February 2023 – Windham School District

YTD Payments 2/28/2023

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
02/02/2023	W3Feb1	TRS	MISCELLANEOUS DEDUCTIONS	1,37
02/02/2023	W3Feb1	TRS	TRS	448,22
02/02/2023	W3Feb2	ERS	HEALTHCARE INSURANCE	235,39
02/02/2023	W3Feb2	ERS	MISCELLANEOUS DEDUCTIONS	633,00
02/06/2023	E17878	NORIZ, JOHN	IN-STATE MEALS/LODGING	803,00
02/06/2023	E17878	NORIZ, JOHN	IN-STATE MILEAGE	51.549,00
02/06/2023	E17879	MEDINA, LIZZETH	IN-STATE MEALS/LODGING	803,00
02/06/2023	E17879	MEDINA, LIZZETH	IN-STATE MILEAGE	51.549,00
02/07/2023	507332	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	11,05
02/07/2023	507335	DELL	PERS PROP COMP EQUIP-CONTROL	1,15
02/07/2023	507336	FEDEX	FREIGHT/DELIVERY SERVICES	3.368,00
02/07/2023	507337	OFFICE DEPOT	WAREHOUSE INVENTORY	1,04
02/07/2023	507337	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	6.999,00
02/07/2023	507338	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	20,00
02/07/2023	507339	WOODWORKER'S SUPPLY	CONSUMABLE SUPPLIES	15.239,00
02/07/2023	507340	STAPLES CONTRACT & COMMERCIAL,	PERS PROP FURNISHINGS & EQUIP	1,18
02/07/2023	507340	STAPLES CONTRACT & COMMERCIAL,	WAREHOUSE INVENTORY	1,11
02/07/2023	507341	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	52.395,00
02/07/2023	507342	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	2,37
02/07/2023	507343	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	1,44
02/07/2023	507344	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	898,00
02/07/2023	507345	TDLR	FEES AND OTHER CHARGES	50,00
02/07/2023	507346	ZUMA OFFICE	CONSUMABLE SUPPLIES	1,79
02/07/2023	E17880	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	363,00
02/07/2023	E17880	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	338,00
02/07/2023	E17881	CIRCLE SAW BUILDERS SUPPLY, INC	PERS PROP-MAINT & REPAIRS	4.092,00
02/07/2023	E17882	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	22.362,00
02/07/2023	E17883	FLAGHOUSE INC	WAREHOUSE INVENTORY	6.984,00
02/07/2023	E17884	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	7.756,00
02/07/2023	E17885	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	31.872,00
02/07/2023	E17885	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	5,38
02/07/2023	E17886	SHI GOVERNMENT SOLUTIONS, INC	PERS PROP COMPUTER SOFTWARE	2,49
02/07/2023	E17887	DAVIS, ALAN	IN-STATE MEALS/LODGING	12.815,00
02/07/2023	E17887	DAVIS, ALAN	IN-STATE MILEAGE	23.318,00
02/07/2023	E17890	COX, CHRISTI	IN-STATE INCIDENTAL EXPENSE	1.666,00
02/07/2023	E17890	COX, CHRISTI	IN-STATE MEALS/LODGING	26.331,00
02/07/2023	E17891	NORTON, LANA	IN-STATE MILEAGE	11.921,00
02/07/2023	E17893	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	1.717,00
02/07/2023	E17893	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	9.411,00
02/07/2023	E17893	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	7.792,00
02/07/2023	E17893	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP	10.952,00
02/07/2023	E17893	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	1,08
02/07/2023	E17894	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	190,00
02/07/2023	E17895	WOODS, PEQUITTA	IN-STATE INCIDENTAL EXPENSE	2.076,00
02/07/2023	E17895	WOODS, PEQUITTA	IN-STATE MEALS/LODGING	24.602,00
02/07/2023	E17899	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	162,00
02/07/2023	E17899	MACH, AZURE	IN-STATE MEALS/LODGING	13.289,00
02/07/2023	E17900	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	2.076,00
02/07/2023	E17900	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	28.263,00
02/07/2023	E17900	HODGES, KIMBERLY	IN-STATE MILEAGE	35.501,00
02/07/2023	E17901	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	15.871,00
02/07/2023	E17903	BRASSELL, MARK	IN-STATE MEALS/LODGING	456,00
02/07/2023	E17904	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	1.056,00
02/07/2023	E17904	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	42.975,00
02/07/2023	E17905	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	22.312,00
02/07/2023	E17906	DECKARD, DON	IN-STATE INCIDENTAL EXPENSE	3.114,00
02/07/2023	E17906	DECKARD, DON	IN-STATE MEALS/LODGING	37.692,00
02/07/2023	E17906	DECKARD, DON	IN-STATE MILEAGE	15.327,00
02/07/2023	E17907	MACON, MELANIE	IN-STATE INCIDENTAL EXPENSE	102,00
02/07/2023	E17907	MACON, MELANIE	IN-STATE MEALS/LODGING	8.593,00
02/07/2023	E17907	MACON, MELANIE	IN-STATE MILEAGE	13.923,00
02/07/2023	E17908	CAMPBELL, ANDREW	IN-STATE MEALS/LODGING	294,00
02/07/2023	E17912	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	882,00
02/07/2023	E17912	COPELAND, KATHY	IN-STATE MEALS/LODGING	31.106,00
02/07/2023	E17912	COPELAND, KATHY	POSTAGE	1.345,00
02/07/2023	E17918	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	5,34
02/07/2023	E17920	SMILEY, CHRISTINE	IN-STATE MILEAGE	8.505,00
02/07/2023	E17922	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	1.387,00
02/07/2023	E17924	GREGG, STEFANIE	IN-STATE INCIDENTAL EXPENSE	6.524,00
02/07/2023	E17924	GREGG, STEFANIE	IN-STATE MEALS/LODGING	22.888,00
02/07/2023	E17925	JENSEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	1.196,00
02/07/2023	E17925	JENSEN, REBECCA	IN-STATE MEALS/LODGING	16.684,00
02/07/2023	E17928	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	1.182,00
02/07/2023	E17930	STARS INFORMATION SOLUTIONS	MAINT & REPAIR-COMP SOFTWARE	732,00
02/07/2023	E17931	LRP CONFERENCES , LLC	REGISTRATION FEE EMPLOYEE TRNG	369,00
02/07/2023	E17932	UNIVERSITY OF KENTUCKY RESEARCH	PURCHASED CONTRACTED SERVICES	2,90
02/07/2023	E17933	STINNETT, JARED	IN-STATE MEALS/LODGING	521,00
02/07/2023	E17937	KING, JANET	IN-STATE MILEAGE	4.782,00
02/07/2023	E17938	HARRIS, CAROL	IN-STATE INCIDENTAL EXPENSE	2.076,00
02/07/2023	E17938	HARRIS, CAROL	IN-STATE MEALS/LODGING	22.502,00
02/07/2023	E17938	HARRIS, CAROL	IN-STATE MILEAGE	11.932,00
02/07/2023	E17921	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	686,00
02/07/2023	E17921	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	12.787,00
02/07/2023	E17926	LEPE-JUAREZ, FRANCISCA	IN-STATE INCIDENTAL EXPENSE	2.275,00
02/07/2023	E17926	LEPE-JUAREZ, FRANCISCA	IN-STATE MEALS/LODGING	47.097,00
02/07/2023	E17934	GRACE, DOMINQUS	IN-STATE INCIDENTAL EXPENSE	4.257,00
02/07/2023	E17934	GRACE, DOMINQUS	IN-STATE MEALS/LODGING	6.682,00
02/07/2023	507347	COURTYARD BY MARRIOT	IN-STATE INCIDENTAL EXPENSE	99.216,00
02/07/2023	507347	COURTYARD BY MARRIOT	IN-STATE MEALS/LODGING	7,70
02/07/2023	507347	COURTYARD BY MARRIOT	TRAINING EXPENSE OTHER	48.312,00
02/07/2023	E17888	JOYNER, BRIAN	IN-STATE MEALS/LODGING	732,00
02/07/2023	E17888	JOYNER, BRIAN	IN-STATE MILEAGE	17.292,00
02/07/2023	E17889	COLE, ALLISON	IN-STATE MEALS/LODGING	2.736,00
02/07/2023	E17889	COLE, ALLISON	IN-STATE MILEAGE	24.366,00
02/07/2023	E17897	DEBARTHE, PHILIP	IN-STATE MEALS/LODGING	4.916,00
02/07/2023	E17898	DOAN, TIFFANY	IN-STATE MEALS/LODGING	9.424,00
02/07/2023	E17902	SMITH, TRINA	IN-STATE MEALS/LODGING	11.309,00
02/07/2023	E17909	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	5.002,00
02/07/2023	E17911	ARNOLD, STEVE	IN-STATE MEALS/LODGING	8.179,00
02/07/2023	E17913	SHIPP, CARRIE	IN-STATE MEALS/LODGING	11.427,00
02/07/2023	E17914	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	8.456,00
02/07/2023	E17914	TRIPLITT, SHANNON	IN-STATE MILEAGE	37.466,00
02/07/2023	E17915	WRIGHT, DEBORAH	IN-STATE MEALS/LODGING	4.923,00
02/07/2023	E17916	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	7.584,00
02/07/2023	E17917	ALLALA, MARISELA	IN-STATE MEALS/LODGING	11.142,00
02/07/2023	E17919	ROSS, KELLY	IN-STATE MEALS/LODGING	11.625,00
02/07/2023	E17923	HUTTON, JEFFREY	IN-STATE MEALS/LODGING	10.864,00
02/07/2023	E17923	HUTTON, JEFFREY	IN-STATE MILEAGE	13.416,00
02/07/2023	E17927	PYLE, SAMANTHA	IN-STATE MEALS/LODGING	554,00
02/07/2023	E17929	EVANS, JASON	IN-STATE MEALS/LODGING	657,00
02/07/2023	E17935	KOONCE, ASHLEY	IN-STATE MEALS/LODGING	1.018,00
02/07/2023	E17936	HILTON WACO	IN-STATE INCIDENTAL EXPENSE	9.141,00
02/07/2023	E17936	HILTON WACO	IN-STATE MEALS/LODGING	7,06
02/07/2023	E17936	HILTON WACO	RENTAL OF SPACE	1,08
02/07/2023	507333	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	2,59
02/07/2023	507334	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	47,00
02/07/2023	E17892	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	882,00
02/07/2023	E17892	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	14.291,00
02/07/2023	E17896	DIRECT TV	COMMUNICATION SERVICES	18,71
02/07/2023	E17910	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	184,00
02/07/2023	E17910	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	15.531,00
02/09/2023	507348	AT & T	TELECOMMUNICATION-MONTHLY	33.928,00
02/09/2023	507350	OFFICE DEPOT	CONSUMABLE SUPPLIES	6.291,00
02/09/2023	507350	OFFICE DEPOT	FREIGHT/DELIVERY SERVICES	999,00
02/09/2023	507350	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	14.913,00
02/09/2023	507351	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	28.404,00
02/09/2023	507352	4IMPRINT, INC.	WAREHOUSE INVENTORY	99.468,00
02/09/2023	507353	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	35.486,00
02/09/2023	507354	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	1,82
02/09/2023	507355	RESOURCES SECURITY	BUILDINGS/MAINTENANCE & REPAIR	300,00
02/09/2023	507356	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	109,00
02/09/2023	507357	PITT, PAULA	CONSUMABLE SUPPLIES	2,00
02/09/2023	507358	TDLR	FEES AND OTHER CHARGES	25,00
02/09/2023	507359	DADDY'S	PERS PROP-MAINT/REPAIR VEHICLE	52.599,00
02/09/2023	E17939	ALAMO IRON WORKS	WAREHOUSE INVENTORY	41.688,00
02/09/2023	E17940	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE	49,90
02/09/2023	E17941	BELL, CHARLES	OUT-OF-STATE INCIDENTAL EXP	12.552,00
02/09/2023	E17941	BELL, CHARLES	OUT-OF-STATE MEAL/LODGING	1,09
02/09/2023	E17942	GOODHEART-WILLCOX	TESTING MATERIALS	1.929,00
02/09/2023	E17943	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	603,00
02/09/2023	E17944	SHI GOVERNMENT SOLUTIONS, INC	CONSUMABLE SUPPLIES	3.837,00
02/09/2023	E17945	SHOPBOT TOOLS, INC	TESTING MATERIALS	180,00
02/09/2023	E17947	SALAZAR, BAUDEL	IN-STATE INCIDENTAL EXPENSE	1.666,00
02/09/2023	E17947	SALAZAR, BAUDEL	IN-STATE MEALS/LODGING	24.084,00
02/09/2023	E17948	DUKE, JAMIE	IN-STATE INCIDENTAL EXPENSE	1.213,00
02/09/2023	E17948	DUKE, JAMIE	IN-STATE MEALS/LODGING	1.745,00
02/09/2023	E17949	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	660,00
02/09/2023	E17950	BULLCHASE, INC.	PARTS - FURNISHINGS & EQUIP	26,00
02/09/2023	E17952	CAMACHO, GLORIA	IN-STATE INCIDENTAL EXPENSE	2.076,00
02/09/2023	E17952	CAMACHO, GLORIA	IN-STATE MEALS/LODGING	25.821,00
02/09/2023	E17955	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	12.422,00
02/09/2023	E17956	LEWIS, MARK	IN-STATE INCIDENTAL EXPENSE	1.213,00
02/09/2023	E17956	LEWIS, MARK	IN-STATE MEALS/LODGING	16.321,00
02/09/2023	E17957	PALMER, GEORGE	IN-STATE INCIDENTAL EXPENSE	1.513,00
02/09/2023	E17957	PALMER, GEORGE	IN-STATE MEALS/LODGING	174,00
02/09/2023	E17957	PALMER, GEORGE	IN-STATE MILEAGE	2.033,00
02/09/2023	507349	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	8.436,00
02/09/2023	507349	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	8.436,00
02/09/2023	E17946	MCEWEN, DARYL	IN-STATE MEALS/LODGING	7.882,00
02/09/2023	E17951	GARCIA, ALFRED	IN-STATE MILEAGE	16.814,00
02/09/2023	E17953	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	4.719,00
02/09/2023	E17953	WINGATE, PHYLLIS	IN-STATE MILEAGE	1.179,00
02/09/2023	E17954	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	929,00
02/09/2023	E17954	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	14.083,00
02/14/2023	507362	DELL	PERS PROP COMP EQUIP-CONTROL	4,62
02/14/2023	507362	DELL	PERS PROP PARTS/COMPUTER EQUIP	3.179,00
02/14/2023	507363	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	530,00
02/14/2023	507364	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	91.104,00
02/14/2023	507365	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	117,00
02/14/2023	507366	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	1.247,00
02/14/2023	507367	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	5,00
02/14/2023	E17959	SHI GOVERNMENT SOLUTIONS, INC	MAINT & REPAIR-COMP SOFTWARE	7,49
02/14/2023	E17959	SHI GOVERNMENT SOLUTIONS, INC	PERS PROP COMPUTER EQUIPMENT	41,12
02/14/2023	E17959	SHI GOVERNMENT SOLUTIONS, INC	PERS PROP COMP EQUIP-CONTROL	22,01
02/14/2023	E17964	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	8.131,00
02/14/2023	E17964	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	7.172,00
02/14/2023	E17964	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	2.696,00
02/14/2023	E17964	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	72,00
02/14/2023	E17964	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP	7.372,00
02/14/2023	E17964	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	5.723,00
02/14/2023	E17965	BRAINCHILD	PERS PROP FURNISHINGS & EQUIP	414,00
02/14/2023	E17968	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	6.398,00
02/14/2023	E17968	PICKETT, LUANN	IN-STATE MEALS/LODGING	36.348,00
02/14/2023	E17969	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	12.438,00
02/14/2023	E17969	HORTON, KENNETH	IN-STATE MEALS/LODGING	91.597,00
02/14/2023	E17971	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	1.063,00
02/14/2023	E17971	COTTON, MARIO	IN-STATE MEALS/LODGING	15.249,00
02/14/2023	E17972	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	9,00
02/14/2023	E17973	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	315,00
02/14/2023	E17973	LILLEY, JON	IN-STATE MEALS/LODGING	34.079,00
02/14/2023	E17974	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	5.876,00
02/14/2023	E17974	MOORE, ERIKA	IN-STATE MEALS/LODGING	95.485,00
02/14/2023	E17975	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	12.294,00
02/14/2023	E17975	O'BANION, ROBERT	IN-STATE MEALS/LODGING	88.623,00
02/14/2023	E17978	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	15.799,00
02/14/2023	E17978	COPELAND, KATHY	IN-STATE MEALS/LODGING	15.094,00
02/14/2023	E17978	COPELAND, KATHY	IN-STATE MILEAGE	1.572,00
02/14/2023	E17978	COPELAND, KATHY	IN-STATE PUB TRANS FARES	78,00
02/14/2023	E17978	COPELAND, KATHY	POSTAGE	2.894,00
02/14/2023	E17979	COLLIER, ANNA	IN-STATE MEALS/LODGING	7.565,00
02/14/2023	E17980	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	2.592,00
02/14/2023	E17980	PAVELKA, JANE	IN-STATE MEALS/LODGING	33.756,00
02/14/2023	E17981	NICHOLES, DANIELLE	OUT-OF-STATE PUB TRANS FARES	774,00
02/14/2023	E17981	NICHOLES, DANIELLE	OUT-OF-STATE INCIDENTAL EXP	14.623,00
02/14/2023	E17981	NICHOLES, DANIELLE	OUT-OF-STATE MEAL/LODGING	50.682,00
02/14/2023	E17982	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	320,00
02/14/2023	E17982	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	1,06
02/14/2023	E17983	BROWN, JERRY	IN-STATE INCIDENTAL EXPENSE	4.245,00
02/14/2023	E17983	BROWN, JERRY	IN-STATE MEALS/LODGING	52.032,00
02/14/2023	E17985	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	38.709,00
02/14/2023	E17986	STARS INFORMATION SOLUTIONS	PERS PROP PARTS/COMPUTER EQUIP	74,00
02/14/2023	E17988	FOLDS, SUSAN	IN-STATE INCIDENTAL EXPENSE	2.744,00
02/14/2023	E17988	FOLDS, SUSAN	IN-STATE MEALS/LODGING	47.975,00
02/14/2023	E17988	FOLDS, SUSAN	IN-STATE MILEAGE	29.501,00
02/14/2023	E17963	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	686,00
02/14/2023	E17963	WILLIAMS, JULES	IN-STATE MEALS/LODGING	11.329,00
02/14/2023	E17966	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	3.786,00
02/14/2023	E17966	SLONE, MISTY	IN-STATE MEALS/LODGING	66.616,00
02/14/2023	E17958	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	4,51
02/14/2023	E17977	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	3.505,00
02/14/2023	E17977	ELIZONDO, ROY	IN-STATE MEALS/LODGING	17.272,00
02/14/2023	E17960	RICHARDSON, PATSY	IN-STATE MEALS/LODGING	4.088,00
02/14/2023	E17961	SANTANA, LORENA	IN-STATE MEALS/LODGING	11.704,00
02/14/2023	E17962	CADDELL, SHERRI	IN-STATE INCIDENTAL EXPENSE	70,00
02/14/2023	E17962	CADDELL, SHERRI	IN-STATE MILEAGE	845,00
02/14/2023	E17967	KOONSMAN, TERESA	IN-STATE MEALS/LODGING	944,00
02/14/2023	E17967	KOONSMAN, TERESA	IN-STATE MILEAGE	21.877,00
02/14/2023	E17970	WATTS, TED	IN-STATE MEALS/LODGING	8.734,00
02/14/2023	E17976	FALOKUN, SILAS	IN-STATE MEALS/LODGING	7.801,00
02/14/2023	E17984	O'GORMAN, KELSEY	IN-STATE MEALS/LODGING	7.917,00
02/14/2023	E17987	DORADO, WENDY	IN-STATE MEALS/LODGING	12.107,00
02/14/2023	E17987	DORADO, WENDY	IN-STATE MILEAGE	32.567,00
02/14/2023	507360	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	42.905,00
02/14/2023	507361	BURSMA ELECTRONIC DISTRIBUTING	PERS PROP FURNISHINGS & EQUIP	285,00
02/15/2023	E17989	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	35,06
02/15/2023	E17991	ANCHORING HOPES WELLNESS	PURCHASED CONTRACTED SERVICES	15,00
02/15/2023	E17990	POSTMASTER ATTN FINANCE	POSTAGE	265,00
02/21/2023	507369	FEDEX	FREIGHT/DELIVERY SERVICES	51.894,00
02/21/2023	507372	OFFICE DEPOT	CONSUMABLE SUPPLIES	11.504,00
02/21/2023	507372	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	1.164,00
02/21/2023	507373	TIBH	WAREHOUSE INVENTORY	58.153,00
02/21/2023	507374	WOODWORKER'S SUPPLY	CONSUMABLE SUPPLIES	125,00
02/21/2023	507376	PRISON STORE	WAREHOUSE INVENTORY	4,10
02/21/2023	507377	INK TONER STORE	CONSUMABLE SUPPLIES	259,00
02/21/2023	507378	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	1,19
02/21/2023	507379	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	555,00
02/21/2023	507380	MARIANNA	CONSUMABLE SUPPLIES	9.791,00
02/21/2023	507382	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	364,00
02/21/2023	507383	TEXAS SHRED SOLUTIONS, LLC	PURCHASED CONTRACTED SERVICES	1,62
02/21/2023	507384	OPTIMUM	COMMUNICATION SERVICES	13.841,00
02/21/2023	507385	GRANT MANAGEMENT USA	REGISTRATION FEE EMPLOYEE TRNG	495,00
02/21/2023	E17992	ALAMO IRON WORKS	WAREHOUSE INVENTORY	9.264,00
02/21/2023	E17993	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	315,00
02/21/2023	E17993	BELL, CHARLES	IN-STATE MEALS/LODGING	35.309,00
02/21/2023	E17994	FLAGHOUSE INC	WAREHOUSE INVENTORY	4.428,00
02/21/2023	E17995	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	83.237,00
02/21/2023	E17995	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	9,13
02/21/2023	E17996	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	2,78
02/21/2023	E17997	SHI GOVERNMENT SOLUTIONS, INC	CONSUMABLE SUPPLIES	9.896,00
02/21/2023	E17998	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	95.189,00
02/21/2023	E18000	DRC/CTB	TABE TESTING MATERIALS	45.865,00
02/21/2023	E18001	SHOPBOT TOOLS, INC	PARTS - FURNISHINGS & EQUIP	1,20
02/21/2023	E18001	SHOPBOT TOOLS, INC	SUPPLIES/MATERIALS - HARDWARE	4.014,00
02/21/2023	E18002	ESCOBEDO, JEREMY	IN-STATE MILEAGE	6.118,00
02/21/2023	E18003	IBANEZ, JOEL	IN-STATE MEALS/LODGING	332,00
02/21/2023	E18005	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	7.103,00
02/21/2023	E18005	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	5.961,00
02/21/2023	E18005	VERMEDAHL, LINDSAY	REGISTRATION FEE EMPLOYEE TRNG	75,00
02/21/2023	E18006	BROWN, QUITA	FUELS AND LUBRICANTS	1.602,00
02/21/2023	E18007	SAM PACK'S FIVE STAR FORD	FEES AND OTHER CHARGES	400,00
02/21/2023	E18007	SAM PACK'S FIVE STAR FORD	PASSENGER CARS CAPITAL	160,73
02/21/2023	E18008	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	8,45
02/21/2023	E18010	HODGES, KIMBERLY	IN-STATE MILEAGE	21.026,00
02/21/2023	E18011	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	2.254,00
02/21/2023	E18011	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	24.078,00
02/21/2023	E18013	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	882,00
02/21/2023	E18013	BARRON, KIRK	IN-STATE MEALS/LODGING	12.203,00
02/21/2023	E18014	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	3.966,00
02/21/2023	E18014	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	1,11
02/21/2023	E18017	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	3.568,00
02/21/2023	E18017	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	45.354,00
02/21/2023	E18018	GARCIA, MARY	IN-STATE INCIDENTAL EXPENSE	1.715,00
02/21/2023	E18018	GARCIA, MARY	IN-STATE MEALS/LODGING	32.229,00
02/21/2023	E18018	GARCIA, MARY	IN-STATE MILEAGE	33.078,00
02/21/2023	E18019	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	5.804,00
02/21/2023	E18019	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	24.402,00
02/21/2023	E18019	SAWNICK, KEVIN	IN-STATE PUB TRANS FARES	9.407,00
02/21/2023	E18020	MEJORADO, ELSA	IN-STATE MEALS/LODGING	332,00
02/21/2023	E18021	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	1.213,00
02/21/2023	E18021	HENDERSON, TANYA	IN-STATE MEALS/LODGING	138,00
02/21/2023	E18022	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	2.367,00
02/21/2023	E18022	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	14.203,00
02/21/2023	E18023	BROWN, JERRY	IN-STATE INCIDENTAL EXPENSE	49,00
02/21/2023	E18023	BROWN, JERRY	IN-STATE MEALS/LODGING	13.912,00
02/21/2023	E18024	DELGADO, LAURA	IN-STATE MEALS/LODGING	332,00
02/21/2023	E18024	DELGADO, LAURA	IN-STATE MILEAGE	11.214,00
02/21/2023	E18026	GREGG, STEFANIE	IN-STATE MEALS/LODGING	50.928,00
02/21/2023	E18027	IBARRA, ESTELA	FOOD FOR WARDS OF THE STATE	502,00
02/21/2023	E18028	KEASTER, ASHLEY	RENTAL OF SPACE	560,00
02/21/2023	E18031	GAFFNEY, JANA	IN-STATE MILEAGE	5.158,00
02/21/2023	E18034	ADAM AND ELLIOT MOVING PICTURES	PURCHASED CONTRACTED SERVICES	29,17
02/21/2023	E18035	GRIFFIN, VALARIE	IN-STATE MILEAGE	11.583,00
02/21/2023	E18038	ADAMS, KRISTIE	IN-STATE INCIDENTAL EXPENSE	6.172,00
02/21/2023	E18038	ADAMS, KRISTIE	IN-STATE MEALS/LODGING	23.613,00
02/21/2023	E18038	ADAMS, KRISTIE	IN-STATE PUB TRANS FARES	1.613,00
02/21/2023	E18039	STEEL DIGITAL STUDIOS, INC.	CONSULTANT SERVICES-IT	4,97
02/21/2023	E18040	REYNA, SONYA	IN-STATE MEALS/LODGING	50.962,00
02/21/2023	E18040	REYNA, SONYA	IN-STATE MILEAGE	19.323,00
02/21/2023	507381	TEXAS EDUCATIONAL	REGISTRATION FEE EMPLOYEE TRNG	295,00
02/21/2023	507375	4IMPRINT, INC.	FEES AND OTHER CHARGES	495,00
02/21/2023	507375	4IMPRINT, INC.	FREIGHT/DELIVERY SERVICES	5.155,00
02/21/2023	507375	4IMPRINT, INC.	PERS PROP FURNISHINGS & EQUIP	1,01
02/21/2023	E18009	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	3.018,00
02/21/2023	E18009	WATTS, TED	IN-STATE MEALS/LODGING	59.034,00
02/21/2023	E18033	OWENS, CAMERON	IN-STATE INCIDENTAL EXPENSE	8.967,00
02/21/2023	E18033	OWENS, CAMERON	IN-STATE MEALS/LODGING	55.275,00
02/21/2023	E18012	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	579,00
02/21/2023	E18012	WILLIAMS, RAYNA	IN-STATE MILEAGE	4.863,00
02/21/2023	E18015	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING	5.014,00
02/21/2023	E18016	LUMAR, DONNA	IN-STATE MEALS/LODGING	109,00
02/21/2023	E18025	THACKER, MONTE	IN-STATE MEALS/LODGING	4.173,00
02/21/2023	E18025	THACKER, MONTE	IN-STATE MILEAGE	27.576,00
02/21/2023	E18029	SALAZAR, CHRISTEL	IN-STATE MEALS/LODGING	9.903,00
02/21/2023	E18029	SALAZAR, CHRISTEL	IN-STATE MILEAGE	17.427,00
02/21/2023	E18030	HARRIS, LACRESIA	IN-STATE MEALS/LODGING	8.441,00
02/21/2023	E18030	HARRIS, LACRESIA	IN-STATE MILEAGE	2.358,00
02/21/2023	E18032	DESMOND, MARIBEL	IN-STATE MEALS/LODGING	8.164,00
02/21/2023	E18032	DESMOND, MARIBEL	IN-STATE MILEAGE	28.624,00
02/21/2023	E18036	THOMASON, JENNIFER	IN-STATE MILEAGE	6.569,00
02/21/2023	E18037	THOMPSON, CALLIE	IN-STATE INCIDENTAL EXPENSE	1.972,00
02/21/2023	E18037	THOMPSON, CALLIE	IN-STATE MEALS/LODGING	26.077,00
02/21/2023	507368	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	14,49
02/21/2023	507370	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	8,30
02/21/2023	507371	INDUSTRIAL SOLUTIONS	SUPPLIES/MATERIALS - HARDWARE	1.386,00
02/21/2023	E17999	KING, WADE	IN-STATE MEALS/LODGING	12.263,00
02/21/2023	E18004	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	37.743,00
02/22/2023	E18041	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	72,00
02/22/2023	E18041	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	19,44
02/24/2023	149	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	13,48
02/27/2023	507399	AT & T	PERSONAL PROP TELECOMM EQUIP	5,42
02/27/2023	507401	FEDEX	FREIGHT/DELIVERY SERVICES	52.771,00
02/27/2023	507402	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	1,46
02/27/2023	507403	LEE JUNIOR COLLEGE	CHEMICALS AND GASES	3,43
02/27/2023	507405	OFFICE DEPOT	CONSUMABLE SUPPLIES	9.137,00
02/27/2023	507407	TEXAS DEPARTMENT OF	POSTAGE	1,08
02/27/2023	507408	TIBH	WAREHOUSE INVENTORY	37.039,00
02/27/2023	507409	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	2,77
02/27/2023	507410	HERFF JONES	CONSUMABLE SUPPLIES	4.302,00
02/27/2023	507410	HERFF JONES	FREIGHT/DELIVERY SERVICES	11,00
02/27/2023	507411	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	3,03
02/27/2023	507412	MARIANNA	PERS PROP FURNISHINGS & EQUIP	2,44
02/27/2023	507414	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	82,00
02/27/2023	507415	TDLR	FEES AND OTHER CHARGES	25,00
02/27/2023	507416	RV TECHNICAL INSTITUTE	FEES AND OTHER CHARGES	450,00
02/27/2023	507417	CTBOOK HOLDINGS LLC	BOOKS & REFERENCE MATERIALS	335,00
02/27/2023	E18044	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	2,41
02/27/2023	E18045	NCCER CERTIFICATION	FEES AND OTHER CHARGES	10,71
02/27/2023	E18046	NOLANS OFFICE PRODUCTS INC.	WAREHOUSE INVENTORY	6,16
02/27/2023	E18047	PRAIRIE VIEW A & M	ADVERTISEMENT	250,00
02/27/2023	E18048	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	450,00
02/27/2023	E18049	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	8.277,00
02/27/2023	E18049	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	6.294,00
02/27/2023	E18050	SHI GOVERNMENT SOLUTIONS, INC	CONSUMABLE SUPPLIES	1,90
02/27/2023	E18051	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	19,36
02/27/2023	E18052	WILSON, JASON	IN-STATE MILEAGE	19.716,00
02/27/2023	E18054	CADDELL, SHERRI	IN-STATE MILEAGE	24.189,00
02/27/2023	E18056	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	108,00
02/27/2023	E18057	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	456,00
02/27/2023	E18058	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	1,27
02/27/2023	E18059	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	1.213,00
02/27/2023	E18059	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	138,00
02/27/2023	E18060	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	436,00
02/27/2023	E18060	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	38.113,00
02/27/2023	E18063	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	110,00
02/27/2023	E18063	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	9.872,00
02/27/2023	E18063	WATTS, TED	OUT-OF-STATE MEAL/LODGING	48.853,00
02/27/2023	E18067	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	686,00
02/27/2023	E18067	COSPER, KELLEY	IN-STATE MEALS/LODGING	16.242,00
02/27/2023	E18068	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	5.157,00
02/27/2023	E18068	BARRON, KIRK	IN-STATE MEALS/LODGING	80.612,00
02/27/2023	E18069	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	29.868,00
02/27/2023	E18069	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	26.266,00
02/27/2023	E18070	GREENWOOD, MAEGAN	IN-STATE MILEAGE	8.122,00
02/27/2023	E18071	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	3.381,00
02/27/2023	E18071	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	42.044,00
02/27/2023	E18071	OLIVAREZ, LAURIE	IN-STATE MILEAGE	7.336,00
02/27/2023	E18071	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	15.708,00
02/27/2023	E18072	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	686,00
02/27/2023	E18072	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	15.258,00
02/27/2023	E18076	NICHOLES, DANIELLE	IN-STATE INCIDENTAL EXPENSE	17.899,00
02/27/2023	E18078	CHILES, CURTIS	IN-STATE MILEAGE	68,00
02/27/2023	E18079	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	701,00
02/27/2023	E18079	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	27.614,00
02/27/2023	E18080	HENDRIX, AMY	IN-STATE MILEAGE	8.122,00
02/27/2023	E18083	FOX PRESS LLC	REPRODUCTION & PRINTING SVCS	2,08
02/27/2023	507404	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	49.248,00
02/27/2023	507404	NEW READERS PRESS	SUBSCRIPTIONS & PERIODICALS	5,18
02/27/2023	E18042	AZTEC SOFTWARE ASSOCIATES, INC	BOOKS & REFERENCE MATERIALS	11,31
02/27/2023	E18042	AZTEC SOFTWARE ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	1,93
02/27/2023	E18042	AZTEC SOFTWARE ASSOCIATES, INC	TESTING MATERIALS	4,14
02/27/2023	E18055	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	1.372,00
02/27/2023	E18055	WILLIAMS, JULES	IN-STATE MEALS/LODGING	25.346,00
02/27/2023	507413	TEXAS EDUCATIONAL	REGISTRATION FEE EMPLOYEE TRNG	295,00
02/27/2023	E18043	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	2,39
02/27/2023	E18053	TENNY, NATHAN	IN-STATE INCIDENTAL EXPENSE	1.683,00
02/27/2023	E18053	TENNY, NATHAN	IN-STATE MEALS/LODGING	18.802,00
02/27/2023	E18066	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	1.683,00
02/27/2023	E18066	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	18.818,00
02/27/2023	E18073	SMITH, WILLIAM J.	IN-STATE INCIDENTAL EXPENSE	2.058,00
02/27/2023	E18073	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	37.768,00
02/27/2023	E18081	SAVVAS LEARNING COMPANY LLC	BOOKS & REFERENCE MATERIALS	8,16
02/27/2023	E18064	OWENS, JOHN	IN-STATE MEALS/LODGING	9.043,00
02/27/2023	E18064	OWENS, JOHN	IN-STATE PUB TRANS FARES	1.063,00
02/27/2023	E18065	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	6.673,00
02/27/2023	E18065	WARD, LUKE	IN-STATE MILEAGE	393,00
02/27/2023	E18074	PODZEMNY, LINDA	IN-STATE MEALS/LODGING	10.233,00
02/27/2023	E18075	MORGAN, KIMBERLY	IN-STATE MILEAGE	3.603,00
02/27/2023	E18082	GARCIA, EDWARD	IN-STATE MEALS/LODGING	4.532,00
02/27/2023	507406	PEARSON EDUCATION	SUBSCRIPTIONS & PERIODICALS	450,00
02/27/2023	507400	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	2,03
02/27/2023	E18061	KISER, BAMBI	IN-STATE MEALS/LODGING	6.194,00
02/27/2023	E18062	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	1.127,00
02/27/2023	E18062	LEWIS, DONNA	IN-STATE MEALS/LODGING	25.638,00
02/27/2023	E18077	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	171,00
02/27/2023	E18077	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	29.398,00
02/28/2023	148	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	51,00
02/28/2023	507386	AFSCME	MISCELLANEOUS DEDUCTIONS	388,00
02/28/2023	507387	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	128,00
02/28/2023	507388	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	33,00
02/28/2023	507389	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	517,00
02/28/2023	507390	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1,39
02/28/2023	507391	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	35,24
02/28/2023	507392	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	12.387,00
02/28/2023	507393	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	22,00
02/28/2023	507394	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	145,00
02/28/2023	507395	EARTH SHARE OF TEXAS	MISCELLANEOUS DEDUCTIONS	5,00
02/28/2023	507396	TEXAS STATE TEACHER'S	MISCELLANEOUS DEDUCTIONS	4.659,00
02/28/2023	507397	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	44.444,00
02/28/2023	507398	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	85,00
02/28/2023	W3Feb3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	10,79
02/28/2023	W3Feb4	IRS	MEDICARE TAX	123,14
02/28/2023	W3Feb4	IRS	WITHHOLDING TAX	319,67

YTD Payments 2/28/2023

CONTACT US

FOLLOW US!

STAY CONNECTED WITH THE ECHO!