04/05/2021 |
W1Apr1 |
TRS |
TRS |
$392,506.48 |
04/05/2021 |
W1Apr2 |
ERS |
HEALTHCARE INSURANCE |
$237,329.18 |
04/05/2021 |
W1Apr2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,134.00 |
04/06/2021 |
505676 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$324.71 |
04/06/2021 |
505680 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$397.32 |
04/06/2021 |
505681 |
NEW READERS PRESS |
FREIGHT/DELIVERY SERVICES |
$430.50 |
04/06/2021 |
505681 |
NEW READERS PRESS |
SUBSCRIPTIONS & PERIODICALS |
$4,526.36 |
04/06/2021 |
505682 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$183.99 |
04/06/2021 |
505684 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$510.00 |
04/06/2021 |
505685 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$500.00 |
04/06/2021 |
505686 |
INFORMATION MANAGEMENT |
PERS PROP FURNISHINGS & EQUIP |
$1,151.94 |
04/06/2021 |
505687 |
COABE |
REGISTRATION FEE EMPLOYEE TRNG |
$1,585.00 |
04/06/2021 |
505688 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$495.00 |
04/06/2021 |
505689 |
TEXAS DEPARTMENT OF CRIMINAL |
FUELS AND LUBRICANTS |
$3,264.81 |
04/06/2021 |
505690 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$104.00 |
04/06/2021 |
505691 |
BEACON EQUIPMENT RESOURCES |
FREIGHT/DELIVERY SERVICES |
$55.64 |
04/06/2021 |
505691 |
BEACON EQUIPMENT RESOURCES |
PERS PROP - MAINT & REPAIRS |
$1,853.61 |
04/06/2021 |
505692 |
S & S WORLDWIDE |
WAREHOUSE INVENTORY |
$12.35 |
04/06/2021 |
E12564 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$137.09 |
04/06/2021 |
E12566 |
ORACLE AMERICA INC |
MAINT & REPAIR - COMP SOFTWARE |
$2,255.37 |
04/06/2021 |
E12567 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$1,576.74 |
04/06/2021 |
E12568 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$61.64 |
04/06/2021 |
E12568 |
SHI GOVERNMENT |
MAINT & REPAIR - COMP SOFTWARE |
$3,442.72 |
04/06/2021 |
E12570 |
GATEWAY PRINTING & OFFICE SUPP, |
WAREHOUSE INVENTORY |
$237.12 |
04/06/2021 |
E12571 |
CROSBY, KIM |
IN-STATE MILEAGE |
$99.68 |
04/06/2021 |
E12573 |
BERMINGHAM, AUDREY |
IN-STATE MILEAGE |
$59.58 |
04/06/2021 |
E12576 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$11.99 |
04/06/2021 |
E12576 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$161.96 |
04/06/2021 |
E12578 |
EETC CERTIFICATION CENTER |
BOOKS & REFERENCE MATERIALS |
$394.96 |
04/06/2021 |
E12578 |
EETC CERTIFICATION CENTER |
FREIGHT/DELIVERY SERVICES |
$16.95 |
04/06/2021 |
E12579 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$2,120.00 |
04/06/2021 |
E12579 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$12,050.00 |
04/06/2021 |
E12580 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$63.00 |
04/06/2021 |
E12581 |
FISHER HILL |
BOOKS & REFERENCE MATERIALS |
$77.80 |
04/06/2021 |
E12582 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/06/2021 |
E12582 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$302.70 |
04/06/2021 |
E12584 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$32.64 |
04/06/2021 |
E12584 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$499.86 |
04/06/2021 |
E12585 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/06/2021 |
E12585 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$137.87 |
04/06/2021 |
E12586 |
CALHOUN, KIMBERLY |
IN-STATE MILEAGE |
$69.44 |
04/06/2021 |
E12587 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$11.99 |
04/06/2021 |
E12587 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$178.12 |
04/06/2021 |
E12588 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$42.77 |
04/06/2021 |
E12588 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$611.00 |
04/06/2021 |
E12589 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$39.20 |
04/06/2021 |
E12589 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$671.56 |
04/06/2021 |
E12589 |
GARCIA, SENAIDO |
PERS PROP - MAINT/REPAIR VEHICLE |
$7.00 |
04/06/2021 |
E12589 |
GARCIA, SENAIDO |
SUPPLIES/MATERIALS - HARDWARE |
$11.89 |
04/06/2021 |
E12591 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$17.70 |
04/06/2021 |
E12591 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
$203.50 |
04/06/2021 |
E12592 |
PODZEMNY, LINDA |
FUELS AND LUBRICANTS |
$137.34 |
04/06/2021 |
E12592 |
PODZEMNY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$23.88 |
04/06/2021 |
E12592 |
PODZEMNY, LINDA |
IN-STATE MEALS/LODGING |
$378.85 |
04/06/2021 |
E12592 |
PODZEMNY, LINDA |
PERS PROP - MAINT/REPAIR VEHICLE |
$14.99 |
04/06/2021 |
E12594 |
ALLTEX WELDING SUPPLY INC |
FEES AND OTHER CHARGES |
$9.27 |
04/06/2021 |
E12594 |
ALLTEX WELDING SUPPLY INC |
RENTAL OF FURNISHINGS/EQUIPMT |
$59.21 |
04/06/2021 |
E12596 |
KRUEGER, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$9.50 |
04/06/2021 |
E12596 |
KRUEGER, ANDREA |
IN-STATE MEALS/LODGING |
$125.03 |
04/06/2021 |
E12574 |
ABERNETHY, DENA |
IN-STATE INCIDENTAL EXPENSE |
$8.85 |
04/06/2021 |
E12574 |
ABERNETHY, DENA |
IN-STATE MEALS/LODGING |
$126.26 |
04/06/2021 |
E12577 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$17.70 |
04/06/2021 |
E12577 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$596.92 |
04/06/2021 |
E12598 |
C-SEP ASSESSMENT & TRAINING |
EDUCATIONAL/TRAINING SERVICES |
$1,500.00 |
04/06/2021 |
505683 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$22,533.56 |
04/06/2021 |
505683 |
PEARSON EDUCATION |
FREIGHT/DELIVERY SERVICES |
$546.72 |
04/06/2021 |
E12565 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$179.91 |
04/06/2021 |
E12565 |
GOODHEART-WILLCOX |
FREIGHT/DELIVERY SERVICES |
$14.93 |
04/06/2021 |
E12572 |
GIBSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$5.67 |
04/06/2021 |
E12572 |
GIBSON, ROBERT |
IN-STATE MEALS/LODGING |
$2.92 |
04/06/2021 |
E12583 |
PERRY, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$18.90 |
04/06/2021 |
E12583 |
PERRY, JIMMY |
IN-STATE MEALS/LODGING |
$355.50 |
04/06/2021 |
E12583 |
PERRY, JIMMY |
IN-STATE MILEAGE |
$237.44 |
04/06/2021 |
E12575 |
MYERS, CASSANDRA |
IN-STATE INCIDENTAL EXPENSE |
$12.18 |
04/06/2021 |
E12575 |
MYERS, CASSANDRA |
IN-STATE MEALS/LODGING |
$252.81 |
04/06/2021 |
E12590 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$9.50 |
04/06/2021 |
E12590 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$121.51 |
04/06/2021 |
E12593 |
LOPEZ, GRACIELA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/06/2021 |
E12593 |
LOPEZ, GRACIELA |
IN-STATE MEALS/LODGING |
$226.40 |
04/06/2021 |
E12593 |
LOPEZ, GRACIELA |
IN-STATE PUB TRANS FARES |
$168.44 |
04/06/2021 |
E12595 |
LENOIR, KAYTLYN |
IN-STATE MEALS/LODGING |
$5.27 |
04/06/2021 |
505677 |
BURSMA ELECTRONICS |
SUPPLIES/MATERIALS - HARDWARE |
$1,700.00 |
04/06/2021 |
505678 |
DISH NETWORK LLC |
COMMUNICATION SERVICES |
$1,185.76 |
04/06/2021 |
505679 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
04/06/2021 |
E12569 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$885.36 |
04/06/2021 |
E12597 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$16.59 |
04/06/2021 |
E12597 |
MOORE, TIMOTHY |
FICA EMPLOYER MATCHING CONTRIB |
$333.73 |
04/13/2021 |
505696 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$493.50 |
04/13/2021 |
505696 |
BOSWORTH PAPER CO. |
WAREHOUSE INVENTORY |
$10,736.00 |
04/13/2021 |
E12599 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$402.38 |
04/13/2021 |
E12599 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP |
$266.26 |
04/13/2021 |
E12601 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
04/13/2021 |
E12605 |
CITY ELECTRIC SUPPLY COMPANY |
WAREHOUSE INVENTORY |
$1,846.13 |
04/13/2021 |
E12609 |
GLOBAL EQUIPMENT COMPANY |
FREIGHT/DELIVERY SERVICES |
$193.99 |
04/13/2021 |
E12609 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
$419.90 |
04/13/2021 |
E12610 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$859.95 |
04/13/2021 |
E12612 |
APPLE COMPUTER, INC |
PERS PROP COMP EQUIP-CONTROL |
$3,362.00 |
04/13/2021 |
E12613 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$31,250.00 |
04/13/2021 |
E12614 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$753.96 |
04/13/2021 |
E12615 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$25.04 |
04/13/2021 |
E12615 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$313.01 |
04/13/2021 |
E12618 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$122.86 |
04/13/2021 |
E12620 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$96.00 |
04/13/2021 |
E12620 |
REES, TRACY |
IN-STATE MILEAGE |
$164.07 |
04/13/2021 |
E12621 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/13/2021 |
E12621 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
$192.00 |
04/13/2021 |
E12623 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
$5,739.39 |
04/13/2021 |
E12625 |
FORGASON, STACEY |
IN-STATE INCIDENTAL EXPENSE |
$25.04 |
04/13/2021 |
E12625 |
FORGASON, STACEY |
IN-STATE MEALS/LODGING |
$262.41 |
04/13/2021 |
505695 |
COABE |
REGISTRATION FEE EMPLOYEE TRNG |
$1,100.00 |
04/13/2021 |
E12606 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/13/2021 |
E12606 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
$119.08 |
04/13/2021 |
505693 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$1,545.00 |
04/13/2021 |
E12602 |
JOYNER, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/13/2021 |
E12602 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$381.17 |
04/13/2021 |
E12602 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$283.36 |
04/13/2021 |
E12603 |
FULTON, ALYSIA |
IN-STATE INCIDENTAL EXPENSE |
$26.85 |
04/13/2021 |
E12603 |
FULTON, ALYSIA |
IN-STATE MEALS/LODGING |
$376.82 |
04/13/2021 |
E12604 |
O'BOSKY, REGINALD |
IN-STATE INCIDENTAL EXPENSE |
$22.29 |
04/13/2021 |
E12604 |
O'BOSKY, REGINALD |
IN-STATE MEALS/LODGING |
$344.89 |
04/13/2021 |
E12607 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$22.29 |
04/13/2021 |
E12607 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$369.56 |
04/13/2021 |
E12616 |
NICHOLAS, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/13/2021 |
E12616 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$14.32 |
04/13/2021 |
E12617 |
KIZER, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/13/2021 |
E12617 |
KIZER, KIMBERLY |
IN-STATE MEALS/LODGING |
$450.65 |
04/13/2021 |
E12617 |
KIZER, KIMBERLY |
IN-STATE MILEAGE |
$113.79 |
04/13/2021 |
E12622 |
CAFFEY, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/13/2021 |
E12622 |
CAFFEY, LAURIE |
IN-STATE MEALS/LODGING |
$288.00 |
04/13/2021 |
E12622 |
CAFFEY, LAURIE |
IN-STATE MILEAGE |
$142.24 |
04/13/2021 |
E12624 |
IVES, CHRISTIE |
IN-STATE MEALS/LODGING |
$390.95 |
04/13/2021 |
E12624 |
IVES, CHRISTIE |
IN-STATE MILEAGE |
$26.55 |
04/13/2021 |
505694 |
SHOPBOT TOOLS, INC |
FREIGHT/DELIVERY SERVICES |
$620.00 |
04/13/2021 |
505694 |
SHOPBOT TOOLS, INC |
FURNISHING & EQUIPMENT CAPITAL |
$18,950.00 |
04/13/2021 |
505694 |
SHOPBOT TOOLS, INC |
PERS PROP - MAINT & REPAIRS |
$4,535.00 |
04/13/2021 |
505694 |
SHOPBOT TOOLS, INC |
PERS PROP COMPUTER SOFTWARE |
$1,300.00 |
04/13/2021 |
505694 |
SHOPBOT TOOLS, INC |
PERS PROP FURN & EQUIP CONTROL |
$4,500.00 |
04/13/2021 |
505694 |
SHOPBOT TOOLS, INC |
PERS PROP FURNISHINGS & EQUIP |
$1,909.90 |
04/13/2021 |
505694 |
SHOPBOT TOOLS, INC |
PARTS - FURNISHINGS & EQUIP |
$583.10 |
04/13/2021 |
E12619 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$32.64 |
04/13/2021 |
E12619 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$479.90 |
04/13/2021 |
E12608 |
KESSEL, HANNAH |
IN-STATE MILEAGE |
$42.43 |
04/13/2021 |
E12600 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$14,566.60 |
04/13/2021 |
E12611 |
DIRECT TV |
COMMUNICATION SERVICES |
$16,602.67 |
04/20/2021 |
505697 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$290.00 |
04/20/2021 |
505698 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$359.97 |
04/20/2021 |
505699 |
SUDDENLINK COMMUNICATIONS |
COMMUNICATION SERVICES |
$128.41 |
04/20/2021 |
505700 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP FURNISHINGS & EQUIP |
$686.99 |
04/20/2021 |
505701 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$349.29 |
04/20/2021 |
505703 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$1,596.60 |
04/20/2021 |
505704 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$1,800.00 |
04/20/2021 |
505705 |
TEXAS CORRECTIONAL INDUSTRIES- |
AWARDS - LIMIT $100 |
$517.96 |
04/20/2021 |
E12626 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$198.36 |
04/20/2021 |
E12627 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$1,263.55 |
04/20/2021 |
E12628 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$522.00 |
04/20/2021 |
E12629 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$12,045.00 |
04/20/2021 |
E12630 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$1,284.76 |
04/20/2021 |
E12632 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$17.70 |
04/20/2021 |
E12632 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$210.16 |
04/20/2021 |
E12633 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
04/20/2021 |
E12633 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$231.14 |
04/20/2021 |
E12633 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$85.39 |
04/20/2021 |
E12634 |
MCEWEN, DARYL |
IN-STATE MILEAGE |
$53.21 |
04/20/2021 |
E12636 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$39.99 |
04/20/2021 |
E12636 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$160.94 |
04/20/2021 |
E12637 |
GOVERNOR'S CENTER FOR |
REGISTRATION FEE EMPLOYEE TRNG |
$725.00 |
04/20/2021 |
E12638 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$821.94 |
04/20/2021 |
E12638 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMPUTER EQUIPMENT |
$220.98 |
04/20/2021 |
E12642 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$352.78 |
04/20/2021 |
E12643 |
MASSEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/20/2021 |
E12643 |
MASSEY, PAUL |
IN-STATE MEALS/LODGING |
$127.07 |
04/20/2021 |
E12643 |
MASSEY, PAUL |
IN-STATE MILEAGE |
$120.99 |
04/20/2021 |
E12644 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$6.24 |
04/20/2021 |
E12644 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$235.53 |
04/20/2021 |
E12644 |
TURNER, CYNTHIA |
PERS PROP - MAINT/REPAIR VEHICLE |
$73.16 |
04/20/2021 |
E12645 |
FALOKUN, SILAS |
IN-STATE MILEAGE |
$43.85 |
04/20/2021 |
E12648 |
MARSHALL, KATRINA |
IN-STATE MILEAGE |
$246.00 |
04/20/2021 |
E12650 |
JOHNSON, LINDA "CHRIS" |
FUELS AND LUBRICANTS |
$7.00 |
04/20/2021 |
E12650 |
JOHNSON, LINDA "CHRIS" |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/20/2021 |
E12650 |
JOHNSON, LINDA "CHRIS" |
IN-STATE MEALS/LODGING |
$391.46 |
04/20/2021 |
E12650 |
JOHNSON, LINDA "CHRIS" |
PERS PROP - MAINT/REPAIR VEHICLE |
$13.00 |
04/20/2021 |
E12655 |
BROWN, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$35.30 |
04/20/2021 |
E12655 |
BROWN, JERRY |
IN-STATE MEALS/LODGING |
$196.53 |
04/20/2021 |
E12652 |
MCKELVEY, ASHLEY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/20/2021 |
E12652 |
MCKELVEY, ASHLEY |
IN-STATE MEALS/LODGING |
$125.82 |
04/20/2021 |
E12635 |
WALTERS, SUE |
IN-STATE INCIDENTAL EXPENSE |
$22.29 |
04/20/2021 |
E12635 |
WALTERS, SUE |
IN-STATE MEALS/LODGING |
$388.31 |
04/20/2021 |
E12639 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/20/2021 |
E12639 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$402.00 |
04/20/2021 |
E12640 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$242.55 |
04/20/2021 |
E12640 |
WALKER, CHERI |
IN-STATE MILEAGE |
$264.44 |
04/20/2021 |
E12640 |
WALKER, CHERI |
IN-STATE PUB TRANS FARES |
$363.48 |
04/20/2021 |
E12641 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/20/2021 |
E12641 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$450.64 |
04/20/2021 |
E12646 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$35.63 |
04/20/2021 |
E12646 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$429.97 |
04/20/2021 |
E12646 |
HAMPTON, CATHERINE |
IN-STATE MILEAGE |
$198.99 |
04/20/2021 |
E12647 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$24.93 |
04/20/2021 |
E12647 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$387.84 |
04/20/2021 |
E12649 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$181.37 |
04/20/2021 |
E12649 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$624.10 |
04/20/2021 |
E12649 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$13.44 |
04/20/2021 |
E12649 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$78.00 |
04/20/2021 |
E12651 |
SKRZYPCZAK, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/20/2021 |
E12651 |
SKRZYPCZAK, TERESA |
IN-STATE MEALS/LODGING |
$359.92 |
04/20/2021 |
E12653 |
DE HOYOS, MARK |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/20/2021 |
E12653 |
DE HOYOS, MARK |
IN-STATE MEALS/LODGING |
$394.30 |
04/20/2021 |
E12653 |
DE HOYOS, MARK |
IN-STATE MILEAGE |
$176.96 |
04/20/2021 |
E12654 |
NOLAN, SHA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/20/2021 |
E12654 |
NOLAN, SHA |
IN-STATE MEALS/LODGING |
$339.10 |
04/20/2021 |
E12631 |
TOTAL FITNESS INC |
PERS PROP FURNISHINGS & EQUIP |
$300.00 |
04/27/2021 |
505721 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$137.49 |
04/27/2021 |
505722 |
JAY O DAY |
WAREHOUSE INVENTORY |
$4,350.00 |
04/27/2021 |
505723 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$549.22 |
04/27/2021 |
505724 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$394.20 |
04/27/2021 |
505724 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$2,616.64 |
04/27/2021 |
505725 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,118.30 |
04/27/2021 |
505726 |
INFORMATION MANAGEMENT |
PERS PROP FURNISHINGS & EQUIP |
$594.99 |
04/27/2021 |
505727 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$2,016.00 |
04/27/2021 |
505728 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$224.55 |
04/27/2021 |
505729 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$1,939.01 |
04/27/2021 |
505729 |
BOSWORTH PAPER CO. |
PERS PROP FURNISHINGS & EQUIP |
$95.75 |
04/27/2021 |
505731 |
SCHOOL OUTFITTERS |
FREIGHT/DELIVERY SERVICES |
$104.90 |
04/27/2021 |
505731 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP |
$125.12 |
04/27/2021 |
E12656 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$1,329.40 |
04/27/2021 |
E12656 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$385.00 |
04/27/2021 |
E12657 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$522.89 |
04/27/2021 |
E12658 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$16,542.14 |
04/27/2021 |
E12658 |
GOODHEART-WILLCOX |
FREIGHT/DELIVERY SERVICES |
$331.82 |
04/27/2021 |
E12659 |
WORTHINGTON DIRECT INC |
PERS PROP FURNISHINGS & EQUIP |
$3,414.89 |
04/27/2021 |
E12660 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,704.41 |
04/27/2021 |
E12665 |
BERMINGHAM, AUDREY |
IN-STATE MILEAGE |
$62.94 |
04/27/2021 |
E12666 |
MAHLER, RONDA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/27/2021 |
E12666 |
MAHLER, RONDA |
IN-STATE MEALS/LODGING |
$235.02 |
04/27/2021 |
E12667 |
WADLOW, BRYANT |
REPRODUCTION & PRINTING SVCS |
$17.40 |
04/27/2021 |
E12668 |
CITY ELECTRIC SUPPLY COMPANY |
WAREHOUSE INVENTORY |
$2,314.76 |
04/27/2021 |
E12669 |
RICHARDSON, KRISTEN |
IN-STATE MILEAGE |
$88.48 |
04/27/2021 |
E12671 |
KOONSMAN, TERESA |
IN-STATE MILEAGE |
$108.64 |
04/27/2021 |
E12674 |
ACE EDUCATIONAL SUPPLIES |
CONSUMABLE SUPPLIES |
$35.77 |
04/27/2021 |
E12674 |
ACE EDUCATIONAL SUPPLIES |
FREIGHT/DELIVERY SERVICES |
$1.04 |
04/27/2021 |
E12675 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$465.60 |
04/27/2021 |
E12676 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,208.00 |
04/27/2021 |
E12677 |
GOVERNOR'S CENTER FOR |
REGISTRATION FEE EMPLOYEE TRNG |
$625.00 |
04/27/2021 |
E12678 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$8,093.75 |
04/27/2021 |
E12679 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$443.36 |
04/27/2021 |
E12680 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$398.80 |
04/27/2021 |
E12682 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$17.28 |
04/27/2021 |
E12682 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$287.82 |
04/27/2021 |
E12684 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
04/27/2021 |
E12684 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$168.65 |
04/27/2021 |
E12685 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$6.66 |
04/27/2021 |
E12685 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$199.06 |
04/27/2021 |
E12686 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$46.55 |
04/27/2021 |
E12686 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$839.09 |
04/27/2021 |
E12687 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
04/27/2021 |
E12687 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$253.55 |
04/27/2021 |
E12689 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/27/2021 |
E12689 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$135.26 |
04/27/2021 |
E12689 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$328.16 |
04/27/2021 |
E12691 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$19.18 |
04/27/2021 |
E12691 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$351.57 |
04/27/2021 |
E12692 |
FALOKUN, SILAS |
IN-STATE MILEAGE |
$42.34 |
04/27/2021 |
E12694 |
MARSHALL, KATRINA |
IN-STATE MILEAGE |
$146.07 |
04/27/2021 |
E12698 |
AMAYA, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
04/27/2021 |
E12698 |
AMAYA, SHARON |
IN-STATE MEALS/LODGING |
$137.95 |
04/27/2021 |
E12698 |
AMAYA, SHARON |
IN-STATE MILEAGE |
$185.60 |
04/27/2021 |
E12699 |
FLANIKEN, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/27/2021 |
E12699 |
FLANIKEN, CARRIE |
IN-STATE MEALS/LODGING |
$96.00 |
04/27/2021 |
E12700 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$85.50 |
04/27/2021 |
E12700 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$25,444.96 |
04/27/2021 |
E12701 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$68,296.15 |
04/27/2021 |
E12697 |
MCKELVEY, ASHLEY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/27/2021 |
E12697 |
MCKELVEY, ASHLEY |
IN-STATE MEALS/LODGING |
$133.05 |
04/27/2021 |
E12664 |
FULTON, ALYSIA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/27/2021 |
E12664 |
FULTON, ALYSIA |
IN-STATE MEALS/LODGING |
$376.82 |
04/27/2021 |
E12670 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/27/2021 |
E12670 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$254.57 |
04/27/2021 |
505730 |
LAB RESOURCES, INC. |
FREIGHT/DELIVERY SERVICES |
$450.00 |
04/27/2021 |
505730 |
LAB RESOURCES, INC. |
PERS PROP FURN & EQUIP CONTROL |
$5,097.00 |
04/27/2021 |
505730 |
LAB RESOURCES, INC. |
PERS PROP FURNISHINGS & EQUIP |
$1,071.00 |
04/27/2021 |
505730 |
LAB RESOURCES, INC. |
PARTS - FURNISHINGS & EQUIP |
$207.00 |
04/27/2021 |
E12683 |
PERRY, JIMMY |
IN-STATE MILEAGE |
$67.20 |
04/27/2021 |
E12661 |
GREEN-CLEMMONS, |
IN-STATE INCIDENTAL EXPENSE |
$9.74 |
04/27/2021 |
E12661 |
GREEN-CLEMMONS, |
IN-STATE MEALS/LODGING |
$193.96 |
04/27/2021 |
E12661 |
GREEN-CLEMMONS, |
IN-STATE MILEAGE |
$116.48 |
04/27/2021 |
E12663 |
COLE, ALLISON |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
04/27/2021 |
E12663 |
COLE, ALLISON |
IN-STATE MEALS/LODGING |
$233.06 |
04/27/2021 |
E12663 |
COLE, ALLISON |
IN-STATE MILEAGE |
$269.75 |
04/27/2021 |
E12672 |
BRIDGWATER, AUDREY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
04/27/2021 |
E12672 |
BRIDGWATER, AUDREY |
IN-STATE MEALS/LODGING |
$354.42 |
04/27/2021 |
E12688 |
MICHAEL, MARY |
IN-STATE INCIDENTAL EXPENSE |
$49.09 |
04/27/2021 |
E12688 |
MICHAEL, MARY |
IN-STATE MEALS/LODGING |
$124.42 |
04/27/2021 |
E12688 |
MICHAEL, MARY |
IN-STATE PUB TRANS FARES |
$109.64 |
04/27/2021 |
E12693 |
REID, LISAMARIE |
IN-STATE INCIDENTAL EXPENSE |
$11.11 |
04/27/2021 |
E12693 |
REID, LISAMARIE |
IN-STATE MEALS/LODGING |
$217.77 |
04/27/2021 |
E12695 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$28.26 |
04/27/2021 |
E12695 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$412.97 |
04/27/2021 |
E12695 |
ALLALA, MARISELA |
IN-STATE MILEAGE |
$362.88 |
04/27/2021 |
E12662 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.28 |
04/27/2021 |
E12662 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$288.12 |
04/27/2021 |
E12673 |
GLOBAL EQUIPMENT COMPANY |
FREIGHT/DELIVERY SERVICES |
$67.99 |
04/27/2021 |
E12673 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
$350.92 |
04/27/2021 |
E12681 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
04/27/2021 |
E12681 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$137.25 |
04/27/2021 |
E12690 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.28 |
04/27/2021 |
E12690 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$293.19 |
04/27/2021 |
E12696 |
GORDON, VERONICA |
IN-STATE INCIDENTAL EXPENSE |
$21.62 |
04/27/2021 |
E12696 |
GORDON, VERONICA |
IN-STATE MEALS/LODGING |
$178.20 |
04/29/2021 |
505734 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$985.00 |
04/29/2021 |
505736 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$224.55 |
04/29/2021 |
E12703 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$3,432.70 |
04/29/2021 |
E12705 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
04/29/2021 |
E12705 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$363.21 |
04/29/2021 |
E12705 |
DONALDSON, ELIZABETH |
PERS PROP COMPUTER EQUIPMENT |
$75.75 |
04/29/2021 |
E12707 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$85.10 |
04/29/2021 |
E12707 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$343.02 |
04/29/2021 |
E12709 |
PRAXAIR |
PERS PROP - MAINT & REPAIRS |
$1,295.92 |
04/29/2021 |
E12710 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
04/29/2021 |
E12710 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$266.91 |
04/29/2021 |
E12710 |
MACH, AZURE |
IN-STATE MILEAGE |
$43.01 |
04/29/2021 |
E12712 |
PICKET, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$6.02 |
04/29/2021 |
E12712 |
PICKET, PAUL |
IN-STATE MEALS/LODGING |
$120.51 |
04/29/2021 |
E12714 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$19.42 |
04/29/2021 |
E12714 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$339.92 |
04/29/2021 |
E12716 |
NUQUES, RAUL |
IN-STATE INCIDENTAL EXPENSE |
$31.65 |
04/29/2021 |
E12716 |
NUQUES, RAUL |
IN-STATE MEALS/LODGING |
$255.05 |
04/29/2021 |
E12717 |
SEEDIG, KAREN |
IN-STATE MILEAGE |
$61.86 |
04/29/2021 |
505732 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
$84.00 |
04/29/2021 |
505732 |
NEW READERS PRESS |
TESTING MATERIALS |
$1,741.00 |
04/29/2021 |
505735 |
TEXAS SCHOOL ADMINISTORS' LEGAL |
REGISTRATION FEE EMPLOYEE TRNG |
$200.00 |
04/29/2021 |
505733 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$6,669.54 |
04/29/2021 |
505733 |
PEARSON EDUCATION |
FREIGHT/DELIVERY SERVICES |
$307.35 |
04/29/2021 |
E12702 |
GOODHEART-WILLCOX |
BOOKS & REFERENCE MATERIALS |
$2,529.54 |
04/29/2021 |
E12702 |
GOODHEART-WILLCOX |
FREIGHT/DELIVERY SERVICES |
$130.52 |
04/29/2021 |
E12708 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$1,950.00 |
04/29/2021 |
E12706 |
GARCIA, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
04/29/2021 |
E12706 |
GARCIA, TIMOTHY |
IN-STATE MEALS/LODGING |
$411.41 |
04/29/2021 |
E12706 |
GARCIA, TIMOTHY |
IN-STATE MILEAGE |
$310.04 |
04/29/2021 |
E12711 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$5.35 |
04/29/2021 |
E12711 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$109.27 |
04/29/2021 |
E12711 |
JOHNSON, FELICIA |
IN-STATE MILEAGE |
$98.13 |
04/29/2021 |
E12713 |
CULP, TERESA MAE |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
04/29/2021 |
E12713 |
CULP, TERESA MAE |
IN-STATE MEALS/LODGING |
$242.72 |
04/29/2021 |
E12704 |
HEC SOFTWARE INC |
PERS PROP COMPUTER SOFTWARE |
$48,360.00 |
04/29/2021 |
E12715 |
GUYS, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$5.53 |
04/29/2021 |
E12715 |
GUYS, JOHN |
IN-STATE MEALS/LODGING |
$142.43 |
04/30/2021 |
000101 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$27.00 |
04/30/2021 |
505706 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
04/30/2021 |
505707 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$28.00 |
04/30/2021 |
505708 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$440.00 |
04/30/2021 |
505709 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,879.14 |
04/30/2021 |
505710 |
WILLIAMS, ROBIN |
MISCELLANEOUS DEDUCTIONS |
$400.00 |
04/30/2021 |
505711 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
04/30/2021 |
505712 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
$33,054.00 |
04/30/2021 |
505713 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
$140.45 |
04/30/2021 |
505714 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
$2.00 |
04/30/2021 |
505715 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
$170.00 |
04/30/2021 |
505716 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$271.00 |
04/30/2021 |
505717 |
STUART COX, CHAPTER 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$700.00 |
04/30/2021 |
505718 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
$50.00 |
04/30/2021 |
505719 |
CINDY BOUDLOCHE, CH 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$1,350.00 |
04/30/2021 |
505720 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
04/30/2021 |
W1Apr3 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
$9,042.25 |
04/30/2021 |
W1Apr4 |
IRS |
MEDICARE TAX |
$113,675.60 |
04/30/2021 |
W1Apr4 |
IRS |
WITHOLDING TAX |
$331,260.12 |
04/30/2021 |
W1Apr5 |
IRS |
MEDICARE TAX |
$(10.22) |
04/30/2021 |
W1Apr5 |
IRS |
WITHOLDING TAX |
$(39.05) |