04/05/2016 |
500838 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,484.77 |
04/05/2016 |
500839 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$8,145.00 |
04/05/2016 |
500840 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$169.00 |
04/05/2016 |
500841 |
SAWYERS, LYNN |
IN-STATE MILEAGE |
$80.14 |
04/05/2016 |
500842 |
AT & T |
COMMUNICATION SERVICES |
$145.00 |
04/05/2016 |
500843 |
AT & T |
COMMUNICATION SERVICES |
$109.00 |
04/05/2016 |
500844 |
AT & T |
COMMUNICATION SERVICES |
$70.00 |
04/05/2016 |
500845 |
AT & T |
COMMUNICATION SERVICES |
$67.00 |
04/05/2016 |
500846 |
AT & T |
COMMUNICATION SERVICES |
$67.00 |
04/05/2016 |
500847 |
AT & T |
COMMUNICATION SERVICES |
$62.00 |
04/05/2016 |
500848 |
ELECTRONIC'S TECHNICIANS ASSC. |
BOOKS & REFERENCE MATERIALS |
$1,552.00 |
04/05/2016 |
E00972 |
BRODART INC |
CONSUMABLE SUPPLIES |
$159.08 |
04/05/2016 |
E00972 |
BRODART INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$131.42 |
04/05/2016 |
E00973 |
GOODHEART-WILCOX |
BOOKS & REFERENCE MATERIALS |
$1,003.62 |
04/05/2016 |
E00974 |
ORACLE AMERICA INC |
REGISTRATION FEE EMPLOYEE TRNG |
$2,975.00 |
04/05/2016 |
E00975 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$1,723.02 |
04/05/2016 |
E00976 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$818.16 |
04/05/2016 |
E00976 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$174.70 |
04/05/2016 |
E00977 |
GREER, REAGAN |
IN-STATE MILEAGE |
$80.14 |
04/05/2016 |
E00978 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$71.40 |
04/05/2016 |
E00978 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$1,280.76 |
04/05/2016 |
E00979 |
MILLER, DEWEY |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
04/05/2016 |
E00979 |
MILLER, DEWEY |
IN-STATE MEALS/LODGING |
$295.94 |
04/05/2016 |
E00979 |
MILLER, DEWEY |
IN-STATE MILEAGE |
$171.56 |
04/05/2016 |
E00980 |
MUNDAY, MARK |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
04/05/2016 |
E00980 |
MUNDAY, MARK |
IN-STATE MEALS/LODGING |
$427.28 |
04/05/2016 |
E00980 |
MUNDAY, MARK |
IN-STATE MILEAGE |
$85.75 |
04/05/2016 |
E00981 |
RAWLINGS, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$20.84 |
04/05/2016 |
E00981 |
RAWLINGS, JOHN |
IN-STATE MEALS/LODGING |
$331.72 |
04/05/2016 |
E00981 |
RAWLINGS, JOHN |
IN-STATE MILEAGE |
$203.96 |
04/05/2016 |
E00982 |
MBJ CONSULTING, INC. |
CONSULTANT SERVICES-IT |
$1,500.00 |
04/05/2016 |
E00983 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$10,800.00 |
04/05/2016 |
E00984 |
PRAXAIR |
MERCHANDISE INVENTORY |
$477.60 |
04/05/2016 |
E00985 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$14.00 |
04/05/2016 |
E00985 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$924.56 |
04/05/2016 |
E00986 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$16,865.44 |
04/05/2016 |
E00987 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$12.97 |
04/05/2016 |
E00987 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$189.40 |
04/05/2016 |
E00987 |
PICKETT, LUANN |
OUT-OF-STATE INCIDENTAL EXP |
$35.37 |
04/05/2016 |
E00987 |
PICKETT, LUANN |
OUT-OF-STATE MEAL/LODGING |
$323.58 |
04/05/2016 |
E00988 |
PINE, JOSEPH |
IN-STATE INCIDENTAL EXPENSE |
$55.60 |
04/05/2016 |
E00988 |
PINE, JOSEPH |
IN-STATE MEALS/LODGING |
$694.77 |
04/05/2016 |
E00988 |
PINE, JOSEPH |
IN-STATE MILEAGE |
$263.54 |
04/05/2016 |
E00989 |
DETIVEAUX, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
04/05/2016 |
E00989 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$96.84 |
04/05/2016 |
E00990 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$22.68 |
04/05/2016 |
E00990 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$287.48 |
04/05/2016 |
E00991 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$16.57 |
04/05/2016 |
E00991 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$234.81 |
04/05/2016 |
E00992 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.16 |
04/05/2016 |
E00992 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$141.21 |
04/05/2016 |
E00993 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$66.33 |
04/05/2016 |
E00993 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$982.56 |
04/05/2016 |
E00994 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
04/05/2016 |
E00994 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$216.53 |
04/05/2016 |
E00994 |
RHONE, REX |
OUT-OF-STATE INCIDENTAL EXP |
$54.44 |
04/05/2016 |
E00994 |
RHONE, REX |
OUT-OF-STATE MEAL/LODGING |
$577.55 |
04/05/2016 |
E00995 |
CRAIG, LATREACE |
OUT-OF-STATE INCIDENTAL EXP |
$47.16 |
04/05/2016 |
E00995 |
CRAIG, LATREACE |
OUT-OF-STATE MEAL/LODGING |
$437.59 |
04/05/2016 |
E00996 |
LOWE, SANDY |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
04/05/2016 |
E00996 |
LOWE, SANDY |
IN-STATE MEALS/LODGING |
$138.23 |
04/05/2016 |
E00997 |
TUCKER, CHARLES |
IN-STATE MILEAGE |
$80.78 |
04/05/2016 |
E00998 |
SEWARD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
04/05/2016 |
E00998 |
SEWARD, BRENDA |
IN-STATE MEALS/LODGING |
$110.71 |
04/05/2016 |
E00999 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$43.14 |
04/05/2016 |
E00999 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$459.91 |
04/05/2016 |
E00999 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$495.72 |
04/05/2016 |
E01000 |
BYRD, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$5.94 |
04/05/2016 |
E01000 |
BYRD, CAROL |
IN-STATE MEALS/LODGING |
$225.98 |
04/05/2016 |
E01001 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$35.63 |
04/05/2016 |
E01001 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$268.64 |
04/05/2016 |
E01002 |
BOLTON, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
04/05/2016 |
E01002 |
BOLTON, KAREN |
IN-STATE MEALS/LODGING |
$279.39 |
04/05/2016 |
E01002 |
BOLTON, KAREN |
IN-STATE MILEAGE |
$113.40 |
04/05/2016 |
E01003 |
HOHN, LYNDA |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
04/05/2016 |
E01003 |
HOHN, LYNDA |
IN-STATE MEALS/LODGING |
$214.04 |
04/05/2016 |
E01004 |
LINLEY, HENRY |
IN-STATE MILEAGE |
$271.83 |
04/05/2016 |
E01005 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$120.96 |
04/05/2016 |
E01006 |
RUPPELIUS, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
04/05/2016 |
E01006 |
RUPPELIUS, KARIN |
IN-STATE MEALS/LODGING |
$98.69 |
04/05/2016 |
E01007 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$12.90 |
04/05/2016 |
E01007 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$254.75 |
04/05/2016 |
E01008 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
04/05/2016 |
E01008 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$151.17 |
04/05/2016 |
E01009 |
GRISHAM, DONALD |
IN-STATE MILEAGE |
$80.14 |
04/05/2016 |
E01010 |
MALDONADO, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
04/05/2016 |
E01010 |
MALDONADO, JOHN |
IN-STATE MEALS/LODGING |
$290.84 |
04/05/2016 |
E01011 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$88.66 |
04/05/2016 |
E01012 |
RAMON, IRIS |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
04/05/2016 |
E01012 |
RAMON, IRIS |
IN-STATE MEALS/LODGING |
$477.40 |
04/05/2016 |
E01012 |
RAMON, IRIS |
IN-STATE MILEAGE |
$215.57 |
04/05/2016 |
E01013 |
SPEARS, MARISELA |
IN-STATE MILEAGE |
$433.19 |
04/05/2016 |
E01014 |
LOPEZ, AMY |
OUT-OF-STATE INCIDENTAL EXP |
$11.79 |
04/05/2016 |
E01014 |
LOPEZ, AMY |
OUT-OF-STATE MEAL/LODGING |
$89.72 |
04/12/2016 |
500849 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$290.55 |
04/12/2016 |
500850 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$2,142.72 |
04/12/2016 |
500851 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
04/12/2016 |
500852 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$97.81 |
04/12/2016 |
500853 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$201.28 |
04/12/2016 |
500854 |
THE TEXAS CHAPTER IAWP- |
REGISTRATION FEE EMPLOYEE TRNG |
$500.00 |
04/12/2016 |
500855 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$100.16 |
04/12/2016 |
500856 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
04/12/2016 |
500857 |
AVES AUDIO VISUAL SYSTEMS INC. |
CONSUMABLE SUPPLIES |
$680.00 |
04/12/2016 |
500858 |
S & S WORLDWIDE |
MERCHANDISE INVENTORY |
$155.36 |
04/12/2016 |
500859 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$120.00 |
04/12/2016 |
500860 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$70.00 |
04/12/2016 |
500861 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$69.00 |
04/12/2016 |
500862 |
ROYAL SLEEP PRODUCTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$546.12 |
04/12/2016 |
500863 |
MBE HOLDINGS, INC |
EDUCATIONAL/TRAINING SERVICES |
$6,262.91 |
04/12/2016 |
500864 |
AMERICAN INSTITUTES FOR RESEARCH |
EDUCATIONAL/TRAINING SERVICES |
$2,068.20 |
04/12/2016 |
500865 |
SHIPLEY, JACLYN |
IN-STATE INCIDENTAL EXPENSE |
$9.72 |
04/12/2016 |
500865 |
SHIPLEY, JACLYN |
IN-STATE MEALS/LODGING |
$142.10 |
04/12/2016 |
E01015 |
BRODART INC |
MERCHANDISE INVENTORY |
$963.18 |
04/12/2016 |
E01016 |
CENGAGE LEARNING |
BOOKS & REFERENCE MATERIALS |
$4,726.89 |
04/12/2016 |
E01017 |
DEMCO INC |
MERCHANDISE INVENTORY |
$674.94 |
04/12/2016 |
E01018 |
JENERSON, ANDRE |
IN-STATE INCIDENTAL EXPENSE |
$48.61 |
04/12/2016 |
E01018 |
JENERSON, ANDRE |
IN-STATE MEALS/LODGING |
$432.67 |
04/12/2016 |
E01019 |
BENAVIDES, FELIX |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
04/12/2016 |
E01019 |
BENAVIDES, FELIX |
IN-STATE MEALS/LODGING |
$270.00 |
04/12/2016 |
E01019 |
BENAVIDES, FELIX |
IN-STATE MILEAGE |
$353.59 |
04/12/2016 |
E01020 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$192.16 |
04/12/2016 |
E01020 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$234.38 |
04/12/2016 |
E01021 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$1,478.39 |
04/12/2016 |
E01022 |
GREEN-CLEMMONS, |
IN-STATE INCIDENTAL EXPENSE |
$8.40 |
04/12/2016 |
E01022 |
GREEN-CLEMMONS, |
IN-STATE MEALS/LODGING |
$119.98 |
04/12/2016 |
E01023 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$49.07 |
04/12/2016 |
E01024 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
04/12/2016 |
E01024 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$318.39 |
04/12/2016 |
E01025 |
GOODRUM, SHANE |
IN-STATE MEALS/LODGING |
$612.00 |
04/12/2016 |
E01026 |
KEENER, ALVA KATE |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
04/12/2016 |
E01026 |
KEENER, ALVA KATE |
IN-STATE MEALS/LODGING |
$386.58 |
04/12/2016 |
E01026 |
KEENER, ALVA KATE |
IN-STATE MILEAGE |
$56.38 |
04/12/2016 |
E01027 |
MILLER, DEWEY |
IN-STATE INCIDENTAL EXPENSE |
$30.22 |
04/12/2016 |
E01027 |
MILLER, DEWEY |
IN-STATE MEALS/LODGING |
$76.57 |
04/12/2016 |
E01027 |
MILLER, DEWEY |
IN-STATE PUB TRANS FARES |
$50.99 |
04/12/2016 |
E01028 |
MUNDAY, MARK |
IN-STATE INCIDENTAL EXPENSE |
$11.18 |
04/12/2016 |
E01028 |
MUNDAY, MARK |
IN-STATE MEALS/LODGING |
$134.52 |
04/12/2016 |
E01029 |
PRAXAIR |
CHEMICALS AND GASES |
$707.58 |
04/12/2016 |
E01029 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$124.24 |
04/12/2016 |
E01030 |
WALSH, ANDERSON, GALLEGOS, |
REGISTRATION FEE EMPLOYEE TRNG |
$175.00 |
04/12/2016 |
E01031 |
IVERSON, LAMAR |
IN-STATE INCIDENTAL EXPENSE |
$13.95 |
04/12/2016 |
E01031 |
IVERSON, LAMAR |
IN-STATE MEALS/LODGING |
$155.00 |
04/12/2016 |
E01032 |
KOPPLIN, PATRICIA |
IN-STATE INCIDENTAL EXPENSE |
$7.35 |
04/12/2016 |
E01032 |
KOPPLIN, PATRICIA |
IN-STATE MEALS/LODGING |
$131.79 |
04/12/2016 |
E01033 |
WARWAS, ANN |
IN-STATE INCIDENTAL EXPENSE |
$7.35 |
04/12/2016 |
E01033 |
WARWAS, ANN |
IN-STATE MEALS/LODGING |
$125.56 |
04/12/2016 |
E01033 |
WARWAS, ANN |
IN-STATE MILEAGE |
$107.10 |
04/12/2016 |
E01034 |
CLARK, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$36.21 |
04/12/2016 |
E01034 |
CLARK, JAMES |
IN-STATE MEALS/LODGING |
$166.12 |
04/12/2016 |
E01035 |
SIMON, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$39.72 |
04/12/2016 |
E01035 |
SIMON, TIMOTHY |
IN-STATE MEALS/LODGING |
$174.35 |
04/12/2016 |
E01036 |
BECKTOLD, TONI |
IN-STATE INCIDENTAL EXPENSE |
$34.31 |
04/12/2016 |
E01036 |
BECKTOLD, TONI |
IN-STATE MEALS/LODGING |
$193.44 |
04/12/2016 |
E01036 |
BECKTOLD, TONI |
IN-STATE MILEAGE |
$116.21 |
04/12/2016 |
E01036 |
BECKTOLD, TONI |
OUT-OF-STATE INCIDENTAL EXP |
$70.74 |
04/12/2016 |
E01036 |
BECKTOLD, TONI |
OUT-OF-STATE MEAL/LODGING |
$646.07 |
04/12/2016 |
E01036 |
BECKTOLD, TONI |
OUT-OF-STATE MILEAGE |
$368.54 |
04/12/2016 |
E01037 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$78.35 |
04/12/2016 |
E01037 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$1,081.43 |
04/12/2016 |
E01038 |
JINKINS, A |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
04/12/2016 |
E01038 |
JINKINS, A |
IN-STATE MEALS/LODGING |
$227.73 |
04/12/2016 |
E01039 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$30.11 |
04/12/2016 |
E01039 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$471.79 |
04/12/2016 |
E01040 |
FRAZIER, DELPHIA |
IN-STATE MILEAGE |
$68.04 |
04/12/2016 |
E01041 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$11.00 |
04/12/2016 |
E01041 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$36.99 |
04/12/2016 |
E01042 |
CORTEZ, CARLOS |
IN-STATE MEALS/LODGING |
$70.69 |
04/12/2016 |
E01043 |
HIGGINBOTHAM, LANELL |
IN-STATE MILEAGE |
$82.19 |
04/12/2016 |
E01044 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
04/12/2016 |
E01044 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$183.91 |
04/12/2016 |
E01045 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$76.68 |
04/12/2016 |
E01046 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
04/12/2016 |
E01046 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$372.50 |
04/12/2016 |
E01047 |
WILKINS, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
04/12/2016 |
E01047 |
WILKINS, CHARLES |
IN-STATE MEALS/LODGING |
$331.87 |
04/12/2016 |
E01048 |
WILLIS, SOPHIA D. |
IN-STATE INCIDENTAL EXPENSE |
$24.90 |
04/12/2016 |
E01048 |
WILLIS, SOPHIA D. |
IN-STATE MEALS/LODGING |
$414.40 |
04/12/2016 |
E01049 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
04/12/2016 |
E01049 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$321.27 |
04/12/2016 |
E01050 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$56.76 |
04/12/2016 |
E01050 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$229.14 |
04/12/2016 |
E01050 |
BANDA, ARTURO |
IN-STATE PUB TRANS FARES |
$84.26 |
04/12/2016 |
E01051 |
BRASSELL, MARK |
IN-STATE MILEAGE |
$43.85 |
04/12/2016 |
E01052 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
04/12/2016 |
E01052 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$173.08 |
04/12/2016 |
E01053 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/12/2016 |
E01053 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$115.94 |
04/12/2016 |
E01053 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$563.49 |
04/12/2016 |
E01054 |
BOLTON, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/12/2016 |
E01054 |
BOLTON, KAREN |
IN-STATE MEALS/LODGING |
$109.69 |
04/12/2016 |
E01054 |
BOLTON, KAREN |
IN-STATE MILEAGE |
$86.42 |
04/12/2016 |
E01055 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$56.10 |
04/12/2016 |
E01055 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$894.80 |
04/12/2016 |
E01056 |
CARPENTER, MARILYN |
IN-STATE MILEAGE |
$200.88 |
04/12/2016 |
E01057 |
SEAMANS, WAYNETTE |
IN-STATE MILEAGE |
$49.36 |
04/12/2016 |
E01058 |
YOUNGBLOOD, DORCIE |
IN-STATE INCIDENTAL EXPENSE |
$5.60 |
04/12/2016 |
E01058 |
YOUNGBLOOD, DORCIE |
IN-STATE MEALS/LODGING |
$107.34 |
04/12/2016 |
E01059 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$23.24 |
04/12/2016 |
E01059 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$403.97 |
04/12/2016 |
E01060 |
RANDON, DENISE |
IN-STATE MILEAGE |
$334.80 |
04/12/2016 |
E01061 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$47.34 |
04/12/2016 |
E01061 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$105.81 |
04/12/2016 |
E01061 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$117.00 |
04/12/2016 |
E01062 |
RUPPELIUS, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$4.92 |
04/12/2016 |
E01062 |
RUPPELIUS, KARIN |
IN-STATE MEALS/LODGING |
$247.30 |
04/12/2016 |
E01063 |
LESLIE, ROBERT EUGENE |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
04/12/2016 |
E01063 |
LESLIE, ROBERT EUGENE |
IN-STATE MEALS/LODGING |
$200.35 |
04/12/2016 |
E01064 |
EARY, JUSTIN |
IN-STATE MEALS/LODGING |
$436.00 |
04/12/2016 |
E01065 |
GARCIA, EVA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
04/12/2016 |
E01065 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$381.38 |
04/12/2016 |
E01066 |
HATTEMER, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
04/12/2016 |
E01066 |
HATTEMER, KAREN |
IN-STATE MEALS/LODGING |
$206.12 |
04/12/2016 |
E01066 |
HATTEMER, KAREN |
IN-STATE MILEAGE |
$116.42 |
04/14/2016 |
E01067 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$71,193.87 |
04/19/2016 |
500866 |
BWI COMPANIES INC |
SUPPLIES/MATERIALS - HARDWARE |
$22.46 |
04/19/2016 |
500867 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$14.11 |
04/19/2016 |
500868 |
JAY O DAY |
MERCHANDISE INVENTORY |
$3,019.44 |
04/19/2016 |
500869 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$50.48 |
04/19/2016 |
500870 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$148.20 |
04/19/2016 |
500871 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$175.00 |
04/19/2016 |
500872 |
SIMBA INDUSTRIES |
CONSUMABLE SUPPLIES |
$27.68 |
04/19/2016 |
500872 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$19.90 |
04/19/2016 |
500873 |
TEXAS DEPARTMENT OF |
FURNISHING & EQUIPMENT CAPITAL |
$13,920.00 |
04/19/2016 |
500874 |
TIBH |
MERCHANDISE INVENTORY |
$1,936.93 |
04/19/2016 |
500875 |
TK SALES |
ACCOUNTS PAYABLE |
$319.76 |
04/19/2016 |
500876 |
UNITED AIR CONDITIONING |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$17,483.00 |
04/19/2016 |
500877 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$655.40 |
04/19/2016 |
500878 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$2,664.00 |
04/19/2016 |
E01068 |
CDW GOVERNMENT INC |
CONSUMABLE SUPPLIES |
$94.80 |
04/19/2016 |
E01068 |
CDW GOVERNMENT INC |
MAINT & REPAIR-COMP SOFTWARE |
$8,705.94 |
04/19/2016 |
E01068 |
CDW GOVERNMENT INC |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$140.75 |
04/19/2016 |
E01069 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$218.25 |
04/19/2016 |
E01070 |
GARCIA, RAQUEL |
IN-STATE MILEAGE |
$74.47 |
04/19/2016 |
E01071 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$491.32 |
04/19/2016 |
E01071 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$765.00 |
04/19/2016 |
E01071 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$66.58 |
04/19/2016 |
E01071 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$2,217.78 |
04/19/2016 |
E01072 |
XEROX CORPORATION |
ACCOUNTS PAYABLE |
$17,079.23 |
04/19/2016 |
E01073 |
VALADEZ, KATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$11.62 |
04/19/2016 |
E01073 |
VALADEZ, KATHERINE |
IN-STATE MEALS/LODGING |
$262.00 |
04/19/2016 |
E01074 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$35.70 |
04/19/2016 |
E01074 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$668.85 |
04/19/2016 |
E01074 |
DONALDSON, ELIZABETH |
IN-STATE MILEAGE |
$70.74 |
04/19/2016 |
E01075 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$41.65 |
04/19/2016 |
E01075 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$667.09 |
04/19/2016 |
E01075 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$491.64 |
04/19/2016 |
E01076 |
RON'S LASER SERVICE (CORP) |
PERS PROP-MAINT & REPAIRS |
$360.00 |
04/19/2016 |
E01077 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$5,606.45 |
04/19/2016 |
E01078 |
DIRECT TV |
COMMUNICATION SERVICES |
$9,571.41 |
04/19/2016 |
E01079 |
PRAXAIR |
CHEMICALS AND GASES |
$34.12 |
04/19/2016 |
E01079 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$70.47 |
04/19/2016 |
E01080 |
BODE, JUDITH |
IN-STATE INCIDENTAL EXPENSE |
$4.55 |
04/19/2016 |
E01080 |
BODE, JUDITH |
IN-STATE MEALS/LODGING |
$107.74 |
04/19/2016 |
E01081 |
AINSWORTH, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
04/19/2016 |
E01081 |
AINSWORTH, KEVIN |
IN-STATE MEALS/LODGING |
$535.45 |
04/19/2016 |
E01081 |
AINSWORTH, KEVIN |
OUT-OF-STATE INCIDENTAL EXP |
$35.37 |
04/19/2016 |
E01082 |
HAAK, SANDRA |
IN-STATE MEALS/LODGING |
$79.31 |
04/19/2016 |
E01082 |
HAAK, SANDRA |
IN-STATE MILEAGE |
$66.43 |
04/19/2016 |
E01082 |
HAAK, SANDRA |
OUT-OF-STATE INCIDENTAL EXP |
$57.85 |
04/19/2016 |
E01082 |
HAAK, SANDRA |
OUT-OF-STATE MEAL/LODGING |
$538.80 |
04/19/2016 |
E01083 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$7.46 |
04/19/2016 |
E01083 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$104.23 |
04/19/2016 |
E01084 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$26.81 |
04/19/2016 |
E01084 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$482.86 |
04/19/2016 |
E01084 |
HORTON, KENNETH |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$108.58 |
04/19/2016 |
E01085 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$11.42 |
04/19/2016 |
E01085 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$196.69 |
04/19/2016 |
E01086 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
04/19/2016 |
E01086 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$175.96 |
04/19/2016 |
E01087 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$118.15 |
04/19/2016 |
E01088 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$26.00 |
04/19/2016 |
E01088 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$154.12 |
04/19/2016 |
E01088 |
FORD, BRENDA |
IN-STATE MILEAGE |
$542.48 |
04/19/2016 |
E01088 |
FORD, BRENDA |
IN-STATE PUB TRANS FARES |
$76.00 |
04/19/2016 |
E01089 |
TREVINO, RAMONA |
IN-STATE INCIDENTAL EXPENSE |
$31.31 |
04/19/2016 |
E01089 |
TREVINO, RAMONA |
IN-STATE MEALS/LODGING |
$141.73 |
04/19/2016 |
E01089 |
TREVINO, RAMONA |
IN-STATE PUB TRANS FARES |
$116.52 |
04/19/2016 |
E01090 |
OWEN, MARK |
IN-STATE INCIDENTAL EXPENSE |
$152.70 |
04/19/2016 |
E01090 |
OWEN, MARK |
IN-STATE MEALS/LODGING |
$2,619.42 |
04/19/2016 |
E01090 |
OWEN, MARK |
PERS PROP-MAINT/REPAIR VEHICLE |
$38.62 |
04/19/2016 |
E01091 |
ALFARO, ROMEO |
IN-STATE INCIDENTAL EXPENSE |
$26.90 |
04/19/2016 |
E01091 |
ALFARO, ROMEO |
IN-STATE MEALS/LODGING |
$227.55 |
04/19/2016 |
E01092 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$16.87 |
04/19/2016 |
E01092 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$209.59 |
04/19/2016 |
E01093 |
GUYS, JOHN |
IN-STATE MEALS/LODGING |
$118.57 |
04/19/2016 |
E01094 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/19/2016 |
E01094 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$131.36 |
04/19/2016 |
E01095 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$12.61 |
04/19/2016 |
E01095 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$173.95 |
04/19/2016 |
E01096 |
LYNCH-GUNTER, KATHLEEN |
IN-STATE MEALS/LODGING |
$299.00 |
04/19/2016 |
E01096 |
LYNCH-GUNTER, KATHLEEN |
IN-STATE PUB TRANS FARES |
$135.00 |
04/19/2016 |
E01097 |
HILL, DEREK |
IN-STATE INCIDENTAL EXPENSE |
$17.67 |
04/19/2016 |
E01097 |
HILL, DEREK |
IN-STATE MEALS/LODGING |
$319.54 |
04/19/2016 |
E01098 |
GUENTHER, DANA |
IN-STATE INCIDENTAL EXPENSE |
$11.20 |
04/19/2016 |
E01098 |
GUENTHER, DANA |
IN-STATE MEALS/LODGING |
$202.70 |
04/19/2016 |
E01099 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$27.15 |
04/19/2016 |
E01099 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$156.61 |
04/19/2016 |
E01099 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$325.83 |
04/19/2016 |
E01100 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$132.84 |
04/19/2016 |
E01101 |
VASQUEZ, YVONNE |
IN-STATE INCIDENTAL EXPENSE |
$41.05 |
04/19/2016 |
E01101 |
VASQUEZ, YVONNE |
IN-STATE MEALS/LODGING |
$227.53 |
04/19/2016 |
E01101 |
VASQUEZ, YVONNE |
IN-STATE PUB TRANS FARES |
$94.37 |
04/19/2016 |
E01102 |
BRATTON, SHARON |
IN-STATE MILEAGE |
$160.38 |
04/26/2016 |
000012 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$16.50 |
04/26/2016 |
500905 |
BWI COMPANIES INC |
SUPPLIES/MATERIALS - HARDWARE |
$363.53 |
04/26/2016 |
500906 |
BAXTER, CAROLYN |
MEDICAL SERVICES |
$930.00 |
04/26/2016 |
500907 |
SIMBA INDUSTRIES |
CONSUMABLE SUPPLIES |
$441.07 |
04/26/2016 |
500907 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$175.23 |
04/26/2016 |
500907 |
SIMBA INDUSTRIES |
PARTS - FURNISHINGS & EQUIP |
$151.35 |
04/26/2016 |
500907 |
SIMBA INDUSTRIES |
SUPPLIES/MATERIALS - HARDWARE |
$823.90 |
04/26/2016 |
500908 |
TEXAS TECH UNIVERSITY SYSTEM |
CONSULTANT SERVICES |
$15,525.32 |
04/26/2016 |
500909 |
CORWIN PRESS, INC |
BOOKS & REFERENCE MATERIALS |
$67.80 |
04/26/2016 |
500910 |
PERKINS, TYRONE |
IN-STATE INCIDENTAL EXPENSE |
$24.43 |
04/26/2016 |
500910 |
PERKINS, TYRONE |
IN-STATE MEALS/LODGING |
$453.06 |
04/26/2016 |
500910 |
PERKINS, TYRONE |
IN-STATE PUB TRANS FARES |
$111.00 |
04/26/2016 |
E01103 |
CDW GOVERNMENT INC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$377.34 |
04/26/2016 |
E01103 |
CDW GOVERNMENT INC |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$76.22 |
04/26/2016 |
E01104 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$156.60 |
04/26/2016 |
E01105 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$144.39 |
04/26/2016 |
E01105 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$285.20 |
04/26/2016 |
E01106 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$206.10 |
04/26/2016 |
E01107 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$4,576.29 |
04/26/2016 |
E01108 |
PDME INC |
ACCOUNTS PAYABLE |
$191.25 |
04/26/2016 |
E01109 |
SADDLEBACK EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
$1,479.41 |
04/26/2016 |
E01110 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$232.55 |
04/26/2016 |
E01111 |
WOMACK, EDWARD |
IN-STATE MILEAGE |
$139.10 |
04/26/2016 |
E01112 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$500.00 |
04/26/2016 |
E01112 |
TOTAL FITNESS INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$45,900.00 |
04/26/2016 |
E01113 |
ALEXANDER, BETTY |
IN-STATE INCIDENTAL EXPENSE |
$9.52 |
04/26/2016 |
E01113 |
ALEXANDER, BETTY |
IN-STATE MEALS/LODGING |
$208.11 |
04/26/2016 |
E01113 |
ALEXANDER, BETTY |
IN-STATE MILEAGE |
$138.89 |
04/26/2016 |
E01114 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$98.14 |
04/26/2016 |
E01115 |
VALADEZ, KATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$13.65 |
04/26/2016 |
E01115 |
VALADEZ, KATHERINE |
IN-STATE MEALS/LODGING |
$262.98 |
04/26/2016 |
E01115 |
VALADEZ, KATHERINE |
IN-STATE MILEAGE |
$246.59 |
04/26/2016 |
E01116 |
SAFETY VIDEO SOURCE |
BOOKS & REFERENCE MATERIALS |
$1,050.00 |
04/26/2016 |
E01117 |
ELLIS, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$16.80 |
04/26/2016 |
E01117 |
ELLIS, DANIEL |
IN-STATE MEALS/LODGING |
$337.98 |
04/26/2016 |
E01117 |
ELLIS, DANIEL |
IN-STATE MILEAGE |
$277.72 |
04/26/2016 |
E01118 |
NCS PEARSON, INC. |
TESTING MATERIALS |
$13,749.00 |
04/26/2016 |
E01119 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$442.36 |
04/26/2016 |
E01120 |
PRAXAIR |
CHEMICALS AND GASES |
$90.50 |
04/26/2016 |
E01121 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$397.80 |
04/26/2016 |
E01122 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$34.16 |
04/26/2016 |
E01122 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$563.53 |
04/26/2016 |
E01123 |
PARKER, TERRY |
IN-STATE MILEAGE |
$83.05 |
04/26/2016 |
E01124 |
WARWAS, ANN |
IN-STATE MILEAGE |
$101.52 |
04/26/2016 |
E01125 |
CANNON, H |
IN-STATE INCIDENTAL EXPENSE |
$24.92 |
04/26/2016 |
E01125 |
CANNON, H |
IN-STATE MEALS/LODGING |
$470.46 |
04/26/2016 |
E01126 |
PACE, SANDRA |
IN-STATE MILEAGE |
$40.55 |
04/26/2016 |
E01127 |
ADDY, JODY |
IN-STATE MILEAGE |
$91.80 |
04/26/2016 |
E01128 |
HAAK, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$7.35 |
04/26/2016 |
E01128 |
HAAK, SANDRA |
IN-STATE MEALS/LODGING |
$125.56 |
04/26/2016 |
E01128 |
HAAK, SANDRA |
IN-STATE MILEAGE |
$115.94 |
04/26/2016 |
E01129 |
RINGO, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$22.68 |
04/26/2016 |
E01129 |
RINGO, KIMBERLY |
IN-STATE MEALS/LODGING |
$431.24 |
04/26/2016 |
E01130 |
WESTERDAHL, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$22.68 |
04/26/2016 |
E01130 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$434.72 |
04/26/2016 |
E01131 |
TRAMMELL, CALVIN |
IN-STATE MILEAGE |
$54.54 |
04/26/2016 |
E01132 |
STANZEL, CRAIG |
IN-STATE MEALS/LODGING |
$512.00 |
04/26/2016 |
E01133 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$244.45 |
04/26/2016 |
E01134 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$10.62 |
04/26/2016 |
E01134 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$148.49 |
04/26/2016 |
E01135 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$9.67 |
04/26/2016 |
E01135 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$218.41 |
04/26/2016 |
E01136 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$28.25 |
04/26/2016 |
E01136 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$369.26 |
04/26/2016 |
E01137 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$59.83 |
04/26/2016 |
E01138 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$32.92 |
04/26/2016 |
E01138 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$402.02 |
04/26/2016 |
E01139 |
SMITH, TRINA |
IN-STATE MEALS/LODGING |
$139.00 |
04/26/2016 |
E01140 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$5.00 |
04/26/2016 |
E01140 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$103.00 |
04/26/2016 |
E01140 |
HUNNICUTT, KELLY |
IN-STATE MILEAGE |
$171.42 |
04/26/2016 |
E01141 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$118.15 |
04/26/2016 |
E01142 |
OWEN, MARK |
IN-STATE INCIDENTAL EXPENSE |
$152.42 |
04/26/2016 |
E01142 |
OWEN, MARK |
IN-STATE MEALS/LODGING |
$2,874.46 |
04/26/2016 |
E01143 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$9.67 |
04/26/2016 |
E01143 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$235.85 |
04/26/2016 |
E01144 |
HORTON, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$5.00 |
04/26/2016 |
E01144 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$172.80 |
04/26/2016 |
E01145 |
DREW, GLENDA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/26/2016 |
E01145 |
DREW, GLENDA |
IN-STATE MEALS/LODGING |
$116.42 |
04/26/2016 |
E01145 |
DREW, GLENDA |
IN-STATE MILEAGE |
$77.11 |
04/26/2016 |
E01146 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$9.75 |
04/26/2016 |
E01146 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$39.00 |
04/26/2016 |
E01147 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$11.69 |
04/26/2016 |
E01147 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$8.10 |
04/26/2016 |
E01147 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$37.00 |
04/26/2016 |
E01148 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$9.67 |
04/26/2016 |
E01148 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$221.84 |
04/26/2016 |
E01149 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
04/26/2016 |
E01149 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$177.61 |
04/26/2016 |
E01150 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$16.93 |
04/26/2016 |
E01150 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$129.83 |
04/26/2016 |
E01150 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$41.11 |
04/26/2016 |
E01151 |
BRATTON, SHARON |
IN-STATE MILEAGE |
$100.01 |
04/26/2016 |
E01152 |
LOPEZ, AMY |
IN-STATE INCIDENTAL EXPENSE |
$13.51 |
04/26/2016 |
E01152 |
LOPEZ, AMY |
IN-STATE MEALS/LODGING |
$108.62 |
04/26/2016 |
E01153 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$94.50 |
04/26/2016 |
E01153 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$21,238.30 |
04/28/2016 |
500911 |
AT & T |
COMMUNICATION SERVICES |
$2,876.76 |
04/28/2016 |
500912 |
B& H PHOTO VIDEO |
CONSUMABLE SUPPLIES |
$207.99 |
04/28/2016 |
500912 |
B& H PHOTO VIDEO |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$1,342.52 |
04/28/2016 |
500913 |
COMPTROLLER OF PUBLIC |
MEMBERSHIP DUES |
$100.00 |
04/28/2016 |
500914 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$27.97 |
04/28/2016 |
500915 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$111.04 |
04/28/2016 |
500916 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$213.87 |
04/28/2016 |
500917 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$2,280.83 |
04/28/2016 |
500918 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,095.40 |
04/28/2016 |
500918 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$3,055.32 |
04/28/2016 |
500919 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,831.70 |
04/28/2016 |
500920 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$7,950.00 |
04/28/2016 |
500921 |
TEXAS PRIDE MARKETING |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,328.47 |
04/28/2016 |
500922 |
AMERICAN INSTITUTES FOR RESEARCH |
EDUCATIONAL/TRAINING SERVICES |
$2,068.20 |
04/28/2016 |
E01154 |
CDW GOVERNMENT INC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$125.05 |
04/28/2016 |
E01155 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$90.26 |
04/28/2016 |
E01155 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$140.31 |
04/28/2016 |
E01155 |
DEMCO INC |
PARTS - FURNISHINGS & EQUIP |
$28.98 |
04/28/2016 |
E01156 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$90.60 |
04/28/2016 |
E01157 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$10,894.68 |
04/28/2016 |
E01158 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$550.36 |
04/28/2016 |
E01159 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$102.00 |
04/28/2016 |
E01160 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$17,079.23 |
04/28/2016 |
E01161 |
HEC SOFTWARE INC |
EDUCATIONAL/TRAINING SERVICES |
$16,000.00 |
04/28/2016 |
E01162 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$49.07 |
04/28/2016 |
E01163 |
ACE EDUCATIONAL SUPPLIES |
CONSUMABLE SUPPLIES |
$142.33 |
04/28/2016 |
E01164 |
PRAXAIR |
CHEMICALS AND GASES |
$134.25 |
04/28/2016 |
E01165 |
BULLCHASE, INC |
CONSUMABLE SUPPLIES |
$11.70 |
04/28/2016 |
E01165 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$375.30 |
04/28/2016 |
E01165 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$200.99 |
04/28/2016 |
E01165 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$40.44 |
04/28/2016 |
E01166 |
WARWAS, ANN |
IN-STATE MILEAGE |
$26.24 |
04/28/2016 |
E01167 |
HENRY, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$7.35 |
04/28/2016 |
E01167 |
HENRY, SANDRA |
IN-STATE MEALS/LODGING |
$139.05 |
04/28/2016 |
E01168 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
04/28/2016 |
E01168 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$288.17 |
04/28/2016 |
E01169 |
MASTERS, DONALD |
IN-STATE MILEAGE |
$88.67 |
04/28/2016 |
E01170 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
04/28/2016 |
E01170 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$207.99 |
04/28/2016 |
E01171 |
LOWERS, ALISA |
IN-STATE MEALS/LODGING |
$186.78 |
04/28/2016 |
E01172 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$6.44 |
04/28/2016 |
E01172 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$100.27 |
04/28/2016 |
E01173 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/28/2016 |
E01173 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$122.52 |
04/28/2016 |
E01174 |
SEWARD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$22.83 |
04/28/2016 |
E01174 |
SEWARD, BRENDA |
IN-STATE MEALS/LODGING |
$463.75 |
04/28/2016 |
E01175 |
OWEN, MARK |
IN-STATE INCIDENTAL EXPENSE |
$117.57 |
04/28/2016 |
E01175 |
OWEN, MARK |
IN-STATE MEALS/LODGING |
$2,193.84 |
04/28/2016 |
E01176 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$340.00 |
04/28/2016 |
E01176 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$195.00 |
04/28/2016 |
E01177 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$10.73 |
04/28/2016 |
E01177 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$235.31 |
04/28/2016 |
E01178 |
JONES, SEAB RICK |
IN-STATE INCIDENTAL EXPENSE |
$23.94 |
04/28/2016 |
E01178 |
JONES, SEAB RICK |
IN-STATE MEALS/LODGING |
$257.47 |
04/28/2016 |
E01179 |
WILLIAMSON, CHERIE |
IN-STATE MILEAGE |
$70.66 |
04/28/2016 |
E01180 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/28/2016 |
E01180 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$182.78 |
04/28/2016 |
E01180 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$93.78 |
04/28/2016 |
E01181 |
PRINCE, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$37.80 |
04/28/2016 |
E01181 |
PRINCE, RICHARD |
IN-STATE MEALS/LODGING |
$671.81 |
04/28/2016 |
E01181 |
PRINCE, RICHARD |
IN-STATE MILEAGE |
$138.00 |
04/28/2016 |
E01182 |
NELMS, WILLIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/28/2016 |
E01182 |
NELMS, WILLIE |
IN-STATE MEALS/LODGING |
$102.31 |
04/28/2016 |
E01182 |
NELMS, WILLIE |
IN-STATE MILEAGE |
$77.76 |
04/28/2016 |
E01183 |
BRAKEBILL, CASEY |
IN-STATE MEALS/LODGING |
$571.00 |
04/28/2016 |
E01184 |
SIMMONS, DAPHNE |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
04/28/2016 |
E01184 |
SIMMONS, DAPHNE |
IN-STATE MEALS/LODGING |
$465.00 |
04/28/2016 |
E01185 |
SPEARS, MARISELA |
IN-STATE MILEAGE |
$272.16 |
04/28/2016 |
E01186 |
LOPEZ, AMY |
IN-STATE INCIDENTAL EXPENSE |
$3.00 |