04/04/2022 |
000126 |
TRS |
FEES AND OTHER CHARGES |
$9.13 |
04/04/2022 |
W2Apr1 |
IRS |
MEDICARE TAX |
$(145.04) |
04/04/2022 |
W2Apr2 |
TRS |
TRS |
$389,383.73 |
04/04/2022 |
W2Apr3 |
ERS |
HEALTHCARE INSURANCE |
$224,746.66 |
04/04/2022 |
W2Apr3 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$626.00 |
04/04/2022 |
W2Apr4 |
IRS |
WITHHOLDING TAX |
$1,100.00 |
04/04/2022 |
W2Apr5 |
IRS |
WITHHOLDING TAX |
$(2,200.00) |
04/05/2022 |
506529 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$315.89 |
04/05/2022 |
506530 |
AT & T |
PERS PROP COMPUTER EQUIPMENT |
$702.76 |
04/05/2022 |
506531 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
$10,305.55 |
04/05/2022 |
506532 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$350.17 |
04/05/2022 |
506533 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
$1,178.92 |
04/05/2022 |
506533 |
BURSMA ELECTRONICS |
SUPPLIES/MATERIALS - HARDWARE |
$184.48 |
04/05/2022 |
506534 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$24.40 |
04/05/2022 |
506535 |
GRIZZLY INDUSTRIAL, INC. |
PERS PROP FURNISHINGS & EQUIP |
$577.71 |
04/05/2022 |
506536 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
04/05/2022 |
506537 |
INDUSTRIAL SOLUTIONS |
PERS PROP FURNISHINGS & EQUIP |
$249.00 |
04/05/2022 |
506538 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP |
$156.00 |
04/05/2022 |
506539 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$451.91 |
04/05/2022 |
506539 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$516.23 |
04/05/2022 |
506539 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$552.00 |
04/05/2022 |
506540 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$564.00 |
04/05/2022 |
506541 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$30.00 |
04/05/2022 |
506542 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
$918.12 |
04/05/2022 |
506543 |
SOUTH CENTRAL SUPPLY LLC |
PERS PROP FURNISHINGS & EQUIP |
$474.26 |
04/05/2022 |
506544 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$1,546.90 |
04/05/2022 |
506545 |
MINOR, IESIA |
IN-STATE INCIDENTAL EXPENSE |
$92.61 |
04/05/2022 |
506546 |
UT HIGH SCHOOL ACCOUNTS |
SERVICES FOR WARD OF THE STATE |
$520.00 |
04/05/2022 |
506547 |
CEA-LEADERSHIP FORUM |
REGISTRATION FEE EMPLOYEE TRNG |
$2,125.00 |
04/05/2022 |
506548 |
FAIRFIELD INN & SUITES |
IN-STATE INCIDENTAL EXPENSE |
$303.88 |
04/05/2022 |
506548 |
FAIRFIELD INN & SUITES |
IN-STATE MEALS/LODGING |
$3,575.00 |
04/05/2022 |
506549 |
SAN SABA COLLISION |
PERS PROP-MAINT/REPAIR VEHICLE |
$1,054.80 |
04/05/2022 |
E15073 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$245.00 |
04/05/2022 |
E15074 |
BELL, CHARLES |
IN-STATE MEALS/LODGING |
$87.68 |
04/05/2022 |
E15075 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$112.27 |
04/05/2022 |
E15076 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$1,840.05 |
04/05/2022 |
E15077 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
04/05/2022 |
E15078 |
LAWSON, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/05/2022 |
E15078 |
LAWSON, BRIAN |
IN-STATE MEALS/LODGING |
$87.12 |
04/05/2022 |
E15079 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$330.00 |
04/05/2022 |
E15080 |
ABERNETHY, DENA |
IN-STATE INCIDENTAL EXPENSE |
$45.00 |
04/05/2022 |
E15080 |
ABERNETHY, DENA |
IN-STATE MEALS/LODGING |
$79.49 |
04/05/2022 |
E15081 |
ABREGO, CONNIE |
IN-STATE MEALS/LODGING |
$436.48 |
04/05/2022 |
E15082 |
WALTERS, SUE |
IN-STATE MEALS/LODGING |
$263.65 |
04/05/2022 |
E15083 |
BROWN, QUITA |
PERS PROP-MAINT/REPAIR VEHICLE |
$48.44 |
04/05/2022 |
E15084 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$180.00 |
04/05/2022 |
E15085 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$77.58 |
04/05/2022 |
E15086 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$874.00 |
04/05/2022 |
E15087 |
LEXISNEXIS |
SUBSCRIPTIONS & PERIODICALS |
$48.00 |
04/05/2022 |
E15088 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$2,072.00 |
04/05/2022 |
E15089 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$9,750.00 |
04/05/2022 |
E15090 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$6,544.00 |
04/05/2022 |
E15091 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$389.15 |
04/05/2022 |
E15091 |
C-TECH ASSOCIATES, INC |
PERS PROP FURNISHINGS & EQUIP |
$330.00 |
04/05/2022 |
E15091 |
C-TECH ASSOCIATES, INC |
REGISTRATION FEE EMPLOYEE TRNG |
$2,503.00 |
04/05/2022 |
E15091 |
C-TECH ASSOCIATES, INC |
EDUCATIONAL/TRAINING SERVICES |
$3,500.00 |
04/05/2022 |
E15091 |
C-TECH ASSOCIATES, INC |
PERS PROP FURN & EQUIP CONTROL |
$4,950.00 |
04/05/2022 |
E15092 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$231.88 |
04/05/2022 |
E15093 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$59.67 |
04/05/2022 |
E15094 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$111.60 |
04/05/2022 |
E15095 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
04/05/2022 |
E15095 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$134.33 |
04/05/2022 |
E15095 |
PICKETT, LUANN |
OUT-OF-STATE INCIDENTAL EXP |
$52.00 |
04/05/2022 |
E15095 |
PICKETT, LUANN |
OUT-OF-STATE MEAL/LODGING |
$536.56 |
04/05/2022 |
E15096 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$11.27 |
04/05/2022 |
E15096 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$235.10 |
04/05/2022 |
E15097 |
PRICE, MONICA |
FUELS AND LUBRICANTS |
$40.64 |
04/05/2022 |
E15097 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$92.07 |
04/05/2022 |
E15097 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$834.84 |
04/05/2022 |
E15098 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
04/05/2022 |
E15098 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$64.74 |
04/05/2022 |
E15099 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$16.29 |
04/05/2022 |
E15099 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$254.55 |
04/05/2022 |
E15100 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$64.54 |
04/05/2022 |
E15101 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
04/05/2022 |
E15101 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$363.06 |
04/05/2022 |
E15102 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$81.00 |
04/05/2022 |
E15102 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$504.80 |
04/05/2022 |
E15103 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$200.00 |
04/05/2022 |
E15103 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$752.57 |
04/05/2022 |
E15104 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$107.88 |
04/05/2022 |
E15104 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$1,000.60 |
04/05/2022 |
E15105 |
MASSEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$76.94 |
04/05/2022 |
E15105 |
MASSEY, PAUL |
IN-STATE MEALS/LODGING |
$1,407.70 |
04/05/2022 |
E15106 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$93.21 |
04/05/2022 |
E15107 |
MOORE, ERIKA |
AWARDS - LIMIT $100 |
$72.00 |
04/05/2022 |
E15108 |
LINLEY, HENRY |
FUELS AND LUBRICANTS |
$40.00 |
04/05/2022 |
E15108 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
04/05/2022 |
E15108 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$231.47 |
04/05/2022 |
E15109 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
04/05/2022 |
E15109 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$346.52 |
04/05/2022 |
E15110 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/05/2022 |
E15110 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$95.38 |
04/05/2022 |
E15111 |
MOKRY, MARCIN |
IN-STATE MEALS/LODGING |
$154.80 |
04/05/2022 |
E15112 |
GARCIA, SENAIDO |
FEES AND OTHER CHARGES |
$7.00 |
04/05/2022 |
E15112 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$35.18 |
04/05/2022 |
E15112 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$629.54 |
04/05/2022 |
E15113 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$65.98 |
04/05/2022 |
E15113 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$117.45 |
04/05/2022 |
E15114 |
WILSON, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$8.10 |
04/05/2022 |
E15114 |
WILSON, JOHN |
IN-STATE MEALS/LODGING |
$195.42 |
04/05/2022 |
E15115 |
OWEN, MICHELLE |
FUELS AND LUBRICANTS |
$74.60 |
04/05/2022 |
E15115 |
OWEN, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/05/2022 |
E15115 |
OWEN, MICHELLE |
IN-STATE MEALS/LODGING |
$68.74 |
04/05/2022 |
E15116 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$77.81 |
04/05/2022 |
E15117 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
04/05/2022 |
E15117 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
$72.22 |
04/05/2022 |
E15117 |
SAWNICK, KEVIN |
OUT-OF-STATE PUB TRANS FARES |
$85.12 |
04/05/2022 |
E15117 |
SAWNICK, KEVIN |
OUT-OF-STATE INCIDENTAL EXP |
$77.97 |
04/05/2022 |
E15117 |
SAWNICK, KEVIN |
OUT-OF-STATE MEAL/LODGING |
$544.75 |
04/05/2022 |
E15118 |
CRABB, STEPHINE |
IN-STATE MEALS/LODGING |
$28.77 |
04/05/2022 |
E15119 |
NUQUES, RAUL |
IN-STATE MILEAGE |
$66.93 |
04/05/2022 |
E15120 |
SKRZYPCZAK, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$17.70 |
04/05/2022 |
E15120 |
SKRZYPCZAK, TERESA |
IN-STATE MEALS/LODGING |
$252.77 |
04/05/2022 |
E15121 |
HENDERSON, TANYA |
IN-STATE INCIDENTAL EXPENSE |
$12.85 |
04/05/2022 |
E15121 |
HENDERSON, TANYA |
IN-STATE MEALS/LODGING |
$231.71 |
04/05/2022 |
E15122 |
EDWARDS, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
$15.93 |
04/05/2022 |
E15122 |
EDWARDS, CHRISTOPHER |
IN-STATE MEALS/LODGING |
$239.70 |
04/05/2022 |
E15123 |
DOMINIQUE, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
04/05/2022 |
E15123 |
DOMINIQUE, STEPHANIE |
IN-STATE MEALS/LODGING |
$89.66 |
04/05/2022 |
E15124 |
HATFIELD, LAUREN |
IN-STATE MEALS/LODGING |
$69.60 |
04/05/2022 |
E15125 |
LEWIS, MARK |
IN-STATE MEALS/LODGING |
$67.60 |
04/05/2022 |
E15126 |
CORRECTIONAL EDUCATION |
MEMBERSHIP DUES |
$65.00 |
04/05/2022 |
E15126 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$390.00 |
04/05/2022 |
E15127 |
COLEMAN, AMANDA |
IN-STATE MEALS/LODGING |
$58.37 |
04/05/2022 |
E15128 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
04/05/2022 |
E15128 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
$509.48 |
04/05/2022 |
E15129 |
CONTINETAL MESSAGE SOLUTION, |
COMMUNICATION SERVICES |
$138.60 |
04/05/2022 |
E15130 |
GATHRIGHT, PAUL |
OUT-OF-STATE INCIDENTAL EXP |
$30.00 |
04/05/2022 |
E15130 |
GATHRIGHT, PAUL |
OUT-OF-STATE MEAL/LODGING |
$512.00 |
04/05/2022 |
E15131 |
TUCKER, STEVEN |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
04/05/2022 |
E15131 |
TUCKER, STEVEN |
IN-STATE MEALS/LODGING |
$328.19 |
04/05/2022 |
E15131 |
TUCKER, STEVEN |
IN-STATE MILEAGE |
$250.38 |
04/05/2022 |
E15132 |
SOPHIE PRESTON |
EDUCATIONAL/TRAINING SERVICES |
$3,325.00 |
04/05/2022 |
E15133 |
GRACE, DOMINQUS |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
04/05/2022 |
E15133 |
GRACE, DOMINQUS |
IN-STATE MEALS/LODGING |
$288.00 |
04/05/2022 |
E15133 |
GRACE, DOMINQUS |
IN-STATE MILEAGE |
$93.42 |
04/05/2022 |
E15134 |
MORRIS, ELIZABETH |
IN-STATE MEALS/LODGING |
$89.71 |
04/05/2022 |
E15135 |
SEGOVIA, AMANDA |
IN-STATE INCIDENTAL EXPENSE |
$2.55 |
04/05/2022 |
E15135 |
SEGOVIA, AMANDA |
IN-STATE MEALS/LODGING |
$626.20 |
04/05/2022 |
E15135 |
SEGOVIA, AMANDA |
IN-STATE MILEAGE |
$83.66 |
04/05/2022 |
E15136 |
SIEBE, MYRON |
IN-STATE MEALS/LODGING |
$288.00 |
04/05/2022 |
E15136 |
SIEBE, MYRON |
IN-STATE MILEAGE |
$268.74 |
04/05/2022 |
E15137 |
BOOTSTRAP FARMER LLC |
PERS PROP FURNISHINGS & EQUIP |
$25.99 |
04/08/2022 |
E15138 |
WERDALL, JEREMY |
IN-STATE MEALS/LODGING |
$288.00 |
04/08/2022 |
E15139 |
SECREST, LARRY |
IN-STATE MEALS/LODGING |
$288.00 |
04/08/2022 |
506550 |
BURSMA ELECTRONICS |
PERS PROP FURNISHINGS & EQUIP |
$196.40 |
04/08/2022 |
506551 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$494.90 |
04/12/2022 |
506552 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$1,050.43 |
04/12/2022 |
506552 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$73.08 |
04/12/2022 |
506553 |
SUDDENLINK COMMUNICATIONS |
COMMUNICATION SERVICES |
$138.41 |
04/12/2022 |
506554 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
$676.70 |
04/12/2022 |
506555 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP COMPUTER EQUIPMENT |
$980.00 |
04/12/2022 |
506556 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$449.10 |
04/12/2022 |
506557 |
GAGE, JAMIE |
IN-STATE MILEAGE |
$47.04 |
04/12/2022 |
506558 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$8,957.98 |
04/12/2022 |
506559 |
DOUBLE S WELDING |
FEES AND OTHER CHARGES |
$2.00 |
04/12/2022 |
506559 |
DOUBLE S WELDING |
FREIGHT/DELIVERY SERVICES |
$15.00 |
04/12/2022 |
506559 |
DOUBLE S WELDING |
CHEMICALS AND GASES |
$189.60 |
04/12/2022 |
506560 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
$540.00 |
04/12/2022 |
506561 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$190.00 |
04/12/2022 |
506562 |
WILLIAMS, CHAD |
IN-STATE MILEAGE |
$143.91 |
04/12/2022 |
506563 |
TDLR |
FEES AND OTHER CHARGES |
$50.00 |
04/12/2022 |
506564 |
GOVERNMENT SOCIAL MEDIA, LLC |
REGISTRATION FEE EMPLOYEE TRNG |
$795.00 |
04/12/2022 |
506565 |
REALITYWORKS |
BOOKS & REFERENCE MATERIALS |
$1,552.00 |
04/12/2022 |
506565 |
REALITYWORKS |
FREIGHT/DELIVERY SERVICES |
$77.66 |
04/12/2022 |
506566 |
SWEETWATER SOUND, LLC |
PERS PROP FURNISHINGS & EQUIP |
$341.70 |
04/12/2022 |
E15140 |
BRODART INC |
WAREHOUSE INVENTORY |
$532.80 |
04/12/2022 |
E15141 |
BONIFACE, CECIL |
IN-STATE MEALS/LODGING |
$65.44 |
04/12/2022 |
E15142 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$72.70 |
04/12/2022 |
E15143 |
ORACLE AMERICA INC |
PERS PROP COMPUTER SOFTWARE |
$2,345.59 |
04/12/2022 |
E15144 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$562.10 |
04/12/2022 |
E15144 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$5,619.00 |
04/12/2022 |
E15145 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$8,224.92 |
04/12/2022 |
E15145 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT |
$30,980.23 |
04/12/2022 |
E15145 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL |
$9,973.62 |
04/12/2022 |
E15146 |
XANTE CORPORATION |
CONSUMABLE SUPPLIES |
$387.89 |
04/12/2022 |
E15147 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$38.74 |
04/12/2022 |
E15148 |
SANTANA, LORENA |
IN-STATE MEALS/LODGING |
$57.22 |
04/12/2022 |
E15149 |
CHESNUTT, KEITH |
IN-STATE MEALS/LODGING |
$55.61 |
04/12/2022 |
E15150 |
SHAFER, TODD |
IN-STATE MEALS/LODGING |
$67.34 |
04/12/2022 |
E15151 |
SAMUEL PACKING SYSTEMS GROUP |
CONSUMABLE SUPPLIES |
$1,270.46 |
04/12/2022 |
E15152 |
VERGARA, VICTORIA |
IN-STATE MEALS/LODGING |
$39.18 |
04/12/2022 |
E15153 |
ALANIS, JOSE |
IN-STATE MEALS/LODGING |
$72.97 |
04/12/2022 |
E15154 |
IBANEZ, JOEL |
IN-STATE MEALS/LODGING |
$115.24 |
04/12/2022 |
E15155 |
MELCHOR, LILIA |
IN-STATE MEALS/LODGING |
$102.71 |
04/12/2022 |
E15156 |
MARTINEZ, ANGELINA |
IN-STATE MEALS/LODGING |
$55.79 |
04/12/2022 |
E15157 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$45.54 |
04/12/2022 |
E15157 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$695.63 |
04/12/2022 |
E15158 |
IPROMO AND MEMORY SUPPLIERS |
PERS PROP PARTS/COMPUTER EQUIP |
$1,998.00 |
04/12/2022 |
E15159 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$816.00 |
04/12/2022 |
E15159 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$3,275.00 |
04/12/2022 |
E15160 |
DIRECT TV |
COMMUNICATION SERVICES |
$17,375.55 |
04/12/2022 |
E15161 |
INTERNATIONAL GREENHOUSE |
SUPPLIES/MATERIALS - HARDWARE |
$143.37 |
04/12/2022 |
E15162 |
KOPPLIN, PATRICIA |
IN-STATE MEALS/LODGING |
$59.01 |
04/12/2022 |
E15163 |
GUNN, ALAN |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
04/12/2022 |
E15163 |
GUNN, ALAN |
IN-STATE MEALS/LODGING |
$35.30 |
04/12/2022 |
E15164 |
GARZA, SYLVIA |
IN-STATE MEALS/LODGING |
$63.76 |
04/12/2022 |
E15165 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$8.91 |
04/12/2022 |
E15165 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$148.86 |
04/12/2022 |
E15166 |
STEWART, FRANK |
IN-STATE MEALS/LODGING |
$152.63 |
04/12/2022 |
E15167 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$57.72 |
04/12/2022 |
E15167 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$966.07 |
04/12/2022 |
E15168 |
STORBECK, LANELL |
IN-STATE MEALS/LODGING |
$27.38 |
04/12/2022 |
E15169 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$120.18 |
04/12/2022 |
E15170 |
FLORES, FRANCISCO |
IN-STATE MEALS/LODGING |
$66.07 |
04/12/2022 |
E15171 |
TREVINO, CESAR |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/12/2022 |
E15172 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$32.64 |
04/12/2022 |
E15172 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$482.13 |
04/12/2022 |
E15173 |
DE LA ROSA, LUCIANA |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/12/2022 |
E15173 |
DE LA ROSA, LUCIANA |
IN-STATE MEALS/LODGING |
$79.28 |
04/12/2022 |
E15173 |
DE LA ROSA, LUCIANA |
IN-STATE MILEAGE |
$196.21 |
04/12/2022 |
E15174 |
CAMACHO, GLORIA |
IN-STATE MEALS/LODGING |
$58.17 |
04/12/2022 |
E15175 |
ALANIZ, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$16.28 |
04/12/2022 |
E15175 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$180.52 |
04/12/2022 |
E15176 |
HOLDERBY, LINDA |
IN-STATE MILEAGE |
$83.07 |
04/12/2022 |
E15177 |
RODRIGUEZ, DANEILL |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/12/2022 |
E15177 |
RODRIGUEZ, DANEILL |
IN-STATE MEALS/LODGING |
$105.08 |
04/12/2022 |
E15177 |
RODRIGUEZ, DANEILL |
IN-STATE MILEAGE |
$196.21 |
04/12/2022 |
E15178 |
DE LA ROSA, PRISCILLA C |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/12/2022 |
E15178 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$54.24 |
04/12/2022 |
E15179 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$83.07 |
04/12/2022 |
E15180 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$28.92 |
04/12/2022 |
E15180 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$469.79 |
04/12/2022 |
E15181 |
OMOREGIE, NOSA |
IN-STATE MEALS/LODGING |
$37.77 |
04/12/2022 |
E15182 |
GARCIA, MARY |
IN-STATE MEALS/LODGING |
$59.34 |
04/12/2022 |
E15183 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$33.01 |
04/12/2022 |
E15183 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$683.30 |
04/12/2022 |
E15184 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/12/2022 |
E15184 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$115.63 |
04/12/2022 |
E15185 |
AYARZAGOITIA, DENISE |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/12/2022 |
E15185 |
AYARZAGOITIA, DENISE |
IN-STATE MEALS/LODGING |
$90.56 |
04/12/2022 |
E15185 |
AYARZAGOITIA, DENISE |
IN-STATE MILEAGE |
$196.21 |
04/12/2022 |
E15186 |
SHIPP, CARRIE |
IN-STATE MEALS/LODGING |
$80.75 |
04/12/2022 |
E15187 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
04/12/2022 |
E15187 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$599.72 |
04/12/2022 |
E15187 |
DICKENS, JADE |
IN-STATE MILEAGE |
$181.35 |
04/12/2022 |
E15188 |
LUCIO, PATRICIA |
IN-STATE MEALS/LODGING |
$52.03 |
04/12/2022 |
E15189 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$46.50 |
04/12/2022 |
E15190 |
SAENZ, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
04/12/2022 |
E15190 |
SAENZ, MONICA |
IN-STATE MEALS/LODGING |
$335.74 |
04/12/2022 |
E15191 |
COLLIER, ANNA |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
04/12/2022 |
E15191 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$56.41 |
04/12/2022 |
E15192 |
TREVINO, PATRICIA |
IN-STATE MEALS/LODGING |
$44.89 |
04/12/2022 |
E15193 |
LATINO, WENDE |
IN-STATE MEALS/LODGING |
$21.91 |
04/12/2022 |
E15194 |
WILSON, JOHN |
IN-STATE MEALS/LODGING |
$24.71 |
04/12/2022 |
E15195 |
MARTINEZ, ANTONIETTE |
IN-STATE MEALS/LODGING |
$10.00 |
04/12/2022 |
E15195 |
MARTINEZ, ANTONIETTE |
IN-STATE MILEAGE |
$90.09 |
04/12/2022 |
E15196 |
CRYER, DANA |
IN-STATE MEALS/LODGING |
$69.22 |
04/12/2022 |
E15197 |
URBAN, EILEEN |
IN-STATE MEALS/LODGING |
$64.12 |
04/12/2022 |
E15197 |
URBAN, EILEEN |
IN-STATE MILEAGE |
$109.98 |
04/12/2022 |
E15198 |
SAWNICK, KEVIN |
OUT-OF-STATE PUB TRANS FARES |
$131.94 |
04/12/2022 |
E15198 |
SAWNICK, KEVIN |
OUT-OF-STATE INCIDENTAL EXP |
$133.36 |
04/12/2022 |
E15198 |
SAWNICK, KEVIN |
OUT-OF-STATE MEAL/LODGING |
$276.37 |
04/12/2022 |
E15199 |
HUMPAL, DAVID |
IN-STATE MEALS/LODGING |
$15.16 |
04/12/2022 |
E15200 |
MCLEON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$12.32 |
04/12/2022 |
E15200 |
MCLEON, MICHAEL |
IN-STATE MEALS/LODGING |
$168.13 |
04/12/2022 |
E15200 |
MCLEON, MICHAEL |
IN-STATE MILEAGE |
$211.77 |
04/12/2022 |
E15201 |
BROOKS, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/12/2022 |
E15201 |
BROOKS, CARRIE |
IN-STATE MEALS/LODGING |
$141.75 |
04/12/2022 |
E15202 |
GORDON, VERONICA |
IN-STATE INCIDENTAL EXPENSE |
$85.05 |
04/12/2022 |
E15202 |
GORDON, VERONICA |
IN-STATE MEALS/LODGING |
$361.60 |
04/12/2022 |
E15203 |
PARKER, THERESA |
IN-STATE MEALS/LODGING |
$54.81 |
04/12/2022 |
E15204 |
LOPEZ, GRACIELA |
IN-STATE INCIDENTAL EXPENSE |
$120.97 |
04/12/2022 |
E15204 |
LOPEZ, GRACIELA |
IN-STATE MEALS/LODGING |
$818.60 |
04/12/2022 |
E15204 |
LOPEZ, GRACIELA |
IN-STATE MILEAGE |
$276.71 |
04/12/2022 |
E15205 |
MEJORADO, ELSA |
IN-STATE MEALS/LODGING |
$88.03 |
04/12/2022 |
E15206 |
RAMON, MARIA |
IN-STATE MEALS/LODGING |
$63.55 |
04/12/2022 |
E15206 |
RAMON, MARIA |
IN-STATE MILEAGE |
$90.09 |
04/12/2022 |
E15207 |
GONZALEZ, ARTURO |
IN-STATE MEALS/LODGING |
$116.08 |
04/12/2022 |
E15208 |
EDWARDS, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
$8.91 |
04/12/2022 |
E15208 |
EDWARDS, CHRISTOPHER |
IN-STATE MEALS/LODGING |
$117.94 |
04/12/2022 |
E15209 |
FRANCIS, VINCENT |
IN-STATE MEALS/LODGING |
$46.16 |
04/12/2022 |
E15210 |
MORIN, KIMBERLY |
IN-STATE MEALS/LODGING |
$24.89 |
04/12/2022 |
E15211 |
LIBERTY OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$198.72 |
04/12/2022 |
E15212 |
DELGADO, LAURA |
IN-STATE MEALS/LODGING |
$112.99 |
04/12/2022 |
E15213 |
MARSHALL, TERRI |
IN-STATE MEALS/LODGING |
$58.68 |
04/12/2022 |
E15213 |
MARSHALL, TERRI |
IN-STATE MILEAGE |
$109.98 |
04/12/2022 |
E15214 |
BARRERA, ISABEL |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
04/12/2022 |
E15214 |
BARRERA, ISABEL |
IN-STATE MEALS/LODGING |
$63.59 |
04/12/2022 |
E15215 |
GATHRIGHT, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/12/2022 |
E15215 |
GATHRIGHT, PAUL |
IN-STATE MEALS/LODGING |
$88.18 |
04/12/2022 |
E15216 |
DESHAW, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$59.07 |
04/12/2022 |
E15216 |
DESHAW, SHARON |
IN-STATE MEALS/LODGING |
$624.46 |
04/12/2022 |
E15217 |
BILLARD, KEYANNA |
IN-STATE MEALS/LODGING |
$92.76 |
04/12/2022 |
E15218 |
DIGIOVANNI STRICKLAND, SHANA |
IN-STATE MEALS/LODGING |
$62.56 |
04/12/2022 |
E15219 |
BOYETT, KAYTLYN |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/12/2022 |
E15219 |
BOYETT, KAYTLYN |
IN-STATE MEALS/LODGING |
$249.72 |
04/12/2022 |
E15220 |
CROFORD, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$92.73 |
04/12/2022 |
E15220 |
CROFORD, RHONDA |
IN-STATE MEALS/LODGING |
$97.55 |
04/12/2022 |
E15221 |
DEW ONLINE STORES, LLC |
FREIGHT/DELIVERY SERVICES |
$5.95 |
04/12/2022 |
E15221 |
DEW ONLINE STORES, LLC |
PERS PROP FURNISHINGS & EQUIP |
$63.00 |
04/12/2022 |
E15222 |
BYRD, SUSAN |
IN-STATE MILEAGE |
$142.74 |
04/12/2022 |
E15223 |
GRANSON, STANLEY |
IN-STATE MILEAGE |
$120.27 |
04/12/2022 |
E15224 |
BARNES, CARI |
IN-STATE MEALS/LODGING |
$66.77 |
04/12/2022 |
E15225 |
COULTER, JOSI |
IN-STATE MEALS/LODGING |
$57.01 |
04/12/2022 |
E15226 |
SOPHIE PRESTON |
EDUCATIONAL/TRAINING SERVICES |
$3,325.00 |
04/12/2022 |
E15227 |
AMERICAN COLLEGE OF SPORTS |
REGISTRATION FEE EMPLOYEE TRNG |
$4,133.00 |
04/12/2022 |
E15228 |
ARIAS, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$65.82 |
04/12/2022 |
E15228 |
ARIAS, RAYMOND |
IN-STATE MEALS/LODGING |
$645.29 |
04/12/2022 |
E15228 |
ARIAS, RAYMOND |
IN-STATE PUB TRANS FARES |
$707.13 |
04/12/2022 |
E15229 |
CHRISTIE, JODI |
IN-STATE MEALS/LODGING |
$67.55 |
04/12/2022 |
E15230 |
GRACE, DOMINQUS |
IN-STATE MILEAGE |
$159.70 |
04/12/2022 |
E15231 |
WERDALL, JEREMY |
IN-STATE MILEAGE |
$131.08 |
04/12/2022 |
E15232 |
BOTELLO, STACEY |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
04/12/2022 |
E15232 |
BOTELLO, STACEY |
IN-STATE MEALS/LODGING |
$477.44 |
04/12/2022 |
E15232 |
BOTELLO, STACEY |
IN-STATE MILEAGE |
$141.57 |
04/12/2022 |
E15233 |
JOHNSON, BERNARD |
IN-STATE MEALS/LODGING |
$122.62 |
04/20/2022 |
506567 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$263.99 |
04/20/2022 |
506567 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$2,293.92 |
04/20/2022 |
506568 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$72.06 |
04/20/2022 |
506569 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$149.58 |
04/20/2022 |
506569 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$125.64 |
04/20/2022 |
506570 |
TEXAS DEPARTMENT OF |
POSTAGE |
$755.02 |
04/20/2022 |
506571 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP COMPUTER EQUIPMENT |
$182.90 |
04/20/2022 |
506572 |
SOUTH CENTRAL SUPPLY LLC |
PERS PROP FURNISHINGS & EQUIP |
$1,744.06 |
04/20/2022 |
506573 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$474.05 |
04/20/2022 |
506574 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$1,527.12 |
04/20/2022 |
506575 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$133.00 |
04/20/2022 |
506576 |
TEXAS CORRECTIONAL INDUSTRIES- |
CONSUMABLE SUPPLIES |
$560.00 |
04/20/2022 |
506577 |
WEBER ASSOCIATES, INC. |
EDUCATIONAL/TRAINING SERVICES |
$5,646.92 |
04/20/2022 |
E15234 |
DAVIDSON, MARK |
IN-STATE MEALS/LODGING |
$11.90 |
04/20/2022 |
E15235 |
LONESTAR OVERNIGHT, LLC |
FREIGHT/DELIVERY SERVICES |
$159.00 |
04/20/2022 |
E15236 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$1,087.06 |
04/20/2022 |
E15236 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE |
$3,575.00 |
04/20/2022 |
E15236 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT |
$210.31 |
04/20/2022 |
E15237 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
04/20/2022 |
E15237 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$348.55 |
04/20/2022 |
E15237 |
GARCIA, SHIRLEY |
IN-STATE MILEAGE |
$187.20 |
04/20/2022 |
E15238 |
DRC/CTB |
TABE TESTING MATERIALS |
$25,512.75 |
04/20/2022 |
E15239 |
CASSITY, DARLYN |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
04/20/2022 |
E15239 |
CASSITY, DARLYN |
IN-STATE MEALS/LODGING |
$59.36 |
04/20/2022 |
E15240 |
COLLINS, BRANDY |
IN-STATE MEALS/LODGING |
$14.83 |
04/20/2022 |
E15240 |
COLLINS, BRANDY |
IN-STATE MILEAGE |
$81.90 |
04/20/2022 |
E15241 |
BOYDSON, JERRY |
IN-STATE MEALS/LODGING |
$44.74 |
04/20/2022 |
E15242 |
HICKS, MARY |
IN-STATE MEALS/LODGING |
$43.12 |
04/20/2022 |
E15243 |
GUILLORY, TONI |
IN-STATE MEALS/LODGING |
$34.07 |
04/20/2022 |
E15244 |
BERMINGHAM, AUDREY |
IN-STATE MEALS/LODGING |
$78.09 |
04/20/2022 |
E15245 |
SCHLORTT, HOLLY |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
04/20/2022 |
E15245 |
SCHLORTT, HOLLY |
IN-STATE MEALS/LODGING |
$30.78 |
04/20/2022 |
E15246 |
NOBLE, DENNIS |
IN-STATE MEALS/LODGING |
$15.14 |
04/20/2022 |
E15247 |
DUKE, JAMIE |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
04/20/2022 |
E15247 |
DUKE, JAMIE |
IN-STATE MEALS/LODGING |
$155.01 |
04/20/2022 |
E15248 |
KAPALSKI, JOSEPHINE |
IN-STATE MEALS/LODGING |
$29.84 |
04/20/2022 |
E15248 |
KAPALSKI, JOSEPHINE |
IN-STATE MILEAGE |
$81.90 |
04/20/2022 |
E15249 |
GARCIA, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$32.74 |
04/20/2022 |
E15249 |
GARCIA, TIMOTHY |
IN-STATE MEALS/LODGING |
$306.99 |
04/20/2022 |
E15249 |
GARCIA, TIMOTHY |
PERS PROP-MAINT/REPAIR VEHICLE |
$57.47 |
04/20/2022 |
E15250 |
DRUSHEL, APRIL |
IN-STATE MEALS/LODGING |
$41.71 |
04/20/2022 |
E15251 |
MERONEY, LLOYD |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
04/20/2022 |
E15251 |
MERONEY, LLOYD |
IN-STATE MEALS/LODGING |
$246.00 |
04/20/2022 |
E15252 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$36.00 |
04/20/2022 |
E15253 |
GUERRERO, PATSY |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/20/2022 |
E15253 |
GUERRERO, PATSY |
IN-STATE MEALS/LODGING |
$55.25 |
04/20/2022 |
E15253 |
GUERRERO, PATSY |
IN-STATE PUB TRANS FARES |
$285.29 |
04/20/2022 |
E15254 |
GAGE, JAMIE |
IN-STATE MILEAGE |
$98.28 |
04/20/2022 |
E15255 |
HAGAN, DOROTHY |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
04/20/2022 |
E15255 |
HAGAN, DOROTHY |
IN-STATE MEALS/LODGING |
$68.64 |
04/20/2022 |
E15255 |
HAGAN, DOROTHY |
IN-STATE MILEAGE |
$121.10 |
04/20/2022 |
E15256 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$688.32 |
04/20/2022 |
E15257 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$12.25 |
04/20/2022 |
E15257 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$240.61 |
04/20/2022 |
E15257 |
PARKER, TERRY |
PERS PROP-MAINT/REPAIR VEHICLE |
$185.96 |
04/20/2022 |
E15258 |
BROCK, VIRGINIA |
IN-STATE MEALS/LODGING |
$24.88 |
04/20/2022 |
E15259 |
DELEON, MONICA |
IN-STATE MEALS/LODGING |
$34.51 |
04/20/2022 |
E15260 |
WALLER, AMY |
IN-STATE MEALS/LODGING |
$30.04 |
04/20/2022 |
E15260 |
WALLER, AMY |
IN-STATE MILEAGE |
$81.90 |
04/20/2022 |
E15261 |
SALDIVAR, GUADALUPE |
IN-STATE MEALS/LODGING |
$29.85 |
04/20/2022 |
E15262 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/20/2022 |
E15262 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$33.66 |
04/20/2022 |
E15263 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$92.73 |
04/20/2022 |
E15263 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$689.25 |
04/20/2022 |
E15264 |
JONES, CRISTINE |
IN-STATE MEALS/LODGING |
$37.32 |
04/20/2022 |
E15265 |
YEAGER, ANGELA |
IN-STATE MEALS/LODGING |
$45.81 |
04/20/2022 |
E15265 |
YEAGER, ANGELA |
IN-STATE MILEAGE |
$81.90 |
04/20/2022 |
E15266 |
POSADA, MARGARITA |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/20/2022 |
E15266 |
POSADA, MARGARITA |
IN-STATE MEALS/LODGING |
$88.46 |
04/20/2022 |
E15267 |
WARD, LUKE |
IN-STATE MILEAGE |
$291.33 |
04/20/2022 |
E15268 |
DAUGHTRY, MARCUS |
OUT-OF-STATE INCIDENTAL EXP |
$65.17 |
04/20/2022 |
E15268 |
DAUGHTRY, MARCUS |
OUT-OF-STATE MEAL/LODGING |
$506.93 |
04/20/2022 |
E15269 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$125.09 |
04/20/2022 |
E15269 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$869.07 |
04/20/2022 |
E15270 |
SMITH, TRINA |
IN-STATE MEALS/LODGING |
$60.24 |
04/20/2022 |
E15271 |
RIVERA, JOYCE |
IN-STATE MEALS/LODGING |
$34.67 |
04/20/2022 |
E15272 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
$46.54 |
04/20/2022 |
E15273 |
LOWE, SANDY |
IN-STATE MEALS/LODGING |
$29.35 |
04/20/2022 |
E15273 |
LOWE, SANDY |
IN-STATE MILEAGE |
$81.90 |
04/20/2022 |
E15274 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$29.69 |
04/20/2022 |
E15275 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/20/2022 |
E15275 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$61.69 |
04/20/2022 |
E15275 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$196.21 |
04/20/2022 |
E15276 |
MICHAEL, MARY |
IN-STATE MEALS/LODGING |
$23.41 |
04/20/2022 |
E15277 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$7.23 |
04/20/2022 |
E15277 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$176.42 |
04/20/2022 |
E15277 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$136.31 |
04/20/2022 |
E15278 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/20/2022 |
E15278 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$244.78 |
04/20/2022 |
E15279 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
04/20/2022 |
E15279 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$231.57 |
04/20/2022 |
E15280 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$157.95 |
04/20/2022 |
E15281 |
HAMMONS, AMY |
IN-STATE INCIDENTAL EXPENSE |
$66.72 |
04/20/2022 |
E15281 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$215.28 |
04/20/2022 |
E15282 |
RANDON, DENISE |
IN-STATE MEALS/LODGING |
$62.23 |
04/20/2022 |
E15283 |
HORTON, ANDREA |
IN-STATE MEALS/LODGING |
$24.01 |
04/20/2022 |
E15284 |
EVERETT, JOHNNY |
IN-STATE MEALS/LODGING |
$37.11 |
04/20/2022 |
E15285 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$182.96 |
04/20/2022 |
E15285 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$146.28 |
04/20/2022 |
E15285 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$6.72 |
04/20/2022 |
E15285 |
COPELAND, KATHY |
POSTAGE |
$34.90 |
04/20/2022 |
E15286 |
GRAY, PHYLLIS |
IN-STATE MEALS/LODGING |
$20.80 |
04/20/2022 |
E15287 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
$23.82 |
04/20/2022 |
E15288 |
FOSTER, JACK |
IN-STATE MEALS/LODGING |
$50.31 |
04/20/2022 |
E15289 |
PALMER, GRACIE |
IN-STATE MEALS/LODGING |
$16.22 |
04/20/2022 |
E15290 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$546.51 |
04/20/2022 |
E15291 |
GRANGER, PEGGY |
IN-STATE MEALS/LODGING |
$37.84 |
04/20/2022 |
E15292 |
GARTMAN, LARRY |
IN-STATE MEALS/LODGING |
$16.23 |
04/20/2022 |
E15293 |
RIVERA, EDNA TORREZ |
IN-STATE MILEAGE |
$62.01 |
04/20/2022 |
E15294 |
SMITH, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/20/2022 |
E15294 |
SMITH, SHARON |
IN-STATE MEALS/LODGING |
$56.26 |
04/20/2022 |
E15294 |
SMITH, SHARON |
IN-STATE MILEAGE |
$245.70 |
04/20/2022 |
E15295 |
CARRILLO, ANGELA |
IN-STATE MEALS/LODGING |
$73.42 |
04/20/2022 |
E15296 |
DANIELS, PAMELA |
IN-STATE MEALS/LODGING |
$52.35 |
04/20/2022 |
E15297 |
KNECHT, DWAYNE |
IN-STATE MEALS/LODGING |
$36.36 |
04/20/2022 |
E15298 |
SKRZYPCZAK, TERESA |
IN-STATE MEALS/LODGING |
$83.80 |
04/20/2022 |
E15299 |
YOUNG, LEWIS |
IN-STATE MEALS/LODGING |
$37.66 |
04/20/2022 |
E15300 |
BRANTLEY, MARTHA |
IN-STATE MEALS/LODGING |
$50.31 |
04/20/2022 |
E15301 |
LOONEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
04/20/2022 |
E15301 |
LOONEY, PAUL |
IN-STATE MEALS/LODGING |
$51.97 |
04/20/2022 |
E15302 |
LIMON, ROGELIO |
IN-STATE MEALS/LODGING |
$31.36 |
04/20/2022 |
E15303 |
GREEN, LOUISA |
IN-STATE MEALS/LODGING |
$34.25 |
04/20/2022 |
E15304 |
HENDERSON, TANYA |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
04/20/2022 |
E15304 |
HENDERSON, TANYA |
IN-STATE MEALS/LODGING |
$140.62 |
04/20/2022 |
E15305 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
$8,232.00 |
04/20/2022 |
E15306 |
MURDOCK, JULIE |
IN-STATE MILEAGE |
$49.14 |
04/20/2022 |
E15307 |
GARRISON, DAVID |
IN-STATE MEALS/LODGING |
$67.73 |
04/20/2022 |
E15308 |
HARVEY, JAMES |
IN-STATE MEALS/LODGING |
$65.89 |
04/20/2022 |
E15309 |
RADFORD, CHRISTIE |
IN-STATE MEALS/LODGING |
$39.29 |
04/20/2022 |
E15310 |
RUDOLPH, CHERYL |
IN-STATE MEALS/LODGING |
$25.27 |
04/20/2022 |
E15311 |
GREEN, KATHRYN |
PERS PROP-MAINT/REPAIR VEHICLE |
$65.00 |
04/20/2022 |
E15312 |
MCGILL, TREVOR |
IN-STATE MILEAGE |
$45.98 |
04/20/2022 |
E15313 |
NOLAN, SHA |
IN-STATE MEALS/LODGING |
$39.44 |
04/20/2022 |
E15314 |
BOYD, AISHA |
IN-STATE MEALS/LODGING |
$32.45 |
04/20/2022 |
E15315 |
BROWN, JERRY |
IN-STATE MEALS/LODGING |
$53.21 |
04/20/2022 |
E15316 |
KING, JANINA |
IN-STATE INCIDENTAL EXPENSE |
$36.48 |
04/20/2022 |
E15316 |
KING, JANINA |
IN-STATE MEALS/LODGING |
$613.07 |
04/20/2022 |
E15316 |
KING, JANINA |
IN-STATE MILEAGE |
$148.01 |
04/20/2022 |
E15317 |
SAN MIGUEL, DEBORAH |
IN-STATE MEALS/LODGING |
$28.62 |
04/20/2022 |
E15318 |
LEWIS, MARK |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/20/2022 |
E15318 |
LEWIS, MARK |
IN-STATE MEALS/LODGING |
$99.01 |
04/20/2022 |
E15319 |
ALLEN, DYLAN |
IN-STATE INCIDENTAL EXPENSE |
$100.77 |
04/20/2022 |
E15319 |
ALLEN, DYLAN |
IN-STATE MEALS/LODGING |
$504.29 |
04/20/2022 |
E15320 |
KOONSE, APRIL |
IN-STATE MEALS/LODGING |
$63.93 |
04/20/2022 |
E15321 |
SIMMONS, SAMANTHA |
IN-STATE MEALS/LODGING |
$34.58 |
04/20/2022 |
E15322 |
AILSWORTH-BROOKS, DARLEAN |
IN-STATE MEALS/LODGING |
$76.75 |
04/20/2022 |
E15323 |
EARHART, STEPHANIE |
IN-STATE MEALS/LODGING |
$68.10 |
04/20/2022 |
E15324 |
SANDERSON, MELISSA |
IN-STATE MEALS/LODGING |
$33.58 |
04/20/2022 |
E15325 |
LILLEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$31.53 |
04/20/2022 |
E15326 |
CUNNINGHAM, JOHN |
IN-STATE MEALS/LODGING |
$41.91 |
04/20/2022 |
E15327 |
BROWN, ERIK |
IN-STATE INCIDENTAL EXPENSE |
$10.00 |
04/20/2022 |
E15327 |
BROWN, ERIK |
IN-STATE MEALS/LODGING |
$29.99 |
04/20/2022 |
E15328 |
SKORUPINSKI, DONNA |
IN-STATE MEALS/LODGING |
$30.34 |
04/20/2022 |
E15329 |
TILLMAN, MADRICAL |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/20/2022 |
E15329 |
TILLMAN, MADRICAL |
IN-STATE MEALS/LODGING |
$27.53 |
04/20/2022 |
E15330 |
MURRAY, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/20/2022 |
E15330 |
MURRAY, KATHY |
IN-STATE MEALS/LODGING |
$93.14 |
04/20/2022 |
E15331 |
SMITH, NICOLE |
IN-STATE MEALS/LODGING |
$20.59 |
04/20/2022 |
E15332 |
LINDE GAS & EQUIPMENT INC. |
CHEMICALS AND GASES |
$267.23 |
04/20/2022 |
E15333 |
GUERRERO, RAQUEL |
IN-STATE MEALS/LODGING |
$29.37 |
04/20/2022 |
E15333 |
GUERRERO, RAQUEL |
IN-STATE MILEAGE |
$81.90 |
04/20/2022 |
E15334 |
YOUNG, DOROTHEA |
IN-STATE MEALS/LODGING |
$38.69 |
04/20/2022 |
E15335 |
CROFORD, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/20/2022 |
E15335 |
CROFORD, RHONDA |
IN-STATE MEALS/LODGING |
$211.49 |
04/20/2022 |
E15336 |
KIRCHNER, LAJUANA |
IN-STATE MEALS/LODGING |
$35.22 |
04/20/2022 |
E15337 |
MURDOCK, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$37.59 |
04/20/2022 |
E15337 |
MURDOCK, LINDA |
IN-STATE MEALS/LODGING |
$595.75 |
04/20/2022 |
E15338 |
GRANSON, STANLEY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
04/20/2022 |
E15338 |
GRANSON, STANLEY |
IN-STATE MEALS/LODGING |
$291.75 |
04/20/2022 |
E15338 |
GRANSON, STANLEY |
IN-STATE MILEAGE |
$228.85 |
04/20/2022 |
E15339 |
POSADA, ERNESTO |
IN-STATE MEALS/LODGING |
$25.48 |
04/20/2022 |
E15340 |
ANDERSON, TODD |
IN-STATE MEALS/LODGING |
$434.00 |
04/20/2022 |
E15341 |
POER, AMANDA |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
04/20/2022 |
E15341 |
POER, AMANDA |
IN-STATE MEALS/LODGING |
$246.00 |
04/20/2022 |
E15342 |
PRITT, MADYSON |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/20/2022 |
E15342 |
PRITT, MADYSON |
IN-STATE MEALS/LODGING |
$255.52 |
04/20/2022 |
E15343 |
CANO, ERICA |
IN-STATE INCIDENTAL EXPENSE |
$27.65 |
04/20/2022 |
E15343 |
CANO, ERICA |
IN-STATE MEALS/LODGING |
$451.46 |
04/20/2022 |
E15343 |
CANO, ERICA |
IN-STATE MILEAGE |
$496.08 |
04/20/2022 |
E15344 |
LAM, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$34.60 |
04/20/2022 |
E15344 |
LAM, STEPHANIE |
IN-STATE MEALS/LODGING |
$595.86 |
04/20/2022 |
E15344 |
LAM, STEPHANIE |
IN-STATE MILEAGE |
$196.56 |
04/20/2022 |
E15345 |
RANGEL, YASMINE |
IN-STATE INCIDENTAL EXPENSE |
$21.32 |
04/20/2022 |
E15345 |
RANGEL, YASMINE |
IN-STATE MEALS/LODGING |
$380.18 |
04/20/2022 |
E15345 |
RANGEL, YASMINE |
IN-STATE MILEAGE |
$136.89 |
04/20/2022 |
E15346 |
EDCO AWARDS & SPECIALTIES |
PERS PROP FURNISHINGS & EQUIP |
$54.97 |
04/20/2022 |
E15347 |
EDWARDS, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
04/20/2022 |
E15347 |
EDWARDS, MICHAEL |
IN-STATE MEALS/LODGING |
$203.90 |
04/20/2022 |
E15347 |
EDWARDS, MICHAEL |
IN-STATE MILEAGE |
$47.39 |
04/20/2022 |
E15348 |
PREWITT, JESSE |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
04/20/2022 |
E15348 |
PREWITT, JESSE |
IN-STATE MEALS/LODGING |
$429.21 |
04/20/2022 |
E15348 |
PREWITT, JESSE |
IN-STATE MILEAGE |
$318.83 |
04/21/2022 |
000127 |
TRS |
FEES AND OTHER CHARGES |
$221.76 |
04/21/2022 |
W2Apr6 |
TRS |
TRS |
$221.76 |
04/21/2022 |
W2Apr7 |
TRS |
TRS |
$(221.76) |
04/21/2022 |
506594 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$30.15 |
04/26/2022 |
506595 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$7.88 |
04/26/2022 |
506596 |
JAY O'DAY, INC. |
WAREHOUSE INVENTORY |
$523.20 |
04/26/2022 |
506597 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$55.80 |
04/26/2022 |
506597 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$355.94 |
04/26/2022 |
506598 |
TIBH |
WAREHOUSE INVENTORY |
$1,195.45 |
04/26/2022 |
506599 |
MINOR, IESIA |
IN-STATE MEALS/LODGING |
$95.32 |
04/26/2022 |
506600 |
TDLR |
FEES AND OTHER CHARGES |
$25.00 |
04/26/2022 |
506601 |
SAM HOUSTON STATE UNIVERSITY |
RENTAL OF SPACE |
$1,058.70 |
04/26/2022 |
506602 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$235.00 |
04/26/2022 |
506603 |
UNIVERSITY HOTEL-SAM HOUSTON |
IN-STATE INCIDENTAL EXPENSE |
$208.32 |
04/26/2022 |
506603 |
UNIVERSITY HOTEL-SAM HOUSTON |
IN-STATE MEALS/LODGING |
$2,974.45 |
04/26/2022 |
506604 |
HOLIDAY INN EXPRESS-HUNTSVILLE |
IN-STATE INCIDENTAL EXPENSE |
$255.36 |
04/26/2022 |
506604 |
HOLIDAY INN EXPRESS-HUNTSVILLE |
IN-STATE MEALS/LODGING |
$3,648.00 |
04/26/2022 |
E15349 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$55,454.91 |
04/26/2022 |
E15350 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$70.50 |
04/26/2022 |
E15350 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$19,308.96 |
04/26/2022 |
E15351 |
BRODART INC |
WAREHOUSE INVENTORY |
$122.00 |
04/26/2022 |
E15352 |
BELL, CHARLES |
IN-STATE MEALS/LODGING |
$120.04 |
04/26/2022 |
E15353 |
COASTAL WELDING SUPPLY |
PERS PROP FURNISHINGS & EQUIP |
$12,650.00 |
04/26/2022 |
E15354 |
GOODHEART-WILLCOX |
FREIGHT/DELIVERY SERVICES |
$452.94 |
04/26/2022 |
E15354 |
GOODHEART-WILLCOX |
TESTING MATERIALS |
$58,125.00 |
04/26/2022 |
E15355 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$103.56 |
04/26/2022 |
E15356 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$1,142.04 |
04/26/2022 |
E15357 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$888.62 |
04/26/2022 |
E15358 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$459.57 |
04/26/2022 |
E15358 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT |
$6,940.23 |
04/26/2022 |
E15359 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,542.21 |
04/26/2022 |
E15360 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$450.00 |
04/26/2022 |
E15361 |
LANZA, THOMAS |
IN-STATE MEALS/LODGING |
$25.98 |
04/26/2022 |
E15362 |
KACAL, CHERYL |
IN-STATE MEALS/LODGING |
$36.57 |
04/26/2022 |
E15363 |
STEWART, MARIAH |
IN-STATE MEALS/LODGING |
$21.75 |
04/26/2022 |
E15364 |
SMIKAL, ANTON |
IN-STATE MEALS/LODGING |
$64.83 |
04/26/2022 |
E15365 |
ABERNETHY, DENA |
IN-STATE MEALS/LODGING |
$97.39 |
04/26/2022 |
E15366 |
KEYS, SHERYL |
IN-STATE MEALS/LODGING |
$125.21 |
04/26/2022 |
E15367 |
GARCIA, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$25.92 |
04/26/2022 |
E15367 |
GARCIA, TIMOTHY |
IN-STATE MEALS/LODGING |
$376.96 |
04/26/2022 |
E15368 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
04/26/2022 |
E15368 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$289.53 |
04/26/2022 |
E15368 |
HARTMAN, KRISTINA |
IN-STATE PUB TRANS FARES |
$42.86 |
04/26/2022 |
E15369 |
HAGAN, DOROTHY |
IN-STATE MILEAGE |
$79.56 |
04/26/2022 |
E15370 |
TANGENT COMPUTER |
PERS PROP COMPUTER SOFTWARE |
$2,000.00 |
04/26/2022 |
E15371 |
DEBARTHE, PHILIP |
IN-STATE MEALS/LODGING |
$12.98 |
04/26/2022 |
E15372 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$1,437.70 |
04/26/2022 |
E15373 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$181.97 |
04/26/2022 |
E15374 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/26/2022 |
E15374 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$252.60 |
04/26/2022 |
E15375 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$93.74 |
04/26/2022 |
E15376 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$224.82 |
04/26/2022 |
E15377 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/26/2022 |
E15377 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$136.30 |
04/26/2022 |
E15378 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$68.10 |
04/26/2022 |
E15378 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$366.95 |
04/26/2022 |
E15379 |
ARMSTRONG, CLEOESTER |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/26/2022 |
E15379 |
ARMSTRONG, CLEOESTER |
IN-STATE MEALS/LODGING |
$68.57 |
04/26/2022 |
E15380 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$133.67 |
04/26/2022 |
E15381 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
04/26/2022 |
E15381 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$357.13 |
04/26/2022 |
E15382 |
CRISP, DANNY |
IN-STATE MEALS/LODGING |
$48.32 |
04/26/2022 |
E15382 |
CRISP, DANNY |
IN-STATE MILEAGE |
$245.70 |
04/26/2022 |
E15383 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$127.37 |
04/26/2022 |
E15384 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$24.51 |
04/26/2022 |
E15384 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$310.92 |
04/26/2022 |
E15385 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/26/2022 |
E15385 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$233.53 |
04/26/2022 |
E15386 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
04/26/2022 |
E15386 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$334.47 |
04/26/2022 |
E15387 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/26/2022 |
E15387 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$312.21 |
04/26/2022 |
E15387 |
DICKENS, JADE |
IN-STATE MILEAGE |
$486.72 |
04/26/2022 |
E15388 |
LAMB, BESSIE |
IN-STATE MEALS/LODGING |
$31.39 |
04/26/2022 |
E15388 |
LAMB, BESSIE |
IN-STATE MILEAGE |
$99.45 |
04/26/2022 |
E15388 |
LAMB, BESSIE |
REPRODUCTION & PRINTING SVCS |
$14.43 |
04/26/2022 |
E15389 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$36.19 |
04/26/2022 |
E15389 |
ALLALA, MARISELA |
IN-STATE PUB TRANS FARES |
$16.50 |
04/26/2022 |
E15390 |
LOVING, RAYMOND |
IN-STATE MEALS/LODGING |
$24.97 |
04/26/2022 |
E15390 |
LOVING, RAYMOND |
IN-STATE MILEAGE |
$26.44 |
04/26/2022 |
E15391 |
OWEN, MICHELLE |
FUELS AND LUBRICANTS |
$90.20 |
04/26/2022 |
E15391 |
OWEN, MICHELLE |
IN-STATE MEALS/LODGING |
$77.82 |
04/26/2022 |
E15392 |
ROSARIO, LETICIA |
IN-STATE MEALS/LODGING |
$67.73 |
04/26/2022 |
E15393 |
SAWNICK, KEVIN |
FUELS AND LUBRICANTS |
$44.71 |
04/26/2022 |
E15393 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
$122.29 |
04/26/2022 |
E15394 |
WADE JR, FRANKLIN |
IN-STATE MEALS/LODGING |
$24.01 |
04/26/2022 |
E15394 |
WADE JR, FRANKLIN |
IN-STATE MILEAGE |
$26.44 |
04/26/2022 |
E15395 |
CRABB, STEPHINE |
IN-STATE MEALS/LODGING |
$87.04 |
04/26/2022 |
E15396 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
$5,266.50 |
04/26/2022 |
E15397 |
RUDOLPH, CHERYL |
IN-STATE INCIDENTAL EXPENSE |
$13.50 |
04/26/2022 |
E15397 |
RUDOLPH, CHERYL |
IN-STATE MEALS/LODGING |
$149.98 |
04/26/2022 |
E15397 |
RUDOLPH, CHERYL |
IN-STATE MILEAGE |
$72.54 |
04/26/2022 |
E15398 |
DOMINIQUE, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$28.90 |
04/26/2022 |
E15398 |
DOMINIQUE, STEPHANIE |
OUT-OF-STATE INCIDENTAL EXP |
$36.00 |
04/26/2022 |
E15398 |
DOMINIQUE, STEPHANIE |
OUT-OF-STATE MEAL/LODGING |
$447.37 |
04/26/2022 |
E15399 |
BROWN, JERRY |
IN-STATE MEALS/LODGING |
$97.08 |
04/26/2022 |
E15400 |
COLEMAN, AMANDA |
IN-STATE INCIDENTAL EXPENSE |
$17.71 |
04/26/2022 |
E15400 |
COLEMAN, AMANDA |
IN-STATE MEALS/LODGING |
$337.30 |
04/26/2022 |
E15401 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
04/26/2022 |
E15401 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
$265.83 |
04/26/2022 |
E15402 |
AMBURN, KAREN |
IN-STATE MEALS/LODGING |
$20.02 |
04/26/2022 |
E15403 |
GATHRIGHT, PAUL |
IN-STATE MEALS/LODGING |
$132.45 |
04/26/2022 |
E15404 |
HOWARD, HEATHER |
IN-STATE MEALS/LODGING |
$15.09 |
04/26/2022 |
E15405 |
GONZALES-HARE, AMANDA |
IN-STATE MEALS/LODGING |
$40.92 |
04/26/2022 |
E15406 |
TOFFER, ALMA |
IN-STATE MEALS/LODGING |
$10.77 |
04/26/2022 |
E15407 |
MURRAY, KATHY |
IN-STATE MEALS/LODGING |
$124.89 |
04/26/2022 |
E15408 |
BILLARD, KEYANNA |
IN-STATE MEALS/LODGING |
$103.54 |
04/26/2022 |
E15409 |
LINDE GAS & EQUIPMENT INC. |
RENTAL OF FURNISHINGS/EQUIPMT |
$147.36 |
04/26/2022 |
E15409 |
LINDE GAS & EQUIPMENT INC. |
WAREHOUSE INVENTORY |
$4,944.75 |
04/26/2022 |
E15409 |
LINDE GAS & EQUIPMENT INC. |
CHEMICALS AND GASES |
$115.94 |
04/26/2022 |
E15410 |
SALAZAR, CHRISTEL |
IN-STATE MEALS/LODGING |
$51.56 |
04/26/2022 |
E15411 |
PIXOVR, CORP. |
CONSULTANT SERVICES-IT |
$62,500.00 |
04/26/2022 |
E15412 |
UNIVERSITY OF KENTUCKY RESEARCH |
PURCHASED CONTRACTED SERVICES |
$14,500.00 |
04/26/2022 |
E15413 |
SOPHIE PRESTON |
EDUCATIONAL/TRAINING SERVICES |
$3,325.00 |
04/26/2022 |
E15414 |
NADA SCIENTIFIC, LTD |
FURNISHING & EQUIPMENT CAPITAL |
$13,880.00 |
04/26/2022 |
E15415 |
CHRISTIE, JODI |
IN-STATE MEALS/LODGING |
$106.75 |
04/26/2022 |
E15416 |
KOONCE, ASHLEY |
IN-STATE MEALS/LODGING |
$196.92 |
04/26/2022 |
E15416 |
KOONCE, ASHLEY |
OUT-OF-STATE INCIDENTAL EXP |
$68.30 |
04/26/2022 |
E15416 |
KOONCE, ASHLEY |
OUT-OF-STATE MEAL/LODGING |
$454.07 |
04/26/2022 |
E15417 |
RICE, MATTHEW |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/26/2022 |
E15417 |
RICE, MATTHEW |
IN-STATE MEALS/LODGING |
$10.00 |
04/26/2022 |
E15418 |
CHEF UNITS LLC |
FURNISHING & EQUIPMENT CAPITAL |
$29,750.00 |
04/27/2022 |
W3May2 |
IRS |
MEDICARE TAX |
$(36.26) |
04/27/2022 |
506605 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$26,991.37 |
04/28/2022 |
506606 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$324.70 |
04/28/2022 |
506606 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$851.09 |
04/28/2022 |
506607 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$585.00 |
04/28/2022 |
506608 |
BEST WESTERN HUNTSVILLE VENTURE |
IN-STATE INCIDENTAL EXPENSE |
$197.54 |
04/28/2022 |
506608 |
BEST WESTERN HUNTSVILLE VENTURE |
IN-STATE MEALS/LODGING |
$2,822.00 |
04/28/2022 |
E15419 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$78.00 |
04/28/2022 |
E15420 |
BRETT DICKINSON |
PERS PROP FURNISHINGS & EQUIP |
$12.50 |
04/28/2022 |
E15420 |
BRETT DICKINSON |
PERS PROP-MAINT & REPAIRS |
$300.00 |
04/28/2022 |
E15420 |
BRETT DICKINSON |
PARTS - FURNISHINGS & EQUIP |
$48.00 |
04/28/2022 |
E15420 |
BRETT DICKINSON |
PERS PROP COMPUTER EQUIPMENT |
$32.00 |
04/28/2022 |
E15421 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$144.00 |
04/28/2022 |
E15422 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$378.60 |
04/28/2022 |
E15423 |
LIBERTY OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$117.00 |
04/28/2022 |
E15424 |
LEWIS, MARK |
IN-STATE MEALS/LODGING |
$103.37 |
04/28/2022 |
E15425 |
LINDE GAS & EQUIPMENT INC. |
WAREHOUSE INVENTORY |
$72.90 |
04/29/2022 |
000128 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$37.50 |
04/29/2022 |
506578 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$38.80 |
04/29/2022 |
506579 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$36.00 |
04/29/2022 |
506580 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
04/29/2022 |
506581 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$240.00 |
04/29/2022 |
506582 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,430.94 |
04/29/2022 |
506583 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
04/29/2022 |
506584 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
$32,079.00 |
04/29/2022 |
506585 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
$109.28 |
04/29/2022 |
506586 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
04/29/2022 |
506587 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
$150.00 |
04/29/2022 |
506588 |
SECC EAST TEXAS |
MISCELLANEOUS DEDUCTIONS |
$173.00 |
04/29/2022 |
506589 |
TEXAS STATE TEACHER'S |
MISCELLANEOUS DEDUCTIONS |
$70.21 |
04/29/2022 |
506590 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$417.34 |
04/29/2022 |
506591 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
$78.00 |
04/29/2022 |
506592 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
04/29/2022 |
506593 |
DEBT MANAGEMENT SERVICES |
MISCELLANEOUS DEDUCTIONS |
$567.54 |
04/29/2022 |
W2Apr8 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
$9,182.19 |
04/29/2022 |
W2Apr9 |
IRS |
MEDICARE TAX |
$112,435.86 |
04/29/2022 |
W2Apr9 |
IRS |
WITHHOLDING TAX |
$298,523.91 |
04/29/2022 |
W2May1 |
IRS |
MEDICARE TAX |
$(36.26) |