| 12/02/2022 |
143 |
TRS |
FEES AND OTHER CHARGES |
144,00 |
| 12/02/2022 |
W3Dec1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
1,37 |
| 12/02/2022 |
W3Dec1 |
TRS |
TRS |
440,07 |
| 12/02/2022 |
W3Dec2 |
ERS |
HEALTHCARE INSURANCE |
239,04 |
| 12/02/2022 |
W3Dec2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
633,00 |
| 12/02/2022 |
W3Dec3 |
TRS |
TRS |
-144,00 |
| 12/06/2022 |
507197 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
23.622,00 |
| 12/06/2022 |
507198 |
BURSMA ELECTRONICS |
PERS PROP FURNISHINGS & EQUIP |
3,82 |
| 12/06/2022 |
507199 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
69.181,00 |
| 12/06/2022 |
507200 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
132,00 |
| 12/06/2022 |
507201 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
11.551,00 |
| 12/06/2022 |
507201 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
4.471,00 |
| 12/06/2022 |
507201 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
2,03 |
| 12/06/2022 |
507202 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
144,00 |
| 12/06/2022 |
507202 |
TEXAS DEPARTMENT OF |
POSTAGE |
81.781,00 |
| 12/06/2022 |
507203 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
10.048,00 |
| 12/06/2022 |
507204 |
GRANT WRITING USA |
REGISTRATION FEE EMPLOYEE TRNG |
465,00 |
| 12/06/2022 |
507205 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
40.272,00 |
| 12/06/2022 |
507206 |
BALL HORTICULTURAL COMPANY |
PLANTS |
45.128,00 |
| 12/06/2022 |
507207 |
STAPLES CONTRACT & COMMERCIAL, |
WAREHOUSE INVENTORY |
7.794,00 |
| 12/06/2022 |
507208 |
BRIAN DAVIS |
PURCHASED CONTRACTED SERVICES |
76.963,00 |
| 12/06/2022 |
507209 |
HOWARD INDUSTRIES, INC |
PERS PROP FURNISHINGS & EQUIP |
2,71 |
| 12/06/2022 |
507209 |
HOWARD INDUSTRIES, INC |
PERS PROP COMP EQUIP-CONTROL |
15,78 |
| 12/06/2022 |
507210 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
11.109,00 |
| 12/06/2022 |
507211 |
TDLR |
FEES AND OTHER CHARGES |
125,00 |
| 12/06/2022 |
E17523 |
BELL, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
3.444,00 |
| 12/06/2022 |
E17523 |
BELL, CHARLES |
IN-STATE MEALS/LODGING |
38.771,00 |
| 12/06/2022 |
E17523 |
BELL, CHARLES |
REGISTRATION FEE EMPLOYEE TRNG |
135,00 |
| 12/06/2022 |
E17524 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
23.244,00 |
| 12/06/2022 |
E17525 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
114,31 |
| 12/06/2022 |
E17526 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
1,45 |
| 12/06/2022 |
E17527 |
SHI GOVERNMENT SOLUTIONS, INC |
MAINT & REPAIR-COMP SOFTWARE |
10,16 |
| 12/06/2022 |
E17528 |
HERRINGTON, JR., JACK |
RENTAL OF SPACE |
3.465,00 |
| 12/06/2022 |
E17529 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
686,00 |
| 12/06/2022 |
E17529 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
11.357,00 |
| 12/06/2022 |
E17530 |
ALANIS, JOSE |
IN-STATE INCIDENTAL EXPENSE |
10.515,00 |
| 12/06/2022 |
E17530 |
ALANIS, JOSE |
IN-STATE MEALS/LODGING |
55.672,00 |
| 12/06/2022 |
E17530 |
ALANIS, JOSE |
IN-STATE MILEAGE |
21.426,00 |
| 12/06/2022 |
E17531 |
VERMEDAHL, LINDSAY |
IN-STATE INCIDENTAL EXPENSE |
153,00 |
| 12/06/2022 |
E17531 |
VERMEDAHL, LINDSAY |
IN-STATE MEALS/LODGING |
26.485,00 |
| 12/06/2022 |
E17531 |
VERMEDAHL, LINDSAY |
IN-STATE MILEAGE |
255,00 |
| 12/06/2022 |
E17532 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
2.739,00 |
| 12/06/2022 |
E17532 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
2.193,00 |
| 12/06/2022 |
E17533 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
665,00 |
| 12/06/2022 |
E17534 |
LEXISNEXIS |
SUBSCRIPTIONS & PERIODICALS |
720,00 |
| 12/06/2022 |
E17535 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
2,08 |
| 12/06/2022 |
E17536 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
864,00 |
| 12/06/2022 |
E17536 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
13.514,00 |
| 12/06/2022 |
E17537 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
635,00 |
| 12/06/2022 |
E17537 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
9.716,00 |
| 12/06/2022 |
E17538 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
2.133,00 |
| 12/06/2022 |
E17538 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
34.581,00 |
| 12/06/2022 |
E17538 |
GARCIA, ALFRED |
IN-STATE MILEAGE |
15.438,00 |
| 12/06/2022 |
E17539 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
11.999,00 |
| 12/06/2022 |
E17539 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
99.037,00 |
| 12/06/2022 |
E17540 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
10.515,00 |
| 12/06/2022 |
E17540 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
47.004,00 |
| 12/06/2022 |
E17541 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
2.964,00 |
| 12/06/2022 |
E17541 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
47.763,00 |
| 12/06/2022 |
E17542 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
16.659,00 |
| 12/06/2022 |
E17543 |
DECKARD, DON |
IN-STATE INCIDENTAL EXPENSE |
855,00 |
| 12/06/2022 |
E17543 |
DECKARD, DON |
IN-STATE MEALS/LODGING |
14.657,00 |
| 12/06/2022 |
E17543 |
DECKARD, DON |
IN-STATE MILEAGE |
160,00 |
| 12/06/2022 |
E17544 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
765,00 |
| 12/06/2022 |
E17544 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
1.302,00 |
| 12/06/2022 |
E17545 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
3.651,00 |
| 12/06/2022 |
E17545 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
19.804,00 |
| 12/06/2022 |
E17546 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
7.702,00 |
| 12/06/2022 |
E17546 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
53.243,00 |
| 12/06/2022 |
E17547 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
155,00 |
| 12/06/2022 |
E17547 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
29.323,00 |
| 12/06/2022 |
E17547 |
COPELAND, KATHY |
REGISTRATION FEE EMPLOYEE TRNG |
2.345,00 |
| 12/06/2022 |
E17548 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
2.254,00 |
| 12/06/2022 |
E17548 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
41.838,00 |
| 12/06/2022 |
E17549 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
153,00 |
| 12/06/2022 |
E17549 |
REES, TRACY |
IN-STATE MEALS/LODGING |
22.684,00 |
| 12/06/2022 |
E17550 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
1.422,00 |
| 12/06/2022 |
E17550 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
21.186,00 |
| 12/06/2022 |
E17551 |
MCKELVEY, ASHLEY |
IN-STATE INCIDENTAL EXPENSE |
1.367,00 |
| 12/06/2022 |
E17551 |
MCKELVEY, ASHLEY |
IN-STATE MEALS/LODGING |
24.612,00 |
| 12/06/2022 |
E17552 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
3,60 |
| 12/06/2022 |
E17553 |
ALLTEX WELDING SUPPLY INC |
RENTAL OF FURNISHINGS/EQUIPMT |
1.232,00 |
| 12/06/2022 |
E17554 |
BROWN, JERRY |
OUT-OF-STATE PUB TRANS FARES |
398,00 |
| 12/06/2022 |
E17554 |
BROWN, JERRY |
OUT-OF-STATE MEAL/LODGING |
10.695,00 |
| 12/06/2022 |
E17555 |
LIBERTY OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
4,80 |
| 12/06/2022 |
E17556 |
JOHNSON, JIMMY |
IN-STATE MILEAGE |
5.188,00 |
| 12/06/2022 |
E17556 |
JOHNSON, JIMMY |
SUPPLIES/MATERIALS - HARDWARE |
29.465,00 |
| 12/06/2022 |
E17557 |
THACKER, MONTE |
IN-STATE MILEAGE |
12.688,00 |
| 12/06/2022 |
E17558 |
GATHRIGHT, PAUL |
IN-STATE INCIDENTAL EXPENSE |
155,00 |
| 12/06/2022 |
E17558 |
GATHRIGHT, PAUL |
IN-STATE MEALS/LODGING |
35.401,00 |
| 12/06/2022 |
E17559 |
GREGG, STEFANIE |
IN-STATE INCIDENTAL EXPENSE |
9.087,00 |
| 12/06/2022 |
E17559 |
GREGG, STEFANIE |
IN-STATE MEALS/LODGING |
96.899,00 |
| 12/06/2022 |
E17560 |
KICHAMU, PENNY |
IN-STATE INCIDENTAL EXPENSE |
21,00 |
| 12/06/2022 |
E17560 |
KICHAMU, PENNY |
IN-STATE MEALS/LODGING |
33.264,00 |
| 12/06/2022 |
E17560 |
KICHAMU, PENNY |
IN-STATE MILEAGE |
11.515,00 |
| 12/06/2022 |
E17561 |
JENSEN, REBECCA |
IN-STATE MEALS/LODGING |
1.859,00 |
| 12/06/2022 |
E17562 |
SKORUPINSKI, DONNA |
IN-STATE MILEAGE |
2.581,00 |
| 12/06/2022 |
E17563 |
LINDE GAS & EQUIPMENT INC. |
RENTAL OF FURNISHINGS/EQUIPMT |
1.979,00 |
| 12/06/2022 |
E17564 |
HUMPHRIES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
1.456,00 |
| 12/06/2022 |
E17564 |
HUMPHRIES, TRACY |
IN-STATE MEALS/LODGING |
25.458,00 |
| 12/06/2022 |
E17564 |
HUMPHRIES, TRACY |
IN-STATE MILEAGE |
10.238,00 |
| 12/06/2022 |
E17565 |
MUNSON, MONICA |
IN-STATE MILEAGE |
2.956,00 |
| 12/06/2022 |
E17566 |
BARHAM, SHARON |
IN-STATE INCIDENTAL EXPENSE |
1.892,00 |
| 12/06/2022 |
E17566 |
BARHAM, SHARON |
IN-STATE MEALS/LODGING |
39.915,00 |
| 12/06/2022 |
E17566 |
BARHAM, SHARON |
IN-STATE MILEAGE |
5.506,00 |
| 12/06/2022 |
E17567 |
COZBY, KAREN |
IN-STATE INCIDENTAL EXPENSE |
2.744,00 |
| 12/06/2022 |
E17567 |
COZBY, KAREN |
IN-STATE MEALS/LODGING |
392,00 |
| 12/06/2022 |
E17567 |
COZBY, KAREN |
IN-STATE MILEAGE |
30.298,00 |
| 12/06/2022 |
E17568 |
RICHARDS, ANN |
IN-STATE INCIDENTAL EXPENSE |
2.296,00 |
| 12/06/2022 |
E17568 |
RICHARDS, ANN |
IN-STATE MEALS/LODGING |
45.495,00 |
| 12/06/2022 |
E17568 |
RICHARDS, ANN |
IN-STATE MILEAGE |
15.938,00 |
| 12/06/2022 |
E17569 |
WILLIAMS, DANNY |
IN-STATE INCIDENTAL EXPENSE |
3.332,00 |
| 12/06/2022 |
E17569 |
WILLIAMS, DANNY |
IN-STATE MEALS/LODGING |
46.688,00 |
| 12/06/2022 |
E17569 |
WILLIAMS, DANNY |
IN-STATE MILEAGE |
15.938,00 |
| 12/06/2022 |
E17570 |
CAMPBELL, BETTYE |
IN-STATE INCIDENTAL EXPENSE |
2.625,00 |
| 12/06/2022 |
E17570 |
CAMPBELL, BETTYE |
IN-STATE MEALS/LODGING |
78.445,00 |
| 12/06/2022 |
E17570 |
CAMPBELL, BETTYE |
IN-STATE MILEAGE |
210,00 |
| 12/08/2022 |
507212 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
10,98 |
| 12/08/2022 |
507213 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
1,95 |
| 12/08/2022 |
507214 |
O'REILLY AUTO PARTS |
PARTS - FURNISHINGS & EQUIP |
9.803,00 |
| 12/08/2022 |
507215 |
COABE |
MEMBERSHIP DUES |
1,20 |
| 12/08/2022 |
507216 |
TEXAS CORRECTIONAL INDUSTRIES- |
CONSUMABLE SUPPLIES |
745,00 |
| 12/08/2022 |
507217 |
TDLR |
FEES AND OTHER CHARGES |
125,00 |
| 12/08/2022 |
507218 |
NATIONAL CENTER FOR FAMILIES |
REGISTRATION FEE EMPLOYEE TRNG |
445,00 |
| 12/08/2022 |
E17571 |
THE ACCELERON GROUP, LLC |
PURCHASED CONTRACTED SERVICES |
13,13 |
| 12/08/2022 |
E17572 |
BRODART INC |
WAREHOUSE INVENTORY |
3,04 |
| 12/08/2022 |
E17573 |
PANTOJA, ALBERT |
IN-STATE INCIDENTAL EXPENSE |
701,00 |
| 12/08/2022 |
E17573 |
PANTOJA, ALBERT |
IN-STATE MEALS/LODGING |
35.372,00 |
| 12/08/2022 |
E17574 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
52.952,00 |
| 12/08/2022 |
E17575 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
9.931,00 |
| 12/08/2022 |
E17576 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
95.189,00 |
| 12/08/2022 |
E17577 |
TUGGLE, STEPHEN |
IN-STATE MILEAGE |
7.375,00 |
| 12/08/2022 |
E17578 |
ROBERTS, LANDON |
IN-STATE INCIDENTAL EXPENSE |
336,00 |
| 12/08/2022 |
E17578 |
ROBERTS, LANDON |
IN-STATE MEALS/LODGING |
480,00 |
| 12/08/2022 |
E17579 |
WILLIAMS, ALVIN |
IN-STATE INCIDENTAL EXPENSE |
10.515,00 |
| 12/08/2022 |
E17579 |
WILLIAMS, ALVIN |
IN-STATE MEALS/LODGING |
51.435,00 |
| 12/08/2022 |
E17580 |
DIRECT TV |
COMMUNICATION SERVICES |
17,59 |
| 12/08/2022 |
E17581 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
4.515,00 |
| 12/08/2022 |
E17581 |
WATTS, TED |
IN-STATE MEALS/LODGING |
64.146,00 |
| 12/08/2022 |
E17582 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
1.764,00 |
| 12/08/2022 |
E17582 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
22.846,00 |
| 12/08/2022 |
E17582 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
19.875,00 |
| 12/08/2022 |
E17583 |
MCCARTY, DIANA |
IN-STATE MEALS/LODGING |
301,00 |
| 12/08/2022 |
E17583 |
MCCARTY, DIANA |
IN-STATE MILEAGE |
26.344,00 |
| 12/08/2022 |
E17584 |
THOMAS, ANGELA |
IN-STATE INCIDENTAL EXPENSE |
979,00 |
| 12/08/2022 |
E17584 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
14.009,00 |
| 12/08/2022 |
E17585 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
4.584,00 |
| 12/08/2022 |
E17585 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
68.937,00 |
| 12/08/2022 |
E17586 |
MINER, LTD |
BUILDINGS/MAINTENANCE & REPAIR |
3,47 |
| 12/08/2022 |
E17587 |
SAMBRANO, RUBEN |
IN-STATE INCIDENTAL EXPENSE |
511,00 |
| 12/08/2022 |
E17587 |
SAMBRANO, RUBEN |
IN-STATE MEALS/LODGING |
426,00 |
| 12/08/2022 |
E17587 |
SAMBRANO, RUBEN |
IN-STATE PUB TRANS FARES |
8.921,00 |
| 12/08/2022 |
E17588 |
ARIAS, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
301,00 |
| 12/08/2022 |
E17588 |
ARIAS, RAYMOND |
IN-STATE MEALS/LODGING |
41.248,00 |
| 12/08/2022 |
E17589 |
ADAM AND ELLIOT MOVING PICTURES |
PURCHASED CONTRACTED SERVICES |
29,17 |
| 12/08/2022 |
E17590 |
COZBY, KAREN |
IN-STATE INCIDENTAL EXPENSE |
737,00 |
| 12/08/2022 |
E17590 |
COZBY, KAREN |
IN-STATE MEALS/LODGING |
98,00 |
| 12/08/2022 |
E17591 |
AREA TRAILER SALES AND RENTALS |
FEES AND OTHER CHARGES |
217,00 |
| 12/08/2022 |
E17591 |
AREA TRAILER SALES AND RENTALS |
FURNISHING & EQUIPMENT CAPITAL |
5,00 |
| 12/08/2022 |
507234 |
ABLE GLASS |
SUPPLIES/MATERIALS - HARDWARE |
3,59 |
| 12/13/2022 |
507235 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
14.661,00 |
| 12/13/2022 |
507236 |
INDUSTRIAL SOLUTIONS |
WAREHOUSE INVENTORY |
685,00 |
| 12/13/2022 |
507236 |
INDUSTRIAL SOLUTIONS |
PARTS - FURNISHINGS & EQUIP |
7.085,00 |
| 12/13/2022 |
507237 |
NEW READERS PRESS |
SUBSCRIPTIONS & PERIODICALS |
79.471,00 |
| 12/13/2022 |
507238 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
16.537,00 |
| 12/13/2022 |
507238 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
16.903,00 |
| 12/13/2022 |
507239 |
ELECTRONIC'S TECHNICIANS ASSC. |
BOOKS & REFERENCE MATERIALS |
500,00 |
| 12/13/2022 |
507239 |
ELECTRONIC'S TECHNICIANS ASSC. |
FREIGHT/DELIVERY SERVICES |
46,00 |
| 12/13/2022 |
507239 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
8,31 |
| 12/13/2022 |
507240 |
MARIANNA |
CONSUMABLE SUPPLIES |
524,00 |
| 12/13/2022 |
507241 |
TEXAS NURSERY & LANDSCAPE |
BOOKS & REFERENCE MATERIALS |
487,00 |
| 12/13/2022 |
507242 |
TEXAS CORRECTIONAL INDUSTRIES- |
CONSUMABLE SUPPLIES |
1,20 |
| 12/13/2022 |
507243 |
TDLR |
FEES AND OTHER CHARGES |
25,00 |
| 12/13/2022 |
507244 |
OPTIMUM |
COMMUNICATION SERVICES |
13.841,00 |
| 12/13/2022 |
E17592 |
AMERICAN CORRECTIONAL |
REGISTRATION FEE EMPLOYEE TRNG |
240,00 |
| 12/13/2022 |
E17593 |
BRODART INC |
WAREHOUSE INVENTORY |
2,28 |
| 12/13/2022 |
E17594 |
GREYSTONE EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
405,00 |
| 12/13/2022 |
E17595 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
17,69 |
| 12/13/2022 |
E17596 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
2,51 |
| 12/13/2022 |
E17597 |
SHI GOVERNMENT SOLUTIONS, INC |
PERS PROP COMPUTER SOFTWARE |
2,03 |
| 12/13/2022 |
E17598 |
XEROX CORPORATION |
FEES AND OTHER CHARGES |
61.052,00 |
| 12/13/2022 |
E17599 |
GATEWAY PRINTING & OFFICE SUPP, |
WAREHOUSE INVENTORY |
1.968,00 |
| 12/13/2022 |
E17600 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
3,00 |
| 12/13/2022 |
E17601 |
GARCIA, TIMOTHY |
IN-STATE MILEAGE |
716,00 |
| 12/13/2022 |
E17602 |
NUTALL, MELVIN |
IN-STATE INCIDENTAL EXPENSE |
10.515,00 |
| 12/13/2022 |
E17602 |
NUTALL, MELVIN |
IN-STATE MEALS/LODGING |
47.977,00 |
| 12/13/2022 |
E17602 |
NUTALL, MELVIN |
IN-STATE MILEAGE |
225,00 |
| 12/13/2022 |
E17603 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
2,04 |
| 12/13/2022 |
E17604 |
C-TECH ASSOCIATES, INC |
CONSUMABLE SUPPLIES |
70,92 |
| 12/13/2022 |
E17604 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
2,18 |
| 12/13/2022 |
E17605 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
7,88 |
| 12/13/2022 |
E17606 |
AULD, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
4.515,00 |
| 12/13/2022 |
E17606 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
188,00 |
| 12/13/2022 |
E17607 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
2.058,00 |
| 12/13/2022 |
E17607 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
38.096,00 |
| 12/13/2022 |
E17608 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
14,00 |
| 12/13/2022 |
E17608 |
WATTS, TED |
IN-STATE MEALS/LODGING |
24.091,00 |
| 12/13/2022 |
E17608 |
WATTS, TED |
RENTAL OF SPACE |
63.641,00 |
| 12/13/2022 |
E17609 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
23.342,00 |
| 12/13/2022 |
E17610 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
33.824,00 |
| 12/13/2022 |
E17611 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
153,00 |
| 12/13/2022 |
E17611 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
23.236,00 |
| 12/13/2022 |
E17612 |
GRAHAM, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
1.038,00 |
| 12/13/2022 |
E17612 |
GRAHAM, KENNETH |
IN-STATE MEALS/LODGING |
15.481,00 |
| 12/13/2022 |
E17612 |
GRAHAM, KENNETH |
IN-STATE MILEAGE |
2.025,00 |
| 12/13/2022 |
E17613 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
1.127,00 |
| 12/13/2022 |
E17613 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
17.673,00 |
| 12/13/2022 |
E17614 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
43.447,00 |
| 12/13/2022 |
E17615 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
2.592,00 |
| 12/13/2022 |
E17615 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
35.475,00 |
| 12/13/2022 |
E17615 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
1.375,00 |
| 12/13/2022 |
E17616 |
DANIELS, PAMELA |
FOOD FOR WARDS OF THE STATE |
1.974,00 |
| 12/13/2022 |
E17617 |
DREW, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
8.549,00 |
| 12/13/2022 |
E17617 |
DREW, RICHARD |
IN-STATE MEALS/LODGING |
50.181,00 |
| 12/13/2022 |
E17618 |
DOMINIQUE, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
2.232,00 |
| 12/13/2022 |
E17618 |
DOMINIQUE, STEPHANIE |
IN-STATE MEALS/LODGING |
25.133,00 |
| 12/13/2022 |
E17619 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
65,00 |
| 12/13/2022 |
E17620 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
1.372,00 |
| 12/13/2022 |
E17620 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
28.706,00 |
| 12/13/2022 |
E17621 |
CONTINETAL MESSAGE SOLUTION, |
COMMUNICATION SERVICES |
137,00 |
| 12/13/2022 |
E17622 |
THACKER, MONTE |
IN-STATE INCIDENTAL EXPENSE |
864,00 |
| 12/13/2022 |
E17622 |
THACKER, MONTE |
IN-STATE MEALS/LODGING |
1.284,00 |
| 12/13/2022 |
E17623 |
SIEBE, MYRON |
IN-STATE INCIDENTAL EXPENSE |
10.515,00 |
| 12/13/2022 |
E17623 |
SIEBE, MYRON |
IN-STATE MEALS/LODGING |
51.332,00 |
| 12/13/2022 |
E17623 |
SIEBE, MYRON |
IN-STATE MILEAGE |
38.188,00 |
| 12/13/2022 |
E17624 |
NICHOLS, CATALINA |
IN-STATE MILEAGE |
725,00 |
| 12/13/2022 |
E17625 |
ADAMS, KRISTIE |
IN-STATE INCIDENTAL EXPENSE |
9.284,00 |
| 12/13/2022 |
E17625 |
ADAMS, KRISTIE |
IN-STATE MEALS/LODGING |
26.174,00 |
| 12/13/2022 |
E17625 |
ADAMS, KRISTIE |
IN-STATE PUB TRANS FARES |
140,00 |
| 12/13/2022 |
E17626 |
DORADO, WENDY |
IN-STATE INCIDENTAL EXPENSE |
10.565,00 |
| 12/13/2022 |
E17626 |
DORADO, WENDY |
IN-STATE MEALS/LODGING |
49.529,00 |
| 12/13/2022 |
E17626 |
DORADO, WENDY |
IN-STATE PUB TRANS FARES |
25.404,00 |
| 12/13/2022 |
E17627 |
OLAVARRIA, DERRICK |
IN-STATE MEALS/LODGING |
164,00 |
| 12/13/2022 |
E17627 |
OLAVARRIA, DERRICK |
IN-STATE MILEAGE |
145,00 |
| 12/13/2022 |
E17628 |
TAYLOR, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
2.632,00 |
| 12/13/2022 |
E17628 |
TAYLOR, ELIZABETH |
IN-STATE MEALS/LODGING |
48.147,00 |
| 12/13/2022 |
E17628 |
TAYLOR, ELIZABETH |
IN-STATE MILEAGE |
7.188,00 |
| 12/13/2022 |
E17629 |
CAMPBELL, BETTYE |
IN-STATE INCIDENTAL EXPENSE |
441,00 |
| 12/13/2022 |
E17629 |
CAMPBELL, BETTYE |
IN-STATE MEALS/LODGING |
8.236,00 |
| 12/13/2022 |
E17630 |
FOLDS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
336,00 |
| 12/13/2022 |
E17630 |
FOLDS, SUSAN |
IN-STATE MEALS/LODGING |
50.145,00 |
| 12/13/2022 |
E17630 |
FOLDS, SUSAN |
IN-STATE MILEAGE |
215,00 |
| 12/13/2022 |
E17631 |
REID, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
3.332,00 |
| 12/13/2022 |
E17631 |
REID, ROBERT |
IN-STATE MEALS/LODGING |
49.163,00 |
| 12/13/2022 |
E17631 |
REID, ROBERT |
IN-STATE MILEAGE |
1.775,00 |
| 12/13/2022 |
E17632 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
60,20 |
| 12/14/2022 |
E17633 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
735,00 |
| 12/14/2022 |
E17633 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
17,53 |
| 12/14/2022 |
W3Dec6 |
IRS |
MEDICARE TAX |
355,00 |
| 12/14/2022 |
W3Dec6 |
IRS |
WITHHOLDING TAX |
2.792,00 |
| 12/16/2022 |
144 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
465,00 |
| 12/16/2022 |
507219 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
388,00 |
| 12/16/2022 |
507220 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
36,00 |
| 12/16/2022 |
507221 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
5,00 |
| 12/16/2022 |
507222 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
196,00 |
| 12/16/2022 |
507223 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
1,42 |
| 12/16/2022 |
507224 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
265,00 |
| 12/16/2022 |
507225 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
34,74 |
| 12/16/2022 |
507226 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
16.127,00 |
| 12/16/2022 |
507227 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
5,00 |
| 12/16/2022 |
507228 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
145,00 |
| 12/16/2022 |
507229 |
SECC EAST TEXAS |
MISCELLANEOUS DEDUCTIONS |
173,00 |
| 12/16/2022 |
507230 |
TEXAS STATE TEACHER'S |
MISCELLANEOUS DEDUCTIONS |
4.659,00 |
| 12/16/2022 |
507231 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
45.528,00 |
| 12/16/2022 |
507232 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
86,00 |
| 12/16/2022 |
507233 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
81.334,00 |
| 12/16/2022 |
507245 |
POSTMASTER ATTN FINANCE |
POSTAGE |
500,00 |
| 12/16/2022 |
507246 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
37.472,00 |
| 12/16/2022 |
507247 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
5.789,00 |
| 12/16/2022 |
507248 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
8,30 |
| 12/16/2022 |
507249 |
NEW READERS PRESS |
FREIGHT/DELIVERY SERVICES |
2.189,00 |
| 12/16/2022 |
507249 |
NEW READERS PRESS |
SUBSCRIPTIONS & PERIODICALS |
48.269,00 |
| 12/16/2022 |
507250 |
OFFICE DEPOT |
PERS PROP COMP EQUIP-CONTROL |
629,00 |
| 12/16/2022 |
507251 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
180,00 |
| 12/16/2022 |
507252 |
806 TECHNOLOGIES, INC |
PERS PROP COMPUTER SOFTWARE |
9,35 |
| 12/16/2022 |
507253 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
3,74 |
| 12/16/2022 |
507254 |
BRIAN DAVIS |
PURCHASED CONTRACTED SERVICES |
15.394,00 |
| 12/16/2022 |
507255 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
165,00 |
| 12/16/2022 |
507256 |
RICOH USA, INC |
MAINT & REPAIR-COMP SOFTWARE |
1,34 |
| 12/16/2022 |
507257 |
BUCKEYE INTERNATIONAL, INC. |
CONSUMABLE SUPPLIES |
4.269,00 |
| 12/16/2022 |
507258 |
TDLR |
FEES AND OTHER CHARGES |
100,00 |
| 12/16/2022 |
507259 |
EDMENTUM, INC. |
SERVICES FOR WARD OF THE STATE |
590,00 |
| 12/16/2022 |
E17634 |
DEMCO INC |
CONSUMABLE SUPPLIES |
7.689,00 |
| 12/16/2022 |
E17635 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
819,00 |
| 12/16/2022 |
E17635 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
81.904,00 |
| 12/16/2022 |
E17636 |
BRETT DICKINSON |
PERS PROP FURNISHINGS & EQUIP |
200,00 |
| 12/16/2022 |
E17636 |
BRETT DICKINSON |
EDUCATIONAL/TRAINING SERVICES |
1,72 |
| 12/16/2022 |
E17637 |
MAYBERRY, JR., DAN |
IN-STATE INCIDENTAL EXPENSE |
1.005,00 |
| 12/16/2022 |
E17637 |
MAYBERRY, JR., DAN |
IN-STATE MEALS/LODGING |
51.013,00 |
| 12/16/2022 |
E17638 |
WADLOW, BRYANT |
IN-STATE INCIDENTAL EXPENSE |
12.015,00 |
| 12/16/2022 |
E17638 |
WADLOW, BRYANT |
IN-STATE MEALS/LODGING |
55.512,00 |
| 12/16/2022 |
E17638 |
WADLOW, BRYANT |
IN-STATE MILEAGE |
26.063,00 |
| 12/16/2022 |
E17639 |
CADDELL, SHERRI |
IN-STATE MILEAGE |
8.063,00 |
| 12/16/2022 |
E17640 |
ROBERTS, LANDON |
IN-STATE INCIDENTAL EXPENSE |
2.744,00 |
| 12/16/2022 |
E17640 |
ROBERTS, LANDON |
IN-STATE MEALS/LODGING |
46.041,00 |
| 12/16/2022 |
E17640 |
ROBERTS, LANDON |
IN-STATE MILEAGE |
32.563,00 |
| 12/16/2022 |
E17641 |
BROWN, GARY |
IN-STATE INCIDENTAL EXPENSE |
4.515,00 |
| 12/16/2022 |
E17641 |
BROWN, GARY |
IN-STATE MEALS/LODGING |
53.403,00 |
| 12/16/2022 |
E17642 |
VERNON, DUSTIN |
IN-STATE INCIDENTAL EXPENSE |
10.515,00 |
| 12/16/2022 |
E17642 |
VERNON, DUSTIN |
IN-STATE MEALS/LODGING |
51.384,00 |
| 12/16/2022 |
E17643 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
8,00 |
| 12/16/2022 |
E17643 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
15.631,00 |
| 12/16/2022 |
E17643 |
HARTMAN, KRISTINA |
IN-STATE PUB TRANS FARES |
5.271,00 |
| 12/16/2022 |
E17644 |
HAGAN, DOROTHY |
IN-STATE MILEAGE |
7.549,00 |
| 12/16/2022 |
E17645 |
WALKER, CHERI |
PERS PROP-MAINT/REPAIR VEHICLE |
532,00 |
| 12/16/2022 |
E17646 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
8.875,00 |
| 12/16/2022 |
E17647 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
1.764,00 |
| 12/16/2022 |
E17647 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
2.463,00 |
| 12/16/2022 |
E17648 |
PRITCHARD, JERRY |
IN-STATE INCIDENTAL EXPENSE |
4.515,00 |
| 12/16/2022 |
E17648 |
PRITCHARD, JERRY |
IN-STATE MEALS/LODGING |
53.276,00 |
| 12/16/2022 |
E17648 |
PRITCHARD, JERRY |
IN-STATE MILEAGE |
23.871,00 |
| 12/16/2022 |
E17649 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
19.115,00 |
| 12/16/2022 |
E17650 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
3,00 |
| 12/16/2022 |
E17650 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
19.195,00 |
| 12/16/2022 |
E17651 |
BURNS, LARRY |
IN-STATE INCIDENTAL EXPENSE |
10.515,00 |
| 12/16/2022 |
E17651 |
BURNS, LARRY |
IN-STATE MEALS/LODGING |
52.589,00 |
| 12/16/2022 |
E17651 |
BURNS, LARRY |
IN-STATE MILEAGE |
44.469,00 |
| 12/16/2022 |
E17652 |
LINKEDIN CORPORATION |
ADVERTISEMENT |
15,39 |
| 12/16/2022 |
E17653 |
DOMINIQUE, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
1.337,00 |
| 12/16/2022 |
E17653 |
DOMINIQUE, STEPHANIE |
IN-STATE MEALS/LODGING |
43.358,00 |
| 12/16/2022 |
E17654 |
ALLEN, DYLAN |
IN-STATE INCIDENTAL EXPENSE |
624,00 |
| 12/16/2022 |
E17654 |
ALLEN, DYLAN |
IN-STATE MEALS/LODGING |
12.452,00 |
| 12/16/2022 |
E17655 |
FREDRICKS, STEPHEN |
FOOD FOR WARDS OF THE STATE |
3.095,00 |
| 12/16/2022 |
E17656 |
LINDE GAS & EQUIPMENT INC. |
RENTAL OF FURNISHINGS/EQUIPMT |
25.496,00 |
| 12/16/2022 |
E17657 |
AYRES, LORI |
IN-STATE INCIDENTAL EXPENSE |
7.635,00 |
| 12/16/2022 |
E17657 |
AYRES, LORI |
IN-STATE MEALS/LODGING |
34.425,00 |
| 12/16/2022 |
E17658 |
WERDALL, JEREMY |
IN-STATE INCIDENTAL EXPENSE |
8.215,00 |
| 12/16/2022 |
E17658 |
WERDALL, JEREMY |
IN-STATE MEALS/LODGING |
772,00 |
| 12/16/2022 |
E17658 |
WERDALL, JEREMY |
IN-STATE MILEAGE |
20.984,00 |
| 12/16/2022 |
E17659 |
PALMER, GEORGE |
IN-STATE INCIDENTAL EXPENSE |
5.728,00 |
| 12/16/2022 |
E17659 |
PALMER, GEORGE |
IN-STATE MEALS/LODGING |
28.387,00 |
| 12/16/2022 |
E17659 |
PALMER, GEORGE |
IN-STATE PUB TRANS FARES |
2.591,00 |
| 12/16/2022 |
E17660 |
HOULE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
2.016,00 |
| 12/16/2022 |
E17660 |
HOULE, DAVID |
IN-STATE MEALS/LODGING |
35.954,00 |
| 12/16/2022 |
E17660 |
HOULE, DAVID |
IN-STATE MILEAGE |
8.688,00 |
| 12/16/2022 |
E17661 |
RODRIGUEZ, CRYSTAL |
IN-STATE INCIDENTAL EXPENSE |
2.744,00 |
| 12/16/2022 |
E17661 |
RODRIGUEZ, CRYSTAL |
IN-STATE MEALS/LODGING |
46.661,00 |
| 12/16/2022 |
E17661 |
RODRIGUEZ, CRYSTAL |
IN-STATE MILEAGE |
325,00 |
| 12/16/2022 |
E17662 |
CAMPBELL, BETTYE |
IN-STATE INCIDENTAL EXPENSE |
2.058,00 |
| 12/16/2022 |
E17662 |
CAMPBELL, BETTYE |
IN-STATE MEALS/LODGING |
7.608,00 |
| 12/16/2022 |
E17663 |
MUMM, DOUGLAS |
IN-STATE INCIDENTAL EXPENSE |
1.024,00 |
| 12/16/2022 |
E17663 |
MUMM, DOUGLAS |
IN-STATE MEALS/LODGING |
28.013,00 |
| 12/16/2022 |
E17663 |
MUMM, DOUGLAS |
IN-STATE MILEAGE |
21.625,00 |
| 12/16/2022 |
E17664 |
CASTILLO, EVERARDO |
IN-STATE INCIDENTAL EXPENSE |
1.323,00 |
| 12/16/2022 |
E17664 |
CASTILLO, EVERARDO |
IN-STATE MEALS/LODGING |
19.267,00 |
| 12/16/2022 |
E17664 |
CASTILLO, EVERARDO |
IN-STATE MILEAGE |
205,00 |
| 12/16/2022 |
E17665 |
KING, JANET |
IN-STATE INCIDENTAL EXPENSE |
4.152,00 |
| 12/16/2022 |
E17665 |
KING, JANET |
IN-STATE MEALS/LODGING |
46.354,00 |
| 12/16/2022 |
E17665 |
KING, JANET |
IN-STATE MILEAGE |
49.813,00 |
| 12/16/2022 |
W3Dec4 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
8,95 |
| 12/16/2022 |
W3Dec5 |
IRS |
MEDICARE TAX |
125,45 |
| 12/16/2022 |
W3Dec5 |
IRS |
WITHHOLDING TAX |
349,54 |
| 12/16/2022 |
W3Dec7 |
IRS |
MEDICARE TAX |
0,00 |
| 12/16/2022 |
W3Dec8 |
IRS |
MEDICARE TAX |
-3.102,00 |
| 12/16/2022 |
W3Dec8 |
IRS |
WITHHOLDING TAX |
-2.165,00 |
