07/01/2021 |
W1Jul2 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$2,844.78 |
07/01/2021 |
W1Jul2 |
TRS |
TRS |
$401,559.08 |
07/01/2021 |
W1Jul3 |
ERS |
HEALTHCARE INSURANCE |
$235,648.86 |
07/01/2021 |
W1Jul3 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,134.00 |
07/02/2021 |
505888 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$8,681.71 |
07/02/2021 |
505889 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$4,946.36 |
07/02/2021 |
505890 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$141.83 |
07/02/2021 |
505890 |
DELL |
PERS PROP PARTS/COMPUTER EQUIP |
$146.71 |
07/02/2021 |
505890 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$4,881.67 |
07/02/2021 |
505891 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$559.76 |
07/02/2021 |
505892 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
$178.20 |
07/02/2021 |
505892 |
NEW READERS PRESS |
FREIGHT/DELIVERY SERVICES |
$16.93 |
07/02/2021 |
505893 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$112.79 |
07/02/2021 |
505893 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$412.47 |
07/02/2021 |
505893 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
$1,148.15 |
07/02/2021 |
E13342 |
BELL, CHARLES |
IN-STATE MEALS/LODGING |
$117.23 |
07/02/2021 |
E13343 |
LEHMANS PIPE & STEEL |
CONSUMABLE SUPPLIES |
$1,096.25 |
07/02/2021 |
E13343 |
LEHMANS PIPE & STEEL |
FREIGHT/DELIVERY SERVICES |
$50.00 |
07/02/2021 |
E13344 |
MSC INDUSTRIAL SUPPLY CO |
PERS PROP FURNISHINGS & EQUIP |
$711.79 |
07/02/2021 |
E13345 |
ORACLE AMERICA INC |
MAINT & REPAIR - COMP SOFTWARE |
$2,255.37 |
07/02/2021 |
E13346 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$2,211.19 |
07/02/2021 |
E13347 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$217.68 |
07/02/2021 |
E13364 |
YVETTE D. SALINAS |
EDUCATIONAL/TRAINING SERVICES |
$800.00 |
07/02/2021 |
E13367 |
PRAXAIR |
FURNISHING & EQUIPMENT CAPITAL |
$70,380.00 |
07/02/2021 |
E13367 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$181.31 |
07/02/2021 |
E13367 |
PRAXAIR |
WAREHOUSE INVENTORY |
$150.00 |
07/02/2021 |
E13368 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$956.77 |
07/02/2021 |
E13369 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$138.03 |
07/02/2021 |
E13370 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
07/02/2021 |
E13370 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$148.45 |
07/02/2021 |
E13386 |
MARSHALL, KATRINA |
IN-STATE MILEAGE |
$166.66 |
07/02/2021 |
E13392 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
07/02/2021 |
E13392 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$221.74 |
07/02/2021 |
E13400 |
PAVELKA, JANE |
IN-STATE INCIDENTAL EXPENSE |
$57.80 |
07/02/2021 |
E13400 |
PAVELKA, JANE |
IN-STATE MEALS/LODGING |
$363.13 |
07/02/2021 |
E13400 |
PAVELKA, JANE |
IN-STATE PUB TRANS FARES |
$151.94 |
07/02/2021 |
E13408 |
MARTINEZ, MARIA |
FUELS AND LUBRICANTS |
$15.00 |
07/02/2021 |
E13411 |
BROWN, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$17.34 |
07/02/2021 |
E13411 |
BROWN, JERRY |
IN-STATE MEALS/LODGING |
$289.57 |
07/02/2021 |
E13413 |
CONTINETAL MESSAGE SOLUTION, |
COMMUNICATION SERVICES |
$125.20 |
07/02/2021 |
W1Jul1 |
IRS |
MEDICARE TAX |
$58.00 |
07/02/2021 |
E13357 |
ABERNETHY, DENA |
IN-STATE INCIDENTAL EXPENSE |
$8.85 |
07/02/2021 |
E13357 |
ABERNETHY, DENA |
IN-STATE MEALS/LODGING |
$134.08 |
07/02/2021 |
E13359 |
MCINTYRE, ALISA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13359 |
MCINTYRE, ALISA |
IN-STATE MEALS/LODGING |
$340.87 |
07/02/2021 |
E13372 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13372 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$358.11 |
07/02/2021 |
E13374 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$8.85 |
07/02/2021 |
E13374 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$126.40 |
07/02/2021 |
E13378 |
AMAYA, JOSE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13378 |
AMAYA, JOSE |
IN-STATE MEALS/LODGING |
$362.51 |
07/02/2021 |
E13378 |
AMAYA, JOSE |
IN-STATE MILEAGE |
$207.53 |
07/02/2021 |
E13390 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13390 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$369.72 |
07/02/2021 |
E13393 |
FIELDS, RANDY |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13393 |
FIELDS, RANDY |
IN-STATE MEALS/LODGING |
$391.94 |
07/02/2021 |
E13401 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$17.70 |
07/02/2021 |
E13401 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
$202.81 |
07/02/2021 |
E13404 |
DAVIS, IRVIN |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13404 |
DAVIS, IRVIN |
IN-STATE MEALS/LODGING |
$335.52 |
07/02/2021 |
E13405 |
LOPEZ, GRACIELA |
IN-STATE INCIDENTAL EXPENSE |
$449.56 |
07/02/2021 |
E13405 |
LOPEZ, GRACIELA |
IN-STATE MEALS/LODGING |
$219.94 |
07/02/2021 |
E13406 |
MCKELVEY, ASHLEY |
IN-STATE INCIDENTAL EXPENSE |
$8.10 |
07/02/2021 |
E13406 |
MCKELVEY, ASHLEY |
IN-STATE MEALS/LODGING |
$125.81 |
07/02/2021 |
E13409 |
DOMINIQUE, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13409 |
DOMINIQUE, STEPHANIE |
IN-STATE MEALS/LODGING |
$329.42 |
07/02/2021 |
E13414 |
RICKMAN, ALTA (CARRIE) |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13414 |
RICKMAN, ALTA (CARRIE) |
IN-STATE MEALS/LODGING |
$345.60 |
07/02/2021 |
E13351 |
JOYNER, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13351 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$411.68 |
07/02/2021 |
E13351 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$214.85 |
07/02/2021 |
E13363 |
WALTERS, SUE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13363 |
WALTERS, SUE |
IN-STATE MEALS/LODGING |
$380.02 |
07/02/2021 |
E13375 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/02/2021 |
E13375 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$413.97 |
07/02/2021 |
505897 |
TIVA |
MEMBERSHIP DUES |
$1,410.00 |
07/02/2021 |
505898 |
KAYLEEN MCCABE |
EDUCATIONAL/TRAINING SERVICES |
$5,500.00 |
07/02/2021 |
E13353 |
HOGUE, JASON |
IN-STATE MEALS/LODGING |
$85.37 |
07/02/2021 |
E13356 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
07/02/2021 |
E13356 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$13.00 |
07/02/2021 |
E13358 |
THOMPSON, TIMOTHY |
IN-STATE MEALS/LODGING |
$151.96 |
07/02/2021 |
E13361 |
BLACKSTOCK, ARTHUR |
IN-STATE MEALS/LODGING |
$116.64 |
07/02/2021 |
E13362 |
VERMEDAHL, LINDSAY |
IN-STATE MEALS/LODGING |
$97.68 |
07/02/2021 |
E13362 |
VERMEDAHL, LINDSAY |
IN-STATE MILEAGE |
$103.04 |
07/02/2021 |
E13362 |
VERMEDAHL, LINDSAY |
IN-STATE PUB TRANS FARES |
$416.06 |
07/02/2021 |
E13379 |
HARE, BILLY |
IN-STATE MEALS/LODGING |
$91.21 |
07/02/2021 |
E13380 |
WALTERS, JIM |
IN-STATE MEALS/LODGING |
$38.94 |
07/02/2021 |
E13381 |
PRITCHARD, JERRY |
IN-STATE MEALS/LODGING |
$102.24 |
07/02/2021 |
E13383 |
MEES, NICHOLAS |
IN-STATE MEALS/LODGING |
$68.31 |
07/02/2021 |
E13385 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$156.24 |
07/02/2021 |
E13394 |
REES, TRACY |
IN-STATE MEALS/LODGING |
$93.02 |
07/02/2021 |
E13396 |
EARY, JUSTIN |
IN-STATE MEALS/LODGING |
$67.96 |
07/02/2021 |
505894 |
SAWYERS, LYNN |
IN-STATE MEALS/LODGING |
$10.98 |
07/02/2021 |
505894 |
SAWYERS, LYNN |
IN-STATE MILEAGE |
$117.60 |
07/02/2021 |
E13349 |
ALEXANDER, BETTY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13349 |
ALEXANDER, BETTY |
IN-STATE MEALS/LODGING |
$229.61 |
07/02/2021 |
E13349 |
ALEXANDER, BETTY |
IN-STATE PUB TRANS FARES |
$82.30 |
07/02/2021 |
E13350 |
TUGGLE, STEPHEN |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13350 |
TUGGLE, STEPHEN |
IN-STATE MEALS/LODGING |
$224.06 |
07/02/2021 |
E13350 |
TUGGLE, STEPHEN |
IN-STATE MILEAGE |
$128.80 |
07/02/2021 |
E13354 |
LANZA, THOMAS |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
07/02/2021 |
E13354 |
LANZA, THOMAS |
IN-STATE MEALS/LODGING |
$96.00 |
07/02/2021 |
E13354 |
LANZA, THOMAS |
IN-STATE MILEAGE |
$25.60 |
07/02/2021 |
E13355 |
MCEWEN, DARYL |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13355 |
MCEWEN, DARYL |
IN-STATE MEALS/LODGING |
$208.98 |
07/02/2021 |
E13360 |
NIELSEN, AMY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
07/02/2021 |
E13360 |
NIELSEN, AMY |
IN-STATE MEALS/LODGING |
$225.36 |
07/02/2021 |
E13365 |
BOUCHER, STACY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
07/02/2021 |
E13365 |
BOUCHER, STACY |
IN-STATE MEALS/LODGING |
$247.12 |
07/02/2021 |
E13366 |
WILLIAMS, RAMONA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13366 |
WILLIAMS, RAMONA |
IN-STATE MEALS/LODGING |
$217.67 |
07/02/2021 |
E13366 |
WILLIAMS, RAMONA |
IN-STATE MILEAGE |
$108.64 |
07/02/2021 |
E13373 |
LANE, JOANNE |
IN-STATE MILEAGE |
$25.60 |
07/02/2021 |
E13376 |
MARTIN, LEIGH |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13376 |
MARTIN, LEIGH |
IN-STATE MEALS/LODGING |
$217.90 |
07/02/2021 |
E13377 |
GREGER, DEBRA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
07/02/2021 |
E13377 |
GREGER, DEBRA |
IN-STATE MEALS/LODGING |
$129.53 |
07/02/2021 |
E13377 |
GREGER, DEBRA |
IN-STATE MILEAGE |
$117.60 |
07/02/2021 |
E13384 |
YOUNGBLOOD, DORCIE |
IN-STATE MILEAGE |
$112.00 |
07/02/2021 |
E13387 |
ARNOLD, STEVE |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13387 |
ARNOLD, STEVE |
IN-STATE MEALS/LODGING |
$158.00 |
07/02/2021 |
E13388 |
SHIPP, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13388 |
SHIPP, CARRIE |
IN-STATE MEALS/LODGING |
$245.32 |
07/02/2021 |
E13389 |
HARMONSON, CLARA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13389 |
HARMONSON, CLARA |
IN-STATE MEALS/LODGING |
$213.08 |
07/02/2021 |
E13389 |
HARMONSON, CLARA |
IN-STATE MILEAGE |
$162.15 |
07/02/2021 |
E13391 |
DICKENS, JADE |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13391 |
DICKENS, JADE |
IN-STATE MEALS/LODGING |
$219.49 |
07/02/2021 |
E13395 |
AMENT, REGINA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13395 |
AMENT, REGINA |
IN-STATE MEALS/LODGING |
$204.12 |
07/02/2021 |
E13398 |
WILFORD, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$9.84 |
07/02/2021 |
E13398 |
WILFORD, DEBORAH |
IN-STATE MEALS/LODGING |
$100.54 |
07/02/2021 |
E13399 |
PRESSNELL, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
07/02/2021 |
E13399 |
PRESSNELL, MELANIE |
IN-STATE MEALS/LODGING |
$256.55 |
07/02/2021 |
E13399 |
PRESSNELL, MELANIE |
IN-STATE MILEAGE |
$257.04 |
07/02/2021 |
E13402 |
STOUT, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13402 |
STOUT, REBECCA |
IN-STATE MEALS/LODGING |
$179.16 |
07/02/2021 |
E13403 |
WEAVER, LARRYE |
IN-STATE MILEAGE |
$123.20 |
07/02/2021 |
E13407 |
WILLIAMS, BEVERLY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13407 |
WILLIAMS, BEVERLY |
IN-STATE MEALS/LODGING |
$219.98 |
07/02/2021 |
E13412 |
EARHART, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
07/02/2021 |
E13412 |
EARHART, STEPHANIE |
IN-STATE MEALS/LODGING |
$96.00 |
07/02/2021 |
E13415 |
WALTERS, GERALD |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13415 |
WALTERS, GERALD |
IN-STATE MEALS/LODGING |
$206.04 |
07/02/2021 |
E13416 |
O'GORMAN, KELSEY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/02/2021 |
E13416 |
O'GORMAN, KELSEY |
IN-STATE MEALS/LODGING |
$233.66 |
07/02/2021 |
505896 |
PAXEN PUBLISHING, LLC |
FREIGHT/DELIVERY SERVICES |
$7,241.09 |
07/02/2021 |
505896 |
PAXEN PUBLISHING, LLC |
TESTING MATERIALS |
$158,132.88 |
07/02/2021 |
505896 |
PAXEN PUBLISHING, LLC |
GED TESTING MATERIALS |
$3,137.28 |
07/02/2021 |
505895 |
NASCO EDUCATION LLC |
CONSUMABLE SUPPLIES |
$23.80 |
07/02/2021 |
E13348 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
07/02/2021 |
E13348 |
KING, WADE |
IN-STATE MEALS/LODGING |
$120.43 |
07/02/2021 |
E13352 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$155.46 |
07/02/2021 |
E13371 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
07/02/2021 |
E13371 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$398.47 |
07/02/2021 |
E13371 |
LEWIS, DONNA |
IN-STATE MILEAGE |
$235.75 |
07/02/2021 |
E13382 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$162.95 |
07/02/2021 |
E13397 |
OKECHUKWU, LAWRENCE |
IN-STATE MILEAGE |
$134.40 |
07/02/2021 |
E13410 |
MCKENNA, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$21.69 |
07/02/2021 |
E13410 |
MCKENNA, KEVIN |
IN-STATE MEALS/LODGING |
$397.69 |
07/05/2021 |
000110 |
TRS |
FEES AND OTHER CHARGES |
$3,177.59 |
07/08/2021 |
505899 |
ALFARO, ROMEO |
JUDGMENT/SETTLEMT CLAIMANT |
$19,384.37 |
07/08/2021 |
505900 |
FLORES, TAWNEY & ACOSTA, P. C. |
JUDGMENT/SETTLEMT CLAIMANT |
$4,615.63 |
07/08/2021 |
505900 |
FLORES, TAWNEY & ACOSTA, P. C. |
JUDGMTS & SETTLEMTS - ATTY FEES |
$16,000.00 |
07/20/2021 |
000107 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$58,033.63 |
07/20/2021 |
505905 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$325.97 |
07/20/2021 |
505906 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$11,878.08 |
07/20/2021 |
505908 |
GUARDIAN REPAIR & PARTS |
PERS PROP - MAINT & REPAIRS |
$12.17 |
07/20/2021 |
505910 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$20.07 |
07/20/2021 |
505911 |
SUDDENLINK COMMUNICATIONS |
COMMUNICATION SERVICES |
$138.41 |
07/20/2021 |
505912 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
$95.40 |
07/20/2021 |
505913 |
BALL HORTICULTURAL COMPANY |
PLANTS |
$77.75 |
07/20/2021 |
505914 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$275.00 |
07/20/2021 |
505915 |
INFORMATION MANAGEMENT |
CONSUMABLE SUPPLIES |
$711.26 |
07/20/2021 |
505916 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$773.45 |
07/20/2021 |
505917 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$1,953.20 |
07/20/2021 |
505917 |
BOSWORTH PAPER CO. |
WAREHOUSE INVENTORY |
$16,608.00 |
07/20/2021 |
505918 |
BUCKEYE INTERNATIONAL, INC. |
CONSUMABLE SUPPLIES |
$408.00 |
07/20/2021 |
505919 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP |
$3,555.00 |
07/20/2021 |
505920 |
OCEANPOINTE DISTRIBUTORS CORP. |
PERS PROP FURNISHINGS & EQUIP |
$4,641.00 |
07/20/2021 |
505921 |
LLOYD'S PAINT & BODY |
PERS PROP - MAINT/REPAIR VEHICLE |
$3,721.75 |
07/20/2021 |
E13417 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
$349.76 |
07/20/2021 |
E13418 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$1,423.60 |
07/20/2021 |
E13419 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$91.39 |
07/20/2021 |
E13421 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$207.36 |
07/20/2021 |
E13422 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$361.38 |
07/20/2021 |
E13422 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP |
$340.37 |
07/20/2021 |
E13422 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$1,186.74 |
07/20/2021 |
E13423 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$973.02 |
07/20/2021 |
E13424 |
TK SALES |
WAREHOUSE INVENTORY |
$49.68 |
07/20/2021 |
E13428 |
DRC/CTB |
TABE TESTING MATERIALS |
$50,363.17 |
07/20/2021 |
E13432 |
BERMINGHAM, AUDREY |
IN-STATE MILEAGE |
$29.79 |
07/20/2021 |
E13437 |
EETC CERTIFICATION CENTER |
FREIGHT/DELIVERY SERVICES |
$29.95 |
07/20/2021 |
E13437 |
EETC CERTIFICATION CENTER |
TESTING MATERIALS |
$1,947.00 |
07/20/2021 |
E13437 |
EETC CERTIFICATION CENTER |
MEMBERSHIP DUES |
$750.00 |
07/20/2021 |
E13438 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$817.00 |
07/20/2021 |
E13440 |
IPROMO AND MEMORY SUPPLIERS |
PERS PROP PARTS/COMPUTER EQUIP |
$1,099.00 |
07/20/2021 |
E13441 |
GLOBAL EQUIPMENT COMPANY |
FREIGHT/DELIVERY SERVICES |
$245.39 |
07/20/2021 |
E13441 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
$890.99 |
07/20/2021 |
E13442 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$1,334.78 |
07/20/2021 |
E13443 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,921.00 |
07/20/2021 |
E13446 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$414.26 |
07/20/2021 |
E13447 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$299.10 |
07/20/2021 |
E13450 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$5.99 |
07/20/2021 |
E13450 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$144.58 |
07/20/2021 |
E13457 |
COPELAND, KATHY |
FUELS AND LUBRICANTS |
$60.00 |
07/20/2021 |
E13457 |
COPELAND, KATHY |
POSTAGE |
$226.07 |
07/20/2021 |
E13461 |
ALLALA, MARISELA |
IN-STATE INCIDENTAL EXPENSE |
$17.52 |
07/20/2021 |
E13461 |
ALLALA, MARISELA |
IN-STATE MEALS/LODGING |
$321.00 |
07/20/2021 |
E13463 |
DUNN, MARILYN |
IN-STATE INCIDENTAL EXPENSE |
$17.52 |
07/20/2021 |
E13463 |
DUNN, MARILYN |
IN-STATE MEALS/LODGING |
$321.00 |
07/20/2021 |
E13464 |
DENNIS, KATANDRA |
IN-STATE INCIDENTAL EXPENSE |
$19.65 |
07/20/2021 |
E13464 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$500.00 |
07/20/2021 |
E13465 |
MCLEON, MICHAEL |
IN-STATE MEALS/LODGING |
$272.58 |
07/20/2021 |
E13465 |
MCLEON, MICHAEL |
IN-STATE MILEAGE |
$162.40 |
07/20/2021 |
E13466 |
BROOKS, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$12.46 |
07/20/2021 |
E13466 |
BROOKS, CARRIE |
IN-STATE MEALS/LODGING |
$329.00 |
07/20/2021 |
E13468 |
RAMON, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$17.52 |
07/20/2021 |
E13468 |
RAMON, MARIA |
IN-STATE MEALS/LODGING |
$321.00 |
07/20/2021 |
E13469 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
$10,394.25 |
07/20/2021 |
E13470 |
FOLEY, REGENIA |
IN-STATE MILEAGE |
$205.15 |
07/20/2021 |
E13472 |
NICHOLS, NATHAN |
IN-STATE MILEAGE |
$411.26 |
07/20/2021 |
E13474 |
FREDRICKS, STEPHEN |
IN-STATE MEALS/LODGING |
$788.00 |
07/20/2021 |
E13476 |
ROUNHOUSE CORPORATION |
FREIGHT/DELIVERY SERVICES |
$450.00 |
07/20/2021 |
E13476 |
ROUNHOUSE CORPORATION |
SUPPLIES/MATERIALS - HARDWARE |
$1,525.00 |
07/20/2021 |
E13477 |
BARRERA, ISABEL |
IN-STATE INCIDENTAL EXPENSE |
$17.52 |
07/20/2021 |
E13477 |
BARRERA, ISABEL |
IN-STATE MEALS/LODGING |
$321.00 |
07/20/2021 |
E13439 |
ALCOCK, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/20/2021 |
E13439 |
ALCOCK, KELLY |
IN-STATE MEALS/LODGING |
$441.97 |
07/20/2021 |
E13449 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/20/2021 |
E13449 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$410.86 |
07/20/2021 |
E13454 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$62.55 |
07/20/2021 |
E13454 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$411.83 |
07/20/2021 |
E13454 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$137.76 |
07/20/2021 |
E13454 |
MOORE, ERIKA |
IN-STATE PUB TRANS FARES |
$148.90 |
07/20/2021 |
E13473 |
WILLIAMS, GUINEVERE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/20/2021 |
E13473 |
WILLIAMS, GUINEVERE |
IN-STATE MEALS/LODGING |
$336.19 |
07/20/2021 |
E13431 |
FULTON, ALYSIA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/20/2021 |
E13431 |
FULTON, ALYSIA |
IN-STATE MEALS/LODGING |
$378.84 |
07/20/2021 |
E13433 |
COOK, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
07/20/2021 |
E13433 |
COOK, BRIAN |
IN-STATE MEALS/LODGING |
$91.75 |
07/20/2021 |
E13433 |
COOK, BRIAN |
IN-STATE MILEAGE |
$176.40 |
07/20/2021 |
E13435 |
TANNER, RONNIE |
IN-STATE MEALS/LODGING |
$156.99 |
07/20/2021 |
E13435 |
TANNER, RONNIE |
IN-STATE MILEAGE |
$268.80 |
07/20/2021 |
E13436 |
HENDRIX, ADAM |
IN-STATE MEALS/LODGING |
$118.29 |
07/20/2021 |
E13451 |
JOHNSON, FELICIA |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
07/20/2021 |
E13451 |
JOHNSON, FELICIA |
IN-STATE MEALS/LODGING |
$148.26 |
07/20/2021 |
E13451 |
JOHNSON, FELICIA |
IN-STATE MILEAGE |
$314.72 |
07/20/2021 |
E13475 |
ENCORE |
FEES AND OTHER CHARGES |
$9,088.90 |
07/20/2021 |
E13475 |
ENCORE |
RENTAL OF FURNISHINGS/EQUIPMT |
$1,760.41 |
07/20/2021 |
E13425 |
TATE, JESSICA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/20/2021 |
E13425 |
TATE, JESSICA |
IN-STATE MEALS/LODGING |
$206.46 |
07/20/2021 |
E13434 |
JOHNSON, JESSICA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/20/2021 |
E13434 |
JOHNSON, JESSICA |
IN-STATE MEALS/LODGING |
$218.30 |
07/20/2021 |
E13448 |
PENA, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
07/20/2021 |
E13448 |
PENA, KATHY |
IN-STATE MEALS/LODGING |
$256.33 |
07/20/2021 |
E13448 |
PENA, KATHY |
IN-STATE MILEAGE |
$255.76 |
07/20/2021 |
E13452 |
KINSEY, COURTNEY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/20/2021 |
E13452 |
KINSEY, COURTNEY |
IN-STATE MEALS/LODGING |
$222.88 |
07/20/2021 |
E13453 |
NORTON, CARRIE |
IN-STATE INCIDENTAL EXPENSE |
$22.12 |
07/20/2021 |
E13453 |
NORTON, CARRIE |
IN-STATE MEALS/LODGING |
$363.71 |
07/20/2021 |
E13453 |
NORTON, CARRIE |
IN-STATE MILEAGE |
$234.15 |
07/20/2021 |
E13455 |
GREENWOOD, MAEGAN |
IN-STATE MEALS/LODGING |
$46.64 |
07/20/2021 |
E13456 |
OMOREGIE, NOSA |
IN-STATE INCIDENTAL EXPENSE |
$14.48 |
07/20/2021 |
E13456 |
OMOREGIE, NOSA |
IN-STATE MEALS/LODGING |
$260.90 |
07/20/2021 |
E13456 |
OMOREGIE, NOSA |
IN-STATE MILEAGE |
$113.12 |
07/20/2021 |
E13458 |
SELLERS, KRISTA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/20/2021 |
E13458 |
SELLERS, KRISTA |
IN-STATE MEALS/LODGING |
$212.89 |
07/20/2021 |
E13459 |
PARKER, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/20/2021 |
E13459 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
$193.78 |
07/20/2021 |
E13459 |
PARKER, RHONDA |
IN-STATE MILEAGE |
$82.16 |
07/20/2021 |
E13460 |
CRONK, PAULINE |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
07/20/2021 |
E13460 |
CRONK, PAULINE |
IN-STATE MEALS/LODGING |
$108.45 |
07/20/2021 |
E13460 |
CRONK, PAULINE |
IN-STATE MILEAGE |
$101.72 |
07/20/2021 |
E13462 |
COLLIER, ANNA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/20/2021 |
E13462 |
COLLIER, ANNA |
IN-STATE MEALS/LODGING |
$206.32 |
07/20/2021 |
E13467 |
ALVARADO, VANESSA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/20/2021 |
E13467 |
ALVARADO, VANESSA |
IN-STATE MEALS/LODGING |
$208.84 |
07/20/2021 |
E13471 |
MURDOCK, JULIE |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/20/2021 |
E13471 |
MURDOCK, JULIE |
IN-STATE MEALS/LODGING |
$194.23 |
07/20/2021 |
E13478 |
FAULKENBERRY, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/20/2021 |
E13478 |
FAULKENBERRY, JENNIFER |
IN-STATE MEALS/LODGING |
$182.22 |
07/20/2021 |
505907 |
DISH NETWORK LLC |
COMMUNICATION SERVICES |
$1,018.35 |
07/20/2021 |
505909 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
07/20/2021 |
E13420 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$3,359.08 |
07/20/2021 |
E13426 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
$4,635.75 |
07/20/2021 |
E13427 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$10.21 |
07/20/2021 |
E13427 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$160.82 |
07/20/2021 |
E13429 |
BAIN, MATTHEW |
IN-STATE MEALS/LODGING |
$90.76 |
07/20/2021 |
E13430 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$7.21 |
07/20/2021 |
E13430 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$130.08 |
07/20/2021 |
E13444 |
DIRECT TV |
COMMUNICATION SERVICES |
$17,704.59 |
07/20/2021 |
E13445 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$2,852.52 |
07/23/2021 |
505922 |
ACE HARDWARE OF MINERAL |
WAREHOUSE INVENTORY |
$156.48 |
07/23/2021 |
505924 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$490.53 |
07/23/2021 |
505924 |
DELL |
PERS PROP COMP EQUIP-CONTROL |
$5,886.36 |
07/23/2021 |
505925 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$20.44 |
07/23/2021 |
505926 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$793.35 |
07/23/2021 |
505927 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
$823.28 |
07/23/2021 |
505927 |
NEW READERS PRESS |
FREIGHT/DELIVERY SERVICES |
$663.51 |
07/23/2021 |
505927 |
NEW READERS PRESS |
TESTING MATERIALS |
$6,479.60 |
07/23/2021 |
505928 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$189.98 |
07/23/2021 |
505930 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
07/23/2021 |
505931 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$850.80 |
07/23/2021 |
505932 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
$994.28 |
07/23/2021 |
505933 |
BALL HORTICULTURAL COMPANY |
PLANTS |
$76.90 |
07/23/2021 |
505934 |
STAPLES CONTRACT & COMMERCIAL, |
PERS PROP FURNISHINGS & EQUIP |
$249.99 |
07/23/2021 |
505935 |
PAXEN PUBLISHING, LLC |
BOOKS & REFERENCE MATERIALS |
$65.98 |
07/23/2021 |
505936 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$2,850.00 |
07/23/2021 |
505937 |
LAKESHORE EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
$663.10 |
07/23/2021 |
E13479 |
CDW GOVERNMENT LLC |
PERS PROP COMP EQUIP-CONTROL |
$8,925.00 |
07/23/2021 |
E13480 |
COASTAL WELDING SUPPLY |
WAREHOUSE INVENTORY |
$1,191.84 |
07/23/2021 |
E13482 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$156.90 |
07/23/2021 |
E13483 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
07/23/2021 |
E13484 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT |
$114,792.00 |
07/23/2021 |
E13486 |
WEIMAR TROPHIES INC |
AWARDS - LIMIT $100 |
$2,818.25 |
07/23/2021 |
E13487 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$18,531.04 |
07/23/2021 |
E13489 |
TATE, JESSICA |
IN-STATE MILEAGE |
$355.94 |
07/23/2021 |
E13490 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$8.85 |
07/23/2021 |
E13490 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$255.14 |
07/23/2021 |
E13491 |
MANZANO, TAMARA |
IN-STATE INCIDENTAL EXPENSE |
$36.60 |
07/23/2021 |
E13491 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$493.00 |
07/23/2021 |
E13491 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$268.41 |
07/23/2021 |
E13503 |
OWENS, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/23/2021 |
E13503 |
OWENS, JOHN |
IN-STATE MEALS/LODGING |
$266.17 |
07/23/2021 |
E13503 |
OWENS, JOHN |
IN-STATE MILEAGE |
$102.04 |
07/23/2021 |
E13503 |
OWENS, JOHN |
IN-STATE PUB TRANS FARES |
$129.99 |
07/23/2021 |
E13507 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$8.16 |
07/23/2021 |
E13507 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$117.08 |
07/23/2021 |
E13511 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$119.88 |
07/23/2021 |
E13511 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$1,449.82 |
07/23/2021 |
E13519 |
MURDOCK, JULIE |
IN-STATE MILEAGE |
$47.04 |
07/23/2021 |
E13520 |
ALLTEX WELDING SUPPLY INC |
FEES AND OTHER CHARGES |
$9.27 |
07/23/2021 |
E13520 |
ALLTEX WELDING SUPPLY INC |
PERS PROP FURNISHINGS & EQUIP |
$570.00 |
07/23/2021 |
E13520 |
ALLTEX WELDING SUPPLY INC |
RENTAL OF FURNISHINGS/EQUIPMT |
$22.01 |
07/23/2021 |
E13521 |
FORGASON, STACEY |
IN-STATE INCIDENTAL EXPENSE |
$116.76 |
07/23/2021 |
E13521 |
FORGASON, STACEY |
IN-STATE MEALS/LODGING |
$708.23 |
07/23/2021 |
E13521 |
FORGASON, STACEY |
IN-STATE PUB TRANS FARES |
$220.30 |
07/23/2021 |
E13524 |
CONTINETAL MESSAGE SOLUTION, |
COMMUNICATION SERVICES |
$125.55 |
07/23/2021 |
E13526 |
INDEX PRODUCTS INCORPORATED |
CONSUMABLE SUPPLIES |
$865.00 |
07/23/2021 |
E13481 |
HUTCHISON, SHANDA |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/23/2021 |
E13481 |
HUTCHISON, SHANDA |
IN-STATE MEALS/LODGING |
$397.38 |
07/23/2021 |
E13481 |
HUTCHISON, SHANDA |
IN-STATE MILEAGE |
$176.96 |
07/23/2021 |
E13494 |
GARRETT-JOHNSON, LATRICE |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/23/2021 |
E13494 |
GARRETT-JOHNSON, LATRICE |
IN-STATE MEALS/LODGING |
$334.22 |
07/23/2021 |
E13494 |
GARRETT-JOHNSON, LATRICE |
IN-STATE MILEAGE |
$194.49 |
07/23/2021 |
E13497 |
BARRON, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/23/2021 |
E13497 |
BARRON, JAMES |
IN-STATE MEALS/LODGING |
$387.43 |
07/23/2021 |
E13517 |
NUQUES, RAUL |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/23/2021 |
E13517 |
NUQUES, RAUL |
IN-STATE MEALS/LODGING |
$332.95 |
07/23/2021 |
505938 |
EASY RUN ENGINE TEST STANDS |
FREIGHT/DELIVERY SERVICES |
$255.00 |
07/23/2021 |
505938 |
EASY RUN ENGINE TEST STANDS |
PERS PROP FURN & EQUIP CONTROL |
$2,374.60 |
07/23/2021 |
E13485 |
SNAP-ON INDUSTRIAL |
FREIGHT/DELIVERY SERVICES |
$13.96 |
07/23/2021 |
E13485 |
SNAP-ON INDUSTRIAL |
PERS PROP FURN & EQUIP CONTROL |
$4,704.53 |
07/23/2021 |
E13495 |
WILLIAMS, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
07/23/2021 |
E13495 |
WILLIAMS, ROBERT |
IN-STATE MEALS/LODGING |
$59.87 |
07/23/2021 |
E13495 |
WILLIAMS, ROBERT |
IN-STATE MILEAGE |
$194.88 |
07/23/2021 |
E13496 |
BROWN, QUITA |
IN-STATE MEALS/LODGING |
$151.53 |
07/23/2021 |
E13499 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$2,175.00 |
07/23/2021 |
E13501 |
HODGE, KRENTA |
IN-STATE MEALS/LODGING |
$37.93 |
07/23/2021 |
E13502 |
STANZEL, CRAIG |
IN-STATE MEALS/LODGING |
$61.55 |
07/23/2021 |
E13502 |
STANZEL, CRAIG |
IN-STATE MILEAGE |
$104.63 |
07/23/2021 |
E13505 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
07/23/2021 |
E13505 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$440.00 |
07/23/2021 |
E13508 |
HICKS, WILLIE |
IN-STATE INCIDENTAL EXPENSE |
$45.00 |
07/23/2021 |
E13508 |
HICKS, WILLIE |
IN-STATE MEALS/LODGING |
$95.27 |
07/23/2021 |
E13508 |
HICKS, WILLIE |
IN-STATE MILEAGE |
$104.63 |
07/23/2021 |
E13509 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/23/2021 |
E13509 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$329.64 |
07/23/2021 |
E13512 |
MOKRY, MARCIN |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
07/23/2021 |
E13512 |
MOKRY, MARCIN |
IN-STATE MEALS/LODGING |
$150.99 |
07/23/2021 |
E13512 |
MOKRY, MARCIN |
IN-STATE MILEAGE |
$312.91 |
07/23/2021 |
E13513 |
ROBINSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$29.07 |
07/23/2021 |
E13513 |
ROBINSON, MARTHA |
IN-STATE MEALS/LODGING |
$420.15 |
07/23/2021 |
E13513 |
ROBINSON, MARTHA |
IN-STATE MILEAGE |
$109.76 |
07/23/2021 |
E13514 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$39.78 |
07/23/2021 |
E13515 |
DAVISON, KENNETH |
IN-STATE MEALS/LODGING |
$97.82 |
07/23/2021 |
E13516 |
REDDEN, RICKY |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
07/23/2021 |
E13516 |
REDDEN, RICKY |
IN-STATE MEALS/LODGING |
$108.17 |
07/23/2021 |
E13516 |
REDDEN, RICKY |
IN-STATE MILEAGE |
$479.36 |
07/23/2021 |
E13518 |
YOUNG, LEWIS |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
07/23/2021 |
E13518 |
YOUNG, LEWIS |
IN-STATE MEALS/LODGING |
$135.14 |
07/23/2021 |
E13518 |
YOUNG, LEWIS |
IN-STATE MILEAGE |
$247.52 |
07/23/2021 |
E13522 |
AMPAH, NANA |
IN-STATE MEALS/LODGING |
$63.71 |
07/23/2021 |
E13525 |
CAVAZOS, MARIO |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
07/23/2021 |
E13525 |
CAVAZOS, MARIO |
IN-STATE MEALS/LODGING |
$407.66 |
07/23/2021 |
E13525 |
CAVAZOS, MARIO |
IN-STATE MILEAGE |
$118.76 |
07/23/2021 |
E13493 |
PRESTON, AMELIA |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
07/23/2021 |
E13493 |
PRESTON, AMELIA |
IN-STATE MEALS/LODGING |
$550.15 |
07/23/2021 |
E13493 |
PRESTON, AMELIA |
IN-STATE MILEAGE |
$464.69 |
07/23/2021 |
E13498 |
HORNBUCKLE, LINDA |
IN-STATE MEALS/LODGING |
$182.74 |
07/23/2021 |
E13498 |
HORNBUCKLE, LINDA |
IN-STATE MILEAGE |
$126.56 |
07/23/2021 |
E13500 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/23/2021 |
E13500 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$224.36 |
07/23/2021 |
E13504 |
JONES, BONNIE |
IN-STATE INCIDENTAL EXPENSE |
$11.54 |
07/23/2021 |
E13504 |
JONES, BONNIE |
IN-STATE MEALS/LODGING |
$170.86 |
07/23/2021 |
E13506 |
NUCKLES, GLORIA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
07/23/2021 |
E13506 |
NUCKLES, GLORIA |
IN-STATE MEALS/LODGING |
$242.28 |
07/23/2021 |
E13510 |
DE LA ROSA, PRISCILLA C |
IN-STATE INCIDENTAL EXPENSE |
$26.91 |
07/23/2021 |
505923 |
BURSMA ELECTRONICS |
PERS PROP FURNISHINGS & EQUIP |
$22,100.00 |
07/23/2021 |
505929 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$800.00 |
07/23/2021 |
E13488 |
KING, WADE |
IN-STATE MEALS/LODGING |
$124.97 |
07/23/2021 |
E13492 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$9.14 |
07/23/2021 |
E13492 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$113.72 |
07/23/2021 |
E13523 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
07/23/2021 |
E13523 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
$366.95 |
07/26/2021 |
E13527 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$231,075.11 |
07/27/2021 |
505952 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$59.90 |
07/27/2021 |
505953 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
$10,763.20 |
07/27/2021 |
505953 |
NEW READERS PRESS |
TESTING MATERIALS |
$60,652.80 |
07/27/2021 |
505954 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
$517.54 |
07/27/2021 |
505954 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$536.30 |
07/27/2021 |
505955 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,533.65 |
07/27/2021 |
505956 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
$375.00 |
07/27/2021 |
505957 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$1,097.80 |
07/27/2021 |
505958 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$8,195.00 |
07/27/2021 |
505959 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$651.00 |
07/27/2021 |
505960 |
TEXAS CORRECTIONAL INDUSTRIES- |
WAREHOUSE INVENTORY |
$1,660.00 |
07/27/2021 |
E13528 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$85.50 |
07/27/2021 |
E13528 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$24,756.96 |
07/27/2021 |
E13529 |
CIRCLE SAW BUILDERS |
PERS PROP - MAINT & REPAIRS |
$46.20 |
07/27/2021 |
E13531 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$496.00 |
07/27/2021 |
E13535 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$2,362.00 |
07/27/2021 |
E13536 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$40.30 |
07/27/2021 |
E13537 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
07/27/2021 |
E13537 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$143.51 |
07/27/2021 |
E13540 |
LINLEY, HENRY |
IN-STATE INCIDENTAL EXPENSE |
$123.79 |
07/27/2021 |
E13540 |
LINLEY, HENRY |
IN-STATE MEALS/LODGING |
$502.46 |
07/27/2021 |
E13540 |
LINLEY, HENRY |
IN-STATE PUB TRANS FARES |
$195.00 |
07/27/2021 |
E13542 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$26.60 |
07/27/2021 |
E13542 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$28.22 |
07/27/2021 |
E13542 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$47.83 |
07/27/2021 |
E13542 |
COPELAND, KATHY |
POSTAGE |
$18.95 |
07/27/2021 |
E13551 |
LENOIR, KAYTLYN |
IN-STATE INCIDENTAL EXPENSE |
$24.00 |
07/27/2021 |
E13551 |
LENOIR, KAYTLYN |
IN-STATE MEALS/LODGING |
$357.00 |
07/27/2021 |
E13533 |
PEARCE, KARIN |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
07/27/2021 |
E13533 |
PEARCE, KARIN |
IN-STATE MEALS/LODGING |
$425.15 |
07/27/2021 |
505961 |
TIVA |
FEES AND OTHER CHARGES |
$2,275.00 |
07/27/2021 |
E13532 |
PUNDT, ELIZABETH |
IN-STATE MEALS/LODGING |
$153.99 |
07/27/2021 |
E13538 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$120.25 |
07/27/2021 |
E13538 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$1,039.62 |
07/27/2021 |
E13539 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$99.72 |
07/27/2021 |
E13539 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$874.29 |
07/27/2021 |
E13543 |
CRABB, STEPHINE |
IN-STATE INCIDENTAL EXPENSE |
$33.75 |
07/27/2021 |
E13543 |
CRABB, STEPHINE |
IN-STATE MEALS/LODGING |
$439.67 |
07/27/2021 |
E13549 |
MCGILL, TREVOR |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
07/27/2021 |
E13549 |
MCGILL, TREVOR |
IN-STATE MEALS/LODGING |
$131.65 |
07/27/2021 |
E13549 |
MCGILL, TREVOR |
IN-STATE MILEAGE |
$563.36 |
07/27/2021 |
E13550 |
GUNN, TAYLOR |
IN-STATE INCIDENTAL EXPENSE |
$75.00 |
07/27/2021 |
E13550 |
GUNN, TAYLOR |
IN-STATE MILEAGE |
$46.89 |
07/27/2021 |
E13534 |
VERMEDAHL, LINDSAY |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/27/2021 |
E13534 |
VERMEDAHL, LINDSAY |
IN-STATE MEALS/LODGING |
$219.00 |
07/27/2021 |
E13544 |
HUMPAL, DAVID |
IN-STATE MILEAGE |
$92.91 |
07/27/2021 |
E13545 |
PODZEMNY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
07/27/2021 |
E13545 |
PODZEMNY, LINDA |
IN-STATE MEALS/LODGING |
$237.78 |
07/27/2021 |
E13548 |
MENDIOLA, ROCIO |
IN-STATE MILEAGE |
$5.05 |
07/27/2021 |
E13530 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.45 |
07/27/2021 |
E13530 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$302.76 |
07/27/2021 |
E13541 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$32.25 |
07/27/2021 |
E13541 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$622.00 |
07/27/2021 |
E13546 |
GORDON, VERONICA |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
07/27/2021 |
E13546 |
GORDON, VERONICA |
IN-STATE MEALS/LODGING |
$207.56 |
07/27/2021 |
E13547 |
EDWARDS, CHRISTOPHER |
IN-STATE MEALS/LODGING |
$104.74 |
07/29/2021 |
505965 |
S & S WORLDWIDE |
WAREHOUSE INVENTORY |
$1,932.70 |
07/29/2021 |
505966 |
JAMES L. MILLER MECHANICAL, LLC |
PERS PROP FURN & EQUIP CONTROL |
$3,989.00 |
07/29/2021 |
505967 |
TEXAS CORRECTIONAL INDUSTRIES- |
CONSUMABLE SUPPLIES |
$549.70 |
07/29/2021 |
505967 |
TEXAS CORRECTIONAL INDUSTRIES- |
WAREHOUSE INVENTORY |
$1,740.00 |
07/29/2021 |
E13552 |
ALAMO IRON WORKS |
WAREHOUSE INVENTORY |
$184.80 |
07/29/2021 |
E13559 |
CEV MULTIMEDIA, INC. |
TESTING MATERIALS |
$2,150.00 |
07/29/2021 |
E13562 |
BAILEY, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$44.92 |
07/29/2021 |
E13562 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$313.89 |
07/29/2021 |
E13558 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
$11.39 |
07/29/2021 |
E13558 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
$127.23 |
07/29/2021 |
505963 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$269.97 |
07/29/2021 |
505968 |
TIVA |
FEES AND OTHER CHARGES |
$525.00 |
07/29/2021 |
E13556 |
RENTERIA, JOE |
IN-STATE MEALS/LODGING |
$63.48 |
07/29/2021 |
E13556 |
RENTERIA, JOE |
IN-STATE MILEAGE |
$130.67 |
07/29/2021 |
E13557 |
BROWN, GARY |
IN-STATE MEALS/LODGING |
$61.69 |
07/29/2021 |
E13557 |
BROWN, GARY |
IN-STATE MILEAGE |
$130.67 |
07/29/2021 |
E13560 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$725.00 |
07/29/2021 |
E13561 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$42,528.48 |
07/29/2021 |
E13561 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$685.19 |
07/29/2021 |
E13563 |
PANCHAKUNNIL, VARGHESE |
IN-STATE MEALS/LODGING |
$72.42 |
07/29/2021 |
E13563 |
PANCHAKUNNIL, VARGHESE |
IN-STATE MILEAGE |
$130.66 |
07/29/2021 |
E13564 |
NICHOLS, NATHAN |
IN-STATE MILEAGE |
$181.89 |
07/29/2021 |
E13565 |
GRAND HYATT SAN ANTONIO |
IN-STATE INCIDENTAL EXPENSE |
$15,313.95 |
07/29/2021 |
E13565 |
GRAND HYATT SAN ANTONIO |
IN-STATE MEALS/LODGING |
$105,648.00 |
07/29/2021 |
E13565 |
GRAND HYATT SAN ANTONIO |
RENTAL OF SPACE |
$13,167.50 |
07/29/2021 |
E13555 |
CAMPBELL, BEVERLY |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
07/29/2021 |
E13555 |
CAMPBELL, BEVERLY |
IN-STATE MEALS/LODGING |
$248.13 |
07/29/2021 |
505962 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$720.00 |
07/29/2021 |
505964 |
DISCOUNT OFFICE ITEMS INC |
PERS PROP FURNISHINGS & EQUIP |
$119.99 |
07/29/2021 |
E13553 |
COMMERCIAL SALES & |
PERS PROP FURNISHINGS & EQUIP |
$22,400.00 |
07/29/2021 |
E13554 |
GAYLORD ARCHIVAL |
CONSUMABLE SUPPLIES |
$4,901.08 |
07/29/2021 |
E13554 |
GAYLORD ARCHIVAL |
PARTS - FURNISHINGS & EQUIP |
$12.81 |
07/30/2021 |
000108 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$30.00 |
07/30/2021 |
505939 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$11.00 |
07/30/2021 |
505940 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$28.00 |
07/30/2021 |
505941 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$440.00 |
07/30/2021 |
505942 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,588.72 |
07/30/2021 |
505943 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
07/30/2021 |
505944 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
$32,603.00 |
07/30/2021 |
505945 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
$140.45 |
07/30/2021 |
505946 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
$2.00 |
07/30/2021 |
505947 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
$170.00 |
07/30/2021 |
505948 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$249.32 |
07/30/2021 |
505949 |
STUART COX, CHAPTER 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$700.00 |
07/30/2021 |
505950 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
$46.00 |
07/30/2021 |
505951 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
07/30/2021 |
W1Jul4 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
$9,635.25 |
07/30/2021 |
W1Jul5 |
IRS |
MEDICARE TAX |
$119,708.64 |
07/30/2021 |
W1Jul5 |
IRS |
WITHOLDING TAX |
$345,795.01 |
07/30/2021 |
W1Jul6 |
IRS |
MEDICARE TAX |
$(14.42) |
07/30/2021 |
W1Jul6 |
IRS |
WITHOLDING TAX |
$(93.05) |