| 11/1/2022 |
507121 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
5,64 |
| 11/1/2022 |
507122 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
20.892,00 |
| 11/1/2022 |
507122 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
2.844,00 |
| 11/1/2022 |
507123 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
51,93 |
| 11/1/2022 |
507124 |
HEB GROCERY CO. ATTN:JAMIE |
AWARDS - LIMIT $100 |
28,12 |
| 11/1/2022 |
E17282 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
11.952,00 |
| 11/1/2022 |
E17283 |
CDW GOVERNMENT LLC |
PERS PROP PARTS/COMPUTER EQUIP |
650,00 |
| 11/1/2022 |
E17284 |
BELL, CHARLES |
OUT-OF-STATE PUB TRANS FARES |
16.469,00 |
| 11/1/2022 |
E17284 |
BELL, CHARLES |
OUT-OF-STATE INCIDENTAL EXP |
4.566,00 |
| 11/1/2022 |
E17284 |
BELL, CHARLES |
OUT-OF-STATE MEAL/LODGING |
36.697,00 |
| 11/1/2022 |
E17285 |
GARCIA, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
2.749,00 |
| 11/1/2022 |
E17285 |
GARCIA, TIMOTHY |
IN-STATE MEALS/LODGING |
50.592,00 |
| 11/1/2022 |
E17286 |
LRP PUBLICATIONS |
BOOKS & REFERENCE MATERIALS |
675,00 |
| 11/1/2022 |
E17287 |
BULLCHASE, INC. |
WAREHOUSE INVENTORY |
26.976,00 |
| 11/1/2022 |
E17288 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
1.268,00 |
| 11/1/2022 |
E17288 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
17.066,00 |
| 11/1/2022 |
E17289 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
450,00 |
| 11/1/2022 |
E17290 |
WALKER, SHARON |
IN-STATE MEALS/LODGING |
4.261,00 |
| 11/1/2022 |
E17291 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
261,00 |
| 11/1/2022 |
E17291 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
43.156,00 |
| 11/1/2022 |
E17292 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
1.728,00 |
| 11/1/2022 |
E17292 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
26.823,00 |
| 11/1/2022 |
E17293 |
GOSSETT, KIMBERLY |
IN-STATE MILEAGE |
564,00 |
| 11/1/2022 |
E17294 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
686,00 |
| 11/1/2022 |
E17294 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
14.888,00 |
| 11/1/2022 |
E17295 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
2.448,00 |
| 11/1/2022 |
E17295 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
41.546,00 |
| 11/1/2022 |
E17296 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
4.486,00 |
| 11/1/2022 |
E17296 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
6.394,00 |
| 11/1/2022 |
E17297 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
15.294,00 |
| 11/1/2022 |
E17298 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
462,00 |
| 11/1/2022 |
E17298 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
13.546,00 |
| 11/1/2022 |
E17299 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
146,00 |
| 11/1/2022 |
E17300 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
2.273,00 |
| 11/1/2022 |
E17300 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
88.852,00 |
| 11/1/2022 |
E17301 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
261,00 |
| 11/1/2022 |
E17301 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
40.777,00 |
| 11/1/2022 |
E17302 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
6.629,00 |
| 11/1/2022 |
E17302 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
35.141,00 |
| 11/1/2022 |
E17302 |
SAWNICK, KEVIN |
IN-STATE PUB TRANS FARES |
31.995,00 |
| 11/1/2022 |
E17303 |
EDWARDS, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
1.728,00 |
| 11/1/2022 |
E17303 |
EDWARDS, CHRISTOPHER |
IN-STATE MEALS/LODGING |
2.838,00 |
| 11/1/2022 |
E17304 |
DOMINIQUE, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
7.001,00 |
| 11/1/2022 |
E17304 |
DOMINIQUE, STEPHANIE |
IN-STATE MEALS/LODGING |
511,00 |
| 11/1/2022 |
E17305 |
AILSWORTH-BROOKS, DARLEAN |
IN-STATE INCIDENTAL EXPENSE |
2.448,00 |
| 11/1/2022 |
E17305 |
AILSWORTH-BROOKS, DARLEAN |
IN-STATE MEALS/LODGING |
38.366,00 |
| 11/1/2022 |
E17306 |
THOMPSON, NICOLE |
IN-STATE INCIDENTAL EXPENSE |
2.958,00 |
| 11/1/2022 |
E17306 |
THOMPSON, NICOLE |
IN-STATE MEALS/LODGING |
41.952,00 |
| 11/1/2022 |
E17307 |
MORRIS, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
1.746,00 |
| 11/1/2022 |
E17307 |
MORRIS, ELIZABETH |
IN-STATE MEALS/LODGING |
42.486,00 |
| 11/1/2022 |
E17308 |
WATSON, KERI |
IN-STATE INCIDENTAL EXPENSE |
882,00 |
| 11/1/2022 |
E17308 |
WATSON, KERI |
IN-STATE MEALS/LODGING |
15.989,00 |
| 11/1/2022 |
E17309 |
MACE VIRTUAL LABS |
PERS PROP COMP EQUIP-CONTROL |
5,17 |
| 11/1/2022 |
E17310 |
TAYLOR, GARY |
IN-STATE INCIDENTAL EXPENSE |
943,00 |
| 11/1/2022 |
E17310 |
TAYLOR, GARY |
IN-STATE MEALS/LODGING |
6.539,00 |
| 11/1/2022 |
E17310 |
TAYLOR, GARY |
IN-STATE MILEAGE |
85,00 |
| 11/2/2022 |
W3Nov1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
1,37 |
| 11/2/2022 |
W3Nov1 |
TRS |
TRS |
442,66 |
| 11/2/2022 |
W3Nov2 |
ERS |
HEALTHCARE INSURANCE |
236,42 |
| 11/2/2022 |
W3Nov2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
633,00 |
| 11/7/2022 |
507125 |
COVARRUBIAS, JASMINE |
JUDGMENT/SETTLEMT CLAIMANT |
12,96 |
| 11/7/2022 |
507126 |
MARTINEZ & MARTINEZ LAW FIRM |
JUDGMTS & SETTLEMTS-ATTY FEES |
12,04 |
| 11/8/2022 |
507127 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
23.622,00 |
| 11/8/2022 |
507128 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
10,59 |
| 11/8/2022 |
507129 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
1,29 |
| 11/8/2022 |
507130 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
10,46 |
| 11/8/2022 |
507131 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
41.711,00 |
| 11/8/2022 |
507132 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
8,30 |
| 11/8/2022 |
507133 |
INDUSTRIAL SOLUTIONS |
PERS PROP FURNISHINGS & EQUIP |
1.055,00 |
| 11/8/2022 |
507133 |
INDUSTRIAL SOLUTIONS |
WAREHOUSE INVENTORY |
4,26 |
| 11/8/2022 |
507134 |
TIBH |
WAREHOUSE INVENTORY |
1,07 |
| 11/8/2022 |
507135 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
2,63 |
| 11/8/2022 |
507136 |
EDUCATION SERVICE |
RENTAL OF SPACE |
150,00 |
| 11/8/2022 |
507137 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
64.308,00 |
| 11/8/2022 |
507138 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
32.435,00 |
| 11/8/2022 |
507139 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
500,00 |
| 11/8/2022 |
507140 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
90,00 |
| 11/8/2022 |
507141 |
BEACON EQUIPMENT RESOURCES |
BOOKS & REFERENCE MATERIALS |
100,00 |
| 11/8/2022 |
507141 |
BEACON EQUIPMENT RESOURCES |
FREIGHT/DELIVERY SERVICES |
20,00 |
| 11/8/2022 |
507141 |
BEACON EQUIPMENT RESOURCES |
PARTS - FURNISHINGS & EQUIP |
180,00 |
| 11/8/2022 |
507142 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
28.495,00 |
| 11/8/2022 |
507143 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
34.628,00 |
| 11/8/2022 |
507144 |
CTBOOK HOLDINGS LLC |
BOOKS & REFERENCE MATERIALS |
10.062,00 |
| 11/8/2022 |
E17311 |
AIRGAS |
RENTAL OF FURNISHINGS/EQUIPMT |
144,00 |
| 11/8/2022 |
E17312 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
1,62 |
| 11/8/2022 |
E17313 |
THE ACCELERON GROUP, LLC |
FEES AND OTHER CHARGES |
109,30 |
| 11/8/2022 |
E17314 |
BRODART INC |
WAREHOUSE INVENTORY |
84.678,00 |
| 11/8/2022 |
E17315 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
1,26 |
| 11/8/2022 |
E17315 |
CDW GOVERNMENT LLC |
PERS PROP COMP EQUIP-CONTROL |
635,00 |
| 11/8/2022 |
E17316 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
4.909,00 |
| 11/8/2022 |
E17317 |
DEMCO INC |
WAREHOUSE INVENTORY |
85.415,00 |
| 11/8/2022 |
E17318 |
DAVIS, JANIE |
IN-STATE MEALS/LODGING |
648,00 |
| 11/8/2022 |
E17319 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
12.593,00 |
| 11/8/2022 |
E17320 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
1,40 |
| 11/8/2022 |
E17321 |
EDUCATION SERVICE |
RENTAL OF SPACE |
240,00 |
| 11/8/2022 |
E17322 |
SHI GOVERNMENT SOLUTIONS, INC |
CONSUMABLE SUPPLIES |
1,24 |
| 11/8/2022 |
E17323 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
980,00 |
| 11/8/2022 |
E17323 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
250,00 |
| 11/8/2022 |
E17324 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
480,00 |
| 11/8/2022 |
E17325 |
WILSON, JASON |
IN-STATE MEALS/LODGING |
14.521,00 |
| 11/8/2022 |
E17325 |
WILSON, JASON |
IN-STATE MILEAGE |
18.813,00 |
| 11/8/2022 |
E17326 |
COX, CHRISTI |
IN-STATE MILEAGE |
15.125,00 |
| 11/8/2022 |
E17327 |
SHAFER, TODD |
IN-STATE INCIDENTAL EXPENSE |
1.213,00 |
| 11/8/2022 |
E17327 |
SHAFER, TODD |
IN-STATE MEALS/LODGING |
16.489,00 |
| 11/8/2022 |
E17327 |
SHAFER, TODD |
IN-STATE MILEAGE |
365,00 |
| 11/8/2022 |
E17328 |
RAWLS, CAROL |
IN-STATE INCIDENTAL EXPENSE |
728,00 |
| 11/8/2022 |
E17328 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
1.351,00 |
| 11/8/2022 |
E17328 |
RAWLS, CAROL |
IN-STATE MILEAGE |
21.438,00 |
| 11/8/2022 |
E17329 |
GARCIA, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
2.093,00 |
| 11/8/2022 |
E17329 |
GARCIA, TIMOTHY |
IN-STATE MEALS/LODGING |
38.914,00 |
| 11/8/2022 |
E17330 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
108,00 |
| 11/8/2022 |
E17331 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
1.738,00 |
| 11/8/2022 |
E17331 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
20.006,00 |
| 11/8/2022 |
E17332 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
2.236,00 |
| 11/8/2022 |
E17332 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
38.186,00 |
| 11/8/2022 |
E17332 |
SLONE, MISTY |
PERS PROP-MAINT/REPAIR VEHICLE |
12,00 |
| 11/8/2022 |
E17333 |
KOONSMAN, TERESA |
IN-STATE INCIDENTAL EXPENSE |
243,00 |
| 11/8/2022 |
E17333 |
KOONSMAN, TERESA |
IN-STATE MEALS/LODGING |
3.279,00 |
| 11/8/2022 |
E17333 |
KOONSMAN, TERESA |
IN-STATE MILEAGE |
11.938,00 |
| 11/8/2022 |
E17334 |
SINGLETARY, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
1.141,00 |
| 11/8/2022 |
E17334 |
SINGLETARY, KIMBERLY |
IN-STATE MEALS/LODGING |
19.051,00 |
| 11/8/2022 |
E17334 |
SINGLETARY, KIMBERLY |
IN-STATE MILEAGE |
1.025,00 |
| 11/8/2022 |
E17335 |
LEXISNEXIS |
SUBSCRIPTIONS & PERIODICALS |
48,00 |
| 11/8/2022 |
E17336 |
LRP PUBLICATIONS |
BOOKS & REFERENCE MATERIALS |
4.375,00 |
| 11/8/2022 |
E17337 |
DIRECT TV |
COMMUNICATION SERVICES |
17,59 |
| 11/8/2022 |
E17338 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
2,94 |
| 11/8/2022 |
E17339 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
115,00 |
| 11/8/2022 |
E17340 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
1.584,00 |
| 11/8/2022 |
E17340 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
35.089,00 |
| 11/8/2022 |
E17341 |
ADDY, JODY |
IN-STATE INCIDENTAL EXPENSE |
3.069,00 |
| 11/8/2022 |
E17341 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
40.191,00 |
| 11/8/2022 |
E17341 |
ADDY, JODY |
IN-STATE MILEAGE |
25.821,00 |
| 11/8/2022 |
E17342 |
AULD, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
1.608,00 |
| 11/8/2022 |
E17342 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
25.924,00 |
| 11/8/2022 |
E17342 |
AULD, TIMOTHY |
IN-STATE MILEAGE |
31.119,00 |
| 11/8/2022 |
E17343 |
DOAN, TIFFANY |
IN-STATE MEALS/LODGING |
3.054,00 |
| 11/8/2022 |
E17343 |
DOAN, TIFFANY |
IN-STATE MILEAGE |
8.684,00 |
| 11/8/2022 |
E17344 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
2.734,00 |
| 11/8/2022 |
E17344 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
35.779,00 |
| 11/8/2022 |
E17345 |
WATTS, TED |
OUT-OF-STATE PUB TRANS FARES |
16.659,00 |
| 11/8/2022 |
E17345 |
WATTS, TED |
OUT-OF-STATE INCIDENTAL EXP |
654,00 |
| 11/8/2022 |
E17345 |
WATTS, TED |
OUT-OF-STATE MEAL/LODGING |
59.184,00 |
| 11/8/2022 |
E17346 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
2.646,00 |
| 11/8/2022 |
E17346 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
35.836,00 |
| 11/8/2022 |
E17346 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
20.125,00 |
| 11/8/2022 |
E17347 |
BLADES, NATHALIE |
IN-STATE INCIDENTAL EXPENSE |
1.764,00 |
| 11/8/2022 |
E17347 |
BLADES, NATHALIE |
IN-STATE MEALS/LODGING |
21.644,00 |
| 11/8/2022 |
E17348 |
COTTON, MARIO |
PERS PROP-MAINT/REPAIR VEHICLE |
208,00 |
| 11/8/2022 |
E17349 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
686,00 |
| 11/8/2022 |
E17349 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
14.909,00 |
| 11/8/2022 |
E17350 |
ROGERS, DEBRAH |
IN-STATE MEALS/LODGING |
277,00 |
| 11/8/2022 |
E17350 |
ROGERS, DEBRAH |
IN-STATE MILEAGE |
11.938,00 |
| 11/8/2022 |
E17351 |
ROBINSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
3.114,00 |
| 11/8/2022 |
E17351 |
ROBINSON, ROBERT |
IN-STATE MEALS/LODGING |
43.804,00 |
| 11/8/2022 |
E17352 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
2.633,00 |
| 11/8/2022 |
E17352 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
31.754,00 |
| 11/8/2022 |
E17353 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
12.899,00 |
| 11/8/2022 |
E17354 |
BEATY, TAMBRA |
IN-STATE INCIDENTAL EXPENSE |
959,00 |
| 11/8/2022 |
E17354 |
BEATY, TAMBRA |
IN-STATE MEALS/LODGING |
11.258,00 |
| 11/8/2022 |
E17355 |
HOPKINS, FRANK |
IN-STATE INCIDENTAL EXPENSE |
2.058,00 |
| 11/8/2022 |
E17355 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
39.429,00 |
| 11/8/2022 |
E17356 |
THOMAS, ANGELA |
IN-STATE INCIDENTAL EXPENSE |
1.344,00 |
| 11/8/2022 |
E17356 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
25.925,00 |
| 11/8/2022 |
E17356 |
THOMAS, ANGELA |
IN-STATE MILEAGE |
1.525,00 |
| 11/8/2022 |
E17357 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
3.734,00 |
| 11/8/2022 |
E17357 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
4.261,00 |
| 11/8/2022 |
E17358 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
3.734,00 |
| 11/8/2022 |
E17358 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
48.088,00 |
| 11/8/2022 |
E17359 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
2.737,00 |
| 11/8/2022 |
E17359 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
45.697,00 |
| 11/8/2022 |
E17359 |
COPELAND, KATHY |
POSTAGE |
2.345,00 |
| 11/8/2022 |
E17360 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
2.016,00 |
| 11/8/2022 |
E17360 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
37.397,00 |
| 11/8/2022 |
E17360 |
DICKENS, JADE |
SUPPLIES/MATERIALS - HARDWARE |
2.805,00 |
| 11/8/2022 |
E17361 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
784,00 |
| 11/8/2022 |
E17361 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
12.568,00 |
| 11/8/2022 |
E17361 |
WOLFORD, JANICE |
IN-STATE MILEAGE |
12.295,00 |
| 11/8/2022 |
E17362 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
1.728,00 |
| 11/8/2022 |
E17362 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
32.713,00 |
| 11/8/2022 |
E17363 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
4.087,00 |
| 11/8/2022 |
E17363 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
2.003,00 |
| 11/8/2022 |
E17363 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
13.946,00 |
| 11/8/2022 |
E17364 |
LAMB, BESSIE |
IN-STATE MILEAGE |
65,00 |
| 11/8/2022 |
E17365 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
1.098,00 |
| 11/8/2022 |
E17365 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
16.847,00 |
| 11/8/2022 |
E17366 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
13.898,00 |
| 11/8/2022 |
E17367 |
MONSON, JANICE |
IN-STATE INCIDENTAL EXPENSE |
1.632,00 |
| 11/8/2022 |
E17367 |
MONSON, JANICE |
IN-STATE MEALS/LODGING |
24.774,00 |
| 11/8/2022 |
E17367 |
MONSON, JANICE |
IN-STATE MILEAGE |
1.275,00 |
| 11/8/2022 |
E17368 |
REED, AMY |
IN-STATE INCIDENTAL EXPENSE |
3.114,00 |
| 11/8/2022 |
E17368 |
REED, AMY |
IN-STATE MEALS/LODGING |
44.603,00 |
| 11/8/2022 |
E17369 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
6,69 |
| 11/8/2022 |
E17370 |
ALLTEX WELDING SUPPLY INC |
FEES AND OTHER CHARGES |
1.127,00 |
| 11/8/2022 |
E17370 |
ALLTEX WELDING SUPPLY INC |
RENTAL OF FURNISHINGS/EQUIPMT |
9.548,00 |
| 11/8/2022 |
E17371 |
BRADY, ARTHUR |
IN-STATE INCIDENTAL EXPENSE |
20.857,00 |
| 11/8/2022 |
E17371 |
BRADY, ARTHUR |
IN-STATE MEALS/LODGING |
22.067,00 |
| 11/8/2022 |
E17372 |
ARIZPE, GUADALUPE |
IN-STATE INCIDENTAL EXPENSE |
2.888,00 |
| 11/8/2022 |
E17372 |
ARIZPE, GUADALUPE |
IN-STATE MEALS/LODGING |
48.313,00 |
| 11/8/2022 |
E17372 |
ARIZPE, GUADALUPE |
IN-STATE MILEAGE |
280,00 |
| 11/8/2022 |
E17373 |
DENNIS, SAMI |
IN-STATE INCIDENTAL EXPENSE |
1.376,00 |
| 11/8/2022 |
E17373 |
DENNIS, SAMI |
IN-STATE MEALS/LODGING |
37.132,00 |
| 11/8/2022 |
E17373 |
DENNIS, SAMI |
PERS PROP-MAINT/REPAIR VEHICLE |
15,00 |
| 11/8/2022 |
E17374 |
MANNING, MICHAEL |
IN-STATE MEALS/LODGING |
3.687,00 |
| 11/8/2022 |
E17374 |
MANNING, MICHAEL |
IN-STATE MILEAGE |
12.313,00 |
| 11/8/2022 |
E17375 |
NOLAN, SHA |
IN-STATE INCIDENTAL EXPENSE |
707,00 |
| 11/8/2022 |
E17375 |
NOLAN, SHA |
IN-STATE MEALS/LODGING |
16.406,00 |
| 11/8/2022 |
E17376 |
WYATT, DEBRA |
IN-STATE MEALS/LODGING |
2.385,00 |
| 11/8/2022 |
E17377 |
HENDERSON, HALEY |
IN-STATE MEALS/LODGING |
13.958,00 |
| 11/8/2022 |
E17378 |
CAVAZOS, MARIO |
IN-STATE MEALS/LODGING |
40.369,00 |
| 11/8/2022 |
E17379 |
HEWLETT, ANGELA |
IN-STATE MEALS/LODGING |
5.482,00 |
| 11/8/2022 |
E17380 |
PYLE, SAMANTHA |
IN-STATE MEALS/LODGING |
15.984,00 |
| 11/8/2022 |
E17380 |
PYLE, SAMANTHA |
IN-STATE MILEAGE |
975,00 |
| 11/8/2022 |
E17381 |
LINDE GAS & EQUIPMENT INC. |
CHEMICALS AND GASES |
42.177,00 |
| 11/8/2022 |
E17382 |
GAFFNEY, JANA |
IN-STATE MILEAGE |
10.575,00 |
| 11/8/2022 |
E17383 |
HOLDEN, HELEN |
IN-STATE INCIDENTAL EXPENSE |
2.318,00 |
| 11/8/2022 |
E17383 |
HOLDEN, HELEN |
IN-STATE MEALS/LODGING |
36.796,00 |
| 11/8/2022 |
E17384 |
MORRIS, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
1.098,00 |
| 11/8/2022 |
E17384 |
MORRIS, ELIZABETH |
IN-STATE MEALS/LODGING |
14.297,00 |
| 11/8/2022 |
E17385 |
DIAZ, MARIA DEL ROCIO |
IN-STATE INCIDENTAL EXPENSE |
1.083,00 |
| 11/8/2022 |
E17385 |
DIAZ, MARIA DEL ROCIO |
IN-STATE MEALS/LODGING |
3.202,00 |
| 11/8/2022 |
E17386 |
BROWN, DENISE |
IN-STATE INCIDENTAL EXPENSE |
2.046,00 |
| 11/8/2022 |
E17386 |
BROWN, DENISE |
IN-STATE MEALS/LODGING |
30.804,00 |
| 11/8/2022 |
E17387 |
WHEELER, CELESTEL |
IN-STATE INCIDENTAL EXPENSE |
513,00 |
| 11/8/2022 |
E17387 |
WHEELER, CELESTEL |
IN-STATE MEALS/LODGING |
9.123,00 |
| 11/8/2022 |
E17387 |
WHEELER, CELESTEL |
IN-STATE PUB TRANS FARES |
27.912,00 |
| 11/8/2022 |
E17388 |
MORALES, BETTY |
IN-STATE INCIDENTAL EXPENSE |
147,00 |
| 11/8/2022 |
E17388 |
MORALES, BETTY |
IN-STATE MEALS/LODGING |
28.906,00 |
| 11/8/2022 |
E17388 |
MORALES, BETTY |
IN-STATE MILEAGE |
22.847,00 |
| 11/8/2022 |
E17389 |
WILLIAMS, FELECIA |
POSTAGE |
3,00 |
| 11/8/2022 |
E17390 |
RUTHERFORD, DAVID |
IN-STATE INCIDENTAL EXPENSE |
13.501,00 |
| 11/8/2022 |
E17390 |
RUTHERFORD, DAVID |
IN-STATE MEALS/LODGING |
37.455,00 |
| 11/8/2022 |
E17391 |
WARDWELL, BRIGITTE |
IN-STATE INCIDENTAL EXPENSE |
2.688,00 |
| 11/8/2022 |
E17391 |
WARDWELL, BRIGITTE |
IN-STATE MEALS/LODGING |
46.004,00 |
| 11/8/2022 |
E17391 |
WARDWELL, BRIGITTE |
IN-STATE PUB TRANS FARES |
27.132,00 |
| 11/8/2022 |
E17392 |
HENDERSON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
21.602,00 |
| 11/8/2022 |
E17392 |
HENDERSON, MARIO |
IN-STATE MEALS/LODGING |
74.859,00 |
| 11/8/2022 |
E17392 |
HENDERSON, MARIO |
IN-STATE PUB TRANS FARES |
510,00 |
| 11/8/2022 |
E17393 |
OLIVARES, EMILIO |
IN-STATE MEALS/LODGING |
44.687,00 |
| 11/8/2022 |
E17393 |
OLIVARES, EMILIO |
IN-STATE MILEAGE |
1.025,00 |
| 11/8/2022 |
E17394 |
SALINAS, VANESSA |
IN-STATE INCIDENTAL EXPENSE |
1.722,00 |
| 11/8/2022 |
E17394 |
SALINAS, VANESSA |
IN-STATE MEALS/LODGING |
38.876,00 |
| 11/8/2022 |
E17394 |
SALINAS, VANESSA |
IN-STATE MILEAGE |
6.313,00 |
| 11/15/2022 |
507145 |
BSN SPORTS |
WAREHOUSE INVENTORY |
15,58 |
| 11/15/2022 |
507146 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
24.077,00 |
| 11/15/2022 |
507146 |
OFFICE DEPOT |
PERS PROP COMPUTER EQUIPMENT |
39.378,00 |
| 11/15/2022 |
507147 |
TIBH |
WAREHOUSE INVENTORY |
26.032,00 |
| 11/15/2022 |
507148 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
6.241,00 |
| 11/15/2022 |
507148 |
ULINE INC |
WAREHOUSE INVENTORY |
20.705,00 |
| 11/15/2022 |
507149 |
TRACY R KYLE |
PERS PROP PARTS/COMPUTER EQUIP |
185,00 |
| 11/15/2022 |
507150 |
STAPLES CONTRACT & COMMERCIAL, |
CONSUMABLE SUPPLIES |
55.115,00 |
| 11/15/2022 |
507150 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP FURNISHINGS & EQUIP |
1,03 |
| 11/15/2022 |
507150 |
STAPLES CONTRACT & COMMERCIAL, |
WAREHOUSE INVENTORY |
4,03 |
| 11/15/2022 |
507150 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP PARTS/COMPUTER EQUIP |
2.699,00 |
| 11/15/2022 |
507151 |
HERFF JONES |
CONSUMABLE SUPPLIES |
489,00 |
| 11/15/2022 |
507151 |
HERFF JONES |
FREIGHT/DELIVERY SERVICES |
2.143,00 |
| 11/15/2022 |
507152 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
1,43 |
| 11/15/2022 |
507152 |
BOSWORTH PAPER CO. |
WAREHOUSE INVENTORY |
19,43 |
| 11/15/2022 |
507153 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
385,00 |
| 11/15/2022 |
507154 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
1,83 |
| 11/15/2022 |
507155 |
THE GWJ COMPANY |
CONSUMABLE SUPPLIES |
1.064,00 |
| 11/15/2022 |
507156 |
OPTIMUM |
COMMUNICATION SERVICES |
13.841,00 |
| 11/15/2022 |
E17395 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
39.197,00 |
| 11/15/2022 |
E17396 |
NOLANS OFFICE PRODUCTS INC. |
WAREHOUSE INVENTORY |
2,69 |
| 11/15/2022 |
E17397 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
21.779,00 |
| 11/15/2022 |
E17397 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
9,95 |
| 11/15/2022 |
E17398 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
95.189,00 |
| 11/15/2022 |
E17399 |
CADDELL, SHERRI |
IN-STATE MILEAGE |
775,00 |
| 11/15/2022 |
E17400 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
686,00 |
| 11/15/2022 |
E17400 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
12.573,00 |
| 11/15/2022 |
E17401 |
VERMEDAHL, LINDSAY |
IN-STATE MILEAGE |
2.225,00 |
| 11/15/2022 |
E17402 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
72,00 |
| 11/15/2022 |
E17403 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
1.739,00 |
| 11/15/2022 |
E17404 |
JOHNNY'S SELECTED SEEDS |
PLANTS |
9.175,00 |
| 11/15/2022 |
E17405 |
HORNBUCKLE, LINDA |
IN-STATE MILEAGE |
725,00 |
| 11/15/2022 |
E17406 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
38.596,00 |
| 11/15/2022 |
E17407 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
1.274,00 |
| 11/15/2022 |
E17407 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
12.453,00 |
| 11/15/2022 |
E17408 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
76,00 |
| 11/15/2022 |
E17408 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
1.273,00 |
| 11/15/2022 |
E17409 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
686,00 |
| 11/15/2022 |
E17409 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
16.618,00 |
| 11/15/2022 |
E17410 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
16.653,00 |
| 11/15/2022 |
E17411 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
1.344,00 |
| 11/15/2022 |
E17411 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
24.765,00 |
| 11/15/2022 |
E17412 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
28.467,00 |
| 11/15/2022 |
E17413 |
DOVER, SHERRY |
IN-STATE MILEAGE |
765,00 |
| 11/15/2022 |
E17414 |
ALEXANDER, TROY |
IN-STATE INCIDENTAL EXPENSE |
4.152,00 |
| 11/15/2022 |
E17414 |
ALEXANDER, TROY |
IN-STATE MILEAGE |
11.278,00 |
| 11/15/2022 |
E17415 |
EDWARDS, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
76,00 |
| 11/15/2022 |
E17415 |
EDWARDS, CHRISTOPHER |
IN-STATE MEALS/LODGING |
14.288,00 |
| 11/15/2022 |
E17416 |
NOLAN, SHA |
IN-STATE INCIDENTAL EXPENSE |
2.076,00 |
| 11/15/2022 |
E17416 |
NOLAN, SHA |
IN-STATE MEALS/LODGING |
27.036,00 |
| 11/15/2022 |
E17417 |
BROWN, JERRY |
IN-STATE MEALS/LODGING |
5.758,00 |
| 11/15/2022 |
E17418 |
CONTINETAL MESSAGE SOLUTION, |
COMMUNICATION SERVICES |
1.386,00 |
| 11/15/2022 |
E17419 |
SALAZAR, CHRISTEL |
IN-STATE INCIDENTAL EXPENSE |
1.023,00 |
| 11/15/2022 |
E17419 |
SALAZAR, CHRISTEL |
IN-STATE MEALS/LODGING |
14.487,00 |
| 11/15/2022 |
E17420 |
ANDERSON, TODD |
IN-STATE MEALS/LODGING |
347,00 |
| 11/15/2022 |
E17421 |
KOONCE, ASHLEY |
IN-STATE INCIDENTAL EXPENSE |
2.592,00 |
| 11/15/2022 |
E17421 |
KOONCE, ASHLEY |
IN-STATE MEALS/LODGING |
37.222,00 |
| 11/15/2022 |
E17422 |
NICHOLS, CATALINA |
IN-STATE MILEAGE |
2.175,00 |
| 11/15/2022 |
E17423 |
DESMOND, MARIBEL |
IN-STATE INCIDENTAL EXPENSE |
77,00 |
| 11/15/2022 |
E17423 |
DESMOND, MARIBEL |
IN-STATE MEALS/LODGING |
11.589,00 |
| 11/15/2022 |
E17423 |
DESMOND, MARIBEL |
IN-STATE MILEAGE |
16.965,00 |
| 11/15/2022 |
E17424 |
SHARP, BILLY |
IN-STATE INCIDENTAL EXPENSE |
883,00 |
| 11/15/2022 |
E17424 |
SHARP, BILLY |
IN-STATE MEALS/LODGING |
13.668,00 |
| 11/15/2022 |
E17424 |
SHARP, BILLY |
IN-STATE MILEAGE |
33.875,00 |
| 11/15/2022 |
E17425 |
TUCKER, KRISTIN |
IN-STATE INCIDENTAL EXPENSE |
2.958,00 |
| 11/15/2022 |
E17425 |
TUCKER, KRISTIN |
IN-STATE MEALS/LODGING |
40.214,00 |
| 11/15/2022 |
E17425 |
TUCKER, KRISTIN |
IN-STATE MILEAGE |
525,00 |
| 11/15/2022 |
E17426 |
DENNIS, DWAYNE |
IN-STATE INCIDENTAL EXPENSE |
686,00 |
| 11/15/2022 |
E17426 |
DENNIS, DWAYNE |
IN-STATE MEALS/LODGING |
7.596,00 |
| 11/15/2022 |
E17426 |
DENNIS, DWAYNE |
IN-STATE MILEAGE |
1,04 |
| 11/15/2022 |
E17427 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
95,74 |
| 11/18/2022 |
000141 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
24,35 |
| 11/18/2022 |
507157 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
215,00 |
| 11/18/2022 |
507158 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
4.267,00 |
| 11/18/2022 |
507159 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
32.161,00 |
| 11/18/2022 |
507160 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
3.919,00 |
| 11/18/2022 |
507160 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
4.751,00 |
| 11/18/2022 |
507161 |
TIBH |
WAREHOUSE INVENTORY |
27.286,00 |
| 11/18/2022 |
507162 |
ULINE INC |
FREIGHT/DELIVERY SERVICES |
925,00 |
| 11/18/2022 |
507162 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
946,00 |
| 11/18/2022 |
507163 |
STAPLES CONTRACT & COMMERCIAL, |
WAREHOUSE INVENTORY |
83.448,00 |
| 11/18/2022 |
507164 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
6.494,00 |
| 11/18/2022 |
507165 |
DOUBLE S WELDING |
CONSUMABLE SUPPLIES |
1,30 |
| 11/18/2022 |
507165 |
DOUBLE S WELDING |
FEES AND OTHER CHARGES |
5,00 |
| 11/18/2022 |
507165 |
DOUBLE S WELDING |
FREIGHT/DELIVERY SERVICES |
55,00 |
| 11/18/2022 |
507165 |
DOUBLE S WELDING |
PARTS - FURNISHINGS & EQUIP |
1,79 |
| 11/18/2022 |
507165 |
DOUBLE S WELDING |
SUPPLIES/MATERIALS - HARDWARE |
1.568,00 |
| 11/18/2022 |
507166 |
EDUCATION SERVICE |
EDUCATION SERVICE CENTER SVCS |
500,00 |
| 11/18/2022 |
507167 |
MARIANNA |
CONSUMABLE SUPPLIES |
39.976,00 |
| 11/18/2022 |
507167 |
MARIANNA |
PERS PROP FURNISHINGS & EQUIP |
3,06 |
| 11/18/2022 |
507168 |
LAB RESOURCES, INC. |
FREIGHT/DELIVERY SERVICES |
550,00 |
| 11/18/2022 |
507168 |
LAB RESOURCES, INC. |
PARTS - FURNISHINGS & EQUIP |
516,00 |
| 11/18/2022 |
507168 |
LAB RESOURCES, INC. |
PERS PROP FURN & EQUIP CONTROL |
3,16 |
| 11/18/2022 |
507169 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
1,56 |
| 11/18/2022 |
507170 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
181,00 |
| 11/18/2022 |
507171 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
4.476,00 |
| 11/18/2022 |
507172 |
TDLR |
FEES AND OTHER CHARGES |
25,00 |
| 11/18/2022 |
E17428 |
BRODART INC |
WAREHOUSE INVENTORY |
37.206,00 |
| 11/18/2022 |
E17429 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
30,00 |
| 11/18/2022 |
E17430 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
27.504,00 |
| 11/18/2022 |
E17431 |
DEMCO INC |
CONSUMABLE SUPPLIES |
3.634,00 |
| 11/18/2022 |
E17432 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
40.806,00 |
| 11/18/2022 |
E17433 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
9.452,00 |
| 11/18/2022 |
E17434 |
NOLANS OFFICE PRODUCTS INC. |
WAREHOUSE INVENTORY |
10,10 |
| 11/18/2022 |
E17435 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
63.415,00 |
| 11/18/2022 |
E17436 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
23,69 |
| 11/18/2022 |
E17437 |
SHI GOVERNMENT SOLUTIONS, INC |
COMMUNICATION SERVICES |
7.545,00 |
| 11/18/2022 |
E17437 |
SHI GOVERNMENT SOLUTIONS, INC |
CONSUMABLE SUPPLIES |
13.432,00 |
| 11/18/2022 |
E17438 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
1.938,00 |
| 11/18/2022 |
E17438 |
KING, WADE |
IN-STATE MEALS/LODGING |
25.882,00 |
| 11/18/2022 |
E17439 |
COX, CHRISTI |
IN-STATE MILEAGE |
15.125,00 |
| 11/18/2022 |
E17440 |
ESCOBEDO, JEREMY |
IN-STATE MILEAGE |
7.759,00 |
| 11/18/2022 |
E17441 |
BATES, LEANNA |
IN-STATE INCIDENTAL EXPENSE |
1.666,00 |
| 11/18/2022 |
E17441 |
BATES, LEANNA |
IN-STATE MEALS/LODGING |
2.426,00 |
| 11/18/2022 |
E17442 |
HARRIS, MELISSA |
IN-STATE INCIDENTAL EXPENSE |
2.076,00 |
| 11/18/2022 |
E17442 |
HARRIS, MELISSA |
IN-STATE MEALS/LODGING |
26.021,00 |
| 11/18/2022 |
E17443 |
COLLINS, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
1.272,00 |
| 11/18/2022 |
E17443 |
COLLINS, KIMBERLY |
IN-STATE MEALS/LODGING |
24.554,00 |
| 11/18/2022 |
E17444 |
GARCIA, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
36,00 |
| 11/18/2022 |
E17444 |
GARCIA, TIMOTHY |
IN-STATE MEALS/LODGING |
50.868,00 |
| 11/18/2022 |
E17445 |
WALTERS, SUE |
IN-STATE INCIDENTAL EXPENSE |
352,00 |
| 11/18/2022 |
E17445 |
WALTERS, SUE |
IN-STATE MEALS/LODGING |
12.319,00 |
| 11/18/2022 |
E17445 |
WALTERS, SUE |
IN-STATE MILEAGE |
18.662,00 |
| 11/18/2022 |
E17446 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
655,00 |
| 11/18/2022 |
E17447 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
12,69 |
| 11/18/2022 |
E17448 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
2.753,00 |
| 11/18/2022 |
E17448 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
15.835,00 |
| 11/18/2022 |
E17449 |
WRIGHT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
1.666,00 |
| 11/18/2022 |
E17449 |
WRIGHT, SHANNON |
IN-STATE MEALS/LODGING |
2.305,00 |
| 11/18/2022 |
E17450 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
38,00 |
| 11/18/2022 |
E17450 |
WATTS, TED |
IN-STATE MEALS/LODGING |
32.824,00 |
| 11/18/2022 |
E17451 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
882,00 |
| 11/18/2022 |
E17451 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
13.055,00 |
| 11/18/2022 |
E17451 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
18.813,00 |
| 11/18/2022 |
E17452 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
4.456,00 |
| 11/18/2022 |
E17453 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
13.167,00 |
| 11/18/2022 |
E17454 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
13.569,00 |
| 11/18/2022 |
E17454 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
1,16 |
| 11/18/2022 |
E17455 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
846,00 |
| 11/18/2022 |
E17455 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
16.996,00 |
| 11/18/2022 |
E17456 |
WILLIAMS, CHAD |
IN-STATE MILEAGE |
17.069,00 |
| 11/18/2022 |
E17457 |
HAWKINS, AUDREY |
IN-STATE MILEAGE |
6.582,00 |
| 11/18/2022 |
E17458 |
SMITH, WILLIAM J. |
IN-STATE INCIDENTAL EXPENSE |
2.475,00 |
| 11/18/2022 |
E17458 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
3.956,00 |
| 11/18/2022 |
E17459 |
GARTMAN, LARRY |
IN-STATE MILEAGE |
875,00 |
| 11/18/2022 |
E17460 |
HAYNES, FRANCINE |
IN-STATE INCIDENTAL EXPENSE |
1.666,00 |
| 11/18/2022 |
E17460 |
HAYNES, FRANCINE |
IN-STATE MEALS/LODGING |
26.664,00 |
| 11/18/2022 |
E17460 |
HAYNES, FRANCINE |
IN-STATE MILEAGE |
13.375,00 |
| 11/18/2022 |
E17461 |
GORDON, VERONICA |
IN-STATE INCIDENTAL EXPENSE |
4.198,00 |
| 11/18/2022 |
E17461 |
GORDON, VERONICA |
IN-STATE MEALS/LODGING |
65.187,00 |
| 11/18/2022 |
E17462 |
WADDLE, TRACY |
PERS PROP FURNISHINGS & EQUIP |
1.849,00 |
| 11/18/2022 |
E17463 |
RADFORD, CHRISTIE |
IN-STATE INCIDENTAL EXPENSE |
1.038,00 |
| 11/18/2022 |
E17463 |
RADFORD, CHRISTIE |
IN-STATE MEALS/LODGING |
12.644,00 |
| 11/18/2022 |
E17464 |
LOPEZ, AMY V |
IN-STATE INCIDENTAL EXPENSE |
11.262,00 |
| 11/18/2022 |
E17464 |
LOPEZ, AMY V |
IN-STATE MEALS/LODGING |
16.799,00 |
| 11/18/2022 |
E17465 |
KOONSE, APRIL |
IN-STATE INCIDENTAL EXPENSE |
833,00 |
| 11/18/2022 |
E17465 |
KOONSE, APRIL |
IN-STATE MEALS/LODGING |
10.718,00 |
| 11/18/2022 |
E17466 |
LENOIR, KAYTLYN |
IN-STATE INCIDENTAL EXPENSE |
576,00 |
| 11/18/2022 |
E17466 |
LENOIR, KAYTLYN |
IN-STATE MEALS/LODGING |
5.217,00 |
| 11/18/2022 |
E17467 |
THACKER, MONTE |
IN-STATE INCIDENTAL EXPENSE |
959,00 |
| 11/18/2022 |
E17467 |
THACKER, MONTE |
IN-STATE MEALS/LODGING |
10.581,00 |
| 11/18/2022 |
E17468 |
KEASTER, ASHLEY |
IN-STATE INCIDENTAL EXPENSE |
2.499,00 |
| 11/18/2022 |
E17468 |
KEASTER, ASHLEY |
IN-STATE MEALS/LODGING |
42.517,00 |
| 11/18/2022 |
E17468 |
KEASTER, ASHLEY |
IN-STATE MILEAGE |
13.375,00 |
| 11/18/2022 |
E17469 |
SELLERS, CELIA |
IN-STATE MEALS/LODGING |
44.621,00 |
| 11/18/2022 |
E17469 |
SELLERS, CELIA |
IN-STATE MILEAGE |
14.813,00 |
| 11/18/2022 |
E17470 |
LINDE GAS & EQUIPMENT INC. |
RENTAL OF FURNISHINGS/EQUIPMT |
4.503,00 |
| 11/18/2022 |
E17471 |
GLASER, STEVEN |
IN-STATE INCIDENTAL EXPENSE |
1.666,00 |
| 11/18/2022 |
E17471 |
GLASER, STEVEN |
IN-STATE MEALS/LODGING |
26.031,00 |
| 11/18/2022 |
E17471 |
GLASER, STEVEN |
IN-STATE MILEAGE |
1.275,00 |
| 11/18/2022 |
E17472 |
CROFORD, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
2.058,00 |
| 11/18/2022 |
E17472 |
CROFORD, RHONDA |
IN-STATE MEALS/LODGING |
364,00 |
| 11/18/2022 |
E17473 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
600,00 |
| 11/18/2022 |
E17474 |
RUMBERG, JERRY |
IN-STATE INCIDENTAL EXPENSE |
846,00 |
| 11/18/2022 |
E17474 |
RUMBERG, JERRY |
IN-STATE MEALS/LODGING |
13.966,00 |
| 11/18/2022 |
E17475 |
BOOTSTRAP FARMER LLC |
SUPPLIES/MATERIALS - HARDWARE |
14.998,00 |
| 11/18/2022 |
E17476 |
BUTTS, JANA |
IN-STATE INCIDENTAL EXPENSE |
911,00 |
| 11/18/2022 |
E17476 |
BUTTS, JANA |
IN-STATE MEALS/LODGING |
11.906,00 |
| 11/18/2022 |
E17476 |
BUTTS, JANA |
IN-STATE MILEAGE |
2.525,00 |
| 11/18/2022 |
E17477 |
DUKESYS |
PERS PROP FURNISHINGS & EQUIP |
7.605,00 |
| 11/18/2022 |
E17477 |
DUKESYS |
PERS PROP-MAINT & REPAIRS |
1,76 |
| 11/18/2022 |
E17477 |
DUKESYS |
PERS PROP COMPUTER EQUIPMENT |
426,00 |
| 11/18/2022 |
E17477 |
DUKESYS |
SUPPLIES/MATERIALS - HARDWARE |
351,00 |
| 11/18/2022 |
E17478 |
ADAMS, KRISTIE |
IN-STATE INCIDENTAL EXPENSE |
5.576,00 |
| 11/18/2022 |
E17478 |
ADAMS, KRISTIE |
IN-STATE MEALS/LODGING |
25.246,00 |
| 11/18/2022 |
E17478 |
ADAMS, KRISTIE |
IN-STATE PUB TRANS FARES |
111,00 |
| 11/18/2022 |
E17479 |
OLIVARES, EMILIO |
IN-STATE INCIDENTAL EXPENSE |
3.375,00 |
| 11/18/2022 |
E17479 |
OLIVARES, EMILIO |
IN-STATE MEALS/LODGING |
45.651,00 |
| 11/18/2022 |
E17480 |
SALINAS, VANESSA |
IN-STATE MILEAGE |
7.625,00 |
| 11/18/2022 |
E17481 |
BROOKS, ANTHONY |
IN-STATE MEALS/LODGING |
8.356,00 |
| 11/18/2022 |
E17481 |
BROOKS, ANTHONY |
IN-STATE MILEAGE |
32.063,00 |
| 11/18/2022 |
E17482 |
CAMPBELL, BETTYE |
IN-STATE MEALS/LODGING |
490,00 |
| 11/28/2022 |
E17483 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
75,00 |
| 11/28/2022 |
E17483 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
17,58 |
| 11/28/2022 |
507188 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
6.319,00 |
| 11/29/2022 |
507189 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
24.778,00 |
| 11/29/2022 |
507190 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
91.104,00 |
| 11/29/2022 |
507191 |
NATIONAL RESTAURANT ASSOC. |
BOOKS & REFERENCE MATERIALS |
39.033,00 |
| 11/29/2022 |
507192 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
261,00 |
| 11/29/2022 |
507193 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
7.838,00 |
| 11/29/2022 |
507194 |
EDUCATION SERVICE CENTER |
REGISTRATION FEE EMPLOYEE TRNG |
475,00 |
| 11/29/2022 |
507195 |
TAMU-SALES & RECEIVABLE DEPT. |
REGISTRATION FEE EMPLOYEE TRNG |
5,95 |
| 11/29/2022 |
507196 |
TOP GOLF USA, INC |
RENTAL OF SPACE |
548,00 |
| 11/29/2022 |
E17484 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
1.306,00 |
| 11/29/2022 |
E17485 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
11.664,00 |
| 11/29/2022 |
E17486 |
DEMCO INC |
CONSUMABLE SUPPLIES |
9.814,00 |
| 11/29/2022 |
E17487 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
4.265,00 |
| 11/29/2022 |
E17487 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
2,82 |
| 11/29/2022 |
E17488 |
SHI GOVERNMENT SOLUTIONS, INC |
CONSUMABLE SUPPLIES |
18.431,00 |
| 11/29/2022 |
E17489 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
18,92 |
| 11/29/2022 |
E17490 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
496,00 |
| 11/29/2022 |
E17491 |
SHOPBOT TOOLS, INC |
FREIGHT/DELIVERY SERVICES |
2.592,00 |
| 11/29/2022 |
E17491 |
SHOPBOT TOOLS, INC |
PARTS - FURNISHINGS & EQUIP |
140,00 |
| 11/29/2022 |
E17492 |
MCCLURE, TANIA |
IN-STATE MEALS/LODGING |
496,00 |
| 11/29/2022 |
E17493 |
WILLIAMS, JENNIFER |
IN-STATE MILEAGE |
6.131,00 |
| 11/29/2022 |
E17494 |
RODRIGUEZ, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
1.512,00 |
| 11/29/2022 |
E17494 |
RODRIGUEZ, CYNTHIA |
IN-STATE MEALS/LODGING |
27.572,00 |
| 11/29/2022 |
E17495 |
CADDELL, SHERRI |
IN-STATE MILEAGE |
8.063,00 |
| 11/29/2022 |
E17496 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
747,00 |
| 11/29/2022 |
E17496 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
1.032,00 |
| 11/29/2022 |
E17497 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
686,00 |
| 11/29/2022 |
E17497 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
14.037,00 |
| 11/29/2022 |
E17498 |
BRAINCHILD |
FREIGHT/DELIVERY SERVICES |
38.945,00 |
| 11/29/2022 |
E17498 |
BRAINCHILD |
PERS PROP FURNISHINGS & EQUIP |
38,95 |
| 11/29/2022 |
E17499 |
ENGLISH, LULA |
IN-STATE INCIDENTAL EXPENSE |
747,00 |
| 11/29/2022 |
E17499 |
ENGLISH, LULA |
IN-STATE MEALS/LODGING |
129,00 |
| 11/29/2022 |
E17500 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
286,00 |
| 11/29/2022 |
E17500 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
5.694,00 |
| 11/29/2022 |
E17501 |
KOONSMAN, TERESA |
IN-STATE INCIDENTAL EXPENSE |
153,00 |
| 11/29/2022 |
E17501 |
KOONSMAN, TERESA |
IN-STATE MEALS/LODGING |
25.242,00 |
| 11/29/2022 |
E17501 |
KOONSMAN, TERESA |
IN-STATE MILEAGE |
26.938,00 |
| 11/29/2022 |
E17502 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
112,00 |
| 11/29/2022 |
E17502 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
19.766,00 |
| 11/29/2022 |
E17503 |
MACH, AZURE |
CONSUMABLE SUPPLIES |
939,00 |
| 11/29/2022 |
E17503 |
MACH, AZURE |
IN-STATE MILEAGE |
157,00 |
| 11/29/2022 |
E17504 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
294,00 |
| 11/29/2022 |
E17505 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
155,00 |
| 11/29/2022 |
E17505 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
28.817,00 |
| 11/29/2022 |
E17506 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
114,00 |
| 11/29/2022 |
E17506 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
3.889,00 |
| 11/29/2022 |
E17507 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
17.705,00 |
| 11/29/2022 |
E17508 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
1.038,00 |
| 11/29/2022 |
E17508 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
2.762,00 |
| 11/29/2022 |
E17509 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
1.372,00 |
| 11/29/2022 |
E17509 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
35.151,00 |
| 11/29/2022 |
E17510 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
635,00 |
| 11/29/2022 |
E17510 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
10.137,00 |
| 11/29/2022 |
E17511 |
PARKER, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
962,00 |
| 11/29/2022 |
E17511 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
12.434,00 |
| 11/29/2022 |
E17511 |
PARKER, RHONDA |
IN-STATE MILEAGE |
4.569,00 |
| 11/29/2022 |
E17512 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
1.632,00 |
| 11/29/2022 |
E17512 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
26.325,00 |
| 11/29/2022 |
E17513 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
27.917,00 |
| 11/29/2022 |
E17514 |
SCOTT, CANDICE |
IN-STATE INCIDENTAL EXPENSE |
2.842,00 |
| 11/29/2022 |
E17514 |
SCOTT, CANDICE |
IN-STATE MEALS/LODGING |
36.463,00 |
| 11/29/2022 |
E17515 |
HATFIELD, LAUREN |
IN-STATE MEALS/LODGING |
4.743,00 |
| 11/29/2022 |
E17516 |
BROWN, JERRY |
OUT-OF-STATE PUB TRANS FARES |
20.866,00 |
| 11/29/2022 |
E17516 |
BROWN, JERRY |
OUT-OF-STATE INCIDENTAL EXP |
8.642,00 |
| 11/29/2022 |
E17516 |
BROWN, JERRY |
OUT-OF-STATE MEAL/LODGING |
242,00 |
| 11/29/2022 |
E17517 |
JOHNSON, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
2.587,00 |
| 11/29/2022 |
E17517 |
JOHNSON, JIMMY |
IN-STATE MEALS/LODGING |
20.333,00 |
| 11/29/2022 |
E17517 |
JOHNSON, JIMMY |
IN-STATE MILEAGE |
13.125,00 |
| 11/29/2022 |
E17518 |
LINDE GAS & EQUIPMENT INC. |
WAREHOUSE INVENTORY |
7,40 |
| 11/29/2022 |
E17519 |
RICE, CALLIE |
IN-STATE INCIDENTAL EXPENSE |
72,00 |
| 11/29/2022 |
E17519 |
RICE, CALLIE |
IN-STATE MEALS/LODGING |
13.229,00 |
| 11/29/2022 |
E17520 |
BOOTH, LINDA |
IN-STATE MILEAGE |
8.938,00 |
| 11/29/2022 |
E17521 |
BATTERY MART |
PARTS - FURNISHINGS & EQUIP |
5.621,00 |
| 11/29/2022 |
E17522 |
OPTIMAL FISH FOOD LLC |
SUPPLIES/MATERIALS - HARDWARE |
60,00 |
| 11/30/2022 |
000142 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
45,00 |
| 11/30/2022 |
507173 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
388,00 |
| 11/30/2022 |
507174 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
36,00 |
| 11/30/2022 |
507175 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
5,00 |
| 11/30/2022 |
507176 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507177 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507178 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507179 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507180 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507181 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507182 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507183 |
SECC EAST TEXAS |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507184 |
TEXAS STATE TEACHER'S |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507185 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507186 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
507187 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
W3Nov5 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
0,00 |
| 11/30/2022 |
W3Nov6 |
IRS |
MEDICARE TAX |
0,00 |
| 11/30/2022 |
W3Nov6 |
IRS |
WITHHOLDING TAX |
0,00 |
