03/05/2019 |
000063 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$18,177.30 |
03/05/2019 |
503821 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$13,441.96 |
03/05/2019 |
503822 |
TPASS |
REGISTRATION FEE EMPLOYEE TRNG |
$375.00 |
03/05/2019 |
503823 |
HOOD, BENAE |
IN-STATE MEALS/LODGING |
$430.79 |
03/05/2019 |
503823 |
HOOD, BENAE |
IN-STATE INCIDENTAL EXPENSE |
$32.46 |
03/05/2019 |
503824 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$3,570.00 |
03/05/2019 |
503825 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$138.57 |
03/05/2019 |
503826 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,091.54 |
03/05/2019 |
503827 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$363.80 |
03/05/2019 |
503828 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$3,540.08 |
03/05/2019 |
503829 |
TEXAS DEPARTMENT OF |
IN-STATE INCIDENTAL EXPENSE |
$77.00 |
03/05/2019 |
503830 |
TEXAS DEPARTMENT OF |
PURCHASED CONTRACTED SERVICES |
$6.04 |
03/05/2019 |
503831 |
PYRAMID SCHOOL PRODUCTS |
MERCHANDISE INVENTORY |
$2,264.48 |
03/05/2019 |
503832 |
PYRAMID SCHOOL PRODUCTS |
MERCHANDISE INVENTORY |
$558.56 |
03/05/2019 |
503833 |
GREEN ARC SUPPLY |
RENTAL OF FURNISHINGS/EQUIPMT |
$117.90 |
03/05/2019 |
503833 |
GREEN ARC SUPPLY |
CHEMICALS AND GASES |
$160.00 |
03/05/2019 |
503834 |
WALKER COUNTY HARDWARE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$509.98 |
03/05/2019 |
503835 |
RICOH USA, INC |
MAINT & REPAIR-COMP SOFTWARE |
$392.64 |
03/05/2019 |
503836 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$227.00 |
03/05/2019 |
503837 |
OUTDOOR EQUIPMENT OUTLET, INC. |
PERS PROP-MAINT & REPAIRS |
$1,448.87 |
03/05/2019 |
503838 |
NATIONAL EDUCATORS LAW INSTITUTE |
REGISTRATION FEE EMPLOYEE TRNG |
$185.00 |
03/05/2019 |
E08550 |
BRODART INC |
CONSUMABLE SUPPLIES |
$15.44 |
03/05/2019 |
E08550 |
BRODART INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$85.91 |
03/05/2019 |
E08551 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$270.91 |
03/05/2019 |
E08552 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$235.48 |
03/05/2019 |
E08553 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$4.48 |
03/05/2019 |
E08553 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$51.99 |
03/05/2019 |
E08554 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,906.84 |
03/05/2019 |
E08555 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$646.10 |
03/05/2019 |
E08555 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$74.33 |
03/05/2019 |
E08556 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
$122.04 |
03/05/2019 |
E08556 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
03/05/2019 |
E08557 |
COLLINS, PAMELA |
IN-STATE MILEAGE |
$56.09 |
03/05/2019 |
E08558 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$332.91 |
03/05/2019 |
E08558 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$24.78 |
03/05/2019 |
E08559 |
YVETTE D. SALINAS |
EDUCATIONAL/TRAINING SERVICES |
$1,860.75 |
03/05/2019 |
E08560 |
SOLIS, IRIS |
IN-STATE MEALS/LODGING |
$1,033.79 |
03/05/2019 |
E08560 |
SOLIS, IRIS |
IN-STATE MILEAGE |
$499.10 |
03/05/2019 |
E08560 |
SOLIS, IRIS |
IN-STATE INCIDENTAL EXPENSE |
$72.38 |
03/05/2019 |
E08561 |
ACE EDUCATIONAL SUPPLIES |
CONSUMABLE SUPPLIES |
$54.76 |
03/05/2019 |
E08562 |
LEARN KEY INC. |
BOOKS & REFERENCE MATERIALS |
$25.00 |
03/05/2019 |
E08563 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$181.68 |
03/05/2019 |
E08563 |
PRAXAIR |
CHEMICALS AND GASES |
$328.33 |
03/05/2019 |
E08564 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,414.05 |
03/05/2019 |
E08565 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$112.41 |
03/05/2019 |
E08565 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$6.30 |
03/05/2019 |
E08566 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$105.05 |
03/05/2019 |
E08567 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$87.39 |
03/05/2019 |
E08568 |
GRIFFIN, GARY |
IN-STATE MEALS/LODGING |
$234.56 |
03/05/2019 |
E08568 |
GRIFFIN, GARY |
IN-STATE MILEAGE |
$151.97 |
03/05/2019 |
E08568 |
GRIFFIN, GARY |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
03/05/2019 |
E08569 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$300.88 |
03/05/2019 |
E08569 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$16.92 |
03/05/2019 |
E08570 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$23.51 |
03/05/2019 |
E08570 |
CALHOUN, KIMBERLY |
IN-STATE PUB TRANS FARES |
$40.89 |
03/05/2019 |
E08571 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$66.50 |
03/05/2019 |
E08571 |
LACKEY, KATHY |
IN-STATE MILEAGE |
$61.65 |
03/05/2019 |
E08572 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$303.35 |
03/05/2019 |
E08572 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$44.62 |
03/05/2019 |
E08573 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$111.13 |
03/05/2019 |
E08573 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
03/05/2019 |
E08574 |
SPALDING, DEXTER |
IN-STATE MEALS/LODGING |
$55.60 |
03/05/2019 |
E08574 |
SPALDING, DEXTER |
IN-STATE INCIDENTAL EXPENSE |
$7.63 |
03/05/2019 |
E08575 |
PALMER, GRACIE |
IN-STATE MILEAGE |
$50.86 |
03/05/2019 |
E08576 |
GUM, SARENA |
IN-STATE MILEAGE |
$99.66 |
03/05/2019 |
E08577 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$45.84 |
03/05/2019 |
E08578 |
RIVERA, EDNA TORREZ |
IN-STATE MILEAGE |
$245.92 |
03/11/2019 |
000064 |
TRS |
FEES AND OTHER CHARGES |
$15.43 |
03/13/2019 |
503839 |
ACE HARDWARE OF MINERAL |
MERCHANDISE INVENTORY |
$336.60 |
03/13/2019 |
503840 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,102.59 |
03/13/2019 |
503841 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$303.64 |
03/13/2019 |
503842 |
DELL |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$664.99 |
03/13/2019 |
503843 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$33.33 |
03/13/2019 |
503844 |
JAY O DAY |
MERCHANDISE INVENTORY |
$2,196.24 |
03/13/2019 |
503845 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$573.99 |
03/13/2019 |
503846 |
PRINTER'S PARTS STORE |
PARTS - FURNISHINGS & EQUIP |
$101.40 |
03/13/2019 |
503847 |
SIMBA INDUSTRIES |
SUPPLIES/MATERIALS - HARDWARE |
$5,949.20 |
03/13/2019 |
503847 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,309.36 |
03/13/2019 |
503847 |
SIMBA INDUSTRIES |
FURNISHING & EQUIPMENT CAPITAL |
$6,548.60 |
03/13/2019 |
503848 |
CDI COMPUTER DEALERS INC |
FREIGHT/DELIVERY SERVICES |
$40.00 |
03/13/2019 |
503848 |
CDI COMPUTER DEALERS INC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$758.00 |
03/13/2019 |
503849 |
APEX R&D BVBA |
MAINT & REPAIR-COMP SOFTWARE |
$1,180.00 |
03/13/2019 |
503850 |
COMMUNICATION AXESS ABILITY |
PURCHASED CONTRACTED SERVICES |
$5,350.00 |
03/13/2019 |
503851 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$773.45 |
03/13/2019 |
503852 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$462.56 |
03/13/2019 |
503853 |
NOMADIC PICTURES |
BOOKS & REFERENCE MATERIALS |
$525.00 |
03/13/2019 |
503854 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
$95.96 |
03/13/2019 |
503855 |
SMITH, SHARON |
IN-STATE MEALS/LODGING |
$68.99 |
03/13/2019 |
503855 |
SMITH, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$4.83 |
03/13/2019 |
E08579 |
BRODART INC |
MERCHANDISE INVENTORY |
$420.75 |
03/13/2019 |
E08580 |
COASTAL WELDING SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$158.25 |
03/13/2019 |
E08581 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$1,249.00 |
03/13/2019 |
E08582 |
MSC INDUSTRIAL SUPPLY CO |
SUPPLIES/MATERIALS - HARDWARE |
$1,590.60 |
03/13/2019 |
E08582 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$95.20 |
03/13/2019 |
E08583 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$17,415.00 |
03/13/2019 |
E08584 |
ORACLE AMERICA INC |
MAINT & REPAIR-COMP SOFTWARE |
$2,078.43 |
03/13/2019 |
E08585 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$2,853.51 |
03/13/2019 |
E08586 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$2,523.36 |
03/13/2019 |
E08587 |
SPORTSMITH |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$159.87 |
03/13/2019 |
E08588 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$240.00 |
03/13/2019 |
E08589 |
SOLIZ, BIANCA |
IN-STATE MILEAGE |
$33.64 |
03/13/2019 |
E08590 |
COLLINS, BRANDY |
IN-STATE MEALS/LODGING |
$230.94 |
03/13/2019 |
E08590 |
COLLINS, BRANDY |
IN-STATE MILEAGE |
$86.30 |
03/13/2019 |
E08590 |
COLLINS, BRANDY |
IN-STATE INCIDENTAL EXPENSE |
$11.20 |
03/13/2019 |
E08591 |
WALTERS, SUE |
IN-STATE MEALS/LODGING |
$23.30 |
03/13/2019 |
E08592 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$136.52 |
03/13/2019 |
E08592 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$14.27 |
03/13/2019 |
E08593 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$6,458.00 |
03/13/2019 |
E08594 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,106.55 |
03/13/2019 |
E08595 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$4.62 |
03/13/2019 |
E08595 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,012.27 |
03/13/2019 |
E08596 |
C-TECH ASSOCIATES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$479.74 |
03/13/2019 |
E08597 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$286.78 |
03/13/2019 |
E08597 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$18.72 |
03/13/2019 |
E08598 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$731.09 |
03/13/2019 |
E08598 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$47.20 |
03/13/2019 |
E08599 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$309.52 |
03/13/2019 |
E08599 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
03/13/2019 |
E08600 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$248.98 |
03/13/2019 |
E08600 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$11.48 |
03/13/2019 |
E08601 |
HALL, JUDITH |
IN-STATE MEALS/LODGING |
$225.76 |
03/13/2019 |
E08601 |
HALL, JUDITH |
IN-STATE INCIDENTAL EXPENSE |
$13.05 |
03/13/2019 |
E08602 |
GILLHAM, PATRICIA |
IN-STATE MEALS/LODGING |
$120.53 |
03/13/2019 |
E08602 |
GILLHAM, PATRICIA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
03/13/2019 |
E08603 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$271.71 |
03/13/2019 |
E08603 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$34.61 |
03/13/2019 |
E08603 |
CARPENTER, JOHN CLINTON |
FUELS AND LUBRICANTS |
$51.63 |
03/13/2019 |
E08604 |
WELLS, JONATHAN |
IN-STATE MEALS/LODGING |
$12.54 |
03/13/2019 |
E08604 |
WELLS, JONATHAN |
IN-STATE MILEAGE |
$230.84 |
03/19/2019 |
503856 |
BURSMA ELECTRONICS |
FREIGHT/DELIVERY SERVICES |
$125.00 |
03/19/2019 |
503856 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
$5,208.00 |
03/19/2019 |
503857 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
03/19/2019 |
503858 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$99.55 |
03/19/2019 |
503859 |
SIMBA INDUSTRIES |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,500.00 |
03/19/2019 |
503860 |
SUDDENLINK |
COMMUNICATION SERVICES |
$137.90 |
03/19/2019 |
503861 |
TIBH |
MERCHANDISE INVENTORY |
$1,023.74 |
03/19/2019 |
503862 |
COMMUNICATION AXESS ABILITY |
PURCHASED CONTRACTED SERVICES |
$4,012.50 |
03/19/2019 |
503863 |
NATIONAL EDUCATORS LAW INSTITUTE |
REGISTRATION FEE EMPLOYEE TRNG |
$185.00 |
03/19/2019 |
E08605 |
BRODART INC |
MERCHANDISE INVENTORY |
$114.48 |
03/19/2019 |
E08606 |
COASTAL WELDING SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$704.94 |
03/19/2019 |
E08607 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$141.64 |
03/19/2019 |
E08608 |
SMITH, SHIRLEY JO |
IN-STATE MILEAGE |
$19.08 |
03/19/2019 |
E08609 |
LIBRARY STORE INC |
BOOKS & REFERENCE MATERIALS |
$263.16 |
03/19/2019 |
E08609 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$50.28 |
03/19/2019 |
E08610 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$210.08 |
03/19/2019 |
E08611 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$356.34 |
03/19/2019 |
E08611 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$171.99 |
03/19/2019 |
E08612 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$195.45 |
03/19/2019 |
E08613 |
ESCOBEDO, JEREMY |
IN-STATE MEALS/LODGING |
$452.00 |
03/19/2019 |
E08613 |
ESCOBEDO, JEREMY |
IN-STATE INCIDENTAL EXPENSE |
$22.40 |
03/19/2019 |
E08614 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$174.52 |
03/19/2019 |
E08614 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
03/19/2019 |
E08615 |
AMAZON CAPITAL SERVICES, INC |
CONSUMABLE SUPPLIES |
$41.98 |
03/19/2019 |
E08615 |
AMAZON CAPITAL SERVICES, INC |
BOOKS & REFERENCE MATERIALS |
$310.64 |
03/19/2019 |
E08615 |
AMAZON CAPITAL SERVICES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$664.36 |
03/19/2019 |
E08616 |
JEFFERIES, ANJELICA |
IN-STATE MEALS/LODGING |
$342.68 |
03/19/2019 |
E08616 |
JEFFERIES, ANJELICA |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/19/2019 |
E08616 |
JEFFERIES, ANJELICA |
FUELS AND LUBRICANTS |
$46.50 |
03/19/2019 |
E08617 |
DIRECT TV |
COMMUNICATION SERVICES |
$12,506.66 |
03/19/2019 |
E08618 |
ROCHA, CLEMENTE |
IN-STATE MEALS/LODGING |
$452.00 |
03/19/2019 |
E08618 |
ROCHA, CLEMENTE |
IN-STATE MILEAGE |
$117.16 |
03/19/2019 |
E08618 |
ROCHA, CLEMENTE |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
03/19/2019 |
E08619 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$507.71 |
03/19/2019 |
E08619 |
WESTERDAHL, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$30.08 |
03/19/2019 |
E08620 |
MCCARTNEY, TIFFANY |
IN-STATE MEALS/LODGING |
$479.18 |
03/19/2019 |
E08620 |
MCCARTNEY, TIFFANY |
IN-STATE MILEAGE |
$218.18 |
03/19/2019 |
E08620 |
MCCARTNEY, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
03/19/2019 |
E08621 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$90.60 |
03/19/2019 |
E08621 |
DETIVEAUX, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$7.26 |
03/19/2019 |
E08622 |
JONES, BONNIE |
IN-STATE MEALS/LODGING |
$407.44 |
03/19/2019 |
E08622 |
JONES, BONNIE |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/19/2019 |
E08623 |
ROCHA, MICHAEL |
IN-STATE MEALS/LODGING |
$132.00 |
03/19/2019 |
E08624 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$390.27 |
03/19/2019 |
E08624 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$187.92 |
03/19/2019 |
E08624 |
HAMMONS, AMY |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/19/2019 |
E08625 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$409.56 |
03/19/2019 |
E08625 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$18.01 |
03/19/2019 |
E08625 |
GARCIA, SENAIDO |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$7.45 |
03/19/2019 |
E08626 |
GARNER, SAMMIE |
IN-STATE MEALS/LODGING |
$28.00 |
03/19/2019 |
E08626 |
GARNER, SAMMIE |
IN-STATE MILEAGE |
$157.76 |
03/19/2019 |
E08627 |
WATKINS, JIMMY |
IN-STATE MEALS/LODGING |
$426.00 |
03/19/2019 |
E08627 |
WATKINS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
03/26/2019 |
503889 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$24.92 |
03/26/2019 |
503890 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$235.00 |
03/26/2019 |
503891 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,199.93 |
03/26/2019 |
503891 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$1,224.00 |
03/26/2019 |
503892 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$825.00 |
03/26/2019 |
503893 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$2,983.00 |
03/26/2019 |
503894 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$848.30 |
03/26/2019 |
503895 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$2,900.00 |
03/26/2019 |
503896 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$468.00 |
03/26/2019 |
503897 |
CONTRACT PAPER GROUP, INC. |
MERCHANDISE INVENTORY |
$21,966.00 |
03/26/2019 |
E08628 |
BELL, CHARLES |
IN-STATE MEALS/LODGING |
$101.57 |
03/26/2019 |
E08628 |
BELL, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
03/26/2019 |
E08629 |
SMITH, SHIRLEY JO |
IN-STATE MEALS/LODGING |
$388.70 |
03/26/2019 |
E08629 |
SMITH, SHIRLEY JO |
IN-STATE MILEAGE |
$139.20 |
03/26/2019 |
E08629 |
SMITH, SHIRLEY JO |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/26/2019 |
E08630 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$332.64 |
03/26/2019 |
E08631 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$3,876.46 |
03/26/2019 |
E08632 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$738.10 |
03/26/2019 |
E08633 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$1,005.00 |
03/26/2019 |
E08634 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$241.00 |
03/26/2019 |
E08634 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$3,386.90 |
03/26/2019 |
E08634 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$342,000.00 |
03/26/2019 |
E08635 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$527.80 |
03/26/2019 |
E08636 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$1,084.03 |
03/26/2019 |
E08636 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$69.39 |
03/26/2019 |
E08637 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$68.31 |
03/26/2019 |
E08638 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$120.17 |
03/26/2019 |
E08638 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
03/26/2019 |
E08639 |
ROTHWELL, KAREN |
IN-STATE MEALS/LODGING |
$374.94 |
03/26/2019 |
E08639 |
ROTHWELL, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$18.48 |
03/26/2019 |
E08640 |
MCGILL, ERIC |
IN-STATE MEALS/LODGING |
$13.16 |
03/26/2019 |
E08640 |
MCGILL, ERIC |
IN-STATE MILEAGE |
$174.18 |
03/26/2019 |
E08640 |
MCGILL, ERIC |
IN-STATE INCIDENTAL EXPENSE |
$232.33 |
03/26/2019 |
E08641 |
HICKS, MARY |
IN-STATE MILEAGE |
$62.64 |
03/26/2019 |
E08642 |
WILLIAMS, JENNIFER |
IN-STATE MEALS/LODGING |
$348.82 |
03/26/2019 |
E08642 |
WILLIAMS, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$20.75 |
03/26/2019 |
E08643 |
STOVALL JR., ROBERT |
IN-STATE MEALS/LODGING |
$315.55 |
03/26/2019 |
E08643 |
STOVALL JR., ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$19.96 |
03/26/2019 |
E08644 |
ARNOLD, DERTRICK |
IN-STATE MILEAGE |
$32.87 |
03/26/2019 |
E08645 |
COLLINS, PAMELA |
IN-STATE MEALS/LODGING |
$110.98 |
03/26/2019 |
E08645 |
COLLINS, PAMELA |
IN-STATE MILEAGE |
$12.99 |
03/26/2019 |
E08645 |
COLLINS, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$52.91 |
03/26/2019 |
E08645 |
COLLINS, PAMELA |
IN-STATE PUB TRANS FARES |
$101.94 |
03/26/2019 |
E08646 |
GARCIA, ESTER |
IN-STATE MEALS/LODGING |
$349.95 |
03/26/2019 |
E08646 |
GARCIA, ESTER |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/26/2019 |
E08647 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$648.12 |
03/26/2019 |
E08647 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$60.13 |
03/26/2019 |
E08648 |
THOMAS, DREW |
IN-STATE MEALS/LODGING |
$378.50 |
03/26/2019 |
E08648 |
THOMAS, DREW |
IN-STATE INCIDENTAL EXPENSE |
$47.74 |
03/26/2019 |
E08649 |
FARRELL, LINDA |
IN-STATE MEALS/LODGING |
$356.87 |
03/26/2019 |
E08649 |
FARRELL, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/26/2019 |
E08650 |
AMAZON CAPITAL SERVICES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$777.21 |
03/26/2019 |
E08651 |
EETC CERTIFICATION CENTER |
TESTING MATERIALS |
$2,940.00 |
03/26/2019 |
E08652 |
SHELTON, WINDY |
IN-STATE MEALS/LODGING |
$355.29 |
03/26/2019 |
E08652 |
SHELTON, WINDY |
IN-STATE MILEAGE |
$43.15 |
03/26/2019 |
E08652 |
SHELTON, WINDY |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/26/2019 |
E08653 |
WILTON'S OFFICEWORKS |
MERCHANDISE INVENTORY |
$54.45 |
03/26/2019 |
E08654 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$191.69 |
03/26/2019 |
E08654 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$830.82 |
03/26/2019 |
E08654 |
PRAXAIR |
CHEMICALS AND GASES |
$971.91 |
03/26/2019 |
E08655 |
ALTOM COUNSULTING & MARKETING, |
TABE TESTING MATERIALS |
$8,700.00 |
03/26/2019 |
E08656 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$192.49 |
03/26/2019 |
E08656 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
03/26/2019 |
E08657 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$91.53 |
03/26/2019 |
E08657 |
PARKER, TERRY |
IN-STATE MILEAGE |
$108.32 |
03/26/2019 |
E08657 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
03/26/2019 |
E08658 |
HENDERSON, TRAVIS |
IN-STATE MEALS/LODGING |
$102.24 |
03/26/2019 |
E08658 |
HENDERSON, TRAVIS |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/26/2019 |
E08659 |
GRANDERSON, AMY VIRGINIA |
FUELS AND LUBRICANTS |
$20.00 |
03/26/2019 |
E08660 |
RINGO, KIMBERLY |
IN-STATE MEALS/LODGING |
$505.34 |
03/26/2019 |
E08660 |
RINGO, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$30.08 |
03/26/2019 |
E08661 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$442.89 |
03/26/2019 |
E08661 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
03/26/2019 |
E08662 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$21.04 |
03/26/2019 |
E08663 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$867.49 |
03/26/2019 |
E08663 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$52.86 |
03/26/2019 |
E08664 |
KELLEY, ELIZABETH |
IN-STATE MEALS/LODGING |
$344.85 |
03/26/2019 |
E08664 |
KELLEY, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/26/2019 |
E08665 |
KIZER, KIMBERLY |
IN-STATE MEALS/LODGING |
$35.23 |
03/26/2019 |
E08666 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$139.95 |
03/26/2019 |
E08666 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
03/26/2019 |
E08667 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$421.75 |
03/26/2019 |
E08667 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$58.62 |
03/26/2019 |
E08667 |
RHONE, REX |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$15.99 |
03/26/2019 |
E08668 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$525.93 |
03/26/2019 |
E08668 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
03/26/2019 |
E08669 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$382.13 |
03/26/2019 |
E08669 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$20.36 |
03/26/2019 |
E08670 |
MARTIN, LEIGH |
IN-STATE MEALS/LODGING |
$310.54 |
03/26/2019 |
E08670 |
MARTIN, LEIGH |
IN-STATE MILEAGE |
$28.04 |
03/26/2019 |
E08670 |
MARTIN, LEIGH |
IN-STATE PUB TRANS FARES |
$231.97 |
03/26/2019 |
E08671 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$282.00 |
03/26/2019 |
E08671 |
CRAIKER, TERESA |
IN-STATE MILEAGE |
$316.68 |
03/26/2019 |
E08671 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$25.38 |
03/26/2019 |
E08672 |
MARTINEZ, SAN JUANA |
IN-STATE MEALS/LODGING |
$501.90 |
03/26/2019 |
E08672 |
MARTINEZ, SAN JUANA |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
03/26/2019 |
E08673 |
ALLEN, CHARLENE |
IN-STATE MEALS/LODGING |
$123.04 |
03/26/2019 |
E08673 |
ALLEN, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
03/26/2019 |
E08674 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$497.86 |
03/26/2019 |
E08674 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
03/26/2019 |
E08675 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$351.66 |
03/26/2019 |
E08675 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/26/2019 |
E08676 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$440.59 |
03/26/2019 |
E08676 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$36.32 |
03/26/2019 |
E08677 |
GILLUM, MEREDITH |
IN-STATE MEALS/LODGING |
$423.88 |
03/26/2019 |
E08677 |
GILLUM, MEREDITH |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
03/26/2019 |
E08678 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$477.98 |
03/26/2019 |
E08678 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$54.40 |
03/26/2019 |
E08679 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$499.61 |
03/26/2019 |
E08679 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
03/26/2019 |
E08680 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$31.93 |
03/26/2019 |
E08680 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$1.74 |
03/26/2019 |
E08681 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$514.89 |
03/26/2019 |
E08681 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$27.44 |
03/26/2019 |
E08682 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$395.41 |
03/26/2019 |
E08682 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/26/2019 |
E08683 |
HARRIS, NICOLE |
IN-STATE MEALS/LODGING |
$394.06 |
03/26/2019 |
E08683 |
HARRIS, NICOLE |
IN-STATE INCIDENTAL EXPENSE |
$67.70 |
03/26/2019 |
E08683 |
HARRIS, NICOLE |
IN-STATE PUB TRANS FARES |
$162.22 |
03/26/2019 |
E08684 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$489.35 |
03/26/2019 |
E08684 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$49.88 |
03/26/2019 |
E08684 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
03/26/2019 |
E08685 |
AMENT, REGINA |
IN-STATE MEALS/LODGING |
$368.85 |
03/26/2019 |
E08685 |
AMENT, REGINA |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
03/27/2019 |
000065 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$21.00 |
03/27/2019 |
E08686 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$69.00 |
03/27/2019 |
E08686 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$18,512.30 |
03/28/2019 |
503898 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$79.20 |
03/28/2019 |
503899 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$89.48 |
03/28/2019 |
503900 |
PEARSON EDUCATION |
FREIGHT/DELIVERY SERVICES |
$134.90 |
03/28/2019 |
503900 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$6,019.70 |
03/28/2019 |
503901 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$170.00 |
03/28/2019 |
503902 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$1,985.93 |
03/28/2019 |
503903 |
PYRAMID SCHOOL PRODUCTS |
MERCHANDISE INVENTORY |
$356.40 |
03/28/2019 |
503904 |
DISCOUNT OFFICE ITEMS INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$92.40 |
03/28/2019 |
503905 |
COMMUNICATION AXESS ABILITY |
PURCHASED CONTRACTED SERVICES |
$2,675.00 |
03/28/2019 |
503906 |
NATIONAL RESTAURANT ASSOC. |
BOOKS & REFERENCE MATERIALS |
$4,853.15 |
03/28/2019 |
503907 |
ACE MART RESTAURANT SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$193.59 |
03/28/2019 |
503908 |
VIDEO GENERAL INC. |
FREIGHT/DELIVERY SERVICES |
$10.50 |
03/28/2019 |
503908 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$1,950.00 |
03/28/2019 |
503909 |
MOTOR AGE |
FREIGHT/DELIVERY SERVICES |
$11.00 |
03/28/2019 |
503909 |
MOTOR AGE |
BOOKS & REFERENCE MATERIALS |
$281.80 |
03/28/2019 |
503910 |
BUCKEYE INTERNATIONAL, INC. |
CONSUMABLE SUPPLIES |
$408.00 |
03/28/2019 |
E08687 |
BRODART INC |
CONSUMABLE SUPPLIES |
$172.84 |
03/28/2019 |
E08688 |
COASTAL WELDING SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$352.47 |
03/28/2019 |
E08689 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$74.08 |
03/28/2019 |
E08689 |
DEMCO INC |
MERCHANDISE INVENTORY |
$3,356.00 |
03/28/2019 |
E08689 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$109.87 |
03/28/2019 |
E08690 |
JOHNSTONE SUPPLY |
PARTS - FURNISHINGS & EQUIP |
$50.92 |
03/28/2019 |
E08691 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$44.50 |
03/28/2019 |
E08692 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$402.73 |
03/28/2019 |
E08692 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$139.18 |
03/28/2019 |
E08692 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$351.83 |
03/28/2019 |
E08693 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$25,753.56 |
03/28/2019 |
E08694 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,906.84 |
03/28/2019 |
E08695 |
DRC/CTB |
TABE TESTING MATERIALS |
$3,110.97 |
03/28/2019 |
E08696 |
THOMPSON, TIMOTHY |
IN-STATE MEALS/LODGING |
$589.10 |
03/28/2019 |
E08696 |
THOMPSON, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$45.88 |
03/28/2019 |
E08697 |
SAMUEL PACKING SYSTEMS GROUP |
CONSUMABLE SUPPLIES |
$527.00 |
03/28/2019 |
E08698 |
AMAZON CAPITAL SERVICES, INC |
BOOKS & REFERENCE MATERIALS |
$1,501.38 |
03/28/2019 |
E08698 |
AMAZON CAPITAL SERVICES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$403.04 |
03/28/2019 |
E08698 |
AMAZON CAPITAL SERVICES, INC |
PARTS - FURNISHINGS & EQUIP |
$43.29 |
03/28/2019 |
E08699 |
NCS PEARSON, INC. |
TESTING MATERIALS |
$4,500.00 |
03/28/2019 |
E08700 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$4,100.00 |
03/28/2019 |
E08701 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$79,470.27 |
03/28/2019 |
E08702 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$2,712.00 |
03/28/2019 |
E08702 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$5,200.00 |
03/28/2019 |
E08703 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$12,162.50 |
03/28/2019 |
E08704 |
C-TECH ASSOCIATES, INC |
PARTS - FURNISHINGS & EQUIP |
$102.02 |
03/28/2019 |
E08705 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$77.72 |
03/28/2019 |
E08706 |
CLARK, JAMES |
IN-STATE MEALS/LODGING |
$85.49 |
03/28/2019 |
E08706 |
CLARK, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$27.24 |
03/28/2019 |
E08707 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$467.12 |
03/28/2019 |
E08707 |
WESTERDAHL, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
03/28/2019 |
E08708 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$274.51 |
03/28/2019 |
E08708 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$52.72 |
03/28/2019 |
E08708 |
DAUGHTRY, MARCUS |
IN-STATE PUB TRANS FARES |
$128.63 |
03/28/2019 |
E08709 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$308.79 |
03/28/2019 |
E08709 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$19.77 |
03/28/2019 |
E08710 |
BAILEY, RUSSELL |
IN-STATE MEALS/LODGING |
$454.21 |
03/28/2019 |
E08710 |
BAILEY, RUSSELL |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |