November 2020

YTD Payments 11/30/2020

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
11/03/2020	505358	FEDEX	FREIGHT/DELIVERY SERVICES	$11.01
11/03/2020	505359	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$53.87
11/03/2020	505360	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$1,786.84
11/03/2020	505361	TIBH	WAREHOUSE INVENTORY	$412.06
11/03/2020	505362	CDI COMPUTER DEALERS INC	PERS PROP COMP EQUIP-CONTROL	$599.00
11/03/2020	505363	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$440.82
11/03/2020	505364	SHOPBOT TOOLS, INC	TESTING MATERIALS	$50.00
11/03/2020	505365	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$74.85
11/03/2020	505366	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$214.00
11/03/2020	505367	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$327.14
11/03/2020	505368	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$172.00
11/03/2020	505369	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	$135.00
11/03/2020	E11978	BRODART INC	WAREHOUSE INVENTORY	$100.17
11/03/2020	E11979	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$1,320.00
11/03/2020	E11980	DAVIDSON, MARK	IN-STATE MILEAGE	$281.52
11/03/2020	E11981	DEMCO INC	CONSUMABLE SUPPLIES	$271.09
11/03/2020	E11981	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$42.83
11/03/2020	E11982	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$2,505.85
11/03/2020	E11982	GOODHEART-WILLCOX	TESTING MATERIALS	$1,019.96
11/03/2020	E11983	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$390.16
11/03/2020	E11983	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$621.04
11/03/2020	E11984	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$13.44
11/03/2020	E11984	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$218.90
11/03/2020	E11985	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.12
11/03/2020	E11985	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$179.28
11/03/2020	E11986	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$12.46
11/03/2020	E11986	GONZALES, CODY	IN-STATE MEALS/LODGING	$204.72
11/03/2020	E11987	MCEWEN, DARYL	IN-STATE INCIDENTAL EXPENSE	$13.44
11/03/2020	E11987	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$235.85
11/03/2020	E11987	MCEWEN, DARYL	IN-STATE MILEAGE	$160.85
11/03/2020	E11988	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$147.32
11/03/2020	E11989	SUTTON, AMY	IN-STATE MILEAGE	$120.75
11/03/2020	E11990	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$64.96
11/03/2020	E11990	SLONE, MISTY	IN-STATE MEALS/LODGING	$961.38
11/03/2020	E11990	SLONE, MISTY	PERS PROP - MAINT/REPAIR VEHICLE	$27.50
11/03/2020	E11991	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$41.49
11/03/2020	E11992	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$471.79
11/03/2020	E11992	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$256.53
11/03/2020	E11992	SOUTHERN COMPUTER WAREHOUSE	PERS PROP PARTS/COMPUTER EQUIP	$72.82
11/03/2020	E11993	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$2,203.20
11/03/2020	E11994	HULLUM, LAURA	IN-STATE MILEAGE	$109.25
11/03/2020	E11995	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$220.30
11/03/2020	E11995	WALKER, CHERI	IN-STATE MILEAGE	$245.64
11/03/2020	E11995	WALKER, CHERI	IN-STATE PUB TRANS FARES	$429.00
11/03/2020	E11996	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$13.92
11/03/2020	E11996	RHONE, REX	IN-STATE MEALS/LODGING	$288.87
11/03/2020	E11997	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$15.39
11/03/2020	E11997	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$279.91
11/03/2020	E11998	WILLIAMS, CHAD	IN-STATE MILEAGE	$160.77
11/03/2020	E11999	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$7.11
11/03/2020	E11999	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$185.24
11/03/2020	E11999	ROBINSON, MARTHA	IN-STATE MILEAGE	$585.58
11/03/2020	E12000	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$17.28
11/03/2020	E12000	GORDON, VERONICA	IN-STATE MEALS/LODGING	$231.63
11/03/2020	E12001	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE	$6.23
11/03/2020	E12001	NOLAN, SHA	IN-STATE MEALS/LODGING	$122.62
11/03/2020	E12002	TAYLOR, DON	IN-STATE INCIDENTAL EXPENSE	$13.44
11/03/2020	E12002	TAYLOR, DON	IN-STATE MEALS/LODGING	$192.00
11/03/2020	E12002	TAYLOR, DON	IN-STATE MILEAGE	$30.71
11/03/2020	E12003	BOYD, AISHA	IN-STATE INCIDENTAL EXPENSE	$19.38
11/03/2020	E12003	BOYD, AISHA	IN-STATE MEALS/LODGING	$572.14
11/03/2020	E12003	BOYD, AISHA	IN-STATE MILEAGE	$334.51
11/04/2020	W1Nov1	TRS	TRS	$389,322.92
11/04/2020	W1Nov2	ERS	HEALTHCARE INSURANCE	$235,365.14
11/04/2020	W1Nov2	ERS	MISCELLANEOUS DEDUCTIONS	$1,134.00
11/09/2020	E12004	AMPAH, NANA	IN-STATE INCIDENTAL EXPENSE	$47.04
11/09/2020	E12004	AMPAH, NANA	IN-STATE MEALS/LODGING	$672.00
11/10/2020	505370	OFFICE DEPOT	WAREHOUSE INVENTORY	$484.74
11/10/2020	505371	PAXEN PUBLISHING, LLC	FREIGHT/DELIVERY SERVICES	$1,082.21
11/10/2020	505371	PAXEN PUBLISHING, LLC	TESTING MATERIALS	$10,306.80
11/10/2020	505372	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$459.00
11/10/2020	505373	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$199.60
11/10/2020	505374	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$920.00
11/10/2020	505374	NATIONAL RESTAURANT ASSOC.	FREIGHT/DELIVERY SERVICES	$23.24
11/10/2020	E12005	AIRGAS SOUTHWEST INC	RENTAL OF FURNISHINGS/EQUIPMT	$95.48
11/10/2020	E12006	BRODART INC	CONSUMABLE SUPPLIES	$22.88
11/10/2020	E12007	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$479.59
11/10/2020	E12008	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$1,325.80
11/10/2020	E12009	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$383.72
11/10/2020	E12010	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$19,680.00
11/10/2020	E12011	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$187.24
11/10/2020	E12011	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$594.78
11/10/2020	E12012	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,059.06
11/10/2020	E12013	TATE, JESSICA	IN-STATE MILEAGE	$103.73
11/10/2020	E12014	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$20.16
11/10/2020	E12014	DAVIS, ALAN	IN-STATE MEALS/LODGING	$339.10
11/10/2020	E12015	DAVIS, IRENE	IN-STATE MILEAGE	$601.68
11/10/2020	E12016	GATEWAY PRINTING & OFFICE SUPP,	WAREHOUSE INVENTORY	$237.12
11/10/2020	E12017	DRC/CTB	TABE TESTING MATERIALS	$473.43
11/10/2020	E12018	BAIN, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$4.19
11/10/2020	E12018	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$80.58
11/10/2020	E12019	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$5.95
11/10/2020	E12019	GONZALES, CODY	IN-STATE MEALS/LODGING	$122.01
11/10/2020	E12020	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$98.21
11/10/2020	E12021	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	$103.60
11/10/2020	E12022	O'BOSKY, REGINALD	CONSUMABLE SUPPLIES	$27.05
11/10/2020	E12022	O'BOSKY, REGINALD	PERS PROP FURNISHINGS & EQUIP	$30.24
11/10/2020	E12023	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$9.67
11/10/2020	E12023	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$169.99
11/10/2020	E12024	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$436.92
11/10/2020	E12025	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$480.00
11/10/2020	E12026	DIRECT TV	COMMUNICATION SERVICES	$14,697.55
11/10/2020	E12027	PRAXAIR	CHEMICALS AND GASES	$221.64
11/10/2020	E12027	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$162.72
11/10/2020	E12028	SAVAGE, DIANNA	IN-STATE MILEAGE	$99.85
11/10/2020	E12029	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$6.09
11/10/2020	E12029	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$104.38
11/10/2020	E12030	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$5.88
11/10/2020	E12030	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$117.08
11/10/2020	E12031	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$139.43
11/10/2020	E12032	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.73
11/10/2020	E12032	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$392.92
11/10/2020	E12033	MARSHALL, KATRINA	IN-STATE MILEAGE	$237.31
11/10/2020	E12034	FIELDS, RANDY	IN-STATE MILEAGE	$94.69
11/10/2020	E12035	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	$7.20
11/10/2020	E12035	HENDERSON, TANYA	IN-STATE MEALS/LODGING	$127.17
11/10/2020	E12036	FOLEY, REGENIA	IN-STATE MILEAGE	$60.43
11/10/2020	E12037	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	$9.27
11/10/2020	E12037	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	$56.11
11/10/2020	E12038	FORGASON, STACEY	IN-STATE INCIDENTAL EXPENSE	$7.20
11/10/2020	E12038	FORGASON, STACEY	IN-STATE MEALS/LODGING	$118.69
11/10/2020	E12039	FREUND, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$14.49
11/10/2020	E12039	FREUND, CHRISTOPHER	IN-STATE MEALS/LODGING	$258.16
11/13/2020	E12040	AMPAH, NANA	IN-STATE INCIDENTAL EXPENSE	$6.65
11/13/2020	E12040	AMPAH, NANA	IN-STATE MEALS/LODGING	$1,399.97
11/13/2020	E12040	AMPAH, NANA	IN-STATE MILEAGE	$395.68
11/17/2020	505375	AT & T	TELECOMMUNICATION-MONTHLY	$330.47
11/17/2020	505376	FEDEX	FREIGHT/DELIVERY SERVICES	$21.02
11/17/2020	505377	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$420.15
11/17/2020	505378	OFFICE DEPOT	CONSUMABLE SUPPLIES	$456.29
11/17/2020	505378	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$576.47
11/17/2020	505378	OFFICE DEPOT	WAREHOUSE INVENTORY	$204.84
11/17/2020	505379	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$879.85
11/17/2020	505380	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$30.00
11/17/2020	505381	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
11/17/2020	505382	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$48,790.25
11/17/2020	505383	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$8,319.99
11/17/2020	505384	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,952.69
11/17/2020	505384	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$10,648.00
11/17/2020	505385	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$2,295.72
11/17/2020	505386	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	$450.00
11/17/2020	505387	JERRY'S SAW SHOP	PERS PROP FURNISHINGS & EQUIP	$1,909.58
11/17/2020	E12041	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$867.70
11/17/2020	E12041	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP	$5.14
11/17/2020	E12042	LEHMANS PIPE & STEEL	CONSUMABLE SUPPLIES	$1,760.16
11/17/2020	E12042	LEHMANS PIPE & STEEL	FREIGHT/DELIVERY SERVICES	$45.00
11/17/2020	E12043	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$194.24
11/17/2020	E12044	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$227.39
11/17/2020	E12044	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP	$1,871.46
11/17/2020	E12045	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$32.48
11/17/2020	E12045	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$414.81
11/17/2020	E12046	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$12.88
11/17/2020	E12046	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$250.20
11/17/2020	E12047	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$6.30
11/17/2020	E12047	GONZALES, CODY	IN-STATE MEALS/LODGING	$115.64
11/17/2020	E12048	CROSBY, KIM	IN-STATE MILEAGE	$81.65
11/17/2020	E12049	SANTANA, LORENA	PERS PROP - MAINT/REPAIR VEHICLE	$217.96
11/17/2020	E12050	KAPALSKI, JOSEPHINE	IN-STATE INCIDENTAL EXPENSE	$19.38
11/17/2020	E12050	KAPALSKI, JOSEPHINE	IN-STATE MEALS/LODGING	$340.22
11/17/2020	E12050	KAPALSKI, JOSEPHINE	IN-STATE MILEAGE	$181.70
11/17/2020	E12051	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$0.05
11/17/2020	E12052	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$114.25
11/17/2020	E12053	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$2,100.00
11/17/2020	E12054	BARRON, JAMES	IN-STATE MILEAGE	$49.74
11/17/2020	E12055	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	$102.00
11/17/2020	E12055	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$404.94
11/17/2020	E12056	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$1,166.40
11/17/2020	E12057	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$84,250.00
11/17/2020	E12058	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$1,053.03
11/17/2020	E12058	SOUTHERN COMPUTER WAREHOUSE	PERS PROP FURNISHINGS & EQUIP	$14.99
11/17/2020	E12058	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$125.97
11/17/2020	E12058	SOUTHERN COMPUTER WAREHOUSE	PERS PROP PARTS/COMPUTER EQUIP	$103.59
11/17/2020	E12059	NOEL, JANINE	IN-STATE MILEAGE	$75.64
11/17/2020	E12060	WALLER, AMY	IN-STATE MILEAGE	$60.95
11/17/2020	E12061	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$33.60
11/17/2020	E12061	WATTS, TED	IN-STATE MEALS/LODGING	$720.96
11/17/2020	E12062	JOHNSON, FELICIA	IN-STATE MILEAGE	$73.46
11/17/2020	E12063	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$70.42
11/17/2020	E12063	RHONE, REX	IN-STATE MEALS/LODGING	$440.91
11/17/2020	E12064	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$43.16
11/17/2020	E12064	BARRON, KIRK	IN-STATE MEALS/LODGING	$938.34
11/17/2020	E12065	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$6.72
11/17/2020	E12065	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$128.96
11/17/2020	E12066	PARKER, TIFFANY	IN-STATE MILEAGE	$75.64
11/17/2020	E12067	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$12.88
11/17/2020	E12067	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$265.77
11/17/2020	E12068	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$26.88
11/17/2020	E12068	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$473.83
11/17/2020	E12069	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$191.19
11/17/2020	E12069	COPELAND, KATHY	IN-STATE MEALS/LODGING	$517.74
11/17/2020	E12069	COPELAND, KATHY	IN-STATE MILEAGE	$32.20
11/17/2020	E12069	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$333.00
11/17/2020	E12069	COPELAND, KATHY	POSTAGE	$18.40
11/17/2020	E12070	GRAY, PHYLLIS	IN-STATE MILEAGE	$196.65
11/17/2020	E12071	LESLIE, ROBERT EUGENE	IN-STATE MILEAGE	$73.46
11/17/2020	E12072	CARTER, TRAVIS	IN-STATE MILEAGE	$73.46
11/17/2020	E12073	ASCUE, CHERYL	IN-STATE MILEAGE	$73.46
11/17/2020	E12074	NICHOLES, DANIELLE	IN-STATE MEALS/LODGING	$117.76
11/17/2020	E12075	AUBESPIN, CHRISTE	IN-STATE MILEAGE	$58.65
11/17/2020	E12076	LIBERTY OFFICE PRODUCTS	CONSUMABLE SUPPLIES	$119.92
11/17/2020	E12077	SCOTT, GWENDOLYN	IN-STATE INCIDENTAL EXPENSE	$6.72
11/17/2020	E12077	SCOTT, GWENDOLYN	IN-STATE MEALS/LODGING	$120.27
11/17/2020	E12077	SCOTT, GWENDOLYN	IN-STATE MILEAGE	$112.47
11/18/2020	E12078	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$73,375.78
11/19/2020	E12079	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$69.00
11/19/2020	E12079	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$20,868.96
11/19/2020	E12080	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$46.79
11/19/2020	E12080	PERRY, JIMMY	IN-STATE MEALS/LODGING	$791.50
11/20/2020	E12081	GRISHAM, DONALD	IN-STATE MILEAGE	$271.40
11/20/2020	E12082	LEWIS, MARK	IN-STATE INCIDENTAL EXPENSE	$13.44
11/20/2020	E12082	LEWIS, MARK	IN-STATE MEALS/LODGING	$245.87
11/30/2020	000094	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$25.50
11/30/2020	505390	AFSCME	MISCELLANEOUS DEDUCTIONS	$33.85
11/30/2020	505391	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$21.00
11/30/2020	505392	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$491.00
11/30/2020	505393	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,709.54
11/30/2020	505394	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
11/30/2020	505395	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
11/30/2020	505396	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$32,704.00
11/30/2020	505397	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$140.45
11/30/2020	505398	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$8.00
11/30/2020	505399	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$190.00
11/30/2020	505400	SECC SAN ANTONIO	MISCELLANEOUS DEDUCTIONS	$2.00
11/30/2020	505401	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$271.00
11/30/2020	505402	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
11/30/2020	505403	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$50.00
11/30/2020	505404	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$566.31
11/30/2020	505405	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,350.00
11/30/2020	505406	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
11/30/2020	W1Nov3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$8,192.08
11/30/2020	W1Nov4	IRS	MEDICARE TAX	$116,344.12
11/30/2020	W1Nov4	IRS	WITHOLDING TAX	$346,797.21

YTD Payments 11/30/2020

CONTACT US

FOLLOW US!

STAY CONNECTED WITH THE ECHO!