04/03/2018 |
502899 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$309.85 |
04/03/2018 |
502900 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$99.12 |
04/03/2018 |
502901 |
WALKER COUNTY HARDWARE INC |
PERS PROP FURNISHINGS & EQUIP |
$295.00 |
04/03/2018 |
502902 |
CORRECTIONAL EDUCATION ASSOC |
REGISTRATION FEE EMPLOYEE TRNG |
$249.00 |
04/03/2018 |
502903 |
AIRGAS, INC |
CHEMICALS AND GASES |
$44.01 |
04/03/2018 |
E05762 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$221.82 |
04/03/2018 |
E05763 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$140.60 |
04/03/2018 |
E05763 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$379.37 |
04/03/2018 |
E05764 |
SMITH, SHIRLEY JO |
IN-STATE INCIDENTAL EXPENSE |
$23.50 |
04/03/2018 |
E05764 |
SMITH, SHIRLEY JO |
IN-STATE PUB TRANS FARES |
$78.00 |
04/03/2018 |
E05765 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$192.12 |
04/03/2018 |
E05766 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$5,032.24 |
04/03/2018 |
E05767 |
TOKARCZYK, MATTHEW |
IN-STATE MEALS/LODGING |
$179.57 |
04/03/2018 |
E05767 |
TOKARCZYK, MATTHEW |
IN-STATE MILEAGE |
$115.14 |
04/03/2018 |
E05767 |
TOKARCZYK, MATTHEW |
IN-STATE INCIDENTAL EXPENSE |
$14.40 |
04/03/2018 |
E05768 |
GOOCH, REBECCA |
IN-STATE MEALS/LODGING |
$79.10 |
04/03/2018 |
E05768 |
GOOCH, REBECCA |
IN-STATE MILEAGE |
$28.57 |
04/03/2018 |
E05768 |
GOOCH, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$0.01 |
04/03/2018 |
E05769 |
JOHNSON, LINDA |
IN-STATE MEALS/LODGING |
$26.74 |
04/03/2018 |
E05769 |
JOHNSON, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$16.00 |
04/03/2018 |
E05770 |
BENARD, PEGGY |
IN-STATE MEALS/LODGING |
$59.57 |
04/03/2018 |
E05770 |
BENARD, PEGGY |
IN-STATE INCIDENTAL EXPENSE |
$3.19 |
04/03/2018 |
E05771 |
MCDONALD, KIMBERLY |
IN-STATE MILEAGE |
$633.30 |
04/03/2018 |
E05772 |
TYLER-BALL, JANA |
IN-STATE MILEAGE |
$88.84 |
04/03/2018 |
E05773 |
MAHLER, RONDA |
IN-STATE MEALS/LODGING |
$521.18 |
04/03/2018 |
E05773 |
MAHLER, RONDA |
IN-STATE MILEAGE |
$498.95 |
04/03/2018 |
E05773 |
MAHLER, RONDA |
IN-STATE INCIDENTAL EXPENSE |
$31.23 |
04/03/2018 |
E05774 |
SILCOX, JOSHUA |
IN-STATE MEALS/LODGING |
$743.03 |
04/03/2018 |
E05774 |
SILCOX, JOSHUA |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
04/03/2018 |
E05775 |
COOPER, ONDRE |
IN-STATE MEALS/LODGING |
$71.55 |
04/03/2018 |
E05776 |
CAFFEE, JIMMY |
IN-STATE MEALS/LODGING |
$425.22 |
04/03/2018 |
E05776 |
CAFFEE, JIMMY |
IN-STATE MILEAGE |
$398.45 |
04/03/2018 |
E05776 |
CAFFEE, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$16.80 |
04/03/2018 |
E05777 |
MCINTYRE, ALISA |
IN-STATE MEALS/LODGING |
$435.30 |
04/03/2018 |
E05777 |
MCINTYRE, ALISA |
IN-STATE MILEAGE |
$147.31 |
04/03/2018 |
E05777 |
MCINTYRE, ALISA |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
04/03/2018 |
E05778 |
NIELSEN, AMY |
IN-STATE MEALS/LODGING |
$443.18 |
04/03/2018 |
E05778 |
NIELSEN, AMY |
IN-STATE MILEAGE |
$275.23 |
04/03/2018 |
E05778 |
NIELSEN, AMY |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
04/03/2018 |
E05779 |
PRAXAIR |
WAREHOUSE INVENTORY |
$1,188.00 |
04/03/2018 |
E05780 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$12.50 |
04/03/2018 |
E05780 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$577.39 |
04/03/2018 |
E05781 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$497.11 |
04/03/2018 |
E05781 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$35.65 |
04/03/2018 |
E05782 |
BERRY, MICHAEL |
IN-STATE MEALS/LODGING |
$106.95 |
04/03/2018 |
E05782 |
BERRY, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
04/03/2018 |
E05783 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$334.00 |
04/03/2018 |
E05783 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
04/03/2018 |
E05784 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$620.87 |
04/03/2018 |
E05784 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$50.04 |
04/03/2018 |
E05785 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$352.02 |
04/03/2018 |
E05785 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$25.11 |
04/03/2018 |
E05786 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$274.55 |
04/03/2018 |
E05786 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$16.52 |
04/03/2018 |
E05787 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$279.00 |
04/03/2018 |
E05787 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
04/03/2018 |
E05788 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$130.90 |
04/03/2018 |
E05788 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$11.29 |
04/03/2018 |
E05789 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$519.55 |
04/03/2018 |
E05789 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$37.53 |
04/03/2018 |
E05790 |
WEBB, KELLY |
IN-STATE MILEAGE |
$63.22 |
04/03/2018 |
E05791 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$4.26 |
04/03/2018 |
E05791 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$37.53 |
04/03/2018 |
E05792 |
GARLICK, WANDA |
IN-STATE MEALS/LODGING |
$117.99 |
04/03/2018 |
E05792 |
GARLICK, WANDA |
IN-STATE MILEAGE |
$212.71 |
04/03/2018 |
E05792 |
GARLICK, WANDA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/03/2018 |
E05793 |
CRAIKER, TERESA |
IN-STATE MILEAGE |
$598.41 |
04/03/2018 |
E05794 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$77.74 |
04/03/2018 |
E05794 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$3.19 |
04/03/2018 |
E05795 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$373.99 |
04/03/2018 |
E05795 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
04/03/2018 |
E05796 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$464.74 |
04/03/2018 |
E05796 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$35.76 |
04/03/2018 |
E05797 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$33.19 |
04/03/2018 |
E05797 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
04/03/2018 |
E05798 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$131.04 |
04/03/2018 |
E05798 |
WEATHERFORD, REBECCA |
IN-STATE MILEAGE |
$369.18 |
04/03/2018 |
E05798 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
04/03/2018 |
E05799 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$94.83 |
04/03/2018 |
E05800 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$47.50 |
04/03/2018 |
E05800 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$163.80 |
04/03/2018 |
E05801 |
HUNT, BRADLEE |
IN-STATE MILEAGE |
$87.21 |
04/03/2018 |
E05802 |
GUENTHER, DANA |
IN-STATE MEALS/LODGING |
$312.00 |
04/03/2018 |
E05803 |
BAILEY, CYNTHIA |
IN-STATE MEALS/LODGING |
$312.90 |
04/03/2018 |
E05803 |
BAILEY, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
04/03/2018 |
E05804 |
CATON, JACQUELINE |
IN-STATE MEALS/LODGING |
$287.20 |
04/03/2018 |
E05804 |
CATON, JACQUELINE |
IN-STATE INCIDENTAL EXPENSE |
$35.86 |
04/10/2018 |
502904 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$3,700.70 |
04/10/2018 |
502905 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$67.67 |
04/10/2018 |
502906 |
GUARDIAN REPAIR & PARTS |
PERS PROP - MAINT & REPAIRS |
$34.50 |
04/10/2018 |
502907 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$175.00 |
04/10/2018 |
502908 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$111.29 |
04/10/2018 |
502909 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$344.53 |
04/10/2018 |
502909 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$595.68 |
04/10/2018 |
502909 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$199.99 |
04/10/2018 |
502909 |
OFFICE DEPOT |
PERS PROP COMP EQUIP-CONTROL |
$1,178.98 |
04/10/2018 |
502909 |
OFFICE DEPOT |
PERS PROP COMPUTER EQUIPMENT |
$305.99 |
04/10/2018 |
502910 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
04/10/2018 |
502911 |
ACTE |
MEMBERSHIP DUES |
$80.00 |
04/10/2018 |
502912 |
AT & T |
COMMUNICATION SERVICES |
$263.90 |
04/10/2018 |
502913 |
AT & T |
COMMUNICATION SERVICES |
$198.38 |
04/10/2018 |
502914 |
AT & T |
COMMUNICATION SERVICES |
$127.40 |
04/10/2018 |
502915 |
AT & T |
COMMUNICATION SERVICES |
$121.94 |
04/10/2018 |
502916 |
AT & T |
COMMUNICATION SERVICES |
$112.84 |
04/10/2018 |
502917 |
INK TONER STORE |
CONSUMABLE SUPPLIES |
$50.85 |
04/10/2018 |
502918 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP |
$179.72 |
04/10/2018 |
502919 |
MARTINEZ, ANTONIETTE |
IN-STATE MEALS/LODGING |
$160.00 |
04/10/2018 |
502920 |
CRUZ, SANDRA |
IN-STATE MEALS/LODGING |
$160.00 |
04/10/2018 |
E05805 |
THE ACCELERON GROUP, LLC |
BOOKS & REFERENCE MATERIALS |
$100.00 |
04/10/2018 |
E05806 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$78.94 |
04/10/2018 |
E05806 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$52.30 |
04/10/2018 |
E05807 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$489.48 |
04/10/2018 |
E05807 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP |
$102.71 |
04/10/2018 |
E05808 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$343.00 |
04/10/2018 |
E05808 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT |
$284.60 |
04/10/2018 |
E05808 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP |
$16.10 |
04/10/2018 |
E05809 |
GREER, REAGAN |
IN-STATE MEALS/LODGING |
$42.94 |
04/10/2018 |
E05810 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$247.98 |
04/10/2018 |
E05811 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$927.00 |
04/10/2018 |
E05811 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$59.92 |
04/10/2018 |
E05812 |
SHEFFIELD, DREW |
IN-STATE MEALS/LODGING |
$275.51 |
04/10/2018 |
E05812 |
SHEFFIELD, DREW |
IN-STATE MILEAGE |
$160.07 |
04/10/2018 |
E05812 |
SHEFFIELD, DREW |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/10/2018 |
E05813 |
WHITE, JULIE |
IN-STATE MEALS/LODGING |
$261.91 |
04/10/2018 |
E05813 |
WHITE, JULIE |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/10/2018 |
E05814 |
WILLIAMS, JENNIFER |
IN-STATE MEALS/LODGING |
$250.83 |
04/10/2018 |
E05814 |
WILLIAMS, JENNIFER |
IN-STATE MILEAGE |
$103.33 |
04/10/2018 |
E05814 |
WILLIAMS, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/10/2018 |
E05815 |
TYLER-BALL, JANA |
IN-STATE MILEAGE |
$76.52 |
04/10/2018 |
E05815 |
TYLER-BALL, JANA |
FOOD FOR WARDS OF THE STATE |
$10.00 |
04/10/2018 |
E05816 |
HOUSTON A+ CHALLENGE |
EDUCATIONAL/TRAINING SERVICES |
$1,426.08 |
04/10/2018 |
E05817 |
CADDELL, SHERRI |
IN-STATE MEALS/LODGING |
$397.11 |
04/10/2018 |
E05817 |
CADDELL, SHERRI |
IN-STATE MILEAGE |
$273.93 |
04/10/2018 |
E05817 |
CADDELL, SHERRI |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
04/10/2018 |
E05818 |
ROBERTS, LANDON |
IN-STATE MILEAGE |
$62.13 |
04/10/2018 |
E05819 |
BROWN, GARY |
IN-STATE MEALS/LODGING |
$666.64 |
04/10/2018 |
E05819 |
BROWN, GARY |
IN-STATE MILEAGE |
$579.66 |
04/10/2018 |
E05819 |
BROWN, GARY |
IN-STATE INCIDENTAL EXPENSE |
$34.23 |
04/10/2018 |
E05820 |
MCQUINN, SANDRA |
IN-STATE MEALS/LODGING |
$435.21 |
04/10/2018 |
E05820 |
MCQUINN, SANDRA |
IN-STATE MILEAGE |
$50.58 |
04/10/2018 |
E05820 |
MCQUINN, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$22.40 |
04/10/2018 |
E05821 |
PLUNK, GINGER |
IN-STATE MEALS/LODGING |
$273.59 |
04/10/2018 |
E05821 |
PLUNK, GINGER |
IN-STATE MILEAGE |
$52.27 |
04/10/2018 |
E05821 |
PLUNK, GINGER |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
04/10/2018 |
E05822 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$1,028.13 |
04/10/2018 |
E05823 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$388.00 |
04/10/2018 |
E05824 |
PARKER, TERRY |
IN-STATE MILEAGE |
$55.14 |
04/10/2018 |
E05825 |
VILLALVA, JOSE |
IN-STATE MEALS/LODGING |
$350.20 |
04/10/2018 |
E05825 |
VILLALVA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$25.02 |
04/10/2018 |
E05825 |
VILLALVA, JOSE |
IN-STATE PUB TRANS FARES |
$137.43 |
04/10/2018 |
E05826 |
REDD, EUGENE |
FUELS AND LUBRICANTS |
$50.00 |
04/10/2018 |
E05827 |
SAVAGE, DIANNA |
IN-STATE MEALS/LODGING |
$240.35 |
04/10/2018 |
E05827 |
SAVAGE, DIANNA |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/10/2018 |
E05828 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$770.79 |
04/10/2018 |
E05828 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$192.06 |
04/10/2018 |
E05828 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$51.94 |
04/10/2018 |
E05829 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$653.29 |
04/10/2018 |
E05829 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$39.76 |
04/10/2018 |
E05830 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$401.95 |
04/10/2018 |
E05830 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
04/10/2018 |
E05831 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$106.15 |
04/10/2018 |
E05831 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
04/10/2018 |
E05832 |
STAGGS, ROBIN |
IN-STATE MILEAGE |
$70.66 |
04/10/2018 |
E05833 |
RINEWALT, NORMAN |
IN-STATE MILEAGE |
$76.52 |
04/10/2018 |
E05834 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$406.65 |
04/10/2018 |
E05834 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$25.11 |
04/10/2018 |
E05835 |
YOUNG, SHARLA |
IN-STATE MEALS/LODGING |
$123.86 |
04/10/2018 |
E05835 |
YOUNG, SHARLA |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
04/10/2018 |
E05836 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$235.83 |
04/10/2018 |
E05836 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$19.30 |
04/10/2018 |
E05837 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$109.51 |
04/10/2018 |
E05837 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
04/10/2018 |
E05838 |
CAMPBELL, ANDREW |
IN-STATE MEALS/LODGING |
$485.00 |
04/10/2018 |
E05838 |
CAMPBELL, ANDREW |
IN-STATE INCIDENTAL EXPENSE |
$22.05 |
04/10/2018 |
E05839 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$279.00 |
04/10/2018 |
E05839 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
04/10/2018 |
E05840 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$403.71 |
04/10/2018 |
E05840 |
SLEDGE, LISA |
IN-STATE MILEAGE |
$28.36 |
04/10/2018 |
E05840 |
SLEDGE, LISA |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
04/10/2018 |
E05841 |
PRITCHARD, JERRY |
IN-STATE MEALS/LODGING |
$570.07 |
04/10/2018 |
E05841 |
PRITCHARD, JERRY |
IN-STATE MILEAGE |
$221.11 |
04/10/2018 |
E05841 |
PRITCHARD, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$32.55 |
04/10/2018 |
E05842 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$208.33 |
04/10/2018 |
E05842 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$4.01 |
04/10/2018 |
E05843 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$1,599.62 |
04/10/2018 |
E05843 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$537.01 |
04/10/2018 |
E05844 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$279.00 |
04/10/2018 |
E05845 |
LITTLETON-PETTUS, ANNA C |
IN-STATE MEALS/LODGING |
$291.09 |
04/10/2018 |
E05845 |
LITTLETON-PETTUS, ANNA C |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/10/2018 |
E05846 |
HUNT, BRADLEE |
IN-STATE MILEAGE |
$76.52 |
04/10/2018 |
E05847 |
GOSSETT, MELBURN |
IN-STATE MEALS/LODGING |
$410.42 |
04/10/2018 |
E05847 |
GOSSETT, MELBURN |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
04/10/2018 |
E05848 |
SEEDIG, LANNY |
IN-STATE MILEAGE |
$71.75 |
04/11/2018 |
E05849 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$83,099.94 |
04/12/2018 |
E05850 |
LAWSON, MICHAEL |
IN-STATE MEALS/LODGING |
$279.00 |
04/12/2018 |
E05850 |
LAWSON, MICHAEL |
IN-STATE MILEAGE |
$190.69 |
04/12/2018 |
E05850 |
LAWSON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
04/17/2018 |
502921 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$300.63 |
04/17/2018 |
502922 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP |
$3,360.98 |
04/17/2018 |
502923 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$319.98 |
04/17/2018 |
502924 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$2,922.42 |
04/17/2018 |
502925 |
ROCKLER WOODWORKING & |
PARTS - FURNISHINGS & EQUIP |
$171.99 |
04/17/2018 |
502926 |
EPIC SPORTS INC |
PERS PROP FURNISHINGS & EQUIP |
$402.67 |
04/17/2018 |
502927 |
COABE |
REGISTRATION FEE EMPLOYEE TRNG |
$590.00 |
04/17/2018 |
502928 |
DOUBLE S WELDING |
FREIGHT/DELIVERY SERVICES |
$13.00 |
04/17/2018 |
502928 |
DOUBLE S WELDING |
CHEMICALS AND GASES |
$165.10 |
04/17/2018 |
502929 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$300.00 |
04/17/2018 |
502930 |
TEXAS NURSERY & LANDSCAPE |
CONSUMABLE SUPPLIES |
$182.75 |
04/17/2018 |
502930 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
$2,520.00 |
04/17/2018 |
502931 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$3,269.00 |
04/17/2018 |
E05851 |
HUTCHISON, SHANDA |
IN-STATE MEALS/LODGING |
$160.00 |
04/17/2018 |
E05852 |
SMITH, SHIRLEY JO |
IN-STATE MEALS/LODGING |
$55.61 |
04/17/2018 |
E05852 |
SMITH, SHIRLEY JO |
IN-STATE INCIDENTAL EXPENSE |
$73.87 |
04/17/2018 |
E05852 |
SMITH, SHIRLEY JO |
IN-STATE PUB TRANS FARES |
$117.00 |
04/17/2018 |
E05853 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$52,500.00 |
04/17/2018 |
E05854 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$50.73 |
04/17/2018 |
E05855 |
RICHARDSON, MELINDA |
IN-STATE MEALS/LODGING |
$131.85 |
04/17/2018 |
E05855 |
RICHARDSON, MELINDA |
IN-STATE INCIDENTAL EXPENSE |
$10.43 |
04/17/2018 |
E05856 |
SOUTHWEST SCHOOL & OFFICE |
WAREHOUSE INVENTORY |
$1,504.08 |
04/17/2018 |
E05857 |
LAWSON, MICHAEL |
IN-STATE MEALS/LODGING |
$93.00 |
04/17/2018 |
E05857 |
LAWSON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
04/17/2018 |
E05858 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
$815.00 |
04/17/2018 |
E05859 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$1,011.98 |
04/17/2018 |
E05859 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$70.10 |
04/17/2018 |
E05860 |
CHARGOIS, TIMOTHY |
IN-STATE MEALS/LODGING |
$255.46 |
04/17/2018 |
E05860 |
CHARGOIS, TIMOTHY |
IN-STATE MILEAGE |
$103.85 |
04/17/2018 |
E05860 |
CHARGOIS, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/17/2018 |
E05861 |
ORTIZ, JUAN |
FOOD PURCHASED BY THE STATE |
$23.64 |
04/17/2018 |
E05862 |
MYERS, CAROLYN |
IN-STATE MEALS/LODGING |
$228.33 |
04/17/2018 |
E05862 |
MYERS, CAROLYN |
IN-STATE MILEAGE |
$130.47 |
04/17/2018 |
E05862 |
MYERS, CAROLYN |
IN-STATE INCIDENTAL EXPENSE |
$18.76 |
04/17/2018 |
E05863 |
STAGGS, WILLIAM |
IN-STATE MEALS/LODGING |
$614.06 |
04/17/2018 |
E05863 |
STAGGS, WILLIAM |
IN-STATE MILEAGE |
$523.04 |
04/17/2018 |
E05863 |
STAGGS, WILLIAM |
IN-STATE INCIDENTAL EXPENSE |
$32.20 |
04/17/2018 |
E05864 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
$799.50 |
04/17/2018 |
E05865 |
WILTON'S OFFICEWORKS |
PERS PROP FURNISHINGS & EQUIP |
$140.00 |
04/17/2018 |
E05866 |
DIRECT TV |
COMMUNICATION SERVICES |
$12,258.42 |
04/17/2018 |
E05867 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$119.70 |
04/17/2018 |
E05867 |
PRAXAIR |
CHEMICALS AND GASES |
$377.33 |
04/17/2018 |
E05868 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMPUTER EQUIPMENT |
$162.68 |
04/17/2018 |
E05869 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$303.44 |
04/17/2018 |
E05870 |
WARWAS, ANN |
IN-STATE MEALS/LODGING |
$245.80 |
04/17/2018 |
E05870 |
WARWAS, ANN |
IN-STATE MILEAGE |
$154.94 |
04/17/2018 |
E05870 |
WARWAS, ANN |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/17/2018 |
E05871 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$937.70 |
04/17/2018 |
E05871 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$45.97 |
04/17/2018 |
E05872 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$2,387.84 |
04/17/2018 |
E05872 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$137.66 |
04/17/2018 |
E05872 |
WATTS, TED |
IN-STATE PUB TRANS FARES |
$222.50 |
04/17/2018 |
E05873 |
BLADES, NATHALIE |
IN-STATE MILEAGE |
$151.51 |
04/17/2018 |
E05874 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$118.30 |
04/17/2018 |
E05875 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$486.29 |
04/17/2018 |
E05875 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$36.78 |
04/17/2018 |
E05876 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$112.29 |
04/17/2018 |
E05876 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$9.31 |
04/17/2018 |
E05877 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$491.90 |
04/17/2018 |
E05877 |
JOHNSON, FELICIA |
IN-STATE MILEAGE |
$101.04 |
04/17/2018 |
E05877 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$32.82 |
04/17/2018 |
E05878 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$747.85 |
04/17/2018 |
E05878 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$54.36 |
04/17/2018 |
E05879 |
CRAIG, LATREACE |
OUT-OF-STATE INCIDENTAL EXP |
$197.48 |
04/17/2018 |
E05879 |
CRAIG, LATREACE |
OUT-OF-STATE MEAL/LODGING |
$859.99 |
04/17/2018 |
E05879 |
CRAIG, LATREACE |
OUT-OF-STATE PUB TRANS FARES |
$50.00 |
04/17/2018 |
E05880 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$438.41 |
04/17/2018 |
E05880 |
FORD, BRENDA |
IN-STATE MILEAGE |
$839.01 |
04/17/2018 |
E05880 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
04/17/2018 |
E05881 |
YOUNG, SHARLA |
IN-STATE MEALS/LODGING |
$151.27 |
04/17/2018 |
E05881 |
YOUNG, SHARLA |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
04/17/2018 |
E05882 |
ROTHE, SHEILA |
IN-STATE MEALS/LODGING |
$263.70 |
04/17/2018 |
E05882 |
ROTHE, SHEILA |
IN-STATE MILEAGE |
$199.26 |
04/17/2018 |
E05882 |
ROTHE, SHEILA |
IN-STATE INCIDENTAL EXPENSE |
$18.88 |
04/17/2018 |
E05883 |
HARE, BILLY |
IN-STATE MEALS/LODGING |
$327.00 |
04/17/2018 |
E05884 |
MOONEYHAM, KIMBERLEE |
IN-STATE MEALS/LODGING |
$268.15 |
04/17/2018 |
E05884 |
MOONEYHAM, KIMBERLEE |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/17/2018 |
E05885 |
PRITCHARD, JERRY |
IN-STATE MEALS/LODGING |
$516.94 |
04/17/2018 |
E05885 |
PRITCHARD, JERRY |
IN-STATE MILEAGE |
$171.57 |
04/17/2018 |
E05885 |
PRITCHARD, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$37.53 |
04/17/2018 |
E05886 |
HARRIS, PHILIP |
IN-STATE MEALS/LODGING |
$438.49 |
04/17/2018 |
E05886 |
HARRIS, PHILIP |
IN-STATE MILEAGE |
$182.60 |
04/17/2018 |
E05886 |
HARRIS, PHILIP |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
04/17/2018 |
E05887 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$407.03 |
04/17/2018 |
E05887 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$98.45 |
04/17/2018 |
E05887 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$239.85 |
04/17/2018 |
E05888 |
KNOX, LINDA |
IN-STATE MEALS/LODGING |
$399.85 |
04/17/2018 |
E05888 |
KNOX, LINDA |
IN-STATE MILEAGE |
$270.87 |
04/17/2018 |
E05888 |
KNOX, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
04/17/2018 |
E05889 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$24.46 |
04/17/2018 |
E05890 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$571.36 |
04/17/2018 |
E05890 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$30.52 |
04/17/2018 |
E05890 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$199.33 |
04/17/2018 |
E05890 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$247.00 |
04/17/2018 |
E05891 |
TREVINO, PATRICIA |
IN-STATE MEALS/LODGING |
$160.00 |
04/17/2018 |
E05892 |
DUNN, MARILYN |
IN-STATE MEALS/LODGING |
$160.00 |
04/17/2018 |
E05893 |
PROCK, EDDIE |
IN-STATE MILEAGE |
$61.09 |
04/17/2018 |
E05894 |
PERKINS, TYRONE |
IN-STATE MEALS/LODGING |
$160.00 |
04/17/2018 |
E05895 |
URBAN, EILEEN |
IN-STATE MEALS/LODGING |
$160.00 |
04/24/2018 |
502959 |
PRISON STORE |
CONSUMABLE SUPPLIES |
$310.04 |
04/24/2018 |
502959 |
PRISON STORE |
WAREHOUSE INVENTORY |
$2,120.64 |
04/24/2018 |
502960 |
EPIC SPORTS INC |
PERS PROP FURNISHINGS & EQUIP |
$62.12 |
04/24/2018 |
502961 |
TORREZ PAPER COMPANY |
CONSUMABLE SUPPLIES |
$420.00 |
04/24/2018 |
502962 |
INFORMATICS HOLDING INC |
PERS PROP COMPUTER SOFTWARE |
$2,670.00 |
04/24/2018 |
E05896 |
BRODART INC |
PERS PROP FURNISHINGS & EQUIP |
$112.36 |
04/24/2018 |
E05897 |
COASTAL WELDING SUPPLY |
FURNISHING & EQUIPMENT CAPITAL |
$2,303.30 |
04/24/2018 |
E05898 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$133.09 |
04/24/2018 |
E05899 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$151.29 |
04/24/2018 |
E05899 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$86.69 |
04/24/2018 |
E05900 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$123.76 |
04/24/2018 |
E05900 |
LIBRARY STORE INC |
WAREHOUSE INVENTORY |
$281.75 |
04/24/2018 |
E05900 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP |
$277.03 |
04/24/2018 |
E05901 |
MIDWAY AUTO SUPPLY |
PERS PROP FURNISHINGS & EQUIP |
$644.66 |
04/24/2018 |
E05902 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$415.92 |
04/24/2018 |
E05903 |
PAXTON PATTERSON |
BOOKS & REFERENCE MATERIALS |
$530.00 |
04/24/2018 |
E05904 |
PRO MAXIMA |
PARTS - FURNISHINGS & EQUIP |
$112.30 |
04/24/2018 |
E05905 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$27.36 |
04/24/2018 |
E05905 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP |
$81.83 |
04/24/2018 |
E05906 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$622.90 |
04/24/2018 |
E05906 |
SHI GOVERNMENT |
PERS PROP PARTS/COMPUTER EQUIP |
$127.30 |
04/24/2018 |
E05907 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$355.33 |
04/24/2018 |
E05908 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$115.91 |
04/24/2018 |
E05908 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$254.62 |
04/24/2018 |
E05908 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$9.49 |
04/24/2018 |
E05909 |
CHARGOIS, TIMOTHY |
IN-STATE MEALS/LODGING |
$350.70 |
04/24/2018 |
E05909 |
CHARGOIS, TIMOTHY |
IN-STATE MILEAGE |
$132.11 |
04/24/2018 |
E05909 |
CHARGOIS, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
04/24/2018 |
E05910 |
RICHARDSON, PATSY |
IN-STATE MILEAGE |
$112.82 |
04/24/2018 |
E05911 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$372.00 |
04/24/2018 |
E05912 |
BOWMAN, MARSHA |
FUELS AND LUBRICANTS |
$15.00 |
04/24/2018 |
E05913 |
MCCRACKEN, WILLIAM |
IN-STATE MEALS/LODGING |
$293.64 |
04/24/2018 |
E05913 |
MCCRACKEN, WILLIAM |
IN-STATE INCIDENTAL EXPENSE |
$25.02 |
04/24/2018 |
E05914 |
SHERRILL, LORI |
IN-STATE MEALS/LODGING |
$85.00 |
04/24/2018 |
E05914 |
SHERRILL, LORI |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/24/2018 |
E05915 |
WILLIAMS, JENNIFER |
IN-STATE MILEAGE |
$96.90 |
04/24/2018 |
E05916 |
SMIKAL, ANTON |
IN-STATE MEALS/LODGING |
$31.20 |
04/24/2018 |
E05916 |
SMIKAL, ANTON |
IN-STATE MILEAGE |
$205.68 |
04/24/2018 |
E05917 |
MILLER, KELLY |
IN-STATE MEALS/LODGING |
$362.89 |
04/24/2018 |
E05917 |
MILLER, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
04/24/2018 |
E05918 |
MARTIN, JENNIFER |
IN-STATE MEALS/LODGING |
$518.71 |
04/24/2018 |
E05918 |
MARTIN, JENNIFER |
IN-STATE MILEAGE |
$502.60 |
04/24/2018 |
E05918 |
MARTIN, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$38.94 |
04/24/2018 |
E05919 |
SHEFFIELD, JOVAN |
IN-STATE MEALS/LODGING |
$497.61 |
04/24/2018 |
E05919 |
SHEFFIELD, JOVAN |
IN-STATE INCIDENTAL EXPENSE |
$37.53 |
04/24/2018 |
E05920 |
WATFORD, ROGER |
IN-STATE MEALS/LODGING |
$450.29 |
04/24/2018 |
E05920 |
WATFORD, ROGER |
IN-STATE INCIDENTAL EXPENSE |
$55.06 |
04/24/2018 |
E05921 |
MATTHEWS, THOMAS |
IN-STATE MEALS/LODGING |
$298.60 |
04/24/2018 |
E05921 |
MATTHEWS, THOMAS |
IN-STATE INCIDENTAL EXPENSE |
$18.69 |
04/24/2018 |
E05922 |
SANCHEZ, RAMIRO |
IN-STATE MEALS/LODGING |
$268.55 |
04/24/2018 |
E05922 |
SANCHEZ, RAMIRO |
IN-STATE INCIDENTAL EXPENSE |
$40.05 |
04/24/2018 |
E05922 |
SANCHEZ, RAMIRO |
IN-STATE PUB TRANS FARES |
$166.16 |
04/24/2018 |
E05923 |
STANDIFER, KEVIN |
IN-STATE MEALS/LODGING |
$109.74 |
04/24/2018 |
E05923 |
STANDIFER, KEVIN |
IN-STATE MILEAGE |
$231.52 |
04/24/2018 |
E05924 |
BAILEY, KIMBERLY |
IN-STATE MEALS/LODGING |
$482.96 |
04/24/2018 |
E05924 |
BAILEY, KIMBERLY |
IN-STATE MILEAGE |
$190.91 |
04/24/2018 |
E05924 |
BAILEY, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
04/24/2018 |
E05925 |
COLLINS, KIMBERLY |
IN-STATE MEALS/LODGING |
$499.97 |
04/24/2018 |
E05925 |
COLLINS, KIMBERLY |
IN-STATE MILEAGE |
$89.38 |
04/24/2018 |
E05925 |
COLLINS, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
04/24/2018 |
E05926 |
FENNELL, ANGELA |
IN-STATE MEALS/LODGING |
$377.83 |
04/24/2018 |
E05926 |
FENNELL, ANGELA |
IN-STATE MILEAGE |
$252.34 |
04/24/2018 |
E05926 |
FENNELL, ANGELA |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
04/24/2018 |
E05927 |
HAIR, JAMES |
IN-STATE MEALS/LODGING |
$253.44 |
04/24/2018 |
E05927 |
HAIR, JAMES |
IN-STATE MILEAGE |
$142.41 |
04/24/2018 |
E05927 |
HAIR, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$15.90 |
04/24/2018 |
E05928 |
ISTRE, HENRY |
IN-STATE MEALS/LODGING |
$469.76 |
04/24/2018 |
E05928 |
ISTRE, HENRY |
IN-STATE MILEAGE |
$187.75 |
04/24/2018 |
E05928 |
ISTRE, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
04/24/2018 |
E05929 |
MOONEY, RENEE |
IN-STATE MEALS/LODGING |
$344.48 |
04/24/2018 |
E05929 |
MOONEY, RENEE |
IN-STATE MILEAGE |
$89.38 |
04/24/2018 |
E05929 |
MOONEY, RENEE |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
04/24/2018 |
E05930 |
PATTERSON, SHANEL |
IN-STATE MEALS/LODGING |
$502.15 |
04/24/2018 |
E05930 |
PATTERSON, SHANEL |
IN-STATE MILEAGE |
$296.14 |
04/24/2018 |
E05930 |
PATTERSON, SHANEL |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
04/24/2018 |
E05931 |
STOUT, KIMRA |
IN-STATE MEALS/LODGING |
$441.56 |
04/24/2018 |
E05931 |
STOUT, KIMRA |
IN-STATE MILEAGE |
$51.67 |
04/24/2018 |
E05931 |
STOUT, KIMRA |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
04/24/2018 |
E05932 |
SYDNOR, ELIZABETH |
IN-STATE MEALS/LODGING |
$431.96 |
04/24/2018 |
E05932 |
SYDNOR, ELIZABETH |
IN-STATE MILEAGE |
$69.65 |
04/24/2018 |
E05932 |
SYDNOR, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
04/24/2018 |
E05933 |
VANLANDINGHAM, JEFFREY |
IN-STATE MEALS/LODGING |
$400.60 |
04/24/2018 |
E05933 |
VANLANDINGHAM, JEFFREY |
IN-STATE MILEAGE |
$248.26 |
04/24/2018 |
E05933 |
VANLANDINGHAM, JEFFREY |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
04/24/2018 |
E05934 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$3,640.00 |
04/24/2018 |
E05935 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$3,536.00 |
04/24/2018 |
E05936 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$284.75 |
04/24/2018 |
E05937 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$17,112.50 |
04/24/2018 |
E05938 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$298.16 |
04/24/2018 |
E05938 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/24/2018 |
E05939 |
MCMILLAN, TONI |
IN-STATE MEALS/LODGING |
$290.37 |
04/24/2018 |
E05939 |
MCMILLAN, TONI |
IN-STATE INCIDENTAL EXPENSE |
$28.32 |
04/24/2018 |
E05939 |
MCMILLAN, TONI |
IN-STATE PUB TRANS FARES |
$197.09 |
04/24/2018 |
E05940 |
HUTSON, CINDY |
IN-STATE MILEAGE |
$67.35 |
04/24/2018 |
E05941 |
ADDY, JODY |
IN-STATE MILEAGE |
$78.32 |
04/24/2018 |
E05942 |
TAYLOR, BARRY |
IN-STATE MEALS/LODGING |
$459.64 |
04/24/2018 |
E05942 |
TAYLOR, BARRY |
IN-STATE MILEAGE |
$106.11 |
04/24/2018 |
E05942 |
TAYLOR, BARRY |
IN-STATE INCIDENTAL EXPENSE |
$34.11 |
04/24/2018 |
E05942 |
TAYLOR, BARRY |
IN-STATE PUB TRANS FARES |
$293.66 |
04/24/2018 |
E05943 |
HAAK, SANDRA |
IN-STATE MEALS/LODGING |
$12.43 |
04/24/2018 |
E05943 |
HAAK, SANDRA |
IN-STATE MILEAGE |
$104.97 |
04/24/2018 |
E05944 |
HENRY, SANDRA |
IN-STATE MEALS/LODGING |
$289.84 |
04/24/2018 |
E05944 |
HENRY, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/24/2018 |
E05945 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$236.17 |
04/24/2018 |
E05945 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/24/2018 |
E05946 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$246.89 |
04/24/2018 |
E05946 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$19.72 |
04/24/2018 |
E05947 |
EASON, ROY |
IN-STATE MEALS/LODGING |
$158.30 |
04/24/2018 |
E05947 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$63.78 |
04/24/2018 |
E05947 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$105.00 |
04/24/2018 |
E05948 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$504.92 |
04/24/2018 |
E05948 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$29.19 |
04/24/2018 |
E05949 |
MASTERS, DONALD |
IN-STATE MILEAGE |
$27.14 |
04/24/2018 |
E05950 |
MORGAN, DUSTI |
IN-STATE MEALS/LODGING |
$245.69 |
04/24/2018 |
E05950 |
MORGAN, DUSTI |
IN-STATE INCIDENTAL EXPENSE |
$15.95 |
04/24/2018 |
E05951 |
BARRETT, RICKY |
IN-STATE MEALS/LODGING |
$492.18 |
04/24/2018 |
E05951 |
BARRETT, RICKY |
IN-STATE INCIDENTAL EXPENSE |
$37.53 |
04/24/2018 |
E05952 |
OCHOA, KAREN |
IN-STATE MEALS/LODGING |
$334.59 |
04/24/2018 |
E05952 |
OCHOA, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$28.32 |
04/24/2018 |
E05953 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$284.17 |
04/24/2018 |
E05953 |
HENDERSON, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$19.26 |
04/24/2018 |
E05954 |
MARTIN, LEIGH |
IN-STATE MEALS/LODGING |
$359.71 |
04/24/2018 |
E05954 |
MARTIN, LEIGH |
IN-STATE INCIDENTAL EXPENSE |
$34.69 |
04/24/2018 |
E05954 |
MARTIN, LEIGH |
IN-STATE PUB TRANS FARES |
$204.28 |
04/24/2018 |
E05955 |
HUNNICUTT, KELLY |
IN-STATE MILEAGE |
$112.82 |
04/24/2018 |
E05956 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$673.09 |
04/24/2018 |
E05956 |
CRAIKER, TERESA |
IN-STATE MILEAGE |
$512.73 |
04/24/2018 |
E05956 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$36.45 |
04/24/2018 |
E05957 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$425.79 |
04/24/2018 |
E05957 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
04/24/2018 |
E05958 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$348.13 |
04/24/2018 |
E05958 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/24/2018 |
E05959 |
CRISP, DANNY |
IN-STATE MEALS/LODGING |
$103.49 |
04/24/2018 |
E05959 |
CRISP, DANNY |
IN-STATE MILEAGE |
$132.98 |
04/24/2018 |
E05960 |
PERKINS, JOSEPH |
IN-STATE MEALS/LODGING |
$74.78 |
04/24/2018 |
E05960 |
PERKINS, JOSEPH |
IN-STATE MILEAGE |
$222.69 |
04/24/2018 |
E05960 |
PERKINS, JOSEPH |
IN-STATE INCIDENTAL EXPENSE |
$5.23 |
04/24/2018 |
E05961 |
ALLEN, CHARLENE |
IN-STATE MILEAGE |
$108.67 |
04/24/2018 |
E05962 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$991.60 |
04/24/2018 |
E05962 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$65.28 |
04/24/2018 |
E05963 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$244.86 |
04/24/2018 |
E05963 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$18.36 |
04/24/2018 |
E05964 |
FRAILICKS, GAYLON |
IN-STATE MILEAGE |
$117.07 |
04/24/2018 |
E05965 |
TURNER, ROY |
IN-STATE MEALS/LODGING |
$283.67 |
04/24/2018 |
E05965 |
TURNER, ROY |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/24/2018 |
E05966 |
JOHNSON, MELBA |
IN-STATE MILEAGE |
$27.14 |
04/24/2018 |
E05967 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$1,031.15 |
04/24/2018 |
E05967 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$65.15 |
04/24/2018 |
E05968 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$275.17 |
04/24/2018 |
E05968 |
LACKEY, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$14.79 |
04/24/2018 |
E05969 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$399.84 |
04/24/2018 |
E05969 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
04/24/2018 |
E05970 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$128.00 |
04/24/2018 |
E05970 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$13.95 |
04/24/2018 |
E05971 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$272.40 |
04/24/2018 |
E05971 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$66.50 |
04/24/2018 |
E05971 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$5.00 |
04/24/2018 |
E05971 |
CASAS, DARLENE |
REGISTRATION FEE EMPLOYEE TRNG |
$205.00 |
04/24/2018 |
E05972 |
RUPPELIUS, KARIN |
IN-STATE MEALS/LODGING |
$108.13 |
04/24/2018 |
E05972 |
RUPPELIUS, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
04/24/2018 |
E05973 |
HARGER, PRUDENCE |
IN-STATE MILEAGE |
$117.07 |
04/24/2018 |
E05974 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$114.63 |
04/24/2018 |
E05974 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$10.50 |
04/24/2018 |
E05974 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE INCIDENTAL EXP |
$87.49 |
04/24/2018 |
E05974 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE MEAL/LODGING |
$466.34 |
04/24/2018 |
E05974 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE PUB TRANS FARES |
$50.00 |
04/24/2018 |
E05975 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$264.79 |
04/24/2018 |
E05975 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$18.88 |
04/24/2018 |
E05976 |
DEMOTS, JAKLYN |
IN-STATE MEALS/LODGING |
$85.00 |
04/24/2018 |
E05976 |
DEMOTS, JAKLYN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/24/2018 |
E05977 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$134.79 |
04/24/2018 |
E05977 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$132.98 |
04/24/2018 |
E05977 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$10.43 |
04/24/2018 |
E05978 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$235.84 |
04/24/2018 |
E05978 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$67.56 |
04/24/2018 |
E05978 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$33.00 |
04/24/2018 |
E05979 |
GARTMAN, LARRY |
IN-STATE MEALS/LODGING |
$331.78 |
04/24/2018 |
E05979 |
GARTMAN, LARRY |
IN-STATE MILEAGE |
$267.70 |
04/24/2018 |
E05979 |
GARTMAN, LARRY |
IN-STATE INCIDENTAL EXPENSE |
$25.02 |
04/24/2018 |
E05980 |
SCOTT, GWENDOLYN |
IN-STATE MILEAGE |
$73.08 |
04/24/2018 |
E05981 |
FISCHBACHER, TYLER |
IN-STATE MILEAGE |
$177.22 |
04/26/2018 |
000048 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$24.00 |
04/26/2018 |
E05982 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$84.00 |
04/26/2018 |
E05982 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$19,901.30 |
04/30/2018 |
502963 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$128.32 |
04/30/2018 |
502964 |
CENTRAL RESTAURANT |
PERS PROP FURNISHINGS & EQUIP |
$883.90 |
04/30/2018 |
502964 |
CENTRAL RESTAURANT |
PERS PROP FURN & EQUIP CONTROL |
$4,049.70 |
04/30/2018 |
502965 |
INTERNATIONAL SANITARY SUPPLY |
FREIGHT/DELIVERY SERVICES |
$82.23 |
04/30/2018 |
502965 |
INTERNATIONAL SANITARY SUPPLY |
TESTING MATERIALS |
$2,624.25 |
04/30/2018 |
502966 |
ELLIOTT ELECTRIC SUPPLY |
CONSUMABLE SUPPLIES |
$49.06 |
04/30/2018 |
502967 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$84.96 |
04/30/2018 |
502968 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$40.40 |
04/30/2018 |
502969 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$234.36 |
04/30/2018 |
502970 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$185.00 |
04/30/2018 |
502971 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$170.76 |
04/30/2018 |
502971 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP |
$3,325.20 |
04/30/2018 |
502972 |
TEXAS DEPARTMENT OF |
WAREHOUSE INVENTORY |
$405.90 |
04/30/2018 |
502973 |
VIRCO INC |
PERS PROP FURNISHINGS & EQUIP |
$695.00 |
04/30/2018 |
502974 |
LINCOLN ELECTRIC |
WAREHOUSE INVENTORY |
$1,981.00 |
04/30/2018 |
502975 |
FOTRONIC CORPORATION |
PERS PROP FURNISHINGS & EQUIP |
$1,542.00 |
04/30/2018 |
502976 |
WALKER COUNTY HARDWARE INC |
PERS PROP FURNISHINGS & EQUIP |
$615.00 |
04/30/2018 |
502977 |
COABE |
REGISTRATION FEE EMPLOYEE TRNG |
$515.00 |
04/30/2018 |
502978 |
THE MARKERBOARD PEOPLE |
PERS PROP FURNISHINGS & EQUIP |
$1,262.00 |
04/30/2018 |
502979 |
BELL, MICHAEL |
IN-STATE MEALS/LODGING |
$116.70 |
04/30/2018 |
502979 |
BELL, MICHAEL |
IN-STATE MILEAGE |
$167.52 |
04/30/2018 |
502979 |
BELL, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
04/30/2018 |
502980 |
STEINKAMP, VANESSA |
IN-STATE MEALS/LODGING |
$93.00 |
04/30/2018 |
502980 |
STEINKAMP, VANESSA |
IN-STATE MILEAGE |
$218.55 |
04/30/2018 |
502980 |
STEINKAMP, VANESSA |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
04/30/2018 |
502981 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$1,227.12 |
04/30/2018 |
502982 |
ELECTRONIC'S TECHNICIANS ASSC. |
BOOKS & REFERENCE MATERIALS |
$466.00 |
04/30/2018 |
502982 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$650.00 |
04/30/2018 |
502983 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$5,159.90 |
04/30/2018 |
502984 |
VIDEO GENERAL INC. |
FREIGHT/DELIVERY SERVICES |
$14.75 |
04/30/2018 |
502984 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$1,950.00 |
04/30/2018 |
502985 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$1,696.00 |
04/30/2018 |
502986 |
CONTRACT PAPER GROUP, INC. |
WAREHOUSE INVENTORY |
$137.79 |
04/30/2018 |
502987 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP |
$30.82 |
04/30/2018 |
502988 |
EVAN-MOOR EDUCATIONAL |
CONSUMABLE SUPPLIES |
$34.98 |
04/30/2018 |
502989 |
GROWERS SUPPLY |
PERS PROP FURNISHINGS & EQUIP |
$259.90 |
04/30/2018 |
502990 |
READING GLASS COMPANY OF |
WAREHOUSE INVENTORY |
$556.25 |
04/30/2018 |
E05983 |
THE ACCELERON GROUP, LLC |
BOOKS & REFERENCE MATERIALS |
$25.00 |
04/30/2018 |
E05984 |
CASADA INDUSTRIAL |
PERS PROP FURNISHINGS & EQUIP |
$225.00 |
04/30/2018 |
E05985 |
COMPLETE BOOK AND MEDIA |
BOOKS & REFERENCE MATERIALS |
$376.25 |
04/30/2018 |
E05986 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$58.05 |
04/30/2018 |
E05987 |
GOODHEART-WILCOX |
FREIGHT/DELIVERY SERVICES |
$10.59 |
04/30/2018 |
E05987 |
GOODHEART-WILCOX |
BOOKS & REFERENCE MATERIALS |
$3,934.68 |
04/30/2018 |
E05988 |
JOHNSTONE SUPPLY |
CONSUMABLE SUPPLIES |
$93.62 |
04/30/2018 |
E05988 |
JOHNSTONE SUPPLY |
SUPPLIES/MATERIALS - HARDWARE |
$108.65 |
04/30/2018 |
E05988 |
JOHNSTONE SUPPLY |
CHEMICALS AND GASES |
$1,147.17 |
04/30/2018 |
E05989 |
LIBRARY STORE INC |
WAREHOUSE INVENTORY |
$160.71 |
04/30/2018 |
E05990 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP |
$197.79 |
04/30/2018 |
E05991 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$1,210.70 |
04/30/2018 |
E05991 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL |
$1,755.70 |
04/30/2018 |
E05992 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$12,376.00 |
04/30/2018 |
E05993 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$500.00 |
04/30/2018 |
E05993 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$1,212.00 |
04/30/2018 |
E05994 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,906.84 |
04/30/2018 |
E05995 |
LAWSON, MICHAEL |
IN-STATE MEALS/LODGING |
$37.29 |
04/30/2018 |
E05995 |
LAWSON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$16.31 |
04/30/2018 |
E05995 |
LAWSON, MICHAEL |
IN-STATE PUB TRANS FARES |
$42.79 |
04/30/2018 |
E05996 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$320.77 |
04/30/2018 |
E05996 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
04/30/2018 |
E05997 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$370.92 |
04/30/2018 |
E05997 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$31.29 |
04/30/2018 |
E05998 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$111.20 |
04/30/2018 |
E05999 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$31.48 |
04/30/2018 |
E06000 |
SHERRILL, LORI |
IN-STATE MEALS/LODGING |
$445.00 |
04/30/2018 |
E06000 |
SHERRILL, LORI |
IN-STATE INCIDENTAL EXPENSE |
$27.50 |
04/30/2018 |
E06001 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$611.35 |
04/30/2018 |
E06001 |
BENCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$50.67 |
04/30/2018 |
E06002 |
CARR, KATHRENE |
IN-STATE MEALS/LODGING |
$183.43 |
04/30/2018 |
E06002 |
CARR, KATHRENE |
IN-STATE INCIDENTAL EXPENSE |
$28.32 |
04/30/2018 |
E06003 |
MAHLER, RONDA |
IN-STATE MILEAGE |
$98.48 |
04/30/2018 |
E06004 |
BROOKER, CURTIS |
IN-STATE MILEAGE |
$101.59 |
04/30/2018 |
E06005 |
DECKER, RICKY |
IN-STATE MEALS/LODGING |
$743.80 |
04/30/2018 |
E06005 |
DECKER, RICKY |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
04/30/2018 |
E06006 |
MOSS, CHRISTINA |
IN-STATE MEALS/LODGING |
$181.44 |
04/30/2018 |
E06006 |
MOSS, CHRISTINA |
IN-STATE MILEAGE |
$84.69 |
04/30/2018 |
E06006 |
MOSS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$9.82 |
04/30/2018 |
E06007 |
COLLINS, KIMBERLY |
IN-STATE MEALS/LODGING |
$284.62 |
04/30/2018 |
E06007 |
COLLINS, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
04/30/2018 |
E06008 |
O'BOSKY, REGINALD |
IN-STATE MEALS/LODGING |
$464.62 |
04/30/2018 |
E06008 |
O'BOSKY, REGINALD |
IN-STATE MILEAGE |
$174.18 |
04/30/2018 |
E06008 |
O'BOSKY, REGINALD |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
04/30/2018 |
E06009 |
BUCHANAN, MICHAEL TAC |
IN-STATE MEALS/LODGING |
$224.59 |
04/30/2018 |
E06009 |
BUCHANAN, MICHAEL TAC |
IN-STATE MILEAGE |
$585.98 |
04/30/2018 |
E06009 |
BUCHANAN, MICHAEL TAC |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
04/30/2018 |
E06010 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
$945.91 |
04/30/2018 |
E06011 |
ACE EDUCATIONAL SUPPLIES |
PERS PROP FURNISHINGS & EQUIP |
$40.62 |
04/30/2018 |
E06012 |
WILTON'S OFFICEWORKS |
PERS PROP FURNISHINGS & EQUIP |
$716.15 |
04/30/2018 |
E06013 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$8,247.00 |
04/30/2018 |
E06014 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$55.44 |
04/30/2018 |
E06014 |
PRAXAIR |
CHEMICALS AND GASES |
$659.81 |
04/30/2018 |
E06014 |
PRAXAIR |
WAREHOUSE INVENTORY |
$1,048.14 |
04/30/2018 |
E06014 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP |
$646.95 |
04/30/2018 |
E06014 |
PRAXAIR |
PERS PROP FURN & EQUIP CONTROL |
$2,662.83 |
04/30/2018 |
E06015 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$5,576.42 |
04/30/2018 |
E06015 |
BULLCHASE, INC |
PERS PROP FURN & EQUIP CONTROL |
$23,243.04 |
04/30/2018 |
E06016 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMPUTER EQUIPMENT |
$331.66 |
04/30/2018 |
E06017 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$716.70 |
04/30/2018 |
E06017 |
C-TECH ASSOCIATES, INC |
CONSUMABLE SUPPLIES |
$29,940.00 |
04/30/2018 |
E06018 |
GLOBE OFFICE PRODUCTS |
PARTS - FURNISHINGS & EQUIP |
$10,066.00 |
04/30/2018 |
E06019 |
IVERSON, LAMAR |
IN-STATE MEALS/LODGING |
$233.43 |
04/30/2018 |
E06019 |
IVERSON, LAMAR |
IN-STATE MILEAGE |
$128.62 |
04/30/2018 |
E06019 |
IVERSON, LAMAR |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/30/2018 |
E06020 |
LUNA, CRUZ |
IN-STATE MILEAGE |
$214.64 |
04/30/2018 |
E06021 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$157.46 |
04/30/2018 |
E06021 |
KISER, BAMBI |
IN-STATE INCIDENTAL EXPENSE |
$11.61 |
04/30/2018 |
E06022 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$109.53 |
04/30/2018 |
E06022 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/30/2018 |
E06023 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
$282.09 |
04/30/2018 |
E06023 |
ADDY, JODY |
IN-STATE MILEAGE |
$179.46 |
04/30/2018 |
E06023 |
ADDY, JODY |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/30/2018 |
E06024 |
LEWIS, SUSAN |
IN-STATE MEALS/LODGING |
$270.16 |
04/30/2018 |
E06024 |
LEWIS, SUSAN |
IN-STATE MILEAGE |
$200.56 |
04/30/2018 |
E06024 |
LEWIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
04/30/2018 |
E06025 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$726.70 |
04/30/2018 |
E06025 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$38.12 |
04/30/2018 |
E06026 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$249.47 |
04/30/2018 |
E06026 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
04/30/2018 |
E06027 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$656.66 |
04/30/2018 |
E06027 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$38.12 |
04/30/2018 |
E06028 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$101.22 |
04/30/2018 |
E06028 |
DETIVEAUX, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
04/30/2018 |
E06029 |
EASON, ROY |
IN-STATE MILEAGE |
$75.28 |
04/30/2018 |
E06030 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$231.26 |
04/30/2018 |
E06030 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
04/30/2018 |
E06031 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$396.93 |
04/30/2018 |
E06031 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$281.29 |
04/30/2018 |
E06031 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
04/30/2018 |
E06032 |
MORGAN, DUSTI |
IN-STATE MEALS/LODGING |
$464.17 |
04/30/2018 |
E06032 |
MORGAN, DUSTI |
IN-STATE MILEAGE |
$374.25 |
04/30/2018 |
E06032 |
MORGAN, DUSTI |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
04/30/2018 |
E06033 |
KIZER, KIMBERLY |
IN-STATE MEALS/LODGING |
$105.24 |
04/30/2018 |
E06033 |
KIZER, KIMBERLY |
IN-STATE MILEAGE |
$120.89 |
04/30/2018 |
E06033 |
KIZER, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$75.00 |
04/30/2018 |
E06033 |
KIZER, KIMBERLY |
IN-STATE PUB TRANS FARES |
$156.00 |
04/30/2018 |
E06034 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$211.96 |
04/30/2018 |
E06034 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
04/30/2018 |
E06035 |
CRAIG, LATREACE |
IN-STATE MEALS/LODGING |
$170.58 |
04/30/2018 |
E06035 |
CRAIG, LATREACE |
IN-STATE INCIDENTAL EXPENSE |
$11.61 |
04/30/2018 |
E06036 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$125.27 |
04/30/2018 |
E06036 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
04/30/2018 |
E06037 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$455.33 |
04/30/2018 |
E06037 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$88.89 |
04/30/2018 |
E06037 |
BANDA, ARTURO |
IN-STATE PUB TRANS FARES |
$152.97 |
04/30/2018 |
E06038 |
WOOD, CHARLES |
IN-STATE MEALS/LODGING |
$85.48 |
04/30/2018 |
E06039 |
STAGGS, GERALD |
IN-STATE MEALS/LODGING |
$426.35 |
04/30/2018 |
E06039 |
STAGGS, GERALD |
IN-STATE MILEAGE |
$162.41 |
04/30/2018 |
E06039 |
STAGGS, GERALD |
IN-STATE INCIDENTAL EXPENSE |
$27.09 |
04/30/2018 |
E06040 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$366.16 |
04/30/2018 |
E06040 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
04/30/2018 |
E06041 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$574.37 |
04/30/2018 |
E06041 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$40.39 |
04/30/2018 |
E06042 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$145.57 |
04/30/2018 |
E06042 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$60.72 |
04/30/2018 |
E06042 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$78.00 |
04/30/2018 |
E06043 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$323.04 |
04/30/2018 |
E06043 |
SLEDGE, LISA |
IN-STATE MILEAGE |
$28.89 |
04/30/2018 |
E06043 |
SLEDGE, LISA |
IN-STATE INCIDENTAL EXPENSE |
$21.75 |
04/30/2018 |
E06044 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$200.99 |
04/30/2018 |
E06044 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$13.14 |
04/30/2018 |
E06045 |
WEATHERFORD, REBECCA |
IN-STATE MILEAGE |
$106.60 |
04/30/2018 |
E06045 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$27.95 |
04/30/2018 |
E06046 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$66.25 |
04/30/2018 |
E06046 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$234.00 |
04/30/2018 |
E06047 |
CRABTREE-MCMINN, |
IN-STATE MILEAGE |
$173.64 |
04/30/2018 |
E06048 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$152.68 |
04/30/2018 |
E06048 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
04/30/2018 |
E06049 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$1,022.67 |
04/30/2018 |
E06049 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$47.00 |