03/01/2022 |
506441 |
TEXAS CORRECTIONAL INDUSTRIES- |
CONSUMABLE SUPPLIES |
105 |
03/01/2022 |
506441 |
TEXAS CORRECTIONAL INDUSTRIES- |
WAREHOUSE INVENTORY |
1,224.00 |
03/01/2022 |
E14897 |
BRODART INC |
PERS PROP FURNISHINGS & EQUIP |
213.28 |
03/01/2022 |
E14898 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
780.07 |
03/01/2022 |
E14899 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
1,170.72 |
03/01/2022 |
E14900 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
799.08 |
03/01/2022 |
E14901 |
GARCIA, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
38.22 |
03/01/2022 |
E14901 |
GARCIA, TIMOTHY |
IN-STATE MEALS/LODGING |
695.04 |
03/01/2022 |
E14902 |
MATTOX, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
24.48 |
03/01/2022 |
E14902 |
MATTOX, CHARLES |
IN-STATE MEALS/LODGING |
367.79 |
03/01/2022 |
E14902 |
MATTOX, CHARLES |
IN-STATE MILEAGE |
267.93 |
03/01/2022 |
E14903 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
135.27 |
03/01/2022 |
E14904 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
6.72 |
03/01/2022 |
E14904 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
305.17 |
03/01/2022 |
E14905 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
23.86 |
03/01/2022 |
E14905 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
446.2 |
03/01/2022 |
E14906 |
SCHOPPE, LARRY |
IN-STATE MILEAGE |
152.1 |
03/01/2022 |
E14907 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
24 |
03/01/2022 |
E14907 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
474.44 |
03/01/2022 |
E14908 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
12 |
03/01/2022 |
E14908 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
292 |
03/01/2022 |
E14909 |
MCKELVEY, ASHLEY |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/01/2022 |
E14909 |
MCKELVEY, ASHLEY |
IN-STATE MEALS/LODGING |
240.44 |
03/01/2022 |
E14910 |
ARIZPE, GUADALUPE |
IN-STATE INCIDENTAL EXPENSE |
14.46 |
03/01/2022 |
E14910 |
ARIZPE, GUADALUPE |
IN-STATE MEALS/LODGING |
260.56 |
03/01/2022 |
E14910 |
ARIZPE, GUADALUPE |
IN-STATE MILEAGE |
213.06 |
03/01/2022 |
E14911 |
AYRES, LORI |
IN-STATE INCIDENTAL EXPENSE |
11.06 |
03/01/2022 |
E14911 |
AYRES, LORI |
IN-STATE MEALS/LODGING |
265.25 |
03/01/2022 |
E14912 |
PRITT, MADYSON |
IN-STATE INCIDENTAL EXPENSE |
32.64 |
03/01/2022 |
E14912 |
PRITT, MADYSON |
IN-STATE MEALS/LODGING |
489.91 |
03/01/2022 |
E14912 |
PRITT, MADYSON |
IN-STATE MILEAGE |
245.12 |
03/03/2022 |
W2Mar1 |
TRS |
TRS |
382,756.81 |
03/03/2022 |
W2Mar2 |
ERS |
HEALTHCARE INSURANCE |
223,776.89 |
03/03/2022 |
W2Mar2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
626 |
03/04/2022 |
000121 |
TRS |
FEES AND OTHER CHARGES |
14.41 |
03/04/2022 |
E14913 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
490 |
03/04/2022 |
E14913 |
ALLALA, MARISELA |
IN-STATE PUB TRANS FARES |
250 |
03/07/2022 |
W2Mar3 |
IRS |
MEDICARE TAX |
134.46 |
03/07/2022 |
W2Mar3 |
IRS |
WITHHOLDING TAX |
31.79 |
03/07/2022 |
W2Mar4 |
IRS |
MEDICARE TAX |
-36.26 |
03/07/2022 |
W2Mar4 |
IRS |
WITHHOLDING TAX |
-275 |
03/08/2022 |
506442 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
10,205.66 |
03/08/2022 |
506443 |
BSN SPORTS |
WAREHOUSE INVENTORY |
11,288.84 |
03/08/2022 |
506444 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
1,068.20 |
03/08/2022 |
506445 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
4.48 |
03/08/2022 |
506446 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
8,300.00 |
03/08/2022 |
506447 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
504.79 |
03/08/2022 |
506447 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
371.12 |
03/08/2022 |
506448 |
POSTMASTER ATTN FINANCE |
POSTAGE |
265 |
03/08/2022 |
506449 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
650 |
03/08/2022 |
506450 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
4 |
03/08/2022 |
506451 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
245.07 |
03/08/2022 |
506452 |
UNITED AIR CONDITIONING |
PERS PROP-MAINT & REPAIRS |
100 |
03/08/2022 |
506453 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
500 |
03/08/2022 |
506454 |
APEX R&D BVBA |
MAINT & REPAIR-COMP SOFTWARE |
1,180.00 |
03/08/2022 |
506455 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
604.4 |
03/08/2022 |
506456 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
660 |
03/08/2022 |
506457 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
405 |
03/08/2022 |
506458 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
1,596.60 |
03/08/2022 |
506459 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
480 |
03/08/2022 |
506460 |
TEXAS CORRECTIONAL INDUSTRIES- |
PERS PROP FURNISHINGS & EQUIP |
26.84 |
03/08/2022 |
506460 |
TEXAS CORRECTIONAL INDUSTRIES- |
WAREHOUSE INVENTORY |
990 |
03/08/2022 |
506461 |
TEXAS SHRED SOLUTIONS, LLC |
PURCHASED CONTRACTED SERVICES |
1,520.00 |
03/08/2022 |
506462 |
NATIONAL BRAILLE ASSOCIATION |
MEMBERSHIP DUES |
750 |
03/08/2022 |
506463 |
MOORE DIESEL |
PERS PROP-MAINT/REPAIR VEHICLE |
417.95 |
03/08/2022 |
E14914 |
COASTAL WELDING SUPPLY |
PERS PROP FURN & EQUIP CONTROL |
39,724.30 |
03/08/2022 |
E14915 |
DEMCO INC |
CONSUMABLE SUPPLIES |
139.83 |
03/08/2022 |
E14915 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
103.4 |
03/08/2022 |
E14916 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
433.91 |
03/08/2022 |
E14917 |
TOKARCZYK, MATTHEW |
IN-STATE MILEAGE |
128.62 |
03/08/2022 |
E14918 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
152.45 |
03/08/2022 |
E14919 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
951.89 |
03/08/2022 |
E14920 |
CASSITY, DARLYN |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/08/2022 |
E14920 |
CASSITY, DARLYN |
IN-STATE MEALS/LODGING |
299.69 |
03/08/2022 |
E14920 |
CASSITY, DARLYN |
IN-STATE MILEAGE |
693.81 |
03/08/2022 |
E14921 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
5.12 |
03/08/2022 |
E14921 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
155.94 |
03/08/2022 |
E14922 |
SHAFER, TODD |
IN-STATE INCIDENTAL EXPENSE |
22.12 |
03/08/2022 |
E14922 |
SHAFER, TODD |
IN-STATE MEALS/LODGING |
485.79 |
03/08/2022 |
E14922 |
SHAFER, TODD |
IN-STATE MILEAGE |
401.31 |
03/08/2022 |
E14923 |
ESCOBEDO, JEREMY |
IN-STATE MILEAGE |
106.7 |
03/08/2022 |
E14924 |
COOK, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
11.48 |
03/08/2022 |
E14924 |
COOK, BRIAN |
IN-STATE MEALS/LODGING |
200.72 |
03/08/2022 |
E14924 |
COOK, BRIAN |
IN-STATE MILEAGE |
594.95 |
03/08/2022 |
E14925 |
WADLOW, BRYANT |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/08/2022 |
E14925 |
WADLOW, BRYANT |
IN-STATE MEALS/LODGING |
206.59 |
03/08/2022 |
E14925 |
WADLOW, BRYANT |
IN-STATE MILEAGE |
375.57 |
03/08/2022 |
E14926 |
WALTERS, SUE |
IN-STATE INCIDENTAL EXPENSE |
19.74 |
03/08/2022 |
E14926 |
WALTERS, SUE |
IN-STATE MEALS/LODGING |
368.61 |
03/08/2022 |
E14927 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
1,179.00 |
03/08/2022 |
E14928 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
18.69 |
03/08/2022 |
E14928 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
349.65 |
03/08/2022 |
E14929 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
1,680.00 |
03/08/2022 |
E14930 |
DIRECT TV |
COMMUNICATION SERVICES |
17,519.54 |
03/08/2022 |
E14931 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
3,315.81 |
03/08/2022 |
E14931 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
245.12 |
03/08/2022 |
E14932 |
GOVERNOR'S CENTER FOR |
REGISTRATION FEE EMPLOYEE TRNG |
625 |
03/08/2022 |
E14933 |
JANISCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
14.46 |
03/08/2022 |
E14933 |
JANISCH, JAMES |
IN-STATE MEALS/LODGING |
235.66 |
03/08/2022 |
E14934 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
17.28 |
03/08/2022 |
E14934 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
266.87 |
03/08/2022 |
E14935 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
15.3 |
03/08/2022 |
E14935 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
333.73 |
03/08/2022 |
E14936 |
KIZER, KIMBERLY |
IN-STATE MILEAGE |
61.76 |
03/08/2022 |
E14937 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
79.45 |
03/08/2022 |
E14937 |
RHONE, REX |
IN-STATE MEALS/LODGING |
1,050.12 |
03/08/2022 |
E14938 |
HEATH, LUKE |
IN-STATE MILEAGE |
68.83 |
03/08/2022 |
E14939 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
26.88 |
03/08/2022 |
E14939 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
507.25 |
03/08/2022 |
E14940 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
34.11 |
03/08/2022 |
E14940 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
615.23 |
03/08/2022 |
E14941 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
17.7 |
03/08/2022 |
E14941 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
244.71 |
03/08/2022 |
E14942 |
HARE, BILLY |
IN-STATE INCIDENTAL EXPENSE |
16.32 |
03/08/2022 |
E14942 |
HARE, BILLY |
IN-STATE MEALS/LODGING |
275.84 |
03/08/2022 |
E14942 |
HARE, BILLY |
IN-STATE MILEAGE |
125.19 |
03/08/2022 |
E14943 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
26.88 |
03/08/2022 |
E14943 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
446.67 |
03/08/2022 |
E14944 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
46.96 |
03/08/2022 |
E14944 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
374.04 |
03/08/2022 |
E14945 |
CASAS, DARLENE |
POSTAGE |
48.24 |
03/08/2022 |
E14945 |
CASAS, DARLENE |
PERS PROP-MAINT/REPAIR VEHICLE |
21.61 |
03/08/2022 |
E14946 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
34.33 |
03/08/2022 |
E14946 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
568.02 |
03/08/2022 |
E14946 |
COPELAND, KATHY |
POSTAGE |
23.23 |
03/08/2022 |
E14947 |
STARKEY, ANDREA |
IN-STATE MILEAGE |
68.83 |
03/08/2022 |
E14948 |
LIVELY, LESLI |
IN-STATE MILEAGE |
173.75 |
03/08/2022 |
E14949 |
GORDON, VERONICA |
IN-STATE INCIDENTAL EXPENSE |
17.28 |
03/08/2022 |
E14949 |
GORDON, VERONICA |
IN-STATE MEALS/LODGING |
530.96 |
03/08/2022 |
E14950 |
ALLTEX WELDING SUPPLY INC |
FEES AND OTHER CHARGES |
11.27 |
03/08/2022 |
E14950 |
ALLTEX WELDING SUPPLY INC |
RENTAL OF FURNISHINGS/EQUIPMT |
86.24 |
03/08/2022 |
E14951 |
DOMINIQUE, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
17.7 |
03/08/2022 |
E14951 |
DOMINIQUE, STEPHANIE |
IN-STATE MEALS/LODGING |
235.07 |
03/08/2022 |
E14952 |
LIBERTY OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
198.72 |
03/08/2022 |
E14953 |
C-SEP ASSESSMENT & TRAINING |
REGISTRATION FEE EMPLOYEE TRNG |
50 |
03/08/2022 |
E14954 |
CONTINETAL MESSAGE SOLUTION, |
COMMUNICATION SERVICES |
138.65 |
03/08/2022 |
E14955 |
CHILES, CURTIS |
IN-STATE MILEAGE |
42.35 |
03/08/2022 |
E14956 |
BROWN, ERIK |
IN-STATE INCIDENTAL EXPENSE |
25.92 |
03/08/2022 |
E14956 |
BROWN, ERIK |
IN-STATE MEALS/LODGING |
433.62 |
03/08/2022 |
E14957 |
BOYETT, KAYTLYN |
IN-STATE INCIDENTAL EXPENSE |
16.24 |
03/08/2022 |
E14957 |
BOYETT, KAYTLYN |
IN-STATE MEALS/LODGING |
282.71 |
03/08/2022 |
E14958 |
CROFORD, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/08/2022 |
E14958 |
CROFORD, RHONDA |
IN-STATE MEALS/LODGING |
239.12 |
03/08/2022 |
E14959 |
SAMBRANO, RUBEN |
IN-STATE INCIDENTAL EXPENSE |
31.66 |
03/08/2022 |
E14959 |
SAMBRANO, RUBEN |
IN-STATE MEALS/LODGING |
324.9 |
03/08/2022 |
E14959 |
SAMBRANO, RUBEN |
IN-STATE PUB TRANS FARES |
145.88 |
03/08/2022 |
E14960 |
HOLDEN, HELEN |
IN-STATE INCIDENTAL EXPENSE |
1.02 |
03/08/2022 |
E14960 |
HOLDEN, HELEN |
IN-STATE MEALS/LODGING |
237.48 |
03/10/2022 |
000122 |
IRS |
FEES AND OTHER CHARGES |
5.38 |
03/10/2022 |
000122 |
IRS |
MEDICARE TAX |
41.42 |
03/10/2022 |
000122 |
IRS |
WITHHOLDING TAX |
142.27 |
03/10/2022 |
000123 |
IRS |
MEDICARE TAX |
12.96 |
03/10/2022 |
000123 |
IRS |
WITHHOLDING TAX |
49.52 |
03/10/2022 |
506464 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
7,420.54 |
03/10/2022 |
506465 |
BURSMA ELECTRONICS |
PERS PROP FURNISHINGS & EQUIP |
1,163.35 |
03/10/2022 |
506465 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
1,604.25 |
03/11/2022 |
506466 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
3,959.70 |
03/11/2022 |
506467 |
INDUSTRIAL SOLUTIONS |
CONSUMABLE SUPPLIES |
54.2 |
03/11/2022 |
506468 |
NEW READERS PRESS |
SUBSCRIPTIONS & PERIODICALS |
1,146.32 |
03/11/2022 |
506469 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
179.56 |
03/11/2022 |
506469 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
119.99 |
03/11/2022 |
506470 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
500 |
03/11/2022 |
506471 |
TIBH |
WAREHOUSE INVENTORY |
1,159.84 |
03/11/2022 |
506472 |
VIRCO INC |
PERS PROP FURNISHINGS & EQUIP |
1,141.00 |
03/11/2022 |
506473 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
460.5 |
03/11/2022 |
506474 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP FURNISHINGS & EQUIP |
379.98 |
03/11/2022 |
506475 |
LAB RESOURCES, INC. |
PERS PROP FURNISHINGS & EQUIP |
180.41 |
03/11/2022 |
506475 |
LAB RESOURCES, INC. |
PERS PROP FURN & EQUIP CONTROL |
28,742.59 |
03/11/2022 |
506476 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
164 |
03/11/2022 |
506477 |
HARMONSON, CLARA |
IN-STATE MILEAGE |
414.4 |
03/11/2022 |
506478 |
NEWTON, CYNTHIA |
SALARIES FULL TIME |
0.1 |
03/11/2022 |
506479 |
ZUMA OFFICE |
PERS PROP FURNISHINGS & EQUIP |
312.93 |
03/11/2022 |
506480 |
THE MYERS-BRIGGS COMPANY |
CONSUMABLE SUPPLIES |
3,560.82 |
03/11/2022 |
E14961 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
471.95 |
03/11/2022 |
E14962 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
64.2 |
03/11/2022 |
E14963 |
DEMCO INC |
CONSUMABLE SUPPLIES |
86.14 |
03/11/2022 |
E14963 |
DEMCO INC |
WAREHOUSE INVENTORY |
2,176.60 |
03/11/2022 |
E14964 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
948.36 |
03/11/2022 |
E14964 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP |
91.49 |
03/11/2022 |
E14965 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
4,327.48 |
03/11/2022 |
E14966 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
300 |
03/11/2022 |
E14967 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
3,471.21 |
03/11/2022 |
E14968 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
3,895.48 |
03/11/2022 |
E14969 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
3,300.00 |
03/11/2022 |
E14970 |
FULTON, ALYSIA |
IN-STATE INCIDENTAL EXPENSE |
19.74 |
03/11/2022 |
E14970 |
FULTON, ALYSIA |
IN-STATE MEALS/LODGING |
359.35 |
03/11/2022 |
E14971 |
ESSE, SCOTT |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/11/2022 |
E14971 |
ESSE, SCOTT |
IN-STATE MEALS/LODGING |
192 |
03/11/2022 |
E14972 |
VERMEDAHL, LINDSAY |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/11/2022 |
E14972 |
VERMEDAHL, LINDSAY |
IN-STATE MEALS/LODGING |
262.2 |
03/11/2022 |
E14972 |
VERMEDAHL, LINDSAY |
IN-STATE MILEAGE |
106.47 |
03/11/2022 |
E14973 |
WALTERS, SUE |
IN-STATE INCIDENTAL EXPENSE |
17.7 |
03/11/2022 |
E14973 |
WALTERS, SUE |
IN-STATE MEALS/LODGING |
259.57 |
03/11/2022 |
E14974 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
92.36 |
03/11/2022 |
E14974 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
953.3 |
03/11/2022 |
E14974 |
HARTMAN, KRISTINA |
IN-STATE PUB TRANS FARES |
88.4 |
03/11/2022 |
E14974 |
HARTMAN, KRISTINA |
POSTAGE |
26.95 |
03/11/2022 |
E14975 |
HAMILTON, STEVEN |
IN-STATE INCIDENTAL EXPENSE |
15.75 |
03/11/2022 |
E14975 |
HAMILTON, STEVEN |
IN-STATE MEALS/LODGING |
294.66 |
03/11/2022 |
E14976 |
HENDRIX, ADAM |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/11/2022 |
E14976 |
HENDRIX, ADAM |
IN-STATE MEALS/LODGING |
287.93 |
03/11/2022 |
E14976 |
HENDRIX, ADAM |
IN-STATE MILEAGE |
262.08 |
03/11/2022 |
E14977 |
KLINGSPOR'S WOODWORKING SHOP |
FREIGHT/DELIVERY SERVICES |
9.99 |
03/11/2022 |
E14977 |
KLINGSPOR'S WOODWORKING SHOP |
SUPPLIES/MATERIALS - HARDWARE |
44.85 |
03/11/2022 |
E14978 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
290.88 |
03/11/2022 |
E14979 |
GLOBE OFFICE PRODUCTS |
PARTS - FURNISHINGS & EQUIP |
5,818.10 |
03/11/2022 |
E14980 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
16.41 |
03/11/2022 |
E14980 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
320.53 |
03/11/2022 |
E14981 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
119.81 |
03/11/2022 |
E14981 |
WALKER, CHERI |
IN-STATE MILEAGE |
258.74 |
03/11/2022 |
E14981 |
WALKER, CHERI |
IN-STATE PUB TRANS FARES |
125.87 |
03/11/2022 |
E14982 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
116.53 |
03/11/2022 |
E14983 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/11/2022 |
E14983 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
244.3 |
03/11/2022 |
E14984 |
NELMS, WILLIE |
IN-STATE INCIDENTAL EXPENSE |
96 |
03/11/2022 |
E14984 |
NELMS, WILLIE |
IN-STATE MILEAGE |
6.72 |
03/11/2022 |
E14985 |
SKRZYPCZAK, TERESA |
IN-STATE INCIDENTAL EXPENSE |
19.74 |
03/11/2022 |
E14985 |
SKRZYPCZAK, TERESA |
IN-STATE MEALS/LODGING |
357.15 |
03/11/2022 |
E14986 |
JONES, TUCKER |
IN-STATE INCIDENTAL EXPENSE |
20.16 |
03/11/2022 |
E14986 |
JONES, TUCKER |
IN-STATE MEALS/LODGING |
359.57 |
03/11/2022 |
E14987 |
LOONEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/11/2022 |
E14987 |
LOONEY, PAUL |
IN-STATE MEALS/LODGING |
240.88 |
03/11/2022 |
E14988 |
COZBY, VANESSA |
IN-STATE INCIDENTAL EXPENSE |
33.97 |
03/11/2022 |
E14988 |
COZBY, VANESSA |
IN-STATE MEALS/LODGING |
308.82 |
03/11/2022 |
E14989 |
FOLEY, REGENIA |
IN-STATE MILEAGE |
261.06 |
03/11/2022 |
E14990 |
GONZALEZ, ARTURO |
IN-STATE MEALS/LODGING |
948 |
03/11/2022 |
E14990 |
GONZALEZ, ARTURO |
IN-STATE PUB TRANS FARES |
382 |
03/11/2022 |
E14991 |
TOMPKINS, MYISHIA |
IN-STATE INCIDENTAL EXPENSE |
21.12 |
03/11/2022 |
E14991 |
TOMPKINS, MYISHIA |
IN-STATE MEALS/LODGING |
214.18 |
03/11/2022 |
E14991 |
TOMPKINS, MYISHIA |
IN-STATE MILEAGE |
72.54 |
03/11/2022 |
E14992 |
MCGILL, TREVOR |
IN-STATE INCIDENTAL EXPENSE |
10.46 |
03/11/2022 |
E14992 |
MCGILL, TREVOR |
IN-STATE MEALS/LODGING |
204.72 |
03/11/2022 |
E14992 |
MCGILL, TREVOR |
IN-STATE MILEAGE |
95.94 |
03/11/2022 |
E14993 |
BROWN, JERRY |
IN-STATE INCIDENTAL EXPENSE |
64.77 |
03/11/2022 |
E14993 |
BROWN, JERRY |
IN-STATE MEALS/LODGING |
400 |
03/11/2022 |
E14994 |
COLEMAN, AMANDA |
IN-STATE INCIDENTAL EXPENSE |
11.97 |
03/11/2022 |
E14994 |
COLEMAN, AMANDA |
IN-STATE MEALS/LODGING |
140.64 |
03/11/2022 |
E14995 |
PEREZ, LAURA |
IN-STATE INCIDENTAL EXPENSE |
26.88 |
03/11/2022 |
E14995 |
PEREZ, LAURA |
IN-STATE MEALS/LODGING |
472.57 |
03/11/2022 |
E14995 |
PEREZ, LAURA |
IN-STATE MILEAGE |
126.36 |
03/11/2022 |
E14996 |
SIMONEAUX, SARAH |
IN-STATE INCIDENTAL EXPENSE |
36.15 |
03/11/2022 |
E14996 |
SIMONEAUX, SARAH |
IN-STATE MEALS/LODGING |
630.54 |
03/11/2022 |
E14996 |
SIMONEAUX, SARAH |
IN-STATE MILEAGE |
62.6 |
03/11/2022 |
E14997 |
THOMAS, EVEN |
IN-STATE INCIDENTAL EXPENSE |
20.16 |
03/11/2022 |
E14997 |
THOMAS, EVEN |
IN-STATE MEALS/LODGING |
358.24 |
03/11/2022 |
E14997 |
THOMAS, EVEN |
IN-STATE MILEAGE |
147.42 |
03/11/2022 |
E14998 |
LINDE GAS & EQUIPMENT INC. |
WAREHOUSE INVENTORY |
280.56 |
03/11/2022 |
E14999 |
OCHOA, ELIZABETH |
IN-STATE MEALS/LODGING |
160.01 |
03/11/2022 |
E15000 |
CROFORD, RHONDA |
IN-STATE MEALS/LODGING |
567 |
03/11/2022 |
E15001 |
GRANSON, STANLEY |
IN-STATE INCIDENTAL EXPENSE |
5.6 |
03/11/2022 |
E15001 |
GRANSON, STANLEY |
IN-STATE MEALS/LODGING |
117.61 |
03/11/2022 |
E15001 |
GRANSON, STANLEY |
IN-STATE MILEAGE |
349.64 |
03/11/2022 |
E15002 |
DOUBLE TREE BY HILTON-SAN |
IN-STATE INCIDENTAL EXPENSE |
4,785.90 |
03/11/2022 |
E15002 |
DOUBLE TREE BY HILTON-SAN |
IN-STATE MEALS/LODGING |
39,432.00 |
03/11/2022 |
W2Mar5 |
ERS |
HEALTHCARE INSURANCE |
$- |
03/11/2022 |
W2Mar6 |
IRS |
MEDICARE TAX |
-52.28 |
03/11/2022 |
W2Mar6 |
IRS |
WITHHOLDING TAX |
-189.86 |
03/17/2022 |
506481 |
LEXISNEXIS |
SUBSCRIPTIONS & PERIODICALS |
48 |
03/22/2022 |
506482 |
AT & T |
TELECOMMUNICATION-MONTHLY |
315.89 |
03/22/2022 |
506483 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
4,044.99 |
03/22/2022 |
506484 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP |
223 |
03/22/2022 |
506485 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
221.78 |
03/22/2022 |
506485 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
463.98 |
03/22/2022 |
506486 |
SUDDENLINK COMMUNICATIONS |
COMMUNICATION SERVICES |
138.41 |
03/22/2022 |
506487 |
TEXAS DEPARTMENT OF |
POSTAGE |
809.02 |
03/22/2022 |
506487 |
TEXAS DEPARTMENT OF |
PURCHASED CONTRACTED SERVICES |
6.04 |
03/22/2022 |
506488 |
ULINE INC |
FREIGHT/DELIVERY SERVICES |
73.45 |
03/22/2022 |
506488 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
727.05 |
03/22/2022 |
506489 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
1,792.50 |
03/22/2022 |
506490 |
4IMPRINT, INC. |
AWARDS - LIMIT $100 |
4,438.02 |
03/22/2022 |
506491 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP FURNISHINGS & EQUIP |
707.7 |
03/22/2022 |
506492 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
798.4 |
03/22/2022 |
506493 |
ZUMA OFFICE |
PERS PROP FURNISHINGS & EQUIP |
332.93 |
03/22/2022 |
506494 |
SAVVAS LEARNING COMPANY LLC |
BOOKS & REFERENCE MATERIALS |
832.42 |
03/22/2022 |
506495 |
PHYTOTRONICS INC. |
SUPPLIES/MATERIALS - HARDWARE |
44.75 |
03/22/2022 |
506496 |
UT HIGH SCHOOL ACCOUNTS |
TESTING MATERIALS |
100 |
03/22/2022 |
E15003 |
BRODART INC |
CONSUMABLE SUPPLIES |
271.32 |
03/22/2022 |
E15004 |
DEMCO INC |
WAREHOUSE INVENTORY |
251.89 |
03/22/2022 |
E15005 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
69.45 |
03/22/2022 |
E15006 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
326.36 |
03/22/2022 |
E15007 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
358.2 |
03/22/2022 |
E15008 |
GATEWAY PRINTING & OFFICE SUPP, |
PERS PROP FURNISHINGS & EQUIP |
313.88 |
03/22/2022 |
E15009 |
BRETT DICKINSON |
BOOKS & REFERENCE MATERIALS |
300 |
03/22/2022 |
E15009 |
BRETT DICKINSON |
REGISTRATION FEE EMPLOYEE TRNG |
1,800.00 |
03/22/2022 |
E15009 |
BRETT DICKINSON |
SUPPLIES/MATERIALS - HARDWARE |
85 |
03/22/2022 |
E15009 |
BRETT DICKINSON |
EDUCATIONAL/TRAINING SERVICES |
996 |
03/22/2022 |
E15010 |
3AGPROCUREMENT, LLC |
WAREHOUSE INVENTORY |
599.28 |
03/22/2022 |
E15011 |
GLOBAL EQUIPMENT COMPANY |
FREIGHT/DELIVERY SERVICES |
267.99 |
03/22/2022 |
E15011 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
535.2 |
03/22/2022 |
E15012 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
2,730.00 |
03/22/2022 |
E15013 |
GLOBE OFFICE PRODUCTS |
PARTS - FURNISHINGS & EQUIP |
4,431.90 |
03/22/2022 |
E15014 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
15.14 |
03/22/2022 |
E15014 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
179.72 |
03/22/2022 |
E15015 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
20.16 |
03/22/2022 |
E15015 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
391.51 |
03/22/2022 |
E15016 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
127.85 |
03/22/2022 |
E15016 |
WATTS, TED |
IN-STATE MEALS/LODGING |
1,258.15 |
03/22/2022 |
E15017 |
HENDERSON, TANYA |
IN-STATE INCIDENTAL EXPENSE |
10.32 |
03/22/2022 |
E15017 |
HENDERSON, TANYA |
IN-STATE MEALS/LODGING |
152.83 |
03/24/2022 |
000124 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
9,265.66 |
03/25/2022 |
506497 |
HAMPTON INN & SUITES HUNTSVILLE |
IN-STATE INCIDENTAL EXPENSE |
418.67 |
03/25/2022 |
506497 |
HAMPTON INN & SUITES HUNTSVILLE |
IN-STATE MEALS/LODGING |
5,561.00 |
03/25/2022 |
E15018 |
RICE, MATTHEW |
IN-STATE MEALS/LODGING |
192 |
03/25/2022 |
E15019 |
WERDALL, JEREMY |
IN-STATE MEALS/LODGING |
192 |
03/25/2022 |
E15020 |
SIEBE, MYRON |
IN-STATE MEALS/LODGING |
192 |
03/25/2022 |
E15021 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
52,222.28 |
03/29/2022 |
E15022 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
70.5 |
03/29/2022 |
E15022 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
21,227.96 |
03/29/2022 |
506514 |
BURSMA ELECTRONICS |
PERS PROP FURNISHINGS & EQUIP |
65,250.00 |
03/29/2022 |
506514 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
15,975.00 |
03/30/2022 |
506515 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
109.61 |
03/30/2022 |
506516 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
391.16 |
03/30/2022 |
506516 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
1,550.88 |
03/30/2022 |
506517 |
SAWYERS, LYNN |
IN-STATE MILEAGE |
121.33 |
03/30/2022 |
506518 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP FURNISHINGS & EQUIP |
149.99 |
03/30/2022 |
506519 |
INK TONER STORE |
CONSUMABLE SUPPLIES |
463.85 |
03/30/2022 |
506520 |
COABE |
MEMBERSHIP DUES |
1,200.00 |
03/30/2022 |
506521 |
SOUTH CENTRAL SUPPLY LLC |
PERS PROP FURN & EQUIP CONTROL |
1,499.00 |
03/30/2022 |
506522 |
TEXAS DEPARTMENT OF CRIMINAL |
FUELS AND LUBRICANTS |
17,880.07 |
03/30/2022 |
506523 |
PDQ.COM CORPORATION |
PERS PROP COMPUTER SOFTWARE |
4,500.00 |
03/30/2022 |
506524 |
LEATHAM FAMILY, LLC |
AWARDS - LIMIT $100 |
6,182.50 |
03/30/2022 |
506525 |
UT HIGH SCHOOL ACCOUNTS |
TESTING MATERIALS |
175 |
03/30/2022 |
506525 |
UT HIGH SCHOOL ACCOUNTS |
SERVICES FOR WARD OF THE STATE |
8,580.00 |
03/30/2022 |
506526 |
CEA-LEADERSHIP FORUM |
REGISTRATION FEE EMPLOYEE TRNG |
365 |
03/30/2022 |
506527 |
SPARKPATH INC. |
BOOKS & REFERENCE MATERIALS |
1,880.00 |
03/30/2022 |
E15023 |
BRODART INC |
PERS PROP FURNISHINGS & EQUIP |
148.51 |
03/30/2022 |
E15024 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
307.83 |
03/30/2022 |
E15025 |
MSC INDUSTRIAL SUPPLY CO |
FUELS AND LUBRICANTS |
236.26 |
03/30/2022 |
E15025 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP |
237.52 |
03/30/2022 |
E15026 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
1,178.70 |
03/30/2022 |
E15027 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
18,380.74 |
03/30/2022 |
E15028 |
WILLIAMS, JENNIFER |
FUELS AND LUBRICANTS |
52 |
03/30/2022 |
E15028 |
WILLIAMS, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
17.28 |
03/30/2022 |
E15028 |
WILLIAMS, JENNIFER |
IN-STATE MEALS/LODGING |
478.75 |
03/30/2022 |
E15029 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
11.83 |
03/30/2022 |
E15029 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
128.99 |
03/30/2022 |
E15030 |
NORTON, LANA |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/30/2022 |
E15030 |
NORTON, LANA |
IN-STATE MEALS/LODGING |
242.06 |
03/30/2022 |
E15030 |
NORTON, LANA |
IN-STATE MILEAGE |
239.56 |
03/30/2022 |
E15031 |
GARCIA, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
31.74 |
03/30/2022 |
E15031 |
GARCIA, TIMOTHY |
IN-STATE MEALS/LODGING |
670.86 |
03/30/2022 |
E15032 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
9.79 |
03/30/2022 |
E15032 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
111.62 |
03/30/2022 |
E15032 |
HARTMAN, KRISTINA |
OUT-OF-STATE PUB TRANS FARES |
57.86 |
03/30/2022 |
E15032 |
HARTMAN, KRISTINA |
OUT-OF-STATE INCIDENTAL EXP |
198.36 |
03/30/2022 |
E15032 |
HARTMAN, KRISTINA |
OUT-OF-STATE MEAL/LODGING |
639.9 |
03/30/2022 |
E15033 |
BRAINCHILD UNLIMITED INC |
PERS PROP FURNISHINGS & EQUIP |
2,946.17 |
03/30/2022 |
E15034 |
BOUCHER, STACY |
IN-STATE INCIDENTAL EXPENSE |
18.69 |
03/30/2022 |
E15034 |
BOUCHER, STACY |
IN-STATE MEALS/LODGING |
331.78 |
03/30/2022 |
E15034 |
BOUCHER, STACY |
IN-STATE MILEAGE |
226.98 |
03/30/2022 |
E15035 |
ARI NETWORK SERVICES, INC. |
FREIGHT/DELIVERY SERVICES |
297 |
03/30/2022 |
E15035 |
ARI NETWORK SERVICES, INC. |
PERS PROP COMPUTER SOFTWARE |
1,224.00 |
03/30/2022 |
E15035 |
ARI NETWORK SERVICES, INC. |
SUBSCRIPTIONS & PERIODICALS |
3,060.00 |
03/30/2022 |
E15036 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
15.05 |
03/30/2022 |
E15036 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
169.41 |
03/30/2022 |
E15037 |
MACH, AZURE |
RENTAL OF SPACE |
600 |
03/30/2022 |
E15038 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
17.7 |
03/30/2022 |
E15038 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
314.82 |
03/30/2022 |
E15039 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
12.83 |
03/30/2022 |
E15039 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
281.47 |
03/30/2022 |
E15040 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
17.7 |
03/30/2022 |
E15040 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
265.06 |
03/30/2022 |
E15041 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
36.34 |
03/30/2022 |
E15041 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
401.54 |
03/30/2022 |
E15042 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
36.34 |
03/30/2022 |
E15042 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
402.61 |
03/30/2022 |
E15043 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
9.79 |
03/30/2022 |
E15043 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
113.84 |
03/30/2022 |
E15043 |
LILLEY, JON |
OUT-OF-STATE INCIDENTAL EXP |
78.36 |
03/30/2022 |
E15043 |
LILLEY, JON |
OUT-OF-STATE MEAL/LODGING |
630.26 |
03/30/2022 |
E15044 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
17.28 |
03/30/2022 |
E15044 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
247.23 |
03/30/2022 |
E15044 |
MOORE, ERIKA |
IN-STATE MILEAGE |
138.65 |
03/30/2022 |
E15045 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
164.33 |
03/30/2022 |
E15046 |
HOLDERBY, LINDA |
IN-STATE MILEAGE |
83.07 |
03/30/2022 |
E15047 |
CANTU, DANIEL |
IN-STATE MILEAGE |
119.3 |
03/30/2022 |
E15048 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
34.42 |
03/30/2022 |
E15048 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
504.58 |
03/30/2022 |
E15049 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
1.01 |
03/30/2022 |
E15050 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
1,438.00 |
03/30/2022 |
E15050 |
ALLALA, MARISELA |
IN-STATE PUB TRANS FARES |
429 |
03/30/2022 |
E15051 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
52.44 |
03/30/2022 |
E15051 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
379.15 |
03/30/2022 |
E15052 |
NUQUES, RAUL |
IN-STATE INCIDENTAL EXPENSE |
90.92 |
03/30/2022 |
E15052 |
NUQUES, RAUL |
IN-STATE MEALS/LODGING |
445.89 |
03/30/2022 |
E15052 |
NUQUES, RAUL |
IN-STATE PUB TRANS FARES |
158.1 |
03/30/2022 |
E15053 |
ALLISON, KAYLA |
IN-STATE MILEAGE |
437.2 |
03/30/2022 |
E15054 |
YOUNG, LEWIS |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
03/30/2022 |
E15054 |
YOUNG, LEWIS |
IN-STATE MEALS/LODGING |
263.76 |
03/30/2022 |
E15055 |
LEWIS, MICHELLE |
POSTAGE |
10.44 |
03/30/2022 |
E15056 |
RADFORD, CHRISTIE |
IN-STATE INCIDENTAL EXPENSE |
17.7 |
03/30/2022 |
E15056 |
RADFORD, CHRISTIE |
IN-STATE MEALS/LODGING |
259.2 |
03/30/2022 |
E15057 |
MCGILL, TREVOR |
IN-STATE INCIDENTAL EXPENSE |
6.7 |
03/30/2022 |
E15057 |
MCGILL, TREVOR |
IN-STATE MEALS/LODGING |
91.25 |
03/30/2022 |
E15058 |
NOLAN, SHA |
IN-STATE INCIDENTAL EXPENSE |
17.7 |
03/30/2022 |
E15058 |
NOLAN, SHA |
IN-STATE MEALS/LODGING |
256.13 |
03/30/2022 |
E15059 |
BROWN, JERRY |
OUT-OF-STATE PUB TRANS FARES |
25.96 |
03/30/2022 |
E15059 |
BROWN, JERRY |
OUT-OF-STATE INCIDENTAL EXP |
65.17 |
03/30/2022 |
E15059 |
BROWN, JERRY |
OUT-OF-STATE MEAL/LODGING |
53.72 |
03/30/2022 |
E15060 |
COLEMAN, AMANDA |
IN-STATE INCIDENTAL EXPENSE |
9.79 |
03/30/2022 |
E15060 |
COLEMAN, AMANDA |
IN-STATE MEALS/LODGING |
100.11 |
03/30/2022 |
E15060 |
COLEMAN, AMANDA |
OUT-OF-STATE INCIDENTAL EXP |
78.36 |
03/30/2022 |
E15060 |
COLEMAN, AMANDA |
OUT-OF-STATE MEAL/LODGING |
663.5 |
03/30/2022 |
E15061 |
THACKER, MONTE |
IN-STATE MEALS/LODGING |
19.89 |
03/30/2022 |
E15061 |
THACKER, MONTE |
IN-STATE MILEAGE |
195.55 |
03/30/2022 |
E15062 |
LINDE GAS & EQUIPMENT INC. |
CHEMICALS AND GASES |
141.6 |
03/30/2022 |
E15063 |
BOYETT, KAYTLYN |
IN-STATE INCIDENTAL EXPENSE |
3.99 |
03/30/2022 |
E15063 |
BOYETT, KAYTLYN |
IN-STATE MEALS/LODGING |
99 |
03/30/2022 |
E15064 |
HENDRIX, AMY |
IN-STATE MILEAGE |
72.54 |
03/30/2022 |
E15065 |
JENNINGS, WENDY |
IN-STATE MILEAGE |
74.88 |
03/30/2022 |
E15066 |
STARS INFORMATION SOLUTIONS |
FREIGHT/DELIVERY SERVICES |
75 |
03/30/2022 |
E15066 |
STARS INFORMATION SOLUTIONS |
MAINT & REPAIR-COMP SOFTWARE |
695 |
03/30/2022 |
E15066 |
STARS INFORMATION SOLUTIONS |
EDUCATIONAL/TRAINING SERVICES |
350 |
03/30/2022 |
E15066 |
STARS INFORMATION SOLUTIONS |
COMPUTER EQUIPMENT CAPITAL |
6,737.00 |
03/30/2022 |
E15067 |
BYRD, SUSAN |
IN-STATE MILEAGE |
149.76 |
03/30/2022 |
E15068 |
POER, AMANDA |
IN-STATE INCIDENTAL EXPENSE |
17.78 |
03/30/2022 |
E15068 |
POER, AMANDA |
IN-STATE MEALS/LODGING |
367.18 |
03/30/2022 |
E15069 |
STINNETT, JARED |
IN-STATE MILEAGE |
157.47 |
03/30/2022 |
E15070 |
ARIAS, RAYMOND |
IN-STATE MEALS/LODGING |
768 |
03/30/2022 |
E15070 |
ARIAS, RAYMOND |
IN-STATE PUB TRANS FARES |
351 |
03/30/2022 |
E15071 |
CANO, ERICA |
IN-STATE MEALS/LODGING |
288 |
03/30/2022 |
E15072 |
GRACE, DOMINQUS |
IN-STATE MEALS/LODGING |
288 |
03/31/2022 |
000125 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
36 |
03/31/2022 |
506498 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
38.8 |
03/31/2022 |
506499 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
36 |
03/31/2022 |
506500 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
5 |
03/31/2022 |
506501 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
240 |
03/31/2022 |
506502 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
1,454.37 |
03/31/2022 |
506503 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
265 |
03/31/2022 |
506504 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
32,185.00 |
03/31/2022 |
506505 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
109.28 |
03/31/2022 |
506506 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
5 |
03/31/2022 |
506507 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
150 |
03/31/2022 |
506508 |
SECC EAST TEXAS |
MISCELLANEOUS DEDUCTIONS |
173 |
03/31/2022 |
506509 |
TEXAS STATE TEACHER'S |
MISCELLANEOUS DEDUCTIONS |
70.21 |
03/31/2022 |
506510 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
222.22 |
03/31/2022 |
506511 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
40 |
03/31/2022 |
506512 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
813.34 |
03/31/2022 |
506513 |
DEBT MANAGEMENT SERVICES |
MISCELLANEOUS DEDUCTIONS |
567.54 |
03/31/2022 |
W2Mar7 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
8,971.19 |
03/31/2022 |
W2Mar8 |
IRS |
MEDICARE TAX |
112,172.32 |
03/31/2022 |
W2Mar8 |
IRS |
WITHHOLDING TAX |
300,996.43 |
03/31/2022 |
W2Mar9 |
IRS |
MEDICARE TAX |
-18.6 |
03/31/2022 |
W2Mar9 |
IRS |
WITHHOLDING TAX |
-69.99 |