06/01/2021 |
505810 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$55.00 |
06/01/2021 |
E12899 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$1,829.01 |
06/01/2021 |
E12899 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$1,745.00 |
06/01/2021 |
E12900 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$153.60 |
06/01/2021 |
E12901 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE |
$2,038.04 |
06/01/2021 |
E12903 |
SAMUEL PACKING SYSTEMS GROUP |
CONSUMABLE SUPPLIES |
$858.24 |
06/01/2021 |
E12903 |
SAMUEL PACKING SYSTEMS GROUP |
FREIGHT/DELIVERY SERVICES |
$95.00 |
06/01/2021 |
E12905 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$720.00 |
06/01/2021 |
E12909 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
06/01/2021 |
E12909 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$364.98 |
06/01/2021 |
E12912 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$90.83 |
06/01/2021 |
E12912 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$96.00 |
06/01/2021 |
E12912 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$117.94 |
06/01/2021 |
E12914 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$333.00 |
06/01/2021 |
E12915 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$18.00 |
06/01/2021 |
E12915 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$408.00 |
06/01/2021 |
E12919 |
KRUEGER, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$9.50 |
06/01/2021 |
E12919 |
KRUEGER, ANDREA |
IN-STATE MEALS/LODGING |
$117.48 |
06/01/2021 |
E12921 |
CONTINETAL MESSAGE SOLUTION, |
COMMUNICATION SERVICES |
$13.39 |
06/01/2021 |
E12904 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/01/2021 |
E12904 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$130.90 |
06/01/2021 |
E12906 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$15.00 |
06/01/2021 |
E12906 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$200.46 |
06/01/2021 |
E12917 |
TODD, MICHAEL |
IN-STATE MEALS/LODGING |
$107.91 |
06/01/2021 |
E12910 |
TAYLOR, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/01/2021 |
E12910 |
TAYLOR, SANDRA |
IN-STATE MEALS/LODGING |
$140.47 |
06/01/2021 |
E12910 |
TAYLOR, SANDRA |
IN-STATE MILEAGE |
$171.12 |
06/01/2021 |
E12911 |
JOHNSON, MELBA |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
06/01/2021 |
E12911 |
JOHNSON, MELBA |
IN-STATE MEALS/LODGING |
$237.88 |
06/01/2021 |
E12911 |
JOHNSON, MELBA |
IN-STATE MILEAGE |
$121.02 |
06/01/2021 |
E12913 |
WARREN, LYNDA |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/01/2021 |
E12913 |
WARREN, LYNDA |
IN-STATE MEALS/LODGING |
$225.52 |
06/01/2021 |
E12913 |
WARREN, LYNDA |
IN-STATE MILEAGE |
$217.28 |
06/01/2021 |
E12916 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$9.50 |
06/01/2021 |
E12916 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$119.71 |
06/01/2021 |
E12918 |
WILLIAMS, GUINEVERE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/01/2021 |
E12918 |
WILLIAMS, GUINEVERE |
IN-STATE MEALS/LODGING |
$242.37 |
06/01/2021 |
E12918 |
WILLIAMS, GUINEVERE |
IN-STATE MILEAGE |
$114.87 |
06/01/2021 |
505809 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$132.80 |
06/01/2021 |
E12902 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$104.00 |
06/01/2021 |
E12907 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/01/2021 |
E12907 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$134.49 |
06/01/2021 |
E12908 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
06/01/2021 |
E12908 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$137.82 |
06/01/2021 |
E12920 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
06/01/2021 |
E12920 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
$153.85 |
06/02/2021 |
W1Jun1 |
TRS |
TRS |
$383,975.01 |
06/02/2021 |
W1Jun2 |
ERS |
HEALTHCARE INSURANCE |
$235,947.98 |
06/02/2021 |
W1Jun2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,134.00 |
06/04/2021 |
000103 |
TRS |
FEES AND OTHER CHARGES |
$866.05 |
06/08/2021 |
000104 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$56,289.10 |
06/08/2021 |
505811 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$8,635.60 |
06/08/2021 |
505812 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$325.97 |
06/08/2021 |
505814 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$20.76 |
06/08/2021 |
505816 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$667.35 |
06/08/2021 |
505817 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
$192.00 |
06/08/2021 |
505817 |
NEW READERS PRESS |
TESTING MATERIALS |
$3,709.60 |
06/08/2021 |
505818 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$1,945.48 |
06/08/2021 |
505819 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$1,000.00 |
06/08/2021 |
505820 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$95.00 |
06/08/2021 |
505821 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
$1,912.32 |
06/08/2021 |
505823 |
COABE |
MEMBERSHIP DUES |
$1,200.00 |
06/08/2021 |
505824 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$1,026.00 |
06/08/2021 |
505825 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$1,686.00 |
06/08/2021 |
505827 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
$143.80 |
06/08/2021 |
505827 |
BARNES & NOBLE |
BOOKS & REF MATERIALS LIBRARY |
$5,590.00 |
06/08/2021 |
505828 |
THE BURMAX COMPANY INC. |
CONSUMABLE SUPPLIES |
$64.24 |
06/08/2021 |
505829 |
NATIONAL CORRECTIONAL INDUSTRIES |
MEMBERSHIP DUES |
$250.00 |
06/08/2021 |
505830 |
AMERICAN FLOOR MATS |
PERS PROP FURNISHINGS & EQUIP |
$67.25 |
06/08/2021 |
E12923 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$1,753.80 |
06/08/2021 |
E12925 |
DEMCO INC |
WAREHOUSE INVENTORY |
$1,882.09 |
06/08/2021 |
E12927 |
LIBRARY STORE INC |
WAREHOUSE INVENTORY |
$861.60 |
06/08/2021 |
E12928 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$311.04 |
06/08/2021 |
E12929 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$930.18 |
06/08/2021 |
E12930 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$1,127.09 |
06/08/2021 |
E12931 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$25.00 |
06/08/2021 |
E12933 |
TATE, JESSICA |
IN-STATE MILEAGE |
$355.94 |
06/08/2021 |
E12934 |
ALEXANDER, BETTY |
IN-STATE MILEAGE |
$108.32 |
06/08/2021 |
E12937 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$64.80 |
06/08/2021 |
E12937 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$241.12 |
06/08/2021 |
E12945 |
MCEWEN, DARYL |
IN-STATE MILEAGE |
$103.52 |
06/08/2021 |
E12946 |
SANTANA, LORENA |
IN-STATE MEALS/LODGING |
$192.00 |
06/08/2021 |
E12949 |
SPALDING, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/08/2021 |
E12949 |
SPALDING, SANDRA |
IN-STATE MEALS/LODGING |
$345.00 |
06/08/2021 |
E12950 |
SCHLORTT, HOLLY |
IN-STATE MILEAGE |
$109.87 |
06/08/2021 |
E12958 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$96.72 |
06/08/2021 |
E12958 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$190.78 |
06/08/2021 |
E12961 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$270.00 |
06/08/2021 |
E12963 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$255.96 |
06/08/2021 |
E12966 |
EAI EDUCATION |
BOOKS & REFERENCE MATERIALS |
$67.82 |
06/08/2021 |
E12966 |
EAI EDUCATION |
FREIGHT/DELIVERY SERVICES |
$9.00 |
06/08/2021 |
E12966 |
EAI EDUCATION |
PERS PROP FURNISHINGS & EQUIP |
$7.61 |
06/08/2021 |
E12967 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$385.78 |
06/08/2021 |
E12968 |
ALTOM COUNSULTING & MARKETING, |
PROMOTIONAL ITEMS |
$1,092.00 |
06/08/2021 |
E12969 |
CALDWELL COUNTRY |
PASSENGER CARS CAPITAL |
$79,035.00 |
06/08/2021 |
E12978 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$99.91 |
06/08/2021 |
E12978 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,335.46 |
06/08/2021 |
E12988 |
TREVINO, CESAR |
IN-STATE MEALS/LODGING |
$82.84 |
06/08/2021 |
E12988 |
TREVINO, CESAR |
PERS PROP COMPUTER EQUIPMENT |
$199.98 |
06/08/2021 |
E12995 |
DE LA ROSA, PRISCILLA C |
IN-STATE MEALS/LODGING |
$319.00 |
06/08/2021 |
E12996 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$122.86 |
06/08/2021 |
E12997 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E12997 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$134.87 |
06/08/2021 |
E12997 |
TURNER, CYNTHIA |
REPRODUCTION & PRINTING SVCS |
$48.50 |
06/08/2021 |
E13001 |
MOKRY, MARCIN |
IN-STATE MILEAGE |
$127.68 |
06/08/2021 |
E13007 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$11.06 |
06/08/2021 |
E13007 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$240.35 |
06/08/2021 |
E13012 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/08/2021 |
E13012 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$297.00 |
06/08/2021 |
E13012 |
ALLALA, MARISELA |
IN-STATE MILEAGE |
$142.80 |
06/08/2021 |
E13020 |
GAY, TRACY |
IN-STATE MEALS/LODGING |
$192.29 |
06/08/2021 |
E13027 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
$8,436.00 |
06/08/2021 |
E13032 |
MENDIOLA, ROCIO |
IN-STATE MEALS/LODGING |
$470.00 |
06/08/2021 |
E13032 |
MENDIOLA, ROCIO |
IN-STATE MILEAGE |
$120.66 |
06/08/2021 |
E13036 |
FORGASON, STACEY |
IN-STATE INCIDENTAL EXPENSE |
$82.26 |
06/08/2021 |
E13036 |
FORGASON, STACEY |
IN-STATE MEALS/LODGING |
$463.18 |
06/08/2021 |
E13044 |
DIAZ, SHERRIE |
IN-STATE MEALS/LODGING |
$587.36 |
06/08/2021 |
505826 |
PSYCHOLOGICAL ASSESSMENT |
FREIGHT/DELIVERY SERVICES |
$71.25 |
06/08/2021 |
505826 |
PSYCHOLOGICAL ASSESSMENT |
TESTING MATERIALS |
$1,425.00 |
06/08/2021 |
E12979 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$124.82 |
06/08/2021 |
E12979 |
WALKER, CHERI |
IN-STATE MILEAGE |
$499.96 |
06/08/2021 |
E12979 |
WALKER, CHERI |
IN-STATE PUB TRANS FARES |
$131.90 |
06/08/2021 |
E13000 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$22.76 |
06/08/2021 |
E13000 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$386.08 |
06/08/2021 |
505831 |
KRISTEN HADEED, LLC. |
EDUCATIONAL/TRAINING SERVICES |
$5,000.00 |
06/08/2021 |
E12924 |
BELL, CHARLES |
IN-STATE MEALS/LODGING |
$52.51 |
06/08/2021 |
E12936 |
TUGGLE, STEPHEN |
IN-STATE MEALS/LODGING |
$139.32 |
06/08/2021 |
E12938 |
MUNDAY, MARK |
IN-STATE MEALS/LODGING |
$132.55 |
06/08/2021 |
E12941 |
MAYBERRY, JR., DAN |
IN-STATE MEALS/LODGING |
$125.95 |
06/08/2021 |
E12943 |
RICHARDSON, PATSY |
IN-STATE MEALS/LODGING |
$108.60 |
06/08/2021 |
E12947 |
GIBSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
06/08/2021 |
E12947 |
GIBSON, ROBERT |
IN-STATE MEALS/LODGING |
$69.70 |
06/08/2021 |
E12948 |
SHAFER, TODD |
IN-STATE INCIDENTAL EXPENSE |
$22.50 |
06/08/2021 |
E12948 |
SHAFER, TODD |
IN-STATE MEALS/LODGING |
$93.92 |
06/08/2021 |
E12952 |
BOYLE, CAROL |
IN-STATE MEALS/LODGING |
$37.22 |
06/08/2021 |
E12954 |
CAFFEE, JIMMY |
IN-STATE MEALS/LODGING |
$163.45 |
06/08/2021 |
E12964 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$725.00 |
06/08/2021 |
E12971 |
AULD, TIMOTHY |
IN-STATE MEALS/LODGING |
$101.91 |
06/08/2021 |
E12972 |
VILLALVA, JOSE |
IN-STATE MEALS/LODGING |
$134.76 |
06/08/2021 |
E12973 |
MATTOX, CHARLES |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E12973 |
MATTOX, CHARLES |
IN-STATE MEALS/LODGING |
$114.85 |
06/08/2021 |
E12973 |
MATTOX, CHARLES |
IN-STATE MILEAGE |
$101.92 |
06/08/2021 |
E12974 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$133.88 |
06/08/2021 |
E12976 |
PICKETT, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E12976 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$110.99 |
06/08/2021 |
E12977 |
BRAY, MARCIA |
IN-STATE MEALS/LODGING |
$106.83 |
06/08/2021 |
E12980 |
WILLIAMS, PHILLIP |
IN-STATE INCIDENTAL EXPENSE |
$49.00 |
06/08/2021 |
E12980 |
WILLIAMS, PHILLIP |
IN-STATE MEALS/LODGING |
$13.80 |
06/08/2021 |
E12980 |
WILLIAMS, PHILLIP |
IN-STATE MILEAGE |
$80.64 |
06/08/2021 |
E12981 |
SMITH, JOANN |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E12981 |
SMITH, JOANN |
IN-STATE MEALS/LODGING |
$109.01 |
06/08/2021 |
E12981 |
SMITH, JOANN |
IN-STATE MILEAGE |
$202.72 |
06/08/2021 |
E12982 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$166.30 |
06/08/2021 |
E12983 |
COTTON, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E12983 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$96.93 |
06/08/2021 |
E12984 |
MORGAN, DUSTI |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E12984 |
MORGAN, DUSTI |
IN-STATE MEALS/LODGING |
$141.47 |
06/08/2021 |
E12986 |
ROCHA, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
06/08/2021 |
E12989 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$79.55 |
06/08/2021 |
E12989 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$291.07 |
06/08/2021 |
E12990 |
GRAY, ROBERT |
IN-STATE MEALS/LODGING |
$105.04 |
06/08/2021 |
E12991 |
MOONEYHAM, KIMBERLEE |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E12991 |
MOONEYHAM, KIMBERLEE |
IN-STATE MEALS/LODGING |
$120.09 |
06/08/2021 |
E12991 |
MOONEYHAM, KIMBERLEE |
IN-STATE MILEAGE |
$268.80 |
06/08/2021 |
E12993 |
CAMPBELL, ANDREW |
IN-STATE MEALS/LODGING |
$113.05 |
06/08/2021 |
E12994 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$144.92 |
06/08/2021 |
E12994 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$143.71 |
06/08/2021 |
E12994 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$137.76 |
06/08/2021 |
E12994 |
MOORE, ERIKA |
IN-STATE PUB TRANS FARES |
$206.58 |
06/08/2021 |
E12999 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$98.32 |
06/08/2021 |
E13002 |
WILLIAMS, CHAD |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E13002 |
WILLIAMS, CHAD |
IN-STATE MEALS/LODGING |
$139.92 |
06/08/2021 |
E13002 |
WILLIAMS, CHAD |
IN-STATE MILEAGE |
$319.20 |
06/08/2021 |
E13003 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E13003 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$121.88 |
06/08/2021 |
E13003 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MILEAGE |
$192.64 |
06/08/2021 |
E13005 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$120.41 |
06/08/2021 |
E13006 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E13006 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$137.22 |
06/08/2021 |
E13008 |
SMITH, WILLIAM J. |
IN-STATE MEALS/LODGING |
$102.41 |
06/08/2021 |
E13010 |
LEEDIKER, BRADLEY |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
06/08/2021 |
E13010 |
LEEDIKER, BRADLEY |
IN-STATE MEALS/LODGING |
$114.94 |
06/08/2021 |
E13011 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E13011 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$158.73 |
06/08/2021 |
E13011 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$292.74 |
06/08/2021 |
E13013 |
ROSARIO, LETICIA |
IN-STATE MEALS/LODGING |
$38.93 |
06/08/2021 |
E13014 |
LOFTON, SHARON |
IN-STATE MEALS/LODGING |
$143.00 |
06/08/2021 |
E13014 |
LOFTON, SHARON |
IN-STATE MILEAGE |
$336.00 |
06/08/2021 |
E13016 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$1.55 |
06/08/2021 |
E13016 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
$223.54 |
06/08/2021 |
E13022 |
LOONEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E13022 |
LOONEY, PAUL |
IN-STATE MEALS/LODGING |
$115.11 |
06/08/2021 |
E13023 |
WATTS, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E13023 |
WATTS, JOHN |
IN-STATE MEALS/LODGING |
$166.49 |
06/08/2021 |
E13025 |
KERRICK, TERRENCE |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
06/08/2021 |
E13025 |
KERRICK, TERRENCE |
IN-STATE MEALS/LODGING |
$84.53 |
06/08/2021 |
E13028 |
BURNS, LARRY |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E13028 |
BURNS, LARRY |
IN-STATE MEALS/LODGING |
$120.49 |
06/08/2021 |
E13028 |
BURNS, LARRY |
IN-STATE MILEAGE |
$397.60 |
06/08/2021 |
E13029 |
GONZALEZ, ARTURO |
IN-STATE MEALS/LODGING |
$173.06 |
06/08/2021 |
E13030 |
MORGAN, KIMBERLY |
IN-STATE MEALS/LODGING |
$143.23 |
06/08/2021 |
E13035 |
DOMINIQUE, STEPHANIE |
IN-STATE MEALS/LODGING |
$83.39 |
06/08/2021 |
E13037 |
HATTHORN, WILLIAM |
IN-STATE MEALS/LODGING |
$60.57 |
06/08/2021 |
E13039 |
RUIZ, JR., JOSE |
IN-STATE MEALS/LODGING |
$63.70 |
06/08/2021 |
E13042 |
COLEMAN, AMANDA |
IN-STATE MEALS/LODGING |
$72.91 |
06/08/2021 |
E13043 |
PIERCE, DENNIS |
IN-STATE MEALS/LODGING |
$110.57 |
06/08/2021 |
E13045 |
PRUITT, GENE |
IN-STATE MEALS/LODGING |
$84.81 |
06/08/2021 |
E13046 |
REAGANS, SARAH |
IN-STATE MEALS/LODGING |
$66.70 |
06/08/2021 |
E12926 |
HUTCHISON, SHANDA |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/08/2021 |
E12926 |
HUTCHISON, SHANDA |
IN-STATE MEALS/LODGING |
$316.15 |
06/08/2021 |
E12939 |
RAMON, IRIS MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$10.34 |
06/08/2021 |
E12939 |
RAMON, IRIS MICHELLE |
IN-STATE MEALS/LODGING |
$190.46 |
06/08/2021 |
E12940 |
JOHNSON, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/08/2021 |
E12940 |
JOHNSON, LINDA |
IN-STATE MEALS/LODGING |
$227.77 |
06/08/2021 |
E12942 |
CAIRO, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/08/2021 |
E12942 |
CAIRO, TERESA |
IN-STATE MEALS/LODGING |
$228.79 |
06/08/2021 |
E12944 |
COLLINS, BRANDY |
IN-STATE INCIDENTAL EXPENSE |
$11.76 |
06/08/2021 |
E12944 |
COLLINS, BRANDY |
IN-STATE MEALS/LODGING |
$223.56 |
06/08/2021 |
E12944 |
COLLINS, BRANDY |
IN-STATE MILEAGE |
$76.16 |
06/08/2021 |
E12951 |
JAUSSI, ANDREW |
IN-STATE INCIDENTAL EXPENSE |
$62.28 |
06/08/2021 |
E12951 |
JAUSSI, ANDREW |
IN-STATE MEALS/LODGING |
$254.44 |
06/08/2021 |
E12951 |
JAUSSI, ANDREW |
IN-STATE PUB TRANS FARES |
$105.00 |
06/08/2021 |
E12953 |
EDMONDS, AMY |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/08/2021 |
E12953 |
EDMONDS, AMY |
IN-STATE MEALS/LODGING |
$133.17 |
06/08/2021 |
E12953 |
EDMONDS, AMY |
IN-STATE MILEAGE |
$269.92 |
06/08/2021 |
E12955 |
FERREL, DANA |
IN-STATE MEALS/LODGING |
$242.70 |
06/08/2021 |
E12956 |
PEARCE, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/08/2021 |
E12956 |
PEARCE, KARIN |
IN-STATE MEALS/LODGING |
$102.26 |
06/08/2021 |
E12957 |
IBANEZ, JOEL |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
06/08/2021 |
E12957 |
IBANEZ, JOEL |
IN-STATE MEALS/LODGING |
$224.21 |
06/08/2021 |
E12959 |
HODGES, YOLANDA |
IN-STATE INCIDENTAL EXPENSE |
$30.27 |
06/08/2021 |
E12959 |
HODGES, YOLANDA |
IN-STATE MEALS/LODGING |
$477.09 |
06/08/2021 |
E12960 |
ROSALES, RITA |
IN-STATE INCIDENTAL EXPENSE |
$30.32 |
06/08/2021 |
E12960 |
ROSALES, RITA |
IN-STATE MEALS/LODGING |
$249.93 |
06/08/2021 |
E12960 |
ROSALES, RITA |
IN-STATE PUB TRANS FARES |
$70.00 |
06/08/2021 |
E12962 |
KESSEL, HANNAH |
IN-STATE INCIDENTAL EXPENSE |
$16.05 |
06/08/2021 |
E12962 |
KESSEL, HANNAH |
IN-STATE MILEAGE |
$55.85 |
06/08/2021 |
E12965 |
DEBARTHE, PHILIP |
IN-STATE MILEAGE |
$55.07 |
06/08/2021 |
E12970 |
BOWMAN, JAMES |
IN-STATE MEALS/LODGING |
$41.62 |
06/08/2021 |
E12970 |
BOWMAN, JAMES |
IN-STATE MILEAGE |
$176.69 |
06/08/2021 |
E12975 |
WALLER, AMY |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/08/2021 |
E12975 |
WALLER, AMY |
IN-STATE MEALS/LODGING |
$136.46 |
06/08/2021 |
E12975 |
WALLER, AMY |
IN-STATE MILEAGE |
$77.28 |
06/08/2021 |
E12985 |
SLOVER, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/08/2021 |
E12985 |
SLOVER, LUANN |
IN-STATE MEALS/LODGING |
$272.74 |
06/08/2021 |
E12985 |
SLOVER, LUANN |
IN-STATE MILEAGE |
$129.92 |
06/08/2021 |
E12987 |
AMAYA, JOSE |
IN-STATE MILEAGE |
$76.16 |
06/08/2021 |
E12992 |
JOHNSON, MELBA |
IN-STATE PUB TRANS FARES |
$39.00 |
06/08/2021 |
E12998 |
BOWLES, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$7.23 |
06/08/2021 |
E12998 |
BOWLES, ERIKA |
IN-STATE MEALS/LODGING |
$116.67 |
06/08/2021 |
E12998 |
BOWLES, ERIKA |
IN-STATE MILEAGE |
$110.88 |
06/08/2021 |
E13004 |
KNOX, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/08/2021 |
E13004 |
KNOX, LINDA |
IN-STATE MEALS/LODGING |
$156.45 |
06/08/2021 |
E13009 |
CARTER, TRAVIS |
IN-STATE MILEAGE |
$89.60 |
06/08/2021 |
E13015 |
URBAN, EILEEN |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/08/2021 |
E13015 |
URBAN, EILEEN |
IN-STATE MEALS/LODGING |
$258.37 |
06/08/2021 |
E13015 |
URBAN, EILEEN |
IN-STATE MILEAGE |
$362.88 |
06/08/2021 |
E13017 |
BARLOW, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/08/2021 |
E13017 |
BARLOW, CHERI |
IN-STATE MEALS/LODGING |
$96.00 |
06/08/2021 |
E13017 |
BARLOW, CHERI |
IN-STATE MILEAGE |
$287.84 |
06/08/2021 |
E13018 |
GUERRA, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/08/2021 |
E13018 |
GUERRA, ROBERT |
IN-STATE MEALS/LODGING |
$271.99 |
06/08/2021 |
E13019 |
WILLIAMS, JEFFREY |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/08/2021 |
E13019 |
WILLIAMS, JEFFREY |
IN-STATE MEALS/LODGING |
$139.35 |
06/08/2021 |
E13024 |
DAVIS, IRVIN |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/08/2021 |
E13024 |
DAVIS, IRVIN |
IN-STATE MEALS/LODGING |
$240.73 |
06/08/2021 |
E13026 |
WRIGHT, MELINDA |
IN-STATE INCIDENTAL EXPENSE |
$90.43 |
06/08/2021 |
E13026 |
WRIGHT, MELINDA |
IN-STATE MEALS/LODGING |
$268.72 |
06/08/2021 |
E13026 |
WRIGHT, MELINDA |
IN-STATE PUB TRANS FARES |
$194.32 |
06/08/2021 |
E13031 |
SMILEY, CHRISTINE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/08/2021 |
E13031 |
SMILEY, CHRISTINE |
IN-STATE MEALS/LODGING |
$247.22 |
06/08/2021 |
E13033 |
ARIZPE, GUADALUPE |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/08/2021 |
E13033 |
ARIZPE, GUADALUPE |
IN-STATE MEALS/LODGING |
$225.25 |
06/08/2021 |
E13034 |
CAMPBELL, TONI |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/08/2021 |
E13034 |
CAMPBELL, TONI |
IN-STATE MEALS/LODGING |
$264.19 |
06/08/2021 |
E13038 |
JACKSON, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/08/2021 |
E13038 |
JACKSON, RICHARD |
IN-STATE MEALS/LODGING |
$252.85 |
06/08/2021 |
E13038 |
JACKSON, RICHARD |
IN-STATE MILEAGE |
$551.40 |
06/08/2021 |
E13040 |
LILJEQUIST, TARA |
IN-STATE MILEAGE |
$110.88 |
06/08/2021 |
E13041 |
SAAVEDRA, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$6.68 |
06/08/2021 |
E13041 |
SAAVEDRA, JENNIFER |
IN-STATE MEALS/LODGING |
$96.00 |
06/08/2021 |
E13041 |
SAAVEDRA, JENNIFER |
IN-STATE MILEAGE |
$246.40 |
06/08/2021 |
505813 |
DISH NETWORK LLC |
COMMUNICATION SERVICES |
$1,185.76 |
06/08/2021 |
505815 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
06/08/2021 |
505822 |
INFORMATION MANAGEMENT |
CONSUMABLE SUPPLIES |
$19.49 |
06/08/2021 |
505822 |
INFORMATION MANAGEMENT |
PARTS - FURNISHINGS & EQUIP |
$27.51 |
06/08/2021 |
E12922 |
BRODART INC |
CONSUMABLE SUPPLIES |
$157.16 |
06/08/2021 |
E12932 |
KING, WADE |
IN-STATE MEALS/LODGING |
$214.72 |
06/08/2021 |
E12935 |
DAVIS, IRENE |
IN-STATE MEALS/LODGING |
$70.22 |
06/08/2021 |
E12935 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$935.54 |
06/08/2021 |
E13021 |
GORDON, VERONICA |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/08/2021 |
E13021 |
GORDON, VERONICA |
IN-STATE MEALS/LODGING |
$109.31 |
06/11/2021 |
505833 |
SUDDENLINK COMMUNICATIONS |
COMMUNICATION SERVICES |
$138.41 |
06/11/2021 |
505834 |
TIBH |
WAREHOUSE INVENTORY |
$1,124.85 |
06/11/2021 |
505835 |
NASCO EDUCATION LLC |
CONSUMABLE SUPPLIES |
$49.16 |
06/11/2021 |
505835 |
NASCO EDUCATION LLC |
PERS PROP FURNISHINGS & EQUIP |
$9.40 |
06/11/2021 |
505836 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$659.36 |
06/11/2021 |
505837 |
ACOUSTICAL SOLUTIONS |
PERS PROP FURNISHINGS & EQUIP |
$911.35 |
06/11/2021 |
E13047 |
COMPUTER WHOLESALE |
WAREHOUSE INVENTORY |
$157.68 |
06/11/2021 |
E13051 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$578.50 |
06/11/2021 |
E13051 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP |
$1,316.24 |
06/11/2021 |
E13052 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$60.09 |
06/11/2021 |
E13053 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$800.00 |
06/11/2021 |
E13054 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
06/11/2021 |
E13055 |
GATEWAY PRINTING & OFFICE SUPP, |
WAREHOUSE INVENTORY |
$177.84 |
06/11/2021 |
E13057 |
EDUCATION SUPPORT SERVICES, |
FREIGHT/DELIVERY SERVICES |
$20.00 |
06/11/2021 |
E13057 |
EDUCATION SUPPORT SERVICES, |
PERS PROP FURNISHINGS & EQUIP |
$276.75 |
06/11/2021 |
E13062 |
CEV MULTIMEDIA, INC. |
TESTING MATERIALS |
$1,600.00 |
06/11/2021 |
E13063 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,136.00 |
06/11/2021 |
E13065 |
PRAXAIR |
CHEMICALS AND GASES |
$202.76 |
06/11/2021 |
E13065 |
PRAXAIR |
PERS PROP FURN & EQUIP CONTROL |
$14,220.00 |
06/11/2021 |
E13065 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$139.08 |
06/11/2021 |
E13066 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$63.32 |
06/11/2021 |
E13066 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMPUTER EQUIPMENT |
$220.98 |
06/11/2021 |
E13067 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/11/2021 |
E13067 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$153.21 |
06/11/2021 |
E13069 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/11/2021 |
E13069 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$155.00 |
06/11/2021 |
E13069 |
MACH, AZURE |
IN-STATE MILEAGE |
$42.00 |
06/11/2021 |
E13077 |
LOFTON, SHARON |
IN-STATE MEALS/LODGING |
$110.00 |
06/11/2021 |
E13077 |
LOFTON, SHARON |
IN-STATE MILEAGE |
$71.12 |
06/11/2021 |
505832 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$3,838.60 |
06/11/2021 |
E13050 |
TOKARCZYK, MATTHEW |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/11/2021 |
E13050 |
TOKARCZYK, MATTHEW |
IN-STATE MEALS/LODGING |
$129.73 |
06/11/2021 |
E13056 |
BENCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/11/2021 |
E13056 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$130.19 |
06/11/2021 |
E13058 |
KAPALSKI, JOSEPHINE |
IN-STATE MEALS/LODGING |
$141.34 |
06/11/2021 |
E13059 |
ALANIS, JOSE |
IN-STATE MEALS/LODGING |
$158.91 |
06/11/2021 |
E13068 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/11/2021 |
E13068 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$139.63 |
06/11/2021 |
E13070 |
HENDERSON, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/11/2021 |
E13070 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$117.00 |
06/11/2021 |
E13071 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/11/2021 |
E13071 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$95.09 |
06/11/2021 |
E13071 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$246.40 |
06/11/2021 |
E13072 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/11/2021 |
E13072 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$161.66 |
06/11/2021 |
E13072 |
CANTU, DANIEL |
IN-STATE MILEAGE |
$246.40 |
06/11/2021 |
E13073 |
ALLEN, GARY |
IN-STATE MEALS/LODGING |
$96.09 |
06/11/2021 |
E13074 |
HARRIS, NICOLE |
IN-STATE MEALS/LODGING |
$169.60 |
06/11/2021 |
E13074 |
HARRIS, NICOLE |
IN-STATE PUB TRANS FARES |
$60.00 |
06/11/2021 |
E13075 |
PEHL, GEORGE |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/11/2021 |
E13075 |
PEHL, GEORGE |
IN-STATE MEALS/LODGING |
$22.00 |
06/11/2021 |
E13075 |
PEHL, GEORGE |
IN-STATE MILEAGE |
$240.80 |
06/11/2021 |
E13079 |
FREDRICKS, STEPHEN |
IN-STATE MEALS/LODGING |
$125.44 |
06/11/2021 |
E13060 |
DRUSHEL, APRIL |
IN-STATE MILEAGE |
$105.28 |
06/11/2021 |
E13061 |
MELCHOR, LILIA |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/11/2021 |
E13061 |
MELCHOR, LILIA |
IN-STATE MEALS/LODGING |
$245.52 |
06/11/2021 |
E13061 |
MELCHOR, LILIA |
IN-STATE MILEAGE |
$211.55 |
06/11/2021 |
E13076 |
BATES, BRAD |
IN-STATE INCIDENTAL EXPENSE |
$8.26 |
06/11/2021 |
E13076 |
BATES, BRAD |
IN-STATE MEALS/LODGING |
$162.64 |
06/11/2021 |
E13076 |
BATES, BRAD |
IN-STATE MILEAGE |
$182.24 |
06/11/2021 |
E13078 |
GARZA, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/11/2021 |
E13078 |
GARZA, MICHAEL |
IN-STATE MEALS/LODGING |
$192.00 |
06/11/2021 |
E13048 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$2,057.15 |
06/11/2021 |
E13049 |
GAYLORD ARCHIVAL |
CONSUMABLE SUPPLIES |
$786.74 |
06/11/2021 |
E13049 |
GAYLORD ARCHIVAL |
FREIGHT/DELIVERY SERVICES |
$90.33 |
06/11/2021 |
E13049 |
GAYLORD ARCHIVAL |
PERS PROP FURNISHINGS & EQUIP |
$24.27 |
06/11/2021 |
E13049 |
GAYLORD ARCHIVAL |
PARTS - FURNISHINGS & EQUIP |
$8.61 |
06/11/2021 |
E13064 |
DIRECT TV |
COMMUNICATION SERVICES |
$15,852.79 |
06/16/2021 |
000105 |
FIRST FINANCIAL BANK |
FEES AND OTHER CHARGES |
$21.06 |
06/16/2021 |
505838 |
GUARDIAN REPAIR & PARTS |
PERS PROP - MAINT & REPAIRS |
$157.50 |
06/16/2021 |
505839 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$149.99 |
06/16/2021 |
505840 |
VIRCO INC |
PERS PROP FURNISHINGS & EQUIP |
$712.48 |
06/16/2021 |
505841 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
$647.64 |
06/16/2021 |
505842 |
INK TONER STORE |
CONSUMABLE SUPPLIES |
$445.50 |
06/16/2021 |
505843 |
BOSWORTH PAPER CO. |
WAREHOUSE INVENTORY |
$10,736.00 |
06/16/2021 |
505844 |
TEXAS ASSOC. OF SCHOOL BOARDS |
REGISTRATION FEE EMPLOYEE TRNG |
$150.00 |
06/16/2021 |
505845 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$8,104.37 |
06/16/2021 |
505846 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$273.00 |
06/16/2021 |
E13080 |
BRODART INC |
CONSUMABLE SUPPLIES |
$17.56 |
06/16/2021 |
E13080 |
BRODART INC |
PERS PROP FURNISHINGS & EQUIP |
$93.50 |
06/16/2021 |
E13080 |
BRODART INC |
WAREHOUSE INVENTORY |
$271.44 |
06/16/2021 |
E13081 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$584.16 |
06/16/2021 |
E13100 |
VERMEDAHL, LINDSAY |
IN-STATE MILEAGE |
$101.92 |
06/16/2021 |
E13105 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$496.00 |
06/16/2021 |
E13105 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$550.00 |
06/16/2021 |
E13106 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$850.20 |
06/16/2021 |
E13126 |
MOKRY, MARCIN |
IN-STATE MILEAGE |
$92.96 |
06/16/2021 |
E13160 |
EARLY CHILDHOOD, LLC. |
CONSUMABLE SUPPLIES |
$197.32 |
06/16/2021 |
E13083 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
06/16/2021 |
E13145 |
MCKELVEY, ASHLEY |
IN-STATE INCIDENTAL EXPENSE |
$6.61 |
06/16/2021 |
E13145 |
MCKELVEY, ASHLEY |
IN-STATE MEALS/LODGING |
$171.33 |
06/16/2021 |
E13085 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$105.28 |
06/16/2021 |
E13098 |
O'BOSKY, REGINALD |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/16/2021 |
E13098 |
O'BOSKY, REGINALD |
IN-STATE MEALS/LODGING |
$347.70 |
06/16/2021 |
E13114 |
NICHOLAS, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/16/2021 |
E13114 |
NICHOLAS, REBECCA |
IN-STATE MEALS/LODGING |
$334.39 |
06/16/2021 |
E13121 |
JENKINS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$17.70 |
06/16/2021 |
E13121 |
JENKINS, STEPHANIE |
IN-STATE MEALS/LODGING |
$253.74 |
06/16/2021 |
E13084 |
WORTHINGTON DIRECT INC |
FREIGHT/DELIVERY SERVICES |
$466.40 |
06/16/2021 |
E13084 |
WORTHINGTON DIRECT INC |
PERS PROP FURNISHINGS & EQUIP |
$2,550.60 |
06/16/2021 |
E13086 |
MILLER, DEWEY |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
06/16/2021 |
E13086 |
MILLER, DEWEY |
IN-STATE MEALS/LODGING |
$82.08 |
06/16/2021 |
E13086 |
MILLER, DEWEY |
IN-STATE MILEAGE |
$141.25 |
06/16/2021 |
E13088 |
HERRINGTON, JR., JACK |
IN-STATE MEALS/LODGING |
$165.33 |
06/16/2021 |
E13090 |
BOYDSON, JERRY |
IN-STATE MEALS/LODGING |
$24.70 |
06/16/2021 |
E13091 |
MCCLURE, TANIA |
IN-STATE MEALS/LODGING |
$60.39 |
06/16/2021 |
E13094 |
DECKER, RICKY |
IN-STATE MEALS/LODGING |
$83.13 |
06/16/2021 |
E13096 |
WADLOW, BRYANT |
IN-STATE INCIDENTAL EXPENSE |
$29.99 |
06/16/2021 |
E13096 |
WADLOW, BRYANT |
IN-STATE MEALS/LODGING |
$146.73 |
06/16/2021 |
E13096 |
WADLOW, BRYANT |
IN-STATE MILEAGE |
$141.25 |
06/16/2021 |
E13097 |
STAGGS, WILLIAM |
IN-STATE MEALS/LODGING |
$106.61 |
06/16/2021 |
E13101 |
VERNON, DUSTIN |
IN-STATE MEALS/LODGING |
$136.36 |
06/16/2021 |
E13102 |
HAMILTON, STEVEN |
IN-STATE MEALS/LODGING |
$59.30 |
06/16/2021 |
E13107 |
JANISCH, JAMES |
IN-STATE MEALS/LODGING |
$124.96 |
06/16/2021 |
E13108 |
NICHOLS, GERALD |
IN-STATE MEALS/LODGING |
$98.49 |
06/16/2021 |
E13109 |
CANNON, H |
IN-STATE MEALS/LODGING |
$136.31 |
06/16/2021 |
E13113 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$45.00 |
06/16/2021 |
E13113 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$86.32 |
06/16/2021 |
E13116 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$22.50 |
06/16/2021 |
E13116 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$18.18 |
06/16/2021 |
E13119 |
CHAMBERS, JULIE |
IN-STATE MEALS/LODGING |
$117.42 |
06/16/2021 |
E13122 |
STAGGS, GERALD |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/16/2021 |
E13122 |
STAGGS, GERALD |
IN-STATE MEALS/LODGING |
$80.06 |
06/16/2021 |
E13122 |
STAGGS, GERALD |
IN-STATE MILEAGE |
$269.55 |
06/16/2021 |
E13123 |
CLARY, JEAN |
IN-STATE MEALS/LODGING |
$144.01 |
06/16/2021 |
E13124 |
HOPKINS, FRANK |
IN-STATE INCIDENTAL EXPENSE |
$15.00 |
06/16/2021 |
E13124 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$59.23 |
06/16/2021 |
E13124 |
HOPKINS, FRANK |
IN-STATE MILEAGE |
$17.81 |
06/16/2021 |
E13125 |
BAKER, BRANNAN |
IN-STATE MEALS/LODGING |
$108.97 |
06/16/2021 |
E13127 |
ELIZONDO, ROY |
IN-STATE INCIDENTAL EXPENSE |
$15.00 |
06/16/2021 |
E13127 |
ELIZONDO, ROY |
IN-STATE MEALS/LODGING |
$90.02 |
06/16/2021 |
E13127 |
ELIZONDO, ROY |
IN-STATE MILEAGE |
$17.80 |
06/16/2021 |
E13128 |
EVERETT, JOHNNY |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/16/2021 |
E13128 |
EVERETT, JOHNNY |
IN-STATE MEALS/LODGING |
$126.00 |
06/16/2021 |
E13129 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$119.65 |
06/16/2021 |
E13130 |
PRINCE, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$15.00 |
06/16/2021 |
E13130 |
PRINCE, RICHARD |
IN-STATE MEALS/LODGING |
$68.63 |
06/16/2021 |
E13130 |
PRINCE, RICHARD |
IN-STATE MILEAGE |
$17.81 |
06/16/2021 |
E13131 |
JONES, JOYCE |
IN-STATE MEALS/LODGING |
$26.79 |
06/16/2021 |
E13133 |
STORMS, FRANCES |
IN-STATE MEALS/LODGING |
$155.00 |
06/16/2021 |
E13135 |
GARTMAN, LARRY |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/16/2021 |
E13135 |
GARTMAN, LARRY |
IN-STATE MEALS/LODGING |
$79.06 |
06/16/2021 |
E13135 |
GARTMAN, LARRY |
IN-STATE MILEAGE |
$339.36 |
06/16/2021 |
E13136 |
NUQUES, RAUL |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
06/16/2021 |
E13138 |
NEWTON, CYNTHIA |
IN-STATE MEALS/LODGING |
$84.00 |
06/16/2021 |
E13140 |
MCLEON, MICHAEL |
IN-STATE MEALS/LODGING |
$69.94 |
06/16/2021 |
E13143 |
LIMON, ROGELIO |
IN-STATE MEALS/LODGING |
$131.69 |
06/16/2021 |
E13144 |
VANDIVER, JACK |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/16/2021 |
E13144 |
VANDIVER, JACK |
IN-STATE MEALS/LODGING |
$126.60 |
06/16/2021 |
E13144 |
VANDIVER, JACK |
IN-STATE MILEAGE |
$426.59 |
06/16/2021 |
E13148 |
BRADY, ARTHUR |
IN-STATE MEALS/LODGING |
$59.82 |
06/16/2021 |
E13153 |
STEPHENSON, TRACY |
IN-STATE MEALS/LODGING |
$54.29 |
06/16/2021 |
E13154 |
BOYD, AISHA |
IN-STATE MEALS/LODGING |
$124.32 |
06/16/2021 |
E13157 |
JOHNSON, JIMMY |
IN-STATE MEALS/LODGING |
$195.24 |
06/16/2021 |
E13158 |
VANNIER, JOE |
IN-STATE MEALS/LODGING |
$108.24 |
06/16/2021 |
E13159 |
EGGER, BRANDY |
IN-STATE MEALS/LODGING |
$108.31 |
06/16/2021 |
E13089 |
BENARD, PEGGY |
IN-STATE INCIDENTAL EXPENSE |
$16.59 |
06/16/2021 |
E13089 |
BENARD, PEGGY |
IN-STATE MEALS/LODGING |
$342.80 |
06/16/2021 |
E13089 |
BENARD, PEGGY |
IN-STATE MILEAGE |
$354.45 |
06/16/2021 |
E13092 |
SALAZAR, BAUDEL |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/16/2021 |
E13092 |
SALAZAR, BAUDEL |
IN-STATE MEALS/LODGING |
$96.00 |
06/16/2021 |
E13092 |
SALAZAR, BAUDEL |
IN-STATE MILEAGE |
$74.22 |
06/16/2021 |
E13093 |
RAMON, GRACIE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/16/2021 |
E13093 |
RAMON, GRACIE |
IN-STATE MEALS/LODGING |
$136.22 |
06/16/2021 |
E13095 |
HARRIS, MELISSA |
IN-STATE INCIDENTAL EXPENSE |
$7.23 |
06/16/2021 |
E13095 |
HARRIS, MELISSA |
IN-STATE MEALS/LODGING |
$126.06 |
06/16/2021 |
E13099 |
WALLACE, AUDRA |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/16/2021 |
E13099 |
WALLACE, AUDRA |
IN-STATE MEALS/LODGING |
$135.33 |
06/16/2021 |
E13110 |
BOWMAN, JAMES |
IN-STATE MEALS/LODGING |
$44.98 |
06/16/2021 |
E13110 |
BOWMAN, JAMES |
IN-STATE MILEAGE |
$74.22 |
06/16/2021 |
E13112 |
SAVAGE, DIANNA |
IN-STATE MILEAGE |
$92.96 |
06/16/2021 |
E13115 |
PENA, KATHY |
IN-STATE MEALS/LODGING |
$86.53 |
06/16/2021 |
E13117 |
OCHOA, KAREN |
IN-STATE INCIDENTAL EXPENSE |
$10.18 |
06/16/2021 |
E13117 |
OCHOA, KAREN |
IN-STATE MEALS/LODGING |
$182.50 |
06/16/2021 |
E13118 |
ROBINSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$174.79 |
06/16/2021 |
E13118 |
ROBINSON, ROBERT |
IN-STATE MEALS/LODGING |
$271.73 |
06/16/2021 |
E13118 |
ROBINSON, ROBERT |
IN-STATE PUB TRANS FARES |
$142.80 |
06/16/2021 |
E13120 |
MOORE, MARSHA |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/16/2021 |
E13120 |
MOORE, MARSHA |
IN-STATE MEALS/LODGING |
$260.85 |
06/16/2021 |
E13120 |
MOORE, MARSHA |
IN-STATE MILEAGE |
$359.52 |
06/16/2021 |
E13132 |
FEIST, LADONNA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/16/2021 |
E13132 |
FEIST, LADONNA |
IN-STATE MEALS/LODGING |
$111.84 |
06/16/2021 |
E13134 |
WOOD, JULIE |
IN-STATE MILEAGE |
$51.52 |
06/16/2021 |
E13137 |
MURRAY, MEREDITH |
IN-STATE MILEAGE |
$51.52 |
06/16/2021 |
E13139 |
REED, AMY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/16/2021 |
E13139 |
REED, AMY |
IN-STATE MEALS/LODGING |
$258.24 |
06/16/2021 |
E13141 |
HUCKABEE, AMANDA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/16/2021 |
E13141 |
HUCKABEE, AMANDA |
IN-STATE MEALS/LODGING |
$151.33 |
06/16/2021 |
E13142 |
SANTOS, SONIA |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/16/2021 |
E13142 |
SANTOS, SONIA |
IN-STATE MEALS/LODGING |
$125.81 |
06/16/2021 |
E13142 |
SANTOS, SONIA |
IN-STATE MILEAGE |
$75.04 |
06/16/2021 |
E13146 |
BRINKLEY, JOAN |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/16/2021 |
E13146 |
BRINKLEY, JOAN |
IN-STATE MEALS/LODGING |
$205.73 |
06/16/2021 |
E13146 |
BRINKLEY, JOAN |
IN-STATE MILEAGE |
$199.44 |
06/16/2021 |
E13147 |
HARVEY, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/16/2021 |
E13147 |
HARVEY, JAMES |
IN-STATE MEALS/LODGING |
$96.00 |
06/16/2021 |
E13149 |
DOUGHERTY, NICOLE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/16/2021 |
E13149 |
DOUGHERTY, NICOLE |
IN-STATE MEALS/LODGING |
$244.22 |
06/16/2021 |
E13150 |
DELEON, TONY |
IN-STATE INCIDENTAL EXPENSE |
$61.80 |
06/16/2021 |
E13150 |
DELEON, TONY |
IN-STATE MEALS/LODGING |
$283.78 |
06/16/2021 |
E13150 |
DELEON, TONY |
IN-STATE PUB TRANS FARES |
$117.01 |
06/16/2021 |
E13151 |
DENNIS, SAMI |
IN-STATE INCIDENTAL EXPENSE |
$7.23 |
06/16/2021 |
E13151 |
DENNIS, SAMI |
IN-STATE MEALS/LODGING |
$233.09 |
06/16/2021 |
E13151 |
DENNIS, SAMI |
IN-STATE MILEAGE |
$351.96 |
06/16/2021 |
E13152 |
SPARLING, CRAIG |
IN-STATE INCIDENTAL EXPENSE |
$42.24 |
06/16/2021 |
E13152 |
SPARLING, CRAIG |
IN-STATE MEALS/LODGING |
$283.58 |
06/16/2021 |
E13155 |
FLANIKEN, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/16/2021 |
E13155 |
FLANIKEN, CARRIE |
IN-STATE MEALS/LODGING |
$165.93 |
06/16/2021 |
E13156 |
AILSWORTH-BROOKS, DARLEAN |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/16/2021 |
E13156 |
AILSWORTH-BROOKS, DARLEAN |
IN-STATE MEALS/LODGING |
$135.70 |
06/16/2021 |
505847 |
BARNES & NOBLE |
BOOKS & REF MATERIALS LIBRARY |
$1,260.00 |
06/16/2021 |
E13082 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$437.42 |
06/16/2021 |
E13082 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$500.61 |
06/16/2021 |
E13087 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$7.11 |
06/16/2021 |
E13087 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$212.18 |
06/16/2021 |
E13103 |
GAGE, JAMIE |
IN-STATE MILEAGE |
$799.68 |
06/16/2021 |
E13104 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
$198.61 |
06/16/2021 |
E13111 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
06/16/2021 |
E13111 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$517.81 |
06/17/2021 |
505848 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,512.15 |
06/17/2021 |
505849 |
TEXAS TECH UNIVERSITY SYSTEM |
PURCHASED CONTRACTED SERVICES |
$48,790.25 |
06/17/2021 |
E13162 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$291.66 |
06/17/2021 |
E13165 |
WILLIAMS, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$68.64 |
06/17/2021 |
E13165 |
WILLIAMS, JENNIFER |
IN-STATE MEALS/LODGING |
$230.48 |
06/17/2021 |
E13169 |
ROSE, MANDY |
IN-STATE MILEAGE |
$52.64 |
06/17/2021 |
E13170 |
WHITAKER BROTHERS BUSINESS |
CONSUMABLE SUPPLIES |
$59.99 |
06/17/2021 |
E13170 |
WHITAKER BROTHERS BUSINESS |
PERS PROP FURNISHINGS & EQUIP |
$926.00 |
06/17/2021 |
E13171 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$50.72 |
06/17/2021 |
E13171 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$133.76 |
06/17/2021 |
E13171 |
HARTMAN, KRISTINA |
IN-STATE PUB TRANS FARES |
$41.11 |
06/17/2021 |
E13173 |
SAM PACK'S FIVE STAR FORD |
FEES AND OTHER CHARGES |
$400.00 |
06/17/2021 |
E13173 |
SAM PACK'S FIVE STAR FORD |
PASSENGER CARS CAPITAL |
$100,402.25 |
06/17/2021 |
E13178 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$10.20 |
06/17/2021 |
E13178 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$371.84 |
06/17/2021 |
E13179 |
DAUGHTRY, MARCUS |
OUT-OF-STATE MEAL/LODGING |
$288.00 |
06/17/2021 |
E13179 |
DAUGHTRY, MARCUS |
OUT-OF-STATE INCIDENTAL EXP |
$34.71 |
06/17/2021 |
E13180 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$67.46 |
06/17/2021 |
E13180 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$744.57 |
06/17/2021 |
E13182 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
06/17/2021 |
E13182 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$362.16 |
06/17/2021 |
E13184 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/17/2021 |
E13184 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$341.75 |
06/17/2021 |
E13186 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$38.22 |
06/17/2021 |
E13186 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$202.87 |
06/17/2021 |
E13186 |
LILLEY, JON |
IN-STATE PUB TRANS FARES |
$111.75 |
06/17/2021 |
E13187 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/17/2021 |
E13187 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$254.87 |
06/17/2021 |
E13193 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$133.44 |
06/17/2021 |
E13193 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$565.49 |
06/17/2021 |
E13199 |
MCKELVEY, ASHLEY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
06/17/2021 |
E13199 |
MCKELVEY, ASHLEY |
IN-STATE MEALS/LODGING |
$378.00 |
06/17/2021 |
E13174 |
FRONTLINE TECHNOLOGIES GROUP |
EDUCATIONAL/TRAINING SERVICES |
$400.00 |
06/17/2021 |
E13190 |
HAMPTON, CATHERINE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/17/2021 |
E13190 |
HAMPTON, CATHERINE |
IN-STATE MEALS/LODGING |
$446.05 |
06/17/2021 |
E13190 |
HAMPTON, CATHERINE |
IN-STATE MILEAGE |
$108.64 |
06/17/2021 |
E13191 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$75.44 |
06/17/2021 |
E13191 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$500.40 |
06/17/2021 |
E13191 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$287.75 |
06/17/2021 |
E13192 |
BAILEY, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/17/2021 |
E13192 |
BAILEY, CYNTHIA |
IN-STATE MEALS/LODGING |
$359.08 |
06/17/2021 |
E13198 |
CAFFEY, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$22.42 |
06/17/2021 |
E13198 |
CAFFEY, LAURIE |
IN-STATE MEALS/LODGING |
$268.96 |
06/17/2021 |
E13198 |
CAFFEY, LAURIE |
IN-STATE MILEAGE |
$216.46 |
06/17/2021 |
505850 |
MITCHELL REPAIR INFORMATION |
SUBSCRIPTIONS & PERIODICALS |
$13,036.00 |
06/17/2021 |
E13163 |
RUDZIEWICZ, CASIMIR |
IN-STATE MEALS/LODGING |
$128.44 |
06/17/2021 |
E13164 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$133.56 |
06/17/2021 |
E13166 |
TENNY, NATHAN |
IN-STATE MEALS/LODGING |
$61.79 |
06/17/2021 |
E13168 |
SHEFFIELD, JOVAN |
IN-STATE MEALS/LODGING |
$79.06 |
06/17/2021 |
E13175 |
JONES, WADE |
IN-STATE MEALS/LODGING |
$88.57 |
06/17/2021 |
E13176 |
MANN, JAY |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/17/2021 |
E13176 |
MANN, JAY |
IN-STATE MEALS/LODGING |
$83.20 |
06/17/2021 |
E13177 |
POSADA, MARGARITA |
IN-STATE MEALS/LODGING |
$26.93 |
06/17/2021 |
E13181 |
PERRY, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/17/2021 |
E13181 |
PERRY, JIMMY |
IN-STATE MEALS/LODGING |
$140.98 |
06/17/2021 |
E13181 |
PERRY, JIMMY |
IN-STATE MILEAGE |
$140.56 |
06/17/2021 |
E13183 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
06/17/2021 |
E13183 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$53.30 |
06/17/2021 |
E13183 |
BOLLIER, MARK |
IN-STATE MILEAGE |
$145.60 |
06/17/2021 |
E13185 |
COX, GERALD |
IN-STATE MEALS/LODGING |
$95.99 |
06/17/2021 |
E13188 |
BLANCHARD, TAMMY |
IN-STATE MEALS/LODGING |
$135.12 |
06/17/2021 |
E13189 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$155.04 |
06/17/2021 |
E13194 |
CRONK, PAULINE |
IN-STATE MEALS/LODGING |
$143.80 |
06/17/2021 |
E13195 |
LOVING, RAYMOND |
IN-STATE MEALS/LODGING |
$52.54 |
06/17/2021 |
E13197 |
WADE JR, FRANKLIN |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
06/17/2021 |
E13197 |
WADE JR, FRANKLIN |
IN-STATE MEALS/LODGING |
$39.69 |
06/17/2021 |
E13197 |
WADE JR, FRANKLIN |
IN-STATE MILEAGE |
$145.60 |
06/17/2021 |
E13200 |
NICHOLS, NATHAN |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/17/2021 |
E13200 |
NICHOLS, NATHAN |
IN-STATE MEALS/LODGING |
$112.76 |
06/17/2021 |
E13200 |
NICHOLS, NATHAN |
IN-STATE MILEAGE |
$520.13 |
06/17/2021 |
E13161 |
BONIFACE, CECIL |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/17/2021 |
E13161 |
BONIFACE, CECIL |
IN-STATE MEALS/LODGING |
$263.25 |
06/17/2021 |
E13167 |
RODRIGUEZ, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/17/2021 |
E13167 |
RODRIGUEZ, CYNTHIA |
IN-STATE MEALS/LODGING |
$219.58 |
06/17/2021 |
E13172 |
MADERA, CHRISTA |
IN-STATE INCIDENTAL EXPENSE |
$30.32 |
06/17/2021 |
E13172 |
MADERA, CHRISTA |
IN-STATE MEALS/LODGING |
$210.23 |
06/17/2021 |
E13172 |
MADERA, CHRISTA |
IN-STATE PUB TRANS FARES |
$163.49 |
06/17/2021 |
E13196 |
POSADA, MARISSA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/17/2021 |
E13196 |
POSADA, MARISSA |
IN-STATE MEALS/LODGING |
$263.20 |
06/17/2021 |
E13202 |
HUTTON, JEFFREY |
IN-STATE MEALS/LODGING |
$222.36 |
06/17/2021 |
505851 |
MINOR, IESIA |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
06/17/2021 |
505851 |
MINOR, IESIA |
IN-STATE MEALS/LODGING |
$495.48 |
06/17/2021 |
E13201 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$1.92 |
06/17/2021 |
E13201 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
$123.57 |
06/22/2021 |
505852 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$275.00 |
06/22/2021 |
505853 |
BOSWORTH PAPER CO. |
WAREHOUSE INVENTORY |
$171.20 |
06/22/2021 |
505854 |
SCHOOL OUTFITTERS |
PERS PROP FURN & EQUIP CONTROL |
$2,170.24 |
06/22/2021 |
505854 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP |
$1,085.13 |
06/22/2021 |
505855 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$860.00 |
06/22/2021 |
E13204 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$86.99 |
06/22/2021 |
E13204 |
CDW GOVERNMENT LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$54.00 |
06/22/2021 |
E13207 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$35.00 |
06/22/2021 |
E13208 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$678.20 |
06/22/2021 |
E13209 |
HAMPTON, BRENDA |
IN-STATE MILEAGE |
$178.64 |
06/22/2021 |
E13210 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$93.27 |
06/22/2021 |
E13210 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$606.18 |
06/22/2021 |
E13211 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$77.84 |
06/22/2021 |
E13216 |
VALLADARES, JOSELYN |
FUELS AND LUBRICANTS |
$30.00 |
06/22/2021 |
E13220 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$847.29 |
06/22/2021 |
E13221 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,201.00 |
06/22/2021 |
E13222 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$1,138.55 |
06/22/2021 |
E13230 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$71.30 |
06/22/2021 |
E13230 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$305.70 |
06/22/2021 |
E13230 |
BARRON, KIRK |
IN-STATE MILEAGE |
$264.32 |
06/22/2021 |
E13232 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/22/2021 |
E13232 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$252.71 |
06/22/2021 |
E13237 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/22/2021 |
E13237 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$92.80 |
06/22/2021 |
E13237 |
CALHOUN, KIMBERLY |
IN-STATE MILEAGE |
$271.60 |
06/22/2021 |
E13238 |
CLARY, JEAN |
CONSUMABLE SUPPLIES |
$3.00 |
06/22/2021 |
E13238 |
CLARY, JEAN |
POSTAGE |
$19.17 |
06/22/2021 |
E13240 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$18.85 |
06/22/2021 |
E13240 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$247.47 |
06/22/2021 |
E13248 |
BROOKS, CARRIE |
IN-STATE MILEAGE |
$63.84 |
06/22/2021 |
E13250 |
MARTINEZ, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$4.80 |
06/22/2021 |
E13250 |
MARTINEZ, MARIA |
IN-STATE MEALS/LODGING |
$96.00 |
06/22/2021 |
E13250 |
MARTINEZ, MARIA |
IN-STATE MILEAGE |
$211.23 |
06/22/2021 |
E13256 |
JOHNSON, JIMMY |
IN-STATE MILEAGE |
$154.56 |
06/22/2021 |
E13219 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/22/2021 |
E13219 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$364.02 |
06/22/2021 |
E13224 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/22/2021 |
E13224 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$417.56 |
06/22/2021 |
E13241 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
06/22/2021 |
E13241 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$313.70 |
06/22/2021 |
E13243 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$124.71 |
06/22/2021 |
E13243 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$1,024.92 |
06/22/2021 |
E13243 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$151.20 |
06/22/2021 |
E13243 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$191.61 |
06/22/2021 |
E13247 |
SKRZYPCZAK, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/22/2021 |
E13247 |
SKRZYPCZAK, TERESA |
IN-STATE MEALS/LODGING |
$350.61 |
06/22/2021 |
E13251 |
IVES, CHRISTIE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/22/2021 |
E13251 |
IVES, CHRISTIE |
IN-STATE MEALS/LODGING |
$393.84 |
06/22/2021 |
E13257 |
RIVERSIDE ASSESSMENTS, LLC |
FREIGHT/DELIVERY SERVICES |
$227.21 |
06/22/2021 |
E13257 |
RIVERSIDE ASSESSMENTS, LLC |
TESTING MATERIALS |
$2,272.10 |
06/22/2021 |
E13213 |
FULENWIDER, REBECCA |
IN-STATE MEALS/LODGING |
$57.44 |
06/22/2021 |
E13217 |
WILLIAMS, ALVIN |
IN-STATE MEALS/LODGING |
$108.13 |
06/22/2021 |
E13218 |
SAUNDERS, BLAKE |
IN-STATE MEALS/LODGING |
$80.59 |
06/22/2021 |
E13223 |
JORDAN, MICHAEL |
IN-STATE MEALS/LODGING |
$110.07 |
06/22/2021 |
E13227 |
PERRY, JIMMY |
IN-STATE MILEAGE |
$43.68 |
06/22/2021 |
E13228 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$181.13 |
06/22/2021 |
E13231 |
BRASSELL, MARK |
IN-STATE MEALS/LODGING |
$52.15 |
06/22/2021 |
E13235 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
06/22/2021 |
E13235 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$659.52 |
06/22/2021 |
E13244 |
MCGOWAN, VENISE |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/22/2021 |
E13244 |
MCGOWAN, VENISE |
IN-STATE MEALS/LODGING |
$73.67 |
06/22/2021 |
E13246 |
WATKINS, JIMMY |
IN-STATE MEALS/LODGING |
$58.72 |
06/22/2021 |
E13249 |
PITT, PAULA |
IN-STATE MEALS/LODGING |
$32.96 |
06/22/2021 |
E13252 |
GREEN, KATHRYN |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/22/2021 |
E13252 |
GREEN, KATHRYN |
IN-STATE MEALS/LODGING |
$99.83 |
06/22/2021 |
E13252 |
GREEN, KATHRYN |
IN-STATE MILEAGE |
$264.32 |
06/22/2021 |
E13253 |
BRIBIESCA, CIRO |
IN-STATE MEALS/LODGING |
$115.29 |
06/22/2021 |
E13255 |
BROWN, JERRY |
IN-STATE MEALS/LODGING |
$87.44 |
06/22/2021 |
E13206 |
DAVIS, JANIE |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
06/22/2021 |
E13206 |
DAVIS, JANIE |
IN-STATE MEALS/LODGING |
$264.74 |
06/22/2021 |
E13214 |
KACAL, CHERYL |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/22/2021 |
E13214 |
KACAL, CHERYL |
IN-STATE MEALS/LODGING |
$125.85 |
06/22/2021 |
E13215 |
JOHNSON, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/22/2021 |
E13215 |
JOHNSON, BRENDA |
IN-STATE MEALS/LODGING |
$117.63 |
06/22/2021 |
E13226 |
CASAS, GRETA |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/22/2021 |
E13226 |
CASAS, GRETA |
IN-STATE MEALS/LODGING |
$128.46 |
06/22/2021 |
E13229 |
ARMSTRONG, CLEOESTER |
IN-STATE MEALS/LODGING |
$44.39 |
06/22/2021 |
E13233 |
TURNAGE, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$10.70 |
06/22/2021 |
E13233 |
TURNAGE, BRENDA |
IN-STATE MEALS/LODGING |
$227.98 |
06/22/2021 |
E13234 |
MICHAEL, MARY |
IN-STATE INCIDENTAL EXPENSE |
$50.52 |
06/22/2021 |
E13234 |
MICHAEL, MARY |
IN-STATE MEALS/LODGING |
$133.27 |
06/22/2021 |
E13234 |
MICHAEL, MARY |
IN-STATE PUB TRANS FARES |
$141.72 |
06/22/2021 |
E13236 |
COCKERELL, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
06/22/2021 |
E13236 |
COCKERELL, DEBORAH |
IN-STATE MEALS/LODGING |
$112.27 |
06/22/2021 |
E13236 |
COCKERELL, DEBORAH |
IN-STATE MILEAGE |
$190.40 |
06/22/2021 |
E13242 |
POND, SHELLEY |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/22/2021 |
E13242 |
POND, SHELLEY |
IN-STATE MEALS/LODGING |
$259.43 |
06/22/2021 |
E13245 |
COBLE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
06/22/2021 |
E13245 |
COBLE, TIFFANY |
IN-STATE MEALS/LODGING |
$283.02 |
06/22/2021 |
E13245 |
COBLE, TIFFANY |
IN-STATE MILEAGE |
$190.40 |
06/22/2021 |
E13254 |
DOUGHERTY, NICOLE |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
06/22/2021 |
E13254 |
DOUGHERTY, NICOLE |
IN-STATE MEALS/LODGING |
$249.68 |
06/22/2021 |
E13254 |
DOUGHERTY, NICOLE |
IN-STATE MILEAGE |
$196.18 |
06/22/2021 |
E13203 |
BRODART INC |
CONSUMABLE SUPPLIES |
$107.40 |
06/22/2021 |
E13205 |
DEMCO INC |
CONSUMABLE SUPPLIES |
$30.61 |
06/22/2021 |
E13205 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP |
$1,254.48 |
06/22/2021 |
E13205 |
DEMCO INC |
PARTS - FURNISHINGS & EQUIP |
$13.64 |
06/22/2021 |
E13212 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
06/22/2021 |
E13212 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$154.35 |
06/22/2021 |
E13225 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$146.74 |
06/22/2021 |
E13239 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
06/22/2021 |
E13239 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$158.38 |
06/22/2021 |
E13258 |
WARD, JANA |
IN-STATE MILEAGE |
$131.04 |
06/25/2021 |
E13259 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$87.00 |
06/25/2021 |
E13259 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$24,831.96 |
06/25/2021 |
E13260 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$89,039.50 |
06/29/2021 |
505870 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$14.92 |
06/29/2021 |
505871 |
JAY O'DAY, INC. |
WAREHOUSE INVENTORY |
$1,296.00 |
06/29/2021 |
505872 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$456.13 |
06/29/2021 |
505873 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
$195.13 |
06/29/2021 |
505874 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
06/29/2021 |
505876 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$725.00 |
06/29/2021 |
505877 |
PRISON STORE |
WAREHOUSE INVENTORY |
$1,552.50 |
06/29/2021 |
505878 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$424.15 |
06/29/2021 |
505879 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$1,155.00 |
06/29/2021 |
505880 |
TEXAS DEPARTMENT OF CRIMINAL |
FUELS AND LUBRICANTS |
$17,865.23 |
06/29/2021 |
505881 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
$855.00 |
06/29/2021 |
505882 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$1,265.64 |
06/29/2021 |
505883 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
$175.00 |
06/29/2021 |
505885 |
EARL'S OFFSET |
PERS PROP - MAINT & REPAIRS |
$400.00 |
06/29/2021 |
505886 |
ACCOUNTS RECEIVABLE |
BOOKS & REFERENCE MATERIALS |
$191.20 |
06/29/2021 |
505886 |
ACCOUNTS RECEIVABLE |
TESTING MATERIALS |
$788.40 |
06/29/2021 |
505887 |
OCEANPOINTE DISTRIBUTORS CORP. |
FREIGHT/DELIVERY SERVICES |
$378.00 |
06/29/2021 |
505887 |
OCEANPOINTE DISTRIBUTORS CORP. |
PERS PROP FURNISHINGS & EQUIP |
$2,088.00 |
06/29/2021 |
E13261 |
BRODART INC |
CONSUMABLE SUPPLIES |
$40.10 |
06/29/2021 |
E13261 |
BRODART INC |
PERS PROP FURNISHINGS & EQUIP |
$139.82 |
06/29/2021 |
E13261 |
BRODART INC |
WAREHOUSE INVENTORY |
$268.00 |
06/29/2021 |
E13262 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$331.37 |
06/29/2021 |
E13262 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT |
$151.36 |
06/29/2021 |
E13264 |
XEROX CORPORATION |
FREIGHT/DELIVERY SERVICES |
$16.00 |
06/29/2021 |
E13264 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$19,174.43 |
06/29/2021 |
E13269 |
MCEWEN, DARYL |
IN-STATE MILEAGE |
$60.81 |
06/29/2021 |
E13273 |
BERMINGHAM, AUDREY |
IN-STATE MILEAGE |
$178.75 |
06/29/2021 |
E13279 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$101.63 |
06/29/2021 |
E13279 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$407.10 |
06/29/2021 |
E13279 |
HARTMAN, KRISTINA |
IN-STATE PUB TRANS FARES |
$136.83 |
06/29/2021 |
E13280 |
STEINECKE, MARY |
IN-STATE MILEAGE |
$62.33 |
06/29/2021 |
E13282 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$1,447.00 |
06/29/2021 |
E13285 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$953.76 |
06/29/2021 |
E13287 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$950.25 |
06/29/2021 |
E13289 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$19,231.25 |
06/29/2021 |
E13291 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$4,190.70 |
06/29/2021 |
E13292 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$202.19 |
06/29/2021 |
E13300 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
06/29/2021 |
E13300 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$379.62 |
06/29/2021 |
E13302 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
06/29/2021 |
E13302 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$364.64 |
06/29/2021 |
E13306 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$521.36 |
06/29/2021 |
E13311 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
06/29/2021 |
E13311 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$363.16 |
06/29/2021 |
E13320 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$62.47 |
06/29/2021 |
E13320 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$678.00 |
06/29/2021 |
E13327 |
GAY, TRACY |
IN-STATE MEALS/LODGING |
$65.15 |
06/29/2021 |
E13334 |
FORGASON, STACEY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
06/29/2021 |
E13334 |
FORGASON, STACEY |
IN-STATE MEALS/LODGING |
$122.41 |
06/29/2021 |
E13338 |
NICHOLS, NATHAN |
IN-STATE MILEAGE |
$363.78 |
06/29/2021 |
E13339 |
AMAYA, SHARON |
IN-STATE MILEAGE |
$121.94 |
06/29/2021 |
E13340 |
EARLY CHILDHOOD, LLC. |
CONSUMABLE SUPPLIES |
$233.07 |
06/29/2021 |
505875 |
806 TECHNOLOGIES, INC |
EDUCATIONAL/TRAINING SERVICES |
$1,000.00 |
06/29/2021 |
505875 |
806 TECHNOLOGIES, INC |
PERS PROP COMPUTER SOFTWARE |
$6,500.00 |
06/29/2021 |
E13266 |
HERRINGTON, SAMANTHA |
IN-STATE MEALS/LODGING |
$116.52 |
06/29/2021 |
E13268 |
HERRINGTON, JR., JACK |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13268 |
HERRINGTON, JR., JACK |
IN-STATE MEALS/LODGING |
$449.92 |
06/29/2021 |
E13277 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13277 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
$371.94 |
06/29/2021 |
E13281 |
JENSEN, JAY |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13281 |
JENSEN, JAY |
IN-STATE MEALS/LODGING |
$378.96 |
06/29/2021 |
E13341 |
CUNNINGHAM, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13341 |
CUNNINGHAM, JOHN |
IN-STATE MEALS/LODGING |
$379.93 |
06/29/2021 |
E13296 |
KIZER, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13296 |
KIZER, KIMBERLY |
IN-STATE MEALS/LODGING |
$457.64 |
06/29/2021 |
E13296 |
KIZER, KIMBERLY |
IN-STATE MILEAGE |
$113.26 |
06/29/2021 |
E13314 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13314 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$38.27 |
06/29/2021 |
E13316 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13316 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$25.60 |
06/29/2021 |
E13325 |
JOHNSON, LINDA "CHRIS" |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13325 |
JOHNSON, LINDA "CHRIS" |
IN-STATE MEALS/LODGING |
$401.35 |
06/29/2021 |
E13332 |
DE HOYOS, MARK |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13332 |
DE HOYOS, MARK |
IN-STATE MEALS/LODGING |
$392.61 |
06/29/2021 |
E13332 |
DE HOYOS, MARK |
IN-STATE MILEAGE |
$176.96 |
06/29/2021 |
E13335 |
MANNING, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13335 |
MANNING, MICHAEL |
IN-STATE MEALS/LODGING |
$375.47 |
06/29/2021 |
E13335 |
MANNING, MICHAEL |
IN-STATE MILEAGE |
$275.52 |
06/29/2021 |
E13336 |
NOLAN, SHA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
06/29/2021 |
E13336 |
NOLAN, SHA |
IN-STATE MEALS/LODGING |
$396.21 |
06/29/2021 |
E13272 |
SMIKAL, ANTON |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
06/29/2021 |
E13272 |
SMIKAL, ANTON |
IN-STATE MEALS/LODGING |
$127.73 |
06/29/2021 |
E13272 |
SMIKAL, ANTON |
IN-STATE MILEAGE |
$132.88 |
06/29/2021 |
E13275 |
BORDEN DWAYNE |
IN-STATE MEALS/LODGING |
$86.11 |
06/29/2021 |
E13276 |
MYERS, CASSANDRA |
IN-STATE MEALS/LODGING |
$132.42 |
06/29/2021 |
E13278 |
NORTON, LANA |
IN-STATE MEALS/LODGING |
$126.65 |
06/29/2021 |
E13283 |
BARRON, JAMES |
IN-STATE MEALS/LODGING |
$62.90 |
06/29/2021 |
E13286 |
PRAXAIR |
PERS PROP FURN & EQUIP CONTROL |
$2,892.00 |
06/29/2021 |
E13295 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/29/2021 |
E13295 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$8.40 |
06/29/2021 |
E13295 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$308.85 |
06/29/2021 |
E13298 |
PERRY, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/29/2021 |
E13298 |
PERRY, JIMMY |
IN-STATE MEALS/LODGING |
$281.31 |
06/29/2021 |
E13298 |
PERRY, JIMMY |
IN-STATE MILEAGE |
$110.88 |
06/29/2021 |
E13307 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
06/29/2021 |
E13307 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$90.42 |
06/29/2021 |
E13312 |
SCHOPPE, LARRY |
IN-STATE MEALS/LODGING |
$120.78 |
06/29/2021 |
E13319 |
BOYD, JOHN |
IN-STATE MEALS/LODGING |
$117.68 |
06/29/2021 |
E13323 |
WILSON, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
06/29/2021 |
E13323 |
WILSON, JOHN |
IN-STATE MEALS/LODGING |
$59.03 |
06/29/2021 |
E13326 |
JONES, TUCKER |
IN-STATE MEALS/LODGING |
$124.04 |
06/29/2021 |
E13329 |
FRANCIS, VINCENT |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
06/29/2021 |
E13329 |
FRANCIS, VINCENT |
IN-STATE MEALS/LODGING |
$40.03 |
06/29/2021 |
E13330 |
MORIN, KIMBERLY |
IN-STATE MEALS/LODGING |
$89.81 |
06/29/2021 |
E13331 |
GREEN, KATHRYN |
IN-STATE INCIDENTAL EXPENSE |
$18.20 |
06/29/2021 |
E13331 |
GREEN, KATHRYN |
IN-STATE MEALS/LODGING |
$496.00 |
06/29/2021 |
E13333 |
EVANS, JESSE |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
06/29/2021 |
E13333 |
EVANS, JESSE |
IN-STATE MEALS/LODGING |
$38.18 |
06/29/2021 |
E13333 |
EVANS, JESSE |
IN-STATE MILEAGE |
$132.89 |
06/29/2021 |
E13263 |
ROCK, MAX |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
06/29/2021 |
E13263 |
ROCK, MAX |
IN-STATE MEALS/LODGING |
$242.57 |
06/29/2021 |
E13267 |
RICHARDSON, PATSY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13267 |
RICHARDSON, PATSY |
IN-STATE MEALS/LODGING |
$210.72 |
06/29/2021 |
E13267 |
RICHARDSON, PATSY |
IN-STATE MILEAGE |
$92.96 |
06/29/2021 |
E13270 |
SANTANA, LORENA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13270 |
SANTANA, LORENA |
IN-STATE MEALS/LODGING |
$45.85 |
06/29/2021 |
E13271 |
CHESNUTT, KEITH |
IN-STATE MEALS/LODGING |
$142.75 |
06/29/2021 |
E13274 |
NOBLE, DENNIS |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13274 |
NOBLE, DENNIS |
IN-STATE MEALS/LODGING |
$207.07 |
06/29/2021 |
E13274 |
NOBLE, DENNIS |
IN-STATE MILEAGE |
$144.48 |
06/29/2021 |
E13284 |
JONES, MAMIE |
IN-STATE INCIDENTAL EXPENSE |
$7.23 |
06/29/2021 |
E13284 |
JONES, MAMIE |
IN-STATE MEALS/LODGING |
$120.34 |
06/29/2021 |
E13284 |
JONES, MAMIE |
IN-STATE MILEAGE |
$25.60 |
06/29/2021 |
E13293 |
NOEL, JANINE |
IN-STATE MILEAGE |
$99.68 |
06/29/2021 |
E13294 |
MCCARTNEY, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13294 |
MCCARTNEY, TIFFANY |
IN-STATE MEALS/LODGING |
$208.23 |
06/29/2021 |
E13297 |
WILLIAMS, RAYNA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13297 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$223.84 |
06/29/2021 |
E13297 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$286.16 |
06/29/2021 |
E13299 |
SMITH, TRINA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13299 |
SMITH, TRINA |
IN-STATE MEALS/LODGING |
$235.25 |
06/29/2021 |
E13301 |
YOUNG, VERLAN |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13301 |
YOUNG, VERLAN |
IN-STATE MEALS/LODGING |
$194.83 |
06/29/2021 |
E13301 |
YOUNG, VERLAN |
IN-STATE MILEAGE |
$117.60 |
06/29/2021 |
E13303 |
COULLIETTE, DEBRA UNKEL |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13303 |
COULLIETTE, DEBRA UNKEL |
IN-STATE MEALS/LODGING |
$188.82 |
06/29/2021 |
E13304 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$16.90 |
06/29/2021 |
E13304 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$173.40 |
06/29/2021 |
E13304 |
CALHOUN, KIMBERLY |
IN-STATE MILEAGE |
$141.68 |
06/29/2021 |
E13305 |
BEATY, TAMBRA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13305 |
BEATY, TAMBRA |
IN-STATE MEALS/LODGING |
$182.65 |
06/29/2021 |
E13305 |
BEATY, TAMBRA |
IN-STATE MILEAGE |
$188.80 |
06/29/2021 |
E13309 |
HAMMONS, AMY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13309 |
HAMMONS, AMY |
IN-STATE MEALS/LODGING |
$193.80 |
06/29/2021 |
E13309 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$226.80 |
06/29/2021 |
E13310 |
ROGERS, CHERYL |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13310 |
ROGERS, CHERYL |
IN-STATE MEALS/LODGING |
$231.95 |
06/29/2021 |
E13313 |
FALOKUN, SILAS |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
06/29/2021 |
E13313 |
FALOKUN, SILAS |
IN-STATE MEALS/LODGING |
$105.85 |
06/29/2021 |
E13315 |
CRABTREE-MCMINN, |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13315 |
CRABTREE-MCMINN, |
IN-STATE MEALS/LODGING |
$222.95 |
06/29/2021 |
E13315 |
CRABTREE-MCMINN, |
IN-STATE MILEAGE |
$199.92 |
06/29/2021 |
E13317 |
HERRON, MARY |
IN-STATE INCIDENTAL EXPENSE |
$7.23 |
06/29/2021 |
E13317 |
HERRON, MARY |
IN-STATE MEALS/LODGING |
$113.00 |
06/29/2021 |
E13317 |
HERRON, MARY |
IN-STATE MILEAGE |
$25.60 |
06/29/2021 |
E13318 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$64.12 |
06/29/2021 |
E13318 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$205.85 |
06/29/2021 |
E13318 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$309.12 |
06/29/2021 |
E13321 |
ALLALA, MARISELA |
IN-STATE MILEAGE |
$157.51 |
06/29/2021 |
E13322 |
NELMS, WILLIE |
IN-STATE INCIDENTAL EXPENSE |
$75.79 |
06/29/2021 |
E13324 |
LOFTON, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13324 |
LOFTON, SHARON |
IN-STATE MEALS/LODGING |
$19.96 |
06/29/2021 |
E13324 |
LOFTON, SHARON |
IN-STATE MILEAGE |
$137.76 |
06/29/2021 |
E13328 |
MORGAN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
06/29/2021 |
E13328 |
MORGAN, KIMBERLY |
IN-STATE MEALS/LODGING |
$182.20 |
06/29/2021 |
E13328 |
MORGAN, KIMBERLY |
IN-STATE MILEAGE |
$103.04 |
06/29/2021 |
E13337 |
SANVE, JANET |
IN-STATE MEALS/LODGING |
$61.20 |
06/29/2021 |
505884 |
BARNES & NOBLE |
CONSUMABLE SUPPLIES |
$79.96 |
06/29/2021 |
E13265 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$5.98 |
06/29/2021 |
E13265 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$145.78 |
06/29/2021 |
E13288 |
WOODVILLE PUBLIC LIBRARY |
BOOKS & REF MATERIALS LIBRARY |
$450.00 |
06/29/2021 |
E13290 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$52.41 |
06/29/2021 |
E13308 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$5.98 |
06/29/2021 |
E13308 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$154.16 |
06/30/2021 |
000106 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$30.00 |
06/30/2021 |
505856 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$18.00 |
06/30/2021 |
505857 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$28.00 |
06/30/2021 |
505858 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$440.00 |
06/30/2021 |
505859 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,676.96 |
06/30/2021 |
505860 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
06/30/2021 |
505861 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
$34,326.00 |
06/30/2021 |
505862 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
$140.45 |
06/30/2021 |
505863 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
$2.00 |
06/30/2021 |
505864 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
$170.00 |
06/30/2021 |
505865 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$265.58 |
06/30/2021 |
505866 |
STUART COX, CHAPTER 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$700.00 |
06/30/2021 |
505867 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
$49.00 |
06/30/2021 |
505868 |
CINDY BOUDLOCHE, CH 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$1,318.40 |
06/30/2021 |
505869 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
06/30/2021 |
W1Jun3 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
$9,938.75 |
06/30/2021 |
W1Jun4 |
IRS |
MEDICARE TAX |
$119,715.50 |
06/30/2021 |
W1Jun4 |
IRS |
WITHOLDING TAX |
$341,749.33 |