20.220.902 |
W3Sep5 |
TRS |
TRS |
$ 391,618.39 |
20.220.902 |
W3Sep6 |
ERS |
HEALTHCARE INSURANCE |
$ 220,877.01 |
20.220.902 |
W3Sep6 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$ 626.00 |
20.220.908 |
000136 |
Walker County Annex |
FEES AND OTHER CHARGES |
$ 7.50 |
20.220.908 |
506982 |
DISH NETWORK LLC |
VOUCHERS PAYABLE |
$ 77.10 |
20.220.909 |
506983 |
Mainstream Engineering Corp |
VOUCHERS PAYABLE |
$ 149.70 |
20.220.909 |
506984 |
Electronic's Technicians Assc. |
VOUCHERS PAYABLE |
$ 385.00 |
20.220.909 |
506985 |
State Office of Risk |
SORM ASSESSMENT |
$ 148,030.18 |
20.220.909 |
506986 |
Texas Nursery & Landscape |
VOUCHERS PAYABLE |
$ 1,575.00 |
20.220.909 |
E16805 |
The Acceleron Group, LLC |
VOUCHERS PAYABLE |
$ 13,125.00 |
20.220.909 |
E16806 |
LEE JUNIOR COLLEGE |
TESTING MATERIALS |
$ 125.00 |
20.220.909 |
E16807 |
LONESTAR OVERNIGHT, LLC |
VOUCHERS PAYABLE |
$ 225.67 |
20.220.909 |
E16808 |
Tuggle, Stephen |
VOUCHERS PAYABLE |
$ 365.50 |
20.220.909 |
E16809 |
DRC/CTB |
FEES AND OTHER CHARGES |
$ 179,400.00 |
20.220.909 |
E16810 |
McEwen, Daryl |
VOUCHERS PAYABLE |
$ 174.93 |
20.220.909 |
E16811 |
Fulton, Alysia |
IN-STATE INCIDENTAL EXPENSE |
$ 93.16 |
20.220.909 |
E16811 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$ 701.09 |
20.220.909 |
E16812 |
CEA Region III |
VOUCHERS PAYABLE |
$ 100.00 |
20.220.909 |
E16813 |
Brown, Quita |
VOUCHERS PAYABLE |
$ 164.38 |
20.220.909 |
E16814 |
Hartman, Kristina |
VOUCHERS PAYABLE |
$ 2,906.48 |
20.220.909 |
E16815 |
Debose, Isaac |
VOUCHERS PAYABLE |
$ 164.01 |
20.220.909 |
E16816 |
Sims, Aleciah |
IN-STATE MILEAGE |
$ 242.50 |
20.220.909 |
E16817 |
Barron, James |
IN-STATE MILEAGE |
$ 118.66 |
20.220.909 |
E16817 |
Barron, James |
VOUCHERS PAYABLE |
$ 126.80 |
20.220.909 |
E16818 |
Wilton's OfficeWorks, LTD. |
WAREHOUSE INVENTORY |
$ 174.60 |
20.220.909 |
E16819 |
Direct TV |
COMMUNICATION SERVICES |
$ 17,583.14 |
20.220.909 |
E16820 |
RENSHAW, CINDY |
VOUCHERS PAYABLE |
$ 70.00 |
20.220.909 |
E16821 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$ 68.68 |
20.220.909 |
E16821 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$ 290.96 |
20.220.909 |
E16822 |
PICKETT, LUANN |
VOUCHERS PAYABLE |
$ 1,334.85 |
20.220.909 |
E16823 |
JORDAN, MICHAEL |
VOUCHERS PAYABLE |
$ 966.08 |
20.220.909 |
E16824 |
WATTS, TED |
FUELS AND LUBRICANTS |
$ 53.00 |
20.220.909 |
E16824 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 158.61 |
20.220.909 |
E16824 |
WATTS, TED |
VOUCHERS PAYABLE |
$ 1,096.72 |
20.220.909 |
E16825 |
MACH, AZURE |
VOUCHERS PAYABLE |
$ 87.99 |
20.220.909 |
E16826 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$ 8.05 |
20.220.909 |
E16826 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$ 146.53 |
20.220.909 |
E16826 |
COTTON, MARIO |
VOUCHERS PAYABLE |
$ 184.36 |
20.220.909 |
E16827 |
ZAPATA, GUILLERMO |
VOUCHERS PAYABLE |
$ 143.47 |
20.220.909 |
E16828 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$ 36.22 |
20.220.909 |
E16828 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$ 283.40 |
20.220.909 |
E16828 |
JOHNSON, FELICIA |
IN-STATE MILEAGE |
$ 183.53 |
20.220.909 |
E16829 |
WILLIAMS, RAYNA |
VOUCHERS PAYABLE |
$ 43.26 |
20.220.909 |
E16830 |
BARRON, KIRK |
VOUCHERS PAYABLE |
$ 578.18 |
20.220.909 |
E16831 |
HUNNICUTT, KELLY |
VOUCHERS PAYABLE |
$ 971.68 |
20.220.909 |
E16832 |
LILLEY, JON |
VOUCHERS PAYABLE |
$ 642.57 |
20.220.909 |
E16833 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 101.32 |
20.220.909 |
E16833 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 815.14 |
20.220.909 |
E16833 |
CALHOUN, KIMBERLY |
VOUCHERS PAYABLE |
$ 291.02 |
20.220.909 |
E16834 |
Deckard, Don |
VOUCHERS PAYABLE |
$ 76.39 |
20.220.909 |
E16835 |
TURNER, CYNTHIA |
VOUCHERS PAYABLE |
$ 1,309.33 |
20.220.909 |
E16836 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$ 52.45 |
20.220.909 |
E16836 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$ 294.72 |
20.220.909 |
E16836 |
ROBINSON, MARTHA |
IN-STATE MILEAGE |
$ 183.53 |
20.220.909 |
E16837 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 20.17 |
20.220.909 |
E16837 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 295.74 |
20.220.909 |
E16837 |
COPELAND, KATHY |
VOUCHERS PAYABLE |
$ 32.20 |
20.220.909 |
E16838 |
GRAY, PHYLLIS |
VOUCHERS PAYABLE |
$ 35.95 |
20.220.909 |
E16839 |
DICKENS, JADE |
VOUCHERS PAYABLE |
$ 440.43 |
20.220.909 |
E16840 |
REES, TRACY |
VOUCHERS PAYABLE |
$ 79.24 |
20.220.909 |
E16841 |
AMENT, REGINA |
VOUCHERS PAYABLE |
$ 55.02 |
20.220.909 |
E16842 |
FEIST, LADONNA |
VOUCHERS PAYABLE |
$ 401.83 |
20.220.909 |
E16843 |
GREER, CRYSTAL |
VOUCHERS PAYABLE |
$ 145.47 |
20.220.909 |
E16844 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$ 15.96 |
20.220.909 |
E16844 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$ 282.60 |
20.220.909 |
E16845 |
Sawnick, Kevin |
VOUCHERS PAYABLE |
$ 1,358.88 |
20.220.909 |
E16846 |
Haynes, Francine |
VOUCHERS PAYABLE |
$ 110.50 |
20.220.909 |
E16847 |
Allison, Kayla |
VOUCHERS PAYABLE |
$ 103.97 |
20.220.909 |
E16848 |
Seedig, Karen |
VOUCHERS PAYABLE |
$ 178.07 |
20.220.909 |
E16849 |
Gordon, Veronica |
VOUCHERS PAYABLE |
$ 251.06 |
20.220.909 |
E16850 |
Henderson, Tanya |
VOUCHERS PAYABLE |
$ 150.79 |
20.220.909 |
E16851 |
Visual Language Professionals |
VOUCHERS PAYABLE |
$ 6,429.50 |
20.220.909 |
E16852 |
Murdock, Julie |
IN-STATE INCIDENTAL EXPENSE |
$ 11.06 |
20.220.909 |
E16852 |
Murdock, Julie |
IN-STATE MEALS/LODGING |
$ 208.00 |
20.220.909 |
E16853 |
AllTex Welding Supply Inc |
VOUCHERS PAYABLE |
$ 106.75 |
20.220.909 |
E16854 |
Radford, Christie |
IN-STATE MILEAGE |
$ 122.50 |
20.220.909 |
E16855 |
Nicholes, Danielle |
VOUCHERS PAYABLE |
$ 571.78 |
20.220.909 |
E16856 |
Arthur J. Gallagher, LLC. |
INSURANCE PREM & DEDUCTIBLES |
$ 2,177.20 |
20.220.909 |
E16857 |
Allen, Dylan |
IN-STATE MEALS/LODGING |
$ 15.66 |
20.220.909 |
E16857 |
Allen, Dylan |
VOUCHERS PAYABLE |
$ 216.41 |
20.220.909 |
E16858 |
CORRECTIONAL EDUCATION |
VOUCHERS PAYABLE |
$ 3,695.00 |
20.220.909 |
E16859 |
Mata, Rosemary |
VOUCHERS PAYABLE |
$ 104.21 |
20.220.909 |
E16860 |
Blythe, Sonia |
VOUCHERS PAYABLE |
$ 157.35 |
20.220.909 |
E16861 |
Jensen, Rebecca |
VOUCHERS PAYABLE |
$ 310.90 |
20.220.909 |
E16862 |
Brown, Erik |
VOUCHERS PAYABLE |
$ 338.98 |
20.220.909 |
E16863 |
Gaffney, Jana |
VOUCHERS PAYABLE |
$ 412.79 |
20.220.909 |
E16864 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$ 15.96 |
20.220.909 |
E16864 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$ 305.92 |
20.220.909 |
E16865 |
Desmond, Maribel |
VOUCHERS PAYABLE |
$ 278.39 |
20.220.909 |
E16866 |
Fisher, Becky |
VOUCHERS PAYABLE |
$ 41.00 |
20.220.909 |
E16867 |
Coppock, Joshua |
VOUCHERS PAYABLE |
$ 1,336.14 |
20.220.909 |
E16868 |
Fuller, Kimberly |
VOUCHERS PAYABLE |
$ 374.13 |
20.220.909 |
E16869 |
Leatherwood, Stephanie |
VOUCHERS PAYABLE |
$ 146.88 |
20.220.909 |
E16870 |
Loika, Sherie |
VOUCHERS PAYABLE |
$ 228.70 |
20.220.909 |
E16871 |
Newman, Christopher |
VOUCHERS PAYABLE |
$ 566.75 |
20.220.909 |
E16872 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$ 8.16 |
20.220.909 |
E16872 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$ 145.45 |
20.220.909 |
E16872 |
Thompson, Callie |
IN-STATE MILEAGE |
$ 248.13 |
20.220.909 |
E16872 |
Thompson, Callie |
VOUCHERS PAYABLE |
$ 647.38 |
20.220.913 |
506987 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$ 332.20 |
20.220.913 |
506988 |
TPASS |
FEES AND OTHER CHARGES |
$ 50.00 |
20.220.913 |
506989 |
Tracy R Kyle |
PERS PROP PARTS/COMPUTER EQUIP |
$ 68.99 |
20.220.913 |
506990 |
Texas Workforce Commission |
REGISTRATION FEE EMPLOYEE TRNG |
$ 350.00 |
20.220.913 |
506991 |
National Correctional Industries |
MEMBERSHIP DUES |
$ 250.00 |
20.220.913 |
506992 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$ 24,000.00 |
20.220.913 |
506993 |
Optimum |
COMMUNICATION SERVICES |
$ 138.41 |
20.220.913 |
E16873 |
SHI Government Solutions, Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$ 2,000.00 |
20.220.913 |
E16874 |
WEIMAR TROPHIES INC |
FREIGHT/DELIVERY SERVICES |
$ 60.00 |
20.220.913 |
E16874 |
WEIMAR TROPHIES INC |
AWARDS - LIMIT $100 |
$ 736.50 |
20.220.913 |
E16875 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 9.70 |
20.220.913 |
E16875 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 146.37 |
20.220.913 |
E16876 |
Hendrix, Adam |
VOUCHERS PAYABLE |
$ 129.93 |
20.220.913 |
E16877 |
RENSHAW, CINDY |
VOUCHERS PAYABLE |
$ 101.78 |
20.220.913 |
E16878 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$ 85.00 |
20.220.913 |
E16878 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$ 625.93 |
20.220.913 |
E16879 |
DAUGHTRY, MARCUS |
VOUCHERS PAYABLE |
$ 1,335.92 |
20.220.913 |
E16880 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.220.913 |
E16880 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$ 163.95 |
20.220.913 |
E16880 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$ 196.25 |
20.220.913 |
E16881 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.220.913 |
E16881 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 253.06 |
20.220.913 |
E16882 |
SPENCER, WANDA |
VOUCHERS PAYABLE |
$ 398.11 |
20.220.913 |
E16883 |
LATORRE, MARIA |
VOUCHERS PAYABLE |
$ 300.99 |
20.220.913 |
E16884 |
NORTON, CARRIE |
VOUCHERS PAYABLE |
$ 1,638.44 |
20.220.913 |
E16885 |
SMITH-ALEXANDER, SUMER |
VOUCHERS PAYABLE |
$ 110.09 |
20.220.913 |
E16886 |
CALHOUN, KIMBERLY |
VOUCHERS PAYABLE |
$ 799.46 |
20.220.913 |
E16887 |
HOPKINS, FRANK |
VOUCHERS PAYABLE |
$ 399.18 |
20.220.913 |
E16888 |
LINLEY, HENRY |
VOUCHERS PAYABLE |
$ 545.82 |
20.220.913 |
E16889 |
HAMMONS, AMY |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.220.913 |
E16889 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$ 177.73 |
20.220.913 |
E16889 |
HAMMONS, AMY |
VOUCHERS PAYABLE |
$ 374.57 |
20.220.913 |
E16890 |
JIMENEZ, OFELIA R |
VOUCHERS PAYABLE |
$ 484.64 |
20.220.913 |
E16891 |
AllTex Welding Supply Inc |
VOUCHERS PAYABLE |
$ 210.42 |
20.220.913 |
E16892 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$ 20.46 |
20.220.913 |
E16892 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$ 237.84 |
20.220.913 |
E16892 |
Radford, Christie |
IN-STATE MILEAGE |
$ 122.50 |
20.220.913 |
E16893 |
Sharp, Billy |
VOUCHERS PAYABLE |
$ 884.79 |
20.220.913 |
E16894 |
SHI Government Solutions, Inc |
VOUCHERS PAYABLE |
$ 8,000.00 |
20.220.916 |
506994 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 130.02 |
20.220.916 |
506995 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$ 7,336.00 |
20.220.916 |
506996 |
Garcia, Timothy |
VOUCHERS PAYABLE |
$ 9.00 |
20.220.916 |
506997 |
TDLR |
FEES AND OTHER CHARGES |
$ 25.00 |
20.220.916 |
E16895 |
AIRGAS |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 576.00 |
20.220.916 |
E16896 |
Tuggle, Stephen |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.220.916 |
E16896 |
Tuggle, Stephen |
IN-STATE MEALS/LODGING |
$ 151.42 |
20.220.916 |
E16896 |
Tuggle, Stephen |
IN-STATE MILEAGE |
$ 111.41 |
20.220.916 |
E16897 |
JOYNER, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$ 7.63 |
20.220.916 |
E16897 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$ 126.27 |
20.220.916 |
E16898 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$ 31.04 |
20.220.916 |
E16898 |
COLE, ALLISON |
VOUCHERS PAYABLE |
$ 40.06 |
20.220.916 |
E16899 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.220.916 |
E16899 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$ 126.07 |
20.220.916 |
E16900 |
PARKER, TERRY |
PERS PROP-MAINT/REPAIR VEHICLE |
$ 182.99 |
20.220.916 |
E16901 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 151.65 |
20.220.916 |
E16901 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 88.04 |
20.220.916 |
E16901 |
HODGES, KIMBERLY |
VOUCHERS PAYABLE |
$ 323.60 |
20.220.916 |
E16902 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$ 14.94 |
20.220.916 |
E16902 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$ 207.57 |
20.220.916 |
E16903 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$ 8.16 |
20.220.916 |
E16903 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$ 168.74 |
20.220.916 |
E16903 |
RHONE, REX |
VOUCHERS PAYABLE |
$ 273.82 |
20.220.916 |
E16904 |
TREVINO, CESAR |
VOUCHERS PAYABLE |
$ 150.84 |
20.220.916 |
E16905 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$ 6.58 |
20.220.916 |
E16905 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$ 128.48 |
20.220.916 |
E16906 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$ 67.54 |
20.220.916 |
E16906 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$ 334.52 |
20.220.916 |
E16906 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$ 117.00 |
20.220.916 |
E16906 |
LINLEY, HENRY |
VOUCHERS PAYABLE |
$ 200.95 |
20.220.916 |
E16907 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$ 12.48 |
20.220.916 |
E16907 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 319.61 |
20.220.916 |
E16908 |
CARPENTER, JOHN CLINTON |
VOUCHERS PAYABLE |
$ 1,005.53 |
20.220.916 |
E16909 |
RUSHTON, CLAUDE |
VOUCHERS PAYABLE |
$ 349.40 |
20.220.916 |
E16910 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$ 353.40 |
20.220.916 |
E16911 |
Harris, Kathy |
IN-STATE MEALS/LODGING |
$ 120.88 |
20.220.916 |
E16912 |
Morgan, Kimberly |
IN-STATE MILEAGE |
$ 65.63 |
20.220.916 |
E16913 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$ 15.12 |
20.220.916 |
E16913 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$ 228.53 |
20.220.916 |
E16914 |
Manning, Michael |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.220.916 |
E16914 |
Manning, Michael |
IN-STATE MEALS/LODGING |
$ 228.14 |
20.220.916 |
E16914 |
Manning, Michael |
IN-STATE MILEAGE |
$ 71.88 |
20.220.916 |
E16915 |
Cavazos, Mario |
VOUCHERS PAYABLE |
$ 69.00 |
20.220.916 |
E16916 |
Faulkenberry, Jennifer |
VOUCHERS PAYABLE |
$ 285.25 |
20.220.916 |
E16917 |
Howard, Heather |
VOUCHERS PAYABLE |
$ 288.73 |
20.220.916 |
E16918 |
Eaglin, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$ 184.56 |
20.220.916 |
E16918 |
Eaglin, Stacy |
IN-STATE MEALS/LODGING |
$ 570.00 |
20.220.916 |
E16919 |
Taylor, Colon |
IN-STATE INCIDENTAL EXPENSE |
$ 24.48 |
20.220.916 |
E16919 |
Taylor, Colon |
IN-STATE MEALS/LODGING |
$ 350.58 |
20.220.916 |
E16919 |
Taylor, Colon |
IN-STATE MILEAGE |
$ 157.50 |
20.220.916 |
E16919 |
Taylor, Colon |
VOUCHERS PAYABLE |
$ 205.23 |
20.220.916 |
E16920 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$ 412.38 |
20.220.916 |
E16921 |
Blevins, Alison |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.220.916 |
E16921 |
Blevins, Alison |
IN-STATE MEALS/LODGING |
$ 111.16 |
20.220.916 |
E16922 |
Stanley, Ashlea |
IN-STATE MEALS/LODGING |
$ 35.34 |
20.220.916 |
E16922 |
Stanley, Ashlea |
VOUCHERS PAYABLE |
$ 39.16 |
20.220.916 |
E16923 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$ 12.48 |
20.220.916 |
E16923 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$ 265.02 |
20.220.916 |
E16924 |
Fuller, Kimberly |
VOUCHERS PAYABLE |
$ 541.53 |
20.220.919 |
506998 |
Antcliff Mediation |
OTHER PROFESSIONAL SERVICES |
$ 550.00 |
20.220.919 |
E16925 |
Faulkenberry, Jennifer |
VOUCHERS PAYABLE |
$ - |
20.220.919 |
W3Sep1 |
IRS |
MEDICARE TAX |
$ 34.42 |
20.220.920 |
506999 |
James L. Miller Mechanical, LLC |
PERS PROP-MAINT & REPAIRS |
$ 655.00 |
20.220.920 |
507000 |
Ink Technologies |
PERS PROP FURNISHINGS & EQUIP |
$ 94.00 |
20.220.920 |
507001 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$ 195.00 |
20.220.920 |
E16926 |
SysAid |
PERS PROP COMPUTER SOFTWARE |
$ 2,704.00 |
20.220.920 |
E16927 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 235.47 |
20.220.920 |
E16928 |
PUNDT, ELIZABETH |
FEES AND OTHER CHARGES |
$ 130.00 |
20.220.920 |
E16929 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$ 11.83 |
20.220.920 |
E16929 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$ 144.22 |
20.220.920 |
E16930 |
Norton, Lana |
IN-STATE MEALS/LODGING |
$ 52.76 |
20.220.920 |
E16931 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$ 111.93 |
20.220.920 |
E16931 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$ 679.80 |
20.220.920 |
E16931 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$ 259.98 |
20.220.920 |
E16931 |
Vermedahl, Lindsay |
IN-STATE PUB TRANS FARES |
$ 257.20 |
20.220.920 |
E16932 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$ 53.40 |
20.220.920 |
E16932 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$ 640.53 |
20.220.920 |
E16933 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$ 1.30 |
20.220.920 |
E16933 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$ 241.00 |
20.220.920 |
E16934 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.220.920 |
E16934 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$ 286.36 |
20.220.920 |
E16935 |
PARKER, TERRY |
IN-STATE MILEAGE |
$ 61.76 |
20.220.920 |
E16936 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.220.920 |
E16936 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$ 150.83 |
20.220.920 |
E16937 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.220.920 |
E16937 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 230.40 |
20.220.920 |
E16937 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 176.09 |
20.220.920 |
E16938 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.220.920 |
E16938 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$ 146.07 |
20.220.920 |
E16939 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 20.46 |
20.220.920 |
E16939 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 482.35 |
20.220.920 |
E16940 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$ 60.00 |
20.220.920 |
E16940 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$ 967.20 |
20.220.920 |
E16941 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
$ 100.15 |
20.220.920 |
E16941 |
THOMAS, ANGELA |
IN-STATE MILEAGE |
$ 174.44 |
20.220.920 |
E16942 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$ 50.28 |
20.220.920 |
E16942 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$ 332.57 |
20.220.920 |
E16943 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 17.38 |
20.220.920 |
E16943 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$ 181.31 |
20.220.920 |
E16943 |
Dominique, Stephanie |
OUT-OF-STATE PUB TRANS FARES |
$ 252.80 |
20.220.920 |
E16943 |
Dominique, Stephanie |
OUT-OF-STATE INCIDENTAL EXP |
$ 258.35 |
20.220.920 |
E16943 |
Dominique, Stephanie |
OUT-OF-STATE MEAL/LODGING |
$ 845.26 |
20.220.920 |
E16944 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.220.920 |
E16944 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$ 408.65 |
20.220.920 |
E16945 |
Linde Gas & Equipment Inc. |
PERS PROP-MAINT & REPAIRS |
$ 680.00 |
20.220.920 |
E16946 |
DeMine, Angela |
IN-STATE INCIDENTAL EXPENSE |
$ 26.88 |
20.220.920 |
E16946 |
DeMine, Angela |
IN-STATE MEALS/LODGING |
$ 484.00 |
20.220.920 |
E16947 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$ 29,167.00 |
20.220.920 |
E16948 |
Girard, James |
IN-STATE INCIDENTAL EXPENSE |
$ 25.12 |
20.220.920 |
E16948 |
Girard, James |
IN-STATE MEALS/LODGING |
$ 398.65 |
20.220.920 |
E16948 |
Girard, James |
IN-STATE MILEAGE |
$ 206.19 |
20.220.920 |
E16949 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$ 17.19 |
20.220.920 |
E16949 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$ 272.40 |
20.220.920 |
E16949 |
Thompson, Callie |
IN-STATE MILEAGE |
$ 176.88 |
20.220.920 |
E16950 |
Dickson, Jacob |
IN-STATE INCIDENTAL EXPENSE |
$ 20.17 |
20.220.920 |
E16950 |
Dickson, Jacob |
IN-STATE MEALS/LODGING |
$ 402.92 |
20.220.920 |
E16951 |
Espy, Zachary |
IN-STATE INCIDENTAL EXPENSE |
$ 24.48 |
20.220.920 |
E16951 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$ 401.90 |
20.220.920 |
E16952 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$ 33.09 |
20.220.920 |
W3Sep2 |
IRS |
MEDICARE TAX |
$ 72.50 |
20.220.920 |
W3Sep2 |
IRS |
WITHHOLDING TAX |
$ 550.00 |
20.220.923 |
507002 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$ 67.80 |
20.220.923 |
507003 |
TEXAS DEPARTMENT OF |
POSTAGE |
$ 1,058.24 |
20.220.923 |
507004 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$ 1,529.51 |
20.220.923 |
E16953 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 951.89 |
20.220.923 |
E16954 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$ 1.92 |
20.220.923 |
E16954 |
KING, WADE |
IN-STATE MEALS/LODGING |
$ 96.00 |
20.220.923 |
E16955 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$ 37.40 |
20.220.923 |
E16955 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$ 400.54 |
20.220.923 |
E16956 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$ 485.00 |
20.220.923 |
E16957 |
Frontline Technologies Group |
COMMUNICATION SERVICES |
$ 5,943.53 |
20.220.923 |
E16958 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$ 22.08 |
20.220.923 |
E16958 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$ 380.98 |
20.220.923 |
E16959 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 111.31 |
20.220.923 |
E16960 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 106.23 |
20.220.923 |
E16961 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 7.47 |
20.220.923 |
E16961 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 301.02 |
20.220.923 |
E16962 |
McLeon, Michael |
IN-STATE INCIDENTAL EXPENSE |
$ 33.60 |
20.220.923 |
E16962 |
McLeon, Michael |
IN-STATE MEALS/LODGING |
$ 792.00 |
20.220.923 |
E16963 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$ 22.08 |
20.220.923 |
E16963 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$ 382.43 |
20.220.923 |
E16964 |
Pipes, Valerie |
IN-STATE INCIDENTAL EXPENSE |
$ 10.23 |
20.220.923 |
E16964 |
Pipes, Valerie |
IN-STATE MEALS/LODGING |
$ 125.16 |
20.220.923 |
E16964 |
Pipes, Valerie |
IN-STATE MILEAGE |
$ 272.03 |
20.220.923 |
E16965 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$ 11.96 |
20.220.923 |
E16965 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$ 145.74 |
20.220.923 |
E16966 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$ 44.12 |
20.220.923 |
E16966 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$ 551.19 |
20.220.923 |
E16967 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 107.61 |
20.220.923 |
E16967 |
Linde Gas & Equipment Inc. |
PERS PROP-MAINT & REPAIRS |
$ 146.46 |
20.220.923 |
E16967 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$ 86.95 |
20.220.923 |
E16968 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.220.923 |
E16968 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$ 224.44 |
20.220.923 |
E16969 |
Christie, Jodi |
IN-STATE INCIDENTAL EXPENSE |
$ 10.92 |
20.220.923 |
E16969 |
Christie, Jodi |
IN-STATE MEALS/LODGING |
$ 396.85 |
20.220.923 |
E16970 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.220.923 |
E16970 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$ 128.11 |
20.220.923 |
E16971 |
Assoc. of Women Executives in |
REGISTRATION FEE EMPLOYEE TRNG |
$ 350.00 |
20.220.927 |
E16972 |
TCG Administrators |
FEES AND OTHER CHARGES |
$ 72.00 |
20.220.927 |
E16972 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$ 16,157.30 |
20.220.927 |
W3Sep7 |
IRS |
MEDICARE TAX |
$ (145.00) |
20.220.927 |
W3Sep7 |
IRS |
WITHHOLDING TAX |
$ (1,100.00) |
20.220.929 |
507021 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$ 260.99 |
20.220.929 |
507022 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$ 3,000.00 |
20.220.929 |
507023 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 3,305.80 |
20.220.929 |
507024 |
South Central Supply LLC |
CONSUMABLE SUPPLIES |
$ 27.80 |
20.220.929 |
507024 |
South Central Supply LLC |
WAREHOUSE INVENTORY |
$ 339.00 |
20.220.929 |
507024 |
South Central Supply LLC |
PARTS - FURNISHINGS & EQUIP |
$ 75.95 |
20.220.929 |
507025 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$ 34,459.40 |
20.220.929 |
507026 |
Video General Inc. |
FREIGHT/DELIVERY SERVICES |
$ 12.00 |
20.220.929 |
507026 |
Video General Inc. |
TESTING MATERIALS |
$ 4,777.50 |
20.220.929 |
507027 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$ 65.00 |
20.220.929 |
507028 |
RV Technical Institute |
EDUCATIONAL/TRAINING SERVICES |
$ 3,500.00 |
20.220.929 |
507029 |
Aurora Training Advantage |
REGISTRATION FEE EMPLOYEE TRNG |
$ 1,197.00 |
20.220.929 |
E16973 |
LEHMANS PIPE & STEEL |
CONSUMABLE SUPPLIES |
$ 6,116.18 |
20.220.929 |
E16973 |
LEHMANS PIPE & STEEL |
FREIGHT/DELIVERY SERVICES |
$ 75.00 |
20.220.929 |
E16974 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 290.36 |
20.220.929 |
E16975 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$ 863.22 |
20.220.929 |
E16976 |
SHI Government Solutions, Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$ 2,000.00 |
20.220.929 |
E16977 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$ 1,240.00 |
20.220.929 |
E16978 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 770.25 |
20.220.929 |
E16979 |
Wilson, Jason |
IN-STATE MILEAGE |
$ 76.88 |
20.220.929 |
E16980 |
Williams, Jennifer |
IN-STATE MILEAGE |
$ 58.38 |
20.220.929 |
E16981 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$ 11.96 |
20.220.929 |
E16981 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$ 116.19 |
20.220.929 |
E16982 |
RAWLS, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$ 9.59 |
20.220.929 |
E16982 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$ 142.86 |
20.220.929 |
E16982 |
RAWLS, CAROL |
IN-STATE MILEAGE |
$ 73.75 |
20.220.929 |
E16983 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.220.929 |
E16983 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$ 139.96 |
20.220.929 |
E16984 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 19.91 |
20.220.929 |
E16984 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 271.09 |
20.220.929 |
E16985 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$ 7.99 |
20.220.929 |
E16986 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$ 36.26 |
20.220.929 |
E16987 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$ 57,881.25 |
20.220.929 |
E16988 |
C-Tech Associates, Inc |
EDUCATIONAL/TRAINING SERVICES |
$ 6,000.00 |
20.220.929 |
E16989 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.220.929 |
E16989 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$ 282.44 |
20.220.929 |
E16990 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$ 25.36 |
20.220.929 |
E16990 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$ 359.50 |
20.220.929 |
E16991 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.220.929 |
E16991 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$ 256.90 |
20.220.929 |
E16992 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$ 93.12 |
20.220.929 |
E16992 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 590.24 |
20.220.929 |
E16992 |
WATTS, TED |
RENTAL OF SPACE |
$ 75.00 |
20.220.929 |
E16993 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.220.929 |
E16993 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$ 179.01 |
20.220.929 |
E16993 |
WARD, LUKE |
IN-STATE MILEAGE |
$ 63.75 |
20.220.929 |
E16994 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$ 17.38 |
20.220.929 |
E16994 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$ 194.77 |
20.220.929 |
E16995 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$ 13.30 |
20.220.929 |
E16995 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$ 262.33 |
20.220.929 |
E16996 |
YOUNG, VERLAN |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.220.929 |
E16996 |
YOUNG, VERLAN |
IN-STATE MEALS/LODGING |
$ 174.37 |
20.220.929 |
E16996 |
YOUNG, VERLAN |
IN-STATE MILEAGE |
$ 73.75 |
20.220.929 |
E16997 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$ 42.80 |
20.220.929 |
E16997 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$ 509.59 |
20.220.929 |
E16998 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$ 8.55 |
20.220.929 |
E16998 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$ 150.46 |
20.220.929 |
E16999 |
HAYWOOD, MELODY ANN |
IN-STATE MILEAGE |
$ 326.35 |
20.220.929 |
E17000 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$ 108.93 |
20.220.929 |
E17000 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$ 648.15 |
20.220.929 |
E17000 |
MOORE, ERIKA |
IN-STATE PUB TRANS FARES |
$ 133.77 |
20.220.929 |
E17001 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$ 7.65 |
20.220.929 |
E17001 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$ 144.78 |
20.220.929 |
E17002 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 11.27 |
20.220.929 |
E17002 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 193.83 |
20.220.929 |
E17002 |
COPELAND, KATHY |
POSTAGE |
$ 48.47 |
20.220.929 |
E17003 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$ 6.87 |
20.220.929 |
E17003 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$ 115.37 |
20.220.929 |
E17003 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$ 169.50 |
20.220.929 |
E17004 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$ 25.42 |
20.220.929 |
E17004 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$ 303.09 |
20.220.929 |
E17005 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.220.929 |
E17005 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$ 247.11 |
20.220.929 |
E17006 |
Doron Precision Systems Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$ 8,364.00 |
20.220.929 |
E17007 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 17.19 |
20.220.929 |
E17007 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$ 174.13 |
20.220.929 |
E17008 |
McGill, Trevor |
IN-STATE INCIDENTAL EXPENSE |
$ 8.55 |
20.220.929 |
E17008 |
McGill, Trevor |
IN-STATE MEALS/LODGING |
$ 131.79 |
20.220.929 |
E17009 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$ 140.15 |
20.220.929 |
E17010 |
Howard, Heather |
IN-STATE MILEAGE |
$ 57.61 |
20.220.929 |
E17011 |
Brown, Erik |
FEES AND OTHER CHARGES |
$ 30.00 |
20.220.929 |
E17012 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$ 2,879.16 |
20.220.929 |
E17013 |
Gaffney, Jana |
IN-STATE MILEAGE |
$ 74.14 |
20.220.929 |
E17014 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.220.929 |
E17014 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$ 257.49 |
20.220.929 |
E17015 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$ 180.19 |
20.220.929 |
E17015 |
Palmer, George |
IN-STATE MEALS/LODGING |
$ 678.90 |
20.220.929 |
E17015 |
Palmer, George |
IN-STATE PUB TRANS FARES |
$ 626.89 |
20.220.929 |
E17016 |
Coppock, Joshua |
IN-STATE INCIDENTAL EXPENSE |
$ 157.89 |
20.220.929 |
E17016 |
Coppock, Joshua |
IN-STATE MEALS/LODGING |
$ 577.35 |
20.220.929 |
E17016 |
Coppock, Joshua |
IN-STATE PUB TRANS FARES |
$ 98.25 |
20.220.929 |
E17017 |
Girard, James |
IN-STATE MEALS/LODGING |
$ 20.95 |
20.220.929 |
E17017 |
Girard, James |
IN-STATE MILEAGE |
$ 175.00 |
20.220.929 |
E17018 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$ 158.75 |
20.220.929 |
E17019 |
Adams, Margaret |
IN-STATE INCIDENTAL EXPENSE |
$ 26.88 |
20.220.929 |
E17019 |
Adams, Margaret |
IN-STATE MEALS/LODGING |
$ 482.24 |
20.220.929 |
E17019 |
Adams, Margaret |
IN-STATE MILEAGE |
$ 315.00 |
20.220.929 |
E17020 |
Bufkin, Terrie |
IN-STATE INCIDENTAL EXPENSE |
$ 12.60 |
20.220.929 |
E17020 |
Bufkin, Terrie |
IN-STATE MEALS/LODGING |
$ 284.54 |
20.220.929 |
E17020 |
Bufkin, Terrie |
IN-STATE MILEAGE |
$ 63.13 |
20.220.929 |
E17021 |
Dickson, Jacob |
IN-STATE MEALS/LODGING |
$ 53.51 |
20.220.929 |
E17021 |
Dickson, Jacob |
IN-STATE MILEAGE |
$ 70.20 |
20.220.929 |
E17022 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$ 44.89 |
20.220.929 |
E17022 |
Espy, Zachary |
IN-STATE MILEAGE |
$ 75.00 |
20.220.929 |
E17023 |
Frazier, Jonathan |
IN-STATE MILEAGE |
$ 309.38 |
20.220.929 |
E17024 |
Hailey, David |
IN-STATE INCIDENTAL EXPENSE |
$ 22.75 |
20.220.929 |
E17024 |
Hailey, David |
IN-STATE MEALS/LODGING |
$ 509.44 |
20.220.929 |
E17024 |
Hailey, David |
IN-STATE MILEAGE |
$ 150.63 |
20.220.929 |
E17025 |
Nichols, Barry |
IN-STATE INCIDENTAL EXPENSE |
$ 24.48 |
20.220.929 |
E17025 |
Nichols, Barry |
IN-STATE MEALS/LODGING |
$ 387.60 |
20.220.929 |
E17025 |
Nichols, Barry |
IN-STATE MILEAGE |
$ 44.38 |
20.220.930 |
000137 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$ 43.50 |
20.220.930 |
507005 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$ 38.80 |
20.220.930 |
507006 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$ 36.00 |
20.220.930 |
507007 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
$ 5.00 |
20.220.930 |
507008 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$ 196.00 |
20.220.930 |
507009 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$ 1,446.47 |
20.220.930 |
507010 |
Mississippi State Disbursement |
MISCELLANEOUS DEDUCTIONS |
$ 265.00 |
20.220.930 |
507011 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$ 35,433.00 |
20.220.930 |
507012 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$ 161.27 |
20.220.930 |
507013 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$ 5.00 |
20.220.930 |
507014 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$ 145.00 |
20.220.930 |
507015 |
SECC East Texas |
MISCELLANEOUS DEDUCTIONS |
$ 173.00 |
20.220.930 |
507016 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$ 46.59 |
20.220.930 |
507017 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$ 476.96 |
20.220.930 |
507018 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$ 90.00 |
20.220.930 |
507019 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$ 813.34 |
20.220.930 |
507020 |
Debt Management Services |
MISCELLANEOUS DEDUCTIONS |
$ 567.54 |
20.220.930 |
W3Sep3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$ 8,343.26 |
20.220.930 |
W3Sep4 |
IRS |
MEDICARE TAX |
$ 121,611.54 |
20.220.930 |
W3Sep4 |
IRS |
WITHHOLDING TAX |
$ 344,878.06 |
20.221.004 |
W3Oct1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$ 1,370.08 |
20.221.004 |
W3Oct1 |
TRS |
TRS |
$ 433,237.42 |
20.221.004 |
W3Oct2 |
ERS |
HEALTHCARE INSURANCE |
$ 231,733.61 |
20.221.004 |
W3Oct2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$ 633.00 |
20.221.005 |
507030 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$ 236.22 |
20.221.005 |
507031 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$ 10,742.72 |
20.221.005 |
507032 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$ 230.21 |
20.221.005 |
507033 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$ 99.00 |
20.221.005 |
507034 |
BWI COMPANIES INC |
SUPPLIES/MATERIALS - HARDWARE |
$ 633.42 |
20.221.005 |
507035 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 1,229.32 |
20.221.005 |
507035 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 311.51 |
20.221.005 |
507036 |
Simba Industries |
WAREHOUSE INVENTORY |
$ 140.00 |
20.221.005 |
507037 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$ 216.12 |
20.221.005 |
507037 |
ULINE INC |
PARTS - FURNISHINGS & EQUIP |
$ 69.05 |
20.221.005 |
507038 |
South Central Supply LLC |
WAREHOUSE INVENTORY |
$ 647.52 |
20.221.005 |
507038 |
South Central Supply LLC |
SUPPLIES/MATERIALS - HARDWARE |
$ 122.50 |
20.221.005 |
507039 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$ 776.50 |
20.221.005 |
507040 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 850.00 |
20.221.005 |
507041 |
TDLR |
FEES AND OTHER CHARGES |
$ 150.00 |
20.221.005 |
E17026 |
DEMCO INC |
WAREHOUSE INVENTORY |
$ 752.81 |
20.221.005 |
E17027 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 170.03 |
20.221.005 |
E17028 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$ 2,632.40 |
20.221.005 |
E17029 |
HEC Software Inc |
PERS PROP COMPUTER SOFTWARE |
$ 48,360.00 |
20.221.005 |
E17030 |
DRC/CTB |
FREIGHT/DELIVERY SERVICES |
$ 1,858.82 |
20.221.005 |
E17030 |
DRC/CTB |
TABE TESTING MATERIALS |
$ 17,118.90 |
20.221.005 |
E17031 |
Tenny, Nathan |
IN-STATE MEALS/LODGING |
$ 681.15 |
20.221.005 |
E17031 |
Tenny, Nathan |
IN-STATE MILEAGE |
$ 243.75 |
20.221.005 |
E17032 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$ 8.82 |
20.221.005 |
E17032 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$ 178.59 |
20.221.005 |
E17033 |
Garcia, Timothy |
FREIGHT/DELIVERY SERVICES |
$ 12.90 |
20.221.005 |
E17033 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.221.005 |
E17033 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 274.48 |
20.221.005 |
E17034 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 41.72 |
20.221.005 |
E17034 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 346.61 |
20.221.005 |
E17035 |
Hornbuckle, Linda |
IN-STATE MILEAGE |
$ 78.97 |
20.221.005 |
E17036 |
Kessel, Hannah |
IN-STATE INCIDENTAL EXPENSE |
$ 13.72 |
20.221.005 |
E17036 |
Kessel, Hannah |
IN-STATE MEALS/LODGING |
$ 288.00 |
20.221.005 |
E17037 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$ 16.32 |
20.221.005 |
E17037 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$ 311.47 |
20.221.005 |
E17038 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.005 |
E17038 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$ 170.43 |
20.221.005 |
E17039 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$ 70.67 |
20.221.005 |
E17039 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 622.36 |
20.221.005 |
E17040 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 29.30 |
20.221.005 |
E17040 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 722.83 |
20.221.005 |
E17041 |
MARTIN-SMITH, POLLY |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.221.005 |
E17041 |
MARTIN-SMITH, POLLY |
IN-STATE MEALS/LODGING |
$ 347.83 |
20.221.005 |
E17042 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$ 17.38 |
20.221.005 |
E17042 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$ 217.27 |
20.221.005 |
E17043 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 46.80 |
20.221.005 |
E17043 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 664.95 |
20.221.005 |
E17044 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$ 17.72 |
20.221.005 |
E17044 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$ 363.31 |
20.221.005 |
E17045 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$ 240.34 |
20.221.005 |
E17046 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$ 8.55 |
20.221.005 |
E17046 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$ 151.87 |
20.221.005 |
E17047 |
CRYER, DANA |
IN-STATE INCIDENTAL EXPENSE |
$ 10.23 |
20.221.005 |
E17047 |
CRYER, DANA |
IN-STATE MEALS/LODGING |
$ 156.05 |
20.221.005 |
E17048 |
Young-Gomes, Amber |
IN-STATE INCIDENTAL EXPENSE |
$ 8.82 |
20.221.005 |
E17048 |
Young-Gomes, Amber |
IN-STATE MEALS/LODGING |
$ 183.15 |
20.221.005 |
E17049 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$ 21,223.02 |
20.221.005 |
E17050 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.221.005 |
E17050 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$ 312.29 |
20.221.005 |
E17051 |
Ramon, Maria |
IN-STATE MEALS/LODGING |
$ 280.00 |
20.221.005 |
E17052 |
Murdock, Julie |
IN-STATE INCIDENTAL EXPENSE |
$ 0.07 |
20.221.005 |
E17052 |
Murdock, Julie |
IN-STATE MEALS/LODGING |
$ 21.13 |
20.221.005 |
E17053 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$ 9.72 |
20.221.005 |
E17053 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$ 118.61 |
20.221.005 |
E17054 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$ 257.52 |
20.221.005 |
E17055 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$ 4,160.72 |
20.221.005 |
E17056 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$ 8.55 |
20.221.005 |
E17056 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$ 142.81 |
20.221.005 |
E17056 |
Thacker, Monte |
IN-STATE MILEAGE |
$ 281.25 |
20.221.005 |
E17057 |
Barrera, Isabel |
IN-STATE MEALS/LODGING |
$ 192.00 |
20.221.005 |
E17058 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$ 7.65 |
20.221.005 |
E17058 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$ 139.19 |
20.221.005 |
E17058 |
Faulkenberry, Jennifer |
IN-STATE MILEAGE |
$ 126.96 |
20.221.005 |
E17059 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.221.005 |
E17059 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$ 142.36 |
20.221.005 |
E17060 |
Humphries, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$ 10.23 |
20.221.005 |
E17060 |
Humphries, Tracy |
IN-STATE MEALS/LODGING |
$ 146.28 |
20.221.005 |
E17060 |
Humphries, Tracy |
IN-STATE MILEAGE |
$ 226.25 |
20.221.005 |
507042 |
Bursma Electronics |
PERS PROP FURNISHINGS & EQUIP |
$ 3,190.00 |
20.221.005 |
507042 |
Bursma Electronics |
SUPPLIES/MATERIALS - HARDWARE |
$ 688.44 |
20.221.005 |
507043 |
Baxter, Carolyn |
CONSULTANT SERVICES |
$ 3,545.00 |
20.221.005 |
507044 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$ 8,300.00 |
20.221.011 |
507045 |
New Readers Press |
REGISTRATION FEE EMPLOYEE TRNG |
$ 565.00 |
20.221.011 |
507046 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 1,356.70 |
20.221.011 |
507046 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 158.91 |
20.221.011 |
507047 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$ 1,410.00 |
20.221.011 |
507048 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$ 1,100.00 |
20.221.011 |
507049 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$ 14,400.00 |
20.221.011 |
507050 |
TIBH |
WAREHOUSE INVENTORY |
$ 1,294.57 |
20.221.011 |
507051 |
South Central Supply LLC |
PERS PROP FURNISHINGS & EQUIP |
$ 219.80 |
20.221.011 |
507052 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$ 299.40 |
20.221.011 |
507053 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$ 26,466.00 |
20.221.011 |
507054 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$ 6,160.00 |
20.221.011 |
507055 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$ 1,125.00 |
20.221.011 |
507056 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 496.00 |
20.221.011 |
507057 |
TDLR |
FEES AND OTHER CHARGES |
$ 275.00 |
20.221.011 |
507058 |
Optimum |
COMMUNICATION SERVICES |
$ 138.41 |
20.221.011 |
E17061 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$ 416.88 |
20.221.011 |
E17062 |
BRODART INC |
WAREHOUSE INVENTORY |
$ 293.60 |
20.221.011 |
E17063 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$ 349.20 |
20.221.011 |
E17064 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 284.47 |
20.221.011 |
E17065 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$ 33,220.00 |
20.221.011 |
E17066 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 951.89 |
20.221.011 |
E17067 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$ 570.00 |
20.221.011 |
E17068 |
Abernethy, Dena |
IN-STATE INCIDENTAL EXPENSE |
$ 185.10 |
20.221.011 |
E17068 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$ 495.25 |
20.221.011 |
E17069 |
Samuel Packing Systems Group |
CONSUMABLE SUPPLIES |
$ 1,623.82 |
20.221.011 |
E17070 |
North American Technician |
FEES AND OTHER CHARGES |
$ 684.00 |
20.221.011 |
E17071 |
EETC Certification Center |
TESTING MATERIALS |
$ 5,900.00 |
20.221.011 |
E17072 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$ 532.00 |
20.221.011 |
E17073 |
iPromo and Memory Suppliers |
PERS PROP PARTS/COMPUTER EQUIP |
$ 1,489.50 |
20.221.011 |
E17074 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$ 1,976.00 |
20.221.011 |
E17075 |
Direct TV |
COMMUNICATION SERVICES |
$ 17,589.67 |
20.221.011 |
E17076 |
Bullchase, Inc. |
CONSUMABLE SUPPLIES |
$ 18.78 |
20.221.011 |
E17076 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$ 64.42 |
20.221.011 |
E17077 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$ 75,000.00 |
20.221.011 |
E17078 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$ 27.48 |
20.221.011 |
E17078 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 435.12 |
20.221.011 |
E17079 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 41.52 |
20.221.011 |
E17079 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 517.20 |
20.221.011 |
E17080 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$ 47.97 |
20.221.011 |
E17080 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$ 629.67 |
20.221.011 |
E17081 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 31.14 |
20.221.011 |
E17081 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 363.39 |
20.221.011 |
E17082 |
BLANCHARD, TAMMY |
IN-STATE INCIDENTAL EXPENSE |
$ 24.48 |
20.221.011 |
E17082 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$ 434.75 |
20.221.011 |
E17083 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$ 146.99 |
20.221.011 |
E17084 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 21.81 |
20.221.011 |
E17084 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 424.96 |
20.221.011 |
E17084 |
COPELAND, KATHY |
POSTAGE |
$ 25.87 |
20.221.011 |
E17085 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$ 241.32 |
20.221.011 |
E17086 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$ 12.13 |
20.221.011 |
E17086 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$ 138.29 |
20.221.011 |
E17086 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$ 169.38 |
20.221.011 |
E17087 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$ 24.30 |
20.221.011 |
E17087 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$ 482.03 |
20.221.011 |
E17088 |
Hollowell, Dena |
IN-STATE INCIDENTAL EXPENSE |
$ 53.68 |
20.221.011 |
E17088 |
Hollowell, Dena |
IN-STATE MEALS/LODGING |
$ 145.48 |
20.221.011 |
E17088 |
Hollowell, Dena |
IN-STATE MILEAGE |
$ 172.50 |
20.221.011 |
E17089 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$ 16.24 |
20.221.011 |
E17089 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$ 246.56 |
20.221.011 |
E17090 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$ 5,659.50 |
20.221.011 |
E17091 |
AllTex Welding Supply Inc |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 103.67 |
20.221.011 |
E17092 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$ 7.22 |
20.221.011 |
E17092 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$ 133.12 |
20.221.011 |
E17093 |
Morgan, Lea Christine |
IN-STATE INCIDENTAL EXPENSE |
$ 12.13 |
20.221.011 |
E17093 |
Morgan, Lea Christine |
IN-STATE MEALS/LODGING |
$ 137.07 |
20.221.011 |
E17094 |
White, Lonnie |
IN-STATE INCIDENTAL EXPENSE |
$ 34.02 |
20.221.011 |
E17094 |
White, Lonnie |
IN-STATE MEALS/LODGING |
$ 695.56 |
20.221.011 |
E17094 |
White, Lonnie |
IN-STATE MILEAGE |
$ 99.38 |
20.221.011 |
E17095 |
Sellers, Celia |
IN-STATE INCIDENTAL EXPENSE |
$ 33.20 |
20.221.011 |
E17095 |
Sellers, Celia |
IN-STATE MEALS/LODGING |
$ 610.28 |
20.221.011 |
E17096 |
Williamson, Timothy |
PERS PROP ANIMALS |
$ 24.52 |
20.221.011 |
E17097 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$ 421.20 |
20.221.011 |
E17098 |
Diaz, Maria del Rocio |
IN-STATE INCIDENTAL EXPENSE |
$ 40.32 |
20.221.011 |
E17098 |
Diaz, Maria del Rocio |
IN-STATE MEALS/LODGING |
$ 588.00 |
20.221.011 |
E17098 |
Diaz, Maria del Rocio |
IN-STATE MILEAGE |
$ 463.97 |
20.221.011 |
E17099 |
Dennis, Dwayne |
IN-STATE INCIDENTAL EXPENSE |
$ 14.08 |
20.221.011 |
E17099 |
Dennis, Dwayne |
IN-STATE MEALS/LODGING |
$ 501.38 |
20.221.011 |
E17100 |
Henderson, Mario |
IN-STATE INCIDENTAL EXPENSE |
$ 32.64 |
20.221.011 |
E17100 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$ 516.60 |
20.221.011 |
E17101 |
Taylor, Gary |
IN-STATE INCIDENTAL EXPENSE |
$ 20.68 |
20.221.011 |
E17101 |
Taylor, Gary |
IN-STATE MEALS/LODGING |
$ 438.06 |
20.221.013 |
E17102 |
Citibank South Dakota |
PCARD PAYABLE |
$ 38,603.89 |
20.221.017 |
000138 |
Walker County Annex |
FEES AND OTHER CHARGES |
$ 15.00 |
20.221.018 |
507059 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$ 340.47 |
20.221.018 |
507060 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$ 2,111.92 |
20.221.018 |
507061 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 60.62 |
20.221.018 |
507062 |
Jay O'Day, Inc. |
WAREHOUSE INVENTORY |
$ 7,860.48 |
20.221.018 |
507063 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 211.38 |
20.221.018 |
507063 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 36.68 |
20.221.018 |
507064 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$ 4,700.00 |
20.221.018 |
507065 |
TIBH |
WAREHOUSE INVENTORY |
$ 256.90 |
20.221.018 |
507066 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$ 634.84 |
20.221.018 |
507066 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$ 199.98 |
20.221.018 |
507066 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$ 3,455.40 |
20.221.018 |
507067 |
Ink Toner Store |
CONSUMABLE SUPPLIES |
$ 89.90 |
20.221.018 |
507068 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$ 538.56 |
20.221.018 |
507068 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$ 10,586.40 |
20.221.018 |
507069 |
Double S Welding |
FEES AND OTHER CHARGES |
$ 4.00 |
20.221.018 |
507069 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$ 20.00 |
20.221.018 |
507069 |
Double S Welding |
CHEMICALS AND GASES |
$ 246.00 |
20.221.018 |
507070 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$ 1,645.80 |
20.221.018 |
507071 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 1,434.00 |
20.221.018 |
507072 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$ 475.00 |
20.221.018 |
507073 |
TDLR |
FEES AND OTHER CHARGES |
$ 25.00 |
20.221.018 |
507074 |
CTBOOK Holdings LLC |
BOOKS & REFERENCE MATERIALS |
$ 660.50 |
20.221.018 |
507075 |
Holiday Inn Hotel & Conference |
RENTAL OF SPACE |
$ 575.00 |
20.221.018 |
E17103 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$ 19.90 |
20.221.018 |
E17104 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 235.87 |
20.221.018 |
E17105 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$ 272.70 |
20.221.018 |
E17106 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$ 2,345.57 |
20.221.018 |
E17107 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 18,682.84 |
20.221.018 |
E17108 |
Todd, Kathleen |
IN-STATE INCIDENTAL EXPENSE |
$ 12.88 |
20.221.018 |
E17108 |
Todd, Kathleen |
IN-STATE MEALS/LODGING |
$ 248.66 |
20.221.018 |
E17108 |
Todd, Kathleen |
IN-STATE MILEAGE |
$ 669.38 |
20.221.018 |
E17109 |
Brett Dickinson |
BOOKS & REFERENCE MATERIALS |
$ 70.00 |
20.221.018 |
E17109 |
Brett Dickinson |
EDUCATIONAL/TRAINING SERVICES |
$ 950.00 |
20.221.018 |
E17110 |
Smith, Janet |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.221.018 |
E17110 |
Smith, Janet |
IN-STATE MEALS/LODGING |
$ 225.12 |
20.221.018 |
E17110 |
Smith, Janet |
IN-STATE MILEAGE |
$ 618.13 |
20.221.018 |
E17111 |
Williams, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$ 6.65 |
20.221.018 |
E17111 |
Williams, Jennifer |
IN-STATE MEALS/LODGING |
$ 151.93 |
20.221.018 |
E17111 |
Williams, Jennifer |
IN-STATE MILEAGE |
$ 110.38 |
20.221.018 |
E17112 |
Valladares, Joselyn |
IN-STATE MILEAGE |
$ 78.13 |
20.221.018 |
E17113 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$ 137.46 |
20.221.018 |
E17114 |
Vergara, Victoria |
IN-STATE MEALS/LODGING |
$ 248.39 |
20.221.018 |
E17115 |
Norton, Lana |
IN-STATE INCIDENTAL EXPENSE |
$ 14.98 |
20.221.018 |
E17115 |
Norton, Lana |
IN-STATE MEALS/LODGING |
$ 311.17 |
20.221.018 |
E17116 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 20.58 |
20.221.018 |
E17116 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 380.81 |
20.221.018 |
E17117 |
Guerrero, Patsy |
IN-STATE INCIDENTAL EXPENSE |
$ 10.23 |
20.221.018 |
E17117 |
Guerrero, Patsy |
IN-STATE MEALS/LODGING |
$ 120.65 |
20.221.018 |
E17118 |
Jones, Mamie |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.221.018 |
E17118 |
Jones, Mamie |
IN-STATE MEALS/LODGING |
$ 252.02 |
20.221.018 |
E17118 |
Jones, Mamie |
IN-STATE MILEAGE |
$ 159.56 |
20.221.018 |
E17119 |
Global Equipment Company |
FREIGHT/DELIVERY SERVICES |
$ 147.00 |
20.221.018 |
E17119 |
Global Equipment Company |
PERS PROP FURN & EQUIP CONTROL |
$ 879.95 |
20.221.018 |
E17120 |
Woods, Pequitta |
IN-STATE INCIDENTAL EXPENSE |
$ 13.23 |
20.221.018 |
E17120 |
Woods, Pequitta |
IN-STATE MEALS/LODGING |
$ 281.92 |
20.221.018 |
E17121 |
LexisNexis |
SUBSCRIPTIONS & PERIODICALS |
$ 48.00 |
20.221.018 |
E17122 |
CEV Multimedia, Inc. |
FEES AND OTHER CHARGES |
$ 2,150.00 |
20.221.018 |
E17122 |
CEV Multimedia, Inc. |
TESTING MATERIALS |
$ 1,500.00 |
20.221.018 |
E17123 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$ 4,305.30 |
20.221.018 |
E17124 |
Globe Office Products |
WAREHOUSE INVENTORY |
$ 4,310.90 |
20.221.018 |
E17125 |
ADDY, JODY |
IN-STATE INCIDENTAL EXPENSE |
$ 24.48 |
20.221.018 |
E17125 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$ 394.62 |
20.221.018 |
E17125 |
ADDY, JODY |
IN-STATE MILEAGE |
$ 254.30 |
20.221.018 |
E17126 |
JONES, WADE |
IN-STATE MEALS/LODGING |
$ 280.27 |
20.221.018 |
E17127 |
DIAZ, NORA |
IN-STATE INCIDENTAL EXPENSE |
$ 19.26 |
20.221.018 |
E17127 |
DIAZ, NORA |
IN-STATE MEALS/LODGING |
$ 311.54 |
20.221.018 |
E17128 |
SALDIVAR, GUADALUPE |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.018 |
E17128 |
SALDIVAR, GUADALUPE |
IN-STATE MEALS/LODGING |
$ 156.55 |
20.221.018 |
E17129 |
WALKER, SHARON |
IN-STATE MEALS/LODGING |
$ 25.63 |
20.221.018 |
E17129 |
WALKER, SHARON |
IN-STATE MILEAGE |
$ 164.87 |
20.221.018 |
E17130 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$ 21.77 |
20.221.018 |
E17130 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 519.66 |
20.221.018 |
E17131 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.221.018 |
E17131 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 243.28 |
20.221.018 |
E17131 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 176.09 |
20.221.018 |
E17132 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.221.018 |
E17132 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$ 139.27 |
20.221.018 |
E17133 |
WARD, LUKE |
IN-STATE MILEAGE |
$ 50.63 |
20.221.018 |
E17134 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$ 19.71 |
20.221.018 |
E17134 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$ 187.94 |
20.221.018 |
E17135 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$ 14.82 |
20.221.018 |
E17135 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$ 351.29 |
20.221.018 |
E17136 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.018 |
E17136 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$ 159.82 |
20.221.018 |
E17137 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.221.018 |
E17137 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$ 149.31 |
20.221.018 |
E17137 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$ 145.00 |
20.221.018 |
E17138 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.221.018 |
E17138 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$ 137.42 |
20.221.018 |
E17138 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$ 44.56 |
20.221.018 |
E17139 |
SMITH, TRINA |
IN-STATE INCIDENTAL EXPENSE |
$ 14.46 |
20.221.018 |
E17139 |
SMITH, TRINA |
IN-STATE MEALS/LODGING |
$ 255.69 |
20.221.018 |
E17140 |
ESTRADA, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$ 25.96 |
20.221.018 |
E17140 |
ESTRADA, MARTHA |
IN-STATE MEALS/LODGING |
$ 202.78 |
20.221.018 |
E17141 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$ 11.07 |
20.221.018 |
E17141 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$ 169.84 |
20.221.018 |
E17141 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$ 119.72 |
20.221.018 |
E17142 |
DELOERA, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$ 5.17 |
20.221.018 |
E17142 |
DELOERA, LINDA |
IN-STATE MEALS/LODGING |
$ 100.84 |
20.221.018 |
E17142 |
DELOERA, LINDA |
IN-STATE MILEAGE |
$ 127.79 |
20.221.018 |
E17143 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 13.23 |
20.221.018 |
E17143 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 264.45 |
20.221.018 |
E17144 |
MOORE, ERIKA |
PLANTS |
$ 200.00 |
20.221.018 |
E17145 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$ 257.50 |
20.221.018 |
E17146 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$ 37.34 |
20.221.018 |
E17146 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$ 416.53 |
20.221.018 |
E17147 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$ 292.80 |
20.221.018 |
E17148 |
OMOREGIE, NOSA |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.018 |
E17148 |
OMOREGIE, NOSA |
IN-STATE MEALS/LODGING |
$ 149.59 |
20.221.018 |
E17149 |
GARCIA, MARY |
IN-STATE MEALS/LODGING |
$ 254.91 |
20.221.018 |
E17150 |
FALOKUN, SILAS |
IN-STATE INCIDENTAL EXPENSE |
$ 7.22 |
20.221.018 |
E17150 |
FALOKUN, SILAS |
IN-STATE MEALS/LODGING |
$ 150.17 |
20.221.018 |
E17151 |
GRAY, PHYLLIS |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.018 |
E17151 |
GRAY, PHYLLIS |
IN-STATE MEALS/LODGING |
$ 121.84 |
20.221.018 |
E17151 |
GRAY, PHYLLIS |
IN-STATE MILEAGE |
$ 90.00 |
20.221.018 |
E17152 |
PARKER, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$ 9.78 |
20.221.018 |
E17152 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
$ 193.06 |
20.221.018 |
E17153 |
YOUNG, CINDY K |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.018 |
E17153 |
YOUNG, CINDY K |
IN-STATE MEALS/LODGING |
$ 157.68 |
20.221.018 |
E17153 |
YOUNG, CINDY K |
IN-STATE MILEAGE |
$ 158.75 |
20.221.018 |
E17154 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$ 62.28 |
20.221.018 |
E17154 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$ 317.69 |
20.221.018 |
E17154 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$ 118.32 |
20.221.018 |
E17155 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$ 243.32 |
20.221.018 |
E17156 |
OWEN, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$ 37.34 |
20.221.018 |
E17156 |
OWEN, MICHELLE |
IN-STATE MEALS/LODGING |
$ 392.55 |
20.221.018 |
E17157 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$ 597.00 |
20.221.018 |
E17158 |
Daniels, Pamela |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.018 |
E17158 |
Daniels, Pamela |
IN-STATE MEALS/LODGING |
$ 146.37 |
20.221.018 |
E17159 |
Nuques, Raul |
POSTAGE |
$ 8.95 |
20.221.018 |
E17160 |
Alexander, Troy |
IN-STATE MEALS/LODGING |
$ 620.00 |
20.221.018 |
E17161 |
McLeon, Michael |
IN-STATE MILEAGE |
$ 62.37 |
20.221.018 |
E17162 |
Parker, Theresa |
IN-STATE MEALS/LODGING |
$ 243.80 |
20.221.018 |
E17163 |
Lopez, Graciela |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.221.018 |
E17163 |
Lopez, Graciela |
IN-STATE MEALS/LODGING |
$ 262.15 |
20.221.018 |
E17163 |
Lopez, Graciela |
IN-STATE MILEAGE |
$ 151.58 |
20.221.018 |
E17164 |
Cooper, Reva |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.018 |
E17164 |
Cooper, Reva |
IN-STATE MEALS/LODGING |
$ 148.66 |
20.221.018 |
E17165 |
Morgan, Kimberly |
IN-STATE MILEAGE |
$ 53.75 |
20.221.018 |
E17166 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$ 14.82 |
20.221.018 |
E17166 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$ 352.30 |
20.221.018 |
E17167 |
Rudolph, Cheryl |
IN-STATE MEALS/LODGING |
$ 208.89 |
20.221.018 |
E17167 |
Rudolph, Cheryl |
IN-STATE MILEAGE |
$ 97.11 |
20.221.018 |
E17168 |
Flores, Tiffany |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.221.018 |
E17168 |
Flores, Tiffany |
IN-STATE MEALS/LODGING |
$ 143.06 |
20.221.018 |
E17168 |
Flores, Tiffany |
IN-STATE MILEAGE |
$ 175.81 |
20.221.018 |
E17169 |
LeNoir, Kaytlyn |
IN-STATE INCIDENTAL EXPENSE |
$ 26.88 |
20.221.018 |
E17169 |
LeNoir, Kaytlyn |
IN-STATE MEALS/LODGING |
$ 514.00 |
20.221.018 |
E17170 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 31.74 |
20.221.018 |
E17170 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$ 576.24 |
20.221.018 |
E17171 |
Vannier, Joe |
IN-STATE INCIDENTAL EXPENSE |
$ 33.60 |
20.221.018 |
E17171 |
Vannier, Joe |
IN-STATE MEALS/LODGING |
$ 488.65 |
20.221.018 |
E17171 |
Vannier, Joe |
IN-STATE MILEAGE |
$ 248.75 |
20.221.018 |
E17172 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$ 137.00 |
20.221.018 |
E17173 |
Chiles, Curtis |
IN-STATE MILEAGE |
$ 104.75 |
20.221.018 |
E17174 |
Faulkenberry, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.221.018 |
E17174 |
Faulkenberry, Jennifer |
IN-STATE MEALS/LODGING |
$ 253.29 |
20.221.018 |
E17174 |
Faulkenberry, Jennifer |
IN-STATE MILEAGE |
$ 188.13 |
20.221.018 |
E17175 |
Eaglin, Stacy |
IN-STATE INCIDENTAL EXPENSE |
$ 42.08 |
20.221.018 |
E17175 |
Eaglin, Stacy |
IN-STATE MILEAGE |
$ 18.14 |
20.221.018 |
E17176 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$ 35.15 |
20.221.018 |
E17176 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$ 394.42 |
20.221.018 |
E17177 |
Clark, Marcia |
IN-STATE INCIDENTAL EXPENSE |
$ 20.46 |
20.221.018 |
E17177 |
Clark, Marcia |
IN-STATE MEALS/LODGING |
$ 251.23 |
20.221.018 |
E17178 |
Posada, Ernesto |
FUELS AND LUBRICANTS |
$ 29.02 |
20.221.018 |
E17178 |
Posada, Ernesto |
IN-STATE MEALS/LODGING |
$ 192.00 |
20.221.018 |
E17179 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.221.018 |
E17179 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$ 274.92 |
20.221.018 |
E17180 |
Botello, Stacey |
IN-STATE MEALS/LODGING |
$ 300.27 |
20.221.018 |
E17181 |
Napa Auto Parts |
PERS PROP FURNISHINGS & EQUIP |
$ 90.29 |
20.221.018 |
E17182 |
DeMine, Angela |
IN-STATE INCIDENTAL EXPENSE |
$ 2.00 |
20.221.018 |
E17182 |
DeMine, Angela |
IN-STATE MEALS/LODGING |
$ 39.94 |
20.221.018 |
E17183 |
Wheeler, Celestel |
IN-STATE MEALS/LODGING |
$ 490.00 |
20.221.018 |
E17184 |
Adams, Misty |
IN-STATE INCIDENTAL EXPENSE |
$ 28.88 |
20.221.018 |
E17184 |
Adams, Misty |
IN-STATE MEALS/LODGING |
$ 509.18 |
20.221.018 |
E17185 |
Griffin, Valarie |
IN-STATE MILEAGE |
$ 125.89 |
20.221.018 |
E17186 |
Leatherwood, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 9.63 |
20.221.018 |
E17186 |
Leatherwood, Stephanie |
IN-STATE MEALS/LODGING |
$ 119.84 |
20.221.018 |
E17186 |
Leatherwood, Stephanie |
IN-STATE MILEAGE |
$ 386.88 |
20.221.018 |
E17187 |
Loika, Sherie |
IN-STATE INCIDENTAL EXPENSE |
$ 11.25 |
20.221.018 |
E17187 |
Loika, Sherie |
IN-STATE MEALS/LODGING |
$ 201.22 |
20.221.018 |
E17188 |
Sharp, Billy |
IN-STATE MEALS/LODGING |
$ 234.90 |
20.221.018 |
E17188 |
Sharp, Billy |
IN-STATE MILEAGE |
$ 519.38 |
20.221.018 |
E17189 |
Dickson, Jacob |
IN-STATE INCIDENTAL EXPENSE |
$ 5.25 |
20.221.018 |
E17189 |
Dickson, Jacob |
IN-STATE MEALS/LODGING |
$ 75.00 |
20.221.018 |
E17189 |
Dickson, Jacob |
IN-STATE MILEAGE |
$ 240.63 |
20.221.018 |
E17190 |
Espy, Zachary |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.018 |
E17190 |
Espy, Zachary |
IN-STATE MEALS/LODGING |
$ 121.07 |
20.221.018 |
E17190 |
Espy, Zachary |
IN-STATE MILEAGE |
$ 304.38 |
20.221.018 |
E17191 |
Rutherford, David |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.221.018 |
E17191 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$ 620.41 |
20.221.018 |
E17191 |
Rutherford, David |
IN-STATE MILEAGE |
$ 795.00 |
20.221.018 |
E17192 |
Wardwell, Brigitte |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.221.018 |
E17192 |
Wardwell, Brigitte |
IN-STATE MEALS/LODGING |
$ 328.86 |
20.221.018 |
E17192 |
Wardwell, Brigitte |
IN-STATE MILEAGE |
$ 178.75 |
20.221.018 |
E17193 |
ServerSupply |
PERS PROP PARTS/COMPUTER EQUIP |
$ 4,316.40 |
20.221.025 |
000139 |
IRS |
FEES AND OTHER CHARGES |
$ 0.82 |
20.221.025 |
507092 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 147.88 |
20.221.025 |
507093 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$ 75.23 |
20.221.025 |
507094 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 490.93 |
20.221.025 |
507094 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 100.39 |
20.221.025 |
507095 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$ 100.00 |
20.221.025 |
507095 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$ 1,450.00 |
20.221.025 |
507096 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$ 28.80 |
20.221.025 |
507097 |
TEXAS DEPARTMENT OF |
POSTAGE |
$ 950.50 |
20.221.025 |
507098 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 1,294.91 |
20.221.025 |
507099 |
Prison Store |
WAREHOUSE INVENTORY |
$ 2,840.46 |
20.221.025 |
507100 |
Brian Davis |
PURCHASED CONTRACTED SERVICES |
$ 1,485.34 |
20.221.025 |
507101 |
South Central Supply LLC |
PERS PROP FURNISHINGS & EQUIP |
$ 359.99 |
20.221.025 |
507102 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$ 548.90 |
20.221.025 |
507103 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$ 1,595.00 |
20.221.025 |
507104 |
Video General Inc. |
BOOKS & REFERENCE MATERIALS |
$ 123.50 |
20.221.025 |
507105 |
Resources Security |
BUILDINGS/MAINTENANCE & REPAIR |
$ 604.80 |
20.221.025 |
507106 |
School Outfitters |
PERS PROP FURNISHINGS & EQUIP |
$ 719.28 |
20.221.025 |
507107 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 539.00 |
20.221.025 |
507108 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$ 150.00 |
20.221.025 |
507108 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$ 1,020.00 |
20.221.025 |
507109 |
Zuma Office |
PERS PROP FURNISHINGS & EQUIP |
$ 88.15 |
20.221.025 |
E17194 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$ 130.08 |
20.221.025 |
E17195 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$ 101.34 |
20.221.025 |
E17195 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$ 429.08 |
20.221.025 |
E17196 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 183.68 |
20.221.025 |
E17197 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$ 740.34 |
20.221.025 |
E17198 |
XEROX CORPORATION |
FEES AND OTHER CHARGES |
$ 1,299.66 |
20.221.025 |
E17199 |
Gateway Printing & Office Supp, |
WAREHOUSE INVENTORY |
$ 1,978.04 |
20.221.025 |
E17200 |
JOHNSON, GAIL |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.221.025 |
E17200 |
JOHNSON, GAIL |
IN-STATE MEALS/LODGING |
$ 557.08 |
20.221.025 |
E17200 |
JOHNSON, GAIL |
IN-STATE MILEAGE |
$ 102.50 |
20.221.025 |
E17201 |
Fotronic Corporation |
FUELS AND LUBRICANTS |
$ 48.83 |
20.221.025 |
E17202 |
Cairo, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$ 24.10 |
20.221.025 |
E17202 |
Cairo, Teresa |
IN-STATE MEALS/LODGING |
$ 393.56 |
20.221.025 |
E17203 |
COLE, ALLISON |
IN-STATE MILEAGE |
$ 148.13 |
20.221.025 |
E17204 |
BAXTER, LATONJA |
IN-STATE MILEAGE |
$ 77.50 |
20.221.025 |
E17205 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 124.97 |
20.221.025 |
E17205 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 601.20 |
20.221.025 |
E17206 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.221.025 |
E17206 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$ 702.10 |
20.221.025 |
E17207 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$ 76.00 |
20.221.025 |
E17208 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$ 10,443.75 |
20.221.025 |
E17209 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$ 396.84 |
20.221.025 |
E17209 |
FLOWERS, JEFFERY |
IN-STATE MILEAGE |
$ 106.62 |
20.221.025 |
E17210 |
HODGE, KRENTA |
IN-STATE INCIDENTAL EXPENSE |
$ 66.84 |
20.221.025 |
E17210 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$ 273.76 |
20.221.025 |
E17211 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$ 37.34 |
20.221.025 |
E17211 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$ 388.45 |
20.221.025 |
E17212 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.221.025 |
E17212 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 335.30 |
20.221.025 |
E17213 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.025 |
E17213 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$ 138.39 |
20.221.025 |
E17213 |
AMAYA, JOSE |
IN-STATE MILEAGE |
$ 83.75 |
20.221.025 |
E17214 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$ 34.64 |
20.221.025 |
E17214 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$ 197.26 |
20.221.025 |
E17215 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 10.38 |
20.221.025 |
E17215 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 717.21 |
20.221.025 |
E17216 |
BRIDGES VINCENT, SONIA |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.221.025 |
E17216 |
BRIDGES VINCENT, SONIA |
IN-STATE MEALS/LODGING |
$ 251.63 |
20.221.025 |
E17217 |
ESTRADA, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$ 77.14 |
20.221.025 |
E17217 |
ESTRADA, MARTHA |
IN-STATE MEALS/LODGING |
$ 424.75 |
20.221.025 |
E17218 |
COCKERELL, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$ 24.99 |
20.221.025 |
E17218 |
COCKERELL, DEBORAH |
IN-STATE MEALS/LODGING |
$ 351.84 |
20.221.025 |
E17219 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$ 154.12 |
20.221.025 |
E17219 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$ 1,022.46 |
20.221.025 |
E17220 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$ 115.67 |
20.221.025 |
E17220 |
MOORE, ERIKA |
PLANTS |
$ 23.98 |
20.221.025 |
E17221 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$ 8.60 |
20.221.025 |
E17221 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 180.42 |
20.221.025 |
E17222 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.221.025 |
E17222 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 375.41 |
20.221.025 |
E17223 |
BOWLES, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$ 13.72 |
20.221.025 |
E17223 |
BOWLES, ERIKA |
IN-STATE MEALS/LODGING |
$ 266.50 |
20.221.025 |
E17224 |
MARTINEZ, JAMIE |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.221.025 |
E17224 |
MARTINEZ, JAMIE |
IN-STATE MEALS/LODGING |
$ 274.08 |
20.221.025 |
E17225 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$ 225.00 |
20.221.025 |
E17226 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.025 |
E17226 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$ 133.77 |
20.221.025 |
E17226 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$ 428.31 |
20.221.025 |
E17227 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$ 31.14 |
20.221.025 |
E17227 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$ 415.70 |
20.221.025 |
E17227 |
VASQUEZ, YVONNE |
IN-STATE PUB TRANS FARES |
$ 209.08 |
20.221.025 |
E17228 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$ 33.86 |
20.221.025 |
E17229 |
MOORE, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$ 13.72 |
20.221.025 |
E17229 |
MOORE, LINDA |
IN-STATE MEALS/LODGING |
$ 196.00 |
20.221.025 |
E17230 |
MARTINEZ, ANTONIETTE |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.221.025 |
E17230 |
MARTINEZ, ANTONIETTE |
IN-STATE MEALS/LODGING |
$ 191.57 |
20.221.025 |
E17231 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$ 106.62 |
20.221.025 |
E17231 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$ 376.20 |
20.221.025 |
E17232 |
Spivey, Michelle |
IN-STATE INCIDENTAL EXPENSE |
$ 17.01 |
20.221.025 |
E17232 |
Spivey, Michelle |
IN-STATE MEALS/LODGING |
$ 362.78 |
20.221.025 |
E17233 |
Vandiver, Jack |
IN-STATE MILEAGE |
$ 67.06 |
20.221.025 |
E17234 |
Sibanda, Lovemore |
IN-STATE INCIDENTAL EXPENSE |
$ 20.58 |
20.221.025 |
E17234 |
Sibanda, Lovemore |
IN-STATE MEALS/LODGING |
$ 345.71 |
20.221.025 |
E17234 |
Sibanda, Lovemore |
IN-STATE MILEAGE |
$ 130.63 |
20.221.025 |
E17235 |
Lopez, Amy V |
OUT-OF-STATE MEAL/LODGING |
$ 467.45 |
20.221.025 |
E17236 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.221.025 |
E17236 |
Koonse, April |
IN-STATE MEALS/LODGING |
$ 123.19 |
20.221.025 |
E17237 |
Barrera, Isabel |
IN-STATE INCIDENTAL EXPENSE |
$ 20.46 |
20.221.025 |
E17237 |
Barrera, Isabel |
IN-STATE MEALS/LODGING |
$ 105.22 |
20.221.025 |
E17237 |
Barrera, Isabel |
IN-STATE MILEAGE |
$ 185.00 |
20.221.025 |
E17238 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$ 37.34 |
20.221.025 |
E17238 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$ 399.60 |
20.221.025 |
E17239 |
Toffer, Alma |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.025 |
E17239 |
Toffer, Alma |
IN-STATE MEALS/LODGING |
$ 135.72 |
20.221.025 |
E17240 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 186.93 |
20.221.025 |
E17240 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$ 960.00 |
20.221.025 |
E17240 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$ 371.95 |
20.221.025 |
E17241 |
Leonard, Katy |
IN-STATE INCIDENTAL EXPENSE |
$ 2.94 |
20.221.025 |
E17241 |
Leonard, Katy |
IN-STATE MEALS/LODGING |
$ 229.41 |
20.221.025 |
E17242 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$ 19.12 |
20.221.025 |
E17242 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$ 245.94 |
20.221.025 |
E17243 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$ 8.60 |
20.221.025 |
E17243 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$ 155.26 |
20.221.025 |
E17244 |
Werdall, Jeremy |
IN-STATE MEALS/LODGING |
$ 372.00 |
20.221.025 |
E17245 |
Taylor, Rachel |
CLEANING SERVICES |
$ 18.38 |
20.221.025 |
E17246 |
Zajicek, Jana |
IN-STATE INCIDENTAL EXPENSE |
$ 26.84 |
20.221.025 |
E17246 |
Zajicek, Jana |
IN-STATE MEALS/LODGING |
$ 274.84 |
20.221.025 |
E17247 |
Black, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$ 47.46 |
20.221.025 |
E17247 |
Black, Kevin |
IN-STATE MEALS/LODGING |
$ 762.58 |
20.221.025 |
E17247 |
Black, Kevin |
IN-STATE MILEAGE |
$ 270.10 |
20.221.025 |
E17248 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$ 36.98 |
20.221.025 |
E17248 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$ 473.67 |
20.221.025 |
E17248 |
Thompson, Callie |
IN-STATE MILEAGE |
$ 813.76 |
20.221.025 |
E17249 |
It's Time Texas Inc. |
FEES AND OTHER CHARGES |
$ 9.47 |
20.221.025 |
E17249 |
It's Time Texas Inc. |
REGISTRATION FEE EMPLOYEE TRNG |
$ 225.00 |
20.221.025 |
E17250 |
Booth, Linda |
IN-STATE INCIDENTAL EXPENSE |
$ 14.08 |
20.221.025 |
E17250 |
Booth, Linda |
IN-STATE MEALS/LODGING |
$ 506.17 |
20.221.025 |
E17250 |
Booth, Linda |
IN-STATE MILEAGE |
$ 146.25 |
20.221.025 |
E17251 |
Dorado, Wendy |
IN-STATE INCIDENTAL EXPENSE |
$ 51.90 |
20.221.025 |
E17251 |
Dorado, Wendy |
IN-STATE MEALS/LODGING |
$ 527.44 |
20.221.025 |
E17251 |
Dorado, Wendy |
IN-STATE PUB TRANS FARES |
$ 683.62 |
20.221.025 |
E17252 |
Speights, Laurie |
IN-STATE INCIDENTAL EXPENSE |
$ 31.14 |
20.221.025 |
E17252 |
Speights, Laurie |
IN-STATE MEALS/LODGING |
$ 371.34 |
20.221.025 |
E17252 |
Speights, Laurie |
IN-STATE MILEAGE |
$ 131.25 |
20.221.025 |
E17253 |
TCG Administrators |
FEES AND OTHER CHARGES |
$ 73.50 |
20.221.025 |
E17253 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$ 17,580.30 |
20.221.026 |
W3Nov3 |
IRS |
MEDICARE TAX |
$ (72.50) |
20.221.026 |
W3Nov3 |
IRS |
WITHHOLDING TAX |
$ (550.00) |
20.221.026 |
W3Nov4 |
IRS |
MEDICARE TAX |
$ 145.00 |
20.221.026 |
W3Nov4 |
IRS |
WITHHOLDING TAX |
$ 1,100.00 |
20.221.026 |
W3Oct5 |
IRS |
MEDICARE TAX |
$ (72.50) |
20.221.026 |
W3Oct5 |
IRS |
WITHHOLDING TAX |
$ (550.00) |
20.221.026 |
507110 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 80.92 |
20.221.028 |
507111 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$ 300.00 |
20.221.028 |
507112 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$ 2,500.00 |
20.221.028 |
507113 |
Simba Industries |
WAREHOUSE INVENTORY |
$ 140.00 |
20.221.028 |
507114 |
ULINE INC |
SUPPLIES/MATERIALS - HARDWARE |
$ 917.50 |
20.221.028 |
507115 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 380.88 |
20.221.028 |
507116 |
Brian Davis |
PURCHASED CONTRACTED SERVICES |
$ 11,614.63 |
20.221.028 |
507117 |
South Central Supply LLC |
PERS PROP FURNISHINGS & EQUIP |
$ 149.99 |
20.221.028 |
507118 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$ 1,879.90 |
20.221.028 |
507119 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 1,212.00 |
20.221.028 |
507120 |
Texas Alliance of Black School |
MEMBERSHIP DUES |
$ 75.00 |
20.221.028 |
E17254 |
Aztec Software Associates, Inc |
PERS PROP COMPUTER SOFTWARE |
$ 1,047,000.00 |
20.221.028 |
E17255 |
BRODART INC |
WAREHOUSE INVENTORY |
$ 5,183.32 |
20.221.028 |
E17256 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 105.26 |
20.221.028 |
E17257 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$ 2,666.46 |
20.221.028 |
E17258 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$ 20.40 |
20.221.028 |
E17259 |
Fulton, Alysia |
IN-STATE INCIDENTAL EXPENSE |
$ 51.60 |
20.221.028 |
E17259 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$ 653.29 |
20.221.028 |
E17260 |
Ward, Terra |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.221.028 |
E17260 |
Ward, Terra |
IN-STATE MEALS/LODGING |
$ 144.77 |
20.221.028 |
E17261 |
Caddell, Sherri |
IN-STATE MILEAGE |
$ 155.00 |
20.221.028 |
E17262 |
Brown, Quita |
IN-STATE INCIDENTAL EXPENSE |
$ 6.37 |
20.221.028 |
E17262 |
Brown, Quita |
IN-STATE MEALS/LODGING |
$ 130.78 |
20.221.028 |
E17263 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$ 652.00 |
20.221.028 |
E17264 |
DIAZ, NORA |
IN-STATE INCIDENTAL EXPENSE |
$ 29.55 |
20.221.028 |
E17264 |
DIAZ, NORA |
IN-STATE MEALS/LODGING |
$ 404.58 |
20.221.028 |
E17265 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$ 101.34 |
20.221.028 |
E17265 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$ 454.47 |
20.221.028 |
E17266 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 37.01 |
20.221.028 |
E17266 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 441.89 |
20.221.028 |
E17267 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$ 13.76 |
20.221.028 |
E17267 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$ 348.33 |
20.221.028 |
E17268 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$ 39.40 |
20.221.028 |
E17268 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$ 449.48 |
20.221.028 |
E17268 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$ 396.25 |
20.221.028 |
E17269 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$ 13.90 |
20.221.028 |
E17270 |
Davis, Irvin |
IN-STATE INCIDENTAL EXPENSE |
$ 20.58 |
20.221.028 |
E17270 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$ 420.97 |
20.221.028 |
E17271 |
Ramon, Maria |
IN-STATE INCIDENTAL EXPENSE |
$ 20.46 |
20.221.028 |
E17271 |
Ramon, Maria |
IN-STATE MEALS/LODGING |
$ 2.44 |
20.221.028 |
E17271 |
Ramon, Maria |
IN-STATE MILEAGE |
$ 396.25 |
20.221.028 |
E17272 |
Blythe, Sonia |
IN-STATE INCIDENTAL EXPENSE |
$ 17.64 |
20.221.028 |
E17272 |
Blythe, Sonia |
IN-STATE MEALS/LODGING |
$ 314.61 |
20.221.028 |
E17273 |
Howard, Heather |
IN-STATE MILEAGE |
$ 264.50 |
20.221.028 |
E17274 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$ 2,658.60 |
20.221.028 |
E17275 |
Gaffney, Jana |
IN-STATE INCIDENTAL EXPENSE |
$ 10.23 |
20.221.028 |
E17275 |
Gaffney, Jana |
IN-STATE MEALS/LODGING |
$ 96.00 |
20.221.028 |
E17275 |
Gaffney, Jana |
IN-STATE MILEAGE |
$ 117.63 |
20.221.028 |
E17276 |
Green,Amy |
IN-STATE INCIDENTAL EXPENSE |
$ 29.55 |
20.221.028 |
E17276 |
Green,Amy |
IN-STATE MEALS/LODGING |
$ 391.92 |
20.221.028 |
E17277 |
Watson, Cary |
IN-STATE INCIDENTAL EXPENSE |
$ 30.69 |
20.221.028 |
E17277 |
Watson, Cary |
IN-STATE MEALS/LODGING |
$ 388.05 |
20.221.028 |
E17278 |
Leatherwood, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 31.14 |
20.221.028 |
E17278 |
Leatherwood, Stephanie |
IN-STATE MEALS/LODGING |
$ 377.81 |
20.221.028 |
E17279 |
Williams, Chastity |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.221.028 |
E17279 |
Williams, Chastity |
IN-STATE MEALS/LODGING |
$ 244.30 |
20.221.028 |
E17279 |
Williams, Chastity |
IN-STATE MILEAGE |
$ 219.98 |
20.221.028 |
E17280 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$ 89.37 |
20.221.028 |
E17280 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$ 530.51 |
20.221.028 |
E17280 |
Adams, Kristie |
IN-STATE MILEAGE |
$ 128.13 |
20.221.028 |
E17280 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$ 98.42 |
20.221.028 |
E17281 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$ 47,318.00 |
20.221.031 |
000140 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$ 45.00 |
20.221.031 |
507076 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$ 38.80 |
20.221.031 |
507077 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$ 36.00 |
20.221.031 |
507078 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
$ 5.00 |
20.221.031 |
507079 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$ 196.00 |
20.221.031 |
507080 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$ 1,412.69 |
20.221.031 |
507081 |
Mississippi State Disbursement |
MISCELLANEOUS DEDUCTIONS |
$ 265.00 |
20.221.031 |
507082 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$ 35,458.00 |
20.221.031 |
507083 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$ 161.27 |
20.221.031 |
507084 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$ 5.00 |
20.221.031 |
507085 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$ 145.00 |
20.221.031 |
507086 |
SECC East Texas |
MISCELLANEOUS DEDUCTIONS |
$ 173.00 |
20.221.031 |
507087 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$ 46.59 |
20.221.031 |
507088 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$ 460.70 |
20.221.031 |
507089 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$ 87.00 |
20.221.031 |
507090 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$ 813.34 |
20.221.031 |
507091 |
Debt Management Services |
MISCELLANEOUS DEDUCTIONS |
$ 506.89 |
20.221.031 |
W3Oct3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$ 8,703.26 |
20.221.031 |
W3Oct4 |
IRS |
MEDICARE TAX |
$ 125,109.10 |
20.221.031 |
W3Oct4 |
IRS |
WITHHOLDING TAX |
$ 352,493.71 |
20.221.101 |
507121 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$ 5,639.94 |
20.221.101 |
507122 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 208.92 |
20.221.101 |
507122 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$ 284.40 |
20.221.101 |
507123 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
$ 51,927.00 |
20.221.101 |
507124 |
HEB Grocery Co. Attn:Jamie |
AWARDS - LIMIT $100 |
$ 28,120.00 |
20.221.101 |
E17282 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$ 119.52 |
20.221.101 |
E17283 |
CDW GOVERNMENT LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$ 650.00 |
20.221.101 |
E17284 |
Bell, Charles |
OUT-OF-STATE PUB TRANS FARES |
$ 164.69 |
20.221.101 |
E17284 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$ 45.66 |
20.221.101 |
E17284 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$ 366.97 |
20.221.101 |
E17285 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 27.49 |
20.221.101 |
E17285 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 505.92 |
20.221.101 |
E17286 |
LRP PUBLICATIONS |
BOOKS & REFERENCE MATERIALS |
$ 67.50 |
20.221.101 |
E17287 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$ 269.76 |
20.221.101 |
E17288 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$ 12.68 |
20.221.101 |
E17288 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$ 170.66 |
20.221.101 |
E17289 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 450.00 |
20.221.101 |
E17290 |
WALKER, SHARON |
IN-STATE MEALS/LODGING |
$ 42.61 |
20.221.101 |
E17291 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$ 26.10 |
20.221.101 |
E17291 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$ 431.56 |
20.221.101 |
E17292 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.221.101 |
E17292 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$ 268.23 |
20.221.101 |
E17293 |
GOSSETT, KIMBERLY |
IN-STATE MILEAGE |
$ 56.40 |
20.221.101 |
E17294 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.101 |
E17294 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$ 148.88 |
20.221.101 |
E17295 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
$ 24.48 |
20.221.101 |
E17295 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$ 415.46 |
20.221.101 |
E17296 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 44.86 |
20.221.101 |
E17296 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 639.40 |
20.221.101 |
E17297 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$ 152.94 |
20.221.101 |
E17298 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$ 4.62 |
20.221.101 |
E17298 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 135.46 |
20.221.101 |
E17299 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$ 146.00 |
20.221.101 |
E17300 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$ 22.73 |
20.221.101 |
E17300 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$ 888.52 |
20.221.101 |
E17301 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$ 26.10 |
20.221.101 |
E17301 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$ 407.77 |
20.221.101 |
E17302 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$ 66.29 |
20.221.101 |
E17302 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$ 351.41 |
20.221.101 |
E17302 |
Sawnick, Kevin |
IN-STATE PUB TRANS FARES |
$ 319.95 |
20.221.101 |
E17303 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.221.101 |
E17303 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$ 283.80 |
20.221.101 |
E17304 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 70.01 |
20.221.101 |
E17304 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$ 511.00 |
20.221.101 |
E17305 |
Ailsworth-Brooks, Darlean |
IN-STATE INCIDENTAL EXPENSE |
$ 24.48 |
20.221.101 |
E17305 |
Ailsworth-Brooks, Darlean |
IN-STATE MEALS/LODGING |
$ 383.66 |
20.221.101 |
E17306 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$ 29.58 |
20.221.101 |
E17306 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$ 419.52 |
20.221.101 |
E17307 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$ 17.46 |
20.221.101 |
E17307 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$ 424.86 |
20.221.101 |
E17308 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$ 8.82 |
20.221.101 |
E17308 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$ 159.89 |
20.221.101 |
E17309 |
MACE Virtual Labs |
PERS PROP COMP EQUIP-CONTROL |
$ 5,166.00 |
20.221.101 |
E17310 |
Taylor, Gary |
IN-STATE INCIDENTAL EXPENSE |
$ 9.43 |
20.221.101 |
E17310 |
Taylor, Gary |
IN-STATE MEALS/LODGING |
$ 653.90 |
20.221.101 |
E17310 |
Taylor, Gary |
IN-STATE MILEAGE |
$ 85.00 |
20.221.102 |
W3Nov1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$ 1,370.08 |
20.221.102 |
W3Nov1 |
TRS |
TRS |
$ 442,661.47 |
20.221.102 |
W3Nov2 |
ERS |
HEALTHCARE INSURANCE |
$ 236,420.82 |
20.221.102 |
W3Nov2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$ 633.00 |
20.221.107 |
507125 |
Covarrubias, Jasmine |
JUDGMENT/SETTLEMT CLAIMANT |
$ 12,962.77 |
20.221.107 |
507126 |
Martinez & Martinez Law Firm |
JUDGMTS & SETTLEMTS-ATTY FEES |
$ 12,037.23 |
20.221.108 |
507127 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$ 236.22 |
20.221.108 |
507128 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$ 10,586.44 |
20.221.108 |
507129 |
Bursma Electronics |
PARTS - FURNISHINGS & EQUIP |
$ 1,290.00 |
20.221.108 |
507130 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$ 10,456.82 |
20.221.108 |
507131 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 417.11 |
20.221.108 |
507132 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$ 8,300.00 |
20.221.108 |
507133 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$ 105.50 |
20.221.108 |
507133 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$ 4,263.50 |
20.221.108 |
507134 |
TIBH |
WAREHOUSE INVENTORY |
$ 1,071.06 |
20.221.108 |
507135 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$ 2,627.84 |
20.221.108 |
507136 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$ 150.00 |
20.221.108 |
507137 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 643.08 |
20.221.108 |
507138 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$ 324.35 |
20.221.108 |
507139 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$ 500.00 |
20.221.108 |
507140 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$ 90.00 |
20.221.108 |
507141 |
Beacon Equipment Resources |
BOOKS & REFERENCE MATERIALS |
$ 100.00 |
20.221.108 |
507141 |
Beacon Equipment Resources |
FREIGHT/DELIVERY SERVICES |
$ 20.00 |
20.221.108 |
507141 |
Beacon Equipment Resources |
PARTS - FURNISHINGS & EQUIP |
$ 180.00 |
20.221.108 |
507142 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 284.95 |
20.221.108 |
507143 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$ 346.28 |
20.221.108 |
507144 |
CTBOOK Holdings LLC |
BOOKS & REFERENCE MATERIALS |
$ 100.62 |
20.221.108 |
E17311 |
AIRGAS |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 144.00 |
20.221.108 |
E17312 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$ 1,623.20 |
20.221.108 |
E17313 |
The Acceleron Group, LLC |
FEES AND OTHER CHARGES |
$ 109,300.00 |
20.221.108 |
E17314 |
BRODART INC |
WAREHOUSE INVENTORY |
$ 846.78 |
20.221.108 |
E17315 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$ 1,260.00 |
20.221.108 |
E17315 |
CDW GOVERNMENT LLC |
PERS PROP COMP EQUIP-CONTROL |
$ 635.00 |
20.221.108 |
E17316 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$ 490.90 |
20.221.108 |
E17317 |
DEMCO INC |
WAREHOUSE INVENTORY |
$ 854.15 |
20.221.108 |
E17318 |
Davis, Janie |
IN-STATE MEALS/LODGING |
$ 6.48 |
20.221.108 |
E17319 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 125.93 |
20.221.108 |
E17320 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$ 1,402.84 |
20.221.108 |
E17321 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$ 240.00 |
20.221.108 |
E17322 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$ 1,244.81 |
20.221.108 |
E17323 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$ 980.00 |
20.221.108 |
E17323 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$ 250.00 |
20.221.108 |
E17324 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$ 480.00 |
20.221.108 |
E17325 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$ 145.21 |
20.221.108 |
E17325 |
Wilson, Jason |
IN-STATE MILEAGE |
$ 188.13 |
20.221.108 |
E17326 |
Cox, Christi |
IN-STATE MILEAGE |
$ 151.25 |
20.221.108 |
E17327 |
Shafer, Todd |
IN-STATE INCIDENTAL EXPENSE |
$ 12.13 |
20.221.108 |
E17327 |
Shafer, Todd |
IN-STATE MEALS/LODGING |
$ 164.89 |
20.221.108 |
E17327 |
Shafer, Todd |
IN-STATE MILEAGE |
$ 365.00 |
20.221.108 |
E17328 |
RAWLS, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$ 7.28 |
20.221.108 |
E17328 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$ 135.10 |
20.221.108 |
E17328 |
RAWLS, CAROL |
IN-STATE MILEAGE |
$ 214.38 |
20.221.108 |
E17329 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 20.93 |
20.221.108 |
E17329 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 389.14 |
20.221.108 |
E17330 |
North American Technician |
FEES AND OTHER CHARGES |
$ 108.00 |
20.221.108 |
E17331 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 17.38 |
20.221.108 |
E17331 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 200.06 |
20.221.108 |
E17332 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$ 22.36 |
20.221.108 |
E17332 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$ 381.86 |
20.221.108 |
E17332 |
Slone, Misty |
PERS PROP-MAINT/REPAIR VEHICLE |
$ 12.00 |
20.221.108 |
E17333 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$ 24.30 |
20.221.108 |
E17333 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$ 327.90 |
20.221.108 |
E17333 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$ 119.38 |
20.221.108 |
E17334 |
Singletary, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$ 11.41 |
20.221.108 |
E17334 |
Singletary, Kimberly |
IN-STATE MEALS/LODGING |
$ 190.51 |
20.221.108 |
E17334 |
Singletary, Kimberly |
IN-STATE MILEAGE |
$ 102.50 |
20.221.108 |
E17335 |
LexisNexis |
SUBSCRIPTIONS & PERIODICALS |
$ 48.00 |
20.221.108 |
E17336 |
LRP PUBLICATIONS |
BOOKS & REFERENCE MATERIALS |
$ 43.75 |
20.221.108 |
E17337 |
Direct TV |
COMMUNICATION SERVICES |
$ 17,586.81 |
20.221.108 |
E17338 |
Globe Office Products |
WAREHOUSE INVENTORY |
$ 2,942.31 |
20.221.108 |
E17339 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$ 115.00 |
20.221.108 |
E17340 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$ 15.84 |
20.221.108 |
E17340 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$ 350.89 |
20.221.108 |
E17341 |
ADDY, JODY |
IN-STATE INCIDENTAL EXPENSE |
$ 30.69 |
20.221.108 |
E17341 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$ 401.91 |
20.221.108 |
E17341 |
ADDY, JODY |
IN-STATE MILEAGE |
$ 258.21 |
20.221.108 |
E17342 |
AULD, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$ 16.08 |
20.221.108 |
E17342 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 259.24 |
20.221.108 |
E17342 |
AULD, TIMOTHY |
IN-STATE MILEAGE |
$ 311.19 |
20.221.108 |
E17343 |
DOAN, TIFFANY |
IN-STATE MEALS/LODGING |
$ 30.54 |
20.221.108 |
E17343 |
DOAN, TIFFANY |
IN-STATE MILEAGE |
$ 86.84 |
20.221.108 |
E17344 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$ 27.34 |
20.221.108 |
E17344 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$ 357.79 |
20.221.108 |
E17345 |
WATTS, TED |
OUT-OF-STATE PUB TRANS FARES |
$ 166.59 |
20.221.108 |
E17345 |
WATTS, TED |
OUT-OF-STATE INCIDENTAL EXP |
$ 65.40 |
20.221.108 |
E17345 |
WATTS, TED |
OUT-OF-STATE MEAL/LODGING |
$ 591.84 |
20.221.108 |
E17346 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 26.46 |
20.221.108 |
E17346 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 358.36 |
20.221.108 |
E17346 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 201.25 |
20.221.108 |
E17347 |
BLADES, NATHALIE |
IN-STATE INCIDENTAL EXPENSE |
$ 17.64 |
20.221.108 |
E17347 |
BLADES, NATHALIE |
IN-STATE MEALS/LODGING |
$ 216.44 |
20.221.108 |
E17348 |
COTTON, MARIO |
PERS PROP-MAINT/REPAIR VEHICLE |
$ 208.00 |
20.221.108 |
E17349 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.108 |
E17349 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$ 149.09 |
20.221.108 |
E17350 |
ROGERS, DEBRAH |
IN-STATE MEALS/LODGING |
$ 27.70 |
20.221.108 |
E17350 |
ROGERS, DEBRAH |
IN-STATE MILEAGE |
$ 119.38 |
20.221.108 |
E17351 |
ROBINSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$ 31.14 |
20.221.108 |
E17351 |
ROBINSON, ROBERT |
IN-STATE MEALS/LODGING |
$ 438.04 |
20.221.108 |
E17352 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 26.33 |
20.221.108 |
E17352 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 317.54 |
20.221.108 |
E17353 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 128.99 |
20.221.108 |
E17354 |
BEATY, TAMBRA |
IN-STATE INCIDENTAL EXPENSE |
$ 9.59 |
20.221.108 |
E17354 |
BEATY, TAMBRA |
IN-STATE MEALS/LODGING |
$ 112.58 |
20.221.108 |
E17355 |
HOPKINS, FRANK |
IN-STATE INCIDENTAL EXPENSE |
$ 20.58 |
20.221.108 |
E17355 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$ 394.29 |
20.221.108 |
E17356 |
THOMAS, ANGELA |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.221.108 |
E17356 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
$ 259.25 |
20.221.108 |
E17356 |
THOMAS, ANGELA |
IN-STATE MILEAGE |
$ 152.50 |
20.221.108 |
E17357 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$ 37.34 |
20.221.108 |
E17357 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$ 426.10 |
20.221.108 |
E17358 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$ 37.34 |
20.221.108 |
E17358 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$ 480.88 |
20.221.108 |
E17359 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 27.37 |
20.221.108 |
E17359 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 456.97 |
20.221.108 |
E17359 |
COPELAND, KATHY |
POSTAGE |
$ 23.45 |
20.221.108 |
E17360 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.221.108 |
E17360 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$ 373.97 |
20.221.108 |
E17360 |
DICKENS, JADE |
SUPPLIES/MATERIALS - HARDWARE |
$ 28.05 |
20.221.108 |
E17361 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$ 7.84 |
20.221.108 |
E17361 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$ 125.68 |
20.221.108 |
E17361 |
WOLFORD, JANICE |
IN-STATE MILEAGE |
$ 122.95 |
20.221.108 |
E17362 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.221.108 |
E17362 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$ 327.13 |
20.221.108 |
E17363 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$ 40.87 |
20.221.108 |
E17363 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$ 200.30 |
20.221.108 |
E17363 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$ 139.46 |
20.221.108 |
E17364 |
LAMB, BESSIE |
IN-STATE MILEAGE |
$ 65.00 |
20.221.108 |
E17365 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$ 10.98 |
20.221.108 |
E17365 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$ 168.47 |
20.221.108 |
E17366 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$ 138.98 |
20.221.108 |
E17367 |
Monson, Janice |
IN-STATE INCIDENTAL EXPENSE |
$ 16.32 |
20.221.108 |
E17367 |
Monson, Janice |
IN-STATE MEALS/LODGING |
$ 247.74 |
20.221.108 |
E17367 |
Monson, Janice |
IN-STATE MILEAGE |
$ 127.50 |
20.221.108 |
E17368 |
Reed, Amy |
IN-STATE INCIDENTAL EXPENSE |
$ 31.14 |
20.221.108 |
E17368 |
Reed, Amy |
IN-STATE MEALS/LODGING |
$ 446.03 |
20.221.108 |
E17369 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$ 6,688.50 |
20.221.108 |
E17370 |
AllTex Welding Supply Inc |
FEES AND OTHER CHARGES |
$ 11.27 |
20.221.108 |
E17370 |
AllTex Welding Supply Inc |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 95.48 |
20.221.108 |
E17371 |
Brady, Arthur |
IN-STATE INCIDENTAL EXPENSE |
$ 208.57 |
20.221.108 |
E17371 |
Brady, Arthur |
IN-STATE MEALS/LODGING |
$ 220.67 |
20.221.108 |
E17372 |
Arizpe, Guadalupe |
IN-STATE INCIDENTAL EXPENSE |
$ 28.88 |
20.221.108 |
E17372 |
Arizpe, Guadalupe |
IN-STATE MEALS/LODGING |
$ 483.13 |
20.221.108 |
E17372 |
Arizpe, Guadalupe |
IN-STATE MILEAGE |
$ 280.00 |
20.221.108 |
E17373 |
Dennis, Sami |
IN-STATE INCIDENTAL EXPENSE |
$ 13.76 |
20.221.108 |
E17373 |
Dennis, Sami |
IN-STATE MEALS/LODGING |
$ 371.32 |
20.221.108 |
E17373 |
Dennis, Sami |
PERS PROP-MAINT/REPAIR VEHICLE |
$ 15.00 |
20.221.108 |
E17374 |
Manning, Michael |
IN-STATE MEALS/LODGING |
$ 36.87 |
20.221.108 |
E17374 |
Manning, Michael |
IN-STATE MILEAGE |
$ 123.13 |
20.221.108 |
E17375 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$ 7.07 |
20.221.108 |
E17375 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$ 164.06 |
20.221.108 |
E17376 |
Wyatt, Debra |
IN-STATE MEALS/LODGING |
$ 23.85 |
20.221.108 |
E17377 |
Henderson, Haley |
IN-STATE MEALS/LODGING |
$ 139.58 |
20.221.108 |
E17378 |
Cavazos, Mario |
IN-STATE MEALS/LODGING |
$ 403.69 |
20.221.108 |
E17379 |
Hewlett, Angela |
IN-STATE MEALS/LODGING |
$ 54.82 |
20.221.108 |
E17380 |
Pyle, Samantha |
IN-STATE MEALS/LODGING |
$ 159.84 |
20.221.108 |
E17380 |
Pyle, Samantha |
IN-STATE MILEAGE |
$ 97.50 |
20.221.108 |
E17381 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$ 421.77 |
20.221.108 |
E17382 |
Gaffney, Jana |
IN-STATE MILEAGE |
$ 105.75 |
20.221.108 |
E17383 |
Holden, Helen |
IN-STATE INCIDENTAL EXPENSE |
$ 23.18 |
20.221.108 |
E17383 |
Holden, Helen |
IN-STATE MEALS/LODGING |
$ 367.96 |
20.221.108 |
E17384 |
Morris, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$ 10.98 |
20.221.108 |
E17384 |
Morris, Elizabeth |
IN-STATE MEALS/LODGING |
$ 142.97 |
20.221.108 |
E17385 |
Diaz, Maria del Rocio |
IN-STATE INCIDENTAL EXPENSE |
$ 10.83 |
20.221.108 |
E17385 |
Diaz, Maria del Rocio |
IN-STATE MEALS/LODGING |
$ 32.02 |
20.221.108 |
E17386 |
Brown, Denise |
IN-STATE INCIDENTAL EXPENSE |
$ 20.46 |
20.221.108 |
E17386 |
Brown, Denise |
IN-STATE MEALS/LODGING |
$ 308.04 |
20.221.108 |
E17387 |
Wheeler, Celestel |
IN-STATE INCIDENTAL EXPENSE |
$ 51.30 |
20.221.108 |
E17387 |
Wheeler, Celestel |
IN-STATE MEALS/LODGING |
$ 91.23 |
20.221.108 |
E17387 |
Wheeler, Celestel |
IN-STATE PUB TRANS FARES |
$ 279.12 |
20.221.108 |
E17388 |
Morales, Betty |
IN-STATE INCIDENTAL EXPENSE |
$ 14.70 |
20.221.108 |
E17388 |
Morales, Betty |
IN-STATE MEALS/LODGING |
$ 289.06 |
20.221.108 |
E17388 |
Morales, Betty |
IN-STATE MILEAGE |
$ 228.47 |
20.221.108 |
E17389 |
Williams, Felecia |
POSTAGE |
$ 0.03 |
20.221.108 |
E17390 |
Rutherford, David |
IN-STATE INCIDENTAL EXPENSE |
$ 135.01 |
20.221.108 |
E17390 |
Rutherford, David |
IN-STATE MEALS/LODGING |
$ 374.55 |
20.221.108 |
E17391 |
Wardwell, Brigitte |
IN-STATE INCIDENTAL EXPENSE |
$ 26.88 |
20.221.108 |
E17391 |
Wardwell, Brigitte |
IN-STATE MEALS/LODGING |
$ 460.04 |
20.221.108 |
E17391 |
Wardwell, Brigitte |
IN-STATE PUB TRANS FARES |
$ 271.32 |
20.221.108 |
E17392 |
Henderson, Mario |
IN-STATE INCIDENTAL EXPENSE |
$ 216.02 |
20.221.108 |
E17392 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$ 748.59 |
20.221.108 |
E17392 |
Henderson, Mario |
IN-STATE PUB TRANS FARES |
$ 510.00 |
20.221.108 |
E17393 |
Olivares, Emilio |
IN-STATE MEALS/LODGING |
$ 446.87 |
20.221.108 |
E17393 |
Olivares, Emilio |
IN-STATE MILEAGE |
$ 102.50 |
20.221.108 |
E17394 |
Salinas, Vanessa |
IN-STATE INCIDENTAL EXPENSE |
$ 17.22 |
20.221.108 |
E17394 |
Salinas, Vanessa |
IN-STATE MEALS/LODGING |
$ 388.76 |
20.221.108 |
E17394 |
Salinas, Vanessa |
IN-STATE MILEAGE |
$ 63.13 |
20.221.115 |
507145 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$ 15,576.84 |
20.221.115 |
507146 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 240.77 |
20.221.115 |
507146 |
OFFICE DEPOT |
PERS PROP COMPUTER EQUIPMENT |
$ 393.78 |
20.221.115 |
507147 |
TIBH |
WAREHOUSE INVENTORY |
$ 260.32 |
20.221.115 |
507148 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$ 62.41 |
20.221.115 |
507148 |
ULINE INC |
WAREHOUSE INVENTORY |
$ 207.05 |
20.221.115 |
507149 |
Tracy R Kyle |
PERS PROP PARTS/COMPUTER EQUIP |
$ 185.00 |
20.221.115 |
507150 |
Staples Contract & Commercial, |
CONSUMABLE SUPPLIES |
$ 551.15 |
20.221.115 |
507150 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$ 1,026.62 |
20.221.115 |
507150 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$ 4,030.97 |
20.221.115 |
507150 |
Staples Contract & Commercial, |
PERS PROP PARTS/COMPUTER EQUIP |
$ 26.99 |
20.221.115 |
507151 |
Herff Jones |
CONSUMABLE SUPPLIES |
$ 48.90 |
20.221.115 |
507151 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$ 21.43 |
20.221.115 |
507152 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$ 1,426.95 |
20.221.115 |
507152 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$ 19,426.00 |
20.221.115 |
507153 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$ 385.00 |
20.221.115 |
507154 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$ 1,826.73 |
20.221.115 |
507155 |
The GWJ Company |
CONSUMABLE SUPPLIES |
$ 106.40 |
20.221.115 |
507156 |
Optimum |
COMMUNICATION SERVICES |
$ 138.41 |
20.221.115 |
E17395 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$ 391.97 |
20.221.115 |
E17396 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$ 2,691.70 |
20.221.115 |
E17397 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$ 217.79 |
20.221.115 |
E17397 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$ 9,951.46 |
20.221.115 |
E17398 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 951.89 |
20.221.115 |
E17399 |
Caddell, Sherri |
IN-STATE MILEAGE |
$ 77.50 |
20.221.115 |
E17400 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.115 |
E17400 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$ 125.73 |
20.221.115 |
E17401 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$ 222.50 |
20.221.115 |
E17402 |
North American Technician |
FEES AND OTHER CHARGES |
$ 72.00 |
20.221.115 |
E17403 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 173.90 |
20.221.115 |
E17404 |
Johnny's Selected Seeds |
PLANTS |
$ 91.75 |
20.221.115 |
E17405 |
Hornbuckle, Linda |
IN-STATE MILEAGE |
$ 72.50 |
20.221.115 |
E17406 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$ 385.96 |
20.221.115 |
E17407 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$ 12.74 |
20.221.115 |
E17407 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$ 124.53 |
20.221.115 |
E17408 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$ 7.60 |
20.221.115 |
E17408 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$ 127.30 |
20.221.115 |
E17409 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.115 |
E17409 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$ 166.18 |
20.221.115 |
E17410 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$ 166.53 |
20.221.115 |
E17411 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.221.115 |
E17411 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$ 247.65 |
20.221.115 |
E17412 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$ 284.67 |
20.221.115 |
E17413 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$ 765.00 |
20.221.115 |
E17414 |
Alexander, Troy |
IN-STATE INCIDENTAL EXPENSE |
$ 41.52 |
20.221.115 |
E17414 |
Alexander, Troy |
IN-STATE MILEAGE |
$ 112.78 |
20.221.115 |
E17415 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$ 7.60 |
20.221.115 |
E17415 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$ 142.88 |
20.221.115 |
E17416 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.221.115 |
E17416 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$ 270.36 |
20.221.115 |
E17417 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$ 57.58 |
20.221.115 |
E17418 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$ 138.60 |
20.221.115 |
E17419 |
Salazar, Christel |
IN-STATE INCIDENTAL EXPENSE |
$ 10.23 |
20.221.115 |
E17419 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$ 144.87 |
20.221.115 |
E17420 |
Anderson, Todd |
IN-STATE MEALS/LODGING |
$ 347.00 |
20.221.115 |
E17421 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$ 25.92 |
20.221.115 |
E17421 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$ 372.22 |
20.221.115 |
E17422 |
Nichols, Catalina |
IN-STATE MILEAGE |
$ 217.50 |
20.221.115 |
E17423 |
Desmond, Maribel |
IN-STATE INCIDENTAL EXPENSE |
$ 7.70 |
20.221.115 |
E17423 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$ 115.89 |
20.221.115 |
E17423 |
Desmond, Maribel |
IN-STATE MILEAGE |
$ 169.65 |
20.221.115 |
E17424 |
Sharp, Billy |
IN-STATE INCIDENTAL EXPENSE |
$ 8.83 |
20.221.115 |
E17424 |
Sharp, Billy |
IN-STATE MEALS/LODGING |
$ 136.68 |
20.221.115 |
E17424 |
Sharp, Billy |
IN-STATE MILEAGE |
$ 338.75 |
20.221.115 |
E17425 |
Tucker, Kristin |
IN-STATE INCIDENTAL EXPENSE |
$ 29.58 |
20.221.115 |
E17425 |
Tucker, Kristin |
IN-STATE MEALS/LODGING |
$ 402.14 |
20.221.115 |
E17425 |
Tucker, Kristin |
IN-STATE MILEAGE |
$ 525.00 |
20.221.115 |
E17426 |
Dennis, Dwayne |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.115 |
E17426 |
Dennis, Dwayne |
IN-STATE MEALS/LODGING |
$ 759.60 |
20.221.115 |
E17426 |
Dennis, Dwayne |
IN-STATE MILEAGE |
$ 1,036.88 |
20.221.115 |
E17427 |
Citibank South Dakota |
PCARD PAYABLE |
$ 95,742.73 |
20.221.118 |
000141 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$ 24,348.76 |
20.221.118 |
507157 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$ 215.00 |
20.221.118 |
507158 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 42.67 |
20.221.118 |
507159 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$ 321.61 |
20.221.118 |
507160 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 39.19 |
20.221.118 |
507160 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 47.51 |
20.221.118 |
507161 |
TIBH |
WAREHOUSE INVENTORY |
$ 272.86 |
20.221.118 |
507162 |
ULINE INC |
FREIGHT/DELIVERY SERVICES |
$ 92.50 |
20.221.118 |
507162 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$ 946.00 |
20.221.118 |
507163 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$ 834.48 |
20.221.118 |
507164 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$ 649.40 |
20.221.118 |
507165 |
Double S Welding |
CONSUMABLE SUPPLIES |
$ 1,300.60 |
20.221.118 |
507165 |
Double S Welding |
FEES AND OTHER CHARGES |
$ 5.00 |
20.221.118 |
507165 |
Double S Welding |
FREIGHT/DELIVERY SERVICES |
$ 55.00 |
20.221.118 |
507165 |
Double S Welding |
PARTS - FURNISHINGS & EQUIP |
$ 1,785.00 |
20.221.118 |
507165 |
Double S Welding |
SUPPLIES/MATERIALS - HARDWARE |
$ 156.80 |
20.221.118 |
507166 |
EDUCATION SERVICE |
EDUCATION SERVICE CENTER SVCS |
$ 500.00 |
20.221.118 |
507167 |
Marianna |
CONSUMABLE SUPPLIES |
$ 399.76 |
20.221.118 |
507167 |
Marianna |
PERS PROP FURNISHINGS & EQUIP |
$ 3,057.27 |
20.221.118 |
507168 |
Lab Resources, Inc. |
FREIGHT/DELIVERY SERVICES |
$ 550.00 |
20.221.118 |
507168 |
Lab Resources, Inc. |
PARTS - FURNISHINGS & EQUIP |
$ 516.00 |
20.221.118 |
507168 |
Lab Resources, Inc. |
PERS PROP FURN & EQUIP CONTROL |
$ 3,158.00 |
20.221.118 |
507169 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$ 1,563.51 |
20.221.118 |
507170 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 181.00 |
20.221.118 |
507171 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$ 44.76 |
20.221.118 |
507172 |
TDLR |
FEES AND OTHER CHARGES |
$ 25.00 |
20.221.118 |
E17428 |
BRODART INC |
WAREHOUSE INVENTORY |
$ 372.06 |
20.221.118 |
E17429 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$ 30.00 |
20.221.118 |
E17430 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$ 275.04 |
20.221.118 |
E17431 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$ 36.34 |
20.221.118 |
E17432 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$ 408.06 |
20.221.118 |
E17433 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 94.52 |
20.221.118 |
E17434 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$ 10,098.81 |
20.221.118 |
E17435 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$ 634.15 |
20.221.118 |
E17436 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$ 23,689.47 |
20.221.118 |
E17437 |
SHI Government Solutions, Inc |
COMMUNICATION SERVICES |
$ 754.50 |
20.221.118 |
E17437 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$ 134.32 |
20.221.118 |
E17438 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$ 19.38 |
20.221.118 |
E17438 |
KING, WADE |
IN-STATE MEALS/LODGING |
$ 258.82 |
20.221.118 |
E17439 |
Cox, Christi |
IN-STATE MILEAGE |
$ 151.25 |
20.221.118 |
E17440 |
Escobedo, Jeremy |
IN-STATE MILEAGE |
$ 77.59 |
20.221.118 |
E17441 |
Bates, Leanna |
IN-STATE INCIDENTAL EXPENSE |
$ 16.66 |
20.221.118 |
E17441 |
Bates, Leanna |
IN-STATE MEALS/LODGING |
$ 242.60 |
20.221.118 |
E17442 |
Harris, Melissa |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.221.118 |
E17442 |
Harris, Melissa |
IN-STATE MEALS/LODGING |
$ 260.21 |
20.221.118 |
E17443 |
Collins, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$ 12.72 |
20.221.118 |
E17443 |
Collins, Kimberly |
IN-STATE MEALS/LODGING |
$ 245.54 |
20.221.118 |
E17444 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 36.00 |
20.221.118 |
E17444 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 508.68 |
20.221.118 |
E17445 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$ 3.52 |
20.221.118 |
E17445 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$ 123.19 |
20.221.118 |
E17445 |
Walters, Sue |
IN-STATE MILEAGE |
$ 186.62 |
20.221.118 |
E17446 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$ 655.00 |
20.221.118 |
E17447 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$ 12,687.50 |
20.221.118 |
E17448 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$ 27.53 |
20.221.118 |
E17448 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$ 158.35 |
20.221.118 |
E17449 |
WRIGHT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$ 16.66 |
20.221.118 |
E17449 |
WRIGHT, SHANNON |
IN-STATE MEALS/LODGING |
$ 230.50 |
20.221.118 |
E17450 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$ 38.00 |
20.221.118 |
E17450 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 328.24 |
20.221.118 |
E17451 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 8.82 |
20.221.118 |
E17451 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 130.55 |
20.221.118 |
E17451 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 188.13 |
20.221.118 |
E17452 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$ 44.56 |
20.221.118 |
E17453 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 131.67 |
20.221.118 |
E17454 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 135.69 |
20.221.118 |
E17454 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 1,157.20 |
20.221.118 |
E17455 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$ 8.46 |
20.221.118 |
E17455 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 169.96 |
20.221.118 |
E17456 |
WILLIAMS, CHAD |
IN-STATE MILEAGE |
$ 170.69 |
20.221.118 |
E17457 |
HAWKINS, AUDREY |
IN-STATE MILEAGE |
$ 65.82 |
20.221.118 |
E17458 |
SMITH, WILLIAM J. |
IN-STATE INCIDENTAL EXPENSE |
$ 24.75 |
20.221.118 |
E17458 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$ 39.56 |
20.221.118 |
E17459 |
GARTMAN, LARRY |
IN-STATE MILEAGE |
$ 87.50 |
20.221.118 |
E17460 |
Haynes, Francine |
IN-STATE INCIDENTAL EXPENSE |
$ 16.66 |
20.221.118 |
E17460 |
Haynes, Francine |
IN-STATE MEALS/LODGING |
$ 266.64 |
20.221.118 |
E17460 |
Haynes, Francine |
IN-STATE MILEAGE |
$ 133.75 |
20.221.118 |
E17461 |
Gordon, Veronica |
IN-STATE INCIDENTAL EXPENSE |
$ 41.98 |
20.221.118 |
E17461 |
Gordon, Veronica |
IN-STATE MEALS/LODGING |
$ 651.87 |
20.221.118 |
E17462 |
Waddle, Tracy |
PERS PROP FURNISHINGS & EQUIP |
$ 18.49 |
20.221.118 |
E17463 |
Radford, Christie |
IN-STATE INCIDENTAL EXPENSE |
$ 10.38 |
20.221.118 |
E17463 |
Radford, Christie |
IN-STATE MEALS/LODGING |
$ 126.44 |
20.221.118 |
E17464 |
Lopez, Amy V |
IN-STATE INCIDENTAL EXPENSE |
$ 112.62 |
20.221.118 |
E17464 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$ 167.99 |
20.221.118 |
E17465 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.221.118 |
E17465 |
Koonse, April |
IN-STATE MEALS/LODGING |
$ 107.18 |
20.221.118 |
E17466 |
LeNoir, Kaytlyn |
IN-STATE INCIDENTAL EXPENSE |
$ 5.76 |
20.221.118 |
E17466 |
LeNoir, Kaytlyn |
IN-STATE MEALS/LODGING |
$ 52.17 |
20.221.118 |
E17467 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$ 9.59 |
20.221.118 |
E17467 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$ 105.81 |
20.221.118 |
E17468 |
Keaster, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$ 24.99 |
20.221.118 |
E17468 |
Keaster, Ashley |
IN-STATE MEALS/LODGING |
$ 425.17 |
20.221.118 |
E17468 |
Keaster, Ashley |
IN-STATE MILEAGE |
$ 133.75 |
20.221.118 |
E17469 |
Sellers, Celia |
IN-STATE MEALS/LODGING |
$ 446.21 |
20.221.118 |
E17469 |
Sellers, Celia |
IN-STATE MILEAGE |
$ 148.13 |
20.221.118 |
E17470 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 450.30 |
20.221.118 |
E17471 |
Glaser, Steven |
IN-STATE INCIDENTAL EXPENSE |
$ 16.66 |
20.221.118 |
E17471 |
Glaser, Steven |
IN-STATE MEALS/LODGING |
$ 260.31 |
20.221.118 |
E17471 |
Glaser, Steven |
IN-STATE MILEAGE |
$ 127.50 |
20.221.118 |
E17472 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$ 20.58 |
20.221.118 |
E17472 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$ 364.00 |
20.221.118 |
E17473 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$ 600.00 |
20.221.118 |
E17474 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$ 8.46 |
20.221.118 |
E17474 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$ 139.66 |
20.221.118 |
E17475 |
Bootstrap Farmer LLC |
SUPPLIES/MATERIALS - HARDWARE |
$ 149.98 |
20.221.118 |
E17476 |
Butts, Jana |
IN-STATE INCIDENTAL EXPENSE |
$ 9.11 |
20.221.118 |
E17476 |
Butts, Jana |
IN-STATE MEALS/LODGING |
$ 119.06 |
20.221.118 |
E17476 |
Butts, Jana |
IN-STATE MILEAGE |
$ 252.50 |
20.221.118 |
E17477 |
DukeSys |
PERS PROP FURNISHINGS & EQUIP |
$ 760.50 |
20.221.118 |
E17477 |
DukeSys |
PERS PROP-MAINT & REPAIRS |
$ 1,755.00 |
20.221.118 |
E17477 |
DukeSys |
PERS PROP COMPUTER EQUIPMENT |
$ 426.00 |
20.221.118 |
E17477 |
DukeSys |
SUPPLIES/MATERIALS - HARDWARE |
$ 351.00 |
20.221.118 |
E17478 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$ 55.76 |
20.221.118 |
E17478 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$ 252.46 |
20.221.118 |
E17478 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$ 111.00 |
20.221.118 |
E17479 |
Olivares, Emilio |
IN-STATE INCIDENTAL EXPENSE |
$ 33.75 |
20.221.118 |
E17479 |
Olivares, Emilio |
IN-STATE MEALS/LODGING |
$ 456.51 |
20.221.118 |
E17480 |
Salinas, Vanessa |
IN-STATE MILEAGE |
$ 76.25 |
20.221.118 |
E17481 |
Brooks, Anthony |
IN-STATE MEALS/LODGING |
$ 83.56 |
20.221.118 |
E17481 |
Brooks, Anthony |
IN-STATE MILEAGE |
$ 320.63 |
20.221.118 |
E17482 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$ 490.00 |
20.221.128 |
E17483 |
TCG Administrators |
FEES AND OTHER CHARGES |
$ 75.00 |
20.221.128 |
E17483 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$ 17,580.30 |
20.221.128 |
507188 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 63.19 |
20.221.129 |
507189 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$ 247.78 |
20.221.129 |
507190 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 911.04 |
20.221.129 |
507191 |
National Restaurant Assoc. |
BOOKS & REFERENCE MATERIALS |
$ 390.33 |
20.221.129 |
507192 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 261.00 |
20.221.129 |
507193 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$ 78.38 |
20.221.129 |
507194 |
Education Service Center |
REGISTRATION FEE EMPLOYEE TRNG |
$ 475.00 |
20.221.129 |
507195 |
TAMU-Sales & Receivable Dept. |
REGISTRATION FEE EMPLOYEE TRNG |
$ 5,950.00 |
20.221.129 |
507196 |
Top Golf USA, Inc |
RENTAL OF SPACE |
$ 548.00 |
20.221.129 |
E17484 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$ 130.60 |
20.221.129 |
E17485 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$ 116.64 |
20.221.129 |
E17486 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$ 98.14 |
20.221.129 |
E17487 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$ 42.65 |
20.221.129 |
E17487 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$ 2,820.00 |
20.221.129 |
E17488 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$ 184.31 |
20.221.129 |
E17489 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 18,922.98 |
20.221.129 |
E17490 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$ 496.00 |
20.221.129 |
E17491 |
ShopBot Tools, Inc |
FREIGHT/DELIVERY SERVICES |
$ 25.92 |
20.221.129 |
E17491 |
ShopBot Tools, Inc |
PARTS - FURNISHINGS & EQUIP |
$ 140.00 |
20.221.129 |
E17492 |
McClure, Tania |
IN-STATE MEALS/LODGING |
$ 496.00 |
20.221.129 |
E17493 |
Williams, Jennifer |
IN-STATE MILEAGE |
$ 61.31 |
20.221.129 |
E17494 |
Rodriguez, Cynthia |
IN-STATE INCIDENTAL EXPENSE |
$ 15.12 |
20.221.129 |
E17494 |
Rodriguez, Cynthia |
IN-STATE MEALS/LODGING |
$ 275.72 |
20.221.129 |
E17495 |
Caddell, Sherri |
IN-STATE MILEAGE |
$ 80.63 |
20.221.129 |
E17496 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$ 7.47 |
20.221.129 |
E17496 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$ 103.20 |
20.221.129 |
E17497 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.129 |
E17497 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 140.37 |
20.221.129 |
E17498 |
Brainchild |
FREIGHT/DELIVERY SERVICES |
$ 389.45 |
20.221.129 |
E17498 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$ 38,945.00 |
20.221.129 |
E17499 |
English, Lula |
IN-STATE INCIDENTAL EXPENSE |
$ 7.47 |
20.221.129 |
E17499 |
English, Lula |
IN-STATE MEALS/LODGING |
$ 129.00 |
20.221.129 |
E17500 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$ 28.60 |
20.221.129 |
E17500 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$ 569.40 |
20.221.129 |
E17501 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$ 15.30 |
20.221.129 |
E17501 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$ 252.42 |
20.221.129 |
E17501 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$ 269.38 |
20.221.129 |
E17502 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$ 11.20 |
20.221.129 |
E17502 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$ 197.66 |
20.221.129 |
E17503 |
MACH, AZURE |
CONSUMABLE SUPPLIES |
$ 9.39 |
20.221.129 |
E17503 |
MACH, AZURE |
IN-STATE MILEAGE |
$ 157.00 |
20.221.129 |
E17504 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 294.00 |
20.221.129 |
E17505 |
GOSSETT, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 15.50 |
20.221.129 |
E17505 |
GOSSETT, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 288.17 |
20.221.129 |
E17506 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$ 114.00 |
20.221.129 |
E17506 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$ 388.90 |
20.221.129 |
E17507 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$ 177.05 |
20.221.129 |
E17508 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$ 10.38 |
20.221.129 |
E17508 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$ 27.62 |
20.221.129 |
E17509 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 13.72 |
20.221.129 |
E17509 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 351.51 |
20.221.129 |
E17510 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$ 6.35 |
20.221.129 |
E17510 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$ 101.37 |
20.221.129 |
E17511 |
PARKER, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$ 9.62 |
20.221.129 |
E17511 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
$ 124.34 |
20.221.129 |
E17511 |
PARKER, RHONDA |
IN-STATE MILEAGE |
$ 45.69 |
20.221.129 |
E17512 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$ 16.32 |
20.221.129 |
E17512 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$ 263.25 |
20.221.129 |
E17513 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$ 279.17 |
20.221.129 |
E17514 |
Scott, Candice |
IN-STATE INCIDENTAL EXPENSE |
$ 28.42 |
20.221.129 |
E17514 |
Scott, Candice |
IN-STATE MEALS/LODGING |
$ 364.63 |
20.221.129 |
E17515 |
Hatfield, Lauren |
IN-STATE MEALS/LODGING |
$ 47.43 |
20.221.129 |
E17516 |
Brown, Jerry |
OUT-OF-STATE PUB TRANS FARES |
$ 208.66 |
20.221.129 |
E17516 |
Brown, Jerry |
OUT-OF-STATE INCIDENTAL EXP |
$ 86.42 |
20.221.129 |
E17516 |
Brown, Jerry |
OUT-OF-STATE MEAL/LODGING |
$ 242.00 |
20.221.129 |
E17517 |
Johnson, Jimmy |
IN-STATE INCIDENTAL EXPENSE |
$ 25.87 |
20.221.129 |
E17517 |
Johnson, Jimmy |
IN-STATE MEALS/LODGING |
$ 203.33 |
20.221.129 |
E17517 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$ 131.25 |
20.221.129 |
E17518 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$ 7,400.00 |
20.221.129 |
E17519 |
Rice, Callie |
IN-STATE INCIDENTAL EXPENSE |
$ 7.20 |
20.221.129 |
E17519 |
Rice, Callie |
IN-STATE MEALS/LODGING |
$ 132.29 |
20.221.129 |
E17520 |
Booth, Linda |
IN-STATE MILEAGE |
$ 89.38 |
20.221.129 |
E17521 |
Battery Mart |
PARTS - FURNISHINGS & EQUIP |
$ 56.21 |
20.221.129 |
E17522 |
Optimal Fish Food LLC |
SUPPLIES/MATERIALS - HARDWARE |
$ 60.00 |
20.221.130 |
000142 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$ 45.00 |
20.221.130 |
507173 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$ 38.80 |
20.221.130 |
507174 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$ 36.00 |
20.221.130 |
507175 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
$ 5.00 |
20.221.130 |
507176 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$ 196.00 |
20.221.130 |
507177 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$ 1,412.62 |
20.221.130 |
507178 |
Mississippi State Disbursement |
MISCELLANEOUS DEDUCTIONS |
$ 265.00 |
20.221.130 |
507179 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$ 35,066.00 |
20.221.130 |
507180 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$ 161.27 |
20.221.130 |
507181 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$ 5.00 |
20.221.130 |
507182 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$ 145.00 |
20.221.130 |
507183 |
SECC East Texas |
MISCELLANEOUS DEDUCTIONS |
$ 173.00 |
20.221.130 |
507184 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$ 46.59 |
20.221.130 |
507185 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$ 460.70 |
20.221.130 |
507186 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$ 87.00 |
20.221.130 |
507187 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$ 813.34 |
20.221.130 |
W3Nov5 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$ 8,703.26 |
20.221.130 |
W3Nov6 |
IRS |
MEDICARE TAX |
$ 125,613.08 |
20.221.130 |
W3Nov6 |
IRS |
WITHHOLDING TAX |
$ 354,231.10 |
20.221.202 |
000143 |
TRS |
FEES AND OTHER CHARGES |
$ 144.00 |
20.221.202 |
W3Dec1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$ 1,370.08 |
20.221.202 |
W3Dec1 |
TRS |
TRS |
$ 440,068.00 |
20.221.202 |
W3Dec2 |
ERS |
HEALTHCARE INSURANCE |
$ 239,037.93 |
20.221.202 |
W3Dec2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$ 633.00 |
20.221.202 |
W3Dec3 |
TRS |
TRS |
$ (144.00) |
20.221.206 |
507197 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$ 236.22 |
20.221.206 |
507198 |
Bursma Electronics |
PERS PROP FURNISHINGS & EQUIP |
$ 3,815.00 |
20.221.206 |
507199 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 691.81 |
20.221.206 |
507200 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$ 132.00 |
20.221.206 |
507201 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 115.51 |
20.221.206 |
507201 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 44.71 |
20.221.206 |
507201 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$ 2,028.42 |
20.221.206 |
507202 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$ 14.40 |
20.221.206 |
507202 |
TEXAS DEPARTMENT OF |
POSTAGE |
$ 817.81 |
20.221.206 |
507203 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$ 100.48 |
20.221.206 |
507204 |
Grant Writing USA |
REGISTRATION FEE EMPLOYEE TRNG |
$ 465.00 |
20.221.206 |
507205 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 402.72 |
20.221.206 |
507206 |
Ball Horticultural Company |
PLANTS |
$ 451.28 |
20.221.206 |
507207 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$ 77.94 |
20.221.206 |
507208 |
Brian Davis |
PURCHASED CONTRACTED SERVICES |
$ 769.63 |
20.221.206 |
507209 |
Howard Industries, Inc |
PERS PROP FURNISHINGS & EQUIP |
$ 2,709.00 |
20.221.206 |
507209 |
Howard Industries, Inc |
PERS PROP COMP EQUIP-CONTROL |
$ 15,778.00 |
20.221.206 |
507210 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$ 111.09 |
20.221.206 |
507211 |
TDLR |
FEES AND OTHER CHARGES |
$ 125.00 |
20.221.206 |
E17523 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$ 34.44 |
20.221.206 |
E17523 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$ 387.71 |
20.221.206 |
E17523 |
Bell, Charles |
REGISTRATION FEE EMPLOYEE TRNG |
$ 135.00 |
20.221.206 |
E17524 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$ 232.44 |
20.221.206 |
E17525 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$ 114,308.92 |
20.221.206 |
E17526 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$ 1,450.90 |
20.221.206 |
E17527 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$ 10,162.00 |
20.221.206 |
E17528 |
Herrington, Jr., Jack |
RENTAL OF SPACE |
$ 346.50 |
20.221.206 |
E17529 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.221.206 |
E17529 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$ 113.57 |
20.221.206 |
E17530 |
Alanis, Jose |
IN-STATE INCIDENTAL EXPENSE |
$ 105.15 |
20.221.206 |
E17530 |
Alanis, Jose |
IN-STATE MEALS/LODGING |
$ 556.72 |
20.221.206 |
E17530 |
Alanis, Jose |
IN-STATE MILEAGE |
$ 214.26 |
20.221.206 |
E17531 |
Vermedahl, Lindsay |
IN-STATE INCIDENTAL EXPENSE |
$ 15.30 |
20.221.206 |
E17531 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$ 264.85 |
20.221.206 |
E17531 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$ 255.00 |
20.221.206 |
E17532 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 27.39 |
20.221.206 |
E17532 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 219.30 |
20.221.206 |
E17533 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$ 665.00 |
20.221.206 |
E17534 |
LexisNexis |
SUBSCRIPTIONS & PERIODICALS |
$ 720.00 |
20.221.206 |
E17535 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$ 2,081.00 |
20.221.206 |
E17536 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.221.206 |
E17536 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$ 135.14 |
20.221.206 |
E17537 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$ 6.35 |
20.221.206 |
E17537 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$ 97.16 |
20.221.206 |
E17538 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
$ 21.33 |
20.221.206 |
E17538 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$ 345.81 |
20.221.206 |
E17538 |
GARCIA, ALFRED |
IN-STATE MILEAGE |
$ 154.38 |
20.221.206 |
E17539 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$ 119.99 |
20.221.206 |
E17539 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 990.37 |
20.221.206 |
E17540 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$ 105.15 |
20.221.206 |
E17540 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$ 470.04 |
20.221.206 |
E17541 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 29.64 |
20.221.206 |
E17541 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 477.63 |
20.221.206 |
E17542 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 166.59 |
20.221.206 |
E17543 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$ 8.55 |
20.221.206 |
E17543 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$ 146.57 |
20.221.206 |
E17543 |
Deckard, Don |
IN-STATE MILEAGE |
$ 160.00 |
20.221.206 |
E17544 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$ 7.65 |
20.221.206 |
E17544 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$ 130.20 |
20.221.206 |
E17545 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$ 365.10 |
20.221.206 |
E17545 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$ 198.04 |
20.221.206 |
E17546 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 77.02 |
20.221.206 |
E17546 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 532.43 |
20.221.206 |
E17547 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 15.50 |
20.221.206 |
E17547 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 293.23 |
20.221.206 |
E17547 |
COPELAND, KATHY |
REGISTRATION FEE EMPLOYEE TRNG |
$ 23.45 |
20.221.206 |
E17548 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$ 22.54 |
20.221.206 |
E17548 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$ 418.38 |
20.221.206 |
E17549 |
REES, TRACY |
IN-STATE INCIDENTAL EXPENSE |
$ 15.30 |
20.221.206 |
E17549 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$ 226.84 |
20.221.206 |
E17550 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$ 14.22 |
20.221.206 |
E17550 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$ 211.86 |
20.221.206 |
E17551 |
McKelvey, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$ 13.67 |
20.221.206 |
E17551 |
McKelvey, Ashley |
IN-STATE MEALS/LODGING |
$ 246.12 |
20.221.206 |
E17552 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$ 3,601.50 |
20.221.206 |
E17553 |
AllTex Welding Supply Inc |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 12.32 |
20.221.206 |
E17554 |
Brown, Jerry |
OUT-OF-STATE PUB TRANS FARES |
$ 3.98 |
20.221.206 |
E17554 |
Brown, Jerry |
OUT-OF-STATE MEAL/LODGING |
$ 106.95 |
20.221.206 |
E17555 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$ 4,797.36 |
20.221.206 |
E17556 |
Johnson, Jimmy |
IN-STATE MILEAGE |
$ 51.88 |
20.221.206 |
E17556 |
Johnson, Jimmy |
SUPPLIES/MATERIALS - HARDWARE |
$ 294.65 |
20.221.206 |
E17557 |
Thacker, Monte |
IN-STATE MILEAGE |
$ 126.88 |
20.221.206 |
E17558 |
Gathright, Paul |
IN-STATE INCIDENTAL EXPENSE |
$ 15.50 |
20.221.206 |
E17558 |
Gathright, Paul |
IN-STATE MEALS/LODGING |
$ 354.01 |
20.221.206 |
E17559 |
Gregg, Stefanie |
IN-STATE INCIDENTAL EXPENSE |
$ 90.87 |
20.221.206 |
E17559 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$ 968.99 |
20.221.206 |
E17560 |
Kichamu, Penny |
IN-STATE INCIDENTAL EXPENSE |
$ 21.00 |
20.221.206 |
E17560 |
Kichamu, Penny |
IN-STATE MEALS/LODGING |
$ 332.64 |
20.221.206 |
E17560 |
Kichamu, Penny |
IN-STATE MILEAGE |
$ 115.15 |
20.221.206 |
E17561 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$ 185.90 |
20.221.206 |
E17562 |
Skorupinski, Donna |
IN-STATE MILEAGE |
$ 25.81 |
20.221.206 |
E17563 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 197.90 |
20.221.206 |
E17564 |
Humphries, Tracy |
IN-STATE INCIDENTAL EXPENSE |
$ 14.56 |
20.221.206 |
E17564 |
Humphries, Tracy |
IN-STATE MEALS/LODGING |
$ 254.58 |
20.221.206 |
E17564 |
Humphries, Tracy |
IN-STATE MILEAGE |
$ 102.38 |
20.221.206 |
E17565 |
Munson, Monica |
IN-STATE MILEAGE |
$ 29.56 |
20.221.206 |
E17566 |
Barham, Sharon |
IN-STATE INCIDENTAL EXPENSE |
$ 18.92 |
20.221.206 |
E17566 |
Barham, Sharon |
IN-STATE MEALS/LODGING |
$ 399.15 |
20.221.206 |
E17566 |
Barham, Sharon |
IN-STATE MILEAGE |
$ 55.06 |
20.221.206 |
E17567 |
Cozby, Karen |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.221.206 |
E17567 |
Cozby, Karen |
IN-STATE MEALS/LODGING |
$ 392.00 |
20.221.206 |
E17567 |
Cozby, Karen |
IN-STATE MILEAGE |
$ 302.98 |
20.221.206 |
E17568 |
Richards, Ann |
IN-STATE INCIDENTAL EXPENSE |
$ 22.96 |
20.221.206 |
E17568 |
Richards, Ann |
IN-STATE MEALS/LODGING |
$ 454.95 |
20.221.206 |
E17568 |
Richards, Ann |
IN-STATE MILEAGE |
$ 159.38 |
20.221.206 |
E17569 |
Williams, Danny |
IN-STATE INCIDENTAL EXPENSE |
$ 33.32 |
20.221.206 |
E17569 |
Williams, Danny |
IN-STATE MEALS/LODGING |
$ 466.88 |
20.221.206 |
E17569 |
Williams, Danny |
IN-STATE MILEAGE |
$ 159.38 |
20.221.206 |
E17570 |
Campbell, Bettye |
IN-STATE INCIDENTAL EXPENSE |
$ 26.25 |
20.221.206 |
E17570 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$ 784.45 |
20.221.206 |
E17570 |
Campbell, Bettye |
IN-STATE MILEAGE |
$ 210.00 |
20.221.208 |
507212 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$ 10,982.39 |
20.221.208 |
507213 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 1,953.81 |
20.221.208 |
507214 |
O'Reilly Auto Parts |
PARTS - FURNISHINGS & EQUIP |
$ 98.03 |
20.221.208 |
507215 |
COABE |
MEMBERSHIP DUES |
$ 1,200.00 |
20.221.208 |
507216 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$ 745.00 |
20.221.208 |
507217 |
TDLR |
FEES AND OTHER CHARGES |
$ 125.00 |
20.221.208 |
507218 |
National Center for Families |
REGISTRATION FEE EMPLOYEE TRNG |
$ 445.00 |
20.221.208 |
E17571 |
The Acceleron Group, LLC |
PURCHASED CONTRACTED SERVICES |
$ 13,125.00 |
20.221.208 |
E17572 |
BRODART INC |
WAREHOUSE INVENTORY |
$ 3,038.00 |
20.221.208 |
E17573 |
Pantoja, Albert |
IN-STATE INCIDENTAL EXPENSE |
$ 70.10 |
20.221.208 |
E17573 |
Pantoja, Albert |
IN-STATE MEALS/LODGING |
$ 353.72 |
20.221.208 |
E17574 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$ 529.52 |
20.221.208 |
E17575 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$ 99.31 |
20.221.208 |
E17576 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 951.89 |
20.221.208 |
E17577 |
Tuggle, Stephen |
IN-STATE MILEAGE |
$ 73.75 |
20.221.208 |
E17578 |
Roberts, Landon |
IN-STATE INCIDENTAL EXPENSE |
$ 33.60 |
20.221.208 |
E17578 |
Roberts, Landon |
IN-STATE MEALS/LODGING |
$ 480.00 |
20.221.208 |
E17579 |
Williams, Alvin |
IN-STATE INCIDENTAL EXPENSE |
$ 105.15 |
20.221.208 |
E17579 |
Williams, Alvin |
IN-STATE MEALS/LODGING |
$ 514.35 |
20.221.208 |
E17580 |
Direct TV |
COMMUNICATION SERVICES |
$ 17,586.81 |
20.221.208 |
E17581 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$ 45.15 |
20.221.208 |
E17581 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 641.46 |
20.221.208 |
E17582 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 17.64 |
20.221.208 |
E17582 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 228.46 |
20.221.208 |
E17582 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 198.75 |
20.221.208 |
E17583 |
MCCARTY, DIANA |
IN-STATE MEALS/LODGING |
$ 301.00 |
20.221.208 |
E17583 |
MCCARTY, DIANA |
IN-STATE MILEAGE |
$ 263.44 |
20.221.208 |
E17584 |
THOMAS, ANGELA |
IN-STATE INCIDENTAL EXPENSE |
$ 9.79 |
20.221.208 |
E17584 |
THOMAS, ANGELA |
IN-STATE MEALS/LODGING |
$ 140.09 |
20.221.208 |
E17585 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 45.84 |
20.221.208 |
E17585 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 689.37 |
20.221.208 |
E17586 |
Miner, Ltd |
BUILDINGS/MAINTENANCE & REPAIR |
$ 3,468.82 |
20.221.208 |
E17587 |
Sambrano, Ruben |
IN-STATE INCIDENTAL EXPENSE |
$ 51.10 |
20.221.208 |
E17587 |
Sambrano, Ruben |
IN-STATE MEALS/LODGING |
$ 426.00 |
20.221.208 |
E17587 |
Sambrano, Ruben |
IN-STATE PUB TRANS FARES |
$ 89.21 |
20.221.208 |
E17588 |
Arias, Raymond |
IN-STATE INCIDENTAL EXPENSE |
$ 30.10 |
20.221.208 |
E17588 |
Arias, Raymond |
IN-STATE MEALS/LODGING |
$ 412.48 |
20.221.208 |
E17589 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$ 29,167.00 |
20.221.208 |
E17590 |
Cozby, Karen |
IN-STATE INCIDENTAL EXPENSE |
$ 7.37 |
20.221.208 |
E17590 |
Cozby, Karen |
IN-STATE MEALS/LODGING |
$ 98.00 |
20.221.208 |
E17591 |
Area Trailer Sales and Rentals |
FEES AND OTHER CHARGES |
$ 217.00 |
20.221.208 |
E17591 |
Area Trailer Sales and Rentals |
FURNISHING & EQUIPMENT CAPITAL |
$ 5,000.00 |
20.221.208 |
507234 |
ABLE GLASS |
SUPPLIES/MATERIALS - HARDWARE |
$ 3,591.00 |
20.221.213 |
507235 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 146.61 |
20.221.213 |
507236 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$ 685.00 |
20.221.213 |
507236 |
Industrial Solutions |
PARTS - FURNISHINGS & EQUIP |
$ 708.50 |
20.221.213 |
507237 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$ 794.71 |
20.221.213 |
507238 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 165.37 |
20.221.213 |
507238 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 169.03 |
20.221.213 |
507239 |
Electronic's Technicians Assc. |
BOOKS & REFERENCE MATERIALS |
$ 500.00 |
20.221.213 |
507239 |
Electronic's Technicians Assc. |
FREIGHT/DELIVERY SERVICES |
$ 46.00 |
20.221.213 |
507239 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$ 8,305.00 |
20.221.213 |
507240 |
Marianna |
CONSUMABLE SUPPLIES |
$ 52.40 |
20.221.213 |
507241 |
Texas Nursery & Landscape |
BOOKS & REFERENCE MATERIALS |
$ 487.00 |
20.221.213 |
507242 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$ 1,195.00 |
20.221.213 |
507243 |
TDLR |
FEES AND OTHER CHARGES |
$ 25.00 |
20.221.213 |
507244 |
Optimum |
COMMUNICATION SERVICES |
$ 138.41 |
20.221.213 |
E17592 |
AMERICAN CORRECTIONAL |
REGISTRATION FEE EMPLOYEE TRNG |
$ 240.00 |
20.221.213 |
E17593 |
BRODART INC |
WAREHOUSE INVENTORY |
$ 2,278.20 |
20.221.213 |
E17594 |
GREYSTONE EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
$ 405.00 |
20.221.213 |
E17595 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$ 17,685.00 |
20.221.213 |
E17596 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$ 2,514.56 |
20.221.213 |
E17597 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$ 2,028.58 |
20.221.213 |
E17598 |
XEROX CORPORATION |
FEES AND OTHER CHARGES |
$ 610.52 |
20.221.213 |
E17599 |
Gateway Printing & Office Supp, |
WAREHOUSE INVENTORY |
$ 196.80 |
20.221.213 |
E17600 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$ 3,000.00 |
20.221.213 |
E17601 |
Garcia, Timothy |
IN-STATE MILEAGE |
$ 71.60 |
20.221.213 |
E17602 |
Nutall, Melvin |
IN-STATE INCIDENTAL EXPENSE |
$ 105.15 |
20.221.213 |
E17602 |
Nutall, Melvin |
IN-STATE MEALS/LODGING |
$ 479.77 |
20.221.213 |
E17602 |
Nutall, Melvin |
IN-STATE MILEAGE |
$ 225.00 |
20.221.213 |
E17603 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$ 2,040.00 |
20.221.213 |
E17604 |
C-Tech Associates, Inc |
CONSUMABLE SUPPLIES |
$ 70,920.90 |
20.221.213 |
E17604 |
C-Tech Associates, Inc |
FREIGHT/DELIVERY SERVICES |
$ 2,177.23 |
20.221.213 |
E17605 |
Globe Office Products |
WAREHOUSE INVENTORY |
$ 7,882.56 |
20.221.213 |
E17606 |
AULD, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$ 45.15 |
20.221.213 |
E17606 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 18.80 |
20.221.213 |
E17607 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$ 20.58 |
20.221.213 |
E17607 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$ 380.96 |
20.221.213 |
E17608 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$ 14.00 |
20.221.213 |
E17608 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 240.91 |
20.221.213 |
E17608 |
WATTS, TED |
RENTAL OF SPACE |
$ 636.41 |
20.221.213 |
E17609 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 233.42 |
20.221.213 |
E17610 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 338.24 |
20.221.213 |
E17611 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$ 15.30 |
20.221.213 |
E17611 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$ 232.36 |
20.221.213 |
E17612 |
GRAHAM, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$ 10.38 |
20.221.213 |
E17612 |
GRAHAM, KENNETH |
IN-STATE MEALS/LODGING |
$ 154.81 |
20.221.213 |
E17612 |
GRAHAM, KENNETH |
IN-STATE MILEAGE |
$ 202.50 |
20.221.213 |
E17613 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 11.27 |
20.221.213 |
E17613 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 176.73 |
20.221.213 |
E17614 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$ 434.47 |
20.221.213 |
E17615 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$ 25.92 |
20.221.213 |
E17615 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$ 354.75 |
20.221.213 |
E17615 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$ 137.50 |
20.221.213 |
E17616 |
Daniels, Pamela |
FOOD FOR WARDS OF THE STATE |
$ 19.74 |
20.221.213 |
E17617 |
Drew, Richard |
IN-STATE INCIDENTAL EXPENSE |
$ 85.49 |
20.221.213 |
E17617 |
Drew, Richard |
IN-STATE MEALS/LODGING |
$ 501.81 |
20.221.213 |
E17618 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 22.32 |
20.221.213 |
E17618 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$ 251.33 |
20.221.213 |
E17619 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$ 65.00 |
20.221.213 |
E17620 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 13.72 |
20.221.213 |
E17620 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$ 287.06 |
20.221.213 |
E17621 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$ 137.00 |
20.221.213 |
E17622 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.221.213 |
E17622 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$ 128.40 |
20.221.213 |
E17623 |
Siebe, Myron |
IN-STATE INCIDENTAL EXPENSE |
$ 105.15 |
20.221.213 |
E17623 |
Siebe, Myron |
IN-STATE MEALS/LODGING |
$ 513.32 |
20.221.213 |
E17623 |
Siebe, Myron |
IN-STATE MILEAGE |
$ 381.88 |
20.221.213 |
E17624 |
Nichols, Catalina |
IN-STATE MILEAGE |
$ 72.50 |
20.221.213 |
E17625 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$ 92.84 |
20.221.213 |
E17625 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$ 261.74 |
20.221.213 |
E17625 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$ 140.00 |
20.221.213 |
E17626 |
Dorado, Wendy |
IN-STATE INCIDENTAL EXPENSE |
$ 105.65 |
20.221.213 |
E17626 |
Dorado, Wendy |
IN-STATE MEALS/LODGING |
$ 495.29 |
20.221.213 |
E17626 |
Dorado, Wendy |
IN-STATE PUB TRANS FARES |
$ 254.04 |
20.221.213 |
E17627 |
Olavarria, Derrick |
IN-STATE MEALS/LODGING |
$ 164.00 |
20.221.213 |
E17627 |
Olavarria, Derrick |
IN-STATE MILEAGE |
$ 145.00 |
20.221.213 |
E17628 |
Taylor, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$ 26.32 |
20.221.213 |
E17628 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$ 481.47 |
20.221.213 |
E17628 |
Taylor, Elizabeth |
IN-STATE MILEAGE |
$ 71.88 |
20.221.213 |
E17629 |
Campbell, Bettye |
IN-STATE INCIDENTAL EXPENSE |
$ 44.10 |
20.221.213 |
E17629 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$ 82.36 |
20.221.213 |
E17630 |
Folds, Susan |
IN-STATE INCIDENTAL EXPENSE |
$ 33.60 |
20.221.213 |
E17630 |
Folds, Susan |
IN-STATE MEALS/LODGING |
$ 501.45 |
20.221.213 |
E17630 |
Folds, Susan |
IN-STATE MILEAGE |
$ 215.00 |
20.221.213 |
E17631 |
Reid, Robert |
IN-STATE INCIDENTAL EXPENSE |
$ 33.32 |
20.221.213 |
E17631 |
Reid, Robert |
IN-STATE MEALS/LODGING |
$ 491.63 |
20.221.213 |
E17631 |
Reid, Robert |
IN-STATE MILEAGE |
$ 177.50 |
20.221.213 |
E17632 |
Citibank South Dakota |
PCARD PAYABLE |
$ 60,196.52 |
20.221.214 |
E17633 |
TCG Administrators |
FEES AND OTHER CHARGES |
$ 73.50 |
20.221.214 |
E17633 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$ 17,530.30 |
20.221.214 |
W3Dec6 |
IRS |
MEDICARE TAX |
$ 35.50 |
20.221.214 |
W3Dec6 |
IRS |
WITHHOLDING TAX |
$ 27.92 |
20.221.216 |
000144 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$ 46.50 |
20.221.216 |
507219 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$ 38.80 |
20.221.216 |
507220 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$ 36.00 |
20.221.216 |
507221 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
$ 5.00 |
20.221.216 |
507222 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$ 196.00 |
20.221.216 |
507223 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$ 1,417.17 |
20.221.216 |
507224 |
Mississippi State Disbursement |
MISCELLANEOUS DEDUCTIONS |
$ 265.00 |
20.221.216 |
507225 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$ 34,741.00 |
20.221.216 |
507226 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$ 161.27 |
20.221.216 |
507227 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$ 5.00 |
20.221.216 |
507228 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$ 145.00 |
20.221.216 |
507229 |
SECC East Texas |
MISCELLANEOUS DEDUCTIONS |
$ 173.00 |
20.221.216 |
507230 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$ 46.59 |
20.221.216 |
507231 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$ 455.28 |
20.221.216 |
507232 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$ 86.00 |
20.221.216 |
507233 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$ 813.34 |
20.221.216 |
507245 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$ 500.00 |
20.221.216 |
507246 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$ 374.72 |
20.221.216 |
507247 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 57.89 |
20.221.216 |
507248 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$ 8,300.00 |
20.221.216 |
507249 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$ 21.89 |
20.221.216 |
507249 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$ 482.69 |
20.221.216 |
507250 |
OFFICE DEPOT |
PERS PROP COMP EQUIP-CONTROL |
$ 629.00 |
20.221.216 |
507251 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$ 180.00 |
20.221.216 |
507252 |
806 Technologies, Inc |
PERS PROP COMPUTER SOFTWARE |
$ 9,350.00 |
20.221.216 |
507253 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
$ 3,738.46 |
20.221.216 |
507254 |
Brian Davis |
PURCHASED CONTRACTED SERVICES |
$ 153.94 |
20.221.216 |
507255 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$ 165.00 |
20.221.216 |
507256 |
Ricoh USA, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$ 1,336.26 |
20.221.216 |
507257 |
Buckeye International, Inc. |
CONSUMABLE SUPPLIES |
$ 426.90 |
20.221.216 |
507258 |
TDLR |
FEES AND OTHER CHARGES |
$ 100.00 |
20.221.216 |
507259 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$ 590.00 |
20.221.216 |
E17634 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$ 76.89 |
20.221.216 |
E17635 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$ 81.90 |
20.221.216 |
E17635 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$ 819.04 |
20.221.216 |
E17636 |
Brett Dickinson |
PERS PROP FURNISHINGS & EQUIP |
$ 200.00 |
20.221.216 |
E17636 |
Brett Dickinson |
EDUCATIONAL/TRAINING SERVICES |
$ 1,720.00 |
20.221.216 |
E17637 |
MAYBERRY, JR., DAN |
IN-STATE INCIDENTAL EXPENSE |
$ 100.50 |
20.221.216 |
E17637 |
MAYBERRY, JR., DAN |
IN-STATE MEALS/LODGING |
$ 510.13 |
20.221.216 |
E17638 |
Wadlow, Bryant |
IN-STATE INCIDENTAL EXPENSE |
$ 120.15 |
20.221.216 |
E17638 |
Wadlow, Bryant |
IN-STATE MEALS/LODGING |
$ 555.12 |
20.221.216 |
E17638 |
Wadlow, Bryant |
IN-STATE MILEAGE |
$ 260.63 |
20.221.216 |
E17639 |
Caddell, Sherri |
IN-STATE MILEAGE |
$ 80.63 |
20.221.216 |
E17640 |
Roberts, Landon |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.221.216 |
E17640 |
Roberts, Landon |
IN-STATE MEALS/LODGING |
$ 460.41 |
20.221.216 |
E17640 |
Roberts, Landon |
IN-STATE MILEAGE |
$ 325.63 |
20.221.216 |
E17641 |
Brown, Gary |
IN-STATE INCIDENTAL EXPENSE |
$ 45.15 |
20.221.216 |
E17641 |
Brown, Gary |
IN-STATE MEALS/LODGING |
$ 534.03 |
20.221.216 |
E17642 |
Vernon, Dustin |
IN-STATE INCIDENTAL EXPENSE |
$ 105.15 |
20.221.216 |
E17642 |
Vernon, Dustin |
IN-STATE MEALS/LODGING |
$ 513.84 |
20.221.216 |
E17643 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 8.00 |
20.221.216 |
E17643 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 156.31 |
20.221.216 |
E17643 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$ 52.71 |
20.221.216 |
E17644 |
Hagan, Dorothy |
IN-STATE MILEAGE |
$ 75.49 |
20.221.216 |
E17645 |
WALKER, CHERI |
PERS PROP-MAINT/REPAIR VEHICLE |
$ 532.00 |
20.221.216 |
E17646 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$ 88.75 |
20.221.216 |
E17647 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 17.64 |
20.221.216 |
E17647 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 246.30 |
20.221.216 |
E17648 |
PRITCHARD, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$ 45.15 |
20.221.216 |
E17648 |
PRITCHARD, JERRY |
IN-STATE MEALS/LODGING |
$ 532.76 |
20.221.216 |
E17648 |
PRITCHARD, JERRY |
IN-STATE MILEAGE |
$ 238.71 |
20.221.216 |
E17649 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$ 191.15 |
20.221.216 |
E17650 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$ 3.00 |
20.221.216 |
E17650 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$ 191.95 |
20.221.216 |
E17651 |
Burns, Larry |
IN-STATE INCIDENTAL EXPENSE |
$ 105.15 |
20.221.216 |
E17651 |
Burns, Larry |
IN-STATE MEALS/LODGING |
$ 525.89 |
20.221.216 |
E17651 |
Burns, Larry |
IN-STATE MILEAGE |
$ 444.69 |
20.221.216 |
E17652 |
LinkedIn Corporation |
ADVERTISEMENT |
$ 15,388.12 |
20.221.216 |
E17653 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 13.37 |
20.221.216 |
E17653 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$ 433.58 |
20.221.216 |
E17654 |
Allen, Dylan |
IN-STATE INCIDENTAL EXPENSE |
$ 6.24 |
20.221.216 |
E17654 |
Allen, Dylan |
IN-STATE MEALS/LODGING |
$ 124.52 |
20.221.216 |
E17655 |
Fredricks, Stephen |
FOOD FOR WARDS OF THE STATE |
$ 30.95 |
20.221.216 |
E17656 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 254.96 |
20.221.216 |
E17657 |
Ayres, Lori |
IN-STATE INCIDENTAL EXPENSE |
$ 76.35 |
20.221.216 |
E17657 |
Ayres, Lori |
IN-STATE MEALS/LODGING |
$ 344.25 |
20.221.216 |
E17658 |
Werdall, Jeremy |
IN-STATE INCIDENTAL EXPENSE |
$ 82.15 |
20.221.216 |
E17658 |
Werdall, Jeremy |
IN-STATE MEALS/LODGING |
$ 77.20 |
20.221.216 |
E17658 |
Werdall, Jeremy |
IN-STATE MILEAGE |
$ 209.84 |
20.221.216 |
E17659 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$ 57.28 |
20.221.216 |
E17659 |
Palmer, George |
IN-STATE MEALS/LODGING |
$ 283.87 |
20.221.216 |
E17659 |
Palmer, George |
IN-STATE PUB TRANS FARES |
$ 25.91 |
20.221.216 |
E17660 |
Houle, David |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.221.216 |
E17660 |
Houle, David |
IN-STATE MEALS/LODGING |
$ 359.54 |
20.221.216 |
E17660 |
Houle, David |
IN-STATE MILEAGE |
$ 86.88 |
20.221.216 |
E17661 |
Rodriguez, Crystal |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.221.216 |
E17661 |
Rodriguez, Crystal |
IN-STATE MEALS/LODGING |
$ 466.61 |
20.221.216 |
E17661 |
Rodriguez, Crystal |
IN-STATE MILEAGE |
$ 325.00 |
20.221.216 |
E17662 |
Campbell, Bettye |
IN-STATE INCIDENTAL EXPENSE |
$ 20.58 |
20.221.216 |
E17662 |
Campbell, Bettye |
IN-STATE MEALS/LODGING |
$ 76.08 |
20.221.216 |
E17663 |
Mumm, Douglas |
IN-STATE INCIDENTAL EXPENSE |
$ 10.24 |
20.221.216 |
E17663 |
Mumm, Douglas |
IN-STATE MEALS/LODGING |
$ 280.13 |
20.221.216 |
E17663 |
Mumm, Douglas |
IN-STATE MILEAGE |
$ 216.25 |
20.221.216 |
E17664 |
Castillo, Everardo |
IN-STATE INCIDENTAL EXPENSE |
$ 13.23 |
20.221.216 |
E17664 |
Castillo, Everardo |
IN-STATE MEALS/LODGING |
$ 192.67 |
20.221.216 |
E17664 |
Castillo, Everardo |
IN-STATE MILEAGE |
$ 205.00 |
20.221.216 |
E17665 |
King, Janet |
IN-STATE INCIDENTAL EXPENSE |
$ 41.52 |
20.221.216 |
E17665 |
King, Janet |
IN-STATE MEALS/LODGING |
$ 463.54 |
20.221.216 |
E17665 |
King, Janet |
IN-STATE MILEAGE |
$ 498.13 |
20.221.216 |
W3Dec4 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$ 8,945.85 |
20.221.216 |
W3Dec5 |
IRS |
MEDICARE TAX |
$ 125,450.42 |
20.221.216 |
W3Dec5 |
IRS |
WITHHOLDING TAX |
$ 349,543.43 |
20.221.216 |
W3Dec7 |
IRS |
MEDICARE TAX |
$ - |
20.221.216 |
W3Dec8 |
IRS |
MEDICARE TAX |
$ (31.02) |
20.221.216 |
W3Dec8 |
IRS |
WITHHOLDING TAX |
$ (216.50) |
20.230.104 |
507260 |
B& H PHOTO VIDEO |
PERS PROP COMP EQUIP-CONTROL |
$ 642.32 |
20.230.104 |
507261 |
Industrial Solutions |
CONSUMABLE SUPPLIES |
$ 126.60 |
20.230.104 |
507261 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$ 239.94 |
20.230.104 |
507262 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 313.38 |
20.230.104 |
507263 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$ 33.60 |
20.230.104 |
507263 |
TEXAS DEPARTMENT OF |
POSTAGE |
$ 903.83 |
20.230.104 |
507264 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$ 174.65 |
20.230.104 |
507265 |
National Restaurant Assoc. |
TESTING MATERIALS |
$ 5,466.60 |
20.230.104 |
507266 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 400.95 |
20.230.104 |
507267 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$ 104.80 |
20.230.104 |
507267 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$ 48.00 |
20.230.104 |
E17666 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$ 159.36 |
20.230.104 |
E17667 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 24.80 |
20.230.104 |
E17668 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$ 30,789.94 |
20.230.104 |
E17669 |
McGraw-Hill School Education |
SUBSCRIPTIONS & PERIODICALS |
$ 51.96 |
20.230.104 |
E17670 |
ORACLE America INC |
PERS PROP COMPUTER SOFTWARE |
$ 2,439.41 |
20.230.104 |
E17671 |
Williams, Jennifer |
IN-STATE MILEAGE |
$ 109.94 |
20.230.104 |
E17672 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$ 130.43 |
20.230.104 |
E17673 |
Pearce, Karin |
IN-STATE INCIDENTAL EXPENSE |
$ 13.72 |
20.230.104 |
E17673 |
Pearce, Karin |
IN-STATE MEALS/LODGING |
$ 230.78 |
20.230.104 |
E17674 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 39.20 |
20.230.104 |
E17674 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 497.78 |
20.230.104 |
E17675 |
Walters, Sue |
IN-STATE INCIDENTAL EXPENSE |
$ 10.38 |
20.230.104 |
E17675 |
Walters, Sue |
IN-STATE MEALS/LODGING |
$ 117.25 |
20.230.104 |
E17676 |
Garza, Felicia |
IN-STATE INCIDENTAL EXPENSE |
$ 9.86 |
20.230.104 |
E17676 |
Garza, Felicia |
IN-STATE MEALS/LODGING |
$ 136.09 |
20.230.104 |
E17677 |
Koonsman, Teresa |
IN-STATE INCIDENTAL EXPENSE |
$ 13.72 |
20.230.104 |
E17677 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$ 257.14 |
20.230.104 |
E17677 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$ 378.75 |
20.230.104 |
E17678 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$ 2,920.00 |
20.230.104 |
E17678 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$ 1,665.00 |
20.230.104 |
E17679 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$ 10,468.75 |
20.230.104 |
E17680 |
GARDNER, JIM |
FUELS AND LUBRICANTS |
$ 30.75 |
20.230.104 |
E17681 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.230.104 |
E17681 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 229.10 |
20.230.104 |
E17682 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.230.104 |
E17682 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$ 149.10 |
20.230.104 |
E17682 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$ 145.00 |
20.230.104 |
E17683 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$ 9.63 |
20.230.104 |
E17683 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$ 154.42 |
20.230.104 |
E17683 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$ 120.04 |
20.230.104 |
E17684 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$ 29.52 |
20.230.104 |
E17684 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$ 531.72 |
20.230.104 |
E17684 |
NORTON, CARRIE |
IN-STATE MILEAGE |
$ 304.08 |
20.230.104 |
E17685 |
MYERS, BECKY CHARLENE |
IN-STATE MEALS/LODGING |
$ 38.57 |
20.230.104 |
E17686 |
HOPKINS, FRANK |
IN-STATE INCIDENTAL EXPENSE |
$ 9.86 |
20.230.104 |
E17686 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$ 125.35 |
20.230.104 |
E17687 |
MACON, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
$ 13.72 |
20.230.104 |
E17687 |
MACON, MELANIE |
IN-STATE MEALS/LODGING |
$ 196.00 |
20.230.104 |
E17688 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$ 116.55 |
20.230.104 |
E17689 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$ 8.64 |
20.230.104 |
E17689 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$ 132.01 |
20.230.104 |
E17690 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$ 24.31 |
20.230.104 |
E17690 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$ 324.10 |
20.230.104 |
E17690 |
CANTU, DANIEL |
IN-STATE MILEAGE |
$ 54.23 |
20.230.104 |
E17691 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$ 16.48 |
20.230.104 |
E17691 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 299.83 |
20.230.104 |
E17692 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 33.60 |
20.230.104 |
E17692 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 619.88 |
20.230.104 |
E17693 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$ 7.02 |
20.230.104 |
E17693 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$ 407.22 |
20.230.104 |
E17694 |
VEHSE, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$ 16.62 |
20.230.104 |
E17694 |
VEHSE, ANDREA |
IN-STATE MEALS/LODGING |
$ 252.75 |
20.230.104 |
E17695 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$ 32.33 |
20.230.104 |
E17695 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$ 484.42 |
20.230.104 |
E17695 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$ 217.11 |
20.230.104 |
E17696 |
Nuques, Raul |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.230.104 |
E17696 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$ 220.02 |
20.230.104 |
E17697 |
Brooks, Carrie |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.230.104 |
E17697 |
Brooks, Carrie |
IN-STATE MEALS/LODGING |
$ 120.12 |
20.230.104 |
E17698 |
Davis, Irvin |
IN-STATE INCIDENTAL EXPENSE |
$ 3.00 |
20.230.104 |
E17698 |
Davis, Irvin |
IN-STATE MEALS/LODGING |
$ 127.70 |
20.230.104 |
E17699 |
Lopez, Graciela |
IN-STATE INCIDENTAL EXPENSE |
$ 25.92 |
20.230.104 |
E17699 |
Lopez, Graciela |
IN-STATE MEALS/LODGING |
$ 362.68 |
20.230.104 |
E17699 |
Lopez, Graciela |
IN-STATE MILEAGE |
$ 160.00 |
20.230.104 |
E17700 |
Smiley, Christine |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.230.104 |
E17700 |
Smiley, Christine |
IN-STATE MEALS/LODGING |
$ 392.00 |
20.230.104 |
E17701 |
Nolan, Sha |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.230.104 |
E17701 |
Nolan, Sha |
IN-STATE MEALS/LODGING |
$ 260.26 |
20.230.104 |
E17702 |
Thacker, Monte |
IN-STATE INCIDENTAL EXPENSE |
$ 22.95 |
20.230.104 |
E17702 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$ 308.10 |
20.230.104 |
E17702 |
Thacker, Monte |
IN-STATE MILEAGE |
$ 221.88 |
20.230.104 |
E17703 |
Cavazos, Mario |
FUELS AND LUBRICANTS |
$ 175.52 |
20.230.104 |
E17704 |
Brown, Erik |
IN-STATE INCIDENTAL EXPENSE |
$ 25.41 |
20.230.104 |
E17704 |
Brown, Erik |
IN-STATE MEALS/LODGING |
$ 156.95 |
20.230.104 |
E17705 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 165.91 |
20.230.104 |
E17706 |
Anderson, Todd |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.230.104 |
E17706 |
Anderson, Todd |
IN-STATE MILEAGE |
$ 36.00 |
20.230.104 |
E17707 |
Rumberg, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$ 18.92 |
20.230.104 |
E17707 |
Rumberg, Jerry |
IN-STATE MEALS/LODGING |
$ 210.99 |
20.230.104 |
E17708 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$ 118.01 |
20.230.104 |
E17708 |
Palmer, George |
IN-STATE MEALS/LODGING |
$ 493.27 |
20.230.104 |
E17709 |
Henderson, Mario |
IN-STATE INCIDENTAL EXPENSE |
$ 170.29 |
20.230.104 |
E17709 |
Henderson, Mario |
IN-STATE MEALS/LODGING |
$ 774.60 |
20.230.104 |
E17709 |
Henderson, Mario |
IN-STATE PUB TRANS FARES |
$ 389.99 |
20.230.104 |
E17710 |
Taylor, Gary |
IN-STATE INCIDENTAL EXPENSE |
$ 85.15 |
20.230.104 |
E17710 |
Taylor, Gary |
IN-STATE MEALS/LODGING |
$ 543.38 |
20.230.104 |
E17711 |
Taylor, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$ 11.20 |
20.230.104 |
E17711 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$ 230.09 |
20.230.104 |
E17712 |
Taylor, Rachael |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.230.104 |
E17712 |
Taylor, Rachael |
IN-STATE MEALS/LODGING |
$ 464.19 |
20.230.104 |
E17712 |
Taylor, Rachael |
IN-STATE MILEAGE |
$ 52.50 |
20.230.104 |
E17713 |
Carnley, Sue |
IN-STATE INCIDENTAL EXPENSE |
$ 21.44 |
20.230.104 |
E17713 |
Carnley, Sue |
IN-STATE MEALS/LODGING |
$ 306.00 |
20.230.104 |
E17713 |
Carnley, Sue |
IN-STATE MILEAGE |
$ 157.50 |
20.230.104 |
E17714 |
Garcia, Edward |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.230.104 |
E17714 |
Garcia, Edward |
IN-STATE MEALS/LODGING |
$ 482.33 |
20.230.104 |
E17714 |
Garcia, Edward |
IN-STATE MILEAGE |
$ 201.25 |
20.230.104 |
W3Jan1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$ 1,370.08 |
20.230.104 |
W3Jan1 |
TRS |
TRS |
$ 446,817.89 |
20.230.104 |
W3Jan2 |
ERS |
HEALTHCARE INSURANCE |
$ 239,024.87 |
20.230.104 |
W3Jan2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$ 633.00 |
20.230.110 |
507269 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$ 236.22 |
20.230.110 |
507270 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$ 10,987.88 |
20.230.110 |
507271 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$ 1,098.91 |
20.230.110 |
507272 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$ 1,620.00 |
20.230.110 |
507272 |
Bursma Electronic Distributing |
PARTS - FURNISHINGS & EQUIP |
$ 2,410.00 |
20.230.110 |
507273 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 67.09 |
20.230.110 |
507274 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$ 479.43 |
20.230.110 |
507275 |
Jay O'Day, Inc. |
WAREHOUSE INVENTORY |
$ 3,074.40 |
20.230.110 |
507276 |
Jean's Restaurant Supply |
PERS PROP FURNISHINGS & EQUIP |
$ 821.08 |
20.230.110 |
507277 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 50.95 |
20.230.110 |
507278 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$ 35.16 |
20.230.110 |
507279 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$ 5.00 |
20.230.110 |
507279 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$ 15.00 |
20.230.110 |
507280 |
Edmentum, Inc. |
SERVICES FOR WARD OF THE STATE |
$ 9,165.00 |
20.230.110 |
E17715 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$ 180.00 |
20.230.110 |
E17716 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$ 205.20 |
20.230.110 |
E17717 |
GREYSTONE EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
$ 405.00 |
20.230.110 |
E17718 |
Nolans Office Products Inc. |
WAREHOUSE INVENTORY |
$ 3,883.02 |
20.230.110 |
E17719 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$ 450.77 |
20.230.110 |
E17720 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$ 3,274.77 |
20.230.110 |
E17721 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 18,427.19 |
20.230.110 |
E17722 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$ 8.55 |
20.230.110 |
E17722 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$ 160.76 |
20.230.110 |
E17723 |
PUNDT, ELIZABETH |
IN-STATE MILEAGE |
$ 51.13 |
20.230.110 |
E17724 |
Brown, Quita |
REPRODUCTION & PRINTING SVCS |
$ 7.60 |
20.230.110 |
E17725 |
Direct TV |
COMMUNICATION SERVICES |
$ 17,586.81 |
20.230.110 |
E17726 |
Bullchase, Inc. |
CONSUMABLE SUPPLIES |
$ 45.10 |
20.230.110 |
E17726 |
Bullchase, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$ 823.92 |
20.230.110 |
E17726 |
Bullchase, Inc. |
PARTS - FURNISHINGS & EQUIP |
$ 2,212.11 |
20.230.110 |
E17726 |
Bullchase, Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$ 4,086.85 |
20.230.110 |
E17727 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$ 75,000.00 |
20.230.110 |
E17728 |
Globe Office Products |
PARTS - FURNISHINGS & EQUIP |
$ 13,465.00 |
20.230.110 |
E17729 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$ 145.31 |
20.230.110 |
E17730 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$ 26.88 |
20.230.110 |
E17730 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 532.72 |
20.230.110 |
E17731 |
TREVINO, CESAR |
OUT-OF-STATE INCIDENTAL EXP |
$ 274.40 |
20.230.110 |
E17731 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$ 960.00 |
20.230.110 |
E17732 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 40.32 |
20.230.110 |
E17732 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 933.60 |
20.230.110 |
E17733 |
GRAY, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$ 51.72 |
20.230.110 |
E17733 |
GRAY, ROBERT |
IN-STATE MEALS/LODGING |
$ 550.34 |
20.230.110 |
E17734 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$ 17.53 |
20.230.110 |
E17734 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$ 225.00 |
20.230.110 |
E17735 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 23.82 |
20.230.110 |
E17735 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 367.37 |
20.230.110 |
E17735 |
TURNER, CYNTHIA |
PERS PROP-MAINT/REPAIR VEHICLE |
$ 15.00 |
20.230.110 |
E17736 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$ 13.44 |
20.230.110 |
E17736 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$ 265.20 |
20.230.110 |
E17737 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$ 52.90 |
20.230.110 |
E17737 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$ 1,015.23 |
20.230.110 |
E17738 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$ 3,601.50 |
20.230.110 |
E17739 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$ 244.00 |
20.230.110 |
E17740 |
Liberty Office Products |
WAREHOUSE INVENTORY |
$ 4,250.88 |
20.230.110 |
E17741 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 20.58 |
20.230.110 |
E17741 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$ 376.07 |
20.230.110 |
E17742 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 979.23 |
20.230.110 |
E17743 |
Grace, Dominqus |
IN-STATE MEALS/LODGING |
$ 387.00 |
20.230.110 |
E17744 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$ 15.30 |
20.230.110 |
E17744 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$ 170.00 |
20.230.110 |
E17744 |
Thompson, Callie |
IN-STATE MILEAGE |
$ 176.88 |
20.230.110 |
E17745 |
IT Parts Help LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$ 109.00 |
20.230.110 |
E17746 |
Sherry, Martin |
IN-STATE INCIDENTAL EXPENSE |
$ 26.38 |
20.230.110 |
E17746 |
Sherry, Martin |
IN-STATE MEALS/LODGING |
$ 376.82 |
20.230.112 |
000145 |
Walker County Annex |
FEES AND OTHER CHARGES |
$ 29.50 |
20.230.112 |
000146 |
Walker County Annex |
FEES AND OTHER CHARGES |
$ 22.00 |
20.230.113 |
E17747 |
Citibank South Dakota |
PCARD PAYABLE |
$ 37,545.44 |
20.230.117 |
507281 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$ 992.78 |
20.230.117 |
507282 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$ 386.22 |
20.230.117 |
507283 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$ 64,750.00 |
20.230.117 |
507284 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 34.49 |
20.230.117 |
507285 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 194.00 |
20.230.117 |
507286 |
SECC TEXAS PINE BELT |
PURCHASED CONTRACTED SERVICES |
$ 20.00 |
20.230.117 |
507287 |
Simba Industries |
WAREHOUSE INVENTORY |
$ 2,192.62 |
20.230.117 |
507288 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$ 195.58 |
20.230.117 |
507289 |
Rounhouse Corporation |
SUPPLIES/MATERIALS - HARDWARE |
$ 1,080.00 |
20.230.117 |
507290 |
Optimum |
COMMUNICATION SERVICES |
$ 138.41 |
20.230.117 |
E17748 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 87.60 |
20.230.117 |
E17749 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$ 1,199.84 |
20.230.117 |
E17750 |
SHI Government Solutions, Inc |
PERS PROP PARTS/COMPUTER EQUIP |
$ 4,514.40 |
20.230.117 |
E17751 |
JOYNER, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$ 45.15 |
20.230.117 |
E17751 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$ 11.32 |
20.230.117 |
E17752 |
Craig Professional Services, Inc |
CONSULTANT SERVICES |
$ 1,875.00 |
20.230.117 |
E17753 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$ 6.60 |
20.230.117 |
E17753 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$ 128.93 |
20.230.117 |
E17754 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.117 |
E17754 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 130.60 |
20.230.117 |
E17755 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$ 41.38 |
20.230.117 |
E17755 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$ 596.17 |
20.230.117 |
E17756 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$ 1,224.00 |
20.230.117 |
E17757 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$ 1,003.68 |
20.230.117 |
E17758 |
RILEY, JERRY |
IN-STATE MILEAGE |
$ 60.62 |
20.230.117 |
E17759 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 26.46 |
20.230.117 |
E17759 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 54.22 |
20.230.117 |
E17759 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 193.75 |
20.230.117 |
E17760 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$ 13.90 |
20.230.117 |
E17760 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$ 266.06 |
20.230.117 |
E17761 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$ 60.00 |
20.230.117 |
E17761 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$ 44.38 |
20.230.117 |
E17762 |
ROBINSON, ROBERT |
IN-STATE MILEAGE |
$ 59.01 |
20.230.117 |
E17763 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$ 147.00 |
20.230.117 |
E17764 |
MOORE, ERIKA |
RENTAL OF SPACE |
$ 30.00 |
20.230.117 |
E17765 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$ 147.00 |
20.230.117 |
E17765 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$ 111.49 |
20.230.117 |
E17766 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 9.32 |
20.230.117 |
E17766 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 312.83 |
20.230.117 |
E17766 |
COPELAND, KATHY |
POSTAGE |
$ 23.65 |
20.230.117 |
E17767 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.117 |
E17767 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$ 128.62 |
20.230.117 |
E17768 |
Koonse, April |
IN-STATE INCIDENTAL EXPENSE |
$ 8.33 |
20.230.117 |
E17768 |
Koonse, April |
IN-STATE MEALS/LODGING |
$ 127.85 |
20.230.117 |
E17769 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 17.28 |
20.230.117 |
E17769 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$ 282.27 |
20.230.117 |
E17770 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$ 137.20 |
20.230.117 |
E17771 |
Dutschmann, Wanda |
IN-STATE INCIDENTAL EXPENSE |
$ 19.74 |
20.230.117 |
E17771 |
Dutschmann, Wanda |
IN-STATE MEALS/LODGING |
$ 329.29 |
20.230.117 |
E17771 |
Dutschmann, Wanda |
IN-STATE MILEAGE |
$ 93.13 |
20.230.117 |
E17772 |
Gathright, Paul |
OUT-OF-STATE INCIDENTAL EXP |
$ 106.40 |
20.230.117 |
E17772 |
Gathright, Paul |
OUT-OF-STATE MEAL/LODGING |
$ 960.00 |
20.230.117 |
E17773 |
Kichamu, Penny |
IN-STATE MILEAGE |
$ 49.00 |
20.230.117 |
E17774 |
Toffer, Alma |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.117 |
E17774 |
Toffer, Alma |
IN-STATE MEALS/LODGING |
$ 134.02 |
20.230.117 |
E17774 |
Toffer, Alma |
IN-STATE MILEAGE |
$ 125.00 |
20.230.117 |
E17775 |
Ayres, Lori |
IN-STATE INCIDENTAL EXPENSE |
$ 21.00 |
20.230.117 |
E17775 |
Ayres, Lori |
IN-STATE MEALS/LODGING |
$ 476.34 |
20.230.117 |
E17775 |
Ayres, Lori |
IN-STATE MILEAGE |
$ 97.50 |
20.230.117 |
E17776 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.117 |
E17776 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$ 146.93 |
20.230.117 |
E17777 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$ 16.66 |
20.230.117 |
E17777 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$ 235.32 |
20.230.117 |
E17777 |
Thompson, Callie |
IN-STATE MILEAGE |
$ 521.88 |
20.230.117 |
E17778 |
Reid, Robert |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.230.117 |
E17778 |
Reid, Robert |
IN-STATE MEALS/LODGING |
$ 216.98 |
20.230.117 |
E17778 |
Reid, Robert |
IN-STATE MILEAGE |
$ 155.00 |
20.230.117 |
E17779 |
Peterson, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$ 26.32 |
20.230.117 |
E17779 |
Peterson, Jennifer |
IN-STATE MEALS/LODGING |
$ 485.89 |
20.230.117 |
E17779 |
Peterson, Jennifer |
IN-STATE MILEAGE |
$ 150.65 |
20.230.118 |
E17780 |
Rounhouse |
PARTS - FURNISHINGS & EQUIP |
$ 330.00 |
20.230.118 |
E17780 |
Rounhouse |
SUPPLIES/MATERIALS - HARDWARE |
$ 3,080.00 |
20.230.124 |
507291 |
B& H PHOTO VIDEO |
PERS PROP COMP EQUIP-CONTROL |
$ 642.32 |
20.230.124 |
507292 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$ 4,940.70 |
20.230.124 |
507293 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 18.86 |
20.230.124 |
507294 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$ 115.92 |
20.230.124 |
507295 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$ 2,448.05 |
20.230.124 |
507296 |
OFFICE DEPOT |
PERS PROP PARTS/COMPUTER EQUIP |
$ 24.68 |
20.230.124 |
507297 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 4,343.30 |
20.230.124 |
507298 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$ 424.15 |
20.230.124 |
507299 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$ 173.60 |
20.230.124 |
507300 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$ 3,465.00 |
20.230.124 |
507301 |
Texas Department of Criminal |
FUELS AND LUBRICANTS |
$ 33,581.26 |
20.230.124 |
507302 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$ 225.00 |
20.230.124 |
507303 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 139.00 |
20.230.124 |
507304 |
Texas Correctional Industries- |
WAREHOUSE INVENTORY |
$ 450.00 |
20.230.124 |
507305 |
Zuma Office |
CONSUMABLE SUPPLIES |
$ 149.90 |
20.230.124 |
507306 |
TIVA |
REGISTRATION FEE EMPLOYEE TRNG |
$ 1,490.00 |
20.230.124 |
E17781 |
DLT SOLUTIONS LLC |
PERS PROP COMPUTER SOFTWARE |
$ 7,127.89 |
20.230.124 |
E17782 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$ 82.63 |
20.230.124 |
E17783 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 78.31 |
20.230.124 |
E17784 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$ 12,435.00 |
20.230.124 |
E17785 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$ 454.45 |
20.230.124 |
E17786 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$ 2,338.00 |
20.230.124 |
E17787 |
STEELE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$ 89.67 |
20.230.124 |
E17787 |
STEELE, TIFFANY |
IN-STATE MEALS/LODGING |
$ 467.97 |
20.230.124 |
E17788 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$ 8.37 |
20.230.124 |
E17788 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$ 144.92 |
20.230.124 |
E17789 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$ 510.00 |
20.230.124 |
E17790 |
Wilson, Jason |
IN-STATE MEALS/LODGING |
$ 16.53 |
20.230.124 |
E17790 |
Wilson, Jason |
IN-STATE MILEAGE |
$ 314.73 |
20.230.124 |
E17791 |
Roberts, Landon |
IN-STATE MILEAGE |
$ 179.37 |
20.230.124 |
E17792 |
Brown, Gary |
IN-STATE INCIDENTAL EXPENSE |
$ 6.79 |
20.230.124 |
E17792 |
Brown, Gary |
IN-STATE MEALS/LODGING |
$ 115.21 |
20.230.124 |
E17792 |
Brown, Gary |
IN-STATE MILEAGE |
$ 102.84 |
20.230.124 |
E17793 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 17.64 |
20.230.124 |
E17793 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 280.41 |
20.230.124 |
E17794 |
North American Technician |
FEES AND OTHER CHARGES |
$ 144.00 |
20.230.124 |
E17795 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 28.61 |
20.230.124 |
E17796 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$ 1,094.00 |
20.230.124 |
E17797 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$ 1,617.00 |
20.230.124 |
E17798 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$ 555.00 |
20.230.124 |
E17799 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$ 79.50 |
20.230.124 |
E17800 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.124 |
E17800 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$ 158.80 |
20.230.124 |
E17801 |
DELEON, MONICA |
CONSUMABLE SUPPLIES |
$ 21.98 |
20.230.124 |
E17801 |
DELEON, MONICA |
FOOD FOR WARDS OF THE STATE |
$ 89.96 |
20.230.124 |
E17802 |
TAYLOR, BARRY |
IN-STATE INCIDENTAL EXPENSE |
$ 30.00 |
20.230.124 |
E17803 |
MACH, AZURE |
IN-STATE MILEAGE |
$ 157.00 |
20.230.124 |
E17804 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.124 |
E17804 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 132.87 |
20.230.124 |
E17804 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 214.84 |
20.230.124 |
E17805 |
WILLIAMS, TED |
IN-STATE INCIDENTAL EXPENSE |
$ 13.50 |
20.230.124 |
E17805 |
WILLIAMS, TED |
IN-STATE MEALS/LODGING |
$ 241.77 |
20.230.124 |
E17805 |
WILLIAMS, TED |
IN-STATE MILEAGE |
$ 132.50 |
20.230.124 |
E17806 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$ 8.00 |
20.230.124 |
E17806 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 568.12 |
20.230.124 |
E17807 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 44.20 |
20.230.124 |
E17807 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 539.61 |
20.230.124 |
E17808 |
BAEHLER, DAWN |
IN-STATE INCIDENTAL EXPENSE |
$ 20.16 |
20.230.124 |
E17808 |
BAEHLER, DAWN |
IN-STATE MEALS/LODGING |
$ 359.10 |
20.230.124 |
E17809 |
BOWLES, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$ 16.66 |
20.230.124 |
E17809 |
BOWLES, ERIKA |
IN-STATE MEALS/LODGING |
$ 218.92 |
20.230.124 |
E17809 |
BOWLES, ERIKA |
IN-STATE MILEAGE |
$ 119.31 |
20.230.124 |
E17810 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$ 275.80 |
20.230.124 |
E17811 |
WILLIAMS, FRANCES K |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.230.124 |
E17811 |
WILLIAMS, FRANCES K |
IN-STATE MEALS/LODGING |
$ 506.47 |
20.230.124 |
E17812 |
FEIST, LADONNA |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.230.124 |
E17812 |
FEIST, LADONNA |
IN-STATE MEALS/LODGING |
$ 511.78 |
20.230.124 |
E17813 |
BRUCE, PATTY |
IN-STATE INCIDENTAL EXPENSE |
$ 6.72 |
20.230.124 |
E17813 |
BRUCE, PATTY |
IN-STATE MEALS/LODGING |
$ 160.08 |
20.230.124 |
E17814 |
Allison, Kayla |
IN-STATE MILEAGE |
$ 485.80 |
20.230.124 |
E17815 |
Green, Kathryn |
IN-STATE INCIDENTAL EXPENSE |
$ 66.30 |
20.230.124 |
E17815 |
Green, Kathryn |
IN-STATE MEALS/LODGING |
$ 302.26 |
20.230.124 |
E17815 |
Green, Kathryn |
IN-STATE PUB TRANS FARES |
$ 111.09 |
20.230.124 |
E17816 |
Lopez, Amy V |
IN-STATE INCIDENTAL EXPENSE |
$ 45.74 |
20.230.124 |
E17816 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$ 78.15 |
20.230.124 |
E17817 |
Dutschmann, Wanda |
IN-STATE INCIDENTAL EXPENSE |
$ 31.14 |
20.230.124 |
E17817 |
Dutschmann, Wanda |
IN-STATE MEALS/LODGING |
$ 356.78 |
20.230.124 |
E17818 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 70.10 |
20.230.124 |
E17819 |
Anderson, Todd |
IN-STATE MEALS/LODGING |
$ 471.00 |
20.230.124 |
E17820 |
NADA Scientific, Ltd |
FURNISHING & EQUIPMENT CAPITAL |
$ 14,095.00 |
20.230.124 |
E17821 |
Koonce, Ashley |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.124 |
E17821 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$ 131.70 |
20.230.124 |
E17822 |
Limmer, Leslie |
IN-STATE INCIDENTAL EXPENSE |
$ 26.04 |
20.230.124 |
E17822 |
Limmer, Leslie |
IN-STATE MEALS/LODGING |
$ 391.89 |
20.230.124 |
E17823 |
Lorenz, Jennifer |
IN-STATE INCIDENTAL EXPENSE |
$ 12.24 |
20.230.124 |
E17823 |
Lorenz, Jennifer |
IN-STATE MEALS/LODGING |
$ 240.49 |
20.230.124 |
E17824 |
Penn, Sarah |
IN-STATE MILEAGE |
$ 125.11 |
20.230.124 |
E17825 |
Holloway, Dametra |
IN-STATE INCIDENTAL EXPENSE |
$ 4.55 |
20.230.124 |
E17825 |
Holloway, Dametra |
IN-STATE MEALS/LODGING |
$ 111.69 |
20.230.124 |
E17826 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$ 109.07 |
20.230.124 |
E17826 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$ 157.49 |
20.230.124 |
E17826 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$ 105.51 |
20.230.124 |
E17827 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$ 10,742.50 |
20.230.124 |
E17828 |
Olavarria, Derrick |
IN-STATE MEALS/LODGING |
$ 180.00 |
20.230.124 |
E17828 |
Olavarria, Derrick |
IN-STATE MILEAGE |
$ 216.25 |
20.230.124 |
E17828 |
Olavarria, Derrick |
PERS PROP-MAINT/REPAIR VEHICLE |
$ 36.21 |
20.230.124 |
E17829 |
Bush, Tiffany |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.230.124 |
E17829 |
Bush, Tiffany |
IN-STATE MEALS/LODGING |
$ 526.93 |
20.230.124 |
E17829 |
Bush, Tiffany |
IN-STATE MILEAGE |
$ 313.75 |
20.230.125 |
E17830 |
TCG Administrators |
FEES AND OTHER CHARGES |
$ 73.50 |
20.230.125 |
E17830 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$ 18,727.30 |
20.230.126 |
E17831 |
McLeon, Michael |
OUT-OF-STATE MEAL/LODGING |
$ 939.00 |
20.230.126 |
W3Jan5 |
IRS |
MEDICARE TAX |
$ 95.12 |
20.230.126 |
W3Jan5 |
IRS |
WITHHOLDING TAX |
$ 122.76 |
20.230.126 |
507320 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$ 702.80 |
20.230.130 |
507321 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$ 8,226.01 |
20.230.130 |
507322 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 256.20 |
20.230.130 |
507323 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$ 445.10 |
20.230.130 |
507324 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$ 9.60 |
20.230.130 |
507324 |
TEXAS DEPARTMENT OF |
POSTAGE |
$ 578.63 |
20.230.130 |
507325 |
TIBH |
WAREHOUSE INVENTORY |
$ 451.26 |
20.230.130 |
507326 |
ULINE INC |
CONSUMABLE SUPPLIES |
$ 216.95 |
20.230.130 |
507327 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$ 19,030.00 |
20.230.130 |
507328 |
Texas Assoc. of School Boards |
MEMBERSHIP DUES |
$ 800.00 |
20.230.130 |
507329 |
Double S Welding |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 621.00 |
20.230.130 |
507330 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$ 605.00 |
20.230.130 |
507331 |
TIVA |
FEES AND OTHER CHARGES |
$ 2,000.00 |
20.230.130 |
E17832 |
The Acceleron Group, LLC |
PURCHASED CONTRACTED SERVICES |
$ 26,250.00 |
20.230.130 |
E17833 |
Brodart Co. |
WAREHOUSE INVENTORY |
$ 122.40 |
20.230.130 |
E17834 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$ 169.00 |
20.230.130 |
E17834 |
CDW GOVERNMENT LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$ 420.00 |
20.230.130 |
E17835 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$ 698.40 |
20.230.130 |
E17836 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 125.38 |
20.230.130 |
E17837 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$ 450.00 |
20.230.130 |
E17838 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 17,862.40 |
20.230.130 |
E17839 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$ 11.81 |
20.230.130 |
E17839 |
KING, WADE |
IN-STATE MEALS/LODGING |
$ 141.66 |
20.230.130 |
E17840 |
Correctional Programs LLC |
BOOKS & REF MATERIALS LIBRARY |
$ 2,508.00 |
20.230.130 |
E17841 |
Ball Horticultural Company |
PLANTS |
$ 20.01 |
20.230.130 |
E17842 |
GALLAGHER, JASON |
IN-STATE MEALS/LODGING |
$ 146.99 |
20.230.130 |
E17843 |
Kessel, Hannah |
IN-STATE INCIDENTAL EXPENSE |
$ 57.97 |
20.230.130 |
E17843 |
Kessel, Hannah |
IN-STATE MEALS/LODGING |
$ 511.00 |
20.230.130 |
E17843 |
Kessel, Hannah |
IN-STATE MILEAGE |
$ 112.92 |
20.230.130 |
E17844 |
Molina, Abigail |
IN-STATE INCIDENTAL EXPENSE |
$ 12.56 |
20.230.130 |
E17844 |
Molina, Abigail |
IN-STATE MEALS/LODGING |
$ 131.52 |
20.230.130 |
E17844 |
Molina, Abigail |
IN-STATE MILEAGE |
$ 118.77 |
20.230.130 |
E17845 |
Texas Engineering Extension |
REGISTRATION FEE EMPLOYEE TRNG |
$ 1,460.00 |
20.230.130 |
E17846 |
Bullchase, Inc. |
WAREHOUSE INVENTORY |
$ 241.68 |
20.230.130 |
E17847 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$ 8,606.25 |
20.230.130 |
E17848 |
BRANTLEY, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.130 |
E17848 |
BRANTLEY, RAYMOND |
IN-STATE MEALS/LODGING |
$ 98.00 |
20.230.130 |
E17849 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$ 37.34 |
20.230.130 |
E17849 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 631.57 |
20.230.130 |
E17850 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$ 8.82 |
20.230.130 |
E17850 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$ 159.10 |
20.230.130 |
E17851 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$ 60.31 |
20.230.130 |
E17852 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$ 26.46 |
20.230.130 |
E17852 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$ 380.26 |
20.230.130 |
E17853 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$ 11.96 |
20.230.130 |
E17853 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$ 228.74 |
20.230.130 |
E17854 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$ 69.44 |
20.230.130 |
E17855 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 26.28 |
20.230.130 |
E17855 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 553.81 |
20.230.130 |
E17856 |
SPACEK, MILTON |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.130 |
E17856 |
SPACEK, MILTON |
IN-STATE MEALS/LODGING |
$ 132.89 |
20.230.130 |
E17856 |
SPACEK, MILTON |
IN-STATE MILEAGE |
$ 34.58 |
20.230.130 |
E17857 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$ 72.70 |
20.230.130 |
E17858 |
COX, CHARLA |
IN-STATE INCIDENTAL EXPENSE |
$ 13.72 |
20.230.130 |
E17858 |
COX, CHARLA |
IN-STATE MEALS/LODGING |
$ 263.96 |
20.230.130 |
E17858 |
COX, CHARLA |
IN-STATE MILEAGE |
$ 34.58 |
20.230.130 |
E17859 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 61.48 |
20.230.130 |
E17859 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 757.23 |
20.230.130 |
E17860 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.230.130 |
E17860 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$ 356.70 |
20.230.130 |
E17861 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$ 10.38 |
20.230.130 |
E17861 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$ 159.82 |
20.230.130 |
E17862 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$ 51.24 |
20.230.130 |
E17862 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$ 717.16 |
20.230.130 |
E17863 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$ 11.96 |
20.230.130 |
E17863 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$ 206.19 |
20.230.130 |
E17864 |
DUNN, RONNIE |
IN-STATE INCIDENTAL EXPENSE |
$ 5.15 |
20.230.130 |
E17864 |
DUNN, RONNIE |
IN-STATE MEALS/LODGING |
$ 94.83 |
20.230.130 |
E17864 |
DUNN, RONNIE |
IN-STATE MILEAGE |
$ 34.59 |
20.230.130 |
E17865 |
JACKSON, MELISSA |
IN-STATE INCIDENTAL EXPENSE |
$ 23.92 |
20.230.130 |
E17865 |
JACKSON, MELISSA |
IN-STATE MEALS/LODGING |
$ 267.92 |
20.230.130 |
E17866 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$ 51.89 |
20.230.130 |
E17867 |
PowerSchool Group, LLC |
PERS PROP COMPUTER SOFTWARE |
$ 5,480.67 |
20.230.130 |
E17868 |
Edwards, Christopher |
IN-STATE INCIDENTAL EXPENSE |
$ 24.76 |
20.230.130 |
E17868 |
Edwards, Christopher |
IN-STATE MEALS/LODGING |
$ 373.58 |
20.230.130 |
E17869 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 60.80 |
20.230.130 |
E17869 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$ 408.74 |
20.230.130 |
E17870 |
Allen, Dylan |
IN-STATE INCIDENTAL EXPENSE |
$ 8.42 |
20.230.130 |
E17870 |
Allen, Dylan |
IN-STATE MEALS/LODGING |
$ 139.50 |
20.230.130 |
E17871 |
Chiles, Curtis |
IN-STATE MILEAGE |
$ 42.58 |
20.230.130 |
E17872 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 529.19 |
20.230.130 |
E17873 |
Nutter, Mark |
IN-STATE MILEAGE |
$ 116.60 |
20.230.130 |
E17874 |
LRP Conferences , LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$ 880.00 |
20.230.130 |
E17875 |
Watson, Keri |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.130 |
E17875 |
Watson, Keri |
IN-STATE MEALS/LODGING |
$ 113.07 |
20.230.130 |
E17876 |
Taylor, Elizabeth |
IN-STATE INCIDENTAL EXPENSE |
$ 4.65 |
20.230.130 |
E17876 |
Taylor, Elizabeth |
IN-STATE MEALS/LODGING |
$ 118.68 |
20.230.130 |
E17877 |
Harris, Carol |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.230.130 |
E17877 |
Harris, Carol |
IN-STATE MEALS/LODGING |
$ 501.75 |
20.230.130 |
E17877 |
Harris, Carol |
IN-STATE MILEAGE |
$ 99.56 |
20.230.131 |
000147 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$ 49.50 |
20.230.131 |
507307 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$ 38.80 |
20.230.131 |
507308 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$ 128.00 |
20.230.131 |
507309 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$ 33.00 |
20.230.131 |
507310 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$ 517.00 |
20.230.131 |
507311 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$ 1,394.74 |
20.230.131 |
507312 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$ 35,411.00 |
20.230.131 |
507313 |
Assoc. Of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$ 161.27 |
20.230.131 |
507314 |
Community Health Charities of |
MISCELLANEOUS DEDUCTIONS |
$ 22.00 |
20.230.131 |
507315 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$ 145.00 |
20.230.131 |
507316 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$ 5.00 |
20.230.131 |
507317 |
Texas State Teacher's |
MISCELLANEOUS DEDUCTIONS |
$ 46.59 |
20.230.131 |
507318 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$ 455.28 |
20.230.131 |
507319 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$ 87.00 |
20.230.131 |
W3Jan3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$ 9,923.91 |
20.230.131 |
W3Jan4 |
IRS |
MEDICARE TAX |
$ 127,416.32 |
20.230.131 |
W3Jan4 |
IRS |
WITHHOLDING TAX |
$ 340,230.87 |
20.230.202 |
W3Feb1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$ 1,370.08 |
20.230.202 |
W3Feb1 |
TRS |
TRS |
$ 448,215.00 |
20.230.202 |
W3Feb2 |
ERS |
HEALTHCARE INSURANCE |
$ 235,386.67 |
20.230.202 |
W3Feb2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$ 633.00 |
20.230.206 |
E17878 |
Noriz, John |
IN-STATE MEALS/LODGING |
$ 803.00 |
20.230.206 |
E17878 |
Noriz, John |
IN-STATE MILEAGE |
$ 515.49 |
20.230.206 |
E17879 |
Medina, Lizzeth |
IN-STATE MEALS/LODGING |
$ 803.00 |
20.230.206 |
E17879 |
Medina, Lizzeth |
IN-STATE MILEAGE |
$ 515.49 |
20.230.207 |
507332 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$ 11,052.66 |
20.230.207 |
507333 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$ 2,589.58 |
20.230.207 |
507334 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$ 47.00 |
20.230.207 |
507335 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$ 1,154.23 |
20.230.207 |
507336 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 33.68 |
20.230.207 |
507337 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$ 1,044.46 |
20.230.207 |
507337 |
OFFICE DEPOT |
PERS PROP PARTS/COMPUTER EQUIP |
$ 69.99 |
20.230.207 |
507338 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$ 20.00 |
20.230.207 |
507339 |
WOODWORKER'S SUPPLY |
CONSUMABLE SUPPLIES |
$ 152.39 |
20.230.207 |
507340 |
Staples Contract & Commercial, |
PERS PROP FURNISHINGS & EQUIP |
$ 1,183.99 |
20.230.207 |
507340 |
Staples Contract & Commercial, |
WAREHOUSE INVENTORY |
$ 1,110.83 |
20.230.207 |
507341 |
Mainstream Engineering Corp |
TESTING MATERIALS |
$ 523.95 |
20.230.207 |
507342 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$ 2,365.00 |
20.230.207 |
507343 |
Texas Nursery & Landscape |
TESTING MATERIALS |
$ 1,440.00 |
20.230.207 |
507344 |
Texas Correctional Industries- |
CONSUMABLE SUPPLIES |
$ 898.00 |
20.230.207 |
507345 |
TDLR |
FEES AND OTHER CHARGES |
$ 50.00 |
20.230.207 |
507346 |
Zuma Office |
CONSUMABLE SUPPLIES |
$ 1,790.80 |
20.230.207 |
507347 |
Courtyard by Marriot |
IN-STATE INCIDENTAL EXPENSE |
$ 992.16 |
20.230.207 |
507347 |
Courtyard by Marriot |
IN-STATE MEALS/LODGING |
$ 7,704.00 |
20.230.207 |
507347 |
Courtyard by Marriot |
TRAINING EXPENSE OTHER |
$ 483.12 |
20.230.207 |
E17880 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$ 363.00 |
20.230.207 |
E17880 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$ 338.00 |
20.230.207 |
E17881 |
Circle Saw Builders Supply, Inc |
PERS PROP-MAINT & REPAIRS |
$ 40.92 |
20.230.207 |
E17882 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$ 223.62 |
20.230.207 |
E17883 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$ 698.40 |
20.230.207 |
E17884 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 77.56 |
20.230.207 |
E17885 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$ 318.72 |
20.230.207 |
E17885 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$ 5,380.20 |
20.230.207 |
E17886 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER SOFTWARE |
$ 2,485.00 |
20.230.207 |
E17887 |
Davis, Alan |
IN-STATE MEALS/LODGING |
$ 128.15 |
20.230.207 |
E17887 |
Davis, Alan |
IN-STATE MILEAGE |
$ 233.18 |
20.230.207 |
E17888 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$ 73.20 |
20.230.207 |
E17888 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$ 172.92 |
20.230.207 |
E17889 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$ 27.36 |
20.230.207 |
E17889 |
COLE, ALLISON |
IN-STATE MILEAGE |
$ 243.66 |
20.230.207 |
E17890 |
Cox, Christi |
IN-STATE INCIDENTAL EXPENSE |
$ 16.66 |
20.230.207 |
E17890 |
Cox, Christi |
IN-STATE MEALS/LODGING |
$ 263.31 |
20.230.207 |
E17891 |
Norton, Lana |
IN-STATE MILEAGE |
$ 119.21 |
20.230.207 |
E17892 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$ 8.82 |
20.230.207 |
E17892 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 142.91 |
20.230.207 |
E17893 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 17.17 |
20.230.207 |
E17893 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 94.11 |
20.230.207 |
E17893 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$ 77.92 |
20.230.207 |
E17893 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$ 109.52 |
20.230.207 |
E17893 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$ 1,081.35 |
20.230.207 |
E17894 |
ASE Correctional Facility Test |
TESTING MATERIALS |
$ 190.00 |
20.230.207 |
E17895 |
Woods, Pequitta |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.230.207 |
E17895 |
Woods, Pequitta |
IN-STATE MEALS/LODGING |
$ 246.02 |
20.230.207 |
E17896 |
Direct TV |
COMMUNICATION SERVICES |
$ 18,705.50 |
20.230.207 |
E17897 |
DeBarthe, Philip |
IN-STATE MEALS/LODGING |
$ 49.16 |
20.230.207 |
E17898 |
DOAN, TIFFANY |
IN-STATE MEALS/LODGING |
$ 94.24 |
20.230.207 |
E17899 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$ 16.20 |
20.230.207 |
E17899 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$ 132.89 |
20.230.207 |
E17900 |
HODGES, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.230.207 |
E17900 |
HODGES, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 282.63 |
20.230.207 |
E17900 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 355.01 |
20.230.207 |
E17901 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$ 158.71 |
20.230.207 |
E17902 |
SMITH, TRINA |
IN-STATE MEALS/LODGING |
$ 113.09 |
20.230.207 |
E17903 |
BRASSELL, MARK |
IN-STATE MEALS/LODGING |
$ 456.00 |
20.230.207 |
E17904 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 10.56 |
20.230.207 |
E17904 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 429.75 |
20.230.207 |
E17905 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$ 223.12 |
20.230.207 |
E17906 |
Deckard, Don |
IN-STATE INCIDENTAL EXPENSE |
$ 31.14 |
20.230.207 |
E17906 |
Deckard, Don |
IN-STATE MEALS/LODGING |
$ 376.92 |
20.230.207 |
E17906 |
Deckard, Don |
IN-STATE MILEAGE |
$ 153.27 |
20.230.207 |
E17907 |
MACON, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
$ 1.02 |
20.230.207 |
E17907 |
MACON, MELANIE |
IN-STATE MEALS/LODGING |
$ 85.93 |
20.230.207 |
E17907 |
MACON, MELANIE |
IN-STATE MILEAGE |
$ 139.23 |
20.230.207 |
E17908 |
CAMPBELL, ANDREW |
IN-STATE MEALS/LODGING |
$ 294.00 |
20.230.207 |
E17909 |
DE LA ROSA, PRISCILLA C |
IN-STATE MILEAGE |
$ 50.02 |
20.230.207 |
E17910 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$ 1.84 |
20.230.207 |
E17910 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 155.31 |
20.230.207 |
E17911 |
ARNOLD, STEVE |
IN-STATE MEALS/LODGING |
$ 81.79 |
20.230.207 |
E17912 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 8.82 |
20.230.207 |
E17912 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 311.06 |
20.230.207 |
E17912 |
COPELAND, KATHY |
POSTAGE |
$ 13.45 |
20.230.207 |
E17913 |
SHIPP, CARRIE |
IN-STATE MEALS/LODGING |
$ 114.27 |
20.230.207 |
E17914 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$ 84.56 |
20.230.207 |
E17914 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$ 374.66 |
20.230.207 |
E17915 |
WRIGHT, DEBORAH |
IN-STATE MEALS/LODGING |
$ 49.23 |
20.230.207 |
E17916 |
RUSHTON, CLAUDE |
IN-STATE MEALS/LODGING |
$ 75.84 |
20.230.207 |
E17917 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$ 111.42 |
20.230.207 |
E17918 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$ 5,337.50 |
20.230.207 |
E17919 |
Ross, Kelly |
IN-STATE MEALS/LODGING |
$ 116.25 |
20.230.207 |
E17920 |
Smiley, Christine |
IN-STATE MILEAGE |
$ 85.05 |
20.230.207 |
E17921 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.207 |
E17921 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$ 127.87 |
20.230.207 |
E17922 |
Continetal Message Solution, |
COMMUNICATION SERVICES |
$ 138.70 |
20.230.207 |
E17923 |
Hutton, Jeffrey |
IN-STATE MEALS/LODGING |
$ 108.64 |
20.230.207 |
E17923 |
Hutton, Jeffrey |
IN-STATE MILEAGE |
$ 134.16 |
20.230.207 |
E17924 |
Gregg, Stefanie |
IN-STATE INCIDENTAL EXPENSE |
$ 65.24 |
20.230.207 |
E17924 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$ 228.88 |
20.230.207 |
E17925 |
Jensen, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$ 11.96 |
20.230.207 |
E17925 |
Jensen, Rebecca |
IN-STATE MEALS/LODGING |
$ 166.84 |
20.230.207 |
E17926 |
Lepe-Juarez, Francisca |
IN-STATE INCIDENTAL EXPENSE |
$ 22.75 |
20.230.207 |
E17926 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$ 470.97 |
20.230.207 |
E17927 |
Pyle, Samantha |
IN-STATE MEALS/LODGING |
$ 55.40 |
20.230.207 |
E17928 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$ 118.20 |
20.230.207 |
E17929 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$ 65.70 |
20.230.207 |
E17930 |
Stars Information Solutions |
MAINT & REPAIR-COMP SOFTWARE |
$ 732.00 |
20.230.207 |
E17931 |
LRP Conferences , LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$ 369.00 |
20.230.207 |
E17932 |
University of Kentucky Research |
PURCHASED CONTRACTED SERVICES |
$ 2,900.00 |
20.230.207 |
E17933 |
Stinnett, Jared |
IN-STATE MEALS/LODGING |
$ 521.00 |
20.230.207 |
E17934 |
Grace, Dominqus |
IN-STATE INCIDENTAL EXPENSE |
$ 42.57 |
20.230.207 |
E17934 |
Grace, Dominqus |
IN-STATE MEALS/LODGING |
$ 66.82 |
20.230.207 |
E17935 |
Koonce, Ashley |
IN-STATE MEALS/LODGING |
$ 101.80 |
20.230.207 |
E17936 |
Hilton Waco |
IN-STATE INCIDENTAL EXPENSE |
$ 914.10 |
20.230.207 |
E17936 |
Hilton Waco |
IN-STATE MEALS/LODGING |
$ 7,062.00 |
20.230.207 |
E17936 |
Hilton Waco |
RENTAL OF SPACE |
$ 1,080.00 |
20.230.207 |
E17937 |
King, Janet |
IN-STATE MILEAGE |
$ 47.82 |
20.230.207 |
E17938 |
Harris, Carol |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.230.207 |
E17938 |
Harris, Carol |
IN-STATE MEALS/LODGING |
$ 225.02 |
20.230.207 |
E17938 |
Harris, Carol |
IN-STATE MILEAGE |
$ 119.32 |
20.230.209 |
507348 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$ 339.28 |
20.230.209 |
507349 |
New Readers Press |
BOOKS & REFERENCE MATERIALS |
$ 843.60 |
20.230.209 |
507349 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$ 84.36 |
20.230.209 |
507350 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 62.91 |
20.230.209 |
507350 |
OFFICE DEPOT |
FREIGHT/DELIVERY SERVICES |
$ 9.99 |
20.230.209 |
507350 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 149.13 |
20.230.209 |
507351 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 284.04 |
20.230.209 |
507352 |
4imprint, Inc. |
WAREHOUSE INVENTORY |
$ 994.68 |
20.230.209 |
507353 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$ 354.86 |
20.230.209 |
507354 |
Electronic's Technicians Assc. |
TESTING MATERIALS |
$ 1,815.00 |
20.230.209 |
507355 |
Resources Security |
BUILDINGS/MAINTENANCE & REPAIR |
$ 300.00 |
20.230.209 |
507356 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 109.00 |
20.230.209 |
507357 |
Pitt, Paula |
CONSUMABLE SUPPLIES |
$ 0.02 |
20.230.209 |
507358 |
TDLR |
FEES AND OTHER CHARGES |
$ 25.00 |
20.230.209 |
507359 |
Daddy's |
PERS PROP-MAINT/REPAIR VEHICLE |
$ 525.99 |
20.230.209 |
E17939 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$ 416.88 |
20.230.209 |
E17940 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER SOFTWARE |
$ 49,900.00 |
20.230.209 |
E17941 |
Bell, Charles |
OUT-OF-STATE INCIDENTAL EXP |
$ 125.52 |
20.230.209 |
E17941 |
Bell, Charles |
OUT-OF-STATE MEAL/LODGING |
$ 1,086.67 |
20.230.209 |
E17942 |
GOODHEART-WILLCOX |
TESTING MATERIALS |
$ 192.90 |
20.230.209 |
E17943 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$ 60.30 |
20.230.209 |
E17944 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$ 383.70 |
20.230.209 |
E17945 |
ShopBot Tools, Inc |
TESTING MATERIALS |
$ 180.00 |
20.230.209 |
E17946 |
McEwen, Daryl |
IN-STATE MEALS/LODGING |
$ 78.82 |
20.230.209 |
E17947 |
Salazar, Baudel |
IN-STATE INCIDENTAL EXPENSE |
$ 16.66 |
20.230.209 |
E17947 |
Salazar, Baudel |
IN-STATE MEALS/LODGING |
$ 240.84 |
20.230.209 |
E17948 |
Duke, Jamie |
IN-STATE INCIDENTAL EXPENSE |
$ 12.13 |
20.230.209 |
E17948 |
Duke, Jamie |
IN-STATE MEALS/LODGING |
$ 174.50 |
20.230.209 |
E17949 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$ 660.00 |
20.230.209 |
E17950 |
Bullchase, Inc. |
PARTS - FURNISHINGS & EQUIP |
$ 26.00 |
20.230.209 |
E17951 |
GARCIA, ALFRED |
IN-STATE MILEAGE |
$ 168.14 |
20.230.209 |
E17952 |
Camacho, Gloria |
IN-STATE INCIDENTAL EXPENSE |
$ 20.76 |
20.230.209 |
E17952 |
Camacho, Gloria |
IN-STATE MEALS/LODGING |
$ 258.21 |
20.230.209 |
E17953 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$ 47.19 |
20.230.209 |
E17953 |
WINGATE, PHYLLIS |
IN-STATE MILEAGE |
$ 117.90 |
20.230.209 |
E17954 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$ 9.29 |
20.230.209 |
E17954 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$ 140.83 |
20.230.209 |
E17955 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$ 124.22 |
20.230.209 |
E17956 |
Lewis, Mark |
IN-STATE INCIDENTAL EXPENSE |
$ 12.13 |
20.230.209 |
E17956 |
Lewis, Mark |
IN-STATE MEALS/LODGING |
$ 163.21 |
20.230.209 |
E17957 |
Palmer, George |
IN-STATE INCIDENTAL EXPENSE |
$ 15.13 |
20.230.209 |
E17957 |
Palmer, George |
IN-STATE MEALS/LODGING |
$ 174.00 |
20.230.209 |
E17957 |
Palmer, George |
IN-STATE MILEAGE |
$ 203.30 |
20.230.209 |
507360 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$ 429.05 |
20.230.209 |
507361 |
Bursma Electronic Distributing |
PERS PROP FURNISHINGS & EQUIP |
$ 285.00 |
20.230.214 |
507362 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$ 4,616.92 |
20.230.214 |
507362 |
DELL |
PERS PROP PARTS/COMPUTER EQUIP |
$ 31.79 |
20.230.214 |
507363 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$ 530.00 |
20.230.214 |
507364 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$ 911.04 |
20.230.214 |
507365 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 117.00 |
20.230.214 |
507366 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$ 124.70 |
20.230.214 |
507367 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$ 5.00 |
20.230.214 |
E17958 |
Cengage Learning |
BOOKS & REFERENCE MATERIALS |
$ 4,513.61 |
20.230.214 |
E17959 |
SHI Government Solutions, Inc |
MAINT & REPAIR-COMP SOFTWARE |
$ 7,490.50 |
20.230.214 |
E17959 |
SHI Government Solutions, Inc |
PERS PROP COMPUTER EQUIPMENT |
$ 41,121.70 |
20.230.214 |
E17959 |
SHI Government Solutions, Inc |
PERS PROP COMP EQUIP-CONTROL |
$ 22,010.60 |
20.230.214 |
E17960 |
Richardson, Patsy |
IN-STATE MEALS/LODGING |
$ 40.88 |
20.230.214 |
E17961 |
Santana, Lorena |
IN-STATE MEALS/LODGING |
$ 117.04 |
20.230.214 |
E17962 |
Caddell, Sherri |
IN-STATE INCIDENTAL EXPENSE |
$ 70.00 |
20.230.214 |
E17962 |
Caddell, Sherri |
IN-STATE MILEAGE |
$ 84.50 |
20.230.214 |
E17963 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$ 6.86 |
20.230.214 |
E17963 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$ 113.29 |
20.230.214 |
E17964 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$ 81.31 |
20.230.214 |
E17964 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$ 717.20 |
20.230.214 |
E17964 |
Hartman, Kristina |
IN-STATE PUB TRANS FARES |
$ 26.96 |
20.230.214 |
E17964 |
Hartman, Kristina |
OUT-OF-STATE PUB TRANS FARES |
$ 72.00 |
20.230.214 |
E17964 |
Hartman, Kristina |
OUT-OF-STATE INCIDENTAL EXP |
$ 73.72 |
20.230.214 |
E17964 |
Hartman, Kristina |
OUT-OF-STATE MEAL/LODGING |
$ 572.30 |
20.230.214 |
E17965 |
Brainchild |
PERS PROP FURNISHINGS & EQUIP |
$ 414.00 |
20.230.214 |
E17966 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$ 37.86 |
20.230.214 |
E17966 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$ 666.16 |
20.230.214 |
E17967 |
Koonsman, Teresa |
IN-STATE MEALS/LODGING |
$ 94.40 |
20.230.214 |
E17967 |
Koonsman, Teresa |
IN-STATE MILEAGE |
$ 218.77 |
20.230.214 |
E17968 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$ 63.98 |
20.230.214 |
E17968 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$ 363.48 |
20.230.214 |
E17969 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$ 124.38 |
20.230.214 |
E17969 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$ 915.97 |
20.230.214 |
E17970 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 87.34 |
20.230.214 |
E17971 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$ 10.63 |
20.230.214 |
E17971 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$ 152.49 |
20.230.214 |
E17972 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$ 9.00 |
20.230.214 |
E17973 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$ 31.50 |
20.230.214 |
E17973 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$ 340.79 |
20.230.214 |
E17974 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$ 58.76 |
20.230.214 |
E17974 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$ 954.85 |
20.230.214 |
E17975 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$ 122.94 |
20.230.214 |
E17975 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$ 886.23 |
20.230.214 |
E17976 |
FALOKUN, SILAS |
IN-STATE MEALS/LODGING |
$ 78.01 |
20.230.214 |
E17977 |
ELIZONDO, ROY |
IN-STATE INCIDENTAL EXPENSE |
$ 35.05 |
20.230.214 |
E17977 |
ELIZONDO, ROY |
IN-STATE MEALS/LODGING |
$ 172.72 |
20.230.214 |
E17978 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$ 157.99 |
20.230.214 |
E17978 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$ 150.94 |
20.230.214 |
E17978 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$ 15.72 |
20.230.214 |
E17978 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$ 78.00 |
20.230.214 |
E17978 |
COPELAND, KATHY |
POSTAGE |
$ 28.94 |
20.230.214 |
E17979 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$ 75.65 |
20.230.214 |
E17980 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$ 25.92 |
20.230.214 |
E17980 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$ 337.56 |
20.230.214 |
E17981 |
Nicholes, Danielle |
OUT-OF-STATE PUB TRANS FARES |
$ 77.40 |
20.230.214 |
E17981 |
Nicholes, Danielle |
OUT-OF-STATE INCIDENTAL EXP |
$ 146.23 |
20.230.214 |
E17981 |
Nicholes, Danielle |
OUT-OF-STATE MEAL/LODGING |
$ 506.82 |
20.230.214 |
E17982 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 320.00 |
20.230.214 |
E17982 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$ 1,061.36 |
20.230.214 |
E17983 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$ 42.45 |
20.230.214 |
E17983 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$ 520.32 |
20.230.214 |
E17984 |
O'Gorman, Kelsey |
IN-STATE MEALS/LODGING |
$ 79.17 |
20.230.214 |
E17985 |
Linde Gas & Equipment Inc. |
CHEMICALS AND GASES |
$ 387.09 |
20.230.214 |
E17986 |
Stars Information Solutions |
PERS PROP PARTS/COMPUTER EQUIP |
$ 74.00 |
20.230.214 |
E17987 |
Dorado, Wendy |
IN-STATE MEALS/LODGING |
$ 121.07 |
20.230.214 |
E17987 |
Dorado, Wendy |
IN-STATE MILEAGE |
$ 325.67 |
20.230.214 |
E17988 |
Folds, Susan |
IN-STATE INCIDENTAL EXPENSE |
$ 27.44 |
20.230.214 |
E17988 |
Folds, Susan |
IN-STATE MEALS/LODGING |
$ 479.75 |
20.230.214 |
E17988 |
Folds, Susan |
IN-STATE MILEAGE |
$ 295.01 |
20.230.215 |
E17989 |
Citibank South Dakota |
PCARD PAYABLE |
$ 35,056.52 |
20.230.215 |
E17990 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$ 265.00 |
20.230.215 |
E17991 |
Anchoring Hopes Wellness |
PURCHASED CONTRACTED SERVICES |
$ 14,999.99 |
20.230.215 |
507368 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$ 14,490.07 |
20.230.221 |
507369 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 518.94 |
20.230.221 |
507370 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$ 8,300.00 |
20.230.221 |
507371 |
Industrial Solutions |
SUPPLIES/MATERIALS - HARDWARE |
$ 138.60 |
20.230.221 |
507372 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$ 115.04 |
20.230.221 |
507372 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$ 11.64 |
20.230.221 |
507373 |
TIBH |
WAREHOUSE INVENTORY |
$ 581.53 |
20.230.221 |
507374 |
WOODWORKER'S SUPPLY |
CONSUMABLE SUPPLIES |
$ 12.50 |
20.230.221 |
507375 |
4imprint, Inc. |
FEES AND OTHER CHARGES |
$ 49.50 |
20.230.221 |
507375 |
4imprint, Inc. |
FREIGHT/DELIVERY SERVICES |
$ 51.55 |
20.230.221 |
507375 |
4imprint, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$ 1,010.25 |
20.230.221 |
507376 |
Prison Store |
WAREHOUSE INVENTORY |
$ 4,104.36 |
20.230.221 |
507377 |
Ink Toner Store |
CONSUMABLE SUPPLIES |
$ 25.90 |
20.230.221 |
507378 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$ 1,194.48 |
20.230.221 |
507379 |
TX COUNCIL OF ADMIN. OF |
REGISTRATION FEE EMPLOYEE TRNG |
$ 555.00 |
20.230.221 |
507380 |
Marianna |
CONSUMABLE SUPPLIES |
$ 97.91 |
20.230.221 |
507381 |
Texas Educational |
REGISTRATION FEE EMPLOYEE TRNG |
$ 295.00 |
20.230.221 |
507382 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$ 364.00 |
20.230.221 |
507383 |
Texas Shred Solutions, LLC |
PURCHASED CONTRACTED SERVICES |
$ 1,620.00 |
20.230.221 |
507384 |
Optimum |
COMMUNICATION SERVICES |
$ 138.41 |
20.230.221 |
507385 |
Grant Management USA |
REGISTRATION FEE EMPLOYEE TRNG |
$ 495.00 |
20.230.221 |
E17992 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$ 92.64 |
20.230.221 |
E17993 |
Bell, Charles |
IN-STATE INCIDENTAL EXPENSE |
$ 31.50 |
20.230.221 |
E17993 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$ 353.09 |
20.230.221 |
E17994 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$ 442.80 |
20.230.221 |
E17995 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$ 832.37 |
20.230.221 |
E17995 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$ 9,127.07 |
20.230.221 |
E17996 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$ 2,780.88 |
20.230.221 |
E17997 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$ 98.96 |
20.230.221 |
E17998 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$ 951.89 |
20.230.221 |
E17999 |
KING, WADE |
IN-STATE MEALS/LODGING |
$ 122.63 |
20.230.221 |
E18000 |
DRC/CTB |
TABE TESTING MATERIALS |
$ 458.65 |
20.230.221 |
E18001 |
ShopBot Tools, Inc |
PARTS - FURNISHINGS & EQUIP |
$ 1,199.06 |
20.230.221 |
E18001 |
ShopBot Tools, Inc |
SUPPLIES/MATERIALS - HARDWARE |
$ 40.14 |
20.230.221 |
E18002 |
Escobedo, Jeremy |
IN-STATE MILEAGE |
$ 61.18 |
20.230.221 |
E18003 |
Ibanez, Joel |
IN-STATE MEALS/LODGING |
$ 332.00 |
20.230.221 |
E18004 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$ 377.43 |
20.230.221 |
E18005 |
Vermedahl, Lindsay |
IN-STATE MEALS/LODGING |
$ 71.03 |
20.230.221 |
E18005 |
Vermedahl, Lindsay |
IN-STATE MILEAGE |
$ 59.61 |
20.230.221 |
E18005 |
Vermedahl, Lindsay |
REGISTRATION FEE EMPLOYEE TRNG |
$ 75.00 |
20.230.221 |
E18006 |
Brown, Quita |
FUELS AND LUBRICANTS |
$ 16.02 |
20.230.221 |
E18007 |
Sam Pack's Five Star Ford |
FEES AND OTHER CHARGES |
$ 400.00 |
20.230.221 |
E18007 |
Sam Pack's Five Star Ford |
PASSENGER CARS CAPITAL |
$ 160,733.68 |
20.230.221 |
E18008 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$ 8,450.00 |
20.230.221 |
E18009 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$ 30.18 |
20.230.221 |
E18009 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$ 590.34 |
20.230.221 |
E18010 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$ 210.26 |
20.230.221 |
E18011 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$ 22.54 |
20.230.221 |
E18011 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$ 240.78 |
20.230.221 |
E18012 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$ 5.79 |
20.230.221 |
E18012 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$ 48.63 |
20.230.221 |
E18013 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$ 8.82 |
20.230.221 |
E18013 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$ 122.03 |
20.230.221 |
E18014 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$ 39.66 |
20.230.221 |
E18014 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$ 1,112.47 |
20.230.221 |
E18015 |
COULLIETTE, DEBRA UNKEL |
IN-STATE MEALS/LODGING |
$ 50.14 |
20.230.221 |
E18016 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$ 109.00 |
20.230.221 |
E18017 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$ 35.68 |
20.230.221 |
E18017 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$ 453.54 |
20.230.221 |
E18018 |
GARCIA, MARY |
IN-STATE INCIDENTAL EXPENSE |
$ 17.15 |
20.230.221 |
E18018 |
GARCIA, MARY |
IN-STATE MEALS/LODGING |
$ 322.29 |
20.230.221 |
E18018 |
GARCIA, MARY |
IN-STATE MILEAGE |
$ 330.78 |
20.230.221 |
E18019 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$ 58.04 |
20.230.221 |
E18019 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$ 244.02 |
20.230.221 |
E18019 |
Sawnick, Kevin |
IN-STATE PUB TRANS FARES |
$ 94.07 |
20.230.221 |
E18020 |
Mejorado, Elsa |
IN-STATE MEALS/LODGING |
$ 332.00 |
20.230.221 |
E18021 |
Henderson, Tanya |
IN-STATE INCIDENTAL EXPENSE |
$ 12.13 |
20.230.221 |
E18021 |
Henderson, Tanya |
IN-STATE MEALS/LODGING |
$ 138.00 |
20.230.221 |
E18022 |
Dominique, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$ 23.67 |
20.230.221 |
E18022 |
Dominique, Stephanie |
IN-STATE MEALS/LODGING |
$ 142.03 |
20.230.221 |
E18023 |
Brown, Jerry |
IN-STATE INCIDENTAL EXPENSE |
$ 4.90 |
20.230.221 |
E18023 |
Brown, Jerry |
IN-STATE MEALS/LODGING |
$ 139.12 |
20.230.221 |
E18024 |
Delgado, Laura |
IN-STATE MEALS/LODGING |
$ 332.00 |
20.230.221 |
E18024 |
Delgado, Laura |
IN-STATE MILEAGE |
$ 112.14 |
20.230.221 |
E18025 |
Thacker, Monte |
IN-STATE MEALS/LODGING |
$ 41.73 |
20.230.221 |
E18025 |
Thacker, Monte |
IN-STATE MILEAGE |
$ 275.76 |
20.230.221 |
E18026 |
Gregg, Stefanie |
IN-STATE MEALS/LODGING |
$ 509.28 |
20.230.221 |
E18027 |
Ibarra, Estela |
FOOD FOR WARDS OF THE STATE |
$ 50.20 |
20.230.221 |
E18028 |
Keaster, Ashley |
RENTAL OF SPACE |
$ 560.00 |
20.230.221 |
E18029 |
Salazar, Christel |
IN-STATE MEALS/LODGING |
$ 99.03 |
20.230.221 |
E18029 |
Salazar, Christel |
IN-STATE MILEAGE |
$ 174.27 |
20.230.221 |
E18030 |
Harris, LaCresia |
IN-STATE MEALS/LODGING |
$ 84.41 |
20.230.221 |
E18030 |
Harris, LaCresia |
IN-STATE MILEAGE |
$ 235.80 |
20.230.221 |
E18031 |
Gaffney, Jana |
IN-STATE MILEAGE |
$ 51.58 |
20.230.221 |
E18032 |
Desmond, Maribel |
IN-STATE MEALS/LODGING |
$ 81.64 |
20.230.221 |
E18032 |
Desmond, Maribel |
IN-STATE MILEAGE |
$ 286.24 |
20.230.221 |
E18033 |
Owens, Cameron |
IN-STATE INCIDENTAL EXPENSE |
$ 89.67 |
20.230.221 |
E18033 |
Owens, Cameron |
IN-STATE MEALS/LODGING |
$ 552.75 |
20.230.221 |
E18034 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$ 29,167.00 |
20.230.221 |
E18035 |
Griffin, Valarie |
IN-STATE MILEAGE |
$ 115.83 |
20.230.221 |
E18036 |
Thomason, Jennifer |
IN-STATE MILEAGE |
$ 65.69 |
20.230.221 |
E18037 |
Thompson, Callie |
IN-STATE INCIDENTAL EXPENSE |
$ 19.72 |
20.230.221 |
E18037 |
Thompson, Callie |
IN-STATE MEALS/LODGING |
$ 260.77 |
20.230.221 |
E18038 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$ 61.72 |
20.230.221 |
E18038 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$ 236.13 |
20.230.221 |
E18038 |
Adams, Kristie |
IN-STATE PUB TRANS FARES |
$ 161.30 |
20.230.221 |
E18039 |
Steel Digital Studios, Inc. |
CONSULTANT SERVICES-IT |
$ 4,965.00 |
20.230.221 |
E18040 |
Reyna, Sonya |
IN-STATE MEALS/LODGING |
$ 509.62 |
20.230.221 |
E18040 |
Reyna, Sonya |
IN-STATE MILEAGE |
$ 193.23 |
20.230.222 |
E18041 |
TCG Administrators |
FEES AND OTHER CHARGES |
$ 72.00 |
20.230.222 |
E18041 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$ 19,442.30 |
20.230.224 |
000149 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$ 13,480.21 |
20.230.227 |
507399 |
AT & T |
PERSONAL PROP TELECOMM EQUIP |
$ 5,415.00 |
20.230.227 |
507400 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$ 2,030.98 |
20.230.227 |
507401 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$ 527.71 |
20.230.227 |
507402 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$ 1,464.73 |
|