03/07/2017 |
501859 |
AT & T |
COMMUNICATION SERVICES |
$2,876.76 |
03/07/2017 |
501859 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,580.23 |
03/07/2017 |
501860 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$67.00 |
03/07/2017 |
501861 |
AT & T |
COMMUNICATION SERVICES |
$203.00 |
03/07/2017 |
501862 |
AT & T |
COMMUNICATION SERVICES |
$152.60 |
03/07/2017 |
501863 |
AT & T |
COMMUNICATION SERVICES |
$98.00 |
03/07/2017 |
501864 |
AT & T |
COMMUNICATION SERVICES |
$93.80 |
03/07/2017 |
501865 |
AT & T |
COMMUNICATION SERVICES |
$93.80 |
03/07/2017 |
501866 |
AT & T |
COMMUNICATION SERVICES |
$86.80 |
03/07/2017 |
501867 |
AIMS EDUCATION FOUNDATION |
REPRODUCTION & PRINTING SVCS |
$2,581.00 |
03/07/2017 |
501868 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$2,150.00 |
03/07/2017 |
501869 |
TURNER, ROY |
IN-STATE MILEAGE |
$54.20 |
03/07/2017 |
E03179 |
MIDWAY AUTO SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$929.10 |
03/07/2017 |
E03179 |
MIDWAY AUTO SUPPLY |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$11,180.00 |
03/07/2017 |
E03180 |
SCHMAL, WAYNE |
OUT-OF-STATE MEAL/LODGING |
$744.00 |
03/07/2017 |
E03181 |
TK SALES |
CONSUMABLE SUPPLIES |
$223.56 |
03/07/2017 |
E03182 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$172.39 |
03/07/2017 |
E03183 |
MCGILL, ERIC |
IN-STATE MILEAGE |
$55.96 |
03/07/2017 |
E03184 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$7,560.00 |
03/07/2017 |
E03185 |
PRAXAIR |
CHEMICALS AND GASES |
$874.99 |
03/07/2017 |
E03185 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$160.38 |
03/07/2017 |
E03186 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$19,712.50 |
03/07/2017 |
E03187 |
SCHOOL OUTLET.COM |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$613.57 |
03/07/2017 |
E03188 |
WATTS, TED |
OUT-OF-STATE PUB TRANS FARES |
$290.62 |
03/07/2017 |
E03188 |
WATTS, TED |
OUT-OF-STATE INCIDENTAL EXP |
$185.43 |
03/07/2017 |
E03188 |
WATTS, TED |
OUT-OF-STATE MEAL/LODGING |
$494.15 |
03/07/2017 |
E03189 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$102.19 |
03/07/2017 |
E03190 |
KIZER, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$21.51 |
03/07/2017 |
E03190 |
KIZER, KIMBERLY |
IN-STATE MEALS/LODGING |
$453.00 |
03/07/2017 |
E03191 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
03/07/2017 |
E03191 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$107.05 |
03/07/2017 |
E03192 |
NELSON, RONALD |
IN-STATE MILEAGE |
$145.58 |
03/07/2017 |
E03193 |
WILKINS, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
03/07/2017 |
E03193 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$216.80 |
03/07/2017 |
E03194 |
CRAIG, LATREACE |
IN-STATE INCIDENTAL EXPENSE |
$9.00 |
03/07/2017 |
E03194 |
CRAIG, LATREACE |
IN-STATE MEALS/LODGING |
$108.02 |
03/07/2017 |
E03195 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$7.01 |
03/07/2017 |
E03195 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$150.00 |
03/07/2017 |
E03196 |
FORD, BRENDA |
IN-STATE MILEAGE |
$656.39 |
03/07/2017 |
E03197 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/07/2017 |
E03197 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$85.00 |
03/07/2017 |
E03198 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$10.53 |
03/07/2017 |
E03198 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$148.12 |
03/07/2017 |
E03199 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$93.09 |
03/07/2017 |
E03200 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$483.24 |
03/07/2017 |
E03200 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$97.92 |
03/07/2017 |
E03201 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$9.17 |
03/07/2017 |
E03201 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$120.52 |
03/07/2017 |
E03202 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$14.22 |
03/07/2017 |
E03202 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$169.13 |
03/07/2017 |
E03203 |
AMENT, REGINA |
IN-STATE INCIDENTAL EXPENSE |
$19.11 |
03/07/2017 |
E03203 |
AMENT, REGINA |
IN-STATE MEALS/LODGING |
$283.27 |
03/10/2017 |
E03204 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$66,696.81 |
03/14/2017 |
000028 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$99.00 |
03/14/2017 |
000028 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$22,488.30 |
03/14/2017 |
501870 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$294.26 |
03/14/2017 |
501871 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
$1,688.05 |
03/14/2017 |
501872 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$15.21 |
03/14/2017 |
501873 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$172.26 |
03/14/2017 |
501874 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$10.59 |
03/14/2017 |
501874 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$49.98 |
03/14/2017 |
501875 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$1,721.90 |
03/14/2017 |
501876 |
REGION VI EDUCATION SV |
EDUCATIONAL/TRAINING SERVICES |
$200.00 |
03/14/2017 |
501877 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,244.35 |
03/14/2017 |
501877 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,451.49 |
03/14/2017 |
501878 |
TEXAS WORKFORCE |
REGISTRATION FEE EMPLOYEE TRNG |
$500.00 |
03/14/2017 |
501879 |
WURTH LOUIS AND COMPANY |
SUPPLIES/MATERIALS - HARDWARE |
$26.38 |
03/14/2017 |
501880 |
KEVIN R. MARTIN |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$158.03 |
03/14/2017 |
501881 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$112.58 |
03/14/2017 |
501882 |
ACE MART RESTAURANT SUPPLY |
CONSUMABLE SUPPLIES |
$4.00 |
03/14/2017 |
501882 |
ACE MART RESTAURANT SUPPLY |
PARTS - FURNISHINGS & EQUIP |
$20.36 |
03/14/2017 |
501882 |
ACE MART RESTAURANT SUPPLY |
SUPPLIES/MATERIALS - HARDWARE |
$46.40 |
03/14/2017 |
501883 |
TEXAS NURSERY & LANDSCAPE |
FREIGHT/DELIVERY SERVICES |
$104.00 |
03/14/2017 |
501883 |
TEXAS NURSERY & LANDSCAPE |
MEMBERSHIP DUES |
$75.00 |
03/14/2017 |
501883 |
TEXAS NURSERY & LANDSCAPE |
BOOKS & REFERENCE MATERIALS |
$1,768.00 |
03/14/2017 |
501884 |
REID OFFICE SUPPLY |
MERCHANDISE INVENTORY |
$144.00 |
03/14/2017 |
E03205 |
CENGAGE LEARNING |
BOOKS & REFERENCE MATERIALS |
$1,548.25 |
03/14/2017 |
E03206 |
COASTAL WELDING SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$328.00 |
03/14/2017 |
E03207 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$341.87 |
03/14/2017 |
E03208 |
RUTHERFORD, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$9.24 |
03/14/2017 |
E03208 |
RUTHERFORD, MICHELLE |
IN-STATE MEALS/LODGING |
$166.80 |
03/14/2017 |
E03209 |
GOODHEART-WILCOX |
BOOKS & REFERENCE MATERIALS |
$2,191.84 |
03/14/2017 |
E03210 |
SMITH, SHIRLEY JO |
IN-STATE INCIDENTAL EXPENSE |
$25.74 |
03/14/2017 |
E03210 |
SMITH, SHIRLEY JO |
IN-STATE MEALS/LODGING |
$238.00 |
03/14/2017 |
E03211 |
MCGRAW-HILL GLOBAL |
CONSUMABLE SUPPLIES |
$281.00 |
03/14/2017 |
E03212 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$11,610.00 |
03/14/2017 |
E03213 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$13,215.87 |
03/14/2017 |
E03214 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,906.84 |
03/14/2017 |
E03215 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$32.85 |
03/14/2017 |
E03215 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$654.45 |
03/14/2017 |
E03216 |
LAWSON, BRIAN |
IN-STATE MEALS/LODGING |
$804.00 |
03/14/2017 |
E03217 |
BAIN, MATTHEW |
IN-STATE INCIDENTAL EXPENSE |
$3.85 |
03/14/2017 |
E03217 |
BAIN, MATTHEW |
IN-STATE MEALS/LODGING |
$72.15 |
03/14/2017 |
E03218 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$3.85 |
03/14/2017 |
E03218 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$82.11 |
03/14/2017 |
E03219 |
BEAL, DENNIS |
IN-STATE MEALS/LODGING |
$101.01 |
03/14/2017 |
E03220 |
MCDONALD, KIMBERLY |
IN-STATE MILEAGE |
$266.43 |
03/14/2017 |
E03221 |
POWERS, FAYE |
IN-STATE INCIDENTAL EXPENSE |
$12.25 |
03/14/2017 |
E03221 |
POWERS, FAYE |
IN-STATE MEALS/LODGING |
$249.57 |
03/14/2017 |
E03221 |
POWERS, FAYE |
IN-STATE MILEAGE |
$276.48 |
03/14/2017 |
E03222 |
PRAXAIR |
CHEMICALS AND GASES |
$468.04 |
03/14/2017 |
E03222 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$101.70 |
03/14/2017 |
E03223 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$272.70 |
03/14/2017 |
E03223 |
BULLCHASE, INC |
FURNISHING & EQUIPMENT CAPITAL |
$7,049.49 |
03/14/2017 |
E03224 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$8.49 |
03/14/2017 |
E03225 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$5.99 |
03/14/2017 |
E03225 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$299.52 |
03/14/2017 |
E03226 |
RINGO, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
03/14/2017 |
E03226 |
RINGO, KIMBERLY |
IN-STATE MEALS/LODGING |
$135.37 |
03/14/2017 |
E03227 |
WESTERDAHL, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
03/14/2017 |
E03227 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$136.21 |
03/14/2017 |
E03228 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$8.19 |
03/14/2017 |
E03228 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$118.79 |
03/14/2017 |
E03229 |
PINKERTON, BRIAN |
IN-STATE MILEAGE |
$425.86 |
03/14/2017 |
E03230 |
SWAGERTY, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/14/2017 |
E03230 |
SWAGERTY, KAREN |
IN-STATE MEALS/LODGING |
$113.34 |
03/14/2017 |
E03231 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$3.99 |
03/14/2017 |
E03231 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$85.57 |
03/14/2017 |
E03232 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$24.28 |
03/14/2017 |
E03232 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$360.32 |
03/14/2017 |
E03233 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$207.57 |
03/14/2017 |
E03233 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$1,121.53 |
03/14/2017 |
E03234 |
THRASHER, STEPHEN |
IN-STATE MEALS/LODGING |
$560.00 |
03/14/2017 |
E03234 |
THRASHER, STEPHEN |
IN-STATE PUB TRANS FARES |
$177.50 |
03/14/2017 |
E03235 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$6.50 |
03/14/2017 |
E03235 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$96.79 |
03/14/2017 |
E03236 |
BROWN, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$18.90 |
03/14/2017 |
E03236 |
BROWN, PAUL |
IN-STATE MEALS/LODGING |
$263.22 |
03/14/2017 |
E03237 |
BYRD, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
03/14/2017 |
E03237 |
BYRD, CAROL |
IN-STATE MEALS/LODGING |
$121.69 |
03/14/2017 |
E03238 |
OWEN, MARK |
SUPPLIES/MATERIALS - HARDWARE |
$176.67 |
03/14/2017 |
E03239 |
RODRIGUEZ, DANEILL |
IN-STATE MEALS/LODGING |
$560.00 |
03/14/2017 |
E03240 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$90.63 |
03/14/2017 |
E03241 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$23.90 |
03/14/2017 |
E03241 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$439.26 |
03/14/2017 |
E03242 |
BALES, GLORIA |
IN-STATE MILEAGE |
$32.29 |
03/14/2017 |
E03243 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$36.97 |
03/14/2017 |
E03243 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$377.39 |
03/14/2017 |
E03244 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$4.83 |
03/14/2017 |
E03244 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$85.43 |
03/14/2017 |
E03244 |
FIELDS, RANDY |
IN-STATE MILEAGE |
$140.92 |
03/14/2017 |
E03245 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$24.59 |
03/14/2017 |
E03245 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$327.92 |
03/14/2017 |
E03246 |
ALLALA, MARISELA |
IN-STATE MILEAGE |
$38.77 |
03/14/2017 |
E03247 |
GARCIA, EVA |
IN-STATE INCIDENTAL EXPENSE |
$78.20 |
03/14/2017 |
E03247 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$1,294.57 |
03/14/2017 |
E03248 |
URBAN, EILEEN |
IN-STATE INCIDENTAL EXPENSE |
$23.24 |
03/14/2017 |
E03248 |
URBAN, EILEEN |
IN-STATE MEALS/LODGING |
$546.00 |
03/14/2017 |
E03248 |
URBAN, EILEEN |
IN-STATE MILEAGE |
$269.16 |
03/21/2017 |
501885 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
$235.07 |
03/21/2017 |
501886 |
GRAINGER |
CONSUMABLE SUPPLIES |
$196.62 |
03/21/2017 |
501886 |
GRAINGER |
PARTS - FURNISHINGS & EQUIP |
$23.40 |
03/21/2017 |
501887 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
03/21/2017 |
501888 |
JAY O DAY |
MERCHANDISE INVENTORY |
$3,413.28 |
03/21/2017 |
501889 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$1,794.59 |
03/21/2017 |
501890 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,292.96 |
03/21/2017 |
501891 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
03/21/2017 |
501892 |
TAG SALES |
MERCHANDISE INVENTORY |
$13,408.00 |
03/21/2017 |
501893 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$1,160.80 |
03/21/2017 |
501893 |
TEXAS DEPARTMENT OF |
SUPPLIES/MATERIALS - HARDWARE |
$19.68 |
03/21/2017 |
501894 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$142.37 |
03/21/2017 |
501895 |
UNITED AIR CONDITIONING |
PERS PROP-MAINT & REPAIRS |
$110.00 |
03/21/2017 |
501896 |
MEGATECH CORPORATION |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$4,900.00 |
03/21/2017 |
501897 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$7,105.07 |
03/21/2017 |
501897 |
NATIONAL RESTAURANT ASSOC. |
BOOKS & REFERENCE MATERIALS |
$199.63 |
03/21/2017 |
501898 |
TXDPS GENERAL STORES |
BOOKS & REF MATERIALS LIBRARY |
$137.50 |
03/21/2017 |
501899 |
BEEVILLE PUBLISHING CO., INC. |
ADVERTISEMENT |
$491.20 |
03/21/2017 |
E03249 |
THE ACCELERON GROUP, LLC |
BOOKS & REFERENCE MATERIALS |
$2,550.00 |
03/21/2017 |
E03250 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$1,407.60 |
03/21/2017 |
E03251 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$72.33 |
03/21/2017 |
E03251 |
DEMCO INC |
MERCHANDISE INVENTORY |
$1,666.02 |
03/21/2017 |
E03251 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$351.57 |
03/21/2017 |
E03252 |
GOODHEART-WILCOX |
BOOKS & REFERENCE MATERIALS |
$96.36 |
03/21/2017 |
E03253 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$623.22 |
03/21/2017 |
E03254 |
ORACLE AMERICA INC |
MAINT & REPAIR-COMP SOFTWARE |
$1,959.12 |
03/21/2017 |
E03255 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$583.20 |
03/21/2017 |
E03256 |
SNAP-ON INDUSTRIAL |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$4,246.67 |
03/21/2017 |
E03257 |
W T COX INFORMATION SERVICES |
SUBSCRIPTIONS & PERIODICALS |
$256,367.34 |
03/21/2017 |
E03258 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,959.14 |
03/21/2017 |
E03259 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$88.48 |
03/21/2017 |
E03260 |
DIRECT TV |
COMMUNICATION SERVICES |
$11,242.66 |
03/21/2017 |
E03261 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$3,557.15 |
03/21/2017 |
E03262 |
BULLCHASE, INC |
CONSUMABLE SUPPLIES |
$3,064.47 |
03/21/2017 |
E03262 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$914.89 |
03/21/2017 |
E03262 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$6,371.66 |
03/21/2017 |
E03262 |
BULLCHASE, INC |
PARTS - FURNISHINGS & EQUIP |
$29.48 |
03/21/2017 |
E03262 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$727.92 |
03/21/2017 |
E03263 |
ALTOM COUNSULTING & MARKETING, |
PROMOTIONAL ITEMS |
$99.00 |
03/21/2017 |
E03264 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$7.01 |
03/21/2017 |
E03264 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$125.00 |
03/21/2017 |
E03265 |
MORRIS, ANITA |
IN-STATE INCIDENTAL EXPENSE |
$22.47 |
03/21/2017 |
E03265 |
MORRIS, ANITA |
IN-STATE MEALS/LODGING |
$325.77 |
03/21/2017 |
E03265 |
MORRIS, ANITA |
IN-STATE MILEAGE |
$101.54 |
03/21/2017 |
E03266 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/21/2017 |
E03266 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$316.84 |
03/24/2017 |
E03267 |
DELOERA, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
03/24/2017 |
E03267 |
DELOERA, LINDA |
IN-STATE MEALS/LODGING |
$340.00 |
03/24/2017 |
E03268 |
SAENZ, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
03/24/2017 |
E03268 |
SAENZ, MONICA |
IN-STATE MEALS/LODGING |
$560.00 |
03/28/2017 |
000029 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$24.00 |
03/28/2017 |
E03269 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$85.50 |
03/28/2017 |
E03269 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$17,988.30 |
03/30/2017 |
501927 |
4 ALL PROMOS |
FEES AND OTHER CHARGES |
$178.05 |
03/30/2017 |
501927 |
4 ALL PROMOS |
PROMOTIONAL ITEMS |
$1,934.93 |
03/30/2017 |
501928 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$3,541.08 |
03/30/2017 |
501929 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$14.97 |
03/30/2017 |
501930 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$250.00 |
03/30/2017 |
501931 |
JAY O DAY |
MERCHANDISE INVENTORY |
$1,599.60 |
03/30/2017 |
501932 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$168.79 |
03/30/2017 |
501933 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$374.26 |
03/30/2017 |
501934 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$469.00 |
03/30/2017 |
501935 |
SIMBA INDUSTRIES |
CONSUMABLE SUPPLIES |
$2,838.61 |
03/30/2017 |
501935 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$267.84 |
03/30/2017 |
501935 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,561.30 |
03/30/2017 |
501936 |
TAG SALES |
MERCHANDISE INVENTORY |
$4,887.50 |
03/30/2017 |
501937 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,561.78 |
03/30/2017 |
501937 |
TEXAS DEPARTMENT OF |
AWARDS |
$6.04 |
03/30/2017 |
501938 |
TEXAS SCHOOL ADMINISTORS' LEGAL |
BOOKS & REFERENCE MATERIALS |
$2,147.38 |
03/30/2017 |
501939 |
TEXAS TECH UNIVERSITY SYSTEM |
CONSULTANT SERVICES |
$15,525.32 |
03/30/2017 |
501939 |
TEXAS TECH UNIVERSITY SYSTEM |
PURCHASED CONTRACTED SERVICES |
$19,983.63 |
03/30/2017 |
501940 |
TIBH |
MERCHANDISE INVENTORY |
$177.60 |
03/30/2017 |
501941 |
SCOTT ELECTRIC |
MERCHANDISE INVENTORY |
$381.00 |
03/30/2017 |
501942 |
25303 NETWORK PLACE |
FEES AND OTHER CHARGES |
$22.82 |
03/30/2017 |
501942 |
25303 NETWORK PLACE |
PROMOTIONAL ITEMS |
$526.82 |
03/30/2017 |
501943 |
BRETT DICKINSON |
EDUCATIONAL/TRAINING SERVICES |
$3,890.00 |
03/30/2017 |
501944 |
BALL HORTICULTURAL COMPANY |
PLANTS |
$210.44 |
03/30/2017 |
501945 |
WURTH LOUIS AND COMPANY |
SUPPLIES/MATERIALS - HARDWARE |
$1,342.60 |
03/30/2017 |
501946 |
OTC BRANDS, INC |
CONSUMABLE SUPPLIES |
$104.19 |
03/30/2017 |
501947 |
INFORMATICS HOLDING INC |
CONSUMABLE SUPPLIES |
$2,408.90 |
03/30/2017 |
501948 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$338.10 |
03/30/2017 |
501948 |
BOSWORTH PAPER CO. |
MERCHANDISE INVENTORY |
$194.40 |
03/30/2017 |
501949 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$1,800.00 |
03/30/2017 |
501950 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$17,890.91 |
03/30/2017 |
501950 |
NATIONAL RESTAURANT ASSOC. |
BOOKS & REFERENCE MATERIALS |
$280.89 |
03/30/2017 |
501951 |
REID OFFICE SUPPLY |
CONSUMABLE SUPPLIES |
$178.36 |
03/30/2017 |
501951 |
REID OFFICE SUPPLY |
MERCHANDISE INVENTORY |
$726.16 |
03/30/2017 |
501952 |
VIDEO GENERAL INC. |
BOOKS & REFERENCE MATERIALS |
$71.25 |
03/30/2017 |
501953 |
RICOH USA, INC |
MAINT & REPAIR-COMP SOFTWARE |
$392.64 |
03/30/2017 |
501954 |
GARTMAN, LARRY |
OUT-OF-STATE INCIDENTAL EXP |
$51.66 |
03/30/2017 |
501954 |
GARTMAN, LARRY |
OUT-OF-STATE MEAL/LODGING |
$436.93 |
03/30/2017 |
E03270 |
THE ACCELERON GROUP, LLC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$50,000.00 |
03/30/2017 |
E03271 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$859.68 |
03/30/2017 |
E03272 |
CENGAGE LEARNING |
BOOKS & REFERENCE MATERIALS |
$4,716.25 |
03/30/2017 |
E03273 |
COMPUTER WHOLESALE |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$40.00 |
03/30/2017 |
E03274 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$93.09 |
03/30/2017 |
E03275 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$166.94 |
03/30/2017 |
E03276 |
GREYSTONE EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
$399.00 |
03/30/2017 |
E03277 |
JOHNSON SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$533.34 |
03/30/2017 |
E03278 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$34.97 |
03/30/2017 |
E03278 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$97.22 |
03/30/2017 |
E03279 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$1,434.72 |
03/30/2017 |
E03279 |
MIDWAY AUTO SUPPLY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$111.00 |
03/30/2017 |
E03279 |
MIDWAY AUTO SUPPLY |
FURNISHING & EQUIPMENT CAPITAL |
$10,250.00 |
03/30/2017 |
E03280 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$298.20 |
03/30/2017 |
E03280 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,067.59 |
03/30/2017 |
E03281 |
TREVI, MIA |
IN-STATE MILEAGE |
$197.68 |
03/30/2017 |
E03282 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$317.52 |
03/30/2017 |
E03283 |
PAXTON PATTERSON |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$414.00 |
03/30/2017 |
E03283 |
PAXTON PATTERSON |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,049.00 |
03/30/2017 |
E03284 |
SAMUEL STRAPPING |
CONSUMABLE SUPPLIES |
$395.00 |
03/30/2017 |
E03285 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$262.40 |
03/30/2017 |
E03285 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$161.00 |
03/30/2017 |
E03285 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$5,347.60 |
03/30/2017 |
E03285 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$38,208.24 |
03/30/2017 |
E03286 |
SNAP-ON INDUSTRIAL |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$334.55 |
03/30/2017 |
E03287 |
SPORTSMITH |
PARTS - FURNISHINGS & EQUIP |
$57.49 |
03/30/2017 |
E03288 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$1,530.00 |
03/30/2017 |
E03289 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$7.20 |
03/30/2017 |
E03289 |
KING, WADE |
IN-STATE MEALS/LODGING |
$114.58 |
03/30/2017 |
E03290 |
SAWSTOP, LLC |
PARTS - FURNISHINGS & EQUIP |
$54.00 |
03/30/2017 |
E03291 |
MAYBERRY, JR., DAN |
OUT-OF-STATE INCIDENTAL EXP |
$90.66 |
03/30/2017 |
E03291 |
MAYBERRY, JR., DAN |
OUT-OF-STATE MEAL/LODGING |
$478.54 |
03/30/2017 |
E03291 |
MAYBERRY, JR., DAN |
OUT-OF-STATE MILEAGE |
$162.11 |
03/30/2017 |
E03292 |
MCCRACKEN, WILLIAM |
IN-STATE INCIDENTAL EXPENSE |
$14.49 |
03/30/2017 |
E03292 |
MCCRACKEN, WILLIAM |
IN-STATE MEALS/LODGING |
$226.45 |
03/30/2017 |
E03293 |
BERMINGHAM, AUDREY |
IN-STATE MEALS/LODGING |
$50.66 |
03/30/2017 |
E03293 |
BERMINGHAM, AUDREY |
IN-STATE MILEAGE |
$43.96 |
03/30/2017 |
E03294 |
MARTIN, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$21.20 |
03/30/2017 |
E03294 |
MARTIN, JENNIFER |
IN-STATE MEALS/LODGING |
$427.95 |
03/30/2017 |
E03294 |
MARTIN, JENNIFER |
IN-STATE MILEAGE |
$264.08 |
03/30/2017 |
E03295 |
THONSGAARD, PALMER |
IN-STATE INCIDENTAL EXPENSE |
$20.90 |
03/30/2017 |
E03295 |
THONSGAARD, PALMER |
IN-STATE MEALS/LODGING |
$483.60 |
03/30/2017 |
E03295 |
THONSGAARD, PALMER |
IN-STATE MILEAGE |
$84.22 |
03/30/2017 |
E03296 |
SPENCER, NICHOLIS |
IN-STATE INCIDENTAL EXPENSE |
$21.24 |
03/30/2017 |
E03296 |
SPENCER, NICHOLIS |
IN-STATE MEALS/LODGING |
$185.24 |
03/30/2017 |
E03296 |
SPENCER, NICHOLIS |
IN-STATE MILEAGE |
$547.89 |
03/30/2017 |
E03297 |
COOK, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$28.00 |
03/30/2017 |
E03297 |
COOK, BRIAN |
IN-STATE MEALS/LODGING |
$478.33 |
03/30/2017 |
E03297 |
COOK, BRIAN |
IN-STATE MILEAGE |
$273.01 |
03/30/2017 |
E03298 |
CHALK, MARK |
IN-STATE INCIDENTAL EXPENSE |
$19.60 |
03/30/2017 |
E03298 |
CHALK, MARK |
IN-STATE MEALS/LODGING |
$345.91 |
03/30/2017 |
E03298 |
CHALK, MARK |
IN-STATE MILEAGE |
$66.18 |
03/30/2017 |
E03299 |
DEBOSE, REGINAL |
IN-STATE MEALS/LODGING |
$299.26 |
03/30/2017 |
E03299 |
DEBOSE, REGINAL |
IN-STATE MILEAGE |
$57.25 |
03/30/2017 |
E03300 |
WARD, TERRA |
IN-STATE INCIDENTAL EXPENSE |
$16.36 |
03/30/2017 |
E03300 |
WARD, TERRA |
IN-STATE MEALS/LODGING |
$284.82 |
03/30/2017 |
E03300 |
WARD, TERRA |
IN-STATE MILEAGE |
$109.57 |
03/30/2017 |
E03301 |
SHEFFIELD, JOVAN |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
03/30/2017 |
E03301 |
SHEFFIELD, JOVAN |
IN-STATE MEALS/LODGING |
$449.04 |
03/30/2017 |
E03301 |
SHEFFIELD, JOVAN |
IN-STATE MILEAGE |
$85.39 |
03/30/2017 |
E03302 |
NCS PEARSON, INC. |
TESTING MATERIALS |
$13,500.00 |
03/30/2017 |
E03303 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$475.00 |
03/30/2017 |
E03304 |
PRAXAIR |
CHEMICALS AND GASES |
$2,899.01 |
03/30/2017 |
E03304 |
PRAXAIR |
MERCHANDISE INVENTORY |
$1,561.84 |
03/30/2017 |
E03304 |
PRAXAIR |
PERS PROP-MAINT & REPAIRS |
$105.93 |
03/30/2017 |
E03304 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$27.90 |
03/30/2017 |
E03304 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,217.70 |
03/30/2017 |
E03304 |
PRAXAIR |
PARTS - FURNISHINGS & EQUIP |
$79.20 |
03/30/2017 |
E03305 |
BULLCHASE, INC |
CONSUMABLE SUPPLIES |
$4,144.53 |
03/30/2017 |
E03305 |
BULLCHASE, INC |
PARTS - FURNISHINGS & EQUIP |
$174.04 |
03/30/2017 |
E03306 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$14.84 |
03/30/2017 |
E03306 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$208.23 |
03/30/2017 |
E03307 |
COMPTON, DONALD |
IN-STATE INCIDENTAL EXPENSE |
$19.32 |
03/30/2017 |
E03307 |
COMPTON, DONALD |
IN-STATE MEALS/LODGING |
$330.22 |
03/30/2017 |
E03307 |
COMPTON, DONALD |
IN-STATE MILEAGE |
$287.95 |
03/30/2017 |
E03308 |
PARKER, TERRY |
IN-STATE MILEAGE |
$50.94 |
03/30/2017 |
E03309 |
HERRING, LYNETTE |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
03/30/2017 |
E03309 |
HERRING, LYNETTE |
IN-STATE MEALS/LODGING |
$210.20 |
03/30/2017 |
E03310 |
BODE, JUDITH |
IN-STATE INCIDENTAL EXPENSE |
$5.61 |
03/30/2017 |
E03310 |
BODE, JUDITH |
IN-STATE MEALS/LODGING |
$108.37 |
03/30/2017 |
E03311 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$25.84 |
03/30/2017 |
E03311 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$235.75 |
03/30/2017 |
E03312 |
AINSWORTH, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$18.96 |
03/30/2017 |
E03312 |
AINSWORTH, KEVIN |
IN-STATE MEALS/LODGING |
$321.80 |
03/30/2017 |
E03313 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$323.89 |
03/30/2017 |
E03314 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$9.94 |
03/30/2017 |
E03314 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$243.55 |
03/30/2017 |
E03315 |
NORRIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$49.78 |
03/30/2017 |
E03315 |
NORRIS, SUSAN |
IN-STATE MEALS/LODGING |
$526.99 |
03/30/2017 |
E03315 |
NORRIS, SUSAN |
IN-STATE PUB TRANS FARES |
$216.72 |
03/30/2017 |
E03316 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$21.56 |
03/30/2017 |
E03316 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$73.58 |
03/30/2017 |
E03317 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/30/2017 |
E03317 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$124.01 |
03/30/2017 |
E03317 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$103.90 |
03/30/2017 |
E03318 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/30/2017 |
E03318 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$129.56 |
03/30/2017 |
E03319 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/30/2017 |
E03319 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$101.54 |
03/30/2017 |
E03320 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$127.72 |
03/30/2017 |
E03321 |
RHONE, REX |
OUT-OF-STATE INCIDENTAL EXP |
$88.83 |
03/30/2017 |
E03321 |
RHONE, REX |
OUT-OF-STATE MEAL/LODGING |
$500.65 |
03/30/2017 |
E03322 |
FORD, BRENDA |
IN-STATE MILEAGE |
$775.32 |
03/30/2017 |
E03323 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/30/2017 |
E03323 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$148.32 |
03/30/2017 |
E03324 |
BYRD, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$26.25 |
03/30/2017 |
E03324 |
BYRD, CAROL |
IN-STATE MEALS/LODGING |
$406.59 |
03/30/2017 |
E03325 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$25.84 |
03/30/2017 |
E03325 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$258.31 |
03/30/2017 |
E03326 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$18.10 |
03/30/2017 |
E03326 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$266.25 |
03/30/2017 |
E03327 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$25.36 |
03/30/2017 |
E03328 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$30.75 |
03/30/2017 |
E03328 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$81.58 |
03/30/2017 |
E03329 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$75.00 |
03/30/2017 |
E03329 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$32.64 |
03/30/2017 |
E03330 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$102.29 |
03/30/2017 |
E03330 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$70.62 |
03/30/2017 |
E03330 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$195.75 |
03/30/2017 |
E03331 |
HARMONSON, CLARA |
IN-STATE MILEAGE |
$50.43 |
03/30/2017 |
E03332 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/30/2017 |
E03332 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$107.32 |
03/30/2017 |
E03333 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$14.84 |
03/30/2017 |
E03333 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$207.98 |
03/30/2017 |
E03334 |
GUM, SARENA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
03/30/2017 |
E03334 |
GUM, SARENA |
IN-STATE MEALS/LODGING |
$113.64 |
03/30/2017 |
E03334 |
GUM, SARENA |
IN-STATE MILEAGE |
$191.49 |
03/30/2017 |
E03335 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$61.67 |