07/01/2016 |
501143 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,429.61 |
07/01/2016 |
501144 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$60.00 |
07/01/2016 |
501145 |
THE FLIPPEN GROUP, LLC |
EDUCATIONAL/TRAINING SERVICES |
$22,500.00 |
07/01/2016 |
E01701 |
CDW GOVERNMENT INC |
MAINT & REPAIR-COMP SOFTWARE |
$171.55 |
07/01/2016 |
E01702 |
PERMA BOUND BOOKS |
BOOKS & REF MATERIALS LIBRARY |
$37.89 |
07/01/2016 |
E01703 |
EDUCATION SERVICE |
FEES AND OTHER CHARGES |
$40.00 |
07/01/2016 |
E01704 |
PRAXAIR |
CHEMICALS AND GASES |
$333.50 |
07/01/2016 |
E01704 |
PRAXAIR |
MERCHANDISE INVENTORY |
$597.00 |
07/01/2016 |
E01704 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,801.50 |
07/01/2016 |
E01705 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$340.00 |
07/18/2016 |
501146 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$290.41 |
07/18/2016 |
501147 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,027.97 |
07/18/2016 |
501148 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$234.42 |
07/18/2016 |
501148 |
FUJIFILM GRAPHIC SYSTEMS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$146.00 |
07/18/2016 |
501149 |
GUARDIAN REPAIR & PARTS |
PERS PROP-MAINT & REPAIRS |
$480.23 |
07/18/2016 |
501150 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$307.49 |
07/18/2016 |
501151 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$586.60 |
07/18/2016 |
501152 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
07/18/2016 |
501153 |
TEXAS DEPARTMENT OF |
CONSUMABLE SUPPLIES |
$282.29 |
07/18/2016 |
501153 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$146.84 |
07/18/2016 |
501154 |
AT & T |
COMMUNICATION SERVICES |
$145.00 |
07/18/2016 |
501155 |
AT & T |
COMMUNICATION SERVICES |
$109.00 |
07/18/2016 |
501156 |
AT & T |
COMMUNICATION SERVICES |
$70.00 |
07/18/2016 |
501157 |
AT & T |
COMMUNICATION SERVICES |
$67.00 |
07/18/2016 |
501158 |
AT & T |
COMMUNICATION SERVICES |
$67.00 |
07/18/2016 |
501159 |
AT & T |
COMMUNICATION SERVICES |
$62.00 |
07/18/2016 |
501160 |
BRETT DICKINSON |
EDUCATIONAL/TRAINING SERVICES |
$3,190.00 |
07/18/2016 |
501161 |
AIMS EDUCATION FOUNDATION |
BOOKS & REFERENCE MATERIALS |
$88.80 |
07/18/2016 |
501162 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$237.40 |
07/18/2016 |
501163 |
VIDEO GENERAL INC. |
BOOKS & REFERENCE MATERIALS |
$245.25 |
07/18/2016 |
501164 |
GUARDIAN INDUSTRIAL SUPPLY, LLC |
PERS PROP-MAINT & REPAIRS |
$247.32 |
07/18/2016 |
E01706 |
CDW GOVERNMENT INC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$2,477.12 |
07/18/2016 |
E01706 |
CDW GOVERNMENT INC |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$1,268.61 |
07/18/2016 |
E01707 |
CIRCLE SAW BUILDERS |
PERS PROP-MAINT & REPAIRS |
$63.00 |
07/18/2016 |
E01708 |
GOODHEART-WILCOX |
BOOKS & REFERENCE MATERIALS |
$1,283.35 |
07/18/2016 |
E01709 |
MCGRAW-HILL GLOBAL |
BOOKS & REFERENCE MATERIALS |
$507.06 |
07/18/2016 |
E01710 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$9.34 |
07/18/2016 |
E01710 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$2,814.22 |
07/18/2016 |
E01710 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$36.27 |
07/18/2016 |
E01711 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$194.15 |
07/18/2016 |
E01711 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$204.00 |
07/18/2016 |
E01711 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$125.04 |
07/18/2016 |
E01711 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$106.71 |
07/18/2016 |
E01711 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$12,606.80 |
07/18/2016 |
E01712 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
07/18/2016 |
E01712 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$206.35 |
07/18/2016 |
E01713 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$55.11 |
07/18/2016 |
E01713 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$947.25 |
07/18/2016 |
E01714 |
DAVIS, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
07/18/2016 |
E01714 |
DAVIS, TIMOTHY |
IN-STATE MEALS/LODGING |
$484.21 |
07/18/2016 |
E01714 |
DAVIS, TIMOTHY |
IN-STATE MILEAGE |
$256.53 |
07/18/2016 |
E01715 |
COLLINS, BRANDY |
IN-STATE INCIDENTAL EXPENSE |
$15.96 |
07/18/2016 |
E01715 |
COLLINS, BRANDY |
IN-STATE MEALS/LODGING |
$402.41 |
07/18/2016 |
E01715 |
COLLINS, BRANDY |
IN-STATE MILEAGE |
$36.99 |
07/18/2016 |
E01716 |
FRIEDRICH AIR CONDITIONING CO., |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,526.00 |
07/18/2016 |
E01717 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$6,624.00 |
07/18/2016 |
E01718 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$6,212.90 |
07/18/2016 |
E01718 |
BULLCHASE, INC |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$6,145.20 |
07/18/2016 |
E01719 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$7,050.00 |
07/18/2016 |
E01720 |
SIMON, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$6.80 |
07/18/2016 |
E01720 |
SIMON, TIMOTHY |
IN-STATE MEALS/LODGING |
$492.00 |
07/18/2016 |
E01721 |
LEWIS, SUSAN |
IN-STATE MILEAGE |
$73.01 |
07/18/2016 |
E01722 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
07/18/2016 |
E01722 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$264.40 |
07/18/2016 |
E01723 |
YOUNG, SHARLA |
IN-STATE MEALS/LODGING |
$142.31 |
07/18/2016 |
E01724 |
CLABRON, LEEETTA |
IN-STATE INCIDENTAL EXPENSE |
$21.11 |
07/18/2016 |
E01724 |
CLABRON, LEEETTA |
IN-STATE MEALS/LODGING |
$641.45 |
07/18/2016 |
E01724 |
CLABRON, LEEETTA |
IN-STATE PUB TRANS FARES |
$184.95 |
07/18/2016 |
E01725 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$59.35 |
07/18/2016 |
E01725 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$175.96 |
07/18/2016 |
E01726 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$35.14 |
07/18/2016 |
E01726 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$698.05 |
07/26/2016 |
E01727 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$117,609.69 |
07/27/2016 |
000016 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$18.00 |
07/27/2016 |
E01728 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$99.00 |
07/27/2016 |
E01728 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$21,838.30 |
07/28/2016 |
501191 |
AT & T |
COMMUNICATION SERVICES |
$2,876.76 |
07/28/2016 |
501192 |
BSN SPORTS |
MERCHANDISE INVENTORY |
$2,179.18 |
07/28/2016 |
501193 |
ELLIOTT ELECTRIC SUPPLY |
SUPPLIES/MATERIALS - HARDWARE |
$1,582.03 |
07/28/2016 |
501194 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$8.37 |
07/28/2016 |
501195 |
INFOBASE LEARNING |
BOOKS & REFERENCE MATERIALS |
$994.94 |
07/28/2016 |
501196 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
07/28/2016 |
501197 |
JAY O DAY |
MERCHANDISE INVENTORY |
$4,211.76 |
07/28/2016 |
501198 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$11.89 |
07/28/2016 |
501198 |
OFFICE DEPOT |
MERCHANDISE INVENTORY |
$219.96 |
07/28/2016 |
501198 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$779.98 |
07/28/2016 |
501199 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$400.00 |
07/28/2016 |
501200 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$408.00 |
07/28/2016 |
501200 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$414.00 |
07/28/2016 |
501201 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$931.87 |
07/28/2016 |
501201 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$136.56 |
07/28/2016 |
501201 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,488.38 |
07/28/2016 |
501201 |
TEXAS DEPARTMENT OF |
SUPPLIES/MATERIALS - HARDWARE |
$31.15 |
07/28/2016 |
501202 |
TK SALES |
MERCHANDISE INVENTORY |
$141.12 |
07/28/2016 |
501203 |
LOCKARD, ROY |
IN-STATE INCIDENTAL EXPENSE |
$22.40 |
07/28/2016 |
501203 |
LOCKARD, ROY |
IN-STATE MEALS/LODGING |
$319.96 |
07/28/2016 |
501204 |
ADOBE SYSTEM INCORPORATED |
DATA PROCESSING SERVICES |
$900.00 |
07/28/2016 |
501205 |
AVES AUDIO VISUAL SYSTEMS INC. |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$419.00 |
07/28/2016 |
501206 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$118.70 |
07/28/2016 |
501207 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$3,484.92 |
07/28/2016 |
501208 |
SCHOOL OUTFITTERS |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$2,644.02 |
07/28/2016 |
501209 |
READING GLASS COMPANY OF |
MERCHANDISE INVENTORY |
$214.20 |
07/28/2016 |
E01729 |
BAYTECH SUPPLY INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$149.00 |
07/28/2016 |
E01730 |
CENGAGE LEARNING |
BOOKS & REFERENCE MATERIALS |
$986.70 |
07/28/2016 |
E01731 |
DEMCO INC |
MERCHANDISE INVENTORY |
$1,933.11 |
07/28/2016 |
E01732 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$170.22 |
07/28/2016 |
E01732 |
LIBRARY STORE INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$206.32 |
07/28/2016 |
E01733 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$16,755.00 |
07/28/2016 |
E01734 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$20,315.85 |
07/28/2016 |
E01735 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$4,056.11 |
07/28/2016 |
E01736 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$2,334.97 |
07/28/2016 |
E01736 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$2,154.80 |
07/28/2016 |
E01736 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$51.00 |
07/28/2016 |
E01736 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$506.00 |
07/28/2016 |
E01736 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$18,415.71 |
07/28/2016 |
E01736 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$541.90 |
07/28/2016 |
E01737 |
WEIMAR TROPHIES INC |
AWARDS |
$2,188.00 |
07/28/2016 |
E01738 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$17,079.23 |
07/28/2016 |
E01739 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
07/28/2016 |
E01739 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$189.39 |
07/28/2016 |
E01740 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$167.15 |
07/28/2016 |
E01741 |
WYATT, CARTER |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
07/28/2016 |
E01741 |
WYATT, CARTER |
IN-STATE MEALS/LODGING |
$236.57 |
07/28/2016 |
E01742 |
DAVIS, LARRY |
IN-STATE INCIDENTAL EXPENSE |
$12.60 |
07/28/2016 |
E01742 |
DAVIS, LARRY |
IN-STATE MEALS/LODGING |
$259.72 |
07/28/2016 |
E01742 |
DAVIS, LARRY |
IN-STATE MILEAGE |
$279.02 |
07/28/2016 |
E01743 |
FRED, FRANK |
IN-STATE INCIDENTAL EXPENSE |
$4.83 |
07/28/2016 |
E01743 |
FRED, FRANK |
IN-STATE MEALS/LODGING |
$92.62 |
07/28/2016 |
E01743 |
FRED, FRANK |
IN-STATE MILEAGE |
$198.72 |
07/28/2016 |
E01744 |
CASSITY, DARLYN |
IN-STATE MILEAGE |
$216.43 |
07/28/2016 |
E01745 |
RUSHING, AMY |
IN-STATE INCIDENTAL EXPENSE |
$29.61 |
07/28/2016 |
E01745 |
RUSHING, AMY |
IN-STATE MEALS/LODGING |
$507.04 |
07/28/2016 |
E01745 |
RUSHING, AMY |
IN-STATE MILEAGE |
$402.84 |
07/28/2016 |
E01746 |
MCEWEN, DARYL |
IN-STATE INCIDENTAL EXPENSE |
$41.65 |
07/28/2016 |
E01746 |
MCEWEN, DARYL |
IN-STATE MEALS/LODGING |
$698.05 |
07/28/2016 |
E01747 |
MBJ CONSULTING, INC. |
CONSULTANT SERVICES-IT |
$1,000.00 |
07/28/2016 |
E01748 |
IPROMO AND MEMORY SUPPLIERS |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$1,093.50 |
07/28/2016 |
E01749 |
PEARSON EDUC. HARCOURT ASSESS |
BOOKS & REFERENCE MATERIALS |
$5,161.35 |
07/28/2016 |
E01750 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,696.00 |
07/28/2016 |
E01751 |
INFOBASE LEARNING |
BOOKS & REFERENCE MATERIALS |
$534.89 |
07/28/2016 |
E01752 |
DIRECT TV |
COMMUNICATION SERVICES |
$10,645.31 |
07/28/2016 |
E01753 |
PRAXAIR |
CHEMICALS AND GASES |
$867.66 |
07/28/2016 |
E01753 |
PRAXAIR |
MERCHANDISE INVENTORY |
$870.96 |
07/28/2016 |
E01753 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$108.72 |
07/28/2016 |
E01753 |
PRAXAIR |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$35.50 |
07/28/2016 |
E01754 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$9,621.00 |
07/28/2016 |
E01755 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$48.75 |
07/28/2016 |
E01755 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$936.62 |
07/28/2016 |
E01756 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$170.00 |
07/28/2016 |
E01756 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$177.34 |
07/28/2016 |
E01757 |
TAYLOR-THOMPSON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$28.02 |
07/28/2016 |
E01757 |
TAYLOR-THOMPSON, CARRIE |
IN-STATE MEALS/LODGING |
$493.94 |
07/28/2016 |
E01757 |
TAYLOR-THOMPSON, CARRIE |
IN-STATE MILEAGE |
$274.54 |
07/28/2016 |
E01758 |
RICHMOND, JEANNE |
IN-STATE MILEAGE |
$53.84 |
07/28/2016 |
E01759 |
CEDILLO, MARISA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
07/28/2016 |
E01759 |
CEDILLO, MARISA |
IN-STATE MEALS/LODGING |
$199.41 |
07/28/2016 |
E01759 |
CEDILLO, MARISA |
IN-STATE MILEAGE |
$243.65 |
07/28/2016 |
E01760 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$388.15 |
07/28/2016 |
E01761 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
07/28/2016 |
E01761 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$107.91 |
07/28/2016 |
E01762 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$12.57 |
07/28/2016 |
E01762 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$232.34 |
07/28/2016 |
E01763 |
SLOVER, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$10.02 |
07/28/2016 |
E01763 |
SLOVER, LUANN |
IN-STATE MEALS/LODGING |
$210.73 |
07/28/2016 |
E01764 |
STALLINGS, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
07/28/2016 |
E01764 |
STALLINGS, SHERRY |
IN-STATE MEALS/LODGING |
$219.55 |
07/28/2016 |
E01764 |
STALLINGS, SHERRY |
IN-STATE MILEAGE |
$96.34 |
07/28/2016 |
E01765 |
SPILLER, FRIEDA |
IN-STATE MEALS/LODGING |
$170.00 |
07/28/2016 |
E01766 |
MAROUL, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$11.62 |
07/28/2016 |
E01766 |
MAROUL, SANDRA |
IN-STATE MEALS/LODGING |
$170.00 |
07/28/2016 |
E01766 |
MAROUL, SANDRA |
IN-STATE MILEAGE |
$162.00 |
07/28/2016 |
E01767 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
07/28/2016 |
E01767 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$629.07 |
07/28/2016 |
E01767 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$246.46 |
07/28/2016 |
E01768 |
BYRD, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
07/28/2016 |
E01768 |
BYRD, CAROL |
IN-STATE MEALS/LODGING |
$170.00 |
07/28/2016 |
E01769 |
ALLEN, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
07/28/2016 |
E01769 |
ALLEN, CHARLENE |
IN-STATE MEALS/LODGING |
$118.19 |
07/28/2016 |
E01770 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$174.02 |
07/28/2016 |
E01771 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$92.36 |
07/28/2016 |
E01771 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$1,023.58 |
07/28/2016 |
E01772 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$93.96 |
07/28/2016 |
E01773 |
GOLDEN-THOMAS, MARLISE |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
07/28/2016 |
E01773 |
GOLDEN-THOMAS, MARLISE |
IN-STATE MEALS/LODGING |
$108.86 |
07/28/2016 |
E01774 |
LYNCH-GUNTER, KATHLEEN |
IN-STATE MILEAGE |
$130.68 |
07/28/2016 |
E01775 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$36.75 |
07/28/2016 |
E01775 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$496.72 |
07/28/2016 |
E01776 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$177.11 |
07/28/2016 |
E01777 |
GARCIA, EVA |
IN-STATE INCIDENTAL EXPENSE |
$11.62 |
07/28/2016 |
E01777 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$233.76 |
07/28/2016 |
E01778 |
SINGH, RAJESH |
IN-STATE INCIDENTAL EXPENSE |
$37.83 |
07/28/2016 |
E01778 |
SINGH, RAJESH |
IN-STATE MEALS/LODGING |
$733.27 |
07/28/2016 |
E01778 |
SINGH, RAJESH |
PERS PROP PARTS/COMPUTER EQUIP (<$5,000) |
$19.41 |
07/28/2016 |
E01779 |
HAWTHORNE, STACY |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
07/28/2016 |
E01779 |
HAWTHORNE, STACY |
IN-STATE MEALS/LODGING |
$419.48 |
07/28/2016 |
E01779 |
HAWTHORNE, STACY |
IN-STATE MILEAGE |
$155.63 |