12/03/2015 |
500396 |
AT & T |
COMMUNICATION SERVICES |
$520.00 |
12/03/2015 |
500397 |
AT & T |
COMMUNICATION SERVICES |
$2,876.76 |
12/03/2015 |
500398 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$15.97 |
12/03/2015 |
500399 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$225.00 |
12/03/2015 |
500400 |
GOPHER SPORT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$140.05 |
12/03/2015 |
500401 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$112.86 |
12/03/2015 |
500402 |
HUNTSVILLE ITEM |
ADVERTISEMENT |
$221.50 |
12/03/2015 |
500403 |
WACO ADVERTISING |
ADVERTISEMENT |
$725.00 |
12/03/2015 |
500404 |
KNOWLEDGE UNLIMITED |
SUBSCRIPTIONS & PERIODICALS |
$6,578.00 |
12/03/2015 |
500405 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$87.15 |
12/03/2015 |
500405 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$312.55 |
12/03/2015 |
500406 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$13,320.00 |
12/03/2015 |
500407 |
NEW READERS PRESS |
FREIGHT/DELIVERY SERVICES |
$583.44 |
12/03/2015 |
500407 |
NEW READERS PRESS |
SUBSCRIPTIONS & PERIODICALS |
$9,014.86 |
12/03/2015 |
500408 |
SADDLEBACK EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
$922.15 |
12/03/2015 |
500409 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$3,503.08 |
12/03/2015 |
500409 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$41,257.26 |
12/03/2015 |
500410 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$163.11 |
12/03/2015 |
500411 |
TEXAS DEPARTMENT OF |
CONSUMABLE SUPPLIES |
$150.00 |
12/03/2015 |
500412 |
EETC CERTIFICATION CENTER |
BOOKS & REFERENCE MATERIALS |
$555.35 |
12/03/2015 |
500413 |
TXDPS GENERAL STORES |
BOOKS & REF MATERIALS LIBRARY |
$87.50 |
12/03/2015 |
500414 |
REID OFFICE SUPPLY |
MERCHANDISE INVENTORY |
$544.65 |
12/03/2015 |
500415 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$755.00 |
12/03/2015 |
500416 |
READING GLASS COMPANY OF |
MERCHANDISE INVENTORY |
$561.00 |
12/03/2015 |
500417 |
BULLCHASE, INC |
CONSUMABLE SUPPLIES |
$162.52 |
12/03/2015 |
500417 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$205.81 |
12/03/2015 |
500417 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$148.67 |
12/03/2015 |
500418 |
AMERICAN INSTITUTES FOR RESEARCH |
EDUCATIONAL/TRAINING SERVICES |
$2,068.20 |
12/03/2015 |
500419 |
CORWIN PRESS, INC |
BOOKS & REFERENCE MATERIALS |
$96.80 |
12/03/2015 |
E00296 |
ROCK, MAX |
IN-STATE INCIDENTAL EXPENSE |
$77.98 |
12/03/2015 |
E00296 |
ROCK, MAX |
IN-STATE MEALS/LODGING |
$307.51 |
12/03/2015 |
E00296 |
ROCK, MAX |
IN-STATE PUB TRANS FARES |
$490.14 |
12/03/2015 |
E00297 |
PRAXAIR |
CHEMICALS AND GASES |
$478.18 |
12/03/2015 |
E00298 |
BECKTOLD, TONI |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
12/03/2015 |
E00298 |
BECKTOLD, TONI |
IN-STATE MEALS/LODGING |
$318.26 |
12/03/2015 |
E00298 |
BECKTOLD, TONI |
IN-STATE MILEAGE |
$86.48 |
12/03/2015 |
E00299 |
LEWIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$26.08 |
12/03/2015 |
E00299 |
LEWIS, SUSAN |
IN-STATE PUB TRANS FARES |
$78.00 |
12/03/2015 |
E00300 |
MACH, AZURE |
IN-STATE MILEAGE |
$103.79 |
12/03/2015 |
E00301 |
EASON, ROY |
IN-STATE MILEAGE |
$112.24 |
12/03/2015 |
E00302 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
12/03/2015 |
E00302 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$113.78 |
12/03/2015 |
E00303 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$22.75 |
12/03/2015 |
E00303 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$470.61 |
12/03/2015 |
E00303 |
RHONE, REX |
REGISTRATION FEE EMPLOYEE TRNG |
$50.00 |
12/03/2015 |
E00303 |
RHONE, REX |
OUT-OF-STATE INCIDENTAL EXP |
$372.60 |
12/03/2015 |
E00303 |
RHONE, REX |
OUT-OF-STATE MEAL/LODGING |
$965.74 |
12/03/2015 |
E00303 |
RHONE, REX |
OUT-OF-STATE PUB TRANS FARES |
$19.40 |
12/03/2015 |
E00304 |
CARPENTER, MARILYN |
IN-STATE MILEAGE |
$106.95 |
12/03/2015 |
E00305 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.53 |
12/03/2015 |
E00305 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$199.18 |
12/03/2015 |
E00306 |
GUYS, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
12/03/2015 |
E00306 |
GUYS, JOHN |
IN-STATE MEALS/LODGING |
$114.17 |
12/03/2015 |
E00307 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$189.98 |
12/08/2015 |
500264 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$13,326.00 |
12/08/2015 |
500420 |
THE ACCELERON GROUP, LLC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$15,000.00 |
12/08/2015 |
500421 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,269.81 |
12/08/2015 |
500422 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$418.49 |
12/08/2015 |
500423 |
COMPASSLEARNING |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$64,793.32 |
12/08/2015 |
500424 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$15.73 |
12/08/2015 |
500425 |
GUARDIAN REPAIR & PARTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$92.70 |
12/08/2015 |
500426 |
JAY O DAY |
MERCHANDISE INVENTORY |
$1,149.12 |
12/08/2015 |
500427 |
LEHMANS PIPE & STEEL |
SUPPLIES/MATERIALS - HARDWARE |
$1,187.09 |
12/08/2015 |
500428 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$143.16 |
12/08/2015 |
500429 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$551.24 |
12/08/2015 |
500430 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$7,950.00 |
12/08/2015 |
500431 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
$322.38 |
12/08/2015 |
500432 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$398.02 |
12/08/2015 |
500433 |
ROLL PRODUCTS, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$770.00 |
12/08/2015 |
500434 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$5,133.99 |
12/08/2015 |
500435 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
$11,500.82 |
12/08/2015 |
500436 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$1,008.22 |
12/08/2015 |
500436 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$188.84 |
12/08/2015 |
500436 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$920.90 |
12/08/2015 |
500437 |
TEXAS SCHOOL ADMINISTORS' LEGAL |
REGISTRATION FEE EMPLOYEE TRNG |
$205.00 |
12/08/2015 |
500438 |
TIBH |
MERCHANDISE INVENTORY |
$899.47 |
12/08/2015 |
500439 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$470.00 |
12/08/2015 |
500439 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$645.00 |
12/08/2015 |
500440 |
MALCHI AUTO EQUIPMENT |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$3,500.00 |
12/08/2015 |
500441 |
CASANOVA, VERONICA |
WITNESS FEES AND ALLOWANCES |
$71.30 |
12/08/2015 |
500442 |
CERTIPORT |
TESTING MATERIALS |
$10,800.00 |
12/08/2015 |
500443 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$463.23 |
12/08/2015 |
500444 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$375.00 |
12/08/2015 |
500445 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$435.10 |
12/08/2015 |
500447 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,603.33 |
12/08/2015 |
500448 |
SCHOOLMART, DBA |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$229.50 |
12/08/2015 |
500449 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$148.50 |
12/08/2015 |
500449 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$338.81 |
12/08/2015 |
500449 |
BULLCHASE, INC |
PARTS - FURNISHINGS & EQUIP |
$73.26 |
12/08/2015 |
500450 |
MBE HOLDINGS, INC |
EDUCATIONAL/TRAINING SERVICES |
$12,195.93 |
12/08/2015 |
500450 |
MBE HOLDINGS, INC |
BOOKS & REFERENCE MATERIALS |
$5,250.00 |
12/08/2015 |
500451 |
SCHOOL OUTLET.COM |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$719.50 |
12/08/2015 |
500452 |
GARLICK, WANDA |
IN-STATE INCIDENTAL EXPENSE |
$15.87 |
12/08/2015 |
500452 |
GARLICK, WANDA |
IN-STATE MEALS/LODGING |
$216.44 |
12/08/2015 |
E00308 |
BRODART INC |
MERCHANDISE INVENTORY |
$1,031.36 |
12/08/2015 |
E00309 |
FLAGHOUSE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$79.65 |
12/08/2015 |
E00310 |
BENAVIDES, FELIX |
IN-STATE MEALS/LODGING |
$92.38 |
12/08/2015 |
E00310 |
BENAVIDES, FELIX |
IN-STATE MILEAGE |
$136.85 |
12/08/2015 |
E00311 |
GARCIA, RAQUEL |
IN-STATE MILEAGE |
$164.45 |
12/08/2015 |
E00312 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$121.67 |
12/08/2015 |
E00312 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$436.72 |
12/08/2015 |
E00313 |
DEAN, DOROTHY |
IN-STATE MILEAGE |
$201.94 |
12/08/2015 |
E00314 |
ELLIS, KEVIN |
IN-STATE MEALS/LODGING |
$231.62 |
12/08/2015 |
E00314 |
ELLIS, KEVIN |
IN-STATE MILEAGE |
$203.44 |
12/08/2015 |
E00315 |
GREER, REAGAN |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
12/08/2015 |
E00315 |
GREER, REAGAN |
IN-STATE MEALS/LODGING |
$320.07 |
12/08/2015 |
E00315 |
GREER, REAGAN |
IN-STATE MILEAGE |
$178.89 |
12/08/2015 |
E00316 |
WOMACK, EDWARD |
IN-STATE INCIDENTAL EXPENSE |
$20.37 |
12/08/2015 |
E00316 |
WOMACK, EDWARD |
IN-STATE MEALS/LODGING |
$99.17 |
12/08/2015 |
E00316 |
WOMACK, EDWARD |
IN-STATE MILEAGE |
$449.54 |
12/08/2015 |
E00317 |
GLOBAL EQUIPMENT COMPANY |
FREIGHT/DELIVERY SERVICES |
$291.00 |
12/08/2015 |
E00317 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,046.25 |
12/08/2015 |
E00318 |
PRAXAIR |
MERCHANDISE INVENTORY |
$93.48 |
12/08/2015 |
E00319 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$64.96 |
12/08/2015 |
E00319 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$84.61 |
12/08/2015 |
E00320 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$22.40 |
12/08/2015 |
E00320 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$419.33 |
12/08/2015 |
E00321 |
AINSWORTH, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$34.10 |
12/08/2015 |
E00321 |
AINSWORTH, KEVIN |
IN-STATE MEALS/LODGING |
$168.27 |
12/08/2015 |
E00322 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
12/08/2015 |
E00322 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$244.92 |
12/08/2015 |
E00323 |
EVANS, PENELOPE |
IN-STATE MILEAGE |
$50.49 |
12/08/2015 |
E00324 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$66.29 |
12/08/2015 |
E00324 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,228.86 |
12/08/2015 |
E00325 |
DETIVEAUX, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$16.31 |
12/08/2015 |
E00325 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$280.70 |
12/08/2015 |
E00326 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$12.46 |
12/08/2015 |
E00326 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$240.53 |
12/08/2015 |
E00327 |
CRAIG, LATREACE |
IN-STATE INCIDENTAL EXPENSE |
$10.78 |
12/08/2015 |
E00327 |
CRAIG, LATREACE |
IN-STATE MEALS/LODGING |
$211.83 |
12/08/2015 |
E00328 |
FORD, BRENDA |
IN-STATE MILEAGE |
$629.34 |
12/08/2015 |
E00329 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$401.03 |
12/08/2015 |
E00330 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$14.40 |
12/08/2015 |
E00330 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$234.53 |
12/08/2015 |
E00331 |
MASSEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
12/08/2015 |
E00331 |
MASSEY, PAUL |
IN-STATE MEALS/LODGING |
$207.64 |
12/08/2015 |
E00331 |
MASSEY, PAUL |
IN-STATE MILEAGE |
$166.75 |
12/08/2015 |
E00332 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$84.90 |
12/08/2015 |
E00332 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$1,533.91 |
12/08/2015 |
E00333 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
12/08/2015 |
E00333 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$118.08 |
12/08/2015 |
E00333 |
LILLEY, JON |
IN-STATE MILEAGE |
$260.82 |
12/08/2015 |
E00334 |
MACON, MELANIE |
IN-STATE MEALS/LODGING |
$347.96 |
12/08/2015 |
E00334 |
MACON, MELANIE |
IN-STATE MILEAGE |
$103.16 |
12/08/2015 |
E00335 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
12/08/2015 |
E00335 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$236.20 |
12/08/2015 |
E00336 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$16.73 |
12/08/2015 |
E00336 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$302.74 |
12/08/2015 |
E00337 |
SMITH, SUSAN |
IN-STATE MILEAGE |
$47.15 |
12/08/2015 |
E00338 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$87.75 |
12/08/2015 |
E00339 |
CRABTREE-MCMINN, |
IN-STATE MILEAGE |
$77.74 |
12/08/2015 |
E00340 |
ALLGOOD, BRITTNEY CARLA |
IN-STATE MILEAGE |
$113.85 |
12/08/2015 |
E00341 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
12/08/2015 |
E00341 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$148.91 |
12/08/2015 |
E00341 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$285.20 |
12/08/2015 |
E00342 |
MANN, GRANT |
IN-STATE MILEAGE |
$8.94 |
12/08/2015 |
E00343 |
DUNN, RONNIE |
IN-STATE INCIDENTAL EXPENSE |
$4.41 |
12/08/2015 |
E00343 |
DUNN, RONNIE |
IN-STATE MEALS/LODGING |
$85.46 |
12/08/2015 |
E00344 |
JOHNSON, BEVERLY |
IN-STATE MILEAGE |
$259.78 |
12/08/2015 |
E00345 |
LOPEZ, AMY |
IN-STATE INCIDENTAL EXPENSE |
$6.00 |
12/14/2015 |
E00346 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$62,033.60 |
12/15/2015 |
500473 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$289.78 |
12/15/2015 |
500474 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$13.21 |
12/15/2015 |
500475 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$910.00 |
12/15/2015 |
500476 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$156.29 |
12/15/2015 |
500477 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$10,972.12 |
12/15/2015 |
500478 |
SADDLEBACK EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
$823.35 |
12/15/2015 |
500479 |
ELLIS, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
12/15/2015 |
500479 |
ELLIS, KEVIN |
IN-STATE MEALS/LODGING |
$520.00 |
12/15/2015 |
500479 |
ELLIS, KEVIN |
IN-STATE MILEAGE |
$83.95 |
12/15/2015 |
500480 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,521.84 |
12/15/2015 |
500480 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$669.87 |
12/15/2015 |
500480 |
SIMBA INDUSTRIES |
SUPPLIES/MATERIALS - HARDWARE |
$280.41 |
12/15/2015 |
500481 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
12/15/2015 |
500482 |
TIBH |
MERCHANDISE INVENTORY |
$243.49 |
12/15/2015 |
500483 |
ULINE INC |
PARTS - FURNISHINGS & EQUIP |
$47.27 |
12/15/2015 |
500484 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$334.73 |
12/15/2015 |
500485 |
FRED PRYOR SEMINARS/CAREER |
FEES AND OTHER CHARGES |
$149.00 |
12/15/2015 |
500486 |
TEXAS ASSOC. OF SCHOOL BOARDS |
MEMBERSHIP DUES |
$800.00 |
12/15/2015 |
500487 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$450.00 |
12/15/2015 |
500488 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$5,043.00 |
12/15/2015 |
500489 |
HARRIS COUNTY TOLL ROAD |
FEES AND OTHER CHARGES |
$38.25 |
12/15/2015 |
500490 |
EARTH COMMUNICATIONS |
BOOKS & REFERENCE MATERIALS |
$277.00 |
12/15/2015 |
500491 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$5,553.00 |
12/15/2015 |
500492 |
ALTOM COUNSULTING & MARKETING, |
PROMOTIONAL ITEMS |
$516.90 |
12/15/2015 |
500494 |
C-TECH ASSOCIATES, INC |
EDUCATIONAL/TRAINING SERVICES |
$5,750.00 |
12/15/2015 |
500494 |
C-TECH ASSOCIATES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$36,010.00 |
12/15/2015 |
500494 |
C-TECH ASSOCIATES, INC |
BOOKS & REFERENCE MATERIALS |
$1,950.00 |
12/15/2015 |
500494 |
C-TECH ASSOCIATES, INC |
SUPPLIES/MATERIALS - HARDWARE |
$36,840.00 |
12/15/2015 |
500495 |
GUERRA, LUIS |
IN-STATE MEALS/LODGING |
$309.85 |
12/15/2015 |
500495 |
GUERRA, LUIS |
IN-STATE MILEAGE |
$557.23 |
12/15/2015 |
500496 |
PITTS, CHRIS |
IN-STATE INCIDENTAL EXPENSE |
$15.00 |
12/15/2015 |
500496 |
PITTS, CHRIS |
IN-STATE MEALS/LODGING |
$341.00 |
12/15/2015 |
E00347 |
COMPASSLEARNING |
EDUCATIONAL/TRAINING SERVICES |
$11,000.00 |
12/15/2015 |
E00348 |
COMPUTER WHOLESALE |
CONSUMABLE SUPPLIES |
$66.91 |
12/15/2015 |
E00349 |
DEMCO INC |
MERCHANDISE INVENTORY |
$167.70 |
12/15/2015 |
E00350 |
JENERSON, ANDRE |
IN-STATE MILEAGE |
$123.51 |
12/15/2015 |
E00351 |
FLAGHOUSE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$47.79 |
12/15/2015 |
E00352 |
GOODHEART-WILCOX |
BOOKS & REFERENCE MATERIALS |
$4,554.17 |
12/15/2015 |
E00353 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$100.08 |
12/15/2015 |
E00354 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$17,915.43 |
12/15/2015 |
E00355 |
ORACLE AMERICA INC |
MAINT & REPAIR-COMP SOFTWARE |
$1,902.06 |
12/15/2015 |
E00356 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,646.77 |
12/15/2015 |
E00357 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$380.40 |
12/15/2015 |
E00357 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$1,510.00 |
12/15/2015 |
E00357 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$725.60 |
12/15/2015 |
E00358 |
MBJ CONSULTING, INC. |
CONSULTANT SERVICES-IT |
$1,500.00 |
12/15/2015 |
E00359 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$413.10 |
12/15/2015 |
E00360 |
DIRECT TV |
COMMUNICATION SERVICES |
$8,736.14 |
12/15/2015 |
E00361 |
PRAXAIR |
CHEMICALS AND GASES |
$431.59 |
12/15/2015 |
E00361 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$87.66 |
12/15/2015 |
E00362 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$55.11 |
12/15/2015 |
E00362 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$333.09 |
12/15/2015 |
E00363 |
KISER, BAMBI |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
12/15/2015 |
E00363 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$132.32 |
12/15/2015 |
E00364 |
GALVAN, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$15.87 |
12/15/2015 |
E00364 |
GALVAN, PAMELA |
IN-STATE MEALS/LODGING |
$226.86 |
12/15/2015 |
E00364 |
GALVAN, PAMELA |
IN-STATE MILEAGE |
$270.31 |
12/15/2015 |
E00365 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
12/15/2015 |
E00365 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$103.39 |
12/15/2015 |
E00366 |
AINSWORTH, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$39.23 |
12/15/2015 |
E00366 |
AINSWORTH, KEVIN |
IN-STATE MEALS/LODGING |
$444.58 |
12/15/2015 |
E00367 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$36.44 |
12/15/2015 |
E00367 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$590.74 |
12/15/2015 |
E00368 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
12/15/2015 |
E00368 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$131.61 |
12/15/2015 |
E00369 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
12/15/2015 |
E00369 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$123.88 |
12/15/2015 |
E00370 |
MACH, AZURE |
IN-STATE MILEAGE |
$141.62 |
12/15/2015 |
E00371 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$22.25 |
12/15/2015 |
E00371 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$42.42 |
12/15/2015 |
E00372 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$10.78 |
12/15/2015 |
E00372 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$202.50 |
12/15/2015 |
E00373 |
HIGGINBOTHAM, LANELL |
IN-STATE MILEAGE |
$64.86 |
12/15/2015 |
E00374 |
NELSON, RONALD |
IN-STATE INCIDENTAL EXPENSE |
$52.36 |
12/15/2015 |
E00374 |
NELSON, RONALD |
IN-STATE MEALS/LODGING |
$618.82 |
12/15/2015 |
E00374 |
NELSON, RONALD |
IN-STATE MILEAGE |
$91.02 |
12/15/2015 |
E00375 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$17.15 |
12/15/2015 |
E00375 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$316.92 |
12/15/2015 |
E00376 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
12/15/2015 |
E00376 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$355.14 |
12/15/2015 |
E00376 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$664.59 |
12/15/2015 |
E00377 |
MORRIS, ANITA |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
12/15/2015 |
E00377 |
MORRIS, ANITA |
IN-STATE MEALS/LODGING |
$411.16 |
12/15/2015 |
E00377 |
MORRIS, ANITA |
IN-STATE MILEAGE |
$107.41 |
12/15/2015 |
E00378 |
AARON, BRITNEY |
IN-STATE INCIDENTAL EXPENSE |
$71.05 |
12/15/2015 |
E00378 |
AARON, BRITNEY |
IN-STATE MEALS/LODGING |
$1,329.20 |
12/15/2015 |
E00379 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
12/15/2015 |
E00379 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$314.60 |
12/15/2015 |
E00380 |
WINGATE, PHYLLIS |
IN-STATE INCIDENTAL EXPENSE |
$9.14 |
12/15/2015 |
E00380 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$109.03 |
12/15/2015 |
E00381 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$25.00 |
12/15/2015 |
E00381 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$86.23 |
12/15/2015 |
E00382 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$146.16 |
12/15/2015 |
E00382 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$1,612.53 |
12/15/2015 |
E00382 |
TURNER, CYNTHIA |
IN-STATE PUB TRANS FARES |
$74.00 |
12/15/2015 |
E00383 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$1.58 |
12/15/2015 |
E00383 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$54.74 |
12/15/2015 |
E00384 |
CRABTREE-MCMINN, |
IN-STATE MILEAGE |
$37.84 |
12/15/2015 |
E00385 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$66.50 |
12/15/2015 |
E00385 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$1,019.24 |
12/15/2015 |
E00385 |
FIELDS, RANDY |
IN-STATE MILEAGE |
$827.44 |
12/15/2015 |
E00386 |
HENRY, LEAH |
IN-STATE INCIDENTAL EXPENSE |
$86.15 |
12/15/2015 |
E00386 |
HENRY, LEAH |
IN-STATE MEALS/LODGING |
$351.45 |
12/15/2015 |
E00386 |
HENRY, LEAH |
IN-STATE PUB TRANS FARES |
$93.24 |
12/15/2015 |
E00387 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$214.94 |
12/15/2015 |
E00388 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$116.21 |
12/16/2015 |
000007 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$16.50 |
12/16/2015 |
E00389 |
JEM RESOURCE PARTNERS |
FEES AND OTHER CHARGES |
$94.50 |
12/16/2015 |
E00389 |
JEM RESOURCE PARTNERS |
MISCELLANEOUS DEDUCTIONS |
$21,218.30 |
12/18/2015 |
500497 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$2,825.00 |
12/18/2015 |
500498 |
BAUDVILLE |
CONSUMABLE SUPPLIES |
$132.30 |
12/18/2015 |
500499 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$206.16 |
12/18/2015 |
500500 |
CHILDREN'S CHARITABLE |
MISCELLANEOUS DEDUCTIONS |
$392.00 |
12/18/2015 |
500501 |
CHRISTIAN COMMUNITY |
MISCELLANEOUS DEDUCTIONS |
$29.00 |
12/18/2015 |
500502 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$24.02 |
12/18/2015 |
500503 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$185.00 |
12/18/2015 |
500504 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$279.00 |
12/18/2015 |
500505 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$144.32 |
12/18/2015 |
500506 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$96.60 |
12/18/2015 |
500507 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$5,192.94 |
12/18/2015 |
500508 |
TEXAS A&M UNIVERSITY- |
REGISTRATION FEE EMPLOYEE TRNG |
$250.00 |
12/18/2015 |
500509 |
CUBEDEPOT |
FURNISHING & EQUIPMENT CAPITAL |
$1,730.00 |
12/18/2015 |
500510 |
REGION 17 EDUCATION SERVICE |
EDUCATION SERVICE CENTER SVCS |
$400.00 |
12/18/2015 |
500511 |
GRANT WRITING USA |
REGISTRATION FEE EMPLOYEE TRNG |
$455.00 |
12/18/2015 |
500512 |
UNIVERSITY OF TEXAS AT EL PASO |
FEES AND OTHER CHARGES |
$250.00 |
12/18/2015 |
500513 |
CARRUTHERS, BILL |
EDUCATIONAL/TRAINING SERVICES |
$400.00 |
12/18/2015 |
500514 |
AVES AUDIO VISUAL SYSTEMS INC. |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$405.00 |
12/18/2015 |
500514 |
AVES AUDIO VISUAL SYSTEMS INC. |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$1,130.00 |
12/18/2015 |
500515 |
PUBLISHER'S WEEKLY |
VOUCHERS PAYABLE |
$4,050.00 |
12/18/2015 |
500516 |
SECC HOUSTON |
MISCELLANEOUS DEDUCTIONS |
$10.00 |
12/18/2015 |
500517 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$385.00 |
12/18/2015 |
500518 |
REID OFFICE SUPPLY |
MERCHANDISE INVENTORY |
$474.48 |
12/18/2015 |
500519 |
MOTOR AGE |
BOOKS & REFERENCE MATERIALS |
$302.65 |
12/18/2015 |
500520 |
ACE EDUCATIONAL SUPPLIES |
CONSUMABLE SUPPLIES |
$387.04 |
12/18/2015 |
500520 |
ACE EDUCATIONAL SUPPLIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$140.97 |
12/18/2015 |
500521 |
ROYAL SLEEP PRODUCTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$960.00 |
12/18/2015 |
500521 |
ROYAL SLEEP PRODUCTS |
PARTS - FURNISHINGS & EQUIP |
$120.00 |
12/18/2015 |
500522 |
HARRIS COUNTY TOLL ROAD |
FEES AND OTHER CHARGES |
$76.50 |
12/18/2015 |
500523 |
ALTOM COUNSULTING & MARKETING, |
PROMOTIONAL ITEMS |
$221.64 |
12/18/2015 |
500524 |
C-TECH ASSOCIATES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$22,966.32 |
12/18/2015 |
500524 |
C-TECH ASSOCIATES, INC |
BOOKS & REFERENCE MATERIALS |
$2,396.68 |
12/18/2015 |
500525 |
AMERICAN INSTITUTES FOR RESEARCH |
EDUCATIONAL/TRAINING SERVICES |
$2,068.20 |
12/18/2015 |
E00390 |
BRODART INC |
CONSUMABLE SUPPLIES |
$161.12 |
12/18/2015 |
E00390 |
BRODART INC |
MERCHANDISE INVENTORY |
$344.82 |
12/18/2015 |
E00390 |
BRODART INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$17.60 |
12/18/2015 |
E00391 |
TREVI, MIA |
IN-STATE INCIDENTAL EXPENSE |
$21.40 |
12/18/2015 |
E00391 |
TREVI, MIA |
IN-STATE MEALS/LODGING |
$416.33 |
12/18/2015 |
E00391 |
TREVI, MIA |
IN-STATE MILEAGE |
$586.10 |
12/18/2015 |
E00392 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$2,959.98 |
12/18/2015 |
E00393 |
PDME INC |
CONSUMABLE SUPPLIES |
$95.45 |
12/18/2015 |
E00393 |
PDME INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$599.72 |
12/18/2015 |
E00393 |
PDME INC |
SUPPLIES/MATERIALS - HARDWARE |
$31.98 |
12/18/2015 |
E00394 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$1,031.43 |
12/18/2015 |
E00395 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$646.10 |
12/18/2015 |
E00396 |
PEARSON, KARA |
IN-STATE INCIDENTAL EXPENSE |
$45.08 |
12/18/2015 |
E00396 |
PEARSON, KARA |
IN-STATE MEALS/LODGING |
$884.82 |
12/18/2015 |
E00396 |
PEARSON, KARA |
IN-STATE MILEAGE |
$179.58 |
12/18/2015 |
E00397 |
SCHMAL, WAYNE |
IN-STATE MILEAGE |
$106.60 |
12/18/2015 |
E00398 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$9,020.20 |
12/18/2015 |
E00399 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$1,200.00 |
12/18/2015 |
E00400 |
LACOX, TESSA |
IN-STATE MEALS/LODGING |
$60.88 |
12/18/2015 |
E00400 |
LACOX, TESSA |
IN-STATE MILEAGE |
$43.41 |
12/18/2015 |
E00401 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$362.80 |
12/18/2015 |
E00402 |
PRAXAIR |
CHEMICALS AND GASES |
$201.18 |
12/18/2015 |
E00402 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$57.60 |
12/18/2015 |
E00403 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$50.79 |
12/18/2015 |
E00403 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$175.90 |
12/18/2015 |
E00404 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$29.05 |
12/18/2015 |
E00404 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$560.52 |
12/18/2015 |
E00405 |
PINE, JOSEPH |
IN-STATE MEALS/LODGING |
$221.64 |
12/18/2015 |
E00405 |
PINE, JOSEPH |
IN-STATE MILEAGE |
$164.45 |
12/18/2015 |
E00406 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$181.70 |
12/18/2015 |
E00407 |
DENNISON, SCOTT |
IN-STATE INCIDENTAL EXPENSE |
$5.53 |
12/18/2015 |
E00407 |
DENNISON, SCOTT |
IN-STATE MEALS/LODGING |
$138.16 |
12/18/2015 |
E00407 |
DENNISON, SCOTT |
IN-STATE MILEAGE |
$85.10 |
12/18/2015 |
E00408 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
12/18/2015 |
E00408 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$314.23 |
12/18/2015 |
E00409 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$24.30 |
12/18/2015 |
E00409 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$316.51 |
12/18/2015 |
E00410 |
HUDDLESTON, CONNIE |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
12/18/2015 |
E00410 |
HUDDLESTON, CONNIE |
IN-STATE MEALS/LODGING |
$127.96 |
12/18/2015 |
E00411 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.04 |
12/18/2015 |
E00411 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$102.23 |
12/18/2015 |
E00412 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$30.03 |
12/18/2015 |
E00412 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$454.53 |
12/18/2015 |
E00413 |
NELSON, RONALD |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
12/18/2015 |
E00413 |
NELSON, RONALD |
IN-STATE MEALS/LODGING |
$133.26 |
12/18/2015 |
E00414 |
BARKER, KAREN |
IN-STATE MILEAGE |
$50.14 |
12/18/2015 |
E00415 |
WILKINS, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$22.24 |
12/18/2015 |
E00415 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$285.12 |
12/18/2015 |
E00416 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
12/18/2015 |
E00416 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$111.94 |
12/18/2015 |
E00417 |
BUSCHER, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$12.90 |
12/18/2015 |
E00417 |
BUSCHER, CHARLES |
IN-STATE MEALS/LODGING |
$148.70 |
12/18/2015 |
E00418 |
CARPENTER, MARILYN |
IN-STATE MILEAGE |
$106.95 |
12/18/2015 |
E00419 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$31.03 |
12/18/2015 |
E00419 |
LINLEY, HENRY |
IN-STATE MILEAGE |
$116.04 |
12/18/2015 |
E00419 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$43.33 |
12/18/2015 |
E00420 |
SLEDGE, LISA |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
12/18/2015 |
E00420 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$115.99 |
12/18/2015 |
E00421 |
HARRIS, PHILIP |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
12/18/2015 |
E00421 |
HARRIS, PHILIP |
IN-STATE MEALS/LODGING |
$125.69 |
12/18/2015 |
E00421 |
HARRIS, PHILIP |
IN-STATE MILEAGE |
$109.76 |
12/18/2015 |
E00422 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$200.68 |
12/18/2015 |
E00423 |
LYNCH-GUNTER, KATHLEEN |
IN-STATE MILEAGE |
$164.22 |
12/18/2015 |
E00424 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$76.53 |
12/18/2015 |
E00424 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$239.00 |
12/18/2015 |
E00425 |
HILL, DEREK |
IN-STATE INCIDENTAL EXPENSE |
$5.94 |
12/18/2015 |
E00425 |
HILL, DEREK |
IN-STATE MEALS/LODGING |
$191.70 |
12/18/2015 |
E00426 |
HENRY, LEAH |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
12/18/2015 |
E00426 |
HENRY, LEAH |
IN-STATE MEALS/LODGING |
$113.99 |
12/18/2015 |
E00426 |
HENRY, LEAH |
IN-STATE MILEAGE |
$107.49 |
12/18/2015 |
E00427 |
PALMER, GRACIE |
IN-STATE MILEAGE |
$67.28 |
12/18/2015 |
E00428 |
BOYD, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$20.65 |
12/18/2015 |
E00428 |
BOYD, JOHN |
IN-STATE MEALS/LODGING |
$352.07 |
12/18/2015 |
E00429 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$84.87 |
12/18/2015 |
E00430 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$159.59 |
12/18/2015 |
E00430 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$574.25 |
12/18/2015 |
E00430 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$231.70 |
12/18/2015 |
E00431 |
GARCIA, EVA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
12/18/2015 |
E00431 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$368.62 |
12/18/2015 |
E00432 |
LOPEZ, AMY |
IN-STATE INCIDENTAL EXPENSE |
$9.74 |