05/08/2018 |
502991 |
TPASS |
REGISTRATION FEE EMPLOYEE TRNG |
$75.00 |
05/08/2018 |
502992 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$109.89 |
05/08/2018 |
502993 |
BAXTER, CAROLYN |
CONSULTANT SERVICES |
$175.00 |
05/08/2018 |
502994 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
05/08/2018 |
502995 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$245.85 |
05/08/2018 |
502996 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$255.03 |
05/08/2018 |
502996 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$1,339.36 |
05/08/2018 |
502996 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$1,492.95 |
05/08/2018 |
502996 |
OFFICE DEPOT |
PERS PROP COMP EQUIP-CONTROL |
$589.49 |
05/08/2018 |
502997 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP |
$4,890.86 |
05/08/2018 |
502997 |
SIMBA INDUSTRIES |
PERS PROP FURN & EQUIP CONTROL |
$10,774.41 |
05/08/2018 |
502998 |
HURLEY, W. K. SAM |
IN-STATE MEALS/LODGING |
$93.00 |
05/08/2018 |
502998 |
HURLEY, W. K. SAM |
IN-STATE MILEAGE |
$129.71 |
05/08/2018 |
502998 |
HURLEY, W. K. SAM |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/08/2018 |
E06050 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$238.30 |
05/08/2018 |
E06050 |
CDW GOVERNMENT LLC |
FUELS AND LUBRICANTS |
$9.37 |
05/08/2018 |
E06051 |
MCGRAW-HILL SCHOOL EDUCATION |
BOOKS & REFERENCE MATERIALS |
$1,143.31 |
05/08/2018 |
E06052 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$168.90 |
05/08/2018 |
E06053 |
SHI GOVERNMENT |
MAINT & REPAIR - COMP SOFTWARE |
$3,386.90 |
05/08/2018 |
E06054 |
GREER, REAGAN |
IN-STATE MEALS/LODGING |
$33.39 |
05/08/2018 |
E06055 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$821.27 |
05/08/2018 |
E06055 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$52.20 |
05/08/2018 |
E06055 |
GARCIA, SHIRLEY |
PERS PROP - MAINT/REPAIR VEHICLE |
$72.60 |
05/08/2018 |
E06056 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$359.84 |
05/08/2018 |
E06056 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$219.04 |
05/08/2018 |
E06056 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/08/2018 |
E06057 |
SHEFFIELD, DREW |
IN-STATE MEALS/LODGING |
$165.32 |
05/08/2018 |
E06057 |
SHEFFIELD, DREW |
IN-STATE MILEAGE |
$209.49 |
05/08/2018 |
E06057 |
SHEFFIELD, DREW |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/08/2018 |
E06058 |
BOWMAN, MARSHA |
IN-STATE MEALS/LODGING |
$319.36 |
05/08/2018 |
E06058 |
BOWMAN, MARSHA |
IN-STATE INCIDENTAL EXPENSE |
$24.03 |
05/08/2018 |
E06059 |
WILLIAMS, JENNIFER |
IN-STATE MILEAGE |
$159.69 |
05/08/2018 |
E06060 |
RAY, KEVIN |
IN-STATE MEALS/LODGING |
$650.65 |
05/08/2018 |
E06060 |
RAY, KEVIN |
IN-STATE MILEAGE |
$195.28 |
05/08/2018 |
E06060 |
RAY, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$36.12 |
05/08/2018 |
E06061 |
STONE, CONSUELO |
IN-STATE MEALS/LODGING |
$560.61 |
05/08/2018 |
E06061 |
STONE, CONSUELO |
IN-STATE INCIDENTAL EXPENSE |
$31.79 |
05/08/2018 |
E06062 |
DONALD RAY BROWN, JR. |
EDUCATIONAL/TRAINING SERVICES |
$5,000.00 |
05/08/2018 |
E06063 |
MYERS, CASSANDRA |
IN-STATE MEALS/LODGING |
$119.16 |
05/08/2018 |
E06063 |
MYERS, CASSANDRA |
IN-STATE MILEAGE |
$105.73 |
05/08/2018 |
E06064 |
FOYE-WEST, HOLLY |
IN-STATE MEALS/LODGING |
$600.21 |
05/08/2018 |
E06064 |
FOYE-WEST, HOLLY |
IN-STATE MILEAGE |
$56.84 |
05/08/2018 |
E06064 |
FOYE-WEST, HOLLY |
IN-STATE INCIDENTAL EXPENSE |
$32.55 |
05/08/2018 |
E06065 |
VALLADARES, JOSELYN |
IN-STATE MILEAGE |
$522.85 |
05/08/2018 |
E06066 |
MENDES, MARILYN |
IN-STATE MEALS/LODGING |
$117.62 |
05/08/2018 |
E06067 |
STOUT, KIMRA |
IN-STATE MEALS/LODGING |
$455.77 |
05/08/2018 |
E06067 |
STOUT, KIMRA |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
05/08/2018 |
E06068 |
THOMAS, TERRIE |
IN-STATE MEALS/LODGING |
$428.19 |
05/08/2018 |
E06068 |
THOMAS, TERRIE |
IN-STATE MILEAGE |
$54.17 |
05/08/2018 |
E06068 |
THOMAS, TERRIE |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
05/08/2018 |
E06069 |
EETC CERTIFICATION CENTER |
PERS PROP FURNISHINGS & EQUIP |
$1,304.48 |
05/08/2018 |
E06069 |
EETC CERTIFICATION CENTER |
PERS PROP FURN & EQUIP CONTROL |
$1,427.47 |
05/08/2018 |
E06070 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP |
$232.70 |
05/08/2018 |
E06071 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$84,250.00 |
05/08/2018 |
E06072 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$526.00 |
05/08/2018 |
E06073 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$24.50 |
05/08/2018 |
E06073 |
C-TECH ASSOCIATES, INC |
PARTS - FURNISHINGS & EQUIP |
$175.00 |
05/08/2018 |
E06073 |
C-TECH ASSOCIATES, INC |
PERS PROP - MAINT & REPAIRS |
$30.00 |
05/08/2018 |
E06074 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$247.39 |
05/08/2018 |
E06074 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$57.74 |
05/08/2018 |
E06075 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$181.34 |
05/08/2018 |
E06075 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$226.88 |
05/08/2018 |
E06075 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/08/2018 |
E06076 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$117.18 |
05/08/2018 |
E06076 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
05/08/2018 |
E06077 |
LEWIS, SUSAN |
IN-STATE MEALS/LODGING |
$237.24 |
05/08/2018 |
E06077 |
LEWIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$18.90 |
05/08/2018 |
E06078 |
HAAK, SANDRA |
IN-STATE MEALS/LODGING |
$68.63 |
05/08/2018 |
E06078 |
HAAK, SANDRA |
IN-STATE MILEAGE |
$163.61 |
05/08/2018 |
E06079 |
MATTOX, CHARLES |
IN-STATE MILEAGE |
$125.35 |
05/08/2018 |
E06080 |
RINGO, KIMBERLY |
IN-STATE MEALS/LODGING |
$1,338.74 |
05/08/2018 |
E06080 |
RINGO, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$78.77 |
05/08/2018 |
E06081 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$1,322.09 |
05/08/2018 |
E06081 |
WESTERDAHL, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$78.77 |
05/08/2018 |
E06082 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$263.88 |
05/08/2018 |
E06083 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$404.78 |
05/08/2018 |
E06083 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$30.90 |
05/08/2018 |
E06084 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$101.57 |
05/08/2018 |
E06085 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$451.62 |
05/08/2018 |
E06086 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$95.59 |
05/08/2018 |
E06086 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$1.68 |
05/08/2018 |
E06087 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$122.99 |
05/08/2018 |
E06087 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
05/08/2018 |
E06088 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$97.74 |
05/08/2018 |
E06088 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$8.37 |
05/08/2018 |
E06089 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$435.53 |
05/08/2018 |
E06089 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$125.28 |
05/08/2018 |
E06089 |
BANDA, ARTURO |
IN-STATE PUB TRANS FARES |
$152.97 |
05/08/2018 |
E06090 |
GREGER, DEBRA |
REPRODUCTION & PRINTING SVCS |
$18.27 |
05/08/2018 |
E06091 |
YOUNG, SHARLA |
IN-STATE MEALS/LODGING |
$106.31 |
05/08/2018 |
E06091 |
YOUNG, SHARLA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
05/08/2018 |
E06092 |
HUNNICUTT, KELLY |
IN-STATE MILEAGE |
$52.10 |
05/08/2018 |
E06093 |
COULLIETTE, DEBRA UNKEL |
IN-STATE MEALS/LODGING |
$235.62 |
05/08/2018 |
E06093 |
COULLIETTE, DEBRA UNKEL |
IN-STATE INCIDENTAL EXPENSE |
$20.86 |
05/08/2018 |
E06094 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$117.30 |
05/08/2018 |
E06094 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$8.37 |
05/08/2018 |
E06095 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$967.91 |
05/08/2018 |
E06095 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$56.56 |
05/08/2018 |
E06096 |
WALTERS, JIM |
IN-STATE MILEAGE |
$81.11 |
05/08/2018 |
E06097 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$404.86 |
05/08/2018 |
E06097 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/08/2018 |
E06098 |
HARRIS, PHILIP |
IN-STATE MEALS/LODGING |
$402.98 |
05/08/2018 |
E06098 |
HARRIS, PHILIP |
IN-STATE MILEAGE |
$193.12 |
05/08/2018 |
E06098 |
HARRIS, PHILIP |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/08/2018 |
E06099 |
MOKRY, MARCIN |
IN-STATE MILEAGE |
$69.22 |
05/08/2018 |
E06100 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$126.44 |
05/08/2018 |
E06101 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$34.75 |
05/08/2018 |
E06101 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$78.00 |
05/08/2018 |
E06102 |
SHIPP, CARRIE |
IN-STATE MEALS/LODGING |
$448.00 |
05/08/2018 |
E06102 |
SHIPP, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/08/2018 |
E06103 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$412.01 |
05/08/2018 |
E06103 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$29.88 |
05/08/2018 |
E06103 |
CARPENTER, JOHN CLINTON |
IN-STATE PUB TRANS FARES |
$110.50 |
05/08/2018 |
E06104 |
GUENTHER, DANA |
IN-STATE MEALS/LODGING |
$113.51 |
05/08/2018 |
E06105 |
GOSSETT, MELBURN |
IN-STATE MEALS/LODGING |
$333.28 |
05/08/2018 |
E06105 |
GOSSETT, MELBURN |
IN-STATE MILEAGE |
$116.96 |
05/08/2018 |
E06105 |
GOSSETT, MELBURN |
IN-STATE INCIDENTAL EXPENSE |
$21.75 |
05/08/2018 |
E06106 |
RIVERA, EDNA TORREZ |
IN-STATE MILEAGE |
$202.20 |
05/08/2018 |
E06107 |
PERKINS, TYRONE |
IN-STATE MEALS/LODGING |
$304.00 |
05/08/2018 |
E06107 |
PERKINS, TYRONE |
IN-STATE MILEAGE |
$148.22 |
05/10/2018 |
000049 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$2,782.47 |
05/10/2018 |
E06108 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
$432.00 |
05/10/2018 |
E06108 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/10/2018 |
E06109 |
SMITH, CHRISTOPHER |
IN-STATE MEALS/LODGING |
$411.00 |
05/10/2018 |
E06109 |
SMITH, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/15/2018 |
502999 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,076.15 |
05/15/2018 |
503000 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
$3,451.45 |
05/15/2018 |
503001 |
TPASS |
MEMBERSHIP DUES |
$100.00 |
05/15/2018 |
503002 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$229.83 |
05/15/2018 |
503003 |
GUARDIAN REPAIR & PARTS |
PERS PROP - MAINT & REPAIRS |
$254.80 |
05/15/2018 |
503004 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$55.09 |
05/15/2018 |
503004 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$415.07 |
05/15/2018 |
503005 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP |
$863.62 |
05/15/2018 |
503005 |
SIMBA INDUSTRIES |
PERS PROP FURN & EQUIP CONTROL |
$5,823.99 |
05/15/2018 |
503006 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
05/15/2018 |
503007 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$6.04 |
05/15/2018 |
503008 |
AT & T |
COMMUNICATION SERVICES |
$263.90 |
05/15/2018 |
503009 |
AT & T |
COMMUNICATION SERVICES |
$198.38 |
05/15/2018 |
503010 |
AT & T |
COMMUNICATION SERVICES |
$127.40 |
05/15/2018 |
503011 |
AT & T |
COMMUNICATION SERVICES |
$121.94 |
05/15/2018 |
503012 |
AT & T |
COMMUNICATION SERVICES |
$112.84 |
05/15/2018 |
503013 |
EPIC SPORTS INC |
PERS PROP FURNISHINGS & EQUIP |
$257.51 |
05/15/2018 |
503014 |
O'REILLY AUTO PARTS |
PERS PROP FURNISHINGS & EQUIP |
$799.00 |
05/15/2018 |
503014 |
O'REILLY AUTO PARTS |
PERS PROP FURN & EQUIP CONTROL |
$12,034.00 |
05/15/2018 |
503015 |
WALKER COUNTY HARDWARE INC |
PERS PROP FURNISHINGS & EQUIP |
$847.90 |
05/15/2018 |
503016 |
INK TONER STORE |
CONSUMABLE SUPPLIES |
$198.65 |
05/15/2018 |
503017 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$800.00 |
05/15/2018 |
503018 |
STATE OFFICE OF RISK |
SORM ASSESSMENT |
$46,539.13 |
05/15/2018 |
E06110 |
CIRCLE SAW BUILDERS |
PERS PROP - MAINT & REPAIRS |
$332.48 |
05/15/2018 |
E06111 |
BENAVIDES, FELIX |
IN-STATE MEALS/LODGING |
$77.32 |
05/15/2018 |
E06111 |
BENAVIDES, FELIX |
IN-STATE MILEAGE |
$97.00 |
05/15/2018 |
E06111 |
BENAVIDES, FELIX |
IN-STATE INCIDENTAL EXPENSE |
$3.83 |
05/15/2018 |
E06112 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$380.32 |
05/15/2018 |
E06113 |
SHI GOVERNMENT |
MAINT & REPAIR - COMP SOFTWARE |
$686.56 |
05/15/2018 |
E06113 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL |
$3,448.53 |
05/15/2018 |
E06113 |
SHI GOVERNMENT |
COMPUTER EQUIPMENT CAPITAL |
$29,573.53 |
05/15/2018 |
E06114 |
SOUTHWEST SCHOOL & OFFICE |
WAREHOUSE INVENTORY |
$530.88 |
05/15/2018 |
E06115 |
RUDZIEWICZ, CASIMIR |
IN-STATE MEALS/LODGING |
$79.07 |
05/15/2018 |
E06115 |
RUDZIEWICZ, CASIMIR |
IN-STATE INCIDENTAL EXPENSE |
$3.83 |
05/15/2018 |
E06116 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$438.17 |
05/15/2018 |
E06117 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
$19,852.35 |
05/15/2018 |
E06118 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$419.39 |
05/15/2018 |
E06118 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
05/15/2018 |
E06119 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$504.44 |
05/15/2018 |
E06119 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
05/15/2018 |
E06120 |
RAMON, IRIS MICHELLE |
IN-STATE MEALS/LODGING |
$86.64 |
05/15/2018 |
E06120 |
RAMON, IRIS MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$4.19 |
05/15/2018 |
E06121 |
CAIRO, TERESA |
IN-STATE MEALS/LODGING |
$65.04 |
05/15/2018 |
E06121 |
CAIRO, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/15/2018 |
E06122 |
CROSBY, KIM |
IN-STATE MILEAGE |
$74.77 |
05/15/2018 |
E06123 |
GALLAGHER, JASON |
IN-STATE MEALS/LODGING |
$22.06 |
05/15/2018 |
E06123 |
GALLAGHER, JASON |
IN-STATE MILEAGE |
$98.18 |
05/15/2018 |
E06124 |
SHAFER, TODD |
IN-STATE MEALS/LODGING |
$62.07 |
05/15/2018 |
E06124 |
SHAFER, TODD |
IN-STATE INCIDENTAL EXPENSE |
$3.83 |
05/15/2018 |
E06125 |
TENNY, NATHAN |
IN-STATE MEALS/LODGING |
$79.61 |
05/15/2018 |
E06125 |
TENNY, NATHAN |
IN-STATE INCIDENTAL EXPENSE |
$3.82 |
05/15/2018 |
E06126 |
K-LOG INC |
PERS PROP FURNISHINGS & EQUIP |
$281.76 |
05/15/2018 |
E06127 |
BOUDOIN, JUDY |
IN-STATE MEALS/LODGING |
$201.44 |
05/15/2018 |
E06127 |
BOUDOIN, JUDY |
IN-STATE MILEAGE |
$132.44 |
05/15/2018 |
E06128 |
PENA, SEBASTIANA |
IN-STATE MEALS/LODGING |
$69.03 |
05/15/2018 |
E06128 |
PENA, SEBASTIANA |
IN-STATE INCIDENTAL EXPENSE |
$3.60 |
05/15/2018 |
E06129 |
STONE, CONSUELO |
IN-STATE MEALS/LODGING |
$429.28 |
05/15/2018 |
E06129 |
STONE, CONSUELO |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
05/15/2018 |
E06130 |
STANDIFER, KEVIN |
IN-STATE MEALS/LODGING |
$680.48 |
05/15/2018 |
E06130 |
STANDIFER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$60.21 |
05/15/2018 |
E06131 |
RIVERA, RALPH |
IN-STATE MEALS/LODGING |
$68.39 |
05/15/2018 |
E06131 |
RIVERA, RALPH |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/15/2018 |
E06132 |
GIBSON, TIMOTHY |
IN-STATE MEALS/LODGING |
$44.50 |
05/15/2018 |
E06132 |
GIBSON, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$5.18 |
05/15/2018 |
E06133 |
TERZICH, MARY |
IN-STATE MEALS/LODGING |
$52.67 |
05/15/2018 |
E06134 |
BRIGGS EQUIPMENT |
PERS PROP - MAINT & REPAIRS |
$3,474.00 |
05/15/2018 |
E06135 |
ORANGE ALUMINUM CORP |
SUPPLIES/MATERIALS - HARDWARE |
$133.65 |
05/15/2018 |
E06136 |
HAIR, JAMES |
IN-STATE MILEAGE |
$118.88 |
05/15/2018 |
E06137 |
ISTRE, HENRY |
IN-STATE MEALS/LODGING |
$363.30 |
05/15/2018 |
E06137 |
ISTRE, HENRY |
IN-STATE MILEAGE |
$156.00 |
05/15/2018 |
E06137 |
ISTRE, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
05/15/2018 |
E06138 |
MENDES, MARILYN |
IN-STATE MEALS/LODGING |
$13.76 |
05/15/2018 |
E06138 |
MENDES, MARILYN |
IN-STATE MILEAGE |
$66.71 |
05/15/2018 |
E06139 |
DIRECT TV |
COMMUNICATION SERVICES |
$12,208.66 |
05/15/2018 |
E06140 |
PRAXAIR |
WAREHOUSE INVENTORY |
$2,469.45 |
05/15/2018 |
E06140 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP |
$1,783.30 |
05/15/2018 |
E06141 |
BULLCHASE, INC |
CONSUMABLE SUPPLIES |
$30.05 |
05/15/2018 |
E06141 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$328.30 |
05/15/2018 |
E06141 |
BULLCHASE, INC |
PARTS - FURNISHINGS & EQUIP |
$387.78 |
05/15/2018 |
E06142 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$26.90 |
05/15/2018 |
E06142 |
C-TECH ASSOCIATES, INC |
PERS PROP FURNISHINGS & EQUIP |
$435.00 |
05/15/2018 |
E06143 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$148.49 |
05/15/2018 |
E06143 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/15/2018 |
E06144 |
PACE, SANDRA |
IN-STATE MEALS/LODGING |
$69.65 |
05/15/2018 |
E06144 |
PACE, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$2.54 |
05/15/2018 |
E06145 |
MCMILLAN, TONI |
IN-STATE MEALS/LODGING |
$284.40 |
05/15/2018 |
E06145 |
MCMILLAN, TONI |
IN-STATE MILEAGE |
$337.99 |
05/15/2018 |
E06145 |
MCMILLAN, TONI |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/15/2018 |
E06146 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$126.66 |
05/15/2018 |
E06146 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/15/2018 |
E06147 |
AINSWORTH, KEVIN |
IN-STATE MEALS/LODGING |
$344.52 |
05/15/2018 |
E06147 |
AINSWORTH, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/15/2018 |
E06148 |
GILLIAM, TEDDY |
MEMBERSHIP DUES |
$25.00 |
05/15/2018 |
E06149 |
ROCHA, CLEMENTE |
IN-STATE MEALS/LODGING |
$73.61 |
05/15/2018 |
E06149 |
ROCHA, CLEMENTE |
IN-STATE MILEAGE |
$106.43 |
05/15/2018 |
E06149 |
ROCHA, CLEMENTE |
IN-STATE INCIDENTAL EXPENSE |
$3.82 |
05/15/2018 |
E06150 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$624.60 |
05/15/2018 |
E06150 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$29.75 |
05/15/2018 |
E06151 |
SALDIVAR, SONIA |
IN-STATE MEALS/LODGING |
$125.01 |
05/15/2018 |
E06151 |
SALDIVAR, SONIA |
IN-STATE MILEAGE |
$112.58 |
05/15/2018 |
E06151 |
SALDIVAR, SONIA |
IN-STATE INCIDENTAL EXPENSE |
$7.20 |
05/15/2018 |
E06152 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$331.70 |
05/15/2018 |
E06152 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$18.69 |
05/15/2018 |
E06153 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$454.82 |
05/15/2018 |
E06153 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
05/15/2018 |
E06154 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$543.60 |
05/15/2018 |
E06154 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$29.75 |
05/15/2018 |
E06155 |
JOHNSON, DAVID |
IN-STATE MILEAGE |
$127.37 |
05/15/2018 |
E06156 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,065.89 |
05/15/2018 |
E06156 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$74.68 |
05/15/2018 |
E06157 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$25.06 |
05/15/2018 |
E06158 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$126.50 |
05/15/2018 |
E06158 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$8.37 |
05/15/2018 |
E06159 |
NORRIS, SUSAN |
IN-STATE MEALS/LODGING |
$303.83 |
05/15/2018 |
E06159 |
NORRIS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$23.34 |
05/15/2018 |
E06160 |
RIVERA, YOLANDA |
IN-STATE MEALS/LODGING |
$64.20 |
05/15/2018 |
E06160 |
RIVERA, YOLANDA |
IN-STATE INCIDENTAL EXPENSE |
$3.60 |
05/15/2018 |
E06161 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$110.16 |
05/15/2018 |
E06161 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
05/15/2018 |
E06162 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$104.46 |
05/15/2018 |
E06162 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/15/2018 |
E06163 |
MORGAN, DUSTI |
IN-STATE MEALS/LODGING |
$334.27 |
05/15/2018 |
E06163 |
MORGAN, DUSTI |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/15/2018 |
E06164 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$123.24 |
05/15/2018 |
E06164 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
05/15/2018 |
E06165 |
THRASHER, STEPHEN |
IN-STATE MEALS/LODGING |
$79.14 |
05/15/2018 |
E06165 |
THRASHER, STEPHEN |
IN-STATE INCIDENTAL EXPENSE |
$3.60 |
05/15/2018 |
E06166 |
ROCHA, MICHAEL |
IN-STATE MEALS/LODGING |
$89.94 |
05/15/2018 |
E06166 |
ROCHA, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$3.83 |
05/15/2018 |
E06167 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$276.41 |
05/15/2018 |
E06167 |
FORD, BRENDA |
IN-STATE MILEAGE |
$1,035.86 |
05/15/2018 |
E06167 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$16.74 |
05/15/2018 |
E06168 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$135.08 |
05/15/2018 |
E06168 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
05/15/2018 |
E06169 |
GUERRA, LUIS |
IN-STATE MEALS/LODGING |
$125.34 |
05/15/2018 |
E06169 |
GUERRA, LUIS |
IN-STATE INCIDENTAL EXPENSE |
$7.20 |
05/15/2018 |
E06170 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$285.25 |
05/15/2018 |
E06170 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$12.99 |
05/15/2018 |
E06171 |
FLORES, FRANCISCO |
IN-STATE MEALS/LODGING |
$64.77 |
05/15/2018 |
E06171 |
FLORES, FRANCISCO |
IN-STATE MILEAGE |
$112.58 |
05/15/2018 |
E06171 |
FLORES, FRANCISCO |
IN-STATE INCIDENTAL EXPENSE |
$3.60 |
05/15/2018 |
E06172 |
GANN, LOUIS |
IN-STATE MEALS/LODGING |
$64.42 |
05/15/2018 |
E06172 |
GANN, LOUIS |
IN-STATE MILEAGE |
$105.42 |
05/15/2018 |
E06172 |
GANN, LOUIS |
IN-STATE INCIDENTAL EXPENSE |
$111.55 |
05/15/2018 |
E06173 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$105.03 |
05/15/2018 |
E06174 |
MENDOZA, LUCIANA |
IN-STATE MEALS/LODGING |
$92.71 |
05/15/2018 |
E06174 |
MENDOZA, LUCIANA |
IN-STATE INCIDENTAL EXPENSE |
$4.23 |
05/15/2018 |
E06175 |
TREVINO, RAMONA |
IN-STATE MILEAGE |
$134.86 |
05/15/2018 |
E06176 |
DELOERA, LINDA |
IN-STATE MEALS/LODGING |
$68.57 |
05/15/2018 |
E06176 |
DELOERA, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$34.11 |
05/15/2018 |
E06176 |
DELOERA, LINDA |
IN-STATE PUB TRANS FARES |
$77.90 |
05/15/2018 |
E06177 |
MASSEY, PAUL |
IN-STATE MEALS/LODGING |
$114.04 |
05/15/2018 |
E06177 |
MASSEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$6.21 |
05/15/2018 |
E06178 |
MARTINEZ, SAN JUANA |
IN-STATE MEALS/LODGING |
$108.14 |
05/15/2018 |
E06178 |
MARTINEZ, SAN JUANA |
IN-STATE INCIDENTAL EXPENSE |
$6.21 |
05/15/2018 |
E06179 |
NORIEGA, GRACIELA |
IN-STATE MEALS/LODGING |
$57.63 |
05/15/2018 |
E06179 |
NORIEGA, GRACIELA |
IN-STATE INCIDENTAL EXPENSE |
$3.83 |
05/15/2018 |
E06180 |
HARE, BILLY |
IN-STATE MEALS/LODGING |
$76.27 |
05/15/2018 |
E06180 |
HARE, BILLY |
IN-STATE INCIDENTAL EXPENSE |
$34.68 |
05/15/2018 |
E06181 |
MOONEYHAM, KIMBERLEE |
IN-STATE MEALS/LODGING |
$130.37 |
05/15/2018 |
E06181 |
MOONEYHAM, KIMBERLEE |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/15/2018 |
E06182 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$522.65 |
05/15/2018 |
E06182 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$49.70 |
05/15/2018 |
E06183 |
CASTELLANOS, VICENTE |
IN-STATE MEALS/LODGING |
$92.01 |
05/15/2018 |
E06183 |
CASTELLANOS, VICENTE |
IN-STATE INCIDENTAL EXPENSE |
$3.73 |
05/15/2018 |
E06184 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$207.24 |
05/15/2018 |
E06184 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
05/15/2018 |
E06185 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$27.05 |
05/15/2018 |
E06186 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$214.82 |
05/15/2018 |
E06186 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
05/15/2018 |
E06186 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$122.85 |
05/15/2018 |
E06187 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$88.57 |
05/15/2018 |
E06187 |
CANTU, DANIEL |
IN-STATE MILEAGE |
$111.27 |
05/15/2018 |
E06187 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$3.74 |
05/15/2018 |
E06188 |
RODRIGUEZ, DANEILL |
IN-STATE MEALS/LODGING |
$75.79 |
05/15/2018 |
E06188 |
RODRIGUEZ, DANEILL |
IN-STATE INCIDENTAL EXPENSE |
$3.60 |
05/15/2018 |
E06189 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$89.05 |
05/15/2018 |
E06189 |
DE LA ROSA, PRISCILLA C |
IN-STATE INCIDENTAL EXPENSE |
$4.23 |
05/15/2018 |
E06190 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$324.38 |
05/15/2018 |
E06190 |
LACKEY, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$13.01 |
05/15/2018 |
E06191 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$159.26 |
05/15/2018 |
E06191 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$18.15 |
05/15/2018 |
E06192 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$117.94 |
05/15/2018 |
E06192 |
HAMPTON, CATHERINE |
IN-STATE MILEAGE |
$98.18 |
05/15/2018 |
E06192 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$6.21 |
05/15/2018 |
E06193 |
REID, LISAMARIE |
IN-STATE MEALS/LODGING |
$29.78 |
05/15/2018 |
E06193 |
REID, LISAMARIE |
IN-STATE INCIDENTAL EXPENSE |
$31.00 |
05/15/2018 |
E06193 |
REID, LISAMARIE |
IN-STATE PUB TRANS FARES |
$77.90 |
05/15/2018 |
E06194 |
LONG, MICHAEL |
IN-STATE MEALS/LODGING |
$65.70 |
05/15/2018 |
E06194 |
LONG, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$3.10 |
05/15/2018 |
E06195 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$36.75 |
05/15/2018 |
E06195 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$78.00 |
05/15/2018 |
E06196 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$248.82 |
05/15/2018 |
E06196 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$18.05 |
05/15/2018 |
E06197 |
FLUD, DEBRA |
IN-STATE MEALS/LODGING |
$70.66 |
05/15/2018 |
E06197 |
FLUD, DEBRA |
IN-STATE INCIDENTAL EXPENSE |
$2.92 |
05/15/2018 |
E06198 |
MCDONALD, ANTHONY |
IN-STATE MEALS/LODGING |
$59.84 |
05/15/2018 |
E06198 |
MCDONALD, ANTHONY |
IN-STATE INCIDENTAL EXPENSE |
$3.81 |
05/15/2018 |
E06199 |
AYARZAGOITIA, DENISE |
IN-STATE MEALS/LODGING |
$69.18 |
05/15/2018 |
E06199 |
AYARZAGOITIA, DENISE |
IN-STATE INCIDENTAL EXPENSE |
$4.18 |
05/15/2018 |
E06200 |
DAVIS, VIVIAN |
IN-STATE MEALS/LODGING |
$98.26 |
05/15/2018 |
E06200 |
DAVIS, VIVIAN |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/15/2018 |
E06201 |
HARMONSON, CLARA |
IN-STATE MEALS/LODGING |
$109.42 |
05/15/2018 |
E06201 |
HARMONSON, CLARA |
IN-STATE INCIDENTAL EXPENSE |
$6.21 |
05/15/2018 |
E06202 |
STEWART, CRYSTAL |
IN-STATE MEALS/LODGING |
$104.98 |
05/15/2018 |
E06202 |
STEWART, CRYSTAL |
IN-STATE MILEAGE |
$85.46 |
05/15/2018 |
E06202 |
STEWART, CRYSTAL |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/15/2018 |
E06203 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$73.42 |
05/15/2018 |
E06203 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/15/2018 |
E06204 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$486.00 |
05/15/2018 |
E06204 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$74.71 |
05/15/2018 |
E06205 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$103.99 |
05/15/2018 |
E06206 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$348.82 |
05/15/2018 |
E06206 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$82.59 |
05/15/2018 |
E06206 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$190.43 |
05/15/2018 |
E06207 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$96.43 |
05/15/2018 |
E06207 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$3.83 |
05/15/2018 |
E06208 |
SAENZ, MONICA |
IN-STATE MEALS/LODGING |
$62.47 |
05/15/2018 |
E06208 |
SAENZ, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/15/2018 |
E06209 |
TREVINO, PATRICIA |
IN-STATE MILEAGE |
$26.78 |
05/15/2018 |
E06210 |
HERNANDEZ, ELIA |
IN-STATE MEALS/LODGING |
$40.27 |
05/15/2018 |
E06211 |
TOBIAS, WINNI |
IN-STATE MEALS/LODGING |
$60.73 |
05/15/2018 |
E06211 |
TOBIAS, WINNI |
IN-STATE INCIDENTAL EXPENSE |
$3.82 |
05/15/2018 |
E06212 |
MARTINEZ, ANTONIETTE |
IN-STATE MILEAGE |
$37.51 |
05/15/2018 |
E06213 |
URBAN, EILEEN |
IN-STATE MILEAGE |
$9.68 |
05/17/2018 |
E06214 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$72,777.37 |
05/22/2018 |
503019 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$299.28 |
05/22/2018 |
503020 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$258.19 |
05/22/2018 |
503021 |
JAY O DAY |
WAREHOUSE INVENTORY |
$3,158.88 |
05/22/2018 |
503022 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$1,985.32 |
05/22/2018 |
503023 |
ROCKLER WOODWORKING & |
PARTS - FURNISHINGS & EQUIP |
$207.00 |
05/22/2018 |
503024 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP |
$1,531.67 |
05/22/2018 |
503024 |
SIMBA INDUSTRIES |
PERS PROP FURN & EQUIP CONTROL |
$10,340.15 |
05/22/2018 |
503025 |
TEXAS DEPARTMENT OF |
PROMOTIONAL ITEMS |
$114.45 |
05/22/2018 |
503026 |
BALL HORTICULTURAL COMPANY |
PLANTS |
$406.31 |
05/22/2018 |
503027 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$575.00 |
05/22/2018 |
503028 |
O'REILLY AUTO PARTS |
PERS PROP FURNISHINGS & EQUIP |
$1,057.98 |
05/22/2018 |
503029 |
STEINKAMP, VANESSA |
IN-STATE MEALS/LODGING |
$205.91 |
05/22/2018 |
503029 |
STEINKAMP, VANESSA |
IN-STATE MILEAGE |
$109.33 |
05/22/2018 |
503029 |
STEINKAMP, VANESSA |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
05/22/2018 |
503030 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$3,050.00 |
05/22/2018 |
503031 |
NATIONAL SAFETY COMPLIANCE |
BOOKS & REFERENCE MATERIALS |
$607.00 |
05/22/2018 |
503032 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$100.00 |
05/22/2018 |
503033 |
EARL'S OFFSET |
PERS PROP - MAINT & REPAIRS |
$4,459.65 |
05/22/2018 |
E06215 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$115.87 |
05/22/2018 |
E06215 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$2,891.86 |
05/22/2018 |
E06216 |
FASTENAL - HUNTSVILLE |
SUPPLIES/MATERIALS - HARDWARE |
$185.42 |
05/22/2018 |
E06217 |
GOODHEART-WILCOX |
BOOKS & REFERENCE MATERIALS |
$416.79 |
05/22/2018 |
E06218 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$182.60 |
05/22/2018 |
E06219 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$21,855.00 |
05/22/2018 |
E06220 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,819.47 |
05/22/2018 |
E06221 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE |
$2,430.00 |
05/22/2018 |
E06222 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$11,287.15 |
05/22/2018 |
E06223 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$450.00 |
05/22/2018 |
E06224 |
WORLD BOOK EDUCATIONAL |
BOOKS & REF MATERIALS LIBRARY |
$1,077.30 |
05/22/2018 |
E06225 |
SOUTHWEST SCHOOL & OFFICE |
WAREHOUSE INVENTORY |
$775.20 |
05/22/2018 |
E06226 |
LAWSON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$18.91 |
05/22/2018 |
E06227 |
SAN ANGELO CROSS TEXAS SUPPLY |
PERS PROP FURNISHINGS & EQUIP |
$5,620.00 |
05/22/2018 |
E06227 |
SAN ANGELO CROSS TEXAS SUPPLY |
PERS PROP FURN & EQUIP CONTROL |
$9,627.00 |
05/22/2018 |
E06228 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$240.44 |
05/22/2018 |
E06228 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
05/22/2018 |
E06229 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$237.81 |
05/22/2018 |
E06229 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$14.32 |
05/22/2018 |
E06230 |
MAYBERRY, JR., DAN |
IN-STATE MEALS/LODGING |
$579.83 |
05/22/2018 |
E06230 |
MAYBERRY, JR., DAN |
IN-STATE INCIDENTAL EXPENSE |
$46.88 |
05/22/2018 |
E06231 |
WILLIAMS, JENNIFER |
IN-STATE MILEAGE |
$394.58 |
05/22/2018 |
E06232 |
HILL, TERESA |
IN-STATE MEALS/LODGING |
$96.93 |
05/22/2018 |
E06233 |
WHITE, DEBORAH |
IN-STATE MEALS/LODGING |
$48.75 |
05/22/2018 |
E06233 |
WHITE, DEBORAH |
IN-STATE MILEAGE |
$121.65 |
05/22/2018 |
E06233 |
WHITE, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$3.10 |
05/22/2018 |
E06234 |
BIRDWELL, GUY |
IN-STATE MEALS/LODGING |
$67.56 |
05/22/2018 |
E06234 |
BIRDWELL, GUY |
IN-STATE INCIDENTAL EXPENSE |
$5.17 |
05/22/2018 |
E06235 |
BUCHANAN, MICHAEL TAC |
IN-STATE MEALS/LODGING |
$341.37 |
05/22/2018 |
E06235 |
BUCHANAN, MICHAEL TAC |
IN-STATE MILEAGE |
$583.15 |
05/22/2018 |
E06235 |
BUCHANAN, MICHAEL TAC |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/22/2018 |
E06236 |
WILTON'S OFFICEWORKS |
PERS PROP FURNISHINGS & EQUIP |
$1,748.20 |
05/22/2018 |
E06237 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,888.00 |
05/22/2018 |
E06237 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$10,025.00 |
05/22/2018 |
E06238 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$76.90 |
05/22/2018 |
E06239 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$378.60 |
05/22/2018 |
E06239 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP FURNISHINGS & EQUIP |
$95.67 |
05/22/2018 |
E06239 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMPUTER EQUIPMENT |
$1,081.38 |
05/22/2018 |
E06240 |
C-TECH ASSOCIATES, INC |
SUPPLIES/MATERIALS - HARDWARE |
$609.83 |
05/22/2018 |
E06240 |
C-TECH ASSOCIATES, INC |
PERS PROP - MAINT & REPAIRS |
$52.40 |
05/22/2018 |
E06241 |
SWAGERTY, KAREN |
IN-STATE MEALS/LODGING |
$135.68 |
05/22/2018 |
E06241 |
SWAGERTY, KAREN |
IN-STATE MILEAGE |
$84.69 |
05/22/2018 |
E06241 |
SWAGERTY, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$287.99 |
05/22/2018 |
E06242 |
DETIVEAUX, RAYMOND |
IN-STATE MEALS/LODGING |
$272.66 |
05/22/2018 |
E06242 |
DETIVEAUX, RAYMOND |
IN-STATE INCIDENTAL EXPENSE |
$14.29 |
05/22/2018 |
E06243 |
EASON, ROY |
IN-STATE MEALS/LODGING |
$300.67 |
05/22/2018 |
E06243 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$67.07 |
05/22/2018 |
E06243 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$140.00 |
05/22/2018 |
E06244 |
KELLEY, ELIZABETH |
IN-STATE MEALS/LODGING |
$57.37 |
05/22/2018 |
E06244 |
KELLEY, ELIZABETH |
IN-STATE MILEAGE |
$93.61 |
05/22/2018 |
E06244 |
KELLEY, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/22/2018 |
E06245 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$206.66 |
05/22/2018 |
E06245 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$9.31 |
05/22/2018 |
E06246 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$965.89 |
05/22/2018 |
E06246 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$56.35 |
05/22/2018 |
E06247 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$42.00 |
05/22/2018 |
E06247 |
DAUGHTRY, MARCUS |
IN-STATE MILEAGE |
$190.23 |
05/22/2018 |
E06247 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$4.62 |
05/22/2018 |
E06248 |
JARVIS, NANCY |
IN-STATE MILEAGE |
$60.50 |
05/22/2018 |
E06249 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$255.79 |
05/22/2018 |
E06249 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$90.03 |
05/22/2018 |
E06249 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
05/22/2018 |
E06250 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$242.70 |
05/22/2018 |
E06250 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
05/22/2018 |
E06251 |
JONES, SEAB RICK |
IN-STATE MEALS/LODGING |
$126.05 |
05/22/2018 |
E06251 |
JONES, SEAB RICK |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/22/2018 |
E06252 |
COHEN, ANDREA |
IN-STATE MEALS/LODGING |
$57.61 |
05/22/2018 |
E06252 |
COHEN, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/22/2018 |
E06253 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$339.58 |
05/22/2018 |
E06253 |
FIELDS, RANDY |
IN-STATE MILEAGE |
$278.84 |
05/22/2018 |
E06253 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$14.70 |
05/22/2018 |
E06254 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$676.69 |
05/22/2018 |
E06254 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$32.74 |
05/22/2018 |
E06255 |
OLDS, SANDRA |
IN-STATE MILEAGE |
$215.38 |
05/22/2018 |
E06256 |
HAMEL, TONJA |
IN-STATE MEALS/LODGING |
$43.80 |
05/22/2018 |
E06256 |
HAMEL, TONJA |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/30/2018 |
503061 |
TEXPRINT |
CONSUMABLE SUPPLIES |
$506.05 |
05/30/2018 |
503062 |
B& H PHOTO VIDEO |
PERS PROP COMPUTER EQUIPMENT |
$286.32 |
05/30/2018 |
503063 |
BSN SPORTS |
PARTS - FURNISHINGS & EQUIP |
$30.00 |
05/30/2018 |
503064 |
INTERNATIONAL SANITARY SUPPLY |
FREIGHT/DELIVERY SERVICES |
$82.23 |
05/30/2018 |
503064 |
INTERNATIONAL SANITARY SUPPLY |
TESTING MATERIALS |
$2,624.25 |
05/30/2018 |
503065 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$67.02 |
05/30/2018 |
503066 |
GRIZZLY INDUSTRIAL, INC. |
SUPPLIES/MATERIALS - HARDWARE |
$157.99 |
05/30/2018 |
503067 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$231.03 |
05/30/2018 |
503068 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$221.30 |
05/30/2018 |
503068 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$29.35 |
05/30/2018 |
503069 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$915.00 |
05/30/2018 |
503070 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$225.00 |
05/30/2018 |
503071 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$237.25 |
05/30/2018 |
503071 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP |
$4,188.18 |
05/30/2018 |
503071 |
SIMBA INDUSTRIES |
PERS PROP FURN & EQUIP CONTROL |
$4,185.60 |
05/30/2018 |
503072 |
TAG SALES |
WAREHOUSE INVENTORY |
$6,827.58 |
05/30/2018 |
503073 |
TEXAS DEPARTMENT OF |
CONSUMABLE SUPPLIES |
$2,900.00 |
05/30/2018 |
503073 |
TEXAS DEPARTMENT OF |
WAREHOUSE INVENTORY |
$1,293.15 |
05/30/2018 |
503074 |
TEXAS TECH UNIVERSITY SYSTEM |
PURCHASED CONTRACTED SERVICES |
$9,865.52 |
05/30/2018 |
503075 |
TIBH |
WAREHOUSE INVENTORY |
$2,094.10 |
05/30/2018 |
503076 |
VIRCO INC |
PERS PROP FURNISHINGS & EQUIP |
$1,556.80 |
05/30/2018 |
503077 |
CDI COMPUTER DEALERS INC |
PERS PROP COMP EQUIP-CONTROL |
$5,692.00 |
05/30/2018 |
503078 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$275.00 |
05/30/2018 |
503079 |
STAPLES CONTRACT & COMMERICAL, |
CONSUMABLE SUPPLIES |
$309.68 |
05/30/2018 |
503080 |
BISONOFFICE LLC |
PERS PROP FURNISHINGS & EQUIP |
$465.60 |
05/30/2018 |
503081 |
R.W. GONZALEZ OFFICE PRODUCTS, |
WAREHOUSE INVENTORY |
$414.15 |
05/30/2018 |
503082 |
SERVICE SUPPLY OF VICTORIA, INC |
SUPPLIES/MATERIALS - HARDWARE |
$11.29 |
05/30/2018 |
503082 |
SERVICE SUPPLY OF VICTORIA, INC |
PARTS - FURNISHINGS & EQUIP |
$860.28 |
05/30/2018 |
503083 |
OUSSA AWAD |
SUPPLIES/MATERIALS - HARDWARE |
$60.38 |
05/30/2018 |
503083 |
OUSSA AWAD |
PERS PROP FURNISHINGS & EQUIP |
$132.43 |
05/30/2018 |
503084 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$1,350.70 |
05/30/2018 |
503085 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$1,400.00 |
05/30/2018 |
503086 |
NATIONAL RESTAURANT ASSOC. |
BOOKS & REFERENCE MATERIALS |
$1,265.02 |
05/30/2018 |
503086 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$4,025.03 |
05/30/2018 |
503087 |
ACE MART RESTAURANT SUPPLY |
PERS PROP FURNISHINGS & EQUIP |
$645.18 |
05/30/2018 |
503087 |
ACE MART RESTAURANT SUPPLY |
PERS PROP FURN & EQUIP CONTROL |
$6,745.44 |
05/30/2018 |
503088 |
TEXAS NURSERY & LANDSCAPE |
MEMBERSHIP DUES |
$25.00 |
05/30/2018 |
503089 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
$239.90 |
05/30/2018 |
503090 |
NEW DAY FILMS, INC |
BOOKS & REFERENCE MATERIALS |
$115.00 |
05/30/2018 |
E06258 |
COMPLETE BOOK AND MEDIA |
BOOKS & REF MATERIALS LIBRARY |
$1,721.68 |
05/30/2018 |
E06259 |
FLAGHOUSE INC |
WAREHOUSE INVENTORY |
$141.30 |
05/30/2018 |
E06260 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$130.99 |
05/30/2018 |
E06260 |
LIBRARY STORE INC |
WAREHOUSE INVENTORY |
$281.75 |
05/30/2018 |
E06260 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP |
$143.12 |
05/30/2018 |
E06261 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$151.68 |
05/30/2018 |
E06262 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$3,255.37 |
05/30/2018 |
E06263 |
PAXTON PATTERSON |
BOOKS & REFERENCE MATERIALS |
$489.00 |
05/30/2018 |
E06264 |
PRO MAXIMA |
PARTS - FURNISHINGS & EQUIP |
$87.35 |
05/30/2018 |
E06265 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,986.38 |
05/30/2018 |
E06266 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$432.70 |
05/30/2018 |
E06266 |
SHI GOVERNMENT |
MAINT & REPAIR - COMP SOFTWARE |
$13,471.80 |
05/30/2018 |
E06266 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP |
$31.30 |
05/30/2018 |
E06266 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE |
$8,640.00 |
05/30/2018 |
E06266 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT |
$22,258.00 |
05/30/2018 |
E06267 |
SPORTSMITH |
PARTS - FURNISHINGS & EQUIP |
$50.67 |
05/30/2018 |
E06268 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$11,882.15 |
05/30/2018 |
E06269 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,906.84 |
05/30/2018 |
E06270 |
LAWSON, MICHAEL |
IN-STATE MEALS/LODGING |
$21.75 |
05/30/2018 |
E06270 |
LAWSON, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$0.67 |
05/30/2018 |
E06271 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$322.48 |
05/30/2018 |
E06271 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$92.13 |
05/30/2018 |
E06272 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$100.88 |
05/30/2018 |
E06273 |
DRC/CTB |
TABE TESTING MATERIALS |
$47,068.71 |
05/30/2018 |
E06274 |
FULLER, MICHAEL |
IN-STATE MEALS/LODGING |
$92.72 |
05/30/2018 |
E06274 |
FULLER, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$4.19 |
05/30/2018 |
E06275 |
TURNER, KRISTIN |
IN-STATE MILEAGE |
$120.88 |
05/30/2018 |
E06276 |
MCCLURE, TANIA |
IN-STATE MILEAGE |
$96.90 |
05/30/2018 |
E06277 |
FULTON, ALYSIA |
IN-STATE MEALS/LODGING |
$223.68 |
05/30/2018 |
E06277 |
FULTON, ALYSIA |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
05/30/2018 |
E06278 |
MCDONALD, KIMBERLY |
IN-STATE MILEAGE |
$452.35 |
05/30/2018 |
E06279 |
SCHLORTT, HOLLY |
IN-STATE MEALS/LODGING |
$18.37 |
05/30/2018 |
E06279 |
SCHLORTT, HOLLY |
IN-STATE MILEAGE |
$108.18 |
05/30/2018 |
E06280 |
PUNDT, CINDY |
IN-STATE MEALS/LODGING |
$435.02 |
05/30/2018 |
E06280 |
PUNDT, CINDY |
IN-STATE MILEAGE |
$174.30 |
05/30/2018 |
E06280 |
PUNDT, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$48.36 |
05/30/2018 |
E06281 |
SILCOX, JOSHUA |
IN-STATE MEALS/LODGING |
$150.57 |
05/30/2018 |
E06281 |
SILCOX, JOSHUA |
IN-STATE INCIDENTAL EXPENSE |
$10.50 |
05/30/2018 |
E06282 |
COOPER, ONDRE |
IN-STATE MEALS/LODGING |
$73.08 |
05/30/2018 |
E06282 |
COOPER, ONDRE |
IN-STATE INCIDENTAL EXPENSE |
$3.47 |
05/30/2018 |
E06283 |
NIELSEN, AMY |
IN-STATE MEALS/LODGING |
$288.00 |
05/30/2018 |
E06283 |
NIELSEN, AMY |
IN-STATE MILEAGE |
$91.56 |
05/30/2018 |
E06283 |
NIELSEN, AMY |
IN-STATE INCIDENTAL EXPENSE |
$22.20 |
05/30/2018 |
E06284 |
B F HURLEY MAT COMPANY, INC |
PERS PROP FURNISHINGS & EQUIP |
$944.17 |
05/30/2018 |
E06285 |
SMITH, CHRISTOPHER |
IN-STATE MEALS/LODGING |
$243.37 |
05/30/2018 |
E06285 |
SMITH, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
$9.24 |
05/30/2018 |
E06286 |
BARTHOLOMEW, AUDREY |
IN-STATE MEALS/LODGING |
$226.92 |
05/30/2018 |
E06286 |
BARTHOLOMEW, AUDREY |
IN-STATE MILEAGE |
$43.33 |
05/30/2018 |
E06286 |
BARTHOLOMEW, AUDREY |
IN-STATE INCIDENTAL EXPENSE |
$14.00 |
05/30/2018 |
E06287 |
NCS PEARSON, INC. |
TESTING MATERIALS |
$4,500.00 |
05/30/2018 |
E06288 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$95.00 |
05/30/2018 |
E06289 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
$1,076.54 |
05/30/2018 |
E06290 |
ACE EDUCATIONAL SUPPLIES |
BOOKS & REFERENCE MATERIALS |
$122.75 |
05/30/2018 |
E06291 |
WILTON'S OFFICEWORKS |
PERS PROP FURNISHINGS & EQUIP |
$322.80 |
05/30/2018 |
E06292 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$4,752.00 |
05/30/2018 |
E06292 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$2,550.00 |
05/30/2018 |
E06293 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$188.73 |
05/30/2018 |
E06293 |
PRAXAIR |
CHEMICALS AND GASES |
$178.76 |
05/30/2018 |
E06293 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP |
$958.75 |
05/30/2018 |
E06293 |
PRAXAIR |
PERS PROP FURN & EQUIP CONTROL |
$2,240.00 |
05/30/2018 |
E06294 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$375.34 |
05/30/2018 |
E06294 |
BULLCHASE, INC |
PARTS - FURNISHINGS & EQUIP |
$93.51 |
05/30/2018 |
E06294 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$1,024.51 |
05/30/2018 |
E06295 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$28,293.75 |
05/30/2018 |
E06296 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$312.29 |
05/30/2018 |
E06296 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$12.81 |
05/30/2018 |
E06297 |
IVERSON, LAMAR |
IN-STATE MEALS/LODGING |
$115.82 |
05/30/2018 |
E06297 |
IVERSON, LAMAR |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/30/2018 |
E06298 |
WARWAS, ANN |
IN-STATE MEALS/LODGING |
$351.09 |
05/30/2018 |
E06298 |
WARWAS, ANN |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/30/2018 |
E06299 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$293.61 |
05/30/2018 |
E06299 |
KISER, BAMBI |
IN-STATE INCIDENTAL EXPENSE |
$13.50 |
05/30/2018 |
E06300 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$101.24 |
05/30/2018 |
E06300 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
05/30/2018 |
E06301 |
BOWMAN, JAMES |
IN-STATE MEALS/LODGING |
$55.83 |
05/30/2018 |
E06301 |
BOWMAN, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/30/2018 |
E06302 |
DELEON, MONICA |
IN-STATE MEALS/LODGING |
$59.59 |
05/30/2018 |
E06302 |
DELEON, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$2.55 |
05/30/2018 |
E06303 |
TAYLOR, BARRY |
IN-STATE MEALS/LODGING |
$43.97 |
05/30/2018 |
E06303 |
TAYLOR, BARRY |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/30/2018 |
E06304 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$544.27 |
05/30/2018 |
E06304 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
05/30/2018 |
E06305 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$688.15 |
05/30/2018 |
E06305 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$40.77 |
05/30/2018 |
E06306 |
BERRY, MICHAEL |
IN-STATE MEALS/LODGING |
$116.76 |
05/30/2018 |
E06306 |
BERRY, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/30/2018 |
E06307 |
GARNER, ELIZABETH |
IN-STATE MILEAGE |
$48.45 |
05/30/2018 |
E06308 |
NORRIS, SUSAN |
OUT-OF-STATE INCIDENTAL EXP |
$245.48 |
05/30/2018 |
E06308 |
NORRIS, SUSAN |
OUT-OF-STATE MEAL/LODGING |
$806.65 |
05/30/2018 |
E06308 |
NORRIS, SUSAN |
OUT-OF-STATE PUB TRANS FARES |
$325.26 |
05/30/2018 |
E06309 |
BRIGGS, GEORGANNA |
IN-STATE MILEAGE |
$63.13 |
05/30/2018 |
E06310 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$172.63 |
05/30/2018 |
E06310 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$62.71 |
05/30/2018 |
E06310 |
WILLIAMS, TEDDIE |
IN-STATE PUB TRANS FARES |
$77.90 |
05/30/2018 |
E06311 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$233.50 |
05/30/2018 |
E06311 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$16.74 |
05/30/2018 |
E06312 |
KIZER, KIMBERLY |
IN-STATE MILEAGE |
$241.62 |
05/30/2018 |
E06313 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$128.90 |
05/30/2018 |
E06313 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$8.42 |
05/30/2018 |
E06314 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$583.77 |
05/30/2018 |
E06314 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$45.93 |
05/30/2018 |
E06315 |
JARVIS, NANCY |
IN-STATE MEALS/LODGING |
$45.51 |
05/30/2018 |
E06315 |
JARVIS, NANCY |
IN-STATE MILEAGE |
$99.58 |
05/30/2018 |
E06315 |
JARVIS, NANCY |
IN-STATE INCIDENTAL EXPENSE |
$2.88 |
05/30/2018 |
E06316 |
CRAIG, LATREACE |
OUT-OF-STATE INCIDENTAL EXP |
$205.01 |
05/30/2018 |
E06316 |
CRAIG, LATREACE |
OUT-OF-STATE MEAL/LODGING |
$504.22 |
05/30/2018 |
E06316 |
CRAIG, LATREACE |
OUT-OF-STATE PUB TRANS FARES |
$301.30 |
05/30/2018 |
E06317 |
ARMSTRONG, CLEOESTER |
IN-STATE MEALS/LODGING |
$370.73 |
05/30/2018 |
E06317 |
ARMSTRONG, CLEOESTER |
IN-STATE MILEAGE |
$58.64 |
05/30/2018 |
E06317 |
ARMSTRONG, CLEOESTER |
IN-STATE INCIDENTAL EXPENSE |
$18.20 |
05/30/2018 |
E06318 |
RIVERA, JOYCE |
IN-STATE MEALS/LODGING |
$62.78 |
05/30/2018 |
E06318 |
RIVERA, JOYCE |
IN-STATE INCIDENTAL EXPENSE |
$2.56 |
05/30/2018 |
E06319 |
BARRON, KIRK |
IN-STATE MILEAGE |
$76.41 |
05/30/2018 |
E06320 |
ROTHE, SHEILA |
IN-STATE MEALS/LODGING |
$68.54 |
05/30/2018 |
E06320 |
ROTHE, SHEILA |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/30/2018 |
E06321 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$386.89 |
05/30/2018 |
E06321 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
05/30/2018 |
E06322 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$557.70 |
05/30/2018 |
E06322 |
SLEDGE, LISA |
IN-STATE INCIDENTAL EXPENSE |
$36.62 |
05/30/2018 |
E06323 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$121.62 |
05/30/2018 |
E06323 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/30/2018 |
E06324 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$115.95 |
05/30/2018 |
E06324 |
WEATHERFORD, REBECCA |
IN-STATE MILEAGE |
$365.04 |
05/30/2018 |
E06324 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
05/30/2018 |
E06325 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$311.11 |
05/30/2018 |
E06325 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$77.52 |
05/30/2018 |
E06325 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$117.00 |
05/30/2018 |
E06326 |
ELIZONDO, ROY |
IN-STATE MEALS/LODGING |
$54.03 |
05/30/2018 |
E06326 |
ELIZONDO, ROY |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/30/2018 |
E06327 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$216.74 |
05/30/2018 |
E06327 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$13.14 |
05/30/2018 |
E06328 |
LITTLETON-PETTUS, ANNA C |
IN-STATE MEALS/LODGING |
$381.00 |
05/30/2018 |
E06328 |
LITTLETON-PETTUS, ANNA C |
IN-STATE INCIDENTAL EXPENSE |
$33.53 |
05/30/2018 |
E06329 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$228.36 |
05/30/2018 |
E06329 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$16.74 |
05/30/2018 |
E06330 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$230.87 |
05/30/2018 |
E06330 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$11.31 |
05/30/2018 |
E06331 |
PRINCE, RICHARD |
IN-STATE MEALS/LODGING |
$74.43 |
05/30/2018 |
E06331 |
PRINCE, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/30/2018 |
E06332 |
GOSSETT, MELBURN |
IN-STATE MEALS/LODGING |
$572.45 |
05/30/2018 |
E06332 |
GOSSETT, MELBURN |
IN-STATE MILEAGE |
$74.88 |
05/30/2018 |
E06332 |
GOSSETT, MELBURN |
IN-STATE INCIDENTAL EXPENSE |
$36.62 |
05/30/2018 |
E06333 |
BALDWIN, VICTORIA |
IN-STATE MEALS/LODGING |
$61.39 |
05/30/2018 |
E06333 |
BALDWIN, VICTORIA |
IN-STATE INCIDENTAL EXPENSE |
$3.11 |
05/30/2018 |
E06334 |
GARZA, SANJUANITA |
IN-STATE MEALS/LODGING |
$65.02 |
05/30/2018 |
E06334 |
GARZA, SANJUANITA |
IN-STATE INCIDENTAL EXPENSE |
$3.60 |
05/30/2018 |
E06335 |
ROSARIO, LETICIA |
IN-STATE MEALS/LODGING |
$85.09 |
05/31/2018 |
000050 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$22.50 |
05/31/2018 |
E06257 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$84.00 |
05/31/2018 |
E06257 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$19,934.30 |