February 2022

YTD Payments 2/28/2022

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
02/01/2022	506383	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	1,224.00
02/01/2022	506384	PINNACLE PINS LLC	PROMOTIONAL ITEMS	260
02/01/2022	E14730	DEMCO INC	CONSUMABLE SUPPLIES	45.93
02/01/2022	E14730	DEMCO INC	FREIGHT/DELIVERY SERVICES	9.95
02/01/2022	E14731	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	17.67
02/01/2022	E14732	CROSBY, KIM	IN-STATE MILEAGE	41.53
02/01/2022	E14733	JONES, WENDY	IN-STATE MILEAGE	161.16
02/01/2022	E14734	BOUVIER, JUDY	IN-STATE MEALS/LODGING	8.38
02/01/2022	E14735	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	16,718.75
02/01/2022	E14736	C-TECH ASSOCIATES, INC	REGISTRATION FEE EMPLOYEE TRNG	8,169.00
02/01/2022	E14736	C-TECH ASSOCIATES, INC	EDUCATIONAL/TRAINING SERVICES	3,500.00
02/01/2022	E14737	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	31.18
02/01/2022	E14737	COSPER, KELLEY	IN-STATE MEALS/LODGING	776.2
02/01/2022	E14738	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	20.16
02/01/2022	E14738	BARRON, KIRK	IN-STATE MEALS/LODGING	382.84
02/01/2022	E14739	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	26.88
02/01/2022	E14739	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	485.57
02/01/2022	E14740	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	28.41
02/01/2022	E14740	LINLEY, HENRY	IN-STATE MEALS/LODGING	338.99
02/01/2022	E14741	HAMMONS, AMY	IN-STATE MILEAGE	41.54
02/01/2022	E14742	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	26.88
02/01/2022	E14742	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	480.24
02/01/2022	E14743	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	14.19
02/01/2022	E14743	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	317.88
02/01/2022	E14744	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	41.24
02/01/2022	E14744	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	167.38
02/01/2022	E14744	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	66.28
02/01/2022	E14745	DUNMORE, FREDERICK	IN-STATE INCIDENTAL EXPENSE	27.66
02/01/2022	E14745	DUNMORE, FREDERICK	IN-STATE MEALS/LODGING	319.13
02/01/2022	E14746	DOUGHERTY, NICOLE	IN-STATE MEALS/LODGING	30.48
02/01/2022	E14746	DOUGHERTY, NICOLE	IN-STATE MILEAGE	167.69
02/01/2022	E14747	BROWN, JERRY	IN-STATE INCIDENTAL EXPENSE	6.72
02/01/2022	E14747	BROWN, JERRY	IN-STATE MEALS/LODGING	269.24
02/01/2022	E14748	FAULKENBERRY, JENNIFER	IN-STATE INCIDENTAL EXPENSE	14.44
02/01/2022	E14748	FAULKENBERRY, JENNIFER	IN-STATE MEALS/LODGING	276.07
02/01/2022	E14748	FAULKENBERRY, JENNIFER	IN-STATE MILEAGE	214.7
02/01/2022	E14749	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	74.4
02/01/2022	E14750	LRP CONFERENCES , LLC	REGISTRATION FEE EMPLOYEE TRNG	960
02/01/2022	E14751	HALL, AUNDRAE	IN-STATE INCIDENTAL EXPENSE	26.88
02/01/2022	E14751	HALL, AUNDRAE	IN-STATE MEALS/LODGING	516.35
02/01/2022	E14751	HALL, AUNDRAE	IN-STATE MILEAGE	57.33
02/01/2022	E14752	SARA LEON & ASSOCIATES, PLLC	REGISTRATION FEE EMPLOYEE TRNG	175
02/02/2022	W2Feb1	TRS	TRS	404,871.12
02/02/2022	W2Feb2	ERS	HEALTHCARE INSURANCE	231,609.62
02/02/2022	W2Feb2	ERS	MISCELLANEOUS DEDUCTIONS	626
02/08/2022	506385	AT & T	TELECOMMUNICATION-MONTHLY	313.28
02/08/2022	506386	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	10,231.75
02/08/2022	506387	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	8,300.00
02/08/2022	506388	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	414.58
02/08/2022	506389	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	3,044.39
02/08/2022	506390	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	900
02/08/2022	506391	JEAN'S RESTAURANT SUPPLY	PERS PROP FURN & EQUIP CONTROL	3,145.00
02/08/2022	506392	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	265.6
02/08/2022	506393	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	165
02/08/2022	506394	LEXISNEXIS	SUBSCRIPTIONS & PERIODICALS	48
02/08/2022	506395	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	2,452.83
02/08/2022	506396	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	239
02/08/2022	506397	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	270.92
02/08/2022	506398	WARD, JANA	IN-STATE MILEAGE	55.38
02/08/2022	E14753	DAVIDSON, MARK	IN-STATE MILEAGE	47.74
02/08/2022	E14754	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	1,491.60
02/08/2022	E14755	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP	34,583.64
02/08/2022	E14756	TK SALES	WAREHOUSE INVENTORY	359.6
02/08/2022	E14757	CROSBY, KIM	IN-STATE MILEAGE	41.54
02/08/2022	E14758	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	171
02/08/2022	E14759	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	129.44
02/08/2022	E14760	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	820.11
02/08/2022	E14761	DIRECT TV	COMMUNICATION SERVICES	17,392.22
02/08/2022	E14762	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	1,107.17
02/08/2022	E14763	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	5.76
02/08/2022	E14763	PARKER, TERRY	IN-STATE MEALS/LODGING	621.71
02/08/2022	E14764	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	6.58
02/08/2022	E14764	GAUDIN, JOHN	IN-STATE MEALS/LODGING	128.17
02/08/2022	E14765	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	46.82
02/08/2022	E14765	RHONE, REX	IN-STATE MEALS/LODGING	395.98
02/08/2022	E14766	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	28.92
02/08/2022	E14766	BARRON, KIRK	IN-STATE MEALS/LODGING	504.01
02/08/2022	E14767	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	305.14
02/08/2022	E14767	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	270.96
02/08/2022	E14767	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	685.21
02/08/2022	E14768	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	28.92
02/08/2022	E14768	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	538.72
02/08/2022	E14769	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	5.65
02/08/2022	E14769	CALHOUN, KIMBERLY	IN-STATE MILEAGE	224.64
02/08/2022	E14770	HAMMONS, AMY	IN-STATE MILEAGE	41.53
02/08/2022	E14771	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	28.92
02/08/2022	E14771	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	490.32
02/08/2022	E14772	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	21.24
02/08/2022	E14772	COPELAND, KATHY	IN-STATE MEALS/LODGING	412.03
02/08/2022	E14772	COPELAND, KATHY	POSTAGE	48.65
02/08/2022	E14773	ALLALA, MARISELA	IN-STATE MEALS/LODGING	1,566.00
02/08/2022	E14773	ALLALA, MARISELA	IN-STATE PUB TRANS FARES	468
02/08/2022	E14774	MARTINEZ, ANTONIETTE	IN-STATE MILEAGE	76.05
02/08/2022	E14775	WRIGHT, MELINDA	IN-STATE INCIDENTAL EXPENSE	8.16
02/08/2022	E14775	WRIGHT, MELINDA	IN-STATE MEALS/LODGING	130.45
02/08/2022	E14776	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	19.27
02/08/2022	E14776	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	205.79
02/08/2022	E14777	ALVARADO, VANESSA	IN-STATE INCIDENTAL EXPENSE	30.8
02/08/2022	E14777	ALVARADO, VANESSA	IN-STATE MEALS/LODGING	338.25
02/08/2022	E14778	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	2,058.00
02/08/2022	E14779	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	11.27
02/08/2022	E14779	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	95.48
02/08/2022	E14780	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	6.65
02/08/2022	E14780	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	125.3
02/08/2022	E14781	AMAYA, SHARON	REPRODUCTION & PRINTING SVCS	38.28
02/08/2022	E14782	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	137.05
02/08/2022	E14783	AMBURN, KAREN	IN-STATE MILEAGE	69.5
02/08/2022	E14784	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	1,977.60
02/08/2022	E14785	BOYETT, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	5.62
02/08/2022	E14785	BOYETT, KAYTLYN	IN-STATE MEALS/LODGING	177.22
02/08/2022	E14786	CROFORD, RHONDA	IN-STATE INCIDENTAL EXPENSE	6.72
02/08/2022	E14786	CROFORD, RHONDA	IN-STATE MEALS/LODGING	392.84
02/08/2022	E14787	CHANDLER, DARLA	IN-STATE INCIDENTAL EXPENSE	20.16
02/08/2022	E14787	CHANDLER, DARLA	IN-STATE MEALS/LODGING	372.08
02/08/2022	E14787	CHANDLER, DARLA	IN-STATE MILEAGE	189.54
02/08/2022	E14788	CLARK, MARCIA	IN-STATE INCIDENTAL EXPENSE	20.16
02/08/2022	E14788	CLARK, MARCIA	IN-STATE MEALS/LODGING	288
02/08/2022	E14788	CLARK, MARCIA	IN-STATE MILEAGE	59.09
02/08/2022	E14789	GAFFNEY, JANA	IN-STATE INCIDENTAL EXPENSE	1.02
02/08/2022	E14789	GAFFNEY, JANA	IN-STATE MEALS/LODGING	215.67
02/08/2022	E14789	GAFFNEY, JANA	IN-STATE MILEAGE	69.68
02/08/2022	E14790	HILL, BRENDA	IN-STATE INCIDENTAL EXPENSE	24.48
02/08/2022	E14790	HILL, BRENDA	IN-STATE MEALS/LODGING	383.53
02/08/2022	E14790	HILL, BRENDA	IN-STATE MILEAGE	98.28
02/08/2022	E14791	POSADA, ERNESTO	IN-STATE INCIDENTAL EXPENSE	33.6
02/08/2022	E14791	POSADA, ERNESTO	IN-STATE MEALS/LODGING	573.69
02/08/2022	E14791	POSADA, ERNESTO	IN-STATE MILEAGE	148.01
02/11/2022	E14792	STINNETT, JARED	IN-STATE INCIDENTAL EXPENSE	26.88
02/11/2022	E14792	STINNETT, JARED	IN-STATE MEALS/LODGING	612
02/15/2022	506399	B& H PHOTO VIDEO	PERS PROP FURNISHINGS & EQUIP	104.9
02/15/2022	506400	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	343.43
02/15/2022	506401	FEDEX	FREIGHT/DELIVERY SERVICES	15.74
02/15/2022	506402	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	586.48
02/15/2022	506403	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	172.54
02/15/2022	506404	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	138.41
02/15/2022	506405	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	5
02/15/2022	506406	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	246
02/15/2022	506407	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	349.3
02/15/2022	506408	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	312.46
02/15/2022	506409	RICOH USA, INC	MAINT & REPAIR-COMP SOFTWARE	1,161.96
02/15/2022	506410	JAMES L. MILLER MECHANICAL, LLC	PERS PROP-MAINT & REPAIRS	698
02/15/2022	506411	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	629
02/15/2022	506412	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	3,148.94
02/15/2022	E14793	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	201.79
02/15/2022	E14794	DEMCO INC	CONSUMABLE SUPPLIES	73.44
02/15/2022	E14795	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	676.89
02/15/2022	E14796	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	549.12
02/15/2022	E14797	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP	4,320.00
02/15/2022	E14798	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	1,180.06
02/15/2022	E14799	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	951.89
02/15/2022	E14800	DRC/CTB	PERS PROP COMPUTER SOFTWARE	60,000.00
02/15/2022	E14801	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	12.82
02/15/2022	E14801	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	255.41
02/15/2022	E14802	CROSBY, KIM	IN-STATE MILEAGE	249.21
02/15/2022	E14803	TENNY, NATHAN	IN-STATE INCIDENTAL EXPENSE	23.31
02/15/2022	E14803	TENNY, NATHAN	IN-STATE MEALS/LODGING	513.51
02/15/2022	E14804	BERMINGHAM, AUDREY	IN-STATE MILEAGE	31.12
02/15/2022	E14805	ESCOBEDO, JEREMY	IN-STATE INCIDENTAL EXPENSE	13.44
02/15/2022	E14805	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	338
02/15/2022	E14806	JONES, WENDY	IN-STATE INCIDENTAL EXPENSE	12.46
02/15/2022	E14806	JONES, WENDY	IN-STATE MEALS/LODGING	199.21
02/15/2022	E14806	JONES, WENDY	IN-STATE MILEAGE	127.53
02/15/2022	E14807	JOHNSON, BRENDA	IN-STATE INCIDENTAL EXPENSE	6.72
02/15/2022	E14807	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	96
02/15/2022	E14808	PRESTON, AMELIA	IN-STATE INCIDENTAL EXPENSE	11.06
02/15/2022	E14808	PRESTON, AMELIA	IN-STATE MEALS/LODGING	272.03
02/15/2022	E14809	CAFFEE, JIMMY	IN-STATE INCIDENTAL EXPENSE	16.59
02/15/2022	E14809	CAFFEE, JIMMY	IN-STATE MEALS/LODGING	400.51
02/15/2022	E14809	CAFFEE, JIMMY	IN-STATE MILEAGE	281.79
02/15/2022	E14810	WALLACE, AUDRA	IN-STATE INCIDENTAL EXPENSE	1.02
02/15/2022	E14810	WALLACE, AUDRA	IN-STATE MEALS/LODGING	266.29
02/15/2022	E14811	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	25.92
02/15/2022	E14811	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	349.69
02/15/2022	E14812	HENDRIX, ADAM	IN-STATE INCIDENTAL EXPENSE	11.34
02/15/2022	E14812	HENDRIX, ADAM	IN-STATE MEALS/LODGING	311.55
02/15/2022	E14813	KESSEL, HANNAH	IN-STATE MEALS/LODGING	511
02/15/2022	E14814	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	896
02/15/2022	E14814	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	550
02/15/2022	E14815	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	11.27
02/15/2022	E14815	PARKER, TERRY	IN-STATE MEALS/LODGING	207.14
02/15/2022	E14816	PENA, KATHY	IN-STATE INCIDENTAL EXPENSE	13.44
02/15/2022	E14816	PENA, KATHY	IN-STATE MEALS/LODGING	297.68
02/15/2022	E14816	PENA, KATHY	IN-STATE MILEAGE	582.66
02/15/2022	E14817	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	120.48
02/15/2022	E14817	WALKER, CHERI	IN-STATE MEALS/LODGING	281.32
02/15/2022	E14817	WALKER, CHERI	IN-STATE MILEAGE	485.63
02/15/2022	E14817	WALKER, CHERI	IN-STATE PUB TRANS FARES	90.87
02/15/2022	E14818	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	25.92
02/15/2022	E14818	RHONE, REX	IN-STATE MEALS/LODGING	450.7
02/15/2022	E14819	VINCENT, SONIA	IN-STATE MEALS/LODGING	511
02/15/2022	E14820	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	13.44
02/15/2022	E14820	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	248.48
02/15/2022	E14820	ALLEN, CHARLENE	IN-STATE MILEAGE	455.13
02/15/2022	E14821	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	8.64
02/15/2022	E14821	MOORE, ERIKA	IN-STATE MEALS/LODGING	111.13
02/15/2022	E14822	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	7.2
02/15/2022	E14822	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	136.89
02/15/2022	E14823	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	24.48
02/15/2022	E14823	ELIZONDO, ROY	IN-STATE MEALS/LODGING	357.22
02/15/2022	E14824	LUPPINO, PAUL	IN-STATE INCIDENTAL EXPENSE	1.53
02/15/2022	E14824	LUPPINO, PAUL	IN-STATE MEALS/LODGING	422.09
02/15/2022	E14824	LUPPINO, PAUL	IN-STATE MILEAGE	187.2
02/15/2022	E14825	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	23.33
02/15/2022	E14825	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	377.53
02/15/2022	E14826	YOUNG, LEWIS	IN-STATE INCIDENTAL EXPENSE	11.34
02/15/2022	E14826	YOUNG, LEWIS	IN-STATE MEALS/LODGING	311.29
02/15/2022	E14827	DOUGHERTY, NICOLE	IN-STATE INCIDENTAL EXPENSE	6.72
02/15/2022	E14827	DOUGHERTY, NICOLE	IN-STATE MEALS/LODGING	144.8
02/15/2022	E14827	DOUGHERTY, NICOLE	IN-STATE MILEAGE	196.67
02/15/2022	E14828	FLANIKEN, CARRIE	IN-STATE INCIDENTAL EXPENSE	21.69
02/15/2022	E14828	FLANIKEN, CARRIE	IN-STATE MEALS/LODGING	379.52
02/15/2022	E14829	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	108.25
02/15/2022	E14830	VANNIER, JOE	IN-STATE INCIDENTAL EXPENSE	11.76
02/15/2022	E14830	VANNIER, JOE	IN-STATE MEALS/LODGING	241.24
02/15/2022	E14830	VANNIER, JOE	IN-STATE MILEAGE	281.97
02/15/2022	E14831	MELTWATER NEWS US INC	COMMUNICATION SERVICES	5,500.00
02/15/2022	E14832	FAULKENBERRY, JENNIFER	IN-STATE INCIDENTAL EXPENSE	16.92
02/15/2022	E14832	FAULKENBERRY, JENNIFER	IN-STATE MEALS/LODGING	222.07
02/15/2022	E14832	FAULKENBERRY, JENNIFER	IN-STATE MILEAGE	166.96
02/15/2022	E14833	GLASER, STEVEN	IN-STATE MILEAGE	69.03
02/15/2022	E14834	DEW ONLINE STORES, LLC	PERS PROP FURNISHINGS & EQUIP	68.95
02/15/2022	E14835	POSADA, ERNESTO	IN-STATE INCIDENTAL EXPENSE	26.88
02/15/2022	E14835	POSADA, ERNESTO	IN-STATE MEALS/LODGING	474.17
02/15/2022	E14836	TRAFERA, LLC	PERS PROP PARTS/COMPUTER EQUIP	4,400.00
02/15/2022	506413	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	171.54
02/15/2022	506414	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	360
02/22/2022	506415	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	619.56
02/22/2022	506416	INK TONER STORE	CONSUMABLE SUPPLIES	271.6
02/22/2022	506417	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	287
02/22/2022	506418	ZUMA OFFICE	CONSUMABLE SUPPLIES	286
02/22/2022	E14837	LEE JUNIOR COLLEGE	TESTING MATERIALS	500
02/22/2022	E14838	GATEWAY PRINTING & OFFICE SUPP,	WAREHOUSE INVENTORY	364.32
02/22/2022	E14839	ESCOBEDO, JEREMY	IN-STATE MILEAGE	257.4
02/22/2022	E14840	THOMPSON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	9.8
02/22/2022	E14840	THOMPSON, TIMOTHY	IN-STATE MEALS/LODGING	221.51
02/22/2022	E14841	DUKE, JAMIE	IN-STATE MEALS/LODGING	151.28
02/22/2022	E14842	BORDEN DWAYNE	IN-STATE INCIDENTAL EXPENSE	13.44
02/22/2022	E14842	BORDEN DWAYNE	IN-STATE MEALS/LODGING	257.11
02/22/2022	E14843	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	23.64
02/22/2022	E14843	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	122.39
02/22/2022	E14844	SLONE, MISTY	IN-STATE MEALS/LODGING	123.76
02/22/2022	E14845	BAKER, BRANNAN	IN-STATE INCIDENTAL EXPENSE	10.5
02/22/2022	E14845	BAKER, BRANNAN	IN-STATE MEALS/LODGING	198.61
02/22/2022	E14846	GAY, TRACY	IN-STATE INCIDENTAL EXPENSE	28.92
02/22/2022	E14846	GAY, TRACY	IN-STATE MEALS/LODGING	501.47
02/22/2022	E14847	YOUNG-GOMES, AMBER	IN-STATE MEALS/LODGING	163.74
02/22/2022	E14848	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	8.64
02/22/2022	E14848	HENDERSON, TANYA	IN-STATE MEALS/LODGING	171.85
02/22/2022	E14849	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	21.27
02/22/2022	E14849	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	379.4
02/22/2022	E14850	FORGASON, STACEY	IN-STATE INCIDENTAL EXPENSE	8.64
02/22/2022	E14850	FORGASON, STACEY	IN-STATE MEALS/LODGING	172.42
02/22/2022	E14851	LIBERTY OFFICE PRODUCTS	WAREHOUSE INVENTORY	515.4
02/22/2022	E14852	JENSEN, REBECCA	IN-STATE MEALS/LODGING	152.11
02/22/2022	E14853	BOYETT, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	0.79
02/22/2022	E14853	BOYETT, KAYTLYN	IN-STATE MEALS/LODGING	121.38
02/22/2022	E14854	CROFORD, RHONDA	IN-STATE INCIDENTAL EXPENSE	21.66
02/22/2022	E14854	CROFORD, RHONDA	IN-STATE MEALS/LODGING	44.3
02/22/2022	E14855	ANDERSON, TODD	IN-STATE INCIDENTAL EXPENSE	22.12
02/22/2022	E14855	ANDERSON, TODD	IN-STATE MEALS/LODGING	363.28
02/22/2022	E14855	ANDERSON, TODD	IN-STATE MILEAGE	101.21
02/22/2022	E14856	HOLDEN, HELEN	IN-STATE INCIDENTAL EXPENSE	28.88
02/22/2022	E14856	HOLDEN, HELEN	IN-STATE MEALS/LODGING	342.19
02/22/2022	E14856	HOLDEN, HELEN	IN-STATE MILEAGE	83.19
02/24/2022	E14857	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	70.5
02/24/2022	E14857	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	21,127.96
02/24/2022	506434	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	6,243.08
02/25/2022	506435	FEDEX	FREIGHT/DELIVERY SERVICES	46.86
02/25/2022	506436	OFFICE DEPOT	CONSUMABLE SUPPLIES	112.79
02/25/2022	506436	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	81.49
02/25/2022	506437	TEXAS DEPARTMENT OF	POSTAGE	537.28
02/25/2022	506438	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	15,105.20
02/25/2022	506439	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	190
02/25/2022	E14858	BRODART INC	WAREHOUSE INVENTORY	206.5
02/25/2022	E14859	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	3,520.00
02/25/2022	E14859	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP	360
02/25/2022	E14860	LIBRARY STORE INC	WAREHOUSE INVENTORY	1,102.28
02/25/2022	E14861	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	1,448.07
02/25/2022	E14862	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	97.2
02/25/2022	E14863	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	18,381.04
02/25/2022	E14863	XEROX CORPORATION	TOTAL CASH AND INVESTMENTS	0.1
02/25/2022	E14864	MUNDAY, MARK	REGISTRATION FEE EMPLOYEE TRNG	300
02/25/2022	E14865	ESCOBEDO, JEREMY	IN-STATE INCIDENTAL EXPENSE	13.44
02/25/2022	E14865	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	338.72
02/25/2022	E14866	JONES, WENDY	IN-STATE INCIDENTAL EXPENSE	31.15
02/25/2022	E14866	JONES, WENDY	IN-STATE MEALS/LODGING	546.4
02/25/2022	E14866	JONES, WENDY	IN-STATE MILEAGE	175.5
02/25/2022	E14867	HOWE, KENNETH	IN-STATE INCIDENTAL EXPENSE	21.69
02/25/2022	E14867	HOWE, KENNETH	IN-STATE MEALS/LODGING	316.11
02/25/2022	E14868	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	106.47
02/25/2022	E14869	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	850.83
02/25/2022	E14870	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	17,256.25
02/25/2022	E14871	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	338.73
02/25/2022	E14872	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	1,425.00
02/25/2022	E14873	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	8.64
02/25/2022	E14873	LEWIS, DONNA	IN-STATE MEALS/LODGING	133.52
02/25/2022	E14874	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	8.64
02/25/2022	E14874	BARRON, KIRK	IN-STATE MEALS/LODGING	117.3
02/25/2022	E14875	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	21.69
02/25/2022	E14875	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	392.66
02/25/2022	E14876	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	19.03
02/25/2022	E14876	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	110.27
02/25/2022	E14876	CALHOUN, KIMBERLY	IN-STATE MILEAGE	118.17
02/25/2022	E14877	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	7.47
02/25/2022	E14877	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	107.94
02/25/2022	E14878	LEEDIKER, BRADLEY	IN-STATE INCIDENTAL EXPENSE	24.92
02/25/2022	E14878	LEEDIKER, BRADLEY	IN-STATE MEALS/LODGING	468.01
02/25/2022	E14879	YOUNG, CINDY K	IN-STATE MILEAGE	103.04
02/25/2022	E14880	LAMB, BESSIE	IN-STATE MILEAGE	94.77
02/25/2022	E14881	DENNIS, KATANDRA	IN-STATE MILEAGE	63.25
02/25/2022	E14882	ROSARIO, LETICIA	IN-STATE INCIDENTAL EXPENSE	11.14
02/25/2022	E14882	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	251
02/25/2022	E14882	ROSARIO, LETICIA	IN-STATE MILEAGE	133.38
02/25/2022	E14883	ALEXANDER, TROY	IN-STATE MILEAGE	176.28
02/25/2022	E14884	VANDIVER, JACK	IN-STATE INCIDENTAL EXPENSE	28.92
02/25/2022	E14884	VANDIVER, JACK	IN-STATE MEALS/LODGING	478.58
02/25/2022	E14884	VANDIVER, JACK	IN-STATE MILEAGE	105.3
02/25/2022	E14885	FLANIKEN, CARRIE	IN-STATE INCIDENTAL EXPENSE	14.46
02/25/2022	E14885	FLANIKEN, CARRIE	IN-STATE MEALS/LODGING	233.31
02/25/2022	E14886	LENOIR, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	26.88
02/25/2022	E14886	LENOIR, KAYTLYN	IN-STATE MEALS/LODGING	506.27
02/25/2022	E14887	JOHNSON, JIMMY	IN-STATE INCIDENTAL EXPENSE	5.15
02/25/2022	E14887	JOHNSON, JIMMY	IN-STATE MEALS/LODGING	157.11
02/25/2022	E14887	JOHNSON, JIMMY	IN-STATE MILEAGE	95.94
02/25/2022	E14888	HUTTON, JEFFREY	IN-STATE INCIDENTAL EXPENSE	2.04
02/25/2022	E14888	HUTTON, JEFFREY	IN-STATE MEALS/LODGING	428.68
02/25/2022	E14888	HUTTON, JEFFREY	IN-STATE MILEAGE	379.42
02/25/2022	E14889	GARZA, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	20.16
02/25/2022	E14889	GARZA, CYNTHIA	IN-STATE MEALS/LODGING	298.01
02/25/2022	E14890	DESHAW, SHARON	IN-STATE INCIDENTAL EXPENSE	3.6
02/25/2022	E14890	DESHAW, SHARON	IN-STATE MEALS/LODGING	188.74
02/25/2022	E14891	TUCKER, STEVEN	IN-STATE INCIDENTAL EXPENSE	24.48
02/25/2022	E14891	TUCKER, STEVEN	IN-STATE MEALS/LODGING	355.64
02/25/2022	E14891	TUCKER, STEVEN	IN-STATE MILEAGE	274.37
02/25/2022	E14892	BARNES, CARI	IN-STATE INCIDENTAL EXPENSE	21.69
02/25/2022	E14892	BARNES, CARI	IN-STATE MEALS/LODGING	395.92
02/25/2022	E14892	BARNES, CARI	IN-STATE MILEAGE	201.83
02/25/2022	E14893	COULTER, JOSI	IN-STATE INCIDENTAL EXPENSE	203.42
02/25/2022	E14893	COULTER, JOSI	IN-STATE MILEAGE	78.39
02/25/2022	E14894	POER, AMANDA	IN-STATE INCIDENTAL EXPENSE	14.94
02/25/2022	E14894	POER, AMANDA	IN-STATE MEALS/LODGING	307.93
02/25/2022	E14894	POER, AMANDA	IN-STATE MILEAGE	343.4
02/25/2022	E14895	STINNETT, JARED	IN-STATE INCIDENTAL EXPENSE	20.16
02/25/2022	E14895	STINNETT, JARED	IN-STATE MEALS/LODGING	399.39
02/25/2022	E14895	STINNETT, JARED	IN-STATE MILEAGE	198.9
02/25/2022	E14896	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	35,789.30
02/28/2022	000120	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	36
02/28/2022	506419	AFSCME	MISCELLANEOUS DEDUCTIONS	38.8
02/28/2022	506420	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	36
02/28/2022	506421	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	5
02/28/2022	506422	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	240
02/28/2022	506423	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1,432.87
02/28/2022	506424	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	265
02/28/2022	506425	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	32,195.00
02/28/2022	506426	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	109.28
02/28/2022	506427	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	5
02/28/2022	506428	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	150
02/28/2022	506429	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	173
02/28/2022	506430	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	216.8
02/28/2022	506431	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	39
02/28/2022	506432	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	813.34
02/28/2022	506433	DEBT MANAGEMENT SERVICES	MISCELLANEOUS DEDUCTIONS	567.54
02/28/2022	W2Feb3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	10,011.19
02/28/2022	W2Feb4	IRS	MEDICARE TAX	110,937.30
02/28/2022	W2Feb4	IRS	WITHHOLDING TAX	294,587.24

YTD Payments 2/28/2022

CONTACT US

FOLLOW US!

STAY CONNECTED WITH THE ECHO!