05/02/2019 |
000068 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$12,302.46 |
05/02/2019 |
E08909 |
FIGUEROA, ISABEL |
IN-STATE MEALS/LODGING |
$315.00 |
05/02/2019 |
E08909 |
FIGUEROA, ISABEL |
IN-STATE MILEAGE |
$157.06 |
05/02/2019 |
E08909 |
FIGUEROA, ISABEL |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
05/02/2019 |
E08910 |
HAMEL, TONJA |
IN-STATE MEALS/LODGING |
$324.00 |
05/02/2019 |
E08910 |
HAMEL, TONJA |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
05/07/2019 |
504003 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,052.65 |
05/07/2019 |
504004 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$2,555.00 |
05/07/2019 |
504005 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$800.00 |
05/07/2019 |
504006 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,389.48 |
05/07/2019 |
504007 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$125.00 |
05/07/2019 |
504008 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$554.85 |
05/07/2019 |
504009 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$400.00 |
05/07/2019 |
504010 |
STATE OFFICE OF RISK |
SORM ASSESSMENT |
$12,578.88 |
05/07/2019 |
504011 |
VIDEO GENERAL INC. |
FREIGHT/DELIVERY SERVICES |
$11.00 |
05/07/2019 |
504011 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$1,950.00 |
05/07/2019 |
E08911 |
BELL, CHARLES |
IN-STATE MEALS/LODGING |
$120.83 |
05/07/2019 |
E08911 |
BELL, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$6.23 |
05/07/2019 |
E08912 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,906.84 |
05/07/2019 |
E08913 |
MILLER, DEWEY |
IN-STATE MEALS/LODGING |
$228.75 |
05/07/2019 |
E08913 |
MILLER, DEWEY |
IN-STATE MILEAGE |
$235.25 |
05/07/2019 |
E08913 |
MILLER, DEWEY |
IN-STATE INCIDENTAL EXPENSE |
$12.78 |
05/07/2019 |
E08914 |
BAIN, MATTHEW |
IN-STATE MEALS/LODGING |
$107.92 |
05/07/2019 |
E08914 |
BAIN, MATTHEW |
IN-STATE INCIDENTAL EXPENSE |
$5.34 |
05/07/2019 |
E08915 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$242.41 |
05/07/2019 |
E08915 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$10.68 |
05/07/2019 |
E08916 |
WILLIAMS, JENNIFER |
IN-STATE MEALS/LODGING |
$301.91 |
05/07/2019 |
E08916 |
WILLIAMS, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
05/07/2019 |
E08917 |
SPALDING, SANDRA |
IN-STATE MILEAGE |
$52.41 |
05/07/2019 |
E08918 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$362.37 |
05/07/2019 |
E08918 |
BENCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
05/07/2019 |
E08919 |
ABERNETHY, DENA |
IN-STATE MEALS/LODGING |
$341.92 |
05/07/2019 |
E08920 |
ARNOLD, DERTRICK |
IN-STATE MEALS/LODGING |
$198.78 |
05/07/2019 |
E08920 |
ARNOLD, DERTRICK |
IN-STATE MILEAGE |
$51.10 |
05/07/2019 |
E08920 |
ARNOLD, DERTRICK |
IN-STATE INCIDENTAL EXPENSE |
$10.10 |
05/07/2019 |
E08921 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$319.90 |
05/07/2019 |
E08921 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$60.79 |
05/07/2019 |
E08922 |
STEINECKE, MARY |
IN-STATE MILEAGE |
$160.08 |
05/07/2019 |
E08923 |
FARRELL, LINDA |
IN-STATE MEALS/LODGING |
$326.76 |
05/07/2019 |
E08924 |
AMAZON CAPITAL SERVICES, INC |
CONSUMABLE SUPPLIES |
$626.20 |
05/07/2019 |
E08925 |
DEBOSE, ISAAC |
IN-STATE MEALS/LODGING |
$44.39 |
05/07/2019 |
E08925 |
DEBOSE, ISAAC |
IN-STATE INCIDENTAL EXPENSE |
$26.18 |
05/07/2019 |
E08926 |
NCS PEARSON, INC. |
TESTING MATERIALS |
$4,500.00 |
05/07/2019 |
E08927 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$1,875.00 |
05/07/2019 |
E08928 |
ORLANDO, DARREN |
IN-STATE MILEAGE |
$123.97 |
05/07/2019 |
E08929 |
GARRETT, LINDA |
IN-STATE MILEAGE |
$67.86 |
05/07/2019 |
E08930 |
HORNBUCKLE, LINDA |
IN-STATE MEALS/LODGING |
$250.49 |
05/07/2019 |
E08930 |
HORNBUCKLE, LINDA |
IN-STATE MILEAGE |
$58.00 |
05/07/2019 |
E08930 |
HORNBUCKLE, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
05/07/2019 |
E08931 |
SCHMIDT, JOSEPH |
IN-STATE MEALS/LODGING |
$518.22 |
05/07/2019 |
E08931 |
SCHMIDT, JOSEPH |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
05/07/2019 |
E08932 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$282.63 |
05/07/2019 |
E08932 |
PRAXAIR |
CHEMICALS AND GASES |
$548.31 |
05/07/2019 |
E08933 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$56.66 |
05/07/2019 |
E08933 |
C-TECH ASSOCIATES, INC |
BOOKS & REFERENCE MATERIALS |
$600.00 |
05/07/2019 |
E08934 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$131.17 |
05/07/2019 |
E08934 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$10.57 |
05/07/2019 |
E08935 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$117.30 |
05/07/2019 |
E08936 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$590.80 |
05/07/2019 |
E08936 |
WESTERDAHL, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$45.90 |
05/07/2019 |
E08937 |
HAYS, JAMES |
IN-STATE MEALS/LODGING |
$591.77 |
05/07/2019 |
E08937 |
HAYS, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$45.90 |
05/07/2019 |
E08938 |
DEHAVEN, DONDI |
IN-STATE MEALS/LODGING |
$233.02 |
05/07/2019 |
E08938 |
DEHAVEN, DONDI |
IN-STATE MILEAGE |
$314.44 |
05/07/2019 |
E08938 |
DEHAVEN, DONDI |
IN-STATE INCIDENTAL EXPENSE |
$13.05 |
05/07/2019 |
E08939 |
WALKER, CHERI |
IN-STATE MILEAGE |
$439.64 |
05/07/2019 |
E08940 |
NORRIS, SUSAN |
IN-STATE MEALS/LODGING |
$296.52 |
05/07/2019 |
E08940 |
NORRIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$36.22 |
05/07/2019 |
E08940 |
NORRIS, SUSAN |
REGISTRATION FEE EMPLOYEE TRNG |
$544.00 |
05/07/2019 |
E08940 |
NORRIS, SUSAN |
OUT-OF-STATE INCIDENTAL EXP |
$103.41 |
05/07/2019 |
E08940 |
NORRIS, SUSAN |
OUT-OF-STATE MEAL/LODGING |
$553.51 |
05/07/2019 |
E08941 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$116.82 |
05/07/2019 |
E08941 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$8.01 |
05/07/2019 |
E08942 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$140.57 |
05/07/2019 |
E08942 |
ZAPATA, GUILLERMO |
CONSUMABLE SUPPLIES |
$3.00 |
05/07/2019 |
E08942 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
05/07/2019 |
E08943 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$115.63 |
05/07/2019 |
E08943 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$26.37 |
05/07/2019 |
E08943 |
DAUGHTRY, MARCUS |
IN-STATE PUB TRANS FARES |
$116.97 |
05/07/2019 |
E08944 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$287.96 |
05/07/2019 |
E08944 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$18.10 |
05/07/2019 |
E08944 |
RHONE, REX |
REGISTRATION FEE EMPLOYEE TRNG |
$125.00 |
05/07/2019 |
E08944 |
RHONE, REX |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$24.98 |
05/07/2019 |
E08945 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$292.63 |
05/07/2019 |
E08945 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$23.44 |
05/07/2019 |
E08946 |
GOTT, LAURA |
IN-STATE MEALS/LODGING |
$167.09 |
05/07/2019 |
E08946 |
GOTT, LAURA |
IN-STATE INCIDENTAL EXPENSE |
$12.51 |
05/07/2019 |
E08947 |
PAREDES, HERMINIA |
IN-STATE MEALS/LODGING |
$355.86 |
05/07/2019 |
E08947 |
PAREDES, HERMINIA |
IN-STATE INCIDENTAL EXPENSE |
$27.24 |
05/07/2019 |
E08948 |
ALLEN, CHARLENE |
IN-STATE MEALS/LODGING |
$557.63 |
05/07/2019 |
E08948 |
ALLEN, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$116.11 |
05/07/2019 |
E08948 |
ALLEN, CHARLENE |
PERS PROP-MAINT/REPAIR VEHICLE |
$149.12 |
05/07/2019 |
E08949 |
HARE, BILLY |
IN-STATE MILEAGE |
$247.08 |
05/07/2019 |
E08950 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$266.55 |
05/07/2019 |
E08950 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
05/07/2019 |
E08951 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$636.44 |
05/07/2019 |
E08951 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
05/07/2019 |
E08952 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$207.80 |
05/07/2019 |
E08952 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$10.77 |
05/07/2019 |
E08953 |
WOODY, ZORA |
IN-STATE MILEAGE |
$132.24 |
05/07/2019 |
E08954 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$132.54 |
05/07/2019 |
E08954 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$82.08 |
05/07/2019 |
E08954 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$122.97 |
05/07/2019 |
E08955 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$88.99 |
05/07/2019 |
E08955 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$10.80 |
05/07/2019 |
E08956 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$1,297.01 |
05/07/2019 |
E08956 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$129.70 |
05/07/2019 |
E08956 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE INCIDENTAL EXP |
$107.42 |
05/07/2019 |
E08956 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE MEAL/LODGING |
$598.71 |
05/07/2019 |
E08956 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE PUB TRANS FARES |
$1,181.73 |
05/07/2019 |
E08957 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$571.19 |
05/07/2019 |
E08957 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$16.08 |
05/07/2019 |
E08957 |
GARCIA, SENAIDO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$57.99 |
05/07/2019 |
E08958 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$348.33 |
05/07/2019 |
E08958 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$87.86 |
05/14/2019 |
504012 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$302.29 |
05/14/2019 |
504013 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$78.78 |
05/14/2019 |
504014 |
SUDDENLINK |
COMMUNICATION SERVICES |
$138.41 |
05/14/2019 |
504015 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$277.54 |
05/14/2019 |
504016 |
PYRAMID SCHOOL PRODUCTS |
MERCHANDISE INVENTORY |
$619.20 |
05/14/2019 |
504017 |
GREEN ARC SUPPLY |
RENTAL OF FURNISHINGS/EQUIPMT |
$401.20 |
05/14/2019 |
504017 |
GREEN ARC SUPPLY |
CHEMICALS AND GASES |
$533.30 |
05/14/2019 |
504018 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$665.56 |
05/14/2019 |
504019 |
SOLUTION TREE INC |
REGISTRATION FEE EMPLOYEE TRNG |
$2,676.00 |
05/14/2019 |
504020 |
ISPRING SOLUTIONS INC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$1,540.00 |
05/14/2019 |
504021 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
$270.00 |
05/14/2019 |
504022 |
BYRD, CAROL |
TEMPORARY EMPLOYMENT AGENCIES |
$2,501.51 |
05/14/2019 |
E08959 |
BRODART INC |
MERCHANDISE INVENTORY |
$138.60 |
05/14/2019 |
E08960 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$236.06 |
05/14/2019 |
E08961 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$120.94 |
05/14/2019 |
E08961 |
LIBRARY STORE INC |
BOOKS & REFERENCE MATERIALS |
$2,716.78 |
05/14/2019 |
E08962 |
MCGRAW-HILL SCHOOL EDUCATION |
FREIGHT/DELIVERY SERVICES |
$5.00 |
05/14/2019 |
E08962 |
MCGRAW-HILL SCHOOL EDUCATION |
BOOKS & REFERENCE MATERIALS |
$529.94 |
05/14/2019 |
E08963 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$11,611.32 |
05/14/2019 |
E08964 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$1,422.73 |
05/14/2019 |
E08964 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$90.06 |
05/14/2019 |
E08965 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$478.54 |
05/14/2019 |
E08965 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$12.81 |
05/14/2019 |
E08966 |
BAIN, MATTHEW |
IN-STATE MEALS/LODGING |
$200.10 |
05/14/2019 |
E08966 |
BAIN, MATTHEW |
IN-STATE INCIDENTAL EXPENSE |
$6.30 |
05/14/2019 |
E08967 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$345.74 |
05/14/2019 |
E08967 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$11.34 |
05/14/2019 |
E08968 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$470.00 |
05/14/2019 |
E08969 |
SPALDING, SANDRA |
IN-STATE MILEAGE |
$52.41 |
05/14/2019 |
E08970 |
K-LOG INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$509.50 |
05/14/2019 |
E08971 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$234.65 |
05/14/2019 |
E08971 |
BENCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$30.50 |
05/14/2019 |
E08972 |
BERMINGHAM, AUDREY |
IN-STATE MILEAGE |
$45.94 |
05/14/2019 |
E08973 |
ESCOBEDO, JEREMY |
IN-STATE MILEAGE |
$373.50 |
05/14/2019 |
E08974 |
HAYDON HILL, CHRISTON |
IN-STATE MEALS/LODGING |
$385.87 |
05/14/2019 |
E08974 |
HAYDON HILL, CHRISTON |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
05/14/2019 |
E08975 |
BROOKER, CURTIS |
IN-STATE MEALS/LODGING |
$1,095.00 |
05/14/2019 |
E08975 |
BROOKER, CURTIS |
IN-STATE MILEAGE |
$280.45 |
05/14/2019 |
E08975 |
BROOKER, CURTIS |
IN-STATE INCIDENTAL EXPENSE |
$50.00 |
05/14/2019 |
E08976 |
WADLOW, BRYANT |
IN-STATE MEALS/LODGING |
$372.96 |
05/14/2019 |
E08976 |
WADLOW, BRYANT |
IN-STATE MILEAGE |
$189.08 |
05/14/2019 |
E08976 |
WADLOW, BRYANT |
IN-STATE INCIDENTAL EXPENSE |
$19.47 |
05/14/2019 |
E08977 |
DIRECT TECH SALES, LLC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$20,000.00 |
05/14/2019 |
E08978 |
ARNOLD, DERTRICK |
IN-STATE MEALS/LODGING |
$87.05 |
05/14/2019 |
E08978 |
ARNOLD, DERTRICK |
IN-STATE MILEAGE |
$51.85 |
05/14/2019 |
E08978 |
ARNOLD, DERTRICK |
IN-STATE INCIDENTAL EXPENSE |
$3.90 |
05/14/2019 |
E08979 |
BROWN, QUITA |
IN-STATE MILEAGE |
$318.73 |
05/14/2019 |
E08980 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$274.37 |
05/14/2019 |
E08980 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$20.52 |
05/14/2019 |
E08981 |
AMAZON CAPITAL SERVICES, INC |
CONSUMABLE SUPPLIES |
$26.54 |
05/14/2019 |
E08981 |
AMAZON CAPITAL SERVICES, INC |
BOOKS & REFERENCE MATERIALS |
$108.40 |
05/14/2019 |
E08981 |
AMAZON CAPITAL SERVICES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$38.72 |
05/14/2019 |
E08982 |
DART, CHRISTOPHER |
IN-STATE MEALS/LODGING |
$192.00 |
05/14/2019 |
E08982 |
DART, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
$19.20 |
05/14/2019 |
E08983 |
DYNAMIC UNLIMITED LLC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$19,404.00 |
05/14/2019 |
E08984 |
ALCOCK, KELLY |
IN-STATE MEALS/LODGING |
$340.79 |
05/14/2019 |
E08984 |
ALCOCK, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
05/14/2019 |
E08985 |
UNDERWOOD, LYNDA |
IN-STATE MEALS/LODGING |
$376.00 |
05/14/2019 |
E08985 |
UNDERWOOD, LYNDA |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
05/14/2019 |
E08986 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$3,160.00 |
05/14/2019 |
E08987 |
GOVERNOR'S CENTER FOR |
REGISTRATION FEE EMPLOYEE TRNG |
$785.00 |
05/14/2019 |
E08988 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$496.00 |
05/14/2019 |
E08988 |
ALTOM COUNSULTING & MARKETING, |
PROMOTIONAL ITEMS |
$99.00 |
05/14/2019 |
E08989 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$285.63 |
05/14/2019 |
E08989 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
05/14/2019 |
E08990 |
TOMBLIN, ANGELA |
IN-STATE MILEAGE |
$60.32 |
05/14/2019 |
E08991 |
AINSWORTH, KEVIN |
IN-STATE MEALS/LODGING |
$94.00 |
05/14/2019 |
E08991 |
AINSWORTH, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
05/14/2019 |
E08992 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$129.11 |
05/14/2019 |
E08992 |
MACH, AZURE |
IN-STATE MILEAGE |
$120.64 |
05/14/2019 |
E08992 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
05/14/2019 |
E08993 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$646.01 |
05/14/2019 |
E08993 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$36.28 |
05/14/2019 |
E08994 |
KIZER, KIMBERLY |
IN-STATE MILEAGE |
$382.07 |
05/14/2019 |
E08995 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$582.21 |
05/14/2019 |
E08995 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$68.43 |
05/14/2019 |
E08995 |
RHONE, REX |
IN-STATE PUB TRANS FARES |
$9.65 |
05/14/2019 |
E08996 |
PERRY, JIMMY |
IN-STATE MEALS/LODGING |
$222.69 |
05/14/2019 |
E08996 |
PERRY, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
05/14/2019 |
E08997 |
HUNNICUTT, KELLY |
IN-STATE MILEAGE |
$54.52 |
05/14/2019 |
E08998 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$99.54 |
05/14/2019 |
E08998 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$5.74 |
05/14/2019 |
E08999 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$152.93 |
05/14/2019 |
E08999 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$8.96 |
05/14/2019 |
E09000 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$91.15 |
05/14/2019 |
E09000 |
SLEDGE, LISA |
IN-STATE INCIDENTAL EXPENSE |
$3.99 |
05/14/2019 |
E09001 |
GREENWOOD, MAEGAN |
IN-STATE MILEAGE |
$653.27 |
05/14/2019 |
E09002 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$162.72 |
05/14/2019 |
E09002 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$10.26 |
05/14/2019 |
E09003 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$400.60 |
05/14/2019 |
E09003 |
BLANCHARD, TAMMY |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
05/14/2019 |
E09004 |
MARSHALL, KATRINA |
IN-STATE MILEAGE |
$301.60 |
05/14/2019 |
E09005 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$419.42 |
05/14/2019 |
E09005 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
05/14/2019 |
E09006 |
GUM, SARENA |
IN-STATE MILEAGE |
$104.84 |
05/14/2019 |
E09007 |
FEIST, LADONNA |
IN-STATE MEALS/LODGING |
$198.04 |
05/14/2019 |
E09007 |
FEIST, LADONNA |
IN-STATE MILEAGE |
$302.18 |
05/14/2019 |
E09007 |
FEIST, LADONNA |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
05/14/2019 |
E09008 |
WHITE, RHONDA |
IN-STATE MEALS/LODGING |
$395.12 |
05/14/2019 |
E09008 |
WHITE, RHONDA |
IN-STATE MILEAGE |
$196.56 |
05/14/2019 |
E09008 |
WHITE, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
05/14/2019 |
E09009 |
THOMPSON, RONNIE |
IN-STATE MILEAGE |
$60.32 |
05/16/2019 |
E09010 |
ROBERTS, LANDON |
IN-STATE MEALS/LODGING |
$620.00 |
05/16/2019 |
E09010 |
ROBERTS, LANDON |
IN-STATE MILEAGE |
$216.92 |
05/16/2019 |
E09011 |
WILLIAMS, ALVIN |
IN-STATE MEALS/LODGING |
$764.00 |
05/16/2019 |
E09011 |
WILLIAMS, ALVIN |
IN-STATE INCIDENTAL EXPENSE |
$58.40 |
05/22/2019 |
504023 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$101.96 |
05/22/2019 |
504024 |
DELL |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$3,844.95 |
05/22/2019 |
504025 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$10.59 |
05/22/2019 |
504026 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
05/22/2019 |
504027 |
JAY O DAY |
MERCHANDISE INVENTORY |
$915.84 |
05/22/2019 |
504028 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
$95.90 |
05/22/2019 |
504029 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$1,872.00 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
CONSULTANT SERVICES |
$3,660.00 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
IN-STATE MEALS/LODGING |
$8,225.29 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
IN-STATE MILEAGE |
$7,508.59 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
COMMUNICATION SERVICES |
$4,880.52 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
FREIGHT/DELIVERY SERVICES |
$4.44 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
CONSUMABLE SUPPLIES |
$112.39 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
IN-STATE INCIDENTAL EXPENSE |
$1,487.59 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
EDUCATIONAL/TRAINING SERVICES |
$1,020.25 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
REGISTRATION FEE EMPLOYEE TRNG |
$2,620.00 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
IN-STATE PUB TRANS FARES |
$1,614.96 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$248.99 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$14.00 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$1,688.32 |
05/22/2019 |
504030 |
TEXAS EDUCATION AGENCY |
IN-STATE ACTUAL MEALS PPD |
$52.86 |
05/22/2019 |
504031 |
PYRAMID SCHOOL PRODUCTS |
MERCHANDISE INVENTORY |
$45.48 |
05/22/2019 |
504032 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$675.00 |
05/22/2019 |
504033 |
COMMUNICATION AXESS ABILITY |
PURCHASED CONTRACTED SERVICES |
$9,167.50 |
05/22/2019 |
504034 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$1,097.80 |
05/22/2019 |
504035 |
NATIONAL RESTAURANT ASSOC. |
BOOKS & REFERENCE MATERIALS |
$871.72 |
05/22/2019 |
504035 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$8,509.86 |
05/22/2019 |
504036 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$5,782.02 |
05/22/2019 |
504037 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$226.00 |
05/22/2019 |
504038 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$51.02 |
05/22/2019 |
504039 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$193.00 |
05/22/2019 |
E09012 |
BRODART INC |
MERCHANDISE INVENTORY |
$138.60 |
05/22/2019 |
E09013 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$54.40 |
05/22/2019 |
E09013 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2.69 |
05/22/2019 |
E09014 |
SMITH, SHIRLEY JO |
IN-STATE MILEAGE |
$140.07 |
05/22/2019 |
E09014 |
SMITH, SHIRLEY JO |
IN-STATE INCIDENTAL EXPENSE |
$6.00 |
05/22/2019 |
E09014 |
SMITH, SHIRLEY JO |
IN-STATE PUB TRANS FARES |
$39.00 |
05/22/2019 |
E09015 |
MCGRAW-HILL SCHOOL EDUCATION |
BOOKS & REFERENCE MATERIALS |
$686.94 |
05/22/2019 |
E09016 |
MSC INDUSTRIAL SUPPLY CO |
SUPPLIES/MATERIALS - HARDWARE |
$40.00 |
05/22/2019 |
E09016 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$22.20 |
05/22/2019 |
E09017 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$3,742.28 |
05/22/2019 |
E09018 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$2,079.43 |
05/22/2019 |
E09018 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$5,744.75 |
05/22/2019 |
E09019 |
WIESER EDUCATIONAL INC |
BOOKS & REFERENCE MATERIALS |
$268.73 |
05/22/2019 |
E09020 |
XEROX CORPORATION |
FREIGHT/DELIVERY SERVICES |
$15.00 |
05/22/2019 |
E09021 |
DAVIS, ALAN |
IN-STATE MEALS/LODGING |
$299.60 |
05/22/2019 |
E09021 |
DAVIS, ALAN |
IN-STATE MILEAGE |
$223.67 |
05/22/2019 |
E09021 |
DAVIS, ALAN |
IN-STATE INCIDENTAL EXPENSE |
$17.45 |
05/22/2019 |
E09022 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$580.58 |
05/22/2019 |
E09023 |
HERRINGTON, JR., JACK |
IN-STATE MILEAGE |
$27.14 |
05/22/2019 |
E09024 |
MCDONALD, KIMBERLY |
IN-STATE MILEAGE |
$435.35 |
05/22/2019 |
E09025 |
HAIR, JAMES |
IN-STATE MILEAGE |
$290.23 |
05/22/2019 |
E09026 |
CITY ELECTRIC SUPPLY COMPANY |
MERCHANDISE INVENTORY |
$5,838.52 |
05/22/2019 |
E09027 |
ARNOLD, DERTRICK |
IN-STATE MEALS/LODGING |
$111.33 |
05/22/2019 |
E09027 |
ARNOLD, DERTRICK |
IN-STATE INCIDENTAL EXPENSE |
$46.57 |
05/22/2019 |
E09027 |
ARNOLD, DERTRICK |
IN-STATE PUB TRANS FARES |
$78.00 |
05/22/2019 |
E09028 |
AMAZON CAPITAL SERVICES, INC |
CONSUMABLE SUPPLIES |
$266.13 |
05/22/2019 |
E09028 |
AMAZON CAPITAL SERVICES, INC |
SUPPLIES/MATERIALS - HARDWARE |
$109.70 |
05/22/2019 |
E09028 |
AMAZON CAPITAL SERVICES, INC |
BOOKS & REFERENCE MATERIALS |
$199.39 |
05/22/2019 |
E09029 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,064.25 |
05/22/2019 |
E09030 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$2,544.00 |
05/22/2019 |
E09031 |
DIRECT TV |
COMMUNICATION SERVICES |
$12,767.56 |
05/22/2019 |
E09032 |
MCINTYRE, AMY |
IN-STATE MEALS/LODGING |
$372.93 |
05/22/2019 |
E09032 |
MCINTYRE, AMY |
IN-STATE MILEAGE |
$56.26 |
05/22/2019 |
E09032 |
MCINTYRE, AMY |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
05/22/2019 |
E09033 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$142.66 |
05/22/2019 |
E09033 |
BULLCHASE, INC |
PARTS - FURNISHINGS & EQUIP |
$301.20 |
05/22/2019 |
E09034 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$10,900.00 |
05/22/2019 |
E09035 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$388.00 |
05/22/2019 |
E09036 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$459.85 |
05/22/2019 |
E09036 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$123.68 |
05/22/2019 |
E09037 |
HENRY, SANDRA |
IN-STATE MEALS/LODGING |
$217.78 |
05/22/2019 |
E09037 |
HENRY, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$11.66 |
05/22/2019 |
E09038 |
HULLUM, LAURA |
IN-STATE MILEAGE |
$47.10 |
05/22/2019 |
E09039 |
POSADA, MARGARITA |
IN-STATE MEALS/LODGING |
$87.61 |
05/22/2019 |
E09039 |
POSADA, MARGARITA |
IN-STATE INCIDENTAL EXPENSE |
$42.56 |
05/22/2019 |
E09040 |
JOHNSON, DAVID |
IN-STATE MILEAGE |
$42.98 |
05/22/2019 |
E09041 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$396.06 |
05/22/2019 |
E09041 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$12.09 |
05/22/2019 |
E09042 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$231.43 |
05/22/2019 |
E09042 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$16.92 |
05/22/2019 |
E09043 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$275.42 |
05/22/2019 |
E09043 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
05/22/2019 |
E09044 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$154.63 |
05/22/2019 |
E09044 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$9.57 |
05/22/2019 |
E09045 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$110.72 |
05/22/2019 |
E09045 |
CRAIKER, TERESA |
IN-STATE MILEAGE |
$689.91 |
05/22/2019 |
E09045 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
05/22/2019 |
E09046 |
COX, GERALD |
IN-STATE MEALS/LODGING |
$327.17 |
05/22/2019 |
E09046 |
COX, GERALD |
IN-STATE INCIDENTAL EXPENSE |
$20.84 |
05/22/2019 |
E09047 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$1,004.90 |
05/22/2019 |
E09048 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$489.73 |
05/22/2019 |
E09048 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
05/22/2019 |
E09049 |
WILLIAMSON, CHERIE |
IN-STATE MEALS/LODGING |
$251.71 |
05/22/2019 |
E09049 |
WILLIAMSON, CHERIE |
IN-STATE MILEAGE |
$202.36 |
05/22/2019 |
E09049 |
WILLIAMSON, CHERIE |
IN-STATE INCIDENTAL EXPENSE |
$15.98 |
05/22/2019 |
E09050 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$118.89 |
05/22/2019 |
E09050 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$58.83 |
05/22/2019 |
E09050 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$122.97 |
05/22/2019 |
E09051 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$221.40 |
05/22/2019 |
E09051 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$10.91 |
05/22/2019 |
E09052 |
COHEN, ANDREA |
IN-STATE MEALS/LODGING |
$219.97 |
05/22/2019 |
E09052 |
COHEN, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$11.58 |
05/22/2019 |
E09053 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$272.55 |
05/22/2019 |
E09053 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$24.51 |
05/22/2019 |
E09053 |
CARPENTER, JOHN CLINTON |
OUT-OF-STATE MEAL/LODGING |
$23.04 |
05/22/2019 |
E09054 |
PALMER, GRACIE |
IN-STATE MILEAGE |
$53.99 |
05/22/2019 |
E09055 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$534.44 |
05/22/2019 |
E09055 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$31.67 |
05/22/2019 |
E09056 |
YOUNG, CINDY K |
IN-STATE MILEAGE |
$71.92 |
05/22/2019 |
E09057 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$92.80 |
05/22/2019 |
E09058 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$264.06 |
05/22/2019 |
E09058 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$87.14 |
05/22/2019 |
E09058 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$116.97 |
05/22/2019 |
E09059 |
SNIDER, KRYSTAL |
IN-STATE MEALS/LODGING |
$478.10 |
05/22/2019 |
E09059 |
SNIDER, KRYSTAL |
IN-STATE MILEAGE |
$138.04 |
05/22/2019 |
E09059 |
SNIDER, KRYSTAL |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
05/28/2019 |
000069 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$22.50 |
05/29/2019 |
504065 |
BWI COMPANIES INC |
SUPPLIES/MATERIALS - HARDWARE |
$450.97 |
05/29/2019 |
504065 |
BWI COMPANIES INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$200.23 |
05/29/2019 |
504066 |
DELL |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$1,537.98 |
05/29/2019 |
504067 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$732.50 |
05/29/2019 |
504068 |
GLOBAL GOV'T/ED |
FREIGHT/DELIVERY SERVICES |
$110.65 |
05/29/2019 |
504068 |
GLOBAL GOV'T/ED |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$779.00 |
05/29/2019 |
504069 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
05/29/2019 |
504070 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$169.09 |
05/29/2019 |
504071 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$367.00 |
05/29/2019 |
504072 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$26.99 |
05/29/2019 |
504072 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$41.47 |
05/29/2019 |
504073 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$600.00 |
05/29/2019 |
504074 |
TIBH |
CONSUMABLE SUPPLIES |
$281.55 |
05/29/2019 |
504075 |
VIRCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,612.80 |
05/29/2019 |
504076 |
CDI COMPUTER DEALERS INC |
SUPPLIES/MATERIALS - HARDWARE |
$379.00 |
05/29/2019 |
504076 |
CDI COMPUTER DEALERS INC |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$1,100.00 |
05/29/2019 |
504077 |
DISCOUNT OFFICE ITEMS INC |
CONSUMABLE SUPPLIES |
$50.00 |
05/29/2019 |
504077 |
DISCOUNT OFFICE ITEMS INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$252.82 |
05/29/2019 |
504078 |
PAXEN PUBLISHING, LLC |
BOOKS & REFERENCE MATERIALS |
$353.47 |
05/29/2019 |
504079 |
DISCOUNT MICRO SALES |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$572.00 |
05/29/2019 |
504080 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$1,240.60 |
05/29/2019 |
504081 |
DOUBLE S WELDING |
FREIGHT/DELIVERY SERVICES |
$14.00 |
05/29/2019 |
504081 |
DOUBLE S WELDING |
CHEMICALS AND GASES |
$155.30 |
05/29/2019 |
504082 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$3,850.00 |
05/29/2019 |
504083 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$108.00 |
05/29/2019 |
504084 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
$375.14 |
05/29/2019 |
504085 |
MIKE HOLT ENTERPRISES |
BOOKS & REFERENCE MATERIALS |
$1,719.46 |
05/29/2019 |
504086 |
BOOKLIST |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$101.00 |
05/29/2019 |
504087 |
BYRD, CAROL |
TEMPORARY EMPLOYMENT AGENCIES |
$1,241.76 |
05/29/2019 |
E09060 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$70.50 |
05/29/2019 |
E09060 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$18,762.30 |
05/29/2019 |
E09061 |
THE ACCELERON GROUP, LLC |
BOOKS & REFERENCE MATERIALS |
$25.00 |
05/29/2019 |
E09062 |
BON TOOL CO |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$132.41 |
05/29/2019 |
E09063 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$35.49 |
05/29/2019 |
E09063 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$147.97 |
05/29/2019 |
E09064 |
EXPRESS BOOKSELLERS |
BOOKS & REFERENCE MATERIALS |
$1,178.10 |
05/29/2019 |
E09065 |
FILMSOURCE |
FREIGHT/DELIVERY SERVICES |
$12.83 |
05/29/2019 |
E09065 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$142.65 |
05/29/2019 |
E09066 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$483.96 |
05/29/2019 |
E09066 |
LIBRARY STORE INC |
MERCHANDISE INVENTORY |
$468.16 |
05/29/2019 |
E09067 |
MCGRAW-HILL SCHOOL EDUCATION |
FREIGHT/DELIVERY SERVICES |
$81.15 |
05/29/2019 |
E09067 |
MCGRAW-HILL SCHOOL EDUCATION |
BOOKS & REFERENCE MATERIALS |
$1,376.28 |
05/29/2019 |
E09068 |
MIDWAY AUTO SUPPLY |
MERCHANDISE INVENTORY |
$545.94 |
05/29/2019 |
E09069 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$23,430.00 |
05/29/2019 |
E09070 |
ORACLE AMERICA INC |
EDUCATIONAL/TRAINING SERVICES |
$2,397.68 |
05/29/2019 |
E09071 |
PERMA BOUND BOOKS |
BOOKS & REF MATERIALS LIBRARY |
$983.95 |
05/29/2019 |
E09072 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$12,608.51 |
05/29/2019 |
E09073 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$1,004.32 |
05/29/2019 |
E09073 |
SHI GOVERNMENT |
SUPPLIES/MATERIALS - HARDWARE |
$570.06 |
05/29/2019 |
E09073 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$13,876.50 |
05/29/2019 |
E09073 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$462.70 |
05/29/2019 |
E09075 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$410.64 |
05/29/2019 |
E09076 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$392.54 |
05/29/2019 |
E09076 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
05/29/2019 |
E09077 |
WILLIAMS, JENNIFER |
IN-STATE MEALS/LODGING |
$285.32 |
05/29/2019 |
E09077 |
WILLIAMS, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$20.52 |
05/29/2019 |
E09078 |
SPALDING, SANDRA |
IN-STATE MILEAGE |
$51.90 |
05/29/2019 |
E09079 |
RODRIGUEZ, CYNTHIA |
IN-STATE MEALS/LODGING |
$228.48 |
05/29/2019 |
E09079 |
RODRIGUEZ, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$11.58 |
05/29/2019 |
E09080 |
TRIARCO ARTS & CRAFTS LLC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$29.32 |
05/29/2019 |
E09081 |
SOUTHWEST PLASTIC BINDING |
CONSUMABLE SUPPLIES |
$207.20 |
05/29/2019 |
E09082 |
PEARCE, KARIN |
IN-STATE MEALS/LODGING |
$236.42 |
05/29/2019 |
E09082 |
PEARCE, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
05/29/2019 |
E09083 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$797.97 |
05/29/2019 |
E09083 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$117.75 |
05/29/2019 |
E09083 |
HARTMAN, KRISTINA |
IN-STATE PUB TRANS FARES |
$196.46 |
05/29/2019 |
E09084 |
HODGES, YOLANDA |
IN-STATE MEALS/LODGING |
$211.89 |
05/29/2019 |
E09084 |
HODGES, YOLANDA |
IN-STATE INCIDENTAL EXPENSE |
$9.57 |
05/29/2019 |
E09085 |
SANCHEZ, KARMEN |
IN-STATE MEALS/LODGING |
$244.57 |
05/29/2019 |
E09085 |
SANCHEZ, KARMEN |
IN-STATE MILEAGE |
$231.53 |
05/29/2019 |
E09085 |
SANCHEZ, KARMEN |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
05/29/2019 |
E09086 |
AMAZON CAPITAL SERVICES, INC |
BOOKS & REFERENCE MATERIALS |
$65.99 |
05/29/2019 |
E09087 |
YVETTE D. SALINAS |
EDUCATIONAL/TRAINING SERVICES |
$2,250.00 |
05/29/2019 |
E09088 |
KOONSMAN, TERESA |
IN-STATE MEALS/LODGING |
$322.04 |
05/29/2019 |
E09088 |
KOONSMAN, TERESA |
IN-STATE MILEAGE |
$339.88 |
05/29/2019 |
E09088 |
KOONSMAN, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
05/29/2019 |
E09089 |
BARRON, JAMES |
IN-STATE MEALS/LODGING |
$250.05 |
05/29/2019 |
E09089 |
BARRON, JAMES |
IN-STATE MILEAGE |
$120.06 |
05/29/2019 |
E09089 |
BARRON, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
05/29/2019 |
E09090 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$79.35 |
05/29/2019 |
E09091 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$114,124.03 |
05/29/2019 |
E09092 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$3,000.00 |
05/29/2019 |
E09092 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$1,375.00 |
05/29/2019 |
E09093 |
DEBARTHE, PHILIP |
IN-STATE MEALS/LODGING |
$285.33 |
05/29/2019 |
E09093 |
DEBARTHE, PHILIP |
IN-STATE MILEAGE |
$185.95 |
05/29/2019 |
E09093 |
DEBARTHE, PHILIP |
IN-STATE INCIDENTAL EXPENSE |
$16.49 |
05/29/2019 |
E09094 |
FOX, ANEECE |
IN-STATE MEALS/LODGING |
$377.74 |
05/29/2019 |
E09094 |
FOX, ANEECE |
IN-STATE MILEAGE |
$271.09 |
05/29/2019 |
E09094 |
FOX, ANEECE |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
05/29/2019 |
E09095 |
JONES, JAMES |
IN-STATE MEALS/LODGING |
$127.11 |
05/29/2019 |
E09095 |
JONES, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
05/29/2019 |
E09096 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$2,834.12 |
05/29/2019 |
E09096 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$82.52 |
05/29/2019 |
E09096 |
BULLCHASE, INC |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,523.20 |
05/29/2019 |
E09097 |
APPLE COMPUTER, INC |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$1,363.00 |
05/29/2019 |
E09098 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$1,025.37 |
05/29/2019 |
E09099 |
ALTOM COUNSULTING & MARKETING, |
PROMOTIONAL ITEMS |
$362.10 |
05/29/2019 |
E09100 |
NEULIEB, BRENDA |
IN-STATE MEALS/LODGING |
$273.38 |
05/29/2019 |
E09100 |
NEULIEB, BRENDA |
IN-STATE MILEAGE |
$138.04 |
05/29/2019 |
E09101 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$301.95 |
05/29/2019 |
E09101 |
WESTERDAHL, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$19.28 |
05/29/2019 |
E09102 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$468.48 |
05/29/2019 |
E09102 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$30.78 |
05/29/2019 |
E09103 |
HAYS, JAMES |
IN-STATE MEALS/LODGING |
$292.58 |
05/29/2019 |
E09103 |
HAYS, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$19.28 |
05/29/2019 |
E09104 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$368.42 |
05/29/2019 |
E09104 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$25.71 |
05/29/2019 |
E09105 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,357.45 |
05/29/2019 |
E09105 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$101.18 |
05/29/2019 |
E09106 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$160.07 |
05/29/2019 |
E09106 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$10.26 |
05/29/2019 |
E09107 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$560.23 |
05/29/2019 |
E09107 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$16.43 |
05/29/2019 |
E09108 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$364.31 |
05/29/2019 |
E09108 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$72.52 |
05/29/2019 |
E09108 |
COTTON, MARIO |
IN-STATE PUB TRANS FARES |
$153.06 |
05/29/2019 |
E09109 |
SLOVER, LUANN |
IN-STATE MEALS/LODGING |
$250.76 |
05/29/2019 |
E09109 |
SLOVER, LUANN |
IN-STATE MILEAGE |
$125.28 |
05/29/2019 |
E09109 |
SLOVER, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$107.66 |
05/29/2019 |
E09109 |
SLOVER, LUANN |
IN-STATE PUB TRANS FARES |
$117.00 |
05/29/2019 |
E09110 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$353.30 |
05/29/2019 |
E09110 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
05/29/2019 |
E09111 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$270.40 |
05/29/2019 |
E09111 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$11.62 |
05/29/2019 |
E09112 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$454.15 |
05/29/2019 |
E09112 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$20.94 |
05/29/2019 |
E09113 |
AMAYA, JOSE |
IN-STATE MILEAGE |
$103.45 |
05/29/2019 |
E09114 |
HAMILTON, CENTHIA |
IN-STATE MEALS/LODGING |
$178.81 |
05/29/2019 |
E09114 |
HAMILTON, CENTHIA |
IN-STATE INCIDENTAL EXPENSE |
$9.66 |
05/29/2019 |
E09115 |
WOOD, CHARLES |
IN-STATE MEALS/LODGING |
$127.80 |
05/29/2019 |
E09115 |
WOOD, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$10.26 |
05/29/2019 |
E09116 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$656.93 |
05/29/2019 |
E09116 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$74.44 |
05/29/2019 |
E09116 |
LILLEY, JON |
IN-STATE PUB TRANS FARES |
$100.31 |
05/29/2019 |
E09117 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$279.38 |
05/29/2019 |
E09117 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$20.52 |
05/29/2019 |
E09118 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$446.58 |
05/29/2019 |
E09118 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$174.00 |
05/29/2019 |
E09118 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$30.78 |
05/29/2019 |
E09119 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$318.48 |
05/29/2019 |
E09119 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$44.50 |
05/29/2019 |
E09120 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$128.01 |
05/29/2019 |
E09120 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
05/29/2019 |
E09121 |
MOKRY, MARCIN |
IN-STATE MEALS/LODGING |
$227.91 |
05/29/2019 |
E09121 |
MOKRY, MARCIN |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
05/29/2019 |
E09121 |
MOKRY, MARCIN |
IN-STATE PUB TRANS FARES |
$115.82 |
05/29/2019 |
E09122 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$16.24 |
05/29/2019 |
E09122 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$28.70 |
05/29/2019 |
E09122 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$74.00 |
05/29/2019 |
E09123 |
HILL, DEREK |
IN-STATE MEALS/LODGING |
$220.28 |
05/29/2019 |
E09123 |
HILL, DEREK |
IN-STATE INCIDENTAL EXPENSE |
$10.80 |
05/29/2019 |
E09124 |
WOLFORD, JANICE |
IN-STATE MEALS/LODGING |
$98.57 |
05/29/2019 |
E09124 |
WOLFORD, JANICE |
IN-STATE INCIDENTAL EXPENSE |
$4.41 |
05/29/2019 |
E09125 |
RUSHTON, CLAUDE |
IN-STATE MEALS/LODGING |
$231.60 |
05/29/2019 |
E09125 |
RUSHTON, CLAUDE |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
05/29/2019 |
E09126 |
HAMEL, TONJA |
IN-STATE MEALS/LODGING |
$234.51 |
05/29/2019 |
E09126 |
HAMEL, TONJA |
IN-STATE INCIDENTAL EXPENSE |
$9.57 |
05/29/2019 |
E09127 |
WADE JR, FRANKLIN |
IN-STATE MEALS/LODGING |
$254.59 |
05/29/2019 |
E09127 |
WADE JR, FRANKLIN |
IN-STATE MILEAGE |
$245.00 |
05/29/2019 |
E09127 |
WADE JR, FRANKLIN |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |