10/04/2016 |
501388 |
TREVINO, ROLDAN |
IN-STATE INCIDENTAL EXPENSE |
$26.08 |
10/04/2016 |
501388 |
TREVINO, ROLDAN |
IN-STATE MEALS/LODGING |
$372.15 |
10/04/2016 |
501388 |
TREVINO, ROLDAN |
IN-STATE MILEAGE |
$156.19 |
10/04/2016 |
E02333 |
DISH NETWORK |
COMMUNICATION SERVICES |
$42,217.82 |
10/04/2016 |
E02334 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$7.20 |
10/04/2016 |
E02334 |
KING, WADE |
IN-STATE MEALS/LODGING |
$171.38 |
10/04/2016 |
E02335 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
10/04/2016 |
E02335 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$160.44 |
10/04/2016 |
E02336 |
HICKS, MARY |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/04/2016 |
E02336 |
HICKS, MARY |
IN-STATE MEALS/LODGING |
$343.48 |
10/04/2016 |
E02336 |
HICKS, MARY |
IN-STATE MILEAGE |
$41.96 |
10/04/2016 |
E02337 |
MCCLURE, TANIA |
IN-STATE MEALS/LODGING |
$128.40 |
10/04/2016 |
E02337 |
MCCLURE, TANIA |
IN-STATE MILEAGE |
$187.70 |
10/04/2016 |
E02338 |
SALAZAR, BAUDEL |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/04/2016 |
E02338 |
SALAZAR, BAUDEL |
IN-STATE MEALS/LODGING |
$415.44 |
10/04/2016 |
E02338 |
SALAZAR, BAUDEL |
IN-STATE MILEAGE |
$146.02 |
10/04/2016 |
E02339 |
SANTANA, LORENA |
IN-STATE INCIDENTAL EXPENSE |
$14.91 |
10/04/2016 |
E02339 |
SANTANA, LORENA |
IN-STATE MEALS/LODGING |
$256.54 |
10/04/2016 |
E02339 |
SANTANA, LORENA |
IN-STATE MILEAGE |
$136.94 |
10/04/2016 |
E02340 |
WALL, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$35.70 |
10/04/2016 |
E02340 |
WALL, JENNIFER |
IN-STATE MEALS/LODGING |
$666.20 |
10/04/2016 |
E02340 |
WALL, JENNIFER |
IN-STATE MILEAGE |
$136.94 |
10/04/2016 |
E02341 |
PRAXAIR |
CHEMICALS AND GASES |
$90.51 |
10/04/2016 |
E02342 |
COPELAND, LANEY |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
10/04/2016 |
E02342 |
COPELAND, LANEY |
IN-STATE MEALS/LODGING |
$163.69 |
10/04/2016 |
E02343 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/04/2016 |
E02343 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$126.81 |
10/04/2016 |
E02343 |
FLOWERS, JEFFERY |
IN-STATE MILEAGE |
$117.83 |
10/04/2016 |
E02344 |
THOMAS, SUSAN |
REPRODUCTION & PRINTING SVCS |
$21.12 |
10/04/2016 |
E02344 |
THOMAS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/04/2016 |
E02344 |
THOMAS, SUSAN |
IN-STATE MEALS/LODGING |
$210.28 |
10/04/2016 |
E02345 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/04/2016 |
E02345 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$236.76 |
10/04/2016 |
E02346 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$12.46 |
10/04/2016 |
E02346 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$240.28 |
10/04/2016 |
E02347 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$19.14 |
10/04/2016 |
E02347 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$338.23 |
10/04/2016 |
E02347 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$69.01 |
10/04/2016 |
E02348 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/04/2016 |
E02348 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$231.36 |
10/04/2016 |
E02349 |
NORRIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$18.70 |
10/04/2016 |
E02349 |
NORRIS, SUSAN |
IN-STATE MEALS/LODGING |
$210.34 |
10/04/2016 |
E02350 |
MORGAN, RONALD |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/04/2016 |
E02350 |
MORGAN, RONALD |
IN-STATE MEALS/LODGING |
$328.15 |
10/04/2016 |
E02351 |
HUDDLESTON, CONNIE |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/04/2016 |
E02351 |
HUDDLESTON, CONNIE |
IN-STATE MEALS/LODGING |
$329.92 |
10/04/2016 |
E02352 |
CRAIG, LATREACE |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/04/2016 |
E02352 |
CRAIG, LATREACE |
IN-STATE MEALS/LODGING |
$45.30 |
10/04/2016 |
E02353 |
SPIVEY, ROY |
IN-STATE INCIDENTAL EXPENSE |
$29.05 |
10/04/2016 |
E02353 |
SPIVEY, ROY |
IN-STATE MEALS/LODGING |
$484.81 |
10/04/2016 |
E02353 |
SPIVEY, ROY |
IN-STATE MILEAGE |
$161.17 |
10/04/2016 |
E02354 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/04/2016 |
E02354 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$215.96 |
10/04/2016 |
E02354 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$215.14 |
10/04/2016 |
E02355 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
10/04/2016 |
E02355 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$255.07 |
10/04/2016 |
E02356 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$248.57 |
10/04/2016 |
E02356 |
LILLEY, JON |
IN-STATE MILEAGE |
$244.13 |
10/04/2016 |
E02357 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$80.78 |
10/04/2016 |
E02357 |
LINLEY, HENRY |
IN-STATE MILEAGE |
$245.16 |
10/04/2016 |
E02357 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$176.96 |
10/04/2016 |
E02358 |
HAMILTON, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/04/2016 |
E02358 |
HAMILTON, RICHARD |
IN-STATE MEALS/LODGING |
$206.89 |
10/04/2016 |
E02359 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$32.25 |
10/04/2016 |
E02359 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$78.00 |
10/04/2016 |
E02360 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$38.70 |
10/04/2016 |
E02360 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$401.29 |
10/04/2016 |
E02361 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$48.22 |
10/04/2016 |
E02361 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$32.94 |
10/04/2016 |
E02362 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
10/04/2016 |
E02362 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$254.93 |
10/04/2016 |
E02363 |
HILL, DEREK |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
10/04/2016 |
E02363 |
HILL, DEREK |
IN-STATE MEALS/LODGING |
$122.73 |
10/04/2016 |
E02364 |
HAIRSTON, SAMUEL |
IN-STATE INCIDENTAL EXPENSE |
$36.20 |
10/04/2016 |
E02364 |
HAIRSTON, SAMUEL |
IN-STATE MEALS/LODGING |
$624.55 |
10/04/2016 |
E02364 |
HAIRSTON, SAMUEL |
IN-STATE MILEAGE |
$319.05 |
10/04/2016 |
E02365 |
BRATTON, SHARON |
IN-STATE MILEAGE |
$107.14 |
10/11/2016 |
501389 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$17.97 |
10/11/2016 |
501390 |
JAY O DAY |
MERCHANDISE INVENTORY |
$2,666.64 |
10/11/2016 |
501391 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$1,457.10 |
10/11/2016 |
501392 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$1,174.00 |
10/11/2016 |
501393 |
806 TECHNOLOGIES, INC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$11,500.00 |
10/11/2016 |
501394 |
SIMBA INDUSTRIES |
CONSUMABLE SUPPLIES |
$314.70 |
10/11/2016 |
501395 |
TIBH |
MERCHANDISE INVENTORY |
$1,882.31 |
10/11/2016 |
501396 |
THE FLIPPEN GROUP, LLC |
EDUCATIONAL/TRAINING SERVICES |
$4,500.00 |
10/11/2016 |
501397 |
CRAIG PROFESSIONAL SERVICES, INC |
CONSULTANT SERVICES |
$1,030.96 |
10/11/2016 |
501398 |
EETC CERTIFICATION CENTER |
FEES AND OTHER CHARGES |
$2,450.00 |
10/11/2016 |
501399 |
CONTRACT PAPER GROUP, INC. |
MERCHANDISE INVENTORY |
$20,512.80 |
10/11/2016 |
501400 |
JONES, AMANDA |
CONSULTANT SERVICES |
$25.00 |
10/11/2016 |
501401 |
CRUZ, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$5.04 |
10/11/2016 |
501401 |
CRUZ, SANDRA |
IN-STATE MEALS/LODGING |
$71.99 |
10/11/2016 |
501401 |
CRUZ, SANDRA |
IN-STATE MILEAGE |
$60.67 |
10/11/2016 |
E02366 |
DEMCO INC |
MERCHANDISE INVENTORY |
$1,426.46 |
10/11/2016 |
E02367 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$216.82 |
10/11/2016 |
E02368 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$16,110.00 |
10/11/2016 |
E02369 |
RUDZIEWICZ, CASIMIR |
IN-STATE INCIDENTAL EXPENSE |
$2.52 |
10/11/2016 |
E02369 |
RUDZIEWICZ, CASIMIR |
IN-STATE MEALS/LODGING |
$35.99 |
10/11/2016 |
E02369 |
RUDZIEWICZ, CASIMIR |
IN-STATE MILEAGE |
$60.67 |
10/11/2016 |
E02370 |
TATE, JESSICA |
IN-STATE MILEAGE |
$40.72 |
10/11/2016 |
E02371 |
DENT, KAROL |
IN-STATE MILEAGE |
$69.50 |
10/11/2016 |
E02372 |
MILNER, MELODY |
IN-STATE INCIDENTAL EXPENSE |
$49.01 |
10/11/2016 |
E02372 |
MILNER, MELODY |
IN-STATE MEALS/LODGING |
$341.42 |
10/11/2016 |
E02372 |
MILNER, MELODY |
IN-STATE PUB TRANS FARES |
$196.00 |
10/11/2016 |
E02373 |
THOMPSON, KRISTIN |
IN-STATE MILEAGE |
$54.59 |
10/11/2016 |
E02374 |
BAUCOM, HILARY |
IN-STATE INCIDENTAL EXPENSE |
$27.79 |
10/11/2016 |
E02374 |
BAUCOM, HILARY |
IN-STATE MEALS/LODGING |
$549.43 |
10/11/2016 |
E02374 |
BAUCOM, HILARY |
IN-STATE MILEAGE |
$307.69 |
10/11/2016 |
E02375 |
BOYDSON, JERRY |
IN-STATE MILEAGE |
$554.85 |
10/11/2016 |
E02376 |
CROCKER, GEORGE |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/11/2016 |
E02376 |
CROCKER, GEORGE |
IN-STATE MEALS/LODGING |
$367.94 |
10/11/2016 |
E02376 |
CROCKER, GEORGE |
IN-STATE MILEAGE |
$83.16 |
10/11/2016 |
E02377 |
JOHNSON, KYLE |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/11/2016 |
E02377 |
JOHNSON, KYLE |
IN-STATE MEALS/LODGING |
$413.73 |
10/11/2016 |
E02377 |
JOHNSON, KYLE |
IN-STATE MILEAGE |
$343.65 |
10/11/2016 |
E02378 |
STEWART, TROY |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
10/11/2016 |
E02378 |
STEWART, TROY |
IN-STATE MEALS/LODGING |
$661.09 |
10/11/2016 |
E02379 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$2,280.00 |
10/11/2016 |
E02380 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/11/2016 |
E02380 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$116.52 |
10/11/2016 |
E02380 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$135.72 |
10/11/2016 |
E02381 |
IVERSON, LAMAR |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/11/2016 |
E02381 |
IVERSON, LAMAR |
IN-STATE MEALS/LODGING |
$103.81 |
10/11/2016 |
E02382 |
VIDLER, BOBBY |
IN-STATE MILEAGE |
$113.08 |
10/11/2016 |
E02383 |
SIMON, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/11/2016 |
E02383 |
SIMON, TIMOTHY |
IN-STATE MEALS/LODGING |
$395.05 |
10/11/2016 |
E02384 |
BODE, JUDITH |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/11/2016 |
E02384 |
BODE, JUDITH |
IN-STATE MEALS/LODGING |
$118.87 |
10/11/2016 |
E02385 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/11/2016 |
E02385 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$325.66 |
10/11/2016 |
E02386 |
HAAK, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/11/2016 |
E02386 |
HAAK, SANDRA |
IN-STATE MEALS/LODGING |
$296.73 |
10/11/2016 |
E02386 |
HAAK, SANDRA |
IN-STATE MILEAGE |
$143.15 |
10/11/2016 |
E02387 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/11/2016 |
E02387 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$228.50 |
10/11/2016 |
E02388 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/11/2016 |
E02388 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$85.00 |
10/11/2016 |
E02389 |
MEITZEN, LOGAN |
IN-STATE MILEAGE |
$105.19 |
10/11/2016 |
E02390 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
10/11/2016 |
E02390 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$258.00 |
10/11/2016 |
E02391 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/11/2016 |
E02391 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$117.48 |
10/11/2016 |
E02392 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
10/11/2016 |
E02392 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$231.25 |
10/11/2016 |
E02393 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$10.75 |
10/11/2016 |
E02393 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$145.45 |
10/11/2016 |
E02394 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$244.08 |
10/11/2016 |
E02395 |
NUCKLES, GLORIA |
IN-STATE INCIDENTAL EXPENSE |
$10.78 |
10/11/2016 |
E02395 |
NUCKLES, GLORIA |
IN-STATE MEALS/LODGING |
$241.09 |
10/11/2016 |
E02396 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
10/11/2016 |
E02396 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$258.00 |
10/11/2016 |
E02397 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
10/11/2016 |
E02397 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$383.25 |
10/11/2016 |
E02398 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
10/11/2016 |
E02398 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$316.20 |
10/11/2016 |
E02399 |
LACKEY, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/11/2016 |
E02399 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$248.69 |
10/11/2016 |
E02400 |
WILLIAMS, FRANCES K |
IN-STATE MILEAGE |
$126.58 |
10/11/2016 |
E02401 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$12.50 |
10/11/2016 |
E02401 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$40.99 |
10/11/2016 |
E02402 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
10/11/2016 |
E02402 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$386.00 |
10/11/2016 |
E02402 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$32.94 |
10/11/2016 |
E02403 |
RUPPELIUS, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$36.55 |
10/11/2016 |
E02403 |
RUPPELIUS, KARIN |
IN-STATE MEALS/LODGING |
$527.29 |
10/11/2016 |
E02404 |
HUNT, BRADLEE |
IN-STATE MILEAGE |
$69.50 |
10/11/2016 |
E02405 |
CRIM, RICHARD |
IN-STATE MEALS/LODGING |
$660.00 |
10/11/2016 |
E02406 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
10/11/2016 |
E02406 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$373.05 |
10/11/2016 |
E02406 |
JIMENEZ, OFELIA R |
IN-STATE MILEAGE |
$336.60 |
10/11/2016 |
E02407 |
GARCIA, EVA |
IN-STATE INCIDENTAL EXPENSE |
$22.85 |
10/11/2016 |
E02407 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$435.46 |
10/14/2016 |
501402 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$800.00 |
10/18/2016 |
501403 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,431.01 |
10/18/2016 |
501403 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$294.89 |
10/18/2016 |
501404 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$32.20 |
10/18/2016 |
501405 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$780.03 |
10/18/2016 |
501406 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$172.57 |
10/18/2016 |
501407 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$62.82 |
10/18/2016 |
501408 |
PRINTER'S PARTS STORE |
PARTS - FURNISHINGS & EQUIP |
$207.60 |
10/18/2016 |
501409 |
REGION VI EDUCATION SV |
EDUCATIONAL/TRAINING SERVICES |
$165.00 |
10/18/2016 |
501410 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,777.05 |
10/18/2016 |
501411 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
10/18/2016 |
501412 |
TAG SALES |
MERCHANDISE INVENTORY |
$10,391.20 |
10/18/2016 |
501413 |
TEXAS ASSN OF SCHOOL |
MEMBERSHIP DUES |
$311.40 |
10/18/2016 |
501414 |
AT & T |
COMMUNICATION SERVICES |
$203.00 |
10/18/2016 |
501415 |
AT & T |
COMMUNICATION SERVICES |
$152.60 |
10/18/2016 |
501416 |
AT & T |
COMMUNICATION SERVICES |
$93.80 |
10/18/2016 |
501417 |
AT & T |
COMMUNICATION SERVICES |
$86.80 |
10/18/2016 |
501418 |
AT & T |
COMMUNICATION SERVICES |
$70.00 |
10/18/2016 |
501419 |
AT & T |
COMMUNICATION SERVICES |
$67.00 |
10/18/2016 |
501420 |
OFFICE OF CONFERENCE & TRAINING |
REGISTRATION FEE EMPLOYEE TRNG |
$295.00 |
10/18/2016 |
501421 |
REID OFFICE SUPPLY |
MERCHANDISE INVENTORY |
$903.42 |
10/18/2016 |
501422 |
RICOH USA, INC |
PERS PROP-MAINT & REPAIRS |
$1,152.51 |
10/18/2016 |
501423 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$1,860.97 |
10/18/2016 |
501424 |
ESPED.COM, INC |
COMMUNICATION SERVICES |
$1,890.00 |
10/18/2016 |
E02408 |
BRODART INC |
MERCHANDISE INVENTORY |
$919.15 |
10/18/2016 |
E02409 |
TREVI, MIA |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
10/18/2016 |
E02409 |
TREVI, MIA |
IN-STATE MEALS/LODGING |
$117.89 |
10/18/2016 |
E02411 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$147.36 |
10/18/2016 |
E02412 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
10/18/2016 |
E02412 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$330.04 |
10/18/2016 |
E02413 |
SAWSTOP, LLC |
CONSUMABLE SUPPLIES |
$311.00 |
10/18/2016 |
E02414 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$7.85 |
10/18/2016 |
E02414 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$176.43 |
10/18/2016 |
E02415 |
BAIN, MATTHEW |
IN-STATE INCIDENTAL EXPENSE |
$10.22 |
10/18/2016 |
E02415 |
BAIN, MATTHEW |
IN-STATE MEALS/LODGING |
$143.45 |
10/18/2016 |
E02416 |
FERGUSON, JAMIE |
IN-STATE INCIDENTAL EXPENSE |
$8.93 |
10/18/2016 |
E02416 |
FERGUSON, JAMIE |
IN-STATE MEALS/LODGING |
$123.76 |
10/18/2016 |
E02417 |
SMOCK, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
10/18/2016 |
E02417 |
SMOCK, JENNIFER |
IN-STATE MEALS/LODGING |
$126.00 |
10/18/2016 |
E02418 |
JOLLY, CARLETTA |
IN-STATE MILEAGE |
$94.82 |
10/18/2016 |
E02419 |
KACAL, CHERYL |
IN-STATE INCIDENTAL EXPENSE |
$35.70 |
10/18/2016 |
E02419 |
KACAL, CHERYL |
IN-STATE MEALS/LODGING |
$618.43 |
10/18/2016 |
E02420 |
HARRISON, LEANN |
IN-STATE INCIDENTAL EXPENSE |
$15.75 |
10/18/2016 |
E02420 |
HARRISON, LEANN |
IN-STATE MEALS/LODGING |
$63.37 |
10/18/2016 |
E02420 |
HARRISON, LEANN |
IN-STATE MILEAGE |
$285.71 |
10/18/2016 |
E02421 |
BENARD, PEGGY |
IN-STATE INCIDENTAL EXPENSE |
$35.49 |
10/18/2016 |
E02421 |
BENARD, PEGGY |
IN-STATE MEALS/LODGING |
$568.26 |
10/18/2016 |
E02421 |
BENARD, PEGGY |
IN-STATE MILEAGE |
$559.35 |
10/18/2016 |
E02422 |
MYERS, SANDI |
IN-STATE MILEAGE |
$293.71 |
10/18/2016 |
E02423 |
PLASMACAM, INC. |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$231.17 |
10/18/2016 |
E02424 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$3,440.00 |
10/18/2016 |
E02425 |
DIRECT TV |
COMMUNICATION SERVICES |
$10,568.98 |
10/18/2016 |
E02426 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$16,656.00 |
10/18/2016 |
E02427 |
CARTER, SHELLI |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
10/18/2016 |
E02427 |
CARTER, SHELLI |
IN-STATE MEALS/LODGING |
$294.93 |
10/18/2016 |
E02428 |
HERRING, LYNETTE |
IN-STATE INCIDENTAL EXPENSE |
$25.32 |
10/18/2016 |
E02428 |
HERRING, LYNETTE |
IN-STATE MEALS/LODGING |
$249.64 |
10/18/2016 |
E02428 |
HERRING, LYNETTE |
IN-STATE PUB TRANS FARES |
$40.99 |
10/18/2016 |
E02429 |
SHAMBECK, MARK |
IN-STATE MILEAGE |
$48.76 |
10/18/2016 |
E02430 |
LEWIS, SUSAN |
IN-STATE MEALS/LODGING |
$243.42 |
10/18/2016 |
E02430 |
LEWIS, SUSAN |
IN-STATE MILEAGE |
$71.60 |
10/18/2016 |
E02430 |
LEWIS, SUSAN |
IN-STATE PUB TRANS FARES |
$117.00 |
10/18/2016 |
E02431 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$65.03 |
10/18/2016 |
E02432 |
PENA, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
10/18/2016 |
E02432 |
PENA, KATHY |
IN-STATE MEALS/LODGING |
$120.34 |
10/18/2016 |
E02432 |
PENA, KATHY |
IN-STATE MILEAGE |
$167.02 |
10/18/2016 |
E02433 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
10/18/2016 |
E02433 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$73.98 |
10/18/2016 |
E02434 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$4.20 |
10/18/2016 |
E02434 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$115.30 |
10/18/2016 |
E02435 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$9.81 |
10/18/2016 |
E02435 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$147.80 |
10/18/2016 |
E02436 |
NELSON, RONALD |
IN-STATE MILEAGE |
$67.40 |
10/18/2016 |
E02437 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$29.81 |
10/18/2016 |
E02438 |
FORD, BRENDA |
IN-STATE MILEAGE |
$858.33 |
10/18/2016 |
E02439 |
STEGALL, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
10/18/2016 |
E02439 |
STEGALL, DARLENE |
IN-STATE MEALS/LODGING |
$131.33 |
10/18/2016 |
E02440 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$10.78 |
10/18/2016 |
E02440 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$205.00 |
10/18/2016 |
E02440 |
NORTON, CARRIE |
IN-STATE MILEAGE |
$167.02 |
10/18/2016 |
E02441 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$41.65 |
10/18/2016 |
E02441 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$741.79 |
10/18/2016 |
E02442 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/18/2016 |
E02442 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$110.72 |
10/18/2016 |
E02442 |
LILLEY, JON |
IN-STATE MILEAGE |
$175.99 |
10/18/2016 |
E02443 |
WINGATE, PHYLLIS |
IN-STATE INCIDENTAL EXPENSE |
$19.11 |
10/18/2016 |
E02443 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$319.40 |
10/18/2016 |
E02444 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$91.91 |
10/18/2016 |
E02445 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$11.97 |
10/18/2016 |
E02445 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$292.48 |
10/18/2016 |
E02446 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$308.00 |
10/18/2016 |
E02447 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$22.22 |
10/18/2016 |
E02447 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$113.74 |
10/18/2016 |
E02447 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$78.00 |
10/18/2016 |
E02448 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$52.60 |
10/18/2016 |
E02449 |
DUARTE, LAURA |
IN-STATE MEALS/LODGING |
$12.80 |
10/18/2016 |
E02450 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$70.93 |
10/18/2016 |
E02451 |
WELLS, JONATHAN |
IN-STATE MILEAGE |
$194.94 |
10/18/2016 |
E02452 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
10/18/2016 |
E02452 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$120.33 |
10/19/2016 |
E02453 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$59,482.88 |
10/25/2016 |
501429 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,119.97 |
10/25/2016 |
501430 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$968.94 |
10/25/2016 |
501431 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
10/25/2016 |
501432 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$302.87 |
10/25/2016 |
501433 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$60.00 |
10/25/2016 |
501434 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,692.80 |
10/25/2016 |
501435 |
WOMACK, EDWARD |
IN-STATE MILEAGE |
$278.20 |
10/25/2016 |
501436 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,731.43 |
10/25/2016 |
501437 |
RICHARD, LINDSAY & MARTIN, LLP |
EDUCATIONAL/TRAINING SERVICES |
$1,750.00 |
10/25/2016 |
501437 |
RICHARD, LINDSAY & MARTIN, LLP |
IN-STATE MEALS/LODGING |
$194.03 |
10/25/2016 |
501438 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$537.22 |
10/25/2016 |
501439 |
TX ASSN. OF SCHOOL PERSONNEL |
REGISTRATION FEE EMPLOYEE TRNG |
$390.00 |
10/25/2016 |
501440 |
MAGAZINE SUBSCRIPTIONS PTP |
SUBSCRIPTIONS & PERIODICALS |
$38,588.75 |
10/25/2016 |
501441 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$152.40 |
10/25/2016 |
501442 |
TRAVIS COUNTY SHERIFF'S OFFICE - |
REGISTRATION FEE EMPLOYEE TRNG |
$200.00 |
10/25/2016 |
E02454 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$219.24 |
10/25/2016 |
E02455 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$107.92 |
10/25/2016 |
E02456 |
GARCIA, RAQUEL |
IN-STATE MILEAGE |
$75.54 |
10/25/2016 |
E02457 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$8,472.13 |
10/25/2016 |
E02458 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$383.96 |
10/25/2016 |
E02459 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$772.88 |
10/25/2016 |
E02460 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$49.12 |
10/25/2016 |
E02461 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$59.60 |
10/25/2016 |
E02461 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$1,076.26 |
10/25/2016 |
E02462 |
CHARGOIS, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/25/2016 |
E02462 |
CHARGOIS, TIMOTHY |
IN-STATE MEALS/LODGING |
$210.40 |
10/25/2016 |
E02463 |
RICHARDSON, PATSY |
IN-STATE MILEAGE |
$89.04 |
10/25/2016 |
E02464 |
CARRASCO, ROBERTO |
IN-STATE MEALS/LODGING |
$415.01 |
10/25/2016 |
E02464 |
CARRASCO, ROBERTO |
IN-STATE MILEAGE |
$319.25 |
10/25/2016 |
E02465 |
MCCRACKEN, WILLIAM |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/25/2016 |
E02465 |
MCCRACKEN, WILLIAM |
IN-STATE MEALS/LODGING |
$411.42 |
10/25/2016 |
E02466 |
BOYDSON, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$27.72 |
10/25/2016 |
E02466 |
BOYDSON, JERRY |
IN-STATE MEALS/LODGING |
$467.62 |
10/25/2016 |
E02466 |
BOYDSON, JERRY |
IN-STATE MILEAGE |
$268.92 |
10/25/2016 |
E02467 |
TURNER, JONATHAN |
IN-STATE INCIDENTAL EXPENSE |
$23.24 |
10/25/2016 |
E02467 |
TURNER, JONATHAN |
IN-STATE MEALS/LODGING |
$420.46 |
10/25/2016 |
E02468 |
WALL, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/25/2016 |
E02468 |
WALL, JENNIFER |
IN-STATE MEALS/LODGING |
$462.35 |
10/25/2016 |
E02469 |
WILLIAMS, JENNIFER |
IN-STATE MILEAGE |
$54.22 |
10/25/2016 |
E02470 |
AVERY, JOE |
IN-STATE INCIDENTAL EXPENSE |
$18.20 |
10/25/2016 |
E02470 |
AVERY, JOE |
IN-STATE MEALS/LODGING |
$336.17 |
10/25/2016 |
E02470 |
AVERY, JOE |
IN-STATE MILEAGE |
$57.24 |
10/25/2016 |
E02471 |
NELLUMS, AUDREY |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/25/2016 |
E02471 |
NELLUMS, AUDREY |
IN-STATE MEALS/LODGING |
$377.84 |
10/25/2016 |
E02471 |
NELLUMS, AUDREY |
IN-STATE MILEAGE |
$53.35 |
10/25/2016 |
E02472 |
SMITH, ELIZABETH |
IN-STATE MEALS/LODGING |
$397.44 |
10/25/2016 |
E02472 |
SMITH, ELIZABETH |
IN-STATE MILEAGE |
$94.50 |
10/25/2016 |
E02473 |
NCS PEARSON, INC. |
TESTING MATERIALS |
$11,100.00 |
10/25/2016 |
E02474 |
PRAXAIR |
CHEMICALS AND GASES |
$63.00 |
10/25/2016 |
E02474 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$69.75 |
10/25/2016 |
E02475 |
ALTOM COUNSULTING & MARKETING, |
CONSUMABLE SUPPLIES |
$199.00 |
10/25/2016 |
E02476 |
MCMILLAN, TONI |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/25/2016 |
E02476 |
MCMILLAN, TONI |
IN-STATE MEALS/LODGING |
$71.96 |
10/25/2016 |
E02476 |
MCMILLAN, TONI |
IN-STATE MILEAGE |
$893.40 |
10/25/2016 |
E02477 |
DIXON, MILON |
IN-STATE MILEAGE |
$104.11 |
10/25/2016 |
E02478 |
SWAGERTY, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/25/2016 |
E02478 |
SWAGERTY, KAREN |
IN-STATE MEALS/LODGING |
$94.74 |
10/25/2016 |
E02478 |
SWAGERTY, KAREN |
IN-STATE PUB TRANS FARES |
$81.98 |
10/25/2016 |
E02479 |
BETHURUM, DANA |
IN-STATE MEALS/LODGING |
$87.37 |
10/25/2016 |
E02480 |
CHASE, DIANE |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
10/25/2016 |
E02480 |
CHASE, DIANE |
IN-STATE MEALS/LODGING |
$226.09 |
10/25/2016 |
E02481 |
MACH, AZURE |
IN-STATE MILEAGE |
$67.87 |
10/25/2016 |
E02482 |
OWENS, JOHN |
IN-STATE MILEAGE |
$54.18 |
10/25/2016 |
E02483 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$140.39 |
10/25/2016 |
E02484 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$19.18 |
10/25/2016 |
E02484 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$349.45 |
10/25/2016 |
E02485 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$12.74 |
10/25/2016 |
E02485 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$201.83 |
10/25/2016 |
E02486 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$14.86 |
10/25/2016 |
E02486 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$613.49 |
10/25/2016 |
E02487 |
WILKINS, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
10/25/2016 |
E02487 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$346.14 |
10/25/2016 |
E02488 |
RINEWALT, NORMAN |
IN-STATE MILEAGE |
$77.76 |
10/25/2016 |
E02489 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$19.21 |
10/25/2016 |
E02489 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$388.97 |
10/25/2016 |
E02490 |
BANDA, ARTURO |
IN-STATE MILEAGE |
$33.50 |
10/25/2016 |
E02491 |
BROWN, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$10.80 |
10/25/2016 |
E02491 |
BROWN, PAUL |
IN-STATE MEALS/LODGING |
$165.48 |
10/25/2016 |
E02492 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
10/25/2016 |
E02492 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$106.45 |
10/25/2016 |
E02492 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$206.60 |
10/25/2016 |
E02493 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$13.01 |
10/25/2016 |
E02493 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$149.63 |
10/25/2016 |
E02494 |
LINLEY, HENRY |
IN-STATE MILEAGE |
$144.18 |
10/25/2016 |
E02495 |
HORTON, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
10/25/2016 |
E02495 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$105.84 |
10/25/2016 |
E02496 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$33.75 |
10/25/2016 |
E02496 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$79.99 |
10/25/2016 |
E02497 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$124.35 |
10/25/2016 |
E02497 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$65.88 |
10/25/2016 |
E02498 |
RUPPELIUS, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$19.88 |
10/25/2016 |
E02498 |
RUPPELIUS, KARIN |
IN-STATE MEALS/LODGING |
$203.72 |
10/25/2016 |
E02499 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$13.01 |
10/25/2016 |
E02499 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$140.35 |
10/25/2016 |
E02500 |
STEWART, CRYSTAL |
IN-STATE MILEAGE |
$151.04 |
10/25/2016 |
E02501 |
TOBIAS, WINNI |
IN-STATE INCIDENTAL EXPENSE |
$22.40 |
10/25/2016 |
E02501 |
TOBIAS, WINNI |
IN-STATE MEALS/LODGING |
$408.45 |
10/25/2016 |
E02501 |
TOBIAS, WINNI |
IN-STATE MILEAGE |
$164.16 |
10/25/2016 |
E02502 |
WOOD, JULIE |
IN-STATE MILEAGE |
$43.95 |
10/25/2016 |
E02503 |
HAIRSTON, SAMUEL |
IN-STATE INCIDENTAL EXPENSE |
$20.72 |
10/25/2016 |
E02503 |
HAIRSTON, SAMUEL |
IN-STATE MEALS/LODGING |
$357.06 |
10/25/2016 |
E02503 |
HAIRSTON, SAMUEL |
IN-STATE MILEAGE |
$223.02 |
10/25/2016 |
E02504 |
THOMPSON, RONNIE |
FUELS AND LUBRICANTS |
$67.15 |
10/27/2016 |
000020 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$18.00 |
10/27/2016 |
E02505 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$96.00 |
10/27/2016 |
E02505 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$21,288.30 |
10/28/2016 |
501471 |
AT & T |
COMMUNICATION SERVICES |
$2,876.76 |
10/28/2016 |
501472 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$319.50 |
10/28/2016 |
501472 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$339.99 |
10/28/2016 |
501473 |
BWI COMPANIES INC |
SUPPLIES/MATERIALS - HARDWARE |
$483.30 |
10/28/2016 |
501474 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$100.00 |
10/28/2016 |
501474 |
BAXTER, CAROLYN |
IN-STATE MEALS/LODGING |
$100.00 |
10/28/2016 |
501475 |
J J KELLER AND ASSOCIATES |
BOOKS & REFERENCE MATERIALS |
$505.61 |
10/28/2016 |
501476 |
JAY O DAY |
MERCHANDISE INVENTORY |
$3,413.28 |
10/28/2016 |
501477 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$494.85 |
10/28/2016 |
501478 |
PRINTER'S PARTS STORE |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$110.18 |
10/28/2016 |
501478 |
PRINTER'S PARTS STORE |
PARTS - FURNISHINGS & EQUIP |
$25.42 |
10/28/2016 |
501479 |
EDUCATION SERV CTR |
REGISTRATION FEE EMPLOYEE TRNG |
$400.00 |
10/28/2016 |
501480 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,190.84 |
10/28/2016 |
501481 |
TEXAS ASSN OF SCHOOL |
REGISTRATION FEE EMPLOYEE TRNG |
$650.00 |
10/28/2016 |
501482 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$662.86 |
10/28/2016 |
501483 |
JOBVIEW |
RENTAL OF FURNISHINGS/EQUIPMT |
$54,600.00 |
10/28/2016 |
501483 |
JOBVIEW |
MAINT & REPAIR-COMP SOFTWARE |
$10,000.00 |
10/28/2016 |
501484 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$5,862.50 |
10/28/2016 |
501485 |
MOTOR AGE |
BOOKS & REFERENCE MATERIALS |
$1,090.95 |
10/28/2016 |
501486 |
RESOURCES SECURITY |
BUILDINGS/MAINTENANCE & REPAIR |
$604.80 |
10/28/2016 |
501487 |
BUCKEYE INTERNATIONAL, INC. |
CONSUMABLE SUPPLIES |
$408.00 |
10/28/2016 |
501487 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$3,718.60 |
10/28/2016 |
501488 |
NEW DAY FILMS, INC |
BOOKS & REFERENCE MATERIALS |
$1,745.00 |
10/28/2016 |
501489 |
JONES, AMANDA |
CONSULTANT SERVICES |
$25.00 |
10/28/2016 |
E02507 |
THE ACCELERON GROUP, LLC |
BOOKS & REFERENCE MATERIALS |
$567.50 |
10/28/2016 |
E02508 |
BON TOOL CO |
BOOKS & REFERENCE MATERIALS |
$235.81 |
10/28/2016 |
E02509 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$67.35 |
10/28/2016 |
E02510 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$361.72 |
10/28/2016 |
E02511 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$496.86 |
10/28/2016 |
E02512 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$268.52 |
10/28/2016 |
E02513 |
SPORTSMITH |
PARTS - FURNISHINGS & EQUIP |
$485.85 |
10/28/2016 |
E02514 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$1,961.00 |
10/28/2016 |
E02515 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,190.00 |
10/28/2016 |
E02516 |
BEAL, DENNIS |
IN-STATE MEALS/LODGING |
$104.30 |
10/28/2016 |
E02517 |
CROSBY, KIM |
IN-STATE MILEAGE |
$88.67 |
10/28/2016 |
E02518 |
THOMPSON, KRISTIN |
IN-STATE MILEAGE |
$47.09 |
10/28/2016 |
E02519 |
BOYDSON, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
10/28/2016 |
E02519 |
BOYDSON, JERRY |
IN-STATE MEALS/LODGING |
$93.92 |
10/28/2016 |
E02519 |
BOYDSON, JERRY |
IN-STATE MILEAGE |
$70.85 |
10/28/2016 |
E02520 |
DUNN, AMY |
IN-STATE MILEAGE |
$347.00 |
10/28/2016 |
E02521 |
FULTON, ALYSIA |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
10/28/2016 |
E02521 |
FULTON, ALYSIA |
IN-STATE MEALS/LODGING |
$397.09 |
10/28/2016 |
E02521 |
FULTON, ALYSIA |
IN-STATE MILEAGE |
$229.55 |
10/28/2016 |
E02522 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$7,448.00 |
10/28/2016 |
E02522 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$3,750.00 |
10/28/2016 |
E02523 |
PRAXAIR |
CHEMICALS AND GASES |
$216.63 |
10/28/2016 |
E02523 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$108.81 |
10/28/2016 |
E02524 |
BULLCHASE, INC |
CONSUMABLE SUPPLIES |
$55.67 |
10/28/2016 |
E02524 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$955.61 |
10/28/2016 |
E02524 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$121.02 |
10/28/2016 |
E02525 |
RICHMOND, JEANNE |
IN-STATE MILEAGE |
$55.24 |
10/28/2016 |
E02526 |
THOMAS, SUSAN |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$50.47 |
10/28/2016 |
E02527 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$30.22 |
10/28/2016 |
E02527 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$312.36 |
10/28/2016 |
E02528 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$78.11 |
10/28/2016 |
E02528 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,221.35 |
10/28/2016 |
E02529 |
DETIVEAUX, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$16.74 |
10/28/2016 |
E02529 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$229.54 |
10/28/2016 |
E02530 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$35.31 |
10/28/2016 |
E02531 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$17.57 |
10/28/2016 |
E02531 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$336.04 |
10/28/2016 |
E02532 |
DELOERA, LINDA |
IN-STATE MEALS/LODGING |
$193.22 |
10/28/2016 |
E02532 |
DELOERA, LINDA |
IN-STATE MILEAGE |
$159.47 |
10/28/2016 |
E02533 |
CLARY, JEAN |
REGISTRATION FEE EMPLOYEE TRNG |
$170.00 |
10/28/2016 |
E02534 |
DREW, GLENDA |
IN-STATE MILEAGE |
$83.91 |
10/28/2016 |
E02535 |
BAIZE, MICA |
IN-STATE INCIDENTAL EXPENSE |
$22.10 |
10/28/2016 |
E02535 |
BAIZE, MICA |
IN-STATE MEALS/LODGING |
$410.79 |
10/28/2016 |
E02536 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$44.28 |
10/28/2016 |
E02537 |
MARTINEZ, ANTONIETTE |
IN-STATE MILEAGE |
$49.47 |
10/31/2016 |
501470 |
TEXAS GUARANTEED STUDENT LOAN |
MISCELLANEOUS DEDUCTIONS |
$461.33 |
10/31/2016 |
E02506 |
SAENZ, MONICA |
MISCELLANEOUS DEDUCTIONS |
$575.00 |