAGHOUSE INC |
MERCHANDISE INVENTORY |
$252.00 |
10/20/2015 |
500132 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$955.00 |
10/20/2015 |
500133 |
JAY O DAY |
MERCHANDISE INVENTORY |
$4,471.44 |
10/20/2015 |
500134 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$1,782.61 |
10/20/2015 |
500135 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$4,358.96 |
10/20/2015 |
500136 |
PARK SEED INC |
PLANTS |
$349.40 |
10/20/2015 |
500137 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$579.14 |
10/20/2015 |
500137 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$450.67 |
10/20/2015 |
500138 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
10/20/2015 |
500139 |
TAG SALES |
MERCHANDISE INVENTORY |
$5,021.00 |
10/20/2015 |
500140 |
TEXAS DEPARTMENT OF |
FEES AND OTHER CHARGES |
$46.75 |
10/20/2015 |
500141 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$12,109.95 |
10/20/2015 |
500142 |
TIBH |
MERCHANDISE INVENTORY |
$1,050.74 |
10/20/2015 |
500143 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$2,196.00 |
10/20/2015 |
500144 |
SCOTT ELECTRIC |
MERCHANDISE INVENTORY |
$744.00 |
10/20/2015 |
500145 |
MBJ CONSULTING, INC. |
CONSULTANT SERVICES-IT |
$1,440.00 |
10/20/2015 |
500146 |
CERTIPORT |
TESTING MATERIALS |
$13,749.00 |
10/20/2015 |
500147 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$568.83 |
10/20/2015 |
500148 |
TX ASSN. OF SCHOOL PERSONNEL |
MEMBERSHIP DUES |
$100.00 |
10/20/2015 |
500149 |
DIRECT TV |
COMMUNICATION SERVICES |
$431.44 |
10/20/2015 |
500149 |
DIRECT TV |
TELECOMMS-OTHER SERV CHARGES |
$26.97 |
10/20/2015 |
500150 |
PRAXAIR |
CHEMICALS AND GASES |
$379.75 |
10/20/2015 |
500151 |
MBE HOLDINGS, INC |
EDUCATIONAL/TRAINING SERVICES |
$21,997.66 |
10/20/2015 |
500151 |
MBE HOLDINGS, INC |
BOOKS & REFERENCE MATERIALS |
$2,590.00 |
10/20/2015 |
500152 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$165,327.00 |
10/20/2015 |
500153 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$1,599.00 |
10/20/2015 |
E00052 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$237.36 |
10/20/2015 |
E00053 |
HERRINGTON, RODNEY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
10/20/2015 |
E00053 |
HERRINGTON, RODNEY |
IN-STATE MEALS/LODGING |
$360.69 |
10/20/2015 |
E00053 |
HERRINGTON, RODNEY |
IN-STATE MILEAGE |
$58.88 |
10/20/2015 |
E00054 |
JENERSON, ANDRE |
IN-STATE INCIDENTAL EXPENSE |
$23.24 |
10/20/2015 |
E00054 |
JENERSON, ANDRE |
IN-STATE MEALS/LODGING |
$419.17 |
10/20/2015 |
E00054 |
JENERSON, ANDRE |
IN-STATE MILEAGE |
$57.96 |
10/20/2015 |
E00055 |
WILSON, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
10/20/2015 |
E00055 |
WILSON, SUSAN |
IN-STATE MEALS/LODGING |
$445.00 |
10/20/2015 |
E00056 |
PATTERSON, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$5.80 |
10/20/2015 |
E00056 |
PATTERSON, PAMELA |
IN-STATE MEALS/LODGING |
$119.51 |
10/20/2015 |
E00057 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$30.81 |
10/20/2015 |
E00057 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$449.94 |
10/20/2015 |
E00058 |
BATES, DICK |
IN-STATE MEALS/LODGING |
$153.34 |
10/20/2015 |
E00059 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$5.80 |
10/20/2015 |
E00059 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$345.73 |
10/20/2015 |
E00060 |
WILKINS, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$238.25 |
10/20/2015 |
E00061 |
FORD, BRENDA |
IN-STATE MILEAGE |
$989.06 |
10/20/2015 |
E00062 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$29.05 |
10/20/2015 |
E00062 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$549.69 |
10/20/2015 |
E00062 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$426.20 |
10/20/2015 |
E00063 |
PERKINS, JOSEPH |
IN-STATE MILEAGE |
$214.13 |
10/20/2015 |
E00064 |
LILLEY, JON |
IN-STATE MILEAGE |
$130.87 |
10/20/2015 |
E00065 |
THOMAS, DOROTHY |
IN-STATE INCIDENTAL EXPENSE |
$5.80 |
10/20/2015 |
E00065 |
THOMAS, DOROTHY |
IN-STATE MEALS/LODGING |
$141.43 |
10/20/2015 |
E00066 |
HALL, JUDITH |
IN-STATE INCIDENTAL EXPENSE |
$5.04 |
10/20/2015 |
E00066 |
HALL, JUDITH |
IN-STATE MEALS/LODGING |
$100.68 |
10/20/2015 |
E00066 |
HALL, JUDITH |
IN-STATE MILEAGE |
$129.95 |
10/20/2015 |
E00067 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$107.76 |
10/20/2015 |
E00068 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$94.30 |
10/20/2015 |
E00069 |
DAVISON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
10/20/2015 |
E00069 |
DAVISON, KENNETH |
IN-STATE MEALS/LODGING |
$96.05 |
10/20/2015 |
E00070 |
RODRIGUEZ, RAQUEL |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
10/20/2015 |
E00070 |
RODRIGUEZ, RAQUEL |
IN-STATE MEALS/LODGING |
$284.01 |
10/20/2015 |
E00071 |
REDDEN, RICKY |
IN-STATE INCIDENTAL EXPENSE |
$5.80 |
10/20/2015 |
E00071 |
REDDEN, RICKY |
IN-STATE MEALS/LODGING |
$124.03 |
10/20/2015 |
E00071 |
REDDEN, RICKY |
IN-STATE MILEAGE |
$191.82 |
10/20/2015 |
E00072 |
PRESSNELL, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
$5.80 |
10/20/2015 |
E00072 |
PRESSNELL, MELANIE |
IN-STATE MEALS/LODGING |
$140.36 |
10/20/2015 |
E00073 |
LOPEZ, AMY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/20/2015 |
E00073 |
LOPEZ, AMY |
IN-STATE MEALS/LODGING |
$107.65 |
10/20/2015 |
E00074 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$51,080.77 |
10/20/2015 |
E00075 |
HODGE, KRENTA |
IN-STATE INCIDENTAL EXPENSE |
$42.69 |
10/20/2015 |
E00075 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$270.00 |
10/27/2015 |
500195 |
AT & T |
COMMUNICATION SERVICES |
$520.00 |
10/27/2015 |
500196 |
BAUDVILLE |
CONSUMABLE SUPPLIES |
$193.20 |
10/27/2015 |
500197 |
BRODART INC |
MERCHANDISE INVENTORY |
$829.44 |
10/27/2015 |
500198 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$503.47 |
10/27/2015 |
500199 |
COMPUTER WHOLESALE |
CONSUMABLE SUPPLIES |
$413.22 |
10/27/2015 |
500199 |
COMPUTER WHOLESALE |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$89.99 |
10/27/2015 |
500200 |
NEW ELAM BAPTIST CHURCH |
RENTAL OF SPACE |
$200.00 |
10/27/2015 |
500201 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
10/27/2015 |
500202 |
GONZALEZ, MARY LOU |
IN-STATE MEALS/LODGING |
$285.81 |
10/27/2015 |
500202 |
GONZALEZ, MARY LOU |
IN-STATE MILEAGE |
$102.35 |
10/27/2015 |
500203 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$194.89 |
10/27/2015 |
500204 |
TREVI, MIA |
IN-STATE INCIDENTAL EXPENSE |
$21.40 |
10/27/2015 |
500204 |
TREVI, MIA |
IN-STATE MEALS/LODGING |
$376.75 |
10/27/2015 |
500204 |
TREVI, MIA |
IN-STATE MILEAGE |
$295.15 |
10/27/2015 |
500205 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$101.86 |
10/27/2015 |
500206 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$1,313.02 |
10/27/2015 |
500206 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$4,500.00 |
10/27/2015 |
500207 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,374.20 |
10/27/2015 |
500208 |
SPORTSMITH |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$110.82 |
10/27/2015 |
500208 |
SPORTSMITH |
PARTS - FURNISHINGS & EQUIP |
$16.85 |
10/27/2015 |
500209 |
TK SALES |
CONSUMABLE SUPPLIES |
$279.43 |
10/27/2015 |
500210 |
W T COX INFORMATION SERVICES |
SUBSCRIPTIONS & PERIODICALS |
$273,913.48 |
10/27/2015 |
500211 |
AVES AUDIO VISUAL SYSTEMS INC. |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$810.00 |
10/27/2015 |
500211 |
AVES AUDIO VISUAL SYSTEMS INC. |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$1,130.00 |
10/27/2015 |
500212 |
MBJ CONSULTING, INC. |
CONSULTANT SERVICES-IT |
$480.00 |
10/27/2015 |
500213 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$4,110.00 |
10/27/2015 |
500214 |
S & S WORLDWIDE |
MERCHANDISE INVENTORY |
$39.64 |
10/27/2015 |
500215 |
READING GLASS COMPANY OF |
MERCHANDISE INVENTORY |
$783.91 |
10/27/2015 |
500216 |
DIRECT TV |
COMMUNICATION SERVICES |
$7,584.98 |
10/27/2015 |
500217 |
PRAXAIR |
MERCHANDISE INVENTORY |
$2,077.80 |
10/27/2015 |
500217 |
PRAXAIR |
PERS PROP-MAINT & REPAIRS |
$1,638.00 |
10/27/2015 |
500218 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$1,229.69 |
10/27/2015 |
500219 |
TXTAG, TEXAS TOLLWAYS |
FEES AND OTHER CHARGES |
$30.00 |
10/27/2015 |
500220 |
AMERICAN INSTITUTES FOR RESEARCH |
EDUCATIONAL/TRAINING SERVICES |
$4,136.40 |
10/27/2015 |
500221 |
WESTERDAHL, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$32.38 |
10/27/2015 |
500221 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$308.42 |
10/27/2015 |
500222 |
DIXON, MILON |
IN-STATE INCIDENTAL EXPENSE |
$2.76 |
10/27/2015 |
500222 |
DIXON, MILON |
IN-STATE MEALS/LODGING |
$79.33 |
10/27/2015 |
500222 |
DIXON, MILON |
IN-STATE MILEAGE |
$108.56 |
10/27/2015 |
500223 |
GARCIA, EVA |
IN-STATE INCIDENTAL EXPENSE |
$23.44 |
10/27/2015 |
500223 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$370.80 |
10/27/2015 |
E00076 |
HUTCHISON, SHANDA |
IN-STATE INCIDENTAL EXPENSE |
$23.24 |
10/27/2015 |
E00076 |
HUTCHISON, SHANDA |
IN-STATE MEALS/LODGING |
$452.99 |
10/27/2015 |
E00076 |
HUTCHISON, SHANDA |
IN-STATE MILEAGE |
$117.30 |
10/27/2015 |
E00077 |
FOSTER, IVY |
IN-STATE INCIDENTAL EXPENSE |
$23.24 |
10/27/2015 |
E00077 |
FOSTER, IVY |
IN-STATE MEALS/LODGING |
$412.41 |
10/27/2015 |
E00077 |
FOSTER, IVY |
IN-STATE MILEAGE |
$96.03 |
10/27/2015 |
E00078 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$21.11 |
10/27/2015 |
E00078 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$355.34 |
10/27/2015 |
E00079 |
WILSON, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$9.81 |
10/27/2015 |
E00079 |
WILSON, SUSAN |
IN-STATE MEALS/LODGING |
$135.74 |
10/27/2015 |
E00080 |
PLEMING, JEFF |
IN-STATE MEALS/LODGING |
$123.76 |
10/27/2015 |
E00081 |
HERRING, LYNETTE |
IN-STATE INCIDENTAL EXPENSE |
$16.25 |
10/27/2015 |
E00081 |
HERRING, LYNETTE |
IN-STATE PUB TRANS FARES |
$40.19 |
10/27/2015 |
E00082 |
GILLIAM, TEDDY |
IN-STATE MEALS/LODGING |
$150.89 |
10/27/2015 |
E00083 |
REICHERT, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
10/27/2015 |
E00083 |
REICHERT, JOHN |
IN-STATE MEALS/LODGING |
$127.82 |
10/27/2015 |
E00084 |
LEWIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$20.42 |
10/27/2015 |
E00084 |
LEWIS, SUSAN |
IN-STATE PUB TRANS FARES |
$78.00 |
10/27/2015 |
E00085 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$9.81 |
10/27/2015 |
E00085 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$137.12 |
10/27/2015 |
E00086 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$9.81 |
10/27/2015 |
E00086 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$130.12 |
10/27/2015 |
E00087 |
MCCARTY, DIANA |
IN-STATE MEALS/LODGING |
$130.33 |
10/27/2015 |
E00088 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$11.62 |
10/27/2015 |
E00088 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$213.90 |
10/27/2015 |
E00089 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$11.29 |
10/27/2015 |
E00089 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$132.15 |
10/27/2015 |
E00090 |
SLOVER, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$7.48 |
10/27/2015 |
E00090 |
SLOVER, LUANN |
IN-STATE MEALS/LODGING |
$144.40 |
10/27/2015 |
E00091 |
CRAIG, LATREACE |
IN-STATE INCIDENTAL EXPENSE |
$12.30 |
10/27/2015 |
E00091 |
CRAIG, LATREACE |
IN-STATE MEALS/LODGING |
$177.14 |
10/27/2015 |
E00092 |
WISEMAN, JUDITH |
IN-STATE MEALS/LODGING |
$132.82 |
10/27/2015 |
E00093 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$11.62 |
10/27/2015 |
E00093 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$234.60 |
10/27/2015 |
E00094 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$7.48 |
10/27/2015 |
E00094 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$156.87 |
10/27/2015 |
E00095 |
BROWN, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$20.91 |
10/27/2015 |
E00095 |
BROWN, PAUL |
IN-STATE MEALS/LODGING |
$157.12 |
10/27/2015 |
E00096 |
HENARD, AMY |
IN-STATE MEALS/LODGING |
$215.49 |
10/27/2015 |
E00096 |
HENARD, AMY |
IN-STATE MILEAGE |
$185.04 |
10/27/2015 |
E00097 |
BYRD, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/27/2015 |
E00097 |
BYRD, CAROL |
IN-STATE MEALS/LODGING |
$100.25 |
10/27/2015 |
E00098 |
MEDLEY, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$16.13 |
10/27/2015 |
E00098 |
MEDLEY, MARIA |
IN-STATE MEALS/LODGING |
$163.70 |
10/27/2015 |
E00098 |
MEDLEY, MARIA |
IN-STATE PUB TRANS FARES |
$41.11 |
10/27/2015 |
E00099 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$10.21 |
10/27/2015 |
E00099 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$137.09 |
10/27/2015 |
E00100 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
10/27/2015 |
E00100 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$109.62 |
10/27/2015 |
E00101 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$22.59 |
10/27/2015 |
E00101 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$374.65 |
10/27/2015 |
E00102 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
10/27/2015 |
E00102 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$37.00 |
10/27/2015 |
E00103 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$10.75 |
10/27/2015 |
E00103 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$128.39 |
10/27/2015 |
E00104 |
GOSSETT, MELBURN |
IN-STATE INCIDENTAL EXPENSE |
$2.76 |
10/27/2015 |
E00104 |
GOSSETT, MELBURN |
IN-STATE MEALS/LODGING |
$73.64 |
10/27/2015 |
E00105 |
BURT, FRANKLIN |
IN-STATE INCIDENTAL EXPENSE |
$2.76 |
10/27/2015 |
E00105 |
BURT, FRANKLIN |
IN-STATE MEALS/LODGING |
$75.49 |
10/27/2015 |
E00106 |
WILSON, JOHN |
IN-STATE MEALS/LODGING |
$86.44 |
10/27/2015 |
E00107 |
BROWN, DORINDA |
IN-STATE MEALS/LODGING |
$131.43 |
10/29/2015 |
500224 |
PRAXAIR |
CHEMICALS AND GASES |
$332.00 |
10/29/2015 |
500225 |
PRAXAIR |
CHEMICALS AND GASES |
$202.50 |
10/29/2015 |
500226 |
PRAXAIR |
CHEMICALS AND GASES |
$109.00 |
10/29/2015 |
E00108 |
JEM RESOURCE PARTNERS |
FEES AND OTHER CHARGES |
$94.50 |
10/29/2015 |
E00108 |
JEM RESOURCE PARTNERS |
MISCELLANEOUS DEDUCTIONS |
$24,658.30 |
10/30/2015 |
500227 |
B& H PHOTO VIDEO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$419.69 |
10/30/2015 |
500228 |
DEMCO INC |
MERCHANDISE INVENTORY |
$101.88 |
10/30/2015 |
500229 |
GOODHEART-WILCOX |
BOOKS & REFERENCE MATERIALS |
$2,421.40 |
10/30/2015 |
500230 |
JAY O DAY |
MERCHANDISE INVENTORY |
$3,019.44 |
10/30/2015 |
500231 |
HOUSTON COMMUNITY |
ADVERTISEMENT |
$979.64 |
10/30/2015 |
500232 |
CLARKE, AMANDA |
IN-STATE INCIDENTAL EXPENSE |
$29.75 |
10/30/2015 |
500232 |
CLARKE, AMANDA |
IN-STATE MEALS/LODGING |
$487.75 |
10/30/2015 |
500232 |
CLARKE, AMANDA |
IN-STATE MILEAGE |
$96.60 |
10/30/2015 |
500233 |
MCGRAW-HILL GLOBAL |
BOOKS & REFERENCE MATERIALS |
$846.37 |
10/30/2015 |
500234 |
MCAFEE, LEAL |
IN-STATE INCIDENTAL EXPENSE |
$13.72 |
10/30/2015 |
500234 |
MCAFEE, LEAL |
IN-STATE MEALS/LODGING |
$268.94 |
10/30/2015 |
500234 |
MCAFEE, LEAL |
IN-STATE MILEAGE |
$118.91 |
10/30/2015 |
500235 |
PDME INC |
CONSUMABLE SUPPLIES |
$32.65 |
10/30/2015 |
500235 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$45.38 |
10/30/2015 |
500236 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$12,160.68 |
10/30/2015 |
500237 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$110.25 |
10/30/2015 |
500239 |
TK SALES |
MERCHANDISE INVENTORY |
$319.76 |
10/30/2015 |
500240 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$8,051.04 |
10/30/2015 |
500241 |
MAGAZINE SUBSCRIPTIONS PTP |
SUBSCRIPTIONS & PERIODICALS |
$36,740.07 |
10/30/2015 |
500242 |
RESOURCES SECURITY |
BUILDINGS/MAINTENANCE & REPAIR |
$604.80 |
10/30/2015 |
500243 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$61.38 |
10/30/2015 |
500244 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$75.60 |
10/30/2015 |
500244 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$239.92 |
10/30/2015 |
500245 |
CITY OF MCALLEN |
BOOKS & REF MATERIALS LIBRARY |
$576.00 |
10/30/2015 |
500246 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
10/30/2015 |
500246 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$96.29 |
10/30/2015 |
E00109 |
SMITH, COLLETTE |
IN-STATE INCIDENTAL EXPENSE |
$10.08 |
10/30/2015 |
E00109 |
SMITH, COLLETTE |
IN-STATE MEALS/LODGING |
$185.30 |
10/30/2015 |
E00109 |
SMITH, COLLETTE |
IN-STATE MILEAGE |
$97.06 |
10/30/2015 |
E00110 |
MANOR, NINA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/30/2015 |
E00110 |
MANOR, NINA |
IN-STATE MEALS/LODGING |
$103.39 |
10/30/2015 |
E00111 |
FRAZIER, DELPHIA |
IN-STATE MILEAGE |
$120.75 |
10/30/2015 |
E00112 |
MAROUL, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/30/2015 |
E00112 |
MAROUL, SANDRA |
IN-STATE MEALS/LODGING |
$85.00 |
10/30/2015 |
E00113 |
MENDOZA, LUCIANA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/30/2015 |
E00113 |
MENDOZA, LUCIANA |
IN-STATE MEALS/LODGING |
$281.75 |
10/30/2015 |
E00113 |
MENDOZA, LUCIANA |
IN-STATE MILEAGE |
$467.71 |
10/30/2015 |
E00114 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/30/2015 |
E00114 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$355.32 |
10/30/2015 |
E00115 |
PATTERSON, RANDALL |
IN-STATE MEALS/LODGING |
$76.99 |
10/30/2015 |
E00116 |
HAIRSTON, SAMUEL |
IN-STATE INCIDENTAL EXPENSE |
$14.94 |
10/30/2015 |
E00116 |
HAIRSTON, SAMUEL |
IN-STATE MEALS/LODGING |
$200.57 |
10/30/2015 |
E00117 |
LITTRELL, VENDETTA |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
10/30/2015 |
E00117 |
LITTRELL, VENDETTA |
IN-STATE MEALS/LODGING |
$83.00 |
10/30/2015 |
E00117 |
LITTRELL, VENDETTA |
IN-STATE MILEAGE |
$99.98 |
10/30/2015 |
E00118 |
SPEARS, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$11.62 |
10/30/2015 |
E00118 |
SPEARS, MARISELA |
IN-STATE MEALS/LODGING |
$166.00 |
10/30/2015 |
E00118 |
SPEARS, MARISELA |
IN-STATE MILEAGE |
$176.41 |
10/31/2015 |
500247 |
AT & T |
COMMUNICATION SERVICES |
$2,876.76 |
10/31/2015 |
500248 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$1,294.08 |
10/31/2015 |
500249 |
BENAVIDES, FELIX |
IN-STATE INCIDENTAL EXPENSE |
$11.20 |
10/31/2015 |
500249 |
BENAVIDES, FELIX |
IN-STATE MEALS/LODGING |
$251.07 |
10/31/2015 |
500249 |
BENAVIDES, FELIX |
IN-STATE MILEAGE |
$117.30 |
10/31/2015 |
500250 |
GARCIA, RAQUEL |
IN-STATE INCIDENTAL EXPENSE |
$24.92 |
10/31/2015 |
500250 |
GARCIA, RAQUEL |
IN-STATE MEALS/LODGING |
$416.30 |
10/31/2015 |
500250 |
GARCIA, RAQUEL |
IN-STATE MILEAGE |
$182.51 |
10/31/2015 |
500251 |
PDME INC |
CONSUMABLE SUPPLIES |
$109.74 |
10/31/2015 |
500251 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$20.98 |
10/31/2015 |
500252 |
SHI GOVERNMENT |
MERCHANDISE INVENTORY |
$4,227.00 |
10/31/2015 |
500253 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$715.70 |
10/31/2015 |
500253 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$123.24 |
10/31/2015 |
500254 |
DIRECT TV |
COMMUNICATION SERVICES |
$126.80 |
10/31/2015 |
500255 |
PRAXAIR |
CHEMICALS AND GASES |
$284.75 |
10/31/2015 |
500256 |
BECKTOLD, TONI |
IN-STATE INCIDENTAL EXPENSE |
$53.01 |
10/31/2015 |
500256 |
BECKTOLD, TONI |
IN-STATE MEALS/LODGING |
$788.29 |
10/31/2015 |
500257 |
LINLEY, HENRY |
IN-STATE MILEAGE |
$163.05 |
10/31/2015 |
500258 |
LYNCH-GUNTER, KATHLEEN |
IN-STATE INCIDENTAL EXPENSE |
$83.85 |
10/31/2015 |
500258 |
LYNCH-GUNTER, KATHLEEN |
IN-STATE MEALS/LODGING |
$1,350.00 |
10/31/2015 |
E00119 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$26.30 |
10/31/2015 |
E00119 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$468.78 |
10/31/2015 |
E00119 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$263.47 |
10/31/2015 |
E00120 |
RICHMOND, JEANNE |
IN-STATE MILEAGE |
$51.24 |
10/31/2015 |
E00121 |
KISER, BAMBI |
IN-STATE INCIDENTAL EXPENSE |
$12.30 |
10/31/2015 |
E00121 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$184.06 |
10/31/2015 |
E00122 |
WYNN, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
10/31/2015 |
E00122 |
WYNN, CHARLES |
IN-STATE MEALS/LODGING |
$114.12 |
10/31/2015 |
E00123 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$69.60 |
10/31/2015 |
E00123 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$306.11 |
10/31/2015 |
E00123 |
LANE, DAVID |
IN-STATE PUB TRANS FARES |
$152.76 |
10/31/2015 |
E00124 |
BYLEY, CARLA |
IN-STATE INCIDENTAL EXPENSE |
$3.47 |
10/31/2015 |
E00124 |
BYLEY, CARLA |
IN-STATE MEALS/LODGING |
$73.50 |
10/31/2015 |
E00124 |
BYLEY, CARLA |
IN-STATE MILEAGE |
$87.63 |
10/31/2015 |
E00125 |
PINE, JOSEPH |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
10/31/2015 |
E00125 |
PINE, JOSEPH |
IN-STATE MEALS/LODGING |
$117.03 |
10/31/2015 |
E00125 |
PINE, JOSEPH |
IN-STATE MILEAGE |
$133.98 |
10/31/2015 |
E00126 |
DENNISON, SCOTT |
IN-STATE INCIDENTAL EXPENSE |
$83.85 |
10/31/2015 |
E00126 |
DENNISON, SCOTT |
IN-STATE MEALS/LODGING |
$1,378.00 |
10/31/2015 |
E00126 |
DENNISON, SCOTT |
IN-STATE PUB TRANS FARES |
$455.27 |
10/31/2015 |
E00127 |
HERRINGTON, LAVON |
IN-STATE INCIDENTAL EXPENSE |
$21.70 |
10/31/2015 |
E00127 |
HERRINGTON, LAVON |
IN-STATE MEALS/LODGING |
$384.65 |
10/31/2015 |
E00128 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$16.99 |
10/31/2015 |
E00128 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$35.93 |
10/31/2015 |
E00129 |
BEWLEY, SHELIA |
IN-STATE INCIDENTAL EXPENSE |
$3.47 |
10/31/2015 |
E00129 |
BEWLEY, SHELIA |
IN-STATE MEALS/LODGING |
$69.52 |
10/31/2015 |
E00130 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$22.33 |
10/31/2015 |
E00130 |
WILLIAMS, TEDDIE |
IN-STATE PUB TRANS FARES |
$39.81 |
10/31/2015 |
E00131 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$34.10 |
10/31/2015 |
E00131 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$179.89 |
10/31/2015 |
E00132 |
MORGAN, RONALD |
IN-STATE INCIDENTAL EXPENSE |
$52.40 |
10/31/2015 |
E00132 |
MORGAN, RONALD |
IN-STATE MEALS/LODGING |
$95.45 |
10/31/2015 |
E00132 |
MORGAN, RONALD |
IN-STATE PUB TRANS FARES |
$194.95 |
10/31/2015 |
E00133 |
MASTERS, DONALD |
IN-STATE MILEAGE |
$108.22 |
10/31/2015 |
E00134 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.35 |
10/31/2015 |
E00134 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$91.13 |
10/31/2015 |
E00135 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
10/31/2015 |
E00135 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$463.01 |
10/31/2015 |
E00136 |
MESSER, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$4.01 |
10/31/2015 |
E00136 |
MESSER, DONNA |
IN-STATE MEALS/LODGING |
$76.34 |
10/31/2015 |
E00137 |
WILKINS, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/31/2015 |
E00137 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$240.02 |
10/31/2015 |
E00138 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$9.81 |
10/31/2015 |
E00138 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$117.65 |
10/31/2015 |
E00139 |
KOROMA, LESLIE |
IN-STATE MEALS/LODGING |
$1,531.00 |
10/31/2015 |
E00140 |
BUSCHER, CHARLES |
IN-STATE MEALS/LODGING |
$1,531.00 |
10/31/2015 |
E00140 |
BUSCHER, CHARLES |
IN-STATE MILEAGE |
$471.56 |
10/31/2015 |
E00141 |
YOUNG, SHARLA |
IN-STATE INCIDENTAL EXPENSE |
$27.93 |
10/31/2015 |
E00141 |
YOUNG, SHARLA |
IN-STATE MEALS/LODGING |
$195.42 |
10/31/2015 |
E00142 |
HUNNICUTT, KELLY |
IN-STATE MILEAGE |
$87.63 |
10/31/2015 |
E00143 |
SHIPLEY, JACLYN |
IN-STATE INCIDENTAL EXPENSE |
$43.23 |
10/31/2015 |
E00143 |
SHIPLEY, JACLYN |
IN-STATE MEALS/LODGING |
$295.93 |
10/31/2015 |
E00144 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
10/31/2015 |
E00144 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$178.12 |
10/31/2015 |
E00145 |
CARPENTER, MARILYN |
IN-STATE MEALS/LODGING |
$19.06 |
10/31/2015 |
E00145 |
CARPENTER, MARILYN |
IN-STATE MILEAGE |
$112.36 |
10/31/2015 |
E00146 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
10/31/2015 |
E00146 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$138.57 |
10/31/2015 |
E00146 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$148.81 |
10/31/2015 |
E00147 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$14.40 |
10/31/2015 |
E00147 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$208.87 |
10/31/2015 |
E00148 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$85.03 |
10/31/2015 |
E00148 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$286.10 |
10/31/2015 |
E00149 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$70.15 |
10/31/2015 |
E00150 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$39.50 |
10/31/2015 |
E00150 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$39.00 |
10/31/2015 |
E00151 |
ZACHARY, DEBORAH |
IN-STATE MILEAGE |
$139.43 |
10/31/2015 |
E00152 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$39.63 |
10/31/2015 |
E00152 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$315.88 |
10/31/2015 |
E00152 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE MEAL/LODGING |
$27.25 |
10/31/2015 |
E00153 |
MANN, GRANT |
IN-STATE INCIDENTAL EXPENSE |
$11.82 |
10/31/2015 |
E00153 |
MANN, GRANT |
IN-STATE MEALS/LODGING |
$230.00 |
10/31/2015 |
E00153 |
MANN, GRANT |
IN-STATE PUB TRANS FARES |
$153.68 |
10/31/2015 |
E00154 |
MORGAN, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$2.97 |
10/31/2015 |
E00154 |
MORGAN, DONNA |
IN-STATE MEALS/LODGING |
$77.62 |
10/31/2015 |
E00154 |
MORGAN, DONNA |
IN-STATE MILEAGE |
$108.22 |
10/31/2015 |
E00155 |
WHITE, MICHAEL D |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
10/31/2015 |
E00155 |
WHITE, MICHAEL D |
IN-STATE MEALS/LODGING |
$162.06 |
10/31/2015 |
E00156 |
BATES, BRAD |
IN-STATE INCIDENTAL EXPENSE |
$31.78 |
10/31/2015 |
E00156 |
BATES, BRAD |
IN-STATE MEALS/LODGING |
$537.86 |
10/31/2015 |
E00156 |
BATES, BRAD |
IN-STATE MILEAGE |
$462.13 |
10/31/2015 |
E00157 |
LOPEZ, AMY |
IN-STATE INCIDENTAL EXPENSE |
$51.44 |
10/31/2015 |
E00157 |
LOPEZ, AMY |
IN-STATE MEALS/LODGING |
$123.26 |
10/31/2015 |
E00157 |
LOPEZ, AMY |
IN-STATE PUB TRANS FARES |
$61.90 |