December 2019 – Windham School District

YTD Payments 12/20/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
12/03/2019	504560	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$398.17
12/03/2019	504561	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$22.50
12/03/2019	504562	OFFICE DEPOT	WAREHOUSE INVENTORY	$20,907.60
12/03/2019	504562	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$264.99
12/03/2019	504563	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
12/03/2019	504564	EPIC SPORTS INC	PERS PROP FURNISHINGS & EQUIP	$201.86
12/03/2019	504565	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	$136.02
12/03/2019	504566	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$2,085.90
12/03/2019	504567	MARIANNA	PERS PROP FURNISHINGS & EQUIP	$4,209.76
12/03/2019	504567	MARIANNA	PARTS - FURNISHINGS & EQUIP	$28.00
12/03/2019	E10384	AMERICAN CORRECTIONAL	BOOKS & REFERENCE MATERIALS	$123.75
12/03/2019	E10385	BON TOOL CO	PERS PROP FURNISHINGS & EQUIP	$27.00
12/03/2019	E10386	DAVIDSON, MARK	IN-STATE MILEAGE	$189.32
12/03/2019	E10387	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$161.78
12/03/2019	E10388	EVCO PARTNERS LP DBA	WAREHOUSE INVENTORY	$55.00
12/03/2019	E10389	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,390.17
12/03/2019	E10390	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$192.00
12/03/2019	E10391	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$3,996.00
12/03/2019	E10392	XANTE CORPORATION	PERS PROP FURNISHINGS & EQUIP	$309.71
12/03/2019	E10393	RATHER, ROBBY	IN-STATE INCIDENTAL EXPENSE	$9.24
12/03/2019	E10393	RATHER, ROBBY	IN-STATE MEALS/LODGING	$180.67
12/03/2019	E10393	RATHER, ROBBY	IN-STATE MILEAGE	$149.80
12/03/2019	E10394	MCEWEN, DARYL	IN-STATE MILEAGE	$63.34
12/03/2019	E10395	CARR, KATHRENE	IN-STATE MEALS/LODGING	$192.00
12/03/2019	E10396	TRIARCO ARTS & CRAFTS LLC	CONSUMABLE SUPPLIES	$57.08
12/03/2019	E10397	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$192.00
12/03/2019	E10398	HAIR, JAMES	IN-STATE MILEAGE	$261.19
12/03/2019	E10399	NORTON, LANA	IN-STATE INCIDENTAL EXPENSE	$20.16
12/03/2019	E10399	NORTON, LANA	IN-STATE MEALS/LODGING	$359.88
12/03/2019	E10399	NORTON, LANA	IN-STATE MILEAGE	$267.05
12/03/2019	E10400	ALVARADO, DELLANIRA	IN-STATE INCIDENTAL EXPENSE	$26.32
12/03/2019	E10400	ALVARADO, DELLANIRA	IN-STATE MEALS/LODGING	$606.00
12/03/2019	E10400	ALVARADO, DELLANIRA	IN-STATE MILEAGE	$130.45
12/03/2019	E10401	TATUM, AMANDA	IN-STATE MILEAGE	$56.80
12/03/2019	E10402	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$6.72
12/03/2019	E10402	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$344.35
12/03/2019	E10403	MADERA, CHRISTA	IN-STATE INCIDENTAL EXPENSE	$72.66
12/03/2019	E10403	MADERA, CHRISTA	IN-STATE MEALS/LODGING	$466.46
12/03/2019	E10403	MADERA, CHRISTA	IN-STATE PUB TRANS FARES	$246.50
12/03/2019	E10404	ROSALES, RITA	IN-STATE INCIDENTAL EXPENSE	$23.48
12/03/2019	E10404	ROSALES, RITA	IN-STATE MEALS/LODGING	$207.71
12/03/2019	E10404	ROSALES, RITA	IN-STATE PUB TRANS FARES	$156.28
12/03/2019	E10405	HAMILTON, STEVEN	IN-STATE INCIDENTAL EXPENSE	$132.59
12/03/2019	E10406	SOLIS, IRIS	IN-STATE MEALS/LODGING	$319.00
12/03/2019	E10407	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$360.00
12/03/2019	E10408	3AGPROCUREMENT, LLC	WAREHOUSE INVENTORY	$64.80
12/03/2019	E10409	VERNON LIBRARY SUPPLIES	WAREHOUSE INVENTORY	$73.29
12/03/2019	E10410	FOX, ANEECE	IN-STATE INCIDENTAL EXPENSE	$20.16
12/03/2019	E10410	FOX, ANEECE	IN-STATE MEALS/LODGING	$372.94
12/03/2019	E10411	FRONTLINE TECHNOLOGIES GROUP	COMMUNICATION SERVICES	$5,124.55
12/03/2019	E10412	BULLCHASE, INC	WAREHOUSE INVENTORY	$1,024.52
12/03/2019	E10412	BULLCHASE, INC	CONSUMABLE SUPPLIES	$144.49
12/03/2019	E10412	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$103.09
12/03/2019	E10412	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$29.26
12/03/2019	E10413	SOUTHERN COMPUTER WAREHOUSE	PERS PROP FURNISHINGS & EQUIP	$165.44
12/03/2019	E10414	NEULIEB, BRENDA	IN-STATE INCIDENTAL EXPENSE	$13.44
12/03/2019	E10414	NEULIEB, BRENDA	IN-STATE MEALS/LODGING	$271.90
12/03/2019	E10414	NEULIEB, BRENDA	IN-STATE MILEAGE	$143.60
12/03/2019	E10415	HULLUM, LAURA	IN-STATE MILEAGE	$48.84
12/03/2019	E10416	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$7.59
12/03/2019	E10416	LEWIS, DONNA	IN-STATE MEALS/LODGING	$133.19
12/03/2019	E10416	LEWIS, DONNA	IN-STATE MILEAGE	$97.44
12/03/2019	E10417	MACH, AZURE	IN-STATE MEALS/LODGING	$64.98
12/03/2019	E10418	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$319.00
12/03/2019	E10418	FLORES, FRANCISCO	IN-STATE PUB TRANS FARES	$195.18
12/03/2019	E10419	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$13.44
12/03/2019	E10419	NUCKLES, GLORIA	IN-STATE MEALS/LODGING	$319.00
12/03/2019	E10420	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$14.88
12/03/2019	E10420	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$245.88
12/03/2019	E10421	SANDERS, DELORES	IN-STATE INCIDENTAL EXPENSE	$19.74
12/03/2019	E10421	SANDERS, DELORES	IN-STATE MEALS/LODGING	$356.42
12/03/2019	E10422	MYERS, BECKY CHARLENE	IN-STATE INCIDENTAL EXPENSE	$13.44
12/03/2019	E10422	MYERS, BECKY CHARLENE	IN-STATE MEALS/LODGING	$267.00
12/03/2019	E10423	RODRIGUEZ, NORMA	IN-STATE MEALS/LODGING	$192.00
12/03/2019	E10424	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$319.00
12/03/2019	E10425	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$5.95
12/03/2019	E10425	LACKEY, KATHY	IN-STATE MEALS/LODGING	$107.88
12/03/2019	E10425	LACKEY, KATHY	IN-STATE MILEAGE	$117.93
12/03/2019	E10426	FALOKUN, SILAS	IN-STATE MILEAGE	$99.52
12/03/2019	E10427	RANDON, DENISE	IN-STATE INCIDENTAL EXPENSE	$8.16
12/03/2019	E10427	RANDON, DENISE	IN-STATE MEALS/LODGING	$117.81
12/03/2019	E10428	MARSHALL, KATRINA	IN-STATE MILEAGE	$201.40
12/03/2019	E10429	COPELAND, KATHY	IN-STATE MILEAGE	$65.04
12/03/2019	E10430	DEMOTS, JAKLYN	IN-STATE INCIDENTAL EXPENSE	$21.66
12/03/2019	E10430	DEMOTS, JAKLYN	IN-STATE MEALS/LODGING	$411.00
12/03/2019	E10430	DEMOTS, JAKLYN	IN-STATE MILEAGE	$106.72
12/03/2019	E10431	COLEMAN, CARLA DIANE	IN-STATE INCIDENTAL EXPENSE	$9.10
12/03/2019	E10431	COLEMAN, CARLA DIANE	IN-STATE MEALS/LODGING	$139.79
12/03/2019	E10432	GUM, SARENA	IN-STATE INCIDENTAL EXPENSE	$15.18
12/03/2019	E10432	GUM, SARENA	IN-STATE MEALS/LODGING	$208.97
12/03/2019	E10432	GUM, SARENA	IN-STATE MILEAGE	$165.65
12/03/2019	E10433	CRYER, DANA	IN-STATE MEALS/LODGING	$192.00
12/03/2019	E10434	ALLISON, KAYLA	IN-STATE INCIDENTAL EXPENSE	$15.74
12/03/2019	E10434	ALLISON, KAYLA	IN-STATE MEALS/LODGING	$212.47
12/03/2019	E10434	ALLISON, KAYLA	IN-STATE MILEAGE	$164.56
12/03/2019	E10435	GATES, MARY	IN-STATE INCIDENTAL EXPENSE	$10.53
12/03/2019	E10435	GATES, MARY	IN-STATE MEALS/LODGING	$154.34
12/03/2019	E10435	GATES, MARY	IN-STATE MILEAGE	$335.24
12/03/2019	E10436	LOONEY, PAUL	IN-STATE MEALS/LODGING	$192.00
12/03/2019	E10437	DAVIS, IRVIN	IN-STATE INCIDENTAL EXPENSE	$16.08
12/03/2019	E10437	DAVIS, IRVIN	IN-STATE MEALS/LODGING	$263.95
12/03/2019	E10437	DAVIS, IRVIN	IN-STATE MILEAGE	$157.18
12/03/2019	E10438	SELVY, BRITTNY	IN-STATE INCIDENTAL EXPENSE	$26.88
12/03/2019	E10438	SELVY, BRITTNY	IN-STATE MEALS/LODGING	$384.00
12/03/2019	W0Dec1	TRS	TRS	$411,995.61
12/03/2019	W0Dec2	ERS	MISCELLANEOUS DEDUCTIONS	$1,033.00
12/03/2019	W0Dec2	ERS	HEALTHCARE INSURANCE	$251,814.13
12/10/2019	504568	AT & T	TELECOMMUNICATION-MONTHLY	$307.98
12/10/2019	504569	DISH NETWORK LLC	COMMUNICATION SERVICES	$2,177.57
12/10/2019	504570	JAY O DAY	WAREHOUSE INVENTORY	$3,453.76
12/10/2019	504571	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,574.48
12/10/2019	504572	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$3,476.67
12/10/2019	504573	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$1,174.92
12/10/2019	504574	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$647.28
12/10/2019	504575	DISCOUNT OFFICE ITEMS INC	PERS PROP FURNISHINGS & EQUIP	$186.00
12/10/2019	504576	PAXEN PUBLISHING, LLC	FREIGHT/DELIVERY SERVICES	$135.33
12/10/2019	504576	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$1,288.80
12/10/2019	504577	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$299.40
12/10/2019	504578	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$2,000.00
12/10/2019	504579	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,250.00
12/10/2019	504580	MARIANNA	PERS PROP FURNISHINGS & EQUIP	$306.95
12/10/2019	504581	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$1,040.00
12/10/2019	504582	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$659.36
12/10/2019	504583	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$220.49
12/10/2019	E10439	EVCO PARTNERS LP DBA	WAREHOUSE INVENTORY	$249.00
12/10/2019	E10440	LEHMANS PIPE & STEEL	FREIGHT/DELIVERY SERVICES	$35.00
12/10/2019	E10440	LEHMANS PIPE & STEEL	SUPPLIES/MATERIALS - HARDWARE	$1,903.08
12/10/2019	E10441	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$3,793.68
12/10/2019	E10442	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$274.73
12/10/2019	E10443	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$149.72
12/10/2019	E10444	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$9,456.50
12/10/2019	E10445	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$11,179.52
12/10/2019	E10446	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$773.50
12/10/2019	E10447	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$42.90
12/10/2019	E10447	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$607.80
12/10/2019	E10448	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$150.51
12/10/2019	E10449	CASSITY, DARLYN	IN-STATE MEALS/LODGING	$133.22
12/10/2019	E10449	CASSITY, DARLYN	IN-STATE MILEAGE	$112.25
12/10/2019	E10450	FOYE-WEST, HOLLY	IN-STATE INCIDENTAL EXPENSE	$13.44
12/10/2019	E10450	FOYE-WEST, HOLLY	IN-STATE MEALS/LODGING	$266.74
12/10/2019	E10450	FOYE-WEST, HOLLY	IN-STATE MILEAGE	$120.64
12/10/2019	E10451	BROWN EL, DANIELLE	PARTS - FURNISHINGS & EQUIP	$111.05
12/10/2019	E10452	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,136.00
12/10/2019	E10453	PRAXAIR	PERS PROP - MAINT & REPAIRS	$1,786.42
12/10/2019	E10453	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$135.61
12/10/2019	E10453	PRAXAIR	CHEMICALS AND GASES	$225.03
12/10/2019	E10454	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$46.30
12/10/2019	E10455	C-TECH ASSOCIATES, INC	REGISTRATION FEE EMPLOYEE TRNG	$12,125.00
12/10/2019	E10456	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$6.72
12/10/2019	E10456	KISER, BAMBI	IN-STATE MEALS/LODGING	$113.93
12/10/2019	E10457	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$139.22
12/10/2019	E10458	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.72
12/10/2019	E10458	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$144.77
12/10/2019	E10459	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$41.32
12/10/2019	E10459	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$654.79
12/10/2019	E10460	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$12.34
12/10/2019	E10460	RHONE, REX	IN-STATE MEALS/LODGING	$160.93
12/10/2019	E10461	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$20.16
12/10/2019	E10461	BARRON, KIRK	IN-STATE MEALS/LODGING	$388.75
12/10/2019	E10462	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$21.72
12/10/2019	E10462	TREVINO, CESAR	IN-STATE MEALS/LODGING	$224.41
12/10/2019	E10463	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$33.60
12/10/2019	E10463	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$1,001.01
12/10/2019	E10464	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$17.70
12/10/2019	E10464	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$256.92
12/10/2019	E10465	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$81.06
12/10/2019	E10465	LILLEY, JON	IN-STATE MEALS/LODGING	$202.89
12/10/2019	E10466	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	$190.47
12/10/2019	E10466	TURNER, ROY	IN-STATE MEALS/LODGING	$534.58
12/10/2019	E10467	HAMMONS, AMY	IN-STATE MILEAGE	$241.28
12/10/2019	E10468	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$13.44
12/10/2019	E10468	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$364.27
12/10/2019	E10469	DEFEE, DEBBY	IN-STATE INCIDENTAL EXPENSE	$16.59
12/10/2019	E10469	DEFEE, DEBBY	IN-STATE MEALS/LODGING	$270.11
12/10/2019	E10469	DEFEE, DEBBY	REGISTRATION FEE EMPLOYEE TRNG	$70.00
12/10/2019	E10469	DEFEE, DEBBY	IN-STATE MILEAGE	$75.40
12/10/2019	E10470	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$155.11
12/10/2019	E10471	WILLIAMS, CHAD	IN-STATE MILEAGE	$58.00
12/10/2019	E10472	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$20.70
12/10/2019	E10472	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$41.29
12/10/2019	E10473	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$117.08
12/10/2019	E10473	COPELAND, KATHY	IN-STATE MEALS/LODGING	$130.73
12/10/2019	E10473	COPELAND, KATHY	IN-STATE MILEAGE	$28.07
12/10/2019	E10473	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$162.61
12/10/2019	E10474	BOWMAN, CHERRIE	IN-STATE INCIDENTAL EXPENSE	$6.32
12/10/2019	E10474	BOWMAN, CHERRIE	IN-STATE MEALS/LODGING	$3.94
12/10/2019	E10475	TOBIAS, WINNI	IN-STATE INCIDENTAL EXPENSE	$9.10
12/10/2019	E10475	TOBIAS, WINNI	IN-STATE MEALS/LODGING	$197.61
12/10/2019	E10476	PITT, PAULA	IN-STATE MILEAGE	$73.08
12/10/2019	E10477	DANFORD, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$27.30
12/10/2019	E10477	DANFORD, KIMBERLEE	IN-STATE MEALS/LODGING	$574.17
12/10/2019	E10477	DANFORD, KIMBERLEE	IN-STATE MILEAGE	$519.68
12/10/2019	E10478	THOMAS, ANNE	IN-STATE INCIDENTAL EXPENSE	$53.76
12/10/2019	E10478	THOMAS, ANNE	IN-STATE MEALS/LODGING	$872.93
12/10/2019	E10478	THOMAS, ANNE	IN-STATE MILEAGE	$592.02
12/17/2019	504619	B& H PHOTO VIDEO	PERS PROP COMPUTER EQUIPMENT	$379.98
12/17/2019	504620	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$478.37
12/17/2019	504621	FEDEX	FREIGHT/DELIVERY SERVICES	$4.27
12/17/2019	504622	NEW READERS PRESS	CONSUMABLE SUPPLIES	$191.60
12/17/2019	504622	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$1,216.05
12/17/2019	504623	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$10,244.76
12/17/2019	504624	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
12/17/2019	504625	TIBH	WAREHOUSE INVENTORY	$1,195.80
12/17/2019	504626	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$6,783.00
12/17/2019	504627	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$2,738.30
12/17/2019	504628	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$249.50
12/17/2019	504629	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$76.74
12/17/2019	504629	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$155.20
12/17/2019	504630	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$161.00
12/17/2019	E10479	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$69.00
12/17/2019	E10479	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19,454.30
12/17/2019	E10480	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$17,250.00
12/17/2019	E10481	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,161.56
12/17/2019	E10482	DAVIS, IRENE	IN-STATE MILEAGE	$626.40
12/17/2019	E10483	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$6.72
12/17/2019	E10483	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$115.45
12/17/2019	E10484	SHEFFIELD, DREW	IN-STATE MILEAGE	$109.04
12/17/2019	E10485	DAVIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$13.44
12/17/2019	E10485	DAVIS, TIMOTHY	IN-STATE MEALS/LODGING	$285.16
12/17/2019	E10486	REKEMEYER, JAN	IN-STATE MILEAGE	$54.98
12/17/2019	E10487	SPALDING, SANDRA	IN-STATE MILEAGE	$50.35
12/17/2019	E10488	BERMINGHAM, AUDREY	IN-STATE PUB TRANS FARES	$51.65
12/17/2019	E10489	V-QUEST OFFICE MACHINES &	WAREHOUSE INVENTORY	$306.54
12/17/2019	E10490	NORTON, LANA	IN-STATE INCIDENTAL EXPENSE	$40.95
12/17/2019	E10490	NORTON, LANA	IN-STATE MEALS/LODGING	$404.99
12/17/2019	E10491	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$106.21
12/17/2019	E10491	COLLINS, PAMELA	IN-STATE MILEAGE	$159.18
12/17/2019	E10492	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$6.72
12/17/2019	E10492	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$237.47
12/17/2019	E10492	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	$6.87
12/17/2019	E10493	FARRELL, LINDA	IN-STATE INCIDENTAL EXPENSE	$8.64
12/17/2019	E10493	FARRELL, LINDA	IN-STATE MEALS/LODGING	$117.55
12/17/2019	E10494	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$2,640.00
12/17/2019	E10495	HORNBUCKLE, LINDA	IN-STATE INCIDENTAL EXPENSE	$3.85
12/17/2019	E10495	HORNBUCKLE, LINDA	IN-STATE MEALS/LODGING	$75.72
12/17/2019	E10495	HORNBUCKLE, LINDA	IN-STATE MILEAGE	$98.60
12/17/2019	E10496	DIRECT TV	COMMUNICATION SERVICES	$12,612.66
12/17/2019	E10497	PRAXAIR	WAREHOUSE INVENTORY	$7.50
12/17/2019	E10497	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$38.25
12/17/2019	E10497	PRAXAIR	CHEMICALS AND GASES	$143.70
12/17/2019	E10498	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$11,662.50
12/17/2019	E10499	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$788.00
12/17/2019	E10499	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$195.30
12/17/2019	E10500	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$1,188.08
12/17/2019	E10500	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$37,840.00
12/17/2019	E10501	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$2,020.12
12/17/2019	E10502	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$243.17
12/17/2019	E10502	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$628.80
12/17/2019	E10503	PLEMING, JEFF	IN-STATE INCIDENTAL EXPENSE	$6.72
12/17/2019	E10503	PLEMING, JEFF	IN-STATE MEALS/LODGING	$116.44
12/17/2019	E10503	PLEMING, JEFF	IN-STATE MILEAGE	$311.17
12/17/2019	E10504	PARKER, TERRY	IN-STATE MILEAGE	$68.32
12/17/2019	E10505	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$6.65
12/17/2019	E10505	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$123.52
12/17/2019	E10506	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$8.64
12/17/2019	E10506	MILLER, SANDRA	IN-STATE MEALS/LODGING	$122.91
12/17/2019	E10507	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$207.33
12/17/2019	E10507	WATTS, TED	IN-STATE MEALS/LODGING	$1,417.02
12/17/2019	E10508	GARNER, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$22.40
12/17/2019	E10508	GARNER, ELIZABETH	IN-STATE MEALS/LODGING	$359.27
12/17/2019	E10508	GARNER, ELIZABETH	IN-STATE MILEAGE	$53.94
12/17/2019	E10509	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$7.16
12/17/2019	E10509	WARD, LUKE	IN-STATE MEALS/LODGING	$125.24
12/17/2019	E10510	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.72
12/17/2019	E10510	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$141.01
12/17/2019	E10511	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$38.78
12/17/2019	E10511	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$643.50
12/17/2019	E10512	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$13.20
12/17/2019	E10512	RHONE, REX	IN-STATE MEALS/LODGING	$169.81
12/17/2019	E10512	RHONE, REX	PERSONAL PROP TELECOMM EQUIP	$39.99
12/17/2019	E10513	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$13.44
12/17/2019	E10513	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$277.55
12/17/2019	E10514	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$8.64
12/17/2019	E10514	BARRON, KIRK	IN-STATE MEALS/LODGING	$120.91
12/17/2019	E10515	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$8.16
12/17/2019	E10515	STORBECK, LANELL	IN-STATE MEALS/LODGING	$143.53
12/17/2019	E10515	STORBECK, LANELL	IN-STATE MILEAGE	$117.80
12/17/2019	E10516	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$13.44
12/17/2019	E10516	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$260.56
12/17/2019	E10517	LILLEY, JON	IN-STATE MEALS/LODGING	$88.36
12/17/2019	E10518	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	$57.86
12/17/2019	E10518	TURNER, ROY	IN-STATE MEALS/LODGING	$506.11
12/17/2019	E10519	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$15.22
12/17/2019	E10519	MOORE, ERIKA	IN-STATE MEALS/LODGING	$213.70
12/17/2019	E10520	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$6.72
12/17/2019	E10520	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$221.44
12/17/2019	E10521	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$21.60
12/17/2019	E10521	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$376.01
12/17/2019	E10522	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$117.92
12/17/2019	E10523	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$142.55
12/17/2019	E10523	REES, TRACY	IN-STATE MEALS/LODGING	$820.05
12/17/2019	E10524	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$18.99
12/17/2019	E10524	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$396.26
12/17/2019	E10525	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$53.78
12/17/2019	E10525	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$528.66
12/17/2019	E10525	SAWNICK, KEVIN	IN-STATE PUB TRANS FARES	$263.96
12/17/2019	E10525	SAWNICK, KEVIN	FUELS AND LUBRICANTS	$83.65
12/17/2019	E10525	SAWNICK, KEVIN	PERS PROP - MAINT/REPAIR VEHICLE	$56.33
12/17/2019	E10526	ALLEN, SHAUN	IN-STATE INCIDENTAL EXPENSE	$5.25
12/17/2019	E10526	ALLEN, SHAUN	IN-STATE MEALS/LODGING	$75.00
12/17/2019	E10526	ALLEN, SHAUN	IN-STATE MILEAGE	$278.40
12/17/2019	E10527	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$49.26
12/17/2019	E10527	GORDON, VERONICA	IN-STATE MEALS/LODGING	$848.54
12/17/2019	E10528	PITT, PAULA	IN-STATE INCIDENTAL EXPENSE	$13.05
12/17/2019	E10528	PITT, PAULA	IN-STATE MEALS/LODGING	$251.17
12/17/2019	E10529	SELVY, BRITTNY	IN-STATE MEALS/LODGING	$34.72
12/17/2019	E10529	SELVY, BRITTNY	IN-STATE MILEAGE	$174.00
12/17/2019	E10530	AMANKWAH, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$11.55
12/17/2019	E10530	AMANKWAH, SAMUEL	IN-STATE MEALS/LODGING	$165.00
12/17/2019	E10530	AMANKWAH, SAMUEL	IN-STATE MILEAGE	$106.72
12/17/2019	E10531	MONTGOMERY, DENISE	IN-STATE INCIDENTAL EXPENSE	$21.20
12/17/2019	E10531	MONTGOMERY, DENISE	IN-STATE MEALS/LODGING	$356.18
12/17/2019	E10531	MONTGOMERY, DENISE	IN-STATE MILEAGE	$98.60
12/17/2019	E10532	NEWSOME, SHELEKA	IN-STATE MEALS/LODGING	$98.82
12/18/2019	E10533	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$71,815.82
12/20/2019	000079	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
12/20/2019	504584	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$240.00
12/20/2019	504585	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$82.00
12/20/2019	504586	NEIGHBOR TO NATION	MISCELLANEOUS DEDUCTIONS	$21.00
12/20/2019	504587	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$327.00
12/20/2019	504588	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,988.31
12/20/2019	504589	TPEA	MISCELLANEOUS DEDUCTIONS	$10.50
12/20/2019	504590	DELTA MANAGEMENT ASSOCIATES,	MISCELLANEOUS DEDUCTIONS	$698.43
12/20/2019	504591	STANDING CHAPTER 13	MISCELLANEOUS DEDUCTIONS	$759.00
12/20/2019	504592	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
12/20/2019	504593	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
12/20/2019	504594	US DEPT OF EDUCATION AWG	MISCELLANEOUS DEDUCTIONS	$944.16
12/20/2019	504596	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$124.70
12/20/2019	504597	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$76.00
12/20/2019	504598	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$220.00
12/20/2019	504599	AMERICA'S CHARITIES	MISCELLANEOUS DEDUCTIONS	$10.00
12/20/2019	504600	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	$20.00
12/20/2019	504601	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$328.12
12/20/2019	504602	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
12/20/2019	504603	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$60.00
12/20/2019	504604	US DEPARTMENT OF EDUCATION	MISCELLANEOUS DEDUCTIONS	$1,060.51
12/20/2019	504605	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$558.09
12/20/2019	504606	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,325.00
12/20/2019	504631	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$35,510.00
12/20/2019	504633	AT & T	TELECOMMS-OTHER SERV CHARGES	$5,165.58
12/20/2019	504634	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$143.76
12/20/2019	504635	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
12/20/2019	504636	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$159.18
12/20/2019	504637	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$95.80
12/20/2019	504638	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$530.50
12/20/2019	504639	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$5.00
12/20/2019	504640	JEFFCOAT, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$13.44
12/20/2019	504640	JEFFCOAT, DEBORAH	IN-STATE MEALS/LODGING	$270.09
12/20/2019	504640	JEFFCOAT, DEBORAH	IN-STATE MILEAGE	$141.52
12/20/2019	504641	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$523.95
12/20/2019	504642	BEACON EQUIPMENT RESOURCES	PERS PROP - MAINT & REPAIRS	$1,450.00
12/20/2019	E10534	DLT SOLUTIONS LLC	PERS PROP COMPUTER SOFTWARE	$3,984.56
12/20/2019	E10535	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$307.69
12/20/2019	E10535	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$465.82
12/20/2019	E10536	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$1,220.32
12/20/2019	E10537	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$21,243.20
12/20/2019	E10538	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,378.97
12/20/2019	E10539	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$26.88
12/20/2019	E10539	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$422.70
12/20/2019	E10540	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$65.52
12/20/2019	E10540	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$461.80
12/20/2019	E10541	FERGUSON, JAMIE	IN-STATE INCIDENTAL EXPENSE	$6.72
12/20/2019	E10541	FERGUSON, JAMIE	IN-STATE MEALS/LODGING	$122.88
12/20/2019	E10542	EDWARDS, DEELVA	IN-STATE INCIDENTAL EXPENSE	$8.16
12/20/2019	E10542	EDWARDS, DEELVA	IN-STATE MEALS/LODGING	$142.64
12/20/2019	E10543	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$39.56
12/20/2019	E10544	CAMPBELL, BEVERLY	IN-STATE MILEAGE	$279.10
12/20/2019	E10545	ESCOBEDO, JEREMY	IN-STATE MILEAGE	$53.71
12/20/2019	E10546	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$13.44
12/20/2019	E10546	MAHLER, RONDA	IN-STATE MEALS/LODGING	$219.67
12/20/2019	E10546	MAHLER, RONDA	IN-STATE MILEAGE	$140.36
12/20/2019	E10547	CADDELL, SHERRI	IN-STATE MILEAGE	$33.99
12/20/2019	E10548	PEREZ, KARA	IN-STATE MEALS/LODGING	$441.00
12/20/2019	E10548	PEREZ, KARA	IN-STATE MILEAGE	$241.28
12/20/2019	E10549	PRICE, SANDRA	IN-STATE INCIDENTAL EXPENSE	$6.72
12/20/2019	E10549	PRICE, SANDRA	IN-STATE MEALS/LODGING	$118.10
12/20/2019	E10549	PRICE, SANDRA	IN-STATE MILEAGE	$65.40
12/20/2019	E10550	SORENSON COMMUNICATIONS, LLC	PURCHASED CONTRACTED SERVICES	$22,737.50
12/20/2019	E10551	FOSTER, CONNIE	IN-STATE INCIDENTAL EXPENSE	$6.72
12/20/2019	E10551	FOSTER, CONNIE	IN-STATE MEALS/LODGING	$125.98
12/20/2019	E10552	KOONSMAN, TERESA	IN-STATE INCIDENTAL EXPENSE	$33.60
12/20/2019	E10552	KOONSMAN, TERESA	IN-STATE MEALS/LODGING	$556.91
12/20/2019	E10552	KOONSMAN, TERESA	IN-STATE MILEAGE	$679.76
12/20/2019	E10553	KESSEL, HANNAH	IN-STATE INCIDENTAL EXPENSE	$13.44
12/20/2019	E10553	KESSEL, HANNAH	IN-STATE MEALS/LODGING	$204.54
12/20/2019	E10553	KESSEL, HANNAH	IN-STATE MILEAGE	$177.48
12/20/2019	E10554	FOX, ANEECE	IN-STATE INCIDENTAL EXPENSE	$13.44
12/20/2019	E10554	FOX, ANEECE	IN-STATE MEALS/LODGING	$221.05
12/20/2019	E10555	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$253.74
12/20/2019	E10556	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$25.52
12/20/2019	E10557	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$2,038.21
12/20/2019	E10557	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$70,680.00
12/20/2019	E10558	PARKER, TERRY	IN-STATE MEALS/LODGING	$111.97
12/20/2019	E10558	PARKER, TERRY	IN-STATE MILEAGE	$132.20
12/20/2019	E10559	HAAK, SANDRA	IN-STATE MILEAGE	$232.00
12/20/2019	E10560	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$90.18
12/20/2019	E10560	WALKER, CHERI	IN-STATE MEALS/LODGING	$107.37
12/20/2019	E10560	WALKER, CHERI	IN-STATE MILEAGE	$117.74
12/20/2019	E10560	WALKER, CHERI	IN-STATE PUB TRANS FARES	$117.00
12/20/2019	E10561	MORGAN, DUSTI	FREIGHT/DELIVERY SERVICES	$30.50
12/20/2019	E10562	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.70
12/20/2019	E10562	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$309.19
12/20/2019	E10562	KIZER, KIMBERLY	IN-STATE MILEAGE	$96.98
12/20/2019	E10563	STAGGS, ROBIN	IN-STATE INCIDENTAL EXPENSE	$20.16
12/20/2019	E10563	STAGGS, ROBIN	IN-STATE MEALS/LODGING	$395.01
12/20/2019	E10563	STAGGS, ROBIN	IN-STATE MILEAGE	$225.55
12/20/2019	E10564	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$63.60
12/20/2019	E10564	RHONE, REX	IN-STATE MEALS/LODGING	$445.59
12/20/2019	E10565	WILLIS, SOPHIA D.	IN-STATE MEALS/LODGING	$132.21
12/20/2019	E10566	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$59.24
12/20/2019	E10566	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$962.00
12/20/2019	E10566	GARCIA, ALFRED	IN-STATE MILEAGE	$625.57
12/20/2019	E10567	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$12.67
12/20/2019	E10567	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$235.22
12/20/2019	E10568	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$76.57
12/20/2019	E10568	BANDA, ARTURO	IN-STATE MEALS/LODGING	$286.57
12/20/2019	E10568	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$112.66
12/20/2019	E10569	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$29.67
12/20/2019	E10570	SPEARS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$14.40
12/20/2019	E10570	SPEARS, PAMELA	IN-STATE MEALS/LODGING	$276.64
12/20/2019	E10571	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$17.70
12/20/2019	E10571	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$297.44
12/20/2019	E10572	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$20.16
12/20/2019	E10572	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$389.62
12/20/2019	E10572	MOKRY, MARCIN	IN-STATE MILEAGE	$200.68
12/20/2019	E10573	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$143.17
12/20/2019	E10573	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$390.47
12/20/2019	E10573	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$201.87
12/20/2019	E10574	MARSHALL, KATRINA	IN-STATE INCIDENTAL EXPENSE	$120.64
12/20/2019	E10575	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$80.62
12/20/2019	E10575	COPELAND, KATHY	IN-STATE MEALS/LODGING	$311.68
12/20/2019	E10575	COPELAND, KATHY	IN-STATE MILEAGE	$8.12
12/20/2019	E10575	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$78.00
12/20/2019	E10576	HUNT, BRADLEE	IN-STATE INCIDENTAL EXPENSE	$9.24
12/20/2019	E10576	HUNT, BRADLEE	IN-STATE MEALS/LODGING	$170.33
12/20/2019	E10576	HUNT, BRADLEE	IN-STATE MILEAGE	$533.60
12/20/2019	E10577	ZACHARY, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$19.11
12/20/2019	E10577	ZACHARY, DEBORAH	IN-STATE MEALS/LODGING	$368.93
12/20/2019	E10577	ZACHARY, DEBORAH	IN-STATE MILEAGE	$87.00
12/20/2019	E10578	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$25.41
12/20/2019	E10578	REES, TRACY	IN-STATE MEALS/LODGING	$417.24
12/20/2019	E10579	COBLE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$8.16
12/20/2019	E10579	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$140.21
12/20/2019	E10580	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$54.30
12/20/2019	E10581	CRYER, DANA	IN-STATE INCIDENTAL EXPENSE	$13.44
12/20/2019	E10581	CRYER, DANA	IN-STATE MEALS/LODGING	$69.09
12/20/2019	E10582	NUQUES, RAUL	IN-STATE MILEAGE	$119.37
12/20/2019	E10583	JOHNSON, LINDA "CHRIS"	IN-STATE INCIDENTAL EXPENSE	$17.70
12/20/2019	E10583	JOHNSON, LINDA "CHRIS"	IN-STATE MEALS/LODGING	$271.40
12/20/2019	E10583	JOHNSON, LINDA "CHRIS"	IN-STATE MILEAGE	$126.87
12/20/2019	E10584	SYNERGY CONSULTING, LLC	EDUCATIONAL/TRAINING SERVICES	$500.00
12/20/2019	E10585	ZUNIGA, NORMA	IN-STATE INCIDENTAL EXPENSE	$7.22
12/20/2019	E10585	ZUNIGA, NORMA	IN-STATE MEALS/LODGING	$116.66
12/20/2019	E10586	MATTERN, ODESSA	IN-STATE INCIDENTAL EXPENSE	$20.16
12/20/2019	E10586	MATTERN, ODESSA	IN-STATE MEALS/LODGING	$323.27
12/20/2019	E10586	MATTERN, ODESSA	IN-STATE MILEAGE	$83.52
12/20/2019	E10587	WADLOW, CARLA	IN-STATE INCIDENTAL EXPENSE	$10.44
12/20/2019	E10587	WADLOW, CARLA	IN-STATE MEALS/LODGING	$143.35
12/20/2019	E10587	WADLOW, CARLA	IN-STATE MILEAGE	$153.27
12/20/2019	E10588	MORAN, VINCENT	IN-STATE INCIDENTAL EXPENSE	$24.72
12/20/2019	E10588	MORAN, VINCENT	IN-STATE MEALS/LODGING	$412.55
12/20/2019	E10588	MORAN, VINCENT	IN-STATE PUB TRANS FARES	$444.28
12/20/2019	E10589	POWERSCHOOL GROUP, LLC	PERS PROP COMPUTER SOFTWARE	$2,835.00
12/20/2019	E10589	POWERSCHOOL GROUP, LLC	CONSULTANT SERVICES - IT	$2,250.00
12/20/2019	E10590	BEVILL, SUSAN	IN-STATE INCIDENTAL EXPENSE	$26.88
12/20/2019	E10590	BEVILL, SUSAN	IN-STATE MEALS/LODGING	$460.51
12/20/2019	E10590	BEVILL, SUSAN	IN-STATE MILEAGE	$53.36
12/20/2019	E10591	GARZA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$15.40
12/20/2019	E10591	GARZA, MICHAEL	IN-STATE MEALS/LODGING	$333.68
12/20/2019	E10591	GARZA, MICHAEL	IN-STATE MILEAGE	$232.00
12/20/2019	E10592	GONZALEZ, JOSE	IN-STATE INCIDENTAL EXPENSE	$16.87
12/20/2019	E10592	GONZALEZ, JOSE	IN-STATE MEALS/LODGING	$358.53
12/20/2019	E10592	GONZALEZ, JOSE	IN-STATE MILEAGE	$232.00
12/20/2019	E10593	MEJORADO, ELSA	IN-STATE INCIDENTAL EXPENSE	$22.38
12/20/2019	E10593	MEJORADO, ELSA	IN-STATE MEALS/LODGING	$356.80
12/20/2019	E10593	MEJORADO, ELSA	IN-STATE MILEAGE	$232.00
12/20/2019	E10594	ROBINSON, REGINA	IN-STATE INCIDENTAL EXPENSE	$18.68
12/20/2019	E10594	ROBINSON, REGINA	IN-STATE MEALS/LODGING	$395.43
12/20/2019	E10594	ROBINSON, REGINA	IN-STATE MILEAGE	$91.64
12/20/2019	W0Dec3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,107.88
12/20/2019	W0Dec4	IRS	WITHOLDING TAX	$377,461.50
12/20/2019	W0Dec4	IRS	MEDICARE TAX	$121,608.24
12/20/2019	W0Dec5	IRS	WITHOLDING TAX	$(79.93)
12/20/2019	W0Dec5	IRS	MEDICARE TAX	$(20.92)

YTD Payments 12/20/2019

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