June 2019

YTD Payments 6/28/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
06/04/2019	504088	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,239.27
06/04/2019	504089	TPASS	MEMBERSHIP DUES	$100.00
06/04/2019	504090	FEDEX	FREIGHT/DELIVERY SERVICES	$35.82
06/04/2019	504091	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$284.96
06/04/2019	504092	TEXAS DEPARTMENT OF	POSTAGE	$1,518.45
06/04/2019	504093	TEXAS WORKFORCE	REGISTRATION FEE EMPLOYEE TRNG	$108.00
06/04/2019	504094	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$4,521.25
06/04/2019	504095	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$10.50
06/04/2019	504095	VIDEO GENERAL INC.	TESTING MATERIALS	$1,950.00
06/04/2019	E09128	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$1,267.02
06/04/2019	E09129	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
06/04/2019	E09129	XEROX CORPORATION	FREIGHT/DELIVERY SERVICES	$399.52
06/04/2019	E09130	KING, WADE	IN-STATE MEALS/LODGING	$133.73
06/04/2019	E09130	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$8.46
06/04/2019	E09131	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$1,376.50
06/04/2019	E09132	ALVARADO, DELLANIRA	IN-STATE MEALS/LODGING	$606.00
06/04/2019	E09132	ALVARADO, DELLANIRA	IN-STATE INCIDENTAL EXPENSE	$26.32
06/04/2019	E09133	GATES, BARBARA	IN-STATE MEALS/LODGING	$117.74
06/04/2019	E09133	GATES, BARBARA	IN-STATE MILEAGE	$111.36
06/04/2019	E09133	GATES, BARBARA	IN-STATE INCIDENTAL EXPENSE	$6.58
06/04/2019	E09134	FARRELL, LINDA	IN-STATE MEALS/LODGING	$242.40
06/04/2019	E09134	FARRELL, LINDA	IN-STATE INCIDENTAL EXPENSE	$10.75
06/04/2019	E09135	AMAZON CAPITAL SERVICES, INC	PERS PROP COMPUTER EQUIPMENT	$108.25
06/04/2019	E09136	SLONE, MISTY	IN-STATE MEALS/LODGING	$120.22
06/04/2019	E09136	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$8.46
06/04/2019	E09137	ORLANDO, DARREN	IN-STATE MILEAGE	$181.87
06/04/2019	E09138	SKILLPATH SEMINARS-GRACELAND	REGISTRATION FEE EMPLOYEE TRNG	$199.00
06/04/2019	E09139	LEARN KEY INC.	BOOKS & REFERENCE MATERIALS	$40.00
06/04/2019	E09140	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$371.43
06/04/2019	E09140	PRAXAIR	CHEMICALS AND GASES	$645.49
06/04/2019	E09140	PRAXAIR	WAREHOUSE INVENTORY	$1,715.52
06/04/2019	E09141	SILSBEE FORD, INC	PASSENGER CARS CAPITAL	$18,153.00
06/04/2019	E09142	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$359.33
06/04/2019	E09142	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$37.32
06/04/2019	E09143	HAAK, SANDRA	IN-STATE MILEAGE	$348.00
06/04/2019	E09144	MILLER, SANDRA	IN-STATE MEALS/LODGING	$247.59
06/04/2019	E09144	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$10.75
06/04/2019	E09145	WALKER, CHERI	IN-STATE MILEAGE	$514.74
06/04/2019	E09146	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$119.34
06/04/2019	E09146	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.95
06/04/2019	E09147	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$134.56
06/04/2019	E09147	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.81
06/04/2019	E09148	RHONE, REX	IN-STATE MEALS/LODGING	$424.71
06/04/2019	E09148	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$27.46
06/04/2019	E09148	RHONE, REX	PERS PROP FURNISHINGS & EQUIP	$14.99
06/04/2019	E09149	BARRON, KIRK	IN-STATE MEALS/LODGING	$318.28
06/04/2019	E09149	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$21.62
06/04/2019	E09149	BARRON, KIRK	PERS PROP - MAINT/REPAIR VEHICLE	$390.56
06/04/2019	E09150	CLABRON, LEEETTA	IN-STATE MEALS/LODGING	$495.87
06/04/2019	E09150	CLABRON, LEEETTA	IN-STATE INCIDENTAL EXPENSE	$37.29
06/04/2019	E09151	CRAIKER, TERESA	IN-STATE MEALS/LODGING	$188.00
06/04/2019	E09151	CRAIKER, TERESA	IN-STATE MILEAGE	$225.74
06/04/2019	E09151	CRAIKER, TERESA	IN-STATE INCIDENTAL EXPENSE	$13.16
06/04/2019	E09152	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$351.00
06/04/2019	E09152	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$59.70
06/04/2019	E09153	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$702.45
06/04/2019	E09153	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$59.29
06/04/2019	E09154	SKIDMORE, DEBRAH	IN-STATE MEALS/LODGING	$209.40
06/04/2019	E09154	SKIDMORE, DEBRAH	IN-STATE INCIDENTAL EXPENSE	$13.16
06/04/2019	E09155	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$36.50
06/04/2019	E09155	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$81.98
06/04/2019	E09156	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$606.00
06/04/2019	E09156	ALLALA, MARISELA	IN-STATE MILEAGE	$175.16
06/04/2019	E09156	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$26.32
06/04/2019	E09157	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$606.00
06/04/2019	E09157	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$26.32
06/04/2019	W9Jun1	TRS	MISCELLANEOUS DEDUCTIONS	$174.28
06/04/2019	W9Jun1	TRS	TRS	$373,262.67
06/04/2019	W9Jun2	ERS	MISCELLANEOUS DEDUCTIONS	$1,358.00
06/04/2019	W9Jun2	ERS	HEALTHCARE INSURANCE	$256,646.13
06/11/2019	504096	AT & T	TELECOMMUNICATION-MONTHLY	$302.94
06/11/2019	504097	BAXTER, CAROLYN	CONSULTANT SERVICES	$3,425.00
06/11/2019	504098	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$222.07
06/11/2019	504099	OFFICE DEPOT	CONSUMABLE SUPPLIES	$70.36
06/11/2019	504099	OFFICE DEPOT	WAREHOUSE INVENTORY	$115.02
06/11/2019	504099	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$452.46
06/11/2019	504100	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$2,451.99
06/11/2019	504101	SUDDENLINK	COMMUNICATION SERVICES	$138.41
06/11/2019	504102	EDUCATION SERVICE	ADVERTISEMENT	$400.00
06/11/2019	504103	SHOPBOT TOOLS, INC	TESTING MATERIALS	$400.00
06/11/2019	504104	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$2,675.00
06/11/2019	504105	YEONOPOLUS, JIM	IN-STATE MEALS/LODGING	$241.50
06/11/2019	504106	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$325.00
06/11/2019	504107	BEYOND THE BARS LLC	PERS PROP FURNISHINGS & EQUIP	$105.00
06/11/2019	504108	MINOR, IESIA	IN-STATE MEALS/LODGING	$121.59
06/11/2019	504108	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$6.58
06/11/2019	E09158	AIRGAS SOUTHWEST INC	RENTAL OF FURNISHINGS/EQUIPMT	$95.48
06/11/2019	E09159	BRODART INC	CONSUMABLE SUPPLIES	$43.28
06/11/2019	E09160	DEMCO INC	CONSUMABLE SUPPLIES	$83.92
06/11/2019	E09161	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$1,132.21
06/11/2019	E09162	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$16,860.00
06/11/2019	E09163	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$2,957.90
06/11/2019	E09164	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$1,442.77
06/11/2019	E09164	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$32.90
06/11/2019	E09165	SAWSTOP, LLC	PARTS - FURNISHINGS & EQUIP	$608.00
06/11/2019	E09166	COX, CHRISTI	IN-STATE MEALS/LODGING	$120.50
06/11/2019	E09166	COX, CHRISTI	IN-STATE INCIDENTAL EXPENSE	$7.99
06/11/2019	E09167	SPENCER, NICHOLIS	IN-STATE MEALS/LODGING	$402.78
06/11/2019	E09167	SPENCER, NICHOLIS	IN-STATE MILEAGE	$127.83
06/11/2019	E09168	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	$155.40
06/11/2019	E09169	CAFFEE, JIMMY	IN-STATE MEALS/LODGING	$364.00
06/11/2019	E09169	CAFFEE, JIMMY	IN-STATE INCIDENTAL EXPENSE	$15.40
06/11/2019	E09170	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$227.59
06/11/2019	E09170	MCINTYRE, ALISA	IN-STATE MILEAGE	$181.05
06/11/2019	E09170	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$13.16
06/11/2019	E09171	GAGE, JAMIE	IN-STATE MILEAGE	$95.82
06/11/2019	E09172	EETC CERTIFICATION CENTER	FREIGHT/DELIVERY SERVICES	$10.95
06/11/2019	E09172	EETC CERTIFICATION CENTER	BOOKS & REFERENCE MATERIALS	$48.00
06/11/2019	E09173	ADVANCE CENTURY INC	PERS PROP FURNISHINGS & EQUIP	$489.00
06/11/2019	E09174	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,552.00
06/11/2019	E09175	DIRECT TV	COMMUNICATION SERVICES	$12,536.57
06/11/2019	E09176	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL	$1,059.00
06/11/2019	E09177	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$15,112.50
06/11/2019	E09178	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$115.80
06/11/2019	E09178	SOUTHERN COMPUTER WAREHOUSE	PERS PROP PARTS/COMPUTER EQUIP	$75.28
06/11/2019	E09179	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$144.29
06/11/2019	E09179	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.58
06/11/2019	E09180	PARKER, TERRY	IN-STATE MEALS/LODGING	$111.39
06/11/2019	E09180	PARKER, TERRY	IN-STATE MILEAGE	$139.36
06/11/2019	E09180	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$6.58
06/11/2019	E09181	JOHNSON, MENIQUE	IN-STATE MILEAGE	$70.76
06/11/2019	E09182	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$130.15
06/11/2019	E09182	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.58
06/11/2019	E09183	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$110.06
06/11/2019	E09184	SMITH, SANDRA	IN-STATE MEALS/LODGING	$368.27
06/11/2019	E09184	SMITH, SANDRA	IN-STATE INCIDENTAL EXPENSE	$2.34
06/11/2019	E09185	WATTS, TED	IN-STATE MEALS/LODGING	$361.97
06/11/2019	E09185	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.74
06/11/2019	E09186	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$134.06
06/11/2019	E09186	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$9.57
06/11/2019	E09187	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$244.34
06/11/2019	E09187	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.16
06/11/2019	E09188	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$267.50
06/11/2019	E09188	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$16.92
06/11/2019	E09189	SNEAD, LISA	IN-STATE MEALS/LODGING	$226.10
06/11/2019	E09189	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$19.14
06/11/2019	E09190	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$119.31
06/11/2019	E09190	ALLEN, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.58
06/11/2019	E09191	WEBB, ROXANNE	IN-STATE MILEAGE	$565.20
06/11/2019	E09192	FISH, KERI	IN-STATE MEALS/LODGING	$125.46
06/11/2019	E09192	FISH, KERI	IN-STATE MILEAGE	$115.35
06/11/2019	E09192	FISH, KERI	IN-STATE INCIDENTAL EXPENSE	$7.88
06/11/2019	E09193	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$126.78
06/11/2019	E09193	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.58
06/11/2019	E09194	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$47.00
06/11/2019	E09194	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$205.25
06/11/2019	E09195	MARSHALL, KATRINA	IN-STATE MILEAGE	$120.64
06/11/2019	E09196	COPELAND, KATHY	IN-STATE MILEAGE	$93.84
06/11/2019	E09196	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$120.36
06/11/2019	E09196	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$148.00
06/11/2019	E09197	PRICE, KELLI	IN-STATE MEALS/LODGING	$571.66
06/11/2019	E09197	PRICE, KELLI	IN-STATE INCIDENTAL EXPENSE	$33.60
06/11/2019	E09198	GUM, SARENA	IN-STATE MILEAGE	$51.90
06/11/2019	E09199	BURT, FRANKLIN	IN-STATE MEALS/LODGING	$186.68
06/11/2019	E09199	BURT, FRANKLIN	IN-STATE INCIDENTAL EXPENSE	$16.17
06/11/2019	E09199	BURT, FRANKLIN	FUELS AND LUBRICANTS	$60.98
06/11/2019	E09200	PERRY, JARED	IN-STATE MEALS/LODGING	$27.38
06/11/2019	E09200	PERRY, JARED	IN-STATE MILEAGE	$119.48
06/11/2019	E09201	JOHNSON, LINDA "CHRIS"	IN-STATE MEALS/LODGING	$448.45
06/11/2019	E09201	JOHNSON, LINDA "CHRIS"	IN-STATE MILEAGE	$57.19
06/11/2019	E09201	JOHNSON, LINDA "CHRIS"	IN-STATE INCIDENTAL EXPENSE	$26.32
06/18/2019	504109	BSN SPORTS	WAREHOUSE INVENTORY	$203.76
06/18/2019	504110	FEDEX	FREIGHT/DELIVERY SERVICES	$27.91
06/18/2019	504111	JAY O DAY	WAREHOUSE INVENTORY	$518.40
06/18/2019	504112	NEW READERS PRESS	PERS PROP FURNISHINGS & EQUIP	$175.00
06/18/2019	504113	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	$415.00
06/18/2019	504114	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$45.99
06/18/2019	504115	TAG SALES	WAREHOUSE INVENTORY	$3,999.00
06/18/2019	504116	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$154.00
06/18/2019	504117	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$672.00
06/18/2019	504118	GATEWAY PRINTING & OFFICE, INC.	PERS PROP FURNISHINGS & EQUIP	$233.99
06/18/2019	504119	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$2,430.00
06/18/2019	504120	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$2,056.85
06/18/2019	504121	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$6,018.75
06/18/2019	504122	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$793.40
06/18/2019	504123	TDCJ COMMISSARY	POSTAGE	$1,475.80
06/18/2019	504124	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$700.00
06/18/2019	504125	TANGENT COMPUTER	MAINT & REPAIR - COMP SOFTWARE	$2,495.00
06/18/2019	504126	RICOH USA, INC	MAINT & REPAIR - COMP SOFTWARE	$364.55
06/18/2019	504127	RESOURCES SECURITY	BUILDINGS/MAINTENTANCE & REPAIR	$150.00
06/18/2019	504128	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$1,400.50
06/18/2019	504129	KISER, BAMBI	IN-STATE MEALS/LODGING	$45.42
06/18/2019	504130	OFFICE WORLD, INC	PERS PROP FURNISHINGS & EQUIP	$187.93
06/18/2019	E09202	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$83,361.54
06/18/2019	E09203	BRODART INC	WAREHOUSE INVENTORY	$247.00
06/18/2019	E09204	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$159.00
06/18/2019	E09205	DLT SOLUTIONS LLC	PERS PROP COMPUTER SOFTWARE	$3,089.13
06/18/2019	E09206	LEHMANS PIPE & STEEL	FREIGHT/DELIVERY SERVICES	$35.00
06/18/2019	E09206	LEHMANS PIPE & STEEL	SUPPLIES/MATERIALS - HARDWARE	$1,836.00
06/18/2019	E09207	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$30.63
06/18/2019	E09207	LIBRARY STORE INC	WAREHOUSE INVENTORY	$750.08
06/18/2019	E09208	MIDWAY AUTO SUPPLY	WAREHOUSE INVENTORY	$546.01
06/18/2019	E09209	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,078.43
06/18/2019	E09210	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$770.29
06/18/2019	E09210	SHI GOVERNMENT	COMPUTER EQUIPMENT CAPITAL	$7,520.00
06/18/2019	E09210	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$2,388.40
06/18/2019	E09210	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$48.45
06/18/2019	E09211	DAVIS, IRENE	IN-STATE MILEAGE	$633.36
06/18/2019	E09212	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$555.32
06/18/2019	E09212	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$32.90
06/18/2019	E09213	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$333.77
06/18/2019	E09213	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$22.92
06/18/2019	E09214	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	$2,435.00
06/18/2019	E09215	SHERRILL, LORI	IN-STATE MILEAGE	$212.28
06/18/2019	E09216	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$580.46
06/18/2019	E09217	ORTIZ, JUAN	IN-STATE MEALS/LODGING	$436.56
06/18/2019	E09217	ORTIZ, JUAN	IN-STATE MILEAGE	$574.20
06/18/2019	E09217	ORTIZ, JUAN	IN-STATE INCIDENTAL EXPENSE	$17.08
06/18/2019	E09218	COOK, BRIAN	IN-STATE MEALS/LODGING	$335.55
06/18/2019	E09218	COOK, BRIAN	IN-STATE INCIDENTAL EXPENSE	$17.08
06/18/2019	E09219	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$179.06
06/18/2019	E09219	ARNOLD, DERTRICK	IN-STATE MILEAGE	$51.39
06/18/2019	E09219	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$11.22
06/18/2019	E09220	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$117.29
06/18/2019	E09220	COLLINS, PAMELA	IN-STATE MILEAGE	$390.34
06/18/2019	E09220	COLLINS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$4.90
06/18/2019	E09221	GARCIA, ESTER	IN-STATE MILEAGE	$84.68
06/18/2019	E09222	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$105.97
06/18/2019	E09222	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$5.99
06/18/2019	E09223	SAUNDERS, BLAKE	IN-STATE MEALS/LODGING	$119.00
06/18/2019	E09223	SAUNDERS, BLAKE	IN-STATE INCIDENTAL EXPENSE	$7.75
06/18/2019	E09224	FARRELL, LINDA	IN-STATE MEALS/LODGING	$439.81
06/18/2019	E09224	FARRELL, LINDA	IN-STATE INCIDENTAL EXPENSE	$25.09
06/18/2019	E09225	RICHARDSON, KRISTEN	IN-STATE MILEAGE	$100.92
06/18/2019	E09226	KMC FORKLIFT, INC	PERS PROP - MAINT & REPAIRS	$1,214.72
06/18/2019	E09227	BLUEFIRE DIRECT LLC	SUPPLIES/MATERIALS - HARDWARE	$144.97
06/18/2019	E09228	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$869.40
06/18/2019	E09228	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP	$254.61
06/18/2019	E09229	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,130.00
06/18/2019	E09230	JONES, JAMES	IN-STATE MEALS/LODGING	$437.66
06/18/2019	E09230	JONES, JAMES	IN-STATE INCIDENTAL EXPENSE	$35.37
06/18/2019	E09231	PRAXAIR	WAREHOUSE INVENTORY	$79.20
06/18/2019	E09232	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$98.44
06/18/2019	E09232	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL	$3,719.50
06/18/2019	E09232	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$1,337.79
06/18/2019	E09233	WOODVILLE PUBLIC LIBRARY	BOOKS & REF MATERIALS LIBRARY	$502.00
06/18/2019	E09234	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$97.09
06/18/2019	E09235	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$616.77
06/18/2019	E09235	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$20,465.00
06/18/2019	E09236	NOEL, BRIAN	IN-STATE MEALS/LODGING	$382.74
06/18/2019	E09236	NOEL, BRIAN	IN-STATE MILEAGE	$77.14
06/18/2019	E09236	NOEL, BRIAN	IN-STATE INCIDENTAL EXPENSE	$19.74
06/18/2019	E09237	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$156.98
06/18/2019	E09237	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$10.80
06/18/2019	E09238	PARKER, TERRY	IN-STATE MILEAGE	$112.38
06/18/2019	E09239	MANOR, NINA	IN-STATE MEALS/LODGING	$98.64
06/18/2019	E09239	MANOR, NINA	IN-STATE INCIDENTAL EXPENSE	$5.74
06/18/2019	E09240	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$127.98
06/18/2019	E09240	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$6.58
06/18/2019	E09241	ROCHA, CLEMENTE	IN-STATE MEALS/LODGING	$241.95
06/18/2019	E09241	ROCHA, CLEMENTE	IN-STATE MILEAGE	$146.88
06/18/2019	E09241	ROCHA, CLEMENTE	IN-STATE INCIDENTAL EXPENSE	$13.16
06/18/2019	E09242	MILLER, SANDRA	IN-STATE MEALS/LODGING	$448.96
06/18/2019	E09242	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$25.09
06/18/2019	E09243	WARD, LUKE	IN-STATE MEALS/LODGING	$257.12
06/18/2019	E09243	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$13.16
06/18/2019	E09244	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$317.11
06/18/2019	E09244	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$19.41
06/18/2019	E09245	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$1,606.81
06/18/2019	E09246	RHONE, REX	IN-STATE MEALS/LODGING	$461.23
06/18/2019	E09246	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$59.80
06/18/2019	E09247	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$487.56
06/18/2019	E09247	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$35.37
06/18/2019	E09248	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$450.58
06/18/2019	E09248	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$35.37
06/18/2019	E09249	BARRON, KIRK	IN-STATE MEALS/LODGING	$492.31
06/18/2019	E09249	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$31.96
06/18/2019	E09250	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$57.08
06/18/2019	E09250	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$21.06
06/18/2019	E09251	LUMAR, DONNA	IN-STATE MEALS/LODGING	$462.41
06/18/2019	E09251	LUMAR, DONNA	IN-STATE MILEAGE	$48.72
06/18/2019	E09251	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$26.32
06/18/2019	E09252	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$454.26
06/18/2019	E09253	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$112.45
06/18/2019	E09253	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$4.76
06/18/2019	E09254	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$690.29
06/18/2019	E09254	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$45.12
06/18/2019	E09255	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$128.90
06/18/2019	E09255	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$6.58
06/18/2019	E09256	GOSSETT, MELBURN	IN-STATE MILEAGE	$78.88
06/18/2019	E09257	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$36.54
06/18/2019	E09258	JAMES, REKA	IN-STATE MEALS/LODGING	$109.67
06/18/2019	E09258	JAMES, REKA	IN-STATE INCIDENTAL EXPENSE	$6.58
06/18/2019	E09259	SYR BEAUTY SALON FURNITURE, INC	PERS PROP FURN & EQUIP CONTROL	$22,756.08
06/18/2019	E09259	SYR BEAUTY SALON FURNITURE, INC	PERS PROP FURNISHINGS & EQUIP	$15,150.00
06/18/2019	E09260	ASHBY, DAWN	IN-STATE MEALS/LODGING	$399.94
06/18/2019	E09260	ASHBY, DAWN	IN-STATE MILEAGE	$62.06
06/18/2019	E09260	ASHBY, DAWN	IN-STATE INCIDENTAL EXPENSE	$23.97
06/18/2019	E09261	DANIELS, PAMELA	IN-STATE MEALS/LODGING	$338.05
06/18/2019	E09261	DANIELS, PAMELA	IN-STATE MILEAGE	$45.82
06/18/2019	E09261	DANIELS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$19.74
06/18/2019	E09262	FERGUSON, DESTINY	IN-STATE MEALS/LODGING	$366.17
06/18/2019	E09262	FERGUSON, DESTINY	IN-STATE MILEAGE	$248.82
06/18/2019	E09262	FERGUSON, DESTINY	IN-STATE INCIDENTAL EXPENSE	$19.74
06/18/2019	E09263	MONSON, JANICE	IN-STATE MEALS/LODGING	$429.53
06/18/2019	E09263	MONSON, JANICE	IN-STATE MILEAGE	$62.06
06/18/2019	E09263	MONSON, JANICE	IN-STATE INCIDENTAL EXPENSE	$19.74
06/18/2019	E09264	SCHILHAB, MILISA	IN-STATE MEALS/LODGING	$175.88
06/18/2019	E09264	SCHILHAB, MILISA	IN-STATE MILEAGE	$55.68
06/18/2019	E09264	SCHILHAB, MILISA	IN-STATE INCIDENTAL EXPENSE	$9.96
06/18/2019	E09265	TRAMMELL, NANCY	IN-STATE MEALS/LODGING	$388.22
06/18/2019	E09265	TRAMMELL, NANCY	IN-STATE MILEAGE	$295.80
06/18/2019	E09265	TRAMMELL, NANCY	IN-STATE INCIDENTAL EXPENSE	$19.74
06/25/2019	000070	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
06/25/2019	E09266	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$70.50
06/25/2019	E09266	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,762.30
06/27/2019	504155	BSN SPORTS	WAREHOUSE INVENTORY	$139.68
06/27/2019	504156	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	$4,235.00
06/27/2019	504157	DELL	PERS PROP COMPUTER EQUIPMENT	$2,339.97
06/27/2019	504158	FEDEX	FREIGHT/DELIVERY SERVICES	$10.74
06/27/2019	504159	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$137.47
06/27/2019	504160	OFFICE DEPOT	CONSUMABLE SUPPLIES	$95.75
06/27/2019	504160	OFFICE DEPOT	WAREHOUSE INVENTORY	$60.89
06/27/2019	504160	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$139.68
06/27/2019	504161	EDUCATION SERV CTR	REGISTRATION FEE EMPLOYEE TRNG	$150.00
06/27/2019	504162	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$397.85
06/27/2019	504163	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$672.00
06/27/2019	504164	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$758.00
06/27/2019	504165	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$6,550.64
06/27/2019	504166	WALKER COUNTY HARDWARE INC	PERS PROP FURNISHINGS & EQUIP	$388.00
06/27/2019	504167	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$424.15
06/27/2019	504168	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,373.27
06/27/2019	504169	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$4,081.81
06/27/2019	504170	HELENA CHEMICAL COMPANY	SUPPLIES/MATERIALS - HARDWARE	$188.00
06/27/2019	504171	MOTOR AGE	FREIGHT/DELIVERY SERVICES	$16.00
06/27/2019	504171	MOTOR AGE	BOOKS & REFERENCE MATERIALS	$256.04
06/27/2019	504172	NOMADIC PICTURES	BOOKS & REFERENCE MATERIALS	$175.00
06/27/2019	504173	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$107.00
06/27/2019	504174	CAREER BOOKSTORE	BOOKS & REFERENCE MATERIALS	$289.95
06/27/2019	504175	TEXAS STATE UNIVERSITY - SAN	EDUCATIONAL/TRAINING SERVICES	$14,454.00
06/27/2019	504176	EDWINS LEADERSHIP &	PURCHASED CONTRACTED SERVICES	$1,500.00
06/27/2019	E09267	BRODART INC	CONSUMABLE SUPPLIES	$36.92
06/27/2019	E09267	BRODART INC	WAREHOUSE INVENTORY	$573.86
06/27/2019	E09268	DAVIDSON, MARK	IN-STATE MILEAGE	$188.85
06/27/2019	E09269	DEMCO INC	CONSUMABLE SUPPLIES	$81.38
06/27/2019	E09269	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$716.12
06/27/2019	E09270	EXPRESS BOOKSELLERS	BOOKS & REFERENCE MATERIALS	$1,584.95
06/27/2019	E09271	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$8,659.17
06/27/2019	E09272	SMITH, SHIRLEY JO	IN-STATE MILEAGE	$151.44
06/27/2019	E09272	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$9.59
06/27/2019	E09272	SMITH, SHIRLEY JO	IN-STATE PUB TRANS FARES	$39.00
06/27/2019	E09273	MCGRAW-HILL SCHOOL EDUCATION	FREIGHT/DELIVERY SERVICES	$560.78
06/27/2019	E09273	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$6,968.58
06/27/2019	E09274	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$574.56
06/27/2019	E09274	NOLANS OFFICE PRODUCTS	PERS PROP FURNISHINGS & EQUIP	$195.98
06/27/2019	E09275	OLMSTED-KIRK PAPER CO	WAREHOUSE INVENTORY	$22,470.00
06/27/2019	E09276	ORACLE AMERICA INC	REGISTRATION FEE EMPLOYEE TRNG	$2,397.68
06/27/2019	E09277	PERMA BOUND BOOKS	BOOKS & REF MATERIALS LIBRARY	$187.43
06/27/2019	E09278	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,502.12
06/27/2019	E09279	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,081.45
06/27/2019	E09279	SHI GOVERNMENT	COMPUTER EQUIPMENT CAPITAL	$34,305.30
06/27/2019	E09279	SHI GOVERNMENT	MAINT & REPAIR - COMP SOFTWARE	$18,142.40
06/27/2019	E09279	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP	$27.58
06/27/2019	E09279	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$260,567.84
06/27/2019	E09279	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$22,207.55
06/27/2019	E09279	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL	$33,891.00
06/27/2019	E09280	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$1,034.00
06/27/2019	E09280	TOTAL FITNESS INC	PERS PROP FURNISHINGS & EQUIP	$32,000.00
06/27/2019	E09281	KING, WADE	IN-STATE MEALS/LODGING	$220.10
06/27/2019	E09281	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$6.58
06/27/2019	E09282	RATHER, ROBBY	IN-STATE MILEAGE	$808.65
06/27/2019	E09283	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$312.09
06/27/2019	E09283	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$12.01
06/27/2019	E09284	GONZALES, CODY	IN-STATE MEALS/LODGING	$256.02
06/27/2019	E09284	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$8.46
06/27/2019	E09285	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$1,235.00
06/27/2019	E09286	JEFFCOAT, DEBORAH	IN-STATE MEALS/LODGING	$165.47
06/27/2019	E09286	JEFFCOAT, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$6.58
06/27/2019	E09287	REKEMEYER, JAN	IN-STATE MEALS/LODGING	$415.79
06/27/2019	E09287	REKEMEYER, JAN	IN-STATE MILEAGE	$120.06
06/27/2019	E09287	REKEMEYER, JAN	IN-STATE INCIDENTAL EXPENSE	$19.74
06/27/2019	E09288	MCCLURE, TANIA	IN-STATE MEALS/LODGING	$220.21
06/27/2019	E09288	MCCLURE, TANIA	IN-STATE MILEAGE	$118.32
06/27/2019	E09288	MCCLURE, TANIA	IN-STATE INCIDENTAL EXPENSE	$7.56
06/27/2019	E09289	SHAFER, TODD	IN-STATE MEALS/LODGING	$290.43
06/27/2019	E09289	SHAFER, TODD	IN-STATE MILEAGE	$269.42
06/27/2019	E09289	SHAFER, TODD	IN-STATE INCIDENTAL EXPENSE	$15.47
06/27/2019	E09290	SPALDING, SANDRA	IN-STATE MILEAGE	$51.90
06/27/2019	E09291	BENCH, JAMES	IN-STATE MEALS/LODGING	$368.27
06/27/2019	E09291	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$2.34
06/27/2019	E09292	WHITE, DEBORAH	IN-STATE MEALS/LODGING	$210.36
06/27/2019	E09292	WHITE, DEBORAH	IN-STATE MILEAGE	$190.24
06/27/2019	E09292	WHITE, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$83.48
06/27/2019	E09293	ESCOBEDO, JEREMY	SUPPLIES/MATERIALS - HARDWARE	$52.79
06/27/2019	E09294	BROWN, BRANT	IN-STATE MEALS/LODGING	$609.00
06/27/2019	E09294	BROWN, BRANT	IN-STATE INCIDENTAL EXPENSE	$220.39
06/27/2019	E09295	STOVALL JR., ROBERT	IN-STATE MEALS/LODGING	$479.45
06/27/2019	E09295	STOVALL JR., ROBERT	IN-STATE INCIDENTAL EXPENSE	$31.96
06/27/2019	E09296	ROBERTS, LANDON	IN-STATE MILEAGE	$147.60
06/27/2019	E09296	ROBERTS, LANDON	IN-STATE INCIDENTAL EXPENSE	$27.58
06/27/2019	E09297	GARRETT-JOHNSON, LATRICE	IN-STATE MEALS/LODGING	$230.26
06/27/2019	E09297	GARRETT-JOHNSON, LATRICE	IN-STATE MILEAGE	$153.59
06/27/2019	E09298	ALVARADO, DELLANIRA	IN-STATE MEALS/LODGING	$539.68
06/27/2019	E09298	ALVARADO, DELLANIRA	IN-STATE INCIDENTAL EXPENSE	$24.92
06/27/2019	E09299	BROWN, QUITA	IN-STATE MILEAGE	$389.47
06/27/2019	E09300	FARRELL, LINDA	IN-STATE MEALS/LODGING	$132.76
06/27/2019	E09300	FARRELL, LINDA	IN-STATE INCIDENTAL EXPENSE	$7.63
06/27/2019	E09301	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,760.00
06/27/2019	E09301	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$4,350.00
06/27/2019	E09302	BULLCHASE, INC	CONSUMABLE SUPPLIES	$7.09
06/27/2019	E09302	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$510.49
06/27/2019	E09302	BULLCHASE, INC	WAREHOUSE INVENTORY	$206.16
06/27/2019	E09302	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL	$3,364.09
06/27/2019	E09302	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$135.21
06/27/2019	E09303	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$1,778.61
06/27/2019	E09303	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$345.50
06/27/2019	E09303	SOUTHERN COMPUTER WAREHOUSE	PERS PROP PARTS/COMPUTER EQUIP	$356.09
06/27/2019	E09304	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$647.48
06/27/2019	E09304	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$32.90
06/27/2019	E09305	MILLER, SANDRA	IN-STATE MEALS/LODGING	$149.93
06/27/2019	E09305	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$7.63
06/27/2019	E09306	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$255.88
06/27/2019	E09306	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$13.16
06/27/2019	E09307	HORTON, KENNETH	IN-STATE MEALS/LODGING	$303.51
06/27/2019	E09307	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$19.80
06/27/2019	E09308	JOHNSON, DAVID	IN-STATE MILEAGE	$43.02
06/27/2019	E09309	WATTS, TED	IN-STATE MEALS/LODGING	$1,044.00
06/27/2019	E09309	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$27.73
06/27/2019	E09310	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$969.35
06/27/2019	E09310	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$52.03
06/27/2019	E09311	KIZER, KIMBERLY	IN-STATE MILEAGE	$250.98
06/27/2019	E09312	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$513.01
06/27/2019	E09312	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$32.90
06/27/2019	E09313	RHONE, REX	IN-STATE MEALS/LODGING	$568.47
06/27/2019	E09313	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$67.04
06/27/2019	E09313	RHONE, REX	PERS PROP FURNISHINGS & EQUIP	$14.99
06/27/2019	E09314	COSPER, KELLEY	IN-STATE MEALS/LODGING	$163.37
06/27/2019	E09314	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$11.61
06/27/2019	E09315	HENDERSON, BRIAN	IN-STATE MILEAGE	$94.66
06/27/2019	E09316	WEBB, KELLY	IN-STATE MEALS/LODGING	$277.23
06/27/2019	E09316	WEBB, KELLY	IN-STATE INCIDENTAL EXPENSE	$13.16
06/27/2019	E09317	CRAIKER, TERESA	IN-STATE MILEAGE	$318.42
06/27/2019	E09318	FRAILICKS, GAYLON	IN-STATE MEALS/LODGING	$151.89
06/27/2019	E09318	FRAILICKS, GAYLON	IN-STATE INCIDENTAL EXPENSE	$6.58
06/27/2019	E09319	COX, CHARLA	IN-STATE MEALS/LODGING	$121.93
06/27/2019	E09319	COX, CHARLA	IN-STATE INCIDENTAL EXPENSE	$6.58
06/27/2019	E09320	TURNER, ROY	IN-STATE MEALS/LODGING	$528.11
06/27/2019	E09320	TURNER, ROY	IN-STATE MILEAGE	$306.24
06/27/2019	E09320	TURNER, ROY	IN-STATE INCIDENTAL EXPENSE	$26.32
06/27/2019	E09321	ALANIZ, SYLVIA	IN-STATE MILEAGE	$61.48
06/27/2019	E09322	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$115.99
06/27/2019	E09322	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$6.58
06/27/2019	E09323	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$490.46
06/27/2019	E09323	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$105.64
06/27/2019	E09323	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$205.45
06/27/2019	E09324	HUGGINS, CORA	IN-STATE MEALS/LODGING	$171.35
06/27/2019	E09324	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$13.55
06/27/2019	E09325	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$424.95
06/27/2019	E09325	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$17.82
06/27/2019	E09326	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$125.73
06/27/2019	E09327	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$529.58
06/27/2019	E09327	ALLALA, MARISELA	IN-STATE MILEAGE	$175.16
06/27/2019	E09327	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$24.92
06/27/2019	E09328	OLDS, SANDRA	IN-STATE MILEAGE	$203.27
06/27/2019	E09329	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$153.70
06/27/2019	E09330	SNIDER, KRYSTAL	IN-STATE MEALS/LODGING	$495.43
06/27/2019	E09330	SNIDER, KRYSTAL	IN-STATE INCIDENTAL EXPENSE	$61.35
06/27/2019	E09331	WADE JR, FRANKLIN	IN-STATE MEALS/LODGING	$94.00
06/27/2019	E09331	WADE JR, FRANKLIN	IN-STATE MILEAGE	$92.80
06/27/2019	E09331	WADE JR, FRANKLIN	IN-STATE INCIDENTAL EXPENSE	$6.58
06/27/2019	E09332	ASHBY, DAWN	IN-STATE MEALS/LODGING	$440.27
06/27/2019	E09332	ASHBY, DAWN	IN-STATE MILEAGE	$124.12
06/27/2019	E09332	ASHBY, DAWN	IN-STATE INCIDENTAL EXPENSE	$19.74
06/27/2019	E09333	BOUSMAN, BRETT	IN-STATE MEALS/LODGING	$476.43
06/27/2019	E09333	BOUSMAN, BRETT	IN-STATE MILEAGE	$189.08
06/27/2019	E09333	BOUSMAN, BRETT	IN-STATE INCIDENTAL EXPENSE	$26.32
06/27/2019	E09334	HALL, MICHELLE	IN-STATE MEALS/LODGING	$812.84
06/27/2019	E09334	HALL, MICHELLE	IN-STATE MILEAGE	$186.18
06/27/2019	E09334	HALL, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$18.48
06/27/2019	E09335	LEBRETON, CRAIGE	IN-STATE MEALS/LODGING	$345.27
06/27/2019	E09335	LEBRETON, CRAIGE	IN-STATE MILEAGE	$60.32
06/27/2019	E09335	LEBRETON, CRAIGE	IN-STATE INCIDENTAL EXPENSE	$19.74
06/27/2019	E09336	MORELAND, MARSHA	IN-STATE MEALS/LODGING	$297.67
06/27/2019	E09336	MORELAND, MARSHA	IN-STATE MILEAGE	$199.87
06/27/2019	E09336	MORELAND, MARSHA	IN-STATE INCIDENTAL EXPENSE	$19.74
06/27/2019	E09337	NUQUES, RAUL	IN-STATE MEALS/LODGING	$492.75
06/27/2019	E09337	NUQUES, RAUL	IN-STATE MILEAGE	$153.70
06/27/2019	E09337	NUQUES, RAUL	IN-STATE INCIDENTAL EXPENSE	$26.32
06/27/2019	E09338	SPANGLER, LORI	IN-STATE MEALS/LODGING	$355.50
06/27/2019	E09338	SPANGLER, LORI	IN-STATE MILEAGE	$46.98
06/27/2019	E09338	SPANGLER, LORI	IN-STATE INCIDENTAL EXPENSE	$19.74
06/27/2019	E09339	STOUT, REBECCA	IN-STATE MEALS/LODGING	$425.74
06/27/2019	E09339	STOUT, REBECCA	IN-STATE MILEAGE	$317.26
06/27/2019	E09339	STOUT, REBECCA	IN-STATE INCIDENTAL EXPENSE	$26.32
06/28/2019	504131	AFSCME	MISCELLANEOUS DEDUCTIONS	$33.85
06/28/2019	504132	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$240.00
06/28/2019	504133	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$82.00
06/28/2019	504134	NEIGHBOR TO NATION	MISCELLANEOUS DEDUCTIONS	$21.00
06/28/2019	504135	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$347.00
06/28/2019	504136	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$2,038.35
06/28/2019	504137	TPEA	MISCELLANEOUS DEDUCTIONS	$18.50
06/28/2019	504138	DELTA MANAGEMENT ASSOCIATES,	MISCELLANEOUS DEDUCTIONS	$625.16
06/28/2019	504139	STANDING CHAPTER 13	MISCELLANEOUS DEDUCTIONS	$659.00
06/28/2019	504140	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
06/28/2019	504141	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
06/28/2019	504142	MARSHALL, MIRIAM	MISCELLANEOUS DEDUCTIONS	$1,208.00
06/28/2019	504143	US DEPT OF EDUCATION AWG	MISCELLANEOUS DEDUCTIONS	$1,265.93
06/28/2019	504144	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$30,453.00
06/28/2019	504145	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$184.70
06/28/2019	504146	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$76.00
06/28/2019	504147	DAVID PEAKE, TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,515.00
06/28/2019	504148	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$235.00
06/28/2019	504149	AMERICA'S CHARITIES	MISCELLANEOUS DEDUCTIONS	$10.00
06/28/2019	504150	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	$20.00
06/28/2019	504151	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$284.76
06/28/2019	504152	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$53.00
06/28/2019	504153	US DEPARTMENT OF EDUCATION	MISCELLANEOUS DEDUCTIONS	$950.72
06/28/2019	504154	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$489.27
06/28/2019	W9Jun3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,467.92
06/28/2019	W9Jun4	IRS	MEDICARE TAX	$114,258.34
06/28/2019	W9Jun4	IRS	WITHOLDING TAX	$337,992.65

YTD Payments 6/28/2019

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