March 2020 – Windham School District

YTD Payments 3/31/2020

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
03/02/2020	E11107	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$92,739.03
03/03/2020	504799	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$767.75
03/03/2020	504800	OFFICE DEPOT	CONSUMABLE SUPPLIES	$75.05
03/03/2020	504801	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$443.10
03/03/2020	504802	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$177.24
03/03/2020	504803	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$132.93
03/03/2020	504804	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$265.86
03/03/2020	504805	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$443.10
03/03/2020	504806	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$399.74
03/03/2020	504807	TAMU	REGISTRATION FEE EMPLOYEE TRNG	$305.00
03/03/2020	504808	TEXAS SHRED SOLUTIONS, LLC	PURCHASED CONTRACTED SERVICES	$1,520.00
03/03/2020	E11108	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,097.88
03/03/2020	E11109	JOHNSTONE SUPPLY	PERS PROP FURNISHINGS & EQUIP	$265.83
03/03/2020	E11109	JOHNSTONE SUPPLY	CHEMICALS AND GASES	$436.74
03/03/2020	E11110	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,161.56
03/03/2020	E11111	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$10,193.20
03/03/2020	E11112	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,808.60
03/03/2020	E11113	TATE, JESSICA	IN-STATE INCIDENTAL EXPENSE	$5.32
03/03/2020	E11113	TATE, JESSICA	IN-STATE MEALS/LODGING	$100.90
03/03/2020	E11114	DAVIS, IRENE	IN-STATE MILEAGE	$519.80
03/03/2020	E11115	MCEWEN, DARYL	IN-STATE INCIDENTAL EXPENSE	$6.75
03/03/2020	E11115	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$128.24
03/03/2020	E11116	FOYE-WEST, HOLLY	IN-STATE MILEAGE	$140.65
03/03/2020	E11117	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$13.44
03/03/2020	E11117	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$233.29
03/03/2020	E11117	MCINTYRE, ALISA	IN-STATE MILEAGE	$163.58
03/03/2020	E11118	MENDES, MARILYN	IN-STATE INCIDENTAL EXPENSE	$4.60
03/03/2020	E11118	MENDES, MARILYN	IN-STATE MEALS/LODGING	$76.47
03/03/2020	E11118	MENDES, MARILYN	IN-STATE MILEAGE	$129.95
03/03/2020	E11119	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$12.00
03/03/2020	E11119	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$138.93
03/03/2020	E11120	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,792.00
03/03/2020	E11121	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$281.46
03/03/2020	E11122	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$22.25
03/03/2020	E11122	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$273.95
03/03/2020	E11123	FINKE, BRENDA	IN-STATE MILEAGE	$239.20
03/03/2020	E11124	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$23.68
03/03/2020	E11124	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$456.84
03/03/2020	E11125	HODGE, KRENTA	IN-STATE INCIDENTAL EXPENSE	$23.68
03/03/2020	E11125	HODGE, KRENTA	IN-STATE MEALS/LODGING	$438.97
03/03/2020	E11126	MCCARTNEY, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$6.72
03/03/2020	E11126	MCCARTNEY, TIFFANY	IN-STATE MEALS/LODGING	$138.04
03/03/2020	E11127	MILLER, SANDRA	IN-STATE MEALS/LODGING	$117.38
03/03/2020	E11128	GARZA, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$6.72
03/03/2020	E11128	GARZA, SYLVIA	IN-STATE MEALS/LODGING	$145.16
03/03/2020	E11129	MCCALIP, STEVEN	IN-STATE MILEAGE	$59.95
03/03/2020	E11130	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$12.07
03/03/2020	E11130	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$268.93
03/03/2020	E11131	BARKER, KAREN	IN-STATE MILEAGE	$56.18
03/03/2020	E11132	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$18.01
03/03/2020	E11132	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$274.18
03/03/2020	E11133	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$14.00
03/03/2020	E11134	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$13.44
03/03/2020	E11134	BARRON, KIRK	IN-STATE MEALS/LODGING	$266.05
03/03/2020	E11135	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	$20.16
03/03/2020	E11135	DELOERA, LINDA	IN-STATE MEALS/LODGING	$386.58
03/03/2020	E11136	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$19.86
03/03/2020	E11136	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$716.62
03/03/2020	E11137	MOONEYHAM, KIMBERLEE	IN-STATE MILEAGE	$101.20
03/03/2020	E11138	TYER, MIKE	IN-STATE INCIDENTAL EXPENSE	$12.28
03/03/2020	E11138	TYER, MIKE	IN-STATE MEALS/LODGING	$208.38
03/03/2020	E11138	TYER, MIKE	IN-STATE MILEAGE	$179.27
03/03/2020	E11139	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$13.44
03/03/2020	E11139	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$279.91
03/03/2020	E11140	MOORE, ERIKA	IN-STATE MILEAGE	$198.95
03/03/2020	E11141	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$13.44
03/03/2020	E11141	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$253.12
03/03/2020	E11142	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$6.72
03/03/2020	E11142	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$150.89
03/03/2020	E11143	GRAHAM, KENNETH	IN-STATE MEALS/LODGING	$396.53
03/03/2020	E11143	GRAHAM, KENNETH	IN-STATE MILEAGE	$52.33
03/03/2020	E11144	MARSHALL, KATRINA	IN-STATE MILEAGE	$100.69
03/03/2020	E11145	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$6.72
03/03/2020	E11145	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$96.00
03/03/2020	E11145	ARNOLD, STEVE	IN-STATE MILEAGE	$580.75
03/03/2020	E11146	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$6.58
03/03/2020	E11146	HUGGINS, CORA	IN-STATE MEALS/LODGING	$123.74
03/03/2020	E11147	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$14.88
03/03/2020	E11147	DICKENS, JADE	IN-STATE MEALS/LODGING	$291.17
03/03/2020	E11147	DICKENS, JADE	IN-STATE MILEAGE	$192.05
03/03/2020	E11148	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$6.65
03/03/2020	E11148	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$132.00
03/03/2020	E11149	NUQUES, RAUL	IN-STATE MILEAGE	$39.45
03/03/2020	E11150	BROOKS, CARRIE	IN-STATE MILEAGE	$151.98
03/03/2020	E11151	DREW, RICHARD	IN-STATE MEALS/LODGING	$26.40
03/03/2020	E11152	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	$42.11
03/03/2020	E11152	LOPEZ, GRACIELA	IN-STATE PUB TRANS FARES	$74.00
03/03/2020	E11153	HERROD, NATHAN	IN-STATE INCIDENTAL EXPENSE	$38.65
03/03/2020	E11153	HERROD, NATHAN	IN-STATE MEALS/LODGING	$164.57
03/03/2020	E11153	HERROD, NATHAN	IN-STATE MILEAGE	$192.05
03/03/2020	E11154	ZACHARY, EMMA	IN-STATE INCIDENTAL EXPENSE	$26.88
03/03/2020	E11154	ZACHARY, EMMA	IN-STATE MEALS/LODGING	$448.38
03/03/2020	E11154	ZACHARY, EMMA	IN-STATE MILEAGE	$132.25
03/03/2020	W0Mar1	TRS	TRS	$397,938.12
03/03/2020	W0Mar2	ERS	MISCELLANEOUS DEDUCTIONS	$833.00
03/03/2020	W0Mar2	ERS	HEALTHCARE INSURANCE	$251,520.25
03/06/2020	504809	B& H PHOTO VIDEO	PERS PROP FURNISHINGS & EQUIP	$360.00
03/06/2020	504809	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$629.30
03/06/2020	504810	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$684.46
03/06/2020	504811	DISH NETWORK LLC	COMMUNICATION SERVICES	$2,387.82
03/06/2020	504812	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$229.14
03/06/2020	504813	BAXTER, CAROLYN	CONSULTANT SERVICES	$1,510.00
03/06/2020	504814	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
03/06/2020	504815	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$1,393.80
03/06/2020	504816	TEXAS DEPARTMENT OF	FEES AND OTHER CHARGES	$26.00
03/06/2020	504817	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$1,341.90
03/06/2020	504818	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$9,760.00
03/06/2020	504819	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	$450.00
03/06/2020	504820	TAMU	REGISTRATION FEE EMPLOYEE TRNG	$2,070.00
03/06/2020	E11155	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$1,490.14
03/06/2020	E11155	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL	$3,150.54
03/06/2020	E11156	MCGRAW-HILL SCHOOL EDUCATION	FREIGHT/DELIVERY SERVICES	$287.64
03/06/2020	E11156	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$5,141.84
03/06/2020	E11157	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,204.31
03/06/2020	E11158	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$20.16
03/06/2020	E11158	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$298.70
03/06/2020	E11159	BETTIS, KEVIN	IN-STATE INCIDENTAL EXPENSE	$6.65
03/06/2020	E11159	BETTIS, KEVIN	IN-STATE MEALS/LODGING	$163.80
03/06/2020	E11160	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$13.44
03/06/2020	E11160	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$226.37
03/06/2020	E11161	SMITH, JOANN	IN-STATE MILEAGE	$34.73
03/06/2020	E11162	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$14.19
03/06/2020	E11162	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$173.81
03/06/2020	E11163	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$52.78
03/06/2020	E11163	RHONE, REX	IN-STATE MEALS/LODGING	$740.18
03/06/2020	E11164	MONDVILLE, MICHAEL	REGISTRATION FEE EMPLOYEE TRNG	$400.00
03/06/2020	E11165	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$61.22
03/06/2020	E11165	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$412.97
03/06/2020	E11166	LILLEY, JON	IN-STATE MEALS/LODGING	$129.75
03/06/2020	E11166	LILLEY, JON	FUELS AND LUBRICANTS	$15.00
03/06/2020	E11167	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.72
03/06/2020	E11167	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$144.12
03/06/2020	E11168	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$157.98
03/06/2020	E11168	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$657.32
03/06/2020	E11169	NUQUES, RAUL	IN-STATE MILEAGE	$51.51
03/06/2020	E11170	MCLEON, MICHAEL	REGISTRATION FEE EMPLOYEE TRNG	$275.00
03/06/2020	E11170	MCLEON, MICHAEL	OUT-OF-STATE INCIDENTAL EXP	$169.70
03/06/2020	E11170	MCLEON, MICHAEL	OUT-OF-STATE MEAL/LODGING	$667.00
03/06/2020	E11171	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	$6.72
03/06/2020	E11171	HENDERSON, TANYA	IN-STATE MEALS/LODGING	$137.20
03/06/2020	E11172	ANDERSON, GREGORY	IN-STATE INCIDENTAL EXPENSE	$12.51
03/06/2020	E11172	ANDERSON, GREGORY	IN-STATE MEALS/LODGING	$264.93
03/06/2020	W0Mar3	IRS	MEDICARE TAX	$47.04
03/17/2020	504822	AT & T	TELECOMMS-OTHER SERV CHARGES	$5,362.20
03/17/2020	504823	AT & T	TELECOMMUNICATION-MONTHLY	$305.46
03/17/2020	504824	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	$10,375.00
03/17/2020	504825	OFFICE DEPOT	FREIGHT/DELIVERY SERVICES	$79.99
03/17/2020	504825	OFFICE DEPOT	CONSUMABLE SUPPLIES	$59.71
03/17/2020	504825	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$712.74
03/17/2020	504826	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$425.00
03/17/2020	504827	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$396.00
03/17/2020	504828	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
03/17/2020	504829	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$570.00
03/17/2020	504830	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$10,736.00
03/17/2020	504830	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$95.90
03/17/2020	504831	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$51.00
03/17/2020	504832	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$531.64
03/17/2020	504833	TEXAS WORKFORCE COMMISSION	REGISTRATION FEE EMPLOYEE TRNG	$200.00
03/17/2020	E11173	BRODART INC	CONSUMABLE SUPPLIES	$178.92
03/17/2020	E11173	BRODART INC	PERS PROP FURNISHINGS & EQUIP	$73.41
03/17/2020	E11174	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$89.75
03/17/2020	E11175	DAVIDSON, MARK	IN-STATE MILEAGE	$188.15
03/17/2020	E11176	DANIEL, STEPHANIE	IN-STATE MEALS/LODGING	$256.35
03/17/2020	E11176	DANIEL, STEPHANIE	IN-STATE MILEAGE	$150.82
03/17/2020	E11177	DEMCO INC	FREIGHT/DELIVERY SERVICES	$197.69
03/17/2020	E11177	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$828.72
03/17/2020	E11178	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP	$43.16
03/17/2020	E11179	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$225.00
03/17/2020	E11180	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$460.95
03/17/2020	E11181	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$8,073.60
03/17/2020	E11182	WORTHINGTON DIRECT INC	FREIGHT/DELIVERY SERVICES	$202.62
03/17/2020	E11182	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$1,229.85
03/17/2020	E11183	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,224.95
03/17/2020	E11184	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$20.16
03/17/2020	E11184	DAVIS, ALAN	IN-STATE MEALS/LODGING	$340.78
03/17/2020	E11184	DAVIS, ALAN	IN-STATE MILEAGE	$235.75
03/17/2020	E11185	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$4,393.50
03/17/2020	E11186	JOYNER, BRIAN	IN-STATE MILEAGE	$218.50
03/17/2020	E11187	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$288.62
03/17/2020	E11188	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$63.68
03/17/2020	E11188	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$372.93
03/17/2020	E11188	FULTON, ALYSIA	IN-STATE MILEAGE	$124.20
03/17/2020	E11188	FULTON, ALYSIA	IN-STATE PUB TRANS FARES	$156.00
03/17/2020	E11189	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$131.45
03/17/2020	E11190	THOMPSON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$21.35
03/17/2020	E11190	THOMPSON, TIMOTHY	IN-STATE MEALS/LODGING	$526.02
03/17/2020	E11191	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	$8.16
03/17/2020	E11191	PEARCE, KARIN	IN-STATE MEALS/LODGING	$166.27
03/17/2020	E11192	DRUSHEL, APRIL	IN-STATE INCIDENTAL EXPENSE	$13.44
03/17/2020	E11192	DRUSHEL, APRIL	IN-STATE MEALS/LODGING	$229.58
03/17/2020	E11193	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$13.44
03/17/2020	E11193	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$207.78
03/17/2020	E11194	HAMILTON, STEVEN	IN-STATE INCIDENTAL EXPENSE	$41.20
03/17/2020	E11194	HAMILTON, STEVEN	IN-STATE MEALS/LODGING	$390.79
03/17/2020	E11195	FINSTAD, FRANCES	IN-STATE MILEAGE	$69.00
03/17/2020	E11196	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,290.00
03/17/2020	E11197	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	$39.90
03/17/2020	E11197	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$309.80
03/17/2020	E11198	UNDERWOOD, LYNDA	IN-STATE INCIDENTAL EXPENSE	$16.32
03/17/2020	E11198	UNDERWOOD, LYNDA	IN-STATE MEALS/LODGING	$231.99
03/17/2020	E11198	UNDERWOOD, LYNDA	IN-STATE MILEAGE	$223.00
03/17/2020	E11199	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$236.16
03/17/2020	E11200	DIRECT TV	COMMUNICATION SERVICES	$13,170.62
03/17/2020	E11201	BULLCHASE, INC	WAREHOUSE INVENTORY	$179.40
03/17/2020	E11201	BULLCHASE, INC	CONSUMABLE SUPPLIES	$76.29
03/17/2020	E11202	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$2,355.00
03/17/2020	E11203	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$604.19
03/17/2020	E11203	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL	$1,214.56
03/17/2020	E11203	SOUTHERN COMPUTER WAREHOUSE	PERS PROP PARTS/COMPUTER EQUIP	$40.75
03/17/2020	E11204	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$2,370.00
03/17/2020	E11205	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$392.66
03/17/2020	E11205	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$8,290.00
03/17/2020	E11206	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$17.56
03/17/2020	E11206	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$290.31
03/17/2020	E11207	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$6.23
03/17/2020	E11207	PARKER, TERRY	IN-STATE MEALS/LODGING	$101.97
03/17/2020	E11208	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$16.32
03/17/2020	E11208	ADDY, JODY	IN-STATE MEALS/LODGING	$241.15
03/17/2020	E11208	ADDY, JODY	IN-STATE MILEAGE	$184.30
03/17/2020	E11209	WALLER, AMY	IN-STATE INCIDENTAL EXPENSE	$13.44
03/17/2020	E11209	WALLER, AMY	IN-STATE MEALS/LODGING	$242.90
03/17/2020	E11209	WALLER, AMY	IN-STATE MILEAGE	$80.50
03/17/2020	E11210	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$6.72
03/17/2020	E11210	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$96.00
03/17/2020	E11211	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$5.81
03/17/2020	E11211	WARD, LUKE	IN-STATE MEALS/LODGING	$101.07
03/17/2020	E11212	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.17
03/17/2020	E11212	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$117.10
03/17/2020	E11213	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$46.21
03/17/2020	E11214	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$6.72
03/17/2020	E11214	BARRON, KIRK	IN-STATE MEALS/LODGING	$119.08
03/17/2020	E11215	YOUNG, VERLAN	IN-STATE MILEAGE	$46.92
03/17/2020	E11216	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$13.44
03/17/2020	E11216	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$259.23
03/17/2020	E11217	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$6.00
03/17/2020	E11217	MOORE, ERIKA	IN-STATE MEALS/LODGING	$234.52
03/17/2020	E11217	MOORE, ERIKA	IN-STATE MILEAGE	$191.48
03/17/2020	E11218	BAKER, BRANNAN	IN-STATE INCIDENTAL EXPENSE	$19.53
03/17/2020	E11218	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$322.89
03/17/2020	E11219	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$89.47
03/17/2020	E11219	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$130.13
03/17/2020	E11219	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$156.00
03/17/2020	E11220	HAWKINS, AUDREY	IN-STATE MILEAGE	$46.92
03/17/2020	E11221	KNOX, LINDA	IN-STATE INCIDENTAL EXPENSE	$13.44
03/17/2020	E11221	KNOX, LINDA	IN-STATE MEALS/LODGING	$230.87
03/17/2020	E11221	KNOX, LINDA	IN-STATE MILEAGE	$281.75
03/17/2020	E11222	MARSHALL, KATRINA	IN-STATE MILEAGE	$179.40
03/17/2020	E11223	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$6.72
03/17/2020	E11223	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$122.44
03/17/2020	E11223	TRIPLITT, SHANNON	IN-STATE MILEAGE	$387.55
03/17/2020	E11224	REES, TRACY	IN-STATE MEALS/LODGING	$107.82
03/17/2020	E11225	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$21.60
03/17/2020	E11225	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$363.15
03/17/2020	E11225	GARTMAN, LARRY	IN-STATE MILEAGE	$255.30
03/17/2020	E11226	REDDEN, RICKY	IN-STATE INCIDENTAL EXPENSE	$26.88
03/17/2020	E11226	REDDEN, RICKY	IN-STATE MEALS/LODGING	$495.78
03/17/2020	E11226	REDDEN, RICKY	IN-STATE MILEAGE	$144.55
03/17/2020	E11227	WATKINS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$20.16
03/17/2020	E11227	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$350.67
03/17/2020	E11228	NUQUES, RAUL	IN-STATE MEALS/LODGING	$42.76
03/17/2020	E11229	AMANKWAH, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$4.20
03/17/2020	E11229	AMANKWAH, SAMUEL	IN-STATE MEALS/LODGING	$107.43
03/17/2020	E11230	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	$6.72
03/17/2020	E11230	HENDERSON, TANYA	IN-STATE MEALS/LODGING	$154.12
03/17/2020	E11231	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$19,320.34
03/17/2020	E11232	FOLEY, REGENIA	IN-STATE INCIDENTAL EXPENSE	$10.56
03/17/2020	E11232	FOLEY, REGENIA	IN-STATE MEALS/LODGING	$254.25
03/17/2020	E11232	FOLEY, REGENIA	IN-STATE MILEAGE	$51.18
03/17/2020	E11233	BURNS, LARRY	IN-STATE INCIDENTAL EXPENSE	$23.07
03/17/2020	E11233	BURNS, LARRY	IN-STATE MEALS/LODGING	$394.16
03/17/2020	E11233	BURNS, LARRY	IN-STATE MILEAGE	$278.30
03/23/2020	504834	FEDEX	FREIGHT/DELIVERY SERVICES	$9.50
03/23/2020	504835	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$112.86
03/23/2020	504836	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	$60.20
03/23/2020	504836	NEW READERS PRESS	TESTING MATERIALS	$613.00
03/23/2020	504837	PARK SEED INC	PLANTS	$30.74
03/23/2020	504838	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$12.97
03/23/2020	504838	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$67.00
03/23/2020	504839	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$3,190.00
03/23/2020	504840	LS & S	CONSUMABLE SUPPLIES	$29.00
03/23/2020	E11234	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$215.16
03/23/2020	E11235	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$94.75
03/23/2020	E11236	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$79.65
03/23/2020	E11237	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$2,278.00
03/23/2020	E11238	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,373.22
03/23/2020	E11239	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$98.19
03/23/2020	E11239	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$485.34
03/23/2020	E11239	JOYNER, BRIAN	IN-STATE MILEAGE	$330.05
03/23/2020	E11240	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$111.57
03/23/2020	E11240	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$807.78
03/23/2020	E11241	WADLOW, BRYANT	IN-STATE INCIDENTAL EXPENSE	$148.45
03/23/2020	E11241	WADLOW, BRYANT	IN-STATE MEALS/LODGING	$450.04
03/23/2020	E11241	WADLOW, BRYANT	IN-STATE MILEAGE	$188.60
03/23/2020	E11242	O'BOSKY, REGINALD	IN-STATE INCIDENTAL EXPENSE	$67.06
03/23/2020	E11242	O'BOSKY, REGINALD	IN-STATE MEALS/LODGING	$272.92
03/23/2020	E11242	O'BOSKY, REGINALD	IN-STATE MILEAGE	$183.67
03/23/2020	E11243	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	$42.04
03/23/2020	E11243	WALTERS, SUE	IN-STATE MEALS/LODGING	$300.10
03/23/2020	E11243	WALTERS, SUE	IN-STATE PUB TRANS FARES	$17.95
03/23/2020	E11244	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$32.72
03/23/2020	E11244	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$136.03
03/23/2020	E11244	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	$48.26
03/23/2020	E11245	MOLINA, ABIGAIL	IN-STATE INCIDENTAL EXPENSE	$5.28
03/23/2020	E11245	MOLINA, ABIGAIL	IN-STATE MEALS/LODGING	$146.22
03/23/2020	E11245	MOLINA, ABIGAIL	IN-STATE PUB TRANS FARES	$70.00
03/23/2020	E11246	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$2,175.00
03/23/2020	E11247	BULLCHASE, INC	WAREHOUSE INVENTORY	$153.00
03/23/2020	E11248	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$1,077.25
03/23/2020	E11248	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$103.37
03/23/2020	E11249	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$3,691.38
03/23/2020	E11250	FINKE, BRENDA	IN-STATE MILEAGE	$239.20
03/23/2020	E11251	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$18.50
03/23/2020	E11251	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$347.19
03/23/2020	E11251	RENSHAW, CINDY	IN-STATE MILEAGE	$311.65
03/23/2020	E11252	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$138.81
03/23/2020	E11252	WALKER, CHERI	IN-STATE MEALS/LODGING	$299.53
03/23/2020	E11252	WALKER, CHERI	IN-STATE MILEAGE	$211.50
03/23/2020	E11252	WALKER, CHERI	IN-STATE PUB TRANS FARES	$195.00
03/23/2020	E11253	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$17.85
03/23/2020	E11253	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$326.22
03/23/2020	E11254	KIZER, KIMBERLY	IN-STATE MILEAGE	$218.32
03/23/2020	E11255	WARREN, LYNDA	IN-STATE INCIDENTAL EXPENSE	$8.82
03/23/2020	E11255	WARREN, LYNDA	IN-STATE MEALS/LODGING	$164.79
03/23/2020	E11255	WARREN, LYNDA	IN-STATE MILEAGE	$209.30
03/23/2020	E11256	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$79.83
03/23/2020	E11257	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$39.00
03/23/2020	E11257	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$78.00
03/23/2020	E11258	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$225.39
03/23/2020	E11258	COPELAND, KATHY	IN-STATE MEALS/LODGING	$504.70
03/23/2020	E11258	COPELAND, KATHY	IN-STATE MILEAGE	$48.30
03/23/2020	E11258	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$269.33
03/23/2020	E11259	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$6.72
03/23/2020	E11259	HUGGINS, CORA	IN-STATE MEALS/LODGING	$110.58
03/23/2020	E11260	SNIDER, KRYSTAL	IN-STATE INCIDENTAL EXPENSE	$13.44
03/23/2020	E11260	SNIDER, KRYSTAL	IN-STATE MEALS/LODGING	$263.20
03/23/2020	E11261	ALEXANDER, TROY	IN-STATE MILEAGE	$262.89
03/23/2020	E11262	FERGUSON, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$32.64
03/23/2020	E11262	FERGUSON, CHRISTOPHER	IN-STATE MEALS/LODGING	$460.37
03/23/2020	E11262	FERGUSON, CHRISTOPHER	IN-STATE MILEAGE	$244.38
03/25/2020	E11263	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$111,362.40
03/25/2020	E11264	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$61.50
03/25/2020	E11264	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$17,203.96
03/30/2020	504865	BSN SPORTS	WAREHOUSE INVENTORY	$732.84
03/30/2020	504866	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$306.00
03/30/2020	504867	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$66.74
03/30/2020	504868	TEXAS ASSN OF SCHOOL	MEMBERSHIP DUES	$590.00
03/30/2020	504869	TEXAS DEPARTMENT OF	POSTAGE	$1,262.60
03/30/2020	504870	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$1,285.20
03/30/2020	504871	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$246.00
03/30/2020	504872	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$232.76
03/30/2020	504873	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$990.00
03/30/2020	504874	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$278.96
03/30/2020	504875	TEXAS COMPUTER EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$356.00
03/30/2020	504876	TECHNICAL LABORATORY SYSTEMS,	FREIGHT/DELIVERY SERVICES	$75.00
03/30/2020	504876	TECHNICAL LABORATORY SYSTEMS,	BOOKS & REFERENCE MATERIALS	$1,950.00
03/30/2020	504877	TEXAS WORKFORCE COMMISSION	REGISTRATION FEE EMPLOYEE TRNG	$1,000.00
03/30/2020	504878	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	$35.00
03/30/2020	504879	THE BURMAX COMPANY INC.	CONSUMABLE SUPPLIES	$100.00
03/30/2020	E11265	PANTOJA, ALBERT	IN-STATE INCIDENTAL EXPENSE	$26.46
03/30/2020	E11265	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$464.24
03/30/2020	E11265	PANTOJA, ALBERT	FUELS AND LUBRICANTS	$27.15
03/30/2020	E11266	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$105.46
03/30/2020	E11266	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$3,353.83
03/30/2020	E11267	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$100.80
03/30/2020	E11268	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$6.09
03/30/2020	E11268	DAVIS, ALAN	IN-STATE MEALS/LODGING	$40.95
03/30/2020	E11269	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$9.60
03/30/2020	E11269	MILLER, DEWEY	IN-STATE MEALS/LODGING	$18.56
03/30/2020	E11270	CHARGOIS, TIMOTHY	IN-STATE MILEAGE	$267.75
03/30/2020	E11271	CASSITY, DARLYN	IN-STATE MEALS/LODGING	$20.72
03/30/2020	E11271	CASSITY, DARLYN	IN-STATE MILEAGE	$218.78
03/30/2020	E11272	WILSON, JASON	IN-STATE MILEAGE	$244.95
03/30/2020	E11273	TUNSTLE, FRANKIE	IN-STATE MILEAGE	$116.52
03/30/2020	E11274	WALLACE, AUDRA	IN-STATE INCIDENTAL EXPENSE	$13.44
03/30/2020	E11274	WALLACE, AUDRA	IN-STATE MEALS/LODGING	$263.53
03/30/2020	E11275	COLLINS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$78.62
03/30/2020	E11275	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$140.91
03/30/2020	E11275	COLLINS, PAMELA	IN-STATE MILEAGE	$56.91
03/30/2020	E11275	COLLINS, PAMELA	IN-STATE PUB TRANS FARES	$87.00
03/30/2020	E11276	ROSE, MANDY	CONSUMABLE SUPPLIES	$40.89
03/30/2020	E11277	DYNAMIC UNLIMITED LLC	PERS PROP FURNISHINGS & EQUIP	$560.00
03/30/2020	E11278	BARRON, JAMES	IN-STATE MILEAGE	$89.70
03/30/2020	E11279	HORNBUCKLE, LINDA	IN-STATE INCIDENTAL EXPENSE	$19.67
03/30/2020	E11279	HORNBUCKLE, LINDA	IN-STATE MEALS/LODGING	$317.42
03/30/2020	E11279	HORNBUCKLE, LINDA	IN-STATE MILEAGE	$121.90
03/30/2020	E11280	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$552.68
03/30/2020	E11281	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$6,504.00
03/30/2020	E11281	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$4,950.00
03/30/2020	E11282	DIRECT TV	COMMUNICATION SERVICES	$929.20
03/30/2020	E11283	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$62.64
03/30/2020	E11283	PRAXAIR	CHEMICALS AND GASES	$160.14
03/30/2020	E11284	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$663.12
03/30/2020	E11284	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$521.66
03/30/2020	E11285	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$325.00
03/30/2020	E11286	HOOT, KELLY	PERSONAL PROP TELECOMM EQUIP	$22.49
03/30/2020	E11287	CANNON, H	IN-STATE INCIDENTAL EXPENSE	$32.07
03/30/2020	E11287	CANNON, H	IN-STATE MEALS/LODGING	$480.25
03/30/2020	E11287	CANNON, H	IN-STATE MILEAGE	$108.10
03/30/2020	E11288	NICHOLAS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$69.23
03/30/2020	E11288	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$78.91
03/30/2020	E11289	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$50.10
03/30/2020	E11289	WATTS, TED	IN-STATE MEALS/LODGING	$565.21
03/30/2020	E11289	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$318.54
03/30/2020	E11289	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$102.36
03/30/2020	E11289	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$565.53
03/30/2020	E11290	MACH, AZURE	IN-STATE MEALS/LODGING	$57.46
03/30/2020	E11291	BOLLIER, MARK	PERS PROP COMPUTER SOFTWARE	$34.16
03/30/2020	E11292	BRASSELL, MARK	IN-STATE INCIDENTAL EXPENSE	$13.02
03/30/2020	E11292	BRASSELL, MARK	IN-STATE MEALS/LODGING	$283.47
03/30/2020	E11292	BRASSELL, MARK	IN-STATE MILEAGE	$188.60
03/30/2020	E11293	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$79.01
03/30/2020	E11294	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$11.22
03/30/2020	E11294	NORTON, CARRIE	IN-STATE MEALS/LODGING	$256.73
03/30/2020	E11294	NORTON, CARRIE	IN-STATE MILEAGE	$212.77
03/30/2020	E11295	DECKARD, DON	IN-STATE MILEAGE	$62.21
03/30/2020	E11296	EARY, JUSTIN	IN-STATE INCIDENTAL EXPENSE	$0.72
03/30/2020	E11296	EARY, JUSTIN	IN-STATE MEALS/LODGING	$10.30
03/30/2020	E11297	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$15.12
03/30/2020	E11297	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$297.58
03/30/2020	E11297	DAVISON, KENNETH	IN-STATE MILEAGE	$181.70
03/30/2020	E11298	CRONK, PAULINE	IN-STATE MILEAGE	$156.51
03/30/2020	E11299	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2020	E11299	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$72.00
03/30/2020	E11300	REDDEN, RICKY	IN-STATE INCIDENTAL EXPENSE	$3.64
03/30/2020	E11300	REDDEN, RICKY	IN-STATE MEALS/LODGING	$52.00
03/30/2020	E11301	THOMPSON, RONNIE	PERS PROP COMPUTER SOFTWARE	$17.99
03/30/2020	E11302	NUQUES, RAUL	IN-STATE MEALS/LODGING	$209.58
03/30/2020	E11303	CAFFEY, LAURIE	IN-STATE INCIDENTAL EXPENSE	$43.84
03/30/2020	E11303	CAFFEY, LAURIE	IN-STATE MILEAGE	$141.17
03/30/2020	E11304	MORAN, VINCENT	IN-STATE MILEAGE	$53.94
03/30/2020	E11305	ALVARADO, VANESSA	IN-STATE INCIDENTAL EXPENSE	$6.72
03/30/2020	E11305	ALVARADO, VANESSA	IN-STATE MEALS/LODGING	$134.39
03/30/2020	E11306	HERROD, NATHAN	IN-STATE INCIDENTAL EXPENSE	$16.99
03/30/2020	E11306	HERROD, NATHAN	IN-STATE MEALS/LODGING	$384.21
03/30/2020	E11307	ROSS, KELLY	IN-STATE INCIDENTAL EXPENSE	$19.21
03/30/2020	E11307	ROSS, KELLY	IN-STATE MEALS/LODGING	$335.31
03/30/2020	E11307	ROSS, KELLY	IN-STATE MILEAGE	$139.73
03/30/2020	E11308	TOMPKINS, MYISHIA	IN-STATE INCIDENTAL EXPENSE	$9.32
03/30/2020	E11308	TOMPKINS, MYISHIA	IN-STATE MEALS/LODGING	$597.22
03/30/2020	E11308	TOMPKINS, MYISHIA	IN-STATE MILEAGE	$152.95
03/30/2020	E11309	WILLIAMS, BEVERLY	IN-STATE INCIDENTAL EXPENSE	$20.16
03/30/2020	E11309	WILLIAMS, BEVERLY	IN-STATE MEALS/LODGING	$416.14
03/30/2020	E11309	WILLIAMS, BEVERLY	IN-STATE MILEAGE	$93.73
03/31/2020	000083	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
03/31/2020	504841	AFSCME	MISCELLANEOUS DEDUCTIONS	$147.15
03/31/2020	504842	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$199.00
03/31/2020	504843	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$495.00
03/31/2020	504844	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,957.62
03/31/2020	504845	TPEA	MISCELLANEOUS DEDUCTIONS	$10.50
03/31/2020	504846	DELTA MANAGEMENT ASSOCIATES,	MISCELLANEOUS DEDUCTIONS	$698.43
03/31/2020	504847	STANDING CHAPTER 13	MISCELLANEOUS DEDUCTIONS	$759.00
03/31/2020	504848	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
03/31/2020	504849	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
03/31/2020	504850	US DEPT OF EDUCATION AWG	MISCELLANEOUS DEDUCTIONS	$944.16
03/31/2020	504851	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$35,255.00
03/31/2020	504852	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$124.70
03/31/2020	504853	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$78.00
03/31/2020	504854	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$215.00
03/31/2020	504855	EARTH SHARE OF TEXAS	MISCELLANEOUS DEDUCTIONS	$10.00
03/31/2020	504856	TEXAS STATE HISTORY MUSEUM	MISCELLANEOUS DEDUCTIONS	$60.00
03/31/2020	504857	SECC SAN ANTONIO	MISCELLANEOUS DEDUCTIONS	$2.00
03/31/2020	504858	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$301.02
03/31/2020	504859	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
03/31/2020	504860	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$55.00
03/31/2020	504861	US DEPARTMENT OF EDUCATION	MISCELLANEOUS DEDUCTIONS	$1,060.51
03/31/2020	504862	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$558.09
03/31/2020	504863	UNITED STATES TREASURY - IRS	MISCELLANEOUS DEDUCTIONS	$1,006.64
03/31/2020	504864	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,350.00
03/31/2020	W0Mar4	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,236.88
03/31/2020	W0Mar5	IRS	WITHOLDING TAX	$369,504.17
03/31/2020	W0Mar5	IRS	MEDICARE TAX	$122,044.48

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