02/03/2017 |
000026 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$24,449.71 |
02/07/2017 |
501760 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,575.55 |
02/07/2017 |
501761 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$24.12 |
02/07/2017 |
501762 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$350.00 |
02/07/2017 |
501763 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$260.61 |
02/07/2017 |
501764 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$400.00 |
02/07/2017 |
501765 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$400.00 |
02/07/2017 |
501766 |
VIRCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$7,004.88 |
02/07/2017 |
501767 |
CAREER & TECHNOLOGY |
REGISTRATION FEE EMPLOYEE TRNG |
$790.00 |
02/07/2017 |
501768 |
AT & T |
COMMUNICATION SERVICES |
$93.80 |
02/07/2017 |
501769 |
AT & T |
COMMUNICATION SERVICES |
$203.00 |
02/07/2017 |
501770 |
AT & T |
COMMUNICATION SERVICES |
$152.60 |
02/07/2017 |
501771 |
AT & T |
COMMUNICATION SERVICES |
$98.00 |
02/07/2017 |
501772 |
AT & T |
COMMUNICATION SERVICES |
$93.80 |
02/07/2017 |
501773 |
AT & T |
COMMUNICATION SERVICES |
$86.80 |
02/07/2017 |
501774 |
DONALD ROBERT LAWRENCE |
PURCHASED CONTRACTED SERVICES |
$2,400.00 |
02/07/2017 |
501776 |
COANE AND ASSOC., PLLC- |
JUDGMENT CLAIMANT/ATTORNEY |
$45,000.00 |
02/07/2017 |
501777 |
DOUBLE S WELDING |
CHEMICALS AND GASES |
$165.40 |
02/07/2017 |
501777 |
DOUBLE S WELDING |
FREIGHT/DELIVERY SERVICES |
$12.00 |
02/07/2017 |
501778 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$400.00 |
02/07/2017 |
501779 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$250.00 |
02/07/2017 |
E03015 |
EDGENUITY INC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$564,300.00 |
02/07/2017 |
E03016 |
MCGRAW-HILL GLOBAL |
TABE TESTING MATERIALS |
$457.70 |
02/07/2017 |
E03017 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$97.49 |
02/07/2017 |
E03017 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$510.00 |
02/07/2017 |
E03018 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$273.19 |
02/07/2017 |
E03019 |
LAWSON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
02/07/2017 |
E03019 |
LAWSON, MICHAEL |
IN-STATE MEALS/LODGING |
$317.68 |
02/07/2017 |
E03019 |
LAWSON, MICHAEL |
IN-STATE MILEAGE |
$199.87 |
02/07/2017 |
E03020 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$4.13 |
02/07/2017 |
E03020 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$113.82 |
02/07/2017 |
E03021 |
FULLER, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
02/07/2017 |
E03021 |
FULLER, MICHAEL |
IN-STATE MEALS/LODGING |
$544.00 |
02/07/2017 |
E03021 |
FULLER, MICHAEL |
IN-STATE PUB TRANS FARES |
$238.36 |
02/07/2017 |
E03022 |
GALLAGHER, JASON |
IN-STATE MILEAGE |
$71.26 |
02/07/2017 |
E03023 |
CAMPBELL, BEVERLY |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
02/07/2017 |
E03023 |
CAMPBELL, BEVERLY |
IN-STATE MEALS/LODGING |
$436.43 |
02/07/2017 |
E03023 |
CAMPBELL, BEVERLY |
IN-STATE MILEAGE |
$221.70 |
02/07/2017 |
E03024 |
GONZALEZ, JOVITA |
IN-STATE INCIDENTAL EXPENSE |
$22.40 |
02/07/2017 |
E03024 |
GONZALEZ, JOVITA |
IN-STATE MEALS/LODGING |
$427.22 |
02/07/2017 |
E03024 |
GONZALEZ, JOVITA |
IN-STATE MILEAGE |
$135.41 |
02/07/2017 |
E03025 |
MCINTOSH, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$35.70 |
02/07/2017 |
E03025 |
MCINTOSH, KIRK |
IN-STATE MEALS/LODGING |
$610.32 |
02/07/2017 |
E03025 |
MCINTOSH, KIRK |
IN-STATE MILEAGE |
$85.07 |
02/07/2017 |
E03026 |
REYES, DENNALEE |
IN-STATE INCIDENTAL EXPENSE |
$16.52 |
02/07/2017 |
E03026 |
REYES, DENNALEE |
IN-STATE MEALS/LODGING |
$267.82 |
02/07/2017 |
E03026 |
REYES, DENNALEE |
IN-STATE MILEAGE |
$125.02 |
02/07/2017 |
E03027 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$27.90 |
02/07/2017 |
E03028 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$179.49 |
02/07/2017 |
E03029 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$16.88 |
02/07/2017 |
E03029 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$229.04 |
02/07/2017 |
E03030 |
WARWAS, ANN |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
02/07/2017 |
E03030 |
WARWAS, ANN |
IN-STATE MEALS/LODGING |
$313.12 |
02/07/2017 |
E03031 |
SIMON, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
02/07/2017 |
E03031 |
SIMON, TIMOTHY |
IN-STATE MEALS/LODGING |
$221.33 |
02/07/2017 |
E03032 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
02/07/2017 |
E03032 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$426.39 |
02/07/2017 |
E03033 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$490.66 |
02/07/2017 |
E03034 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$19.14 |
02/07/2017 |
E03034 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$131.00 |
02/07/2017 |
E03035 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
02/07/2017 |
E03035 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$109.30 |
02/07/2017 |
E03035 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$70.64 |
02/07/2017 |
E03036 |
MORGAN, RONALD |
IN-STATE INCIDENTAL EXPENSE |
$75.75 |
02/07/2017 |
E03036 |
MORGAN, RONALD |
IN-STATE MEALS/LODGING |
$324.39 |
02/07/2017 |
E03036 |
MORGAN, RONALD |
IN-STATE PUB TRANS FARES |
$162.76 |
02/07/2017 |
E03037 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
02/07/2017 |
E03037 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$345.04 |
02/07/2017 |
E03038 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$118.70 |
02/07/2017 |
E03039 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
02/07/2017 |
E03039 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$133.86 |
02/07/2017 |
E03040 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
02/07/2017 |
E03040 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$238.12 |
02/07/2017 |
E03040 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$179.52 |
02/07/2017 |
E03041 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$18.55 |
02/07/2017 |
E03041 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$348.36 |
02/07/2017 |
E03042 |
TULLY, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$5.00 |
02/07/2017 |
E03042 |
TULLY, BRENDA |
IN-STATE MILEAGE |
$19.47 |
02/07/2017 |
E03043 |
SPILLER, FRIEDA |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
02/07/2017 |
E03043 |
SPILLER, FRIEDA |
IN-STATE MEALS/LODGING |
$421.33 |
02/07/2017 |
E03044 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$360.07 |
02/07/2017 |
E03045 |
GUERRA, LUIS |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
02/07/2017 |
E03045 |
GUERRA, LUIS |
IN-STATE MEALS/LODGING |
$221.17 |
02/07/2017 |
E03045 |
GUERRA, LUIS |
IN-STATE MILEAGE |
$189.76 |
02/07/2017 |
E03046 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$6.50 |
02/07/2017 |
E03046 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$97.68 |
02/07/2017 |
E03047 |
ESTRADA, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$60.14 |
02/07/2017 |
E03047 |
ESTRADA, MARTHA |
IN-STATE MEALS/LODGING |
$231.92 |
02/07/2017 |
E03047 |
ESTRADA, MARTHA |
IN-STATE PUB TRANS FARES |
$120.84 |
02/07/2017 |
E03048 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$130.57 |
02/07/2017 |
E03049 |
AARON, BRITNEY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
02/07/2017 |
E03049 |
AARON, BRITNEY |
IN-STATE MEALS/LODGING |
$96.25 |
02/07/2017 |
E03050 |
FUGATE, EILEEN |
IN-STATE INCIDENTAL EXPENSE |
$6.83 |
02/07/2017 |
E03050 |
FUGATE, EILEEN |
IN-STATE MEALS/LODGING |
$95.71 |
02/07/2017 |
E03050 |
FUGATE, EILEEN |
IN-STATE MILEAGE |
$89.61 |
02/07/2017 |
E03051 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$40.66 |
02/07/2017 |
E03051 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$102.95 |
02/07/2017 |
E03051 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$121.68 |
02/07/2017 |
E03052 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$52.68 |
02/07/2017 |
E03052 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$803.36 |
02/07/2017 |
E03053 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$100.93 |
02/07/2017 |
E03053 |
LACKEY, KATHY |
IN-STATE PUB TRANS FARES |
$109.40 |
02/07/2017 |
E03054 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$69.00 |
02/07/2017 |
E03054 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$203.45 |
02/07/2017 |
E03055 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$75.00 |
02/07/2017 |
E03055 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$32.64 |
02/07/2017 |
E03056 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$135.49 |
02/07/2017 |
E03057 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$185.01 |
02/07/2017 |
E03057 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$1,877.49 |
02/07/2017 |
E03058 |
WELLS, JONATHAN |
IN-STATE MEALS/LODGING |
$23.23 |
02/07/2017 |
E03058 |
WELLS, JONATHAN |
IN-STATE MILEAGE |
$232.42 |
02/14/2017 |
501780 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$293.86 |
02/14/2017 |
501781 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$7.98 |
02/14/2017 |
501781 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$708.97 |
02/14/2017 |
501782 |
PARK SEED INC |
PARTS - FURNISHINGS & EQUIP |
$31.75 |
02/14/2017 |
501783 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$72.70 |
02/14/2017 |
501784 |
SIMBA INDUSTRIES |
CONSUMABLE SUPPLIES |
$264.88 |
02/14/2017 |
501785 |
TEXAS ASSN OF SCHOOL |
REGISTRATION FEE EMPLOYEE TRNG |
$245.00 |
02/14/2017 |
501786 |
TEXAS DEPARTMENT OF |
CONSUMABLE SUPPLIES |
$547.00 |
02/14/2017 |
501787 |
SHOPBOT TOOLS, INC |
FREIGHT/DELIVERY SERVICES |
$4,677.00 |
02/14/2017 |
501787 |
SHOPBOT TOOLS, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$3,502.74 |
02/14/2017 |
501787 |
SHOPBOT TOOLS, INC |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$1,595.00 |
02/14/2017 |
501787 |
SHOPBOT TOOLS, INC |
FURNISHING & EQUIPMENT CAPITAL |
$110,532.00 |
02/14/2017 |
501788 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$237.40 |
02/14/2017 |
501789 |
TOYOTA LIFT OF HOUSTON |
PERS PROP-MAINT & REPAIRS |
$389.70 |
02/14/2017 |
E03059 |
CENGAGE LEARNING |
BOOKS & REFERENCE MATERIALS |
$4,989.60 |
02/14/2017 |
E03060 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$522.86 |
02/14/2017 |
E03060 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$153.53 |
02/14/2017 |
E03061 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,628.84 |
02/14/2017 |
E03062 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$11,595.00 |
02/14/2017 |
E03063 |
PAXTON PATTERSON |
CONSUMABLE SUPPLIES |
$194.40 |
02/14/2017 |
E03063 |
PAXTON PATTERSON |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$366.40 |
02/14/2017 |
E03064 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$211.80 |
02/14/2017 |
E03064 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$30.10 |
02/14/2017 |
E03064 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$105.00 |
02/14/2017 |
E03065 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$6,146.35 |
02/14/2017 |
E03066 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,806.04 |
02/14/2017 |
E03067 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$49.65 |
02/14/2017 |
E03068 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
02/14/2017 |
E03068 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$427.81 |
02/14/2017 |
E03069 |
SAWSTOP, LLC |
PARTS - FURNISHINGS & EQUIP |
$138.00 |
02/14/2017 |
E03070 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$39.97 |
02/14/2017 |
E03070 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$695.45 |
02/14/2017 |
E03071 |
CRAIG PROFESSIONAL SERVICES, INC |
CONSULTANT SERVICES |
$1,345.00 |
02/14/2017 |
E03072 |
REESE, ALLISON |
IN-STATE MEALS/LODGING |
$440.09 |
02/14/2017 |
E03072 |
REESE, ALLISON |
IN-STATE MILEAGE |
$215.39 |
02/14/2017 |
E03073 |
ORTIZ, JUAN |
IN-STATE INCIDENTAL EXPENSE |
$19.32 |
02/14/2017 |
E03073 |
ORTIZ, JUAN |
IN-STATE MEALS/LODGING |
$462.14 |
02/14/2017 |
E03073 |
ORTIZ, JUAN |
IN-STATE MILEAGE |
$265.09 |
02/14/2017 |
E03074 |
MILLER, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
02/14/2017 |
E03074 |
MILLER, KELLY |
IN-STATE MEALS/LODGING |
$440.27 |
02/14/2017 |
E03075 |
WORKSTATIONCENTRAL, LTD. |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$5,527.50 |
02/14/2017 |
E03076 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$5,776.00 |
02/14/2017 |
E03077 |
PRAXAIR |
CHEMICALS AND GASES |
$302.53 |
02/14/2017 |
E03077 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$27.90 |
02/14/2017 |
E03078 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$84,250.00 |
02/14/2017 |
E03079 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$640.00 |
02/14/2017 |
E03080 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$3.00 |
02/14/2017 |
E03080 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$525.15 |
02/14/2017 |
E03081 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$168.42 |
02/14/2017 |
E03082 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$34.99 |
02/14/2017 |
E03083 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$32.71 |
02/14/2017 |
E03083 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$467.93 |
02/14/2017 |
E03084 |
ROCHA, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
02/14/2017 |
E03084 |
ROCHA, MICHAEL |
IN-STATE MEALS/LODGING |
$544.00 |
02/14/2017 |
E03084 |
ROCHA, MICHAEL |
IN-STATE MILEAGE |
$215.97 |
02/14/2017 |
E03085 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$17.47 |
02/14/2017 |
E03085 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$233.89 |
02/14/2017 |
E03086 |
HERKLOTZ, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$17.47 |
02/14/2017 |
E03086 |
HERKLOTZ, JANICE |
IN-STATE MEALS/LODGING |
$206.18 |
02/14/2017 |
E03087 |
SEWARD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$10.89 |
02/14/2017 |
E03087 |
SEWARD, BRENDA |
IN-STATE MEALS/LODGING |
$148.11 |
02/14/2017 |
E03088 |
YOUNG, SHARLA |
IN-STATE INCIDENTAL EXPENSE |
$84.03 |
02/14/2017 |
E03088 |
YOUNG, SHARLA |
IN-STATE MEALS/LODGING |
$500.59 |
02/14/2017 |
E03089 |
PORTER, MARION |
IN-STATE MILEAGE |
$68.80 |
02/14/2017 |
E03090 |
LUMAR, DONNA |
IN-STATE MILEAGE |
$54.60 |
02/14/2017 |
E03091 |
REINHART, STEVEN |
IN-STATE MEALS/LODGING |
$255.00 |
02/14/2017 |
E03091 |
REINHART, STEVEN |
IN-STATE MILEAGE |
$196.75 |
02/14/2017 |
E03092 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$3.15 |
02/14/2017 |
E03092 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$78.71 |
02/14/2017 |
E03093 |
JONES, SEAB RICK |
IN-STATE INCIDENTAL EXPENSE |
$39.03 |
02/14/2017 |
E03093 |
JONES, SEAB RICK |
IN-STATE MEALS/LODGING |
$481.51 |
02/14/2017 |
E03094 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$223.52 |
02/14/2017 |
E03094 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$458.22 |
02/14/2017 |
E03094 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$107.00 |
02/14/2017 |
E03094 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$299.38 |
02/14/2017 |
E03095 |
CATON, JACQUELINE |
IN-STATE MEALS/LODGING |
$280.12 |
02/14/2017 |
E03095 |
CATON, JACQUELINE |
IN-STATE PUB TRANS FARES |
$185.11 |
02/15/2017 |
E03096 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$47,930.05 |
02/21/2017 |
501790 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$966.00 |
02/21/2017 |
501790 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$339.99 |
02/21/2017 |
501791 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$12.18 |
02/21/2017 |
501792 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$130.00 |
02/21/2017 |
501793 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$1,820.00 |
02/21/2017 |
501794 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$164.21 |
02/21/2017 |
501795 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$77.94 |
02/21/2017 |
501795 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$779.85 |
02/21/2017 |
501795 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$33.98 |
02/21/2017 |
501796 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$1,124.53 |
02/21/2017 |
501797 |
TIBH |
MERCHANDISE INVENTORY |
$332.15 |
02/21/2017 |
501798 |
PRISON STORE |
MERCHANDISE INVENTORY |
$1,297.03 |
02/21/2017 |
501799 |
SCHOOL ADMINSTRATORS PUBLISHING |
BOOKS & REFERENCE MATERIALS |
$45.95 |
02/21/2017 |
501800 |
JAMES F. WILLIAMSON |
PERS PROP-MAINT & REPAIRS |
$495.00 |
02/21/2017 |
501800 |
JAMES F. WILLIAMSON |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$655.67 |
02/21/2017 |
501801 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$1,076.50 |
02/21/2017 |
501802 |
REID OFFICE SUPPLY |
MERCHANDISE INVENTORY |
$280.99 |
02/21/2017 |
501802 |
REID OFFICE SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$553.22 |
02/21/2017 |
501803 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$161.00 |
02/21/2017 |
501804 |
JONES, AMANDA |
CONSULTANT SERVICES |
$50.00 |
02/21/2017 |
E03097 |
BAYTECH SUPPLY INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$3,850.00 |
02/21/2017 |
E03098 |
BRODART INC |
MERCHANDISE INVENTORY |
$362.20 |
02/21/2017 |
E03099 |
BONIFACE, CECIL |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
02/21/2017 |
E03099 |
BONIFACE, CECIL |
IN-STATE MEALS/LODGING |
$97.10 |
02/21/2017 |
E03099 |
BONIFACE, CECIL |
IN-STATE MILEAGE |
$120.91 |
02/21/2017 |
E03100 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$85.40 |
02/21/2017 |
E03100 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$31.34 |
02/21/2017 |
E03101 |
FLAGHOUSE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$279.00 |
02/21/2017 |
E03102 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$259.80 |
02/21/2017 |
E03102 |
MIDWAY AUTO SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,415.03 |
02/21/2017 |
E03103 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,310.58 |
02/21/2017 |
E03103 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$7,756.65 |
02/21/2017 |
E03104 |
PAXTON PATTERSON |
SUPPLIES/MATERIALS - HARDWARE |
$110.00 |
02/21/2017 |
E03105 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$585.58 |
02/21/2017 |
E03105 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$30.00 |
02/21/2017 |
E03105 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$160.00 |
02/21/2017 |
E03105 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$3,970.00 |
02/21/2017 |
E03106 |
SPORTSMITH |
PARTS - FURNISHINGS & EQUIP |
$369.99 |
02/21/2017 |
E03107 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$918.00 |
02/21/2017 |
E03108 |
BEAL, DENNIS |
IN-STATE INCIDENTAL EXPENSE |
$23.61 |
02/21/2017 |
E03108 |
BEAL, DENNIS |
IN-STATE MEALS/LODGING |
$122.96 |
02/21/2017 |
E03108 |
BEAL, DENNIS |
IN-STATE PUB TRANS FARES |
$73.40 |
02/21/2017 |
E03109 |
REKEMEYER, JAN |
IN-STATE MILEAGE |
$70.30 |
02/21/2017 |
E03110 |
DUNN, AMY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
02/21/2017 |
E03110 |
DUNN, AMY |
IN-STATE MEALS/LODGING |
$99.78 |
02/21/2017 |
E03110 |
DUNN, AMY |
IN-STATE MILEAGE |
$75.06 |
02/21/2017 |
E03111 |
CALDWELL, MARK |
IN-STATE INCIDENTAL EXPENSE |
$19.60 |
02/21/2017 |
E03111 |
CALDWELL, MARK |
IN-STATE MEALS/LODGING |
$330.35 |
02/21/2017 |
E03111 |
CALDWELL, MARK |
IN-STATE MILEAGE |
$127.33 |
02/21/2017 |
E03112 |
DIRECT TV |
COMMUNICATION SERVICES |
$11,241.18 |
02/21/2017 |
E03113 |
PRAXAIR |
CHEMICALS AND GASES |
$70.47 |
02/21/2017 |
E03113 |
PRAXAIR |
MERCHANDISE INVENTORY |
$278.54 |
02/21/2017 |
E03113 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$58.59 |
02/21/2017 |
E03114 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$351.00 |
02/21/2017 |
E03114 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$3,595.13 |
02/21/2017 |
E03114 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$28.50 |
02/21/2017 |
E03114 |
BULLCHASE, INC |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$7,100.30 |
02/21/2017 |
E03115 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$41,774.50 |
02/21/2017 |
E03116 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$174.00 |
02/21/2017 |
E03117 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$2.52 |
02/21/2017 |
E03117 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$75.05 |
02/21/2017 |
E03118 |
KISER, BAMBI |
IN-STATE INCIDENTAL EXPENSE |
$2.52 |
02/21/2017 |
E03118 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$86.47 |
02/21/2017 |
E03119 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$17.15 |
02/21/2017 |
E03119 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$334.91 |
02/21/2017 |
E03120 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$22.89 |
02/21/2017 |
E03120 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$411.24 |
02/21/2017 |
E03121 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$28.84 |
02/21/2017 |
E03121 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$510.13 |
02/21/2017 |
E03122 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$209.19 |
02/21/2017 |
E03123 |
OWEN, MARK |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$519.60 |
02/21/2017 |
E03124 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$40.80 |
02/21/2017 |
E03124 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$672.25 |
02/21/2017 |
E03125 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$18.69 |
02/21/2017 |
E03125 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$322.75 |
02/21/2017 |
E03126 |
WINGATE, PHYLLIS |
IN-STATE INCIDENTAL EXPENSE |
$29.33 |
02/21/2017 |
E03126 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$510.19 |
02/21/2017 |
E03127 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$113.20 |
02/21/2017 |
E03128 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$102.11 |
02/21/2017 |
E03128 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$893.66 |
02/21/2017 |
E03129 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$33.13 |
02/21/2017 |
E03129 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$368.96 |
02/21/2017 |
E03130 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
02/21/2017 |
E03130 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$109.82 |
02/21/2017 |
E03131 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$55.75 |
02/21/2017 |
E03131 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$162.76 |
02/21/2017 |
E03132 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$75.00 |
02/21/2017 |
E03132 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$32.64 |
02/21/2017 |
E03133 |
RUPPELIUS, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
02/21/2017 |
E03133 |
RUPPELIUS, KARIN |
IN-STATE MEALS/LODGING |
$112.93 |
02/21/2017 |
E03134 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$91.81 |
02/21/2017 |
E03134 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$256.87 |
02/21/2017 |
E03134 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$7.49 |
02/21/2017 |
E03134 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$122.07 |
02/21/2017 |
E03135 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$215.75 |
02/21/2017 |
E03136 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$21.35 |
02/21/2017 |
E03136 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$430.21 |
02/21/2017 |
E03136 |
GARCIA, SENAIDO |
PERS PROP-MAINT/REPAIR VEHICLE |
$10.00 |
02/21/2017 |
E03137 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$74.76 |
02/21/2017 |
E03138 |
JAMES, REKA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
02/21/2017 |
E03138 |
JAMES, REKA |
IN-STATE MEALS/LODGING |
$108.49 |
02/21/2017 |
E03139 |
BRATTON, SHARON |
IN-STATE MILEAGE |
$95.65 |
02/22/2017 |
501805 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
02/23/2017 |
000027 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$22.50 |
02/23/2017 |
E03140 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$88.50 |
02/23/2017 |
E03140 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$18,788.30 |
02/27/2017 |
501834 |
BALLARD & TIGHE |
TESTING MATERIALS |
$150.50 |
02/27/2017 |
501835 |
CIRCLE SAW BUILDERS |
PERS PROP-MAINT & REPAIRS |
$35.45 |
02/27/2017 |
501836 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$14.83 |
02/27/2017 |
501837 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$179.90 |
02/27/2017 |
501838 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
02/27/2017 |
501839 |
JAY O DAY |
MERCHANDISE INVENTORY |
$512.64 |
02/27/2017 |
501840 |
NEW READERS PRESS |
CONSUMABLE SUPPLIES |
$63.00 |
02/27/2017 |
501841 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$520.96 |
02/27/2017 |
501842 |
SIMBA INDUSTRIES |
CONSUMABLE SUPPLIES |
$11,307.72 |
02/27/2017 |
501842 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$182.50 |
02/27/2017 |
501842 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$7,455.44 |
02/27/2017 |
501842 |
SIMBA INDUSTRIES |
PARTS - FURNISHINGS & EQUIP |
$243.24 |
02/27/2017 |
501842 |
SIMBA INDUSTRIES |
SUPPLIES/MATERIALS - HARDWARE |
$418.54 |
02/27/2017 |
501842 |
SIMBA INDUSTRIES |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,250.00 |
02/27/2017 |
501843 |
TEXAS DEPARTMENT OF |
FUELS AND LUBRICANTS |
$15,605.51 |
02/27/2017 |
501843 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,433.17 |
02/27/2017 |
501844 |
TEXAS TECH UNIVERSITY SYSTEM |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$25,861.02 |
02/27/2017 |
501845 |
TIBH |
MERCHANDISE INVENTORY |
$912.40 |
02/27/2017 |
501846 |
LINCOLN ELECTRIC |
MERCHANDISE INVENTORY |
$10,264.00 |
02/27/2017 |
501847 |
SHOPBOT TOOLS, INC |
EDUCATIONAL/TRAINING SERVICES |
$6,583.00 |
02/27/2017 |
501848 |
PRISON STORE |
PERSONAL PROP TELECOMM EQUIP |
$43.50 |
02/27/2017 |
501849 |
GREG SMITH EQUIPMENT SALES, |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,845.00 |
02/27/2017 |
501850 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$338.10 |
02/27/2017 |
501851 |
ELECTRONIC'S TECHNICIANS ASSC. |
FREIGHT/DELIVERY SERVICES |
$130.88 |
02/27/2017 |
501851 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$400.00 |
02/27/2017 |
501852 |
REID OFFICE SUPPLY |
MERCHANDISE INVENTORY |
$198.27 |
02/27/2017 |
501852 |
REID OFFICE SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$8.88 |
02/27/2017 |
501853 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$203.20 |
02/27/2017 |
501854 |
CONTRACT PAPER GROUP, INC. |
MERCHANDISE INVENTORY |
$20,512.80 |
02/27/2017 |
501855 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,018.64 |
02/27/2017 |
501856 |
TWILLEY SEED CO |
PLANTS |
$720.78 |
02/27/2017 |
501857 |
TEXAS COMPUTER EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$417.00 |
02/27/2017 |
501858 |
EARL'S OFFSET |
PERS PROP-MAINT & REPAIRS |
$1,778.24 |
02/27/2017 |
E03141 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$424.83 |
02/27/2017 |
E03141 |
CDW GOVERNMENT LLC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$24.36 |
02/27/2017 |
E03141 |
CDW GOVERNMENT LLC |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$34.11 |
02/27/2017 |
E03141 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$358.89 |
02/27/2017 |
E03142 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$65.79 |
02/27/2017 |
E03143 |
MIDWAY AUTO SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$779.00 |
02/27/2017 |
E03144 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,003.92 |
02/27/2017 |
E03145 |
NCCER CERTIFICATION |
BOOKS & REFERENCE MATERIALS |
$67.00 |
02/27/2017 |
E03146 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$67.64 |
02/27/2017 |
E03146 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$1,361.66 |
02/27/2017 |
E03147 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$648.40 |
02/27/2017 |
E03147 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$86.00 |
02/27/2017 |
E03147 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$6,408.60 |
02/27/2017 |
E03148 |
SNAP-ON INDUSTRIAL |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,381.06 |
02/27/2017 |
E03148 |
SNAP-ON INDUSTRIAL |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$6,009.20 |
02/27/2017 |
E03148 |
SNAP-ON INDUSTRIAL |
FURNISHING & EQUIPMENT CAPITAL |
$7,384.71 |
02/27/2017 |
E03149 |
SPORTSMITH |
PARTS - FURNISHINGS & EQUIP |
$10.74 |
02/27/2017 |
E03150 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$6,431.95 |
02/27/2017 |
E03151 |
TK SALES |
MERCHANDISE INVENTORY |
$141.00 |
02/27/2017 |
E03152 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$12.45 |
02/27/2017 |
E03152 |
KING, WADE |
IN-STATE MEALS/LODGING |
$171.32 |
02/27/2017 |
E03153 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,873.08 |
02/27/2017 |
E03154 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
02/27/2017 |
E03154 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$298.92 |
02/27/2017 |
E03155 |
SAWSTOP, LLC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$84.00 |
02/27/2017 |
E03156 |
DRC/CTB |
TABE TESTING MATERIALS |
$39,222.31 |
02/27/2017 |
E03157 |
HICKS, MARY |
IN-STATE MILEAGE |
$200.23 |
02/27/2017 |
E03158 |
MCDONALD, KIMBERLY |
IN-STATE MILEAGE |
$358.62 |
02/27/2017 |
E03159 |
ESCOBEDO, JEREMY |
IN-STATE MILEAGE |
$54.89 |
02/27/2017 |
E03160 |
THOMPSON, TIMOTHY |
IN-STATE MEALS/LODGING |
$261.09 |
02/27/2017 |
E03160 |
THOMPSON, TIMOTHY |
IN-STATE MILEAGE |
$219.03 |
02/27/2017 |
E03161 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$265.45 |
02/27/2017 |
E03162 |
PRAXAIR |
CHEMICALS AND GASES |
$272.25 |
02/27/2017 |
E03162 |
PRAXAIR |
MERCHANDISE INVENTORY |
$231.70 |
02/27/2017 |
E03162 |
PRAXAIR |
PERS PROP-MAINT & REPAIRS |
$56.00 |
02/27/2017 |
E03162 |
PRAXAIR |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$5,697.00 |
02/27/2017 |
E03163 |
BULLCHASE, INC |
CONSUMABLE SUPPLIES |
$22.12 |
02/27/2017 |
E03163 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,716.72 |
02/27/2017 |
E03163 |
BULLCHASE, INC |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,377.66 |
02/27/2017 |
E03164 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$1,511.68 |
02/27/2017 |
E03165 |
RICHMOND, JEANNE |
IN-STATE MILEAGE |
$55.16 |
02/27/2017 |
E03166 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$43.53 |
02/27/2017 |
E03166 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$569.70 |
02/27/2017 |
E03167 |
HAAK, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
02/27/2017 |
E03167 |
HAAK, SANDRA |
IN-STATE MEALS/LODGING |
$318.39 |
02/27/2017 |
E03167 |
HAAK, SANDRA |
IN-STATE MILEAGE |
$159.61 |
02/27/2017 |
E03168 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$12.88 |
02/27/2017 |
E03168 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$214.52 |
02/27/2017 |
E03169 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$12.01 |
02/27/2017 |
E03169 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$36.69 |
02/27/2017 |
E03170 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$30.43 |
02/27/2017 |
E03170 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$450.16 |
02/27/2017 |
E03171 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
02/27/2017 |
E03171 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$209.88 |
02/27/2017 |
E03172 |
BROWN, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$38.25 |
02/27/2017 |
E03172 |
BROWN, PAUL |
IN-STATE MEALS/LODGING |
$276.93 |
02/27/2017 |
E03173 |
WINGATE, PHYLLIS |
IN-STATE INCIDENTAL EXPENSE |
$21.24 |
02/27/2017 |
E03173 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$364.53 |
02/27/2017 |
E03174 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
02/27/2017 |
E03174 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$118.40 |
02/27/2017 |
E03175 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$31.03 |
02/27/2017 |
E03176 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$33.24 |
02/27/2017 |
E03176 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$268.52 |
02/27/2017 |
E03177 |
MARTINEZ, ANTONIETTE |
IN-STATE MILEAGE |
$91.06 |
02/27/2017 |
E03178 |
WATKINS, JIMMY |
IN-STATE MEALS/LODGING |
$419.00 |