October 2022

YTD Payments 10/31/2022

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
10/04/2022	W3Oct1	TRS	MISCELLANEOUS DEDUCTIONS	1,370.08
10/04/2022	W3Oct1	TRS	TRS	433,237.42
10/04/2022	W3Oct2	ERS	HEALTHCARE INSURANCE	231,733.61
10/04/2022	W3Oct2	ERS	MISCELLANEOUS DEDUCTIONS	633
10/05/2022	507030	AT & T	TELECOMMS-OTHER SERV CHARGES	236.22
10/05/2022	507031	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	10,742.72
10/05/2022	507032	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	230.21
10/05/2022	507033	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	99
10/05/2022	507034	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	633.42
10/05/2022	507035	OFFICE DEPOT	CONSUMABLE SUPPLIES	1,229.32
10/05/2022	507035	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	311.51
10/05/2022	507036	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	140
10/05/2022	507037	ULINE INC	PERS PROP FURNISHINGS & EQUIP	216.12
10/05/2022	507037	ULINE INC	PARTS - FURNISHINGS & EQUIP	69.05
10/05/2022	507038	SOUTH CENTRAL SUPPLY LLC	WAREHOUSE INVENTORY	647.52
10/05/2022	507038	SOUTH CENTRAL SUPPLY LLC	SUPPLIES/MATERIALS - HARDWARE	122.5
10/05/2022	507039	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	776.5
10/05/2022	507040	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	850
10/05/2022	507041	TDLR	FEES AND OTHER CHARGES	150
10/05/2022	E17026	DEMCO INC	WAREHOUSE INVENTORY	752.81
10/05/2022	E17027	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	170.03
10/05/2022	E17028	SHI GOVERNMENT SOLUTIONS, INC	PERS PROP COMPUTER SOFTWARE	2,632.40
10/05/2022	E17029	HEC SOFTWARE INC	PERS PROP COMPUTER SOFTWARE	48,360.00
10/05/2022	E17030	DRC/CTB	FREIGHT/DELIVERY SERVICES	1,858.82
10/05/2022	E17030	DRC/CTB	TABE TESTING MATERIALS	17,118.90
10/05/2022	E17031	TENNY, NATHAN	IN-STATE MEALS/LODGING	681.15
10/05/2022	E17031	TENNY, NATHAN	IN-STATE MILEAGE	243.75
10/05/2022	E17032	DUKE, JAMIE	IN-STATE INCIDENTAL EXPENSE	8.82
10/05/2022	E17032	DUKE, JAMIE	IN-STATE MEALS/LODGING	178.59
10/05/2022	E17033	GARCIA, TIMOTHY	FREIGHT/DELIVERY SERVICES	12.9
10/05/2022	E17033	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	17.28
10/05/2022	E17033	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	274.48
10/05/2022	E17034	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	41.72
10/05/2022	E17034	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	346.61
10/05/2022	E17035	HORNBUCKLE, LINDA	IN-STATE MILEAGE	78.97
10/05/2022	E17036	KESSEL, HANNAH	IN-STATE INCIDENTAL EXPENSE	13.72
10/05/2022	E17036	KESSEL, HANNAH	IN-STATE MEALS/LODGING	288
10/05/2022	E17037	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	16.32
10/05/2022	E17037	MACH, AZURE	IN-STATE MEALS/LODGING	311.47
10/05/2022	E17038	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	6.72
10/05/2022	E17038	FORD, BRENDA	IN-STATE MEALS/LODGING	170.43
10/05/2022	E17039	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	70.67
10/05/2022	E17039	BARRON, KIRK	IN-STATE MEALS/LODGING	622.36
10/05/2022	E17040	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	29.3
10/05/2022	E17040	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	722.83
10/05/2022	E17041	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	20.16
10/05/2022	E17041	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	347.83
10/05/2022	E17042	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	17.38
10/05/2022	E17042	LILLEY, JON	IN-STATE MEALS/LODGING	217.27
10/05/2022	E17043	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	46.8
10/05/2022	E17043	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	664.95
10/05/2022	E17044	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	17.72
10/05/2022	E17044	O'BANION, ROBERT	IN-STATE MEALS/LODGING	363.31
10/05/2022	E17045	DICKENS, JADE	IN-STATE MEALS/LODGING	240.34
10/05/2022	E17046	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	8.55
10/05/2022	E17046	REES, TRACY	IN-STATE MEALS/LODGING	151.87
10/05/2022	E17047	CRYER, DANA	IN-STATE INCIDENTAL EXPENSE	10.23
10/05/2022	E17047	CRYER, DANA	IN-STATE MEALS/LODGING	156.05
10/05/2022	E17048	YOUNG-GOMES, AMBER	IN-STATE INCIDENTAL EXPENSE	8.82
10/05/2022	E17048	YOUNG-GOMES, AMBER	IN-STATE MEALS/LODGING	183.15
10/05/2022	E17049	POWERSCHOOL GROUP, LLC	PERS PROP COMPUTER SOFTWARE	21,223.02
10/05/2022	E17050	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	13.44
10/05/2022	E17050	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	312.29
10/05/2022	E17051	RAMON, MARIA	IN-STATE MEALS/LODGING	280
10/05/2022	E17052	MURDOCK, JULIE	IN-STATE INCIDENTAL EXPENSE	0.07
10/05/2022	E17052	MURDOCK, JULIE	IN-STATE MEALS/LODGING	21.13
10/05/2022	E17053	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	9.72
10/05/2022	E17053	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	118.61
10/05/2022	E17054	LOPEZ, AMY V	IN-STATE MEALS/LODGING	257.52
10/05/2022	E17055	LIBERTY OFFICE PRODUCTS	WAREHOUSE INVENTORY	4,160.72
10/05/2022	E17056	THACKER, MONTE	IN-STATE INCIDENTAL EXPENSE	8.55
10/05/2022	E17056	THACKER, MONTE	IN-STATE MEALS/LODGING	142.81
10/05/2022	E17056	THACKER, MONTE	IN-STATE MILEAGE	281.25
10/05/2022	E17057	BARRERA, ISABEL	IN-STATE MEALS/LODGING	192
10/05/2022	E17058	FAULKENBERRY, JENNIFER	IN-STATE INCIDENTAL EXPENSE	7.65
10/05/2022	E17058	FAULKENBERRY, JENNIFER	IN-STATE MEALS/LODGING	139.19
10/05/2022	E17058	FAULKENBERRY, JENNIFER	IN-STATE MILEAGE	126.96
10/05/2022	E17059	GATHRIGHT, PAUL	IN-STATE INCIDENTAL EXPENSE	8.64
10/05/2022	E17059	GATHRIGHT, PAUL	IN-STATE MEALS/LODGING	142.36
10/05/2022	E17060	HUMPHRIES, TRACY	IN-STATE INCIDENTAL EXPENSE	10.23
10/05/2022	E17060	HUMPHRIES, TRACY	IN-STATE MEALS/LODGING	146.28
10/05/2022	E17060	HUMPHRIES, TRACY	IN-STATE MILEAGE	226.25
10/05/2022	507042	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	3,190.00
10/05/2022	507042	BURSMA ELECTRONICS	SUPPLIES/MATERIALS - HARDWARE	688.44
10/05/2022	507043	BAXTER, CAROLYN	CONSULTANT SERVICES	3,545.00
10/05/2022	507044	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	8,300.00
10/11/2022	507045	NEW READERS PRESS	REGISTRATION FEE EMPLOYEE TRNG	565
10/11/2022	507046	OFFICE DEPOT	CONSUMABLE SUPPLIES	1,356.70
10/11/2022	507046	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	158.91
10/11/2022	507047	POSTMASTER ATTN FINANCE	POSTAGE	1,410.00
10/11/2022	507048	REGION VI EDUCATION SV	RENTAL OF SPACE	1,100.00
10/11/2022	507049	806 TECHNOLOGIES, INC	PERS PROP COMPUTER SOFTWARE	14,400.00
10/11/2022	507050	TIBH	WAREHOUSE INVENTORY	1,294.57
10/11/2022	507051	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURNISHINGS & EQUIP	219.8
10/11/2022	507052	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	299.4
10/11/2022	507053	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	26,466.00
10/11/2022	507054	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	6,160.00
10/11/2022	507055	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	1,125.00
10/11/2022	507056	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	496
10/11/2022	507057	TDLR	FEES AND OTHER CHARGES	275
10/11/2022	507058	OPTIMUM	COMMUNICATION SERVICES	138.41
10/11/2022	E17061	ALAMO IRON WORKS	WAREHOUSE INVENTORY	416.88
10/11/2022	E17062	BRODART INC	WAREHOUSE INVENTORY	293.6
10/11/2022	E17063	FLAGHOUSE INC	WAREHOUSE INVENTORY	349.2
10/11/2022	E17064	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	284.47
10/11/2022	E17065	NCCER CERTIFICATION	FEES AND OTHER CHARGES	33,220.00
10/11/2022	E17066	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	951.89
10/11/2022	E17067	SHOPBOT TOOLS, INC	TESTING MATERIALS	570
10/11/2022	E17068	ABERNETHY, DENA	IN-STATE INCIDENTAL EXPENSE	185.1
10/11/2022	E17068	ABERNETHY, DENA	IN-STATE MEALS/LODGING	495.25
10/11/2022	E17069	SAMUEL PACKING SYSTEMS GROUP	CONSUMABLE SUPPLIES	1,623.82
10/11/2022	E17070	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	684
10/11/2022	E17071	EETC CERTIFICATION CENTER	TESTING MATERIALS	5,900.00
10/11/2022	E17072	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	532
10/11/2022	E17073	IPROMO AND MEMORY SUPPLIERS	PERS PROP PARTS/COMPUTER EQUIP	1,489.50
10/11/2022	E17074	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	1,976.00
10/11/2022	E17075	DIRECT TV	COMMUNICATION SERVICES	17,589.67
10/11/2022	E17076	BULLCHASE, INC.	CONSUMABLE SUPPLIES	18.78
10/11/2022	E17076	BULLCHASE, INC.	PERS PROP FURNISHINGS & EQUIP	64.42
10/11/2022	E17077	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	75,000.00
10/11/2022	E17078	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	27.48
10/11/2022	E17078	BARRON, KIRK	IN-STATE MEALS/LODGING	435.12
10/11/2022	E17079	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	41.52
10/11/2022	E17079	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	517.2
10/11/2022	E17080	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	47.97
10/11/2022	E17080	MOORE, ERIKA	IN-STATE MEALS/LODGING	629.67
10/11/2022	E17081	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	31.14
10/11/2022	E17081	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	363.39
10/11/2022	E17082	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	24.48
10/11/2022	E17082	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	434.75
10/11/2022	E17083	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	146.99
10/11/2022	E17084	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	21.81
10/11/2022	E17084	COPELAND, KATHY	IN-STATE MEALS/LODGING	424.96
10/11/2022	E17084	COPELAND, KATHY	POSTAGE	25.87
10/11/2022	E17085	DICKENS, JADE	IN-STATE MEALS/LODGING	241.32
10/11/2022	E17086	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	12.13
10/11/2022	E17086	DOVER, SHERRY	IN-STATE MEALS/LODGING	138.29
10/11/2022	E17086	DOVER, SHERRY	IN-STATE MILEAGE	169.38
10/11/2022	E17087	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	24.3
10/11/2022	E17087	GORDON, VERONICA	IN-STATE MEALS/LODGING	482.03
10/11/2022	E17088	HOLLOWELL, DENA	IN-STATE INCIDENTAL EXPENSE	53.68
10/11/2022	E17088	HOLLOWELL, DENA	IN-STATE MEALS/LODGING	145.48
10/11/2022	E17088	HOLLOWELL, DENA	IN-STATE MILEAGE	172.5
10/11/2022	E17089	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	16.24
10/11/2022	E17089	HENDERSON, TANYA	IN-STATE MEALS/LODGING	246.56
10/11/2022	E17090	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	5,659.50
10/11/2022	E17091	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	103.67
10/11/2022	E17092	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE	7.22
10/11/2022	E17092	NOLAN, SHA	IN-STATE MEALS/LODGING	133.12
10/11/2022	E17093	MORGAN, LEA CHRISTINE	IN-STATE INCIDENTAL EXPENSE	12.13
10/11/2022	E17093	MORGAN, LEA CHRISTINE	IN-STATE MEALS/LODGING	137.07
10/11/2022	E17094	WHITE, LONNIE	IN-STATE INCIDENTAL EXPENSE	34.02
10/11/2022	E17094	WHITE, LONNIE	IN-STATE MEALS/LODGING	695.56
10/11/2022	E17094	WHITE, LONNIE	IN-STATE MILEAGE	99.38
10/11/2022	E17095	SELLERS, CELIA	IN-STATE INCIDENTAL EXPENSE	33.2
10/11/2022	E17095	SELLERS, CELIA	IN-STATE MEALS/LODGING	610.28
10/11/2022	E17096	WILLIAMSON, TIMOTHY	PERS PROP ANIMALS	24.52
10/11/2022	E17097	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	421.2
10/11/2022	E17098	DIAZ, MARIA DEL ROCIO	IN-STATE INCIDENTAL EXPENSE	40.32
10/11/2022	E17098	DIAZ, MARIA DEL ROCIO	IN-STATE MEALS/LODGING	588
10/11/2022	E17098	DIAZ, MARIA DEL ROCIO	IN-STATE MILEAGE	463.97
10/11/2022	E17099	DENNIS, DWAYNE	IN-STATE INCIDENTAL EXPENSE	14.08
10/11/2022	E17099	DENNIS, DWAYNE	IN-STATE MEALS/LODGING	501.38
10/11/2022	E17100	HENDERSON, MARIO	IN-STATE INCIDENTAL EXPENSE	32.64
10/11/2022	E17100	HENDERSON, MARIO	IN-STATE MEALS/LODGING	516.6
10/11/2022	E17101	TAYLOR, GARY	IN-STATE INCIDENTAL EXPENSE	20.68
10/11/2022	E17101	TAYLOR, GARY	IN-STATE MEALS/LODGING	438.06
10/13/2022	E17102	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	38,603.89
10/17/2022	138	WALKER COUNTY ANNEX	FEES AND OTHER CHARGES	15
10/18/2022	507059	AT & T	TELECOMMUNICATION-MONTHLY	340.47
10/18/2022	507060	DELL	PERS PROP COMPUTER EQUIPMENT	2,111.92
10/18/2022	507061	FEDEX	FREIGHT/DELIVERY SERVICES	60.62
10/18/2022	507062	JAY O'DAY, INC.	WAREHOUSE INVENTORY	7,860.48
10/18/2022	507063	OFFICE DEPOT	CONSUMABLE SUPPLIES	211.38
10/18/2022	507063	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	36.68
10/18/2022	507064	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	4,700.00
10/18/2022	507065	TIBH	WAREHOUSE INVENTORY	256.9
10/18/2022	507066	STAPLES CONTRACT & COMMERCIAL,	CONSUMABLE SUPPLIES	634.84
10/18/2022	507066	STAPLES CONTRACT & COMMERCIAL,	PERS PROP FURNISHINGS & EQUIP	199.98
10/18/2022	507066	STAPLES CONTRACT & COMMERCIAL,	WAREHOUSE INVENTORY	3,455.40
10/18/2022	507067	INK TONER STORE	CONSUMABLE SUPPLIES	89.9
10/18/2022	507068	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	538.56
10/18/2022	507068	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	10,586.40
10/18/2022	507069	DOUBLE S WELDING	FEES AND OTHER CHARGES	4
10/18/2022	507069	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	20
10/18/2022	507069	DOUBLE S WELDING	CHEMICALS AND GASES	246
10/18/2022	507070	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	1,645.80
10/18/2022	507071	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	1,434.00
10/18/2022	507072	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	475
10/18/2022	507073	TDLR	FEES AND OTHER CHARGES	25
10/18/2022	507074	CTBOOK HOLDINGS LLC	BOOKS & REFERENCE MATERIALS	660.5
10/18/2022	507075	HOLIDAY INN HOTEL & CONFERENCE	RENTAL OF SPACE	575
10/18/2022	E17103	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	19.9
10/18/2022	E17104	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	235.87
10/18/2022	E17105	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	272.7
10/18/2022	E17106	ORACLE AMERICA INC	PERS PROP COMPUTER SOFTWARE	2,345.57
10/18/2022	E17107	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	18,682.84
10/18/2022	E17108	TODD, KATHLEEN	IN-STATE INCIDENTAL EXPENSE	12.88
10/18/2022	E17108	TODD, KATHLEEN	IN-STATE MEALS/LODGING	248.66
10/18/2022	E17108	TODD, KATHLEEN	IN-STATE MILEAGE	669.38
10/18/2022	E17109	BRETT DICKINSON	BOOKS & REFERENCE MATERIALS	70
10/18/2022	E17109	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	950
10/18/2022	E17110	SMITH, JANET	IN-STATE INCIDENTAL EXPENSE	13.44
10/18/2022	E17110	SMITH, JANET	IN-STATE MEALS/LODGING	225.12
10/18/2022	E17110	SMITH, JANET	IN-STATE MILEAGE	618.13
10/18/2022	E17111	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	6.65
10/18/2022	E17111	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	151.93
10/18/2022	E17111	WILLIAMS, JENNIFER	IN-STATE MILEAGE	110.38
10/18/2022	E17112	VALLADARES, JOSELYN	IN-STATE MILEAGE	78.13
10/18/2022	E17113	WILLIAMS, JULES	IN-STATE MEALS/LODGING	137.46
10/18/2022	E17114	VERGARA, VICTORIA	IN-STATE MEALS/LODGING	248.39
10/18/2022	E17115	NORTON, LANA	IN-STATE INCIDENTAL EXPENSE	14.98
10/18/2022	E17115	NORTON, LANA	IN-STATE MEALS/LODGING	311.17
10/18/2022	E17116	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	20.58
10/18/2022	E17116	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	380.81
10/18/2022	E17117	GUERRERO, PATSY	IN-STATE INCIDENTAL EXPENSE	10.23
10/18/2022	E17117	GUERRERO, PATSY	IN-STATE MEALS/LODGING	120.65
10/18/2022	E17118	JONES, MAMIE	IN-STATE INCIDENTAL EXPENSE	13.44
10/18/2022	E17118	JONES, MAMIE	IN-STATE MEALS/LODGING	252.02
10/18/2022	E17118	JONES, MAMIE	IN-STATE MILEAGE	159.56
10/18/2022	E17119	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	147
10/18/2022	E17119	GLOBAL EQUIPMENT COMPANY	PERS PROP FURN & EQUIP CONTROL	879.95
10/18/2022	E17120	WOODS, PEQUITTA	IN-STATE INCIDENTAL EXPENSE	13.23
10/18/2022	E17120	WOODS, PEQUITTA	IN-STATE MEALS/LODGING	281.92
10/18/2022	E17121	LEXISNEXIS	SUBSCRIPTIONS & PERIODICALS	48
10/18/2022	E17122	CEV MULTIMEDIA, INC.	FEES AND OTHER CHARGES	2,150.00
10/18/2022	E17122	CEV MULTIMEDIA, INC.	TESTING MATERIALS	1,500.00
10/18/2022	E17123	BULLCHASE, INC.	WAREHOUSE INVENTORY	4,305.30
10/18/2022	E17124	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	4,310.90
10/18/2022	E17125	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	24.48
10/18/2022	E17125	ADDY, JODY	IN-STATE MEALS/LODGING	394.62
10/18/2022	E17125	ADDY, JODY	IN-STATE MILEAGE	254.3
10/18/2022	E17126	JONES, WADE	IN-STATE MEALS/LODGING	280.27
10/18/2022	E17127	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	19.26
10/18/2022	E17127	DIAZ, NORA	IN-STATE MEALS/LODGING	311.54
10/18/2022	E17128	SALDIVAR, GUADALUPE	IN-STATE INCIDENTAL EXPENSE	6.72
10/18/2022	E17128	SALDIVAR, GUADALUPE	IN-STATE MEALS/LODGING	156.55
10/18/2022	E17129	WALKER, SHARON	IN-STATE MEALS/LODGING	25.63
10/18/2022	E17129	WALKER, SHARON	IN-STATE MILEAGE	164.87
10/18/2022	E17130	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	21.77
10/18/2022	E17130	WATTS, TED	IN-STATE MEALS/LODGING	519.66
10/18/2022	E17131	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	17.28
10/18/2022	E17131	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	243.28
10/18/2022	E17131	HODGES, KIMBERLY	IN-STATE MILEAGE	176.09
10/18/2022	E17132	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	8.64
10/18/2022	E17132	PRICE, MONICA	IN-STATE MEALS/LODGING	139.27
10/18/2022	E17133	WARD, LUKE	IN-STATE MILEAGE	50.63
10/18/2022	E17134	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	19.71
10/18/2022	E17134	COTTON, MARIO	IN-STATE MEALS/LODGING	187.94
10/18/2022	E17135	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	14.82
10/18/2022	E17135	GAUDIN, JOHN	IN-STATE MEALS/LODGING	351.29
10/18/2022	E17136	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	6.72
10/18/2022	E17136	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	159.82
10/18/2022	E17137	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	8.64
10/18/2022	E17137	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	149.31
10/18/2022	E17137	DAUGHTRY, MARCUS	IN-STATE MILEAGE	145
10/18/2022	E17138	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	8.64
10/18/2022	E17138	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	137.42
10/18/2022	E17138	WILLIAMS, RAYNA	IN-STATE MILEAGE	44.56
10/18/2022	E17139	SMITH, TRINA	IN-STATE INCIDENTAL EXPENSE	14.46
10/18/2022	E17139	SMITH, TRINA	IN-STATE MEALS/LODGING	255.69
10/18/2022	E17140	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	25.96
10/18/2022	E17140	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	202.78
10/18/2022	E17141	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	11.07
10/18/2022	E17141	LATORRE, MARIA	IN-STATE MEALS/LODGING	169.84
10/18/2022	E17141	LATORRE, MARIA	IN-STATE MILEAGE	119.72
10/18/2022	E17142	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	5.17
10/18/2022	E17142	DELOERA, LINDA	IN-STATE MEALS/LODGING	100.84
10/18/2022	E17142	DELOERA, LINDA	IN-STATE MILEAGE	127.79
10/18/2022	E17143	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	13.23
10/18/2022	E17143	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	264.45
10/18/2022	E17144	MOORE, ERIKA	PLANTS	200
10/18/2022	E17145	GREENWOOD, MAEGAN	IN-STATE MILEAGE	257.5
10/18/2022	E17146	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	37.34
10/18/2022	E17146	O'BANION, ROBERT	IN-STATE MEALS/LODGING	416.53
10/18/2022	E17147	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	292.8
10/18/2022	E17148	OMOREGIE, NOSA	IN-STATE INCIDENTAL EXPENSE	6.72
10/18/2022	E17148	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	149.59
10/18/2022	E17149	GARCIA, MARY	IN-STATE MEALS/LODGING	254.91
10/18/2022	E17150	FALOKUN, SILAS	IN-STATE INCIDENTAL EXPENSE	7.22
10/18/2022	E17150	FALOKUN, SILAS	IN-STATE MEALS/LODGING	150.17
10/18/2022	E17151	GRAY, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	6.72
10/18/2022	E17151	GRAY, PHYLLIS	IN-STATE MEALS/LODGING	121.84
10/18/2022	E17151	GRAY, PHYLLIS	IN-STATE MILEAGE	90
10/18/2022	E17152	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	9.78
10/18/2022	E17152	PARKER, RHONDA	IN-STATE MEALS/LODGING	193.06
10/18/2022	E17153	YOUNG, CINDY K	IN-STATE INCIDENTAL EXPENSE	6.72
10/18/2022	E17153	YOUNG, CINDY K	IN-STATE MEALS/LODGING	157.68
10/18/2022	E17153	YOUNG, CINDY K	IN-STATE MILEAGE	158.75
10/18/2022	E17154	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	62.28
10/18/2022	E17154	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	317.69
10/18/2022	E17154	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	118.32
10/18/2022	E17155	COLLIER, ANNA	IN-STATE MEALS/LODGING	243.32
10/18/2022	E17156	OWEN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	37.34
10/18/2022	E17156	OWEN, MICHELLE	IN-STATE MEALS/LODGING	392.55
10/18/2022	E17157	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	597
10/18/2022	E17158	DANIELS, PAMELA	IN-STATE INCIDENTAL EXPENSE	6.72
10/18/2022	E17158	DANIELS, PAMELA	IN-STATE MEALS/LODGING	146.37
10/18/2022	E17159	NUQUES, RAUL	POSTAGE	8.95
10/18/2022	E17160	ALEXANDER, TROY	IN-STATE MEALS/LODGING	620
10/18/2022	E17161	MCLEON, MICHAEL	IN-STATE MILEAGE	62.37
10/18/2022	E17162	PARKER, THERESA	IN-STATE MEALS/LODGING	243.8
10/18/2022	E17163	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	17.28
10/18/2022	E17163	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	262.15
10/18/2022	E17163	LOPEZ, GRACIELA	IN-STATE MILEAGE	151.58
10/18/2022	E17164	COOPER, REVA	IN-STATE INCIDENTAL EXPENSE	6.72
10/18/2022	E17164	COOPER, REVA	IN-STATE MEALS/LODGING	148.66
10/18/2022	E17165	MORGAN, KIMBERLY	IN-STATE MILEAGE	53.75
10/18/2022	E17166	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	14.82
10/18/2022	E17166	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	352.3
10/18/2022	E17167	RUDOLPH, CHERYL	IN-STATE MEALS/LODGING	208.89
10/18/2022	E17167	RUDOLPH, CHERYL	IN-STATE MILEAGE	97.11
10/18/2022	E17168	FLORES, TIFFANY	IN-STATE INCIDENTAL EXPENSE	8.64
10/18/2022	E17168	FLORES, TIFFANY	IN-STATE MEALS/LODGING	143.06
10/18/2022	E17168	FLORES, TIFFANY	IN-STATE MILEAGE	175.81
10/18/2022	E17169	LENOIR, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	26.88
10/18/2022	E17169	LENOIR, KAYTLYN	IN-STATE MEALS/LODGING	514
10/18/2022	E17170	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	31.74
10/18/2022	E17170	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	576.24
10/18/2022	E17171	VANNIER, JOE	IN-STATE INCIDENTAL EXPENSE	33.6
10/18/2022	E17171	VANNIER, JOE	IN-STATE MEALS/LODGING	488.65
10/18/2022	E17171	VANNIER, JOE	IN-STATE MILEAGE	248.75
10/18/2022	E17172	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	137
10/18/2022	E17173	CHILES, CURTIS	IN-STATE MILEAGE	104.75
10/18/2022	E17174	FAULKENBERRY, JENNIFER	IN-STATE INCIDENTAL EXPENSE	13.44
10/18/2022	E17174	FAULKENBERRY, JENNIFER	IN-STATE MEALS/LODGING	253.29
10/18/2022	E17174	FAULKENBERRY, JENNIFER	IN-STATE MILEAGE	188.13
10/18/2022	E17175	EAGLIN, STACY	IN-STATE INCIDENTAL EXPENSE	42.08
10/18/2022	E17175	EAGLIN, STACY	IN-STATE MILEAGE	18.14
10/18/2022	E17176	LEPE-JUAREZ, FRANCISCA	IN-STATE INCIDENTAL EXPENSE	35.15
10/18/2022	E17176	LEPE-JUAREZ, FRANCISCA	IN-STATE MEALS/LODGING	394.42
10/18/2022	E17177	CLARK, MARCIA	IN-STATE INCIDENTAL EXPENSE	20.46
10/18/2022	E17177	CLARK, MARCIA	IN-STATE MEALS/LODGING	251.23
10/18/2022	E17178	POSADA, ERNESTO	FUELS AND LUBRICANTS	29.02
10/18/2022	E17178	POSADA, ERNESTO	IN-STATE MEALS/LODGING	192
10/18/2022	E17179	MORRIS, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	13.44
10/18/2022	E17179	MORRIS, ELIZABETH	IN-STATE MEALS/LODGING	274.92
10/18/2022	E17180	BOTELLO, STACEY	IN-STATE MEALS/LODGING	300.27
10/18/2022	E17181	NAPA AUTO PARTS	PERS PROP FURNISHINGS & EQUIP	90.29
10/18/2022	E17182	DEMINE, ANGELA	IN-STATE INCIDENTAL EXPENSE	2
10/18/2022	E17182	DEMINE, ANGELA	IN-STATE MEALS/LODGING	39.94
10/18/2022	E17183	WHEELER, CELESTEL	IN-STATE MEALS/LODGING	490
10/18/2022	E17184	ADAMS, MISTY	IN-STATE INCIDENTAL EXPENSE	28.88
10/18/2022	E17184	ADAMS, MISTY	IN-STATE MEALS/LODGING	509.18
10/18/2022	E17185	GRIFFIN, VALARIE	IN-STATE MILEAGE	125.89
10/18/2022	E17186	LEATHERWOOD, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	9.63
10/18/2022	E17186	LEATHERWOOD, STEPHANIE	IN-STATE MEALS/LODGING	119.84
10/18/2022	E17186	LEATHERWOOD, STEPHANIE	IN-STATE MILEAGE	386.88
10/18/2022	E17187	LOIKA, SHERIE	IN-STATE INCIDENTAL EXPENSE	11.25
10/18/2022	E17187	LOIKA, SHERIE	IN-STATE MEALS/LODGING	201.22
10/18/2022	E17188	SHARP, BILLY	IN-STATE MEALS/LODGING	234.9
10/18/2022	E17188	SHARP, BILLY	IN-STATE MILEAGE	519.38
10/18/2022	E17189	DICKSON, JACOB	IN-STATE INCIDENTAL EXPENSE	5.25
10/18/2022	E17189	DICKSON, JACOB	IN-STATE MEALS/LODGING	75
10/18/2022	E17189	DICKSON, JACOB	IN-STATE MILEAGE	240.63
10/18/2022	E17190	ESPY, ZACHARY	IN-STATE INCIDENTAL EXPENSE	6.72
10/18/2022	E17190	ESPY, ZACHARY	IN-STATE MEALS/LODGING	121.07
10/18/2022	E17190	ESPY, ZACHARY	IN-STATE MILEAGE	304.38
10/18/2022	E17191	RUTHERFORD, DAVID	IN-STATE INCIDENTAL EXPENSE	20.16
10/18/2022	E17191	RUTHERFORD, DAVID	IN-STATE MEALS/LODGING	620.41
10/18/2022	E17191	RUTHERFORD, DAVID	IN-STATE MILEAGE	795
10/18/2022	E17192	WARDWELL, BRIGITTE	IN-STATE INCIDENTAL EXPENSE	20.16
10/18/2022	E17192	WARDWELL, BRIGITTE	IN-STATE MEALS/LODGING	328.86
10/18/2022	E17192	WARDWELL, BRIGITTE	IN-STATE MILEAGE	178.75
10/18/2022	E17193	SERVERSUPPLY	PERS PROP PARTS/COMPUTER EQUIP	4,316.40
10/25/2022	139	IRS	FEES AND OTHER CHARGES	0.82
10/25/2022	507092	FEDEX	FREIGHT/DELIVERY SERVICES	147.88
10/25/2022	507093	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	75.23
10/25/2022	507094	OFFICE DEPOT	CONSUMABLE SUPPLIES	490.93
10/25/2022	507094	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	100.39
10/25/2022	507095	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	100
10/25/2022	507095	REGION VI EDUCATION SV	RENTAL OF SPACE	1,450.00
10/25/2022	507096	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	28.8
10/25/2022	507097	TEXAS DEPARTMENT OF	POSTAGE	950.5
10/25/2022	507098	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	1,294.91
10/25/2022	507099	PRISON STORE	WAREHOUSE INVENTORY	2,840.46
10/25/2022	507100	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	1,485.34
10/25/2022	507101	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURNISHINGS & EQUIP	359.99
10/25/2022	507102	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	548.9
10/25/2022	507103	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	1,595.00
10/25/2022	507104	VIDEO GENERAL INC.	BOOKS & REFERENCE MATERIALS	123.5
10/25/2022	507105	RESOURCES SECURITY	BUILDINGS/MAINTENANCE & REPAIR	604.8
10/25/2022	507106	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	719.28
10/25/2022	507107	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	539
10/25/2022	507108	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	150
10/25/2022	507108	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	1,020.00
10/25/2022	507109	ZUMA OFFICE	PERS PROP FURNISHINGS & EQUIP	88.15
10/25/2022	E17194	ALAMO IRON WORKS	WAREHOUSE INVENTORY	130.08
10/25/2022	E17195	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	101.34
10/25/2022	E17195	BELL, CHARLES	IN-STATE MEALS/LODGING	429.08
10/25/2022	E17196	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	183.68
10/25/2022	E17197	SHI GOVERNMENT SOLUTIONS, INC	CONSUMABLE SUPPLIES	740.34
10/25/2022	E17198	XEROX CORPORATION	FEES AND OTHER CHARGES	1,299.66
10/25/2022	E17199	GATEWAY PRINTING & OFFICE SUPP,	WAREHOUSE INVENTORY	1,978.04
10/25/2022	E17200	JOHNSON, GAIL	IN-STATE INCIDENTAL EXPENSE	27.44
10/25/2022	E17200	JOHNSON, GAIL	IN-STATE MEALS/LODGING	557.08
10/25/2022	E17200	JOHNSON, GAIL	IN-STATE MILEAGE	102.5
10/25/2022	E17201	FOTRONIC CORPORATION	FUELS AND LUBRICANTS	48.83
10/25/2022	E17202	CAIRO, TERESA	IN-STATE INCIDENTAL EXPENSE	24.1
10/25/2022	E17202	CAIRO, TERESA	IN-STATE MEALS/LODGING	393.56
10/25/2022	E17203	COLE, ALLISON	IN-STATE MILEAGE	148.13
10/25/2022	E17204	BAXTER, LATONJA	IN-STATE MILEAGE	77.5
10/25/2022	E17205	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	124.97
10/25/2022	E17205	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	601.2
10/25/2022	E17206	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	20.16
10/25/2022	E17206	SLONE, MISTY	IN-STATE MEALS/LODGING	702.1
10/25/2022	E17207	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	76
10/25/2022	E17208	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	10,443.75
10/25/2022	E17209	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	396.84
10/25/2022	E17209	FLOWERS, JEFFERY	IN-STATE MILEAGE	106.62
10/25/2022	E17210	HODGE, KRENTA	IN-STATE INCIDENTAL EXPENSE	66.84
10/25/2022	E17210	HODGE, KRENTA	IN-STATE MEALS/LODGING	273.76
10/25/2022	E17211	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	37.34
10/25/2022	E17211	PICKETT, LUANN	IN-STATE MEALS/LODGING	388.45
10/25/2022	E17212	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	20.16
10/25/2022	E17212	BARRON, KIRK	IN-STATE MEALS/LODGING	335.3
10/25/2022	E17213	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	6.86
10/25/2022	E17213	AMAYA, JOSE	IN-STATE MEALS/LODGING	138.39
10/25/2022	E17213	AMAYA, JOSE	IN-STATE MILEAGE	83.75
10/25/2022	E17214	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	34.64
10/25/2022	E17214	TREVINO, CESAR	IN-STATE MEALS/LODGING	197.26
10/25/2022	E17215	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	10.38
10/25/2022	E17215	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	717.21
10/25/2022	E17216	BRIDGES VINCENT, SONIA	IN-STATE INCIDENTAL EXPENSE	20.76
10/25/2022	E17216	BRIDGES VINCENT, SONIA	IN-STATE MEALS/LODGING	251.63
10/25/2022	E17217	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	77.14
10/25/2022	E17217	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	424.75
10/25/2022	E17218	COCKERELL, DEBORAH	IN-STATE INCIDENTAL EXPENSE	24.99
10/25/2022	E17218	COCKERELL, DEBORAH	IN-STATE MEALS/LODGING	351.84
10/25/2022	E17219	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	154.12
10/25/2022	E17219	LILLEY, JON	IN-STATE MEALS/LODGING	1,022.46
10/25/2022	E17220	MOORE, ERIKA	IN-STATE MEALS/LODGING	115.67
10/25/2022	E17220	MOORE, ERIKA	PLANTS	23.98
10/25/2022	E17221	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	8.6
10/25/2022	E17221	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	180.42
10/25/2022	E17222	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	20.16
10/25/2022	E17222	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	375.41
10/25/2022	E17223	BOWLES, ERIKA	IN-STATE INCIDENTAL EXPENSE	13.72
10/25/2022	E17223	BOWLES, ERIKA	IN-STATE MEALS/LODGING	266.5
10/25/2022	E17224	MARTINEZ, JAMIE	IN-STATE INCIDENTAL EXPENSE	20.76
10/25/2022	E17224	MARTINEZ, JAMIE	IN-STATE MEALS/LODGING	274.08
10/25/2022	E17225	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	225
10/25/2022	E17226	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	6.86
10/25/2022	E17226	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	133.77
10/25/2022	E17226	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	428.31
10/25/2022	E17227	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	31.14
10/25/2022	E17227	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	415.7
10/25/2022	E17227	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	209.08
10/25/2022	E17228	COLLIER, ANNA	IN-STATE MEALS/LODGING	33.86
10/25/2022	E17229	MOORE, LINDA	IN-STATE INCIDENTAL EXPENSE	13.72
10/25/2022	E17229	MOORE, LINDA	IN-STATE MEALS/LODGING	196
10/25/2022	E17230	MARTINEZ, ANTONIETTE	IN-STATE INCIDENTAL EXPENSE	8.33
10/25/2022	E17230	MARTINEZ, ANTONIETTE	IN-STATE MEALS/LODGING	191.57
10/25/2022	E17231	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	106.62
10/25/2022	E17231	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	376.2
10/25/2022	E17232	SPIVEY, MICHELLE	IN-STATE INCIDENTAL EXPENSE	17.01
10/25/2022	E17232	SPIVEY, MICHELLE	IN-STATE MEALS/LODGING	362.78
10/25/2022	E17233	VANDIVER, JACK	IN-STATE MILEAGE	67.06
10/25/2022	E17234	SIBANDA, LOVEMORE	IN-STATE INCIDENTAL EXPENSE	20.58
10/25/2022	E17234	SIBANDA, LOVEMORE	IN-STATE MEALS/LODGING	345.71
10/25/2022	E17234	SIBANDA, LOVEMORE	IN-STATE MILEAGE	130.63
10/25/2022	E17235	LOPEZ, AMY V	OUT-OF-STATE MEAL/LODGING	467.45
10/25/2022	E17236	KOONSE, APRIL	IN-STATE INCIDENTAL EXPENSE	8.33
10/25/2022	E17236	KOONSE, APRIL	IN-STATE MEALS/LODGING	123.19
10/25/2022	E17237	BARRERA, ISABEL	IN-STATE INCIDENTAL EXPENSE	20.46
10/25/2022	E17237	BARRERA, ISABEL	IN-STATE MEALS/LODGING	105.22
10/25/2022	E17237	BARRERA, ISABEL	IN-STATE MILEAGE	185
10/25/2022	E17238	BROWN, ERIK	IN-STATE INCIDENTAL EXPENSE	37.34
10/25/2022	E17238	BROWN, ERIK	IN-STATE MEALS/LODGING	399.6
10/25/2022	E17239	TOFFER, ALMA	IN-STATE INCIDENTAL EXPENSE	6.86
10/25/2022	E17239	TOFFER, ALMA	IN-STATE MEALS/LODGING	135.72
10/25/2022	E17240	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	186.93
10/25/2022	E17240	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	960
10/25/2022	E17240	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	371.95
10/25/2022	E17241	LEONARD, KATY	IN-STATE INCIDENTAL EXPENSE	2.94
10/25/2022	E17241	LEONARD, KATY	IN-STATE MEALS/LODGING	229.41
10/25/2022	E17242	CROFORD, RHONDA	IN-STATE INCIDENTAL EXPENSE	19.12
10/25/2022	E17242	CROFORD, RHONDA	IN-STATE MEALS/LODGING	245.94
10/25/2022	E17243	RUMBERG, JERRY	IN-STATE INCIDENTAL EXPENSE	8.6
10/25/2022	E17243	RUMBERG, JERRY	IN-STATE MEALS/LODGING	155.26
10/25/2022	E17244	WERDALL, JEREMY	IN-STATE MEALS/LODGING	372
10/25/2022	E17245	TAYLOR, RACHEL	CLEANING SERVICES	18.38
10/25/2022	E17246	ZAJICEK, JANA	IN-STATE INCIDENTAL EXPENSE	26.84
10/25/2022	E17246	ZAJICEK, JANA	IN-STATE MEALS/LODGING	274.84
10/25/2022	E17247	BLACK, KEVIN	IN-STATE INCIDENTAL EXPENSE	47.46
10/25/2022	E17247	BLACK, KEVIN	IN-STATE MEALS/LODGING	762.58
10/25/2022	E17247	BLACK, KEVIN	IN-STATE MILEAGE	270.1
10/25/2022	E17248	THOMPSON, CALLIE	IN-STATE INCIDENTAL EXPENSE	36.98
10/25/2022	E17248	THOMPSON, CALLIE	IN-STATE MEALS/LODGING	473.67
10/25/2022	E17248	THOMPSON, CALLIE	IN-STATE MILEAGE	813.76
10/25/2022	E17249	IT'S TIME TEXAS INC.	FEES AND OTHER CHARGES	9.47
10/25/2022	E17249	IT'S TIME TEXAS INC.	REGISTRATION FEE EMPLOYEE TRNG	225
10/25/2022	E17250	BOOTH, LINDA	IN-STATE INCIDENTAL EXPENSE	14.08
10/25/2022	E17250	BOOTH, LINDA	IN-STATE MEALS/LODGING	506.17
10/25/2022	E17250	BOOTH, LINDA	IN-STATE MILEAGE	146.25
10/25/2022	E17251	DORADO, WENDY	IN-STATE INCIDENTAL EXPENSE	51.9
10/25/2022	E17251	DORADO, WENDY	IN-STATE MEALS/LODGING	527.44
10/25/2022	E17251	DORADO, WENDY	IN-STATE PUB TRANS FARES	683.62
10/25/2022	E17252	SPEIGHTS, LAURIE	IN-STATE INCIDENTAL EXPENSE	31.14
10/25/2022	E17252	SPEIGHTS, LAURIE	IN-STATE MEALS/LODGING	371.34
10/25/2022	E17252	SPEIGHTS, LAURIE	IN-STATE MILEAGE	131.25
10/25/2022	E17253	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	73.5
10/25/2022	E17253	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	17,580.30
10/26/2022	W3Nov3	IRS	MEDICARE TAX	-72.5
10/26/2022	W3Nov3	IRS	WITHHOLDING TAX	-550
10/26/2022	W3Nov4	IRS	MEDICARE TAX	145
10/26/2022	W3Nov4	IRS	WITHHOLDING TAX	1,100.00
10/26/2022	W3Oct5	IRS	MEDICARE TAX	-72.5
10/26/2022	W3Oct5	IRS	WITHHOLDING TAX	-550
10/26/2022	507110	FEDEX	FREIGHT/DELIVERY SERVICES	80.92
10/28/2022	507111	POSTMASTER ATTN FINANCE	POSTAGE	300
10/28/2022	507112	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	2,500.00
10/28/2022	507113	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	140
10/28/2022	507114	ULINE INC	SUPPLIES/MATERIALS - HARDWARE	917.5
10/28/2022	507115	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	380.88
10/28/2022	507116	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	11,614.63
10/28/2022	507117	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURNISHINGS & EQUIP	149.99
10/28/2022	507118	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	1,879.90
10/28/2022	507119	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	1,212.00
10/28/2022	507120	TEXAS ALLIANCE OF BLACK SCHOOL	MEMBERSHIP DUES	75
10/28/2022	E17254	AZTEC SOFTWARE ASSOCIATES, INC	PERS PROP COMPUTER SOFTWARE	1,047,000.00
10/28/2022	E17255	BRODART INC	WAREHOUSE INVENTORY	5,183.32
10/28/2022	E17256	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	105.26
10/28/2022	E17257	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	2,666.46
10/28/2022	E17258	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	20.4
10/28/2022	E17259	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	51.6
10/28/2022	E17259	FULTON, ALYSIA	IN-STATE MEALS/LODGING	653.29
10/28/2022	E17260	WARD, TERRA	IN-STATE INCIDENTAL EXPENSE	6.72
10/28/2022	E17260	WARD, TERRA	IN-STATE MEALS/LODGING	144.77
10/28/2022	E17261	CADDELL, SHERRI	IN-STATE MILEAGE	155
10/28/2022	E17262	BROWN, QUITA	IN-STATE INCIDENTAL EXPENSE	6.37
10/28/2022	E17262	BROWN, QUITA	IN-STATE MEALS/LODGING	130.78
10/28/2022	E17263	BRAINCHILD	PERS PROP FURNISHINGS & EQUIP	652
10/28/2022	E17264	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	29.55
10/28/2022	E17264	DIAZ, NORA	IN-STATE MEALS/LODGING	404.58
10/28/2022	E17265	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	101.34
10/28/2022	E17265	MACH, AZURE	IN-STATE MEALS/LODGING	454.47
10/28/2022	E17266	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	37.01
10/28/2022	E17266	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	441.89
10/28/2022	E17267	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	13.76
10/28/2022	E17267	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	348.33
10/28/2022	E17268	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	39.4
10/28/2022	E17268	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	449.48
10/28/2022	E17268	TRIPLITT, SHANNON	IN-STATE MILEAGE	396.25
10/28/2022	E17269	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	13.9
10/28/2022	E17270	DAVIS, IRVIN	IN-STATE INCIDENTAL EXPENSE	20.58
10/28/2022	E17270	DAVIS, IRVIN	IN-STATE MEALS/LODGING	420.97
10/28/2022	E17271	RAMON, MARIA	IN-STATE INCIDENTAL EXPENSE	20.46
10/28/2022	E17271	RAMON, MARIA	IN-STATE MEALS/LODGING	2.44
10/28/2022	E17271	RAMON, MARIA	IN-STATE MILEAGE	396.25
10/28/2022	E17272	BLYTHE, SONIA	IN-STATE INCIDENTAL EXPENSE	17.64
10/28/2022	E17272	BLYTHE, SONIA	IN-STATE MEALS/LODGING	314.61
10/28/2022	E17273	HOWARD, HEATHER	IN-STATE MILEAGE	264.5
10/28/2022	E17274	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	2,658.60
10/28/2022	E17275	GAFFNEY, JANA	IN-STATE INCIDENTAL EXPENSE	10.23
10/28/2022	E17275	GAFFNEY, JANA	IN-STATE MEALS/LODGING	96
10/28/2022	E17275	GAFFNEY, JANA	IN-STATE MILEAGE	117.63
10/28/2022	E17276	GREEN,AMY	IN-STATE INCIDENTAL EXPENSE	29.55
10/28/2022	E17276	GREEN,AMY	IN-STATE MEALS/LODGING	391.92
10/28/2022	E17277	WATSON, CARY	IN-STATE INCIDENTAL EXPENSE	30.69
10/28/2022	E17277	WATSON, CARY	IN-STATE MEALS/LODGING	388.05
10/28/2022	E17278	LEATHERWOOD, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	31.14
10/28/2022	E17278	LEATHERWOOD, STEPHANIE	IN-STATE MEALS/LODGING	377.81
10/28/2022	E17279	WILLIAMS, CHASTITY	IN-STATE INCIDENTAL EXPENSE	13.44
10/28/2022	E17279	WILLIAMS, CHASTITY	IN-STATE MEALS/LODGING	244.3
10/28/2022	E17279	WILLIAMS, CHASTITY	IN-STATE MILEAGE	219.98
10/28/2022	E17280	ADAMS, KRISTIE	IN-STATE INCIDENTAL EXPENSE	89.37
10/28/2022	E17280	ADAMS, KRISTIE	IN-STATE MEALS/LODGING	530.51
10/28/2022	E17280	ADAMS, KRISTIE	IN-STATE MILEAGE	128.13
10/28/2022	E17280	ADAMS, KRISTIE	IN-STATE PUB TRANS FARES	98.42
10/28/2022	E17281	STEEL DIGITAL STUDIOS, INC.	CONSULTANT SERVICES-IT	47,318.00
10/31/2022	140	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	45
10/31/2022	507076	AFSCME	MISCELLANEOUS DEDUCTIONS	38.8
10/31/2022	507077	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	36
10/31/2022	507078	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	5
10/31/2022	507079	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	196
10/31/2022	507080	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1,412.69
10/31/2022	507081	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	265
10/31/2022	507082	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	35,458.00
10/31/2022	507083	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	161.27
10/31/2022	507084	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	5
10/31/2022	507085	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	145
10/31/2022	507086	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	173
10/31/2022	507087	TEXAS STATE TEACHER'S	MISCELLANEOUS DEDUCTIONS	46.59
10/31/2022	507088	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	460.7
10/31/2022	507089	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	87
10/31/2022	507090	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	813.34
10/31/2022	507091	DEBT MANAGEMENT SERVICES	MISCELLANEOUS DEDUCTIONS	506.89
10/31/2022	W3Oct3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	8,703.26
10/31/2022	W3Oct4	IRS	MEDICARE TAX	125,109.10
10/31/2022	W3Oct4	IRS	WITHHOLDING TAX	352,493.71

YTD Payments 10/31/2022

CONTACT US

FOLLOW US!

STAY CONNECTED WITH THE ECHO!