August 2017

YTD Payments 8/30/2017

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
08/01/2017	502273	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,744.69
08/01/2017	502274	TEXAS DEPARTMENT OF	AWARDS	$86.32
08/01/2017	502275	TANGENT COMPUTER	MAINT & REPAIR-COMP SOFTWARE	$3,000.00
08/01/2017	E04062	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$170.00
08/01/2017	E04063	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,471.08
08/01/2017	E04064	HILL, TERESA	IN-STATE MEALS/LODGING	$303.19
08/01/2017	E04064	HILL, TERESA	IN-STATE INCIDENTAL EXPENSE	$22.95
08/01/2017	E04065	WHITE, DEBORAH	IN-STATE MILEAGE	$21.05
08/01/2017	E04066	DIRECT TV	COMMUNICATION SERVICES	$11,582.66
08/01/2017	E04067	PARKER, TERRY	IN-STATE MILEAGE	$52.53
08/01/2017	E04068	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$221.57
08/01/2017	E04069	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$11.00
08/01/2017	E04069	EASON, ROY	IN-STATE PUB TRANS FARES	$36.79
08/01/2017	E04070	JARVIS, NANCY	IN-STATE MILEAGE	$21.05
08/01/2017	E04071	COSPER, KELLEY	IN-STATE MEALS/LODGING	$706.00
08/01/2017	E04071	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$35.70
08/01/2017	E04072	MILLER, JAMES	IN-STATE MEALS/LODGING	$510.00
08/01/2017	E04072	MILLER, JAMES	IN-STATE INCIDENTAL EXPENSE	$49.08
08/01/2017	E04072	MILLER, JAMES	REGISTRATION FEE EMPLOYEE TRNG	$208.00
08/01/2017	E04073	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$272.00
08/01/2017	E04073	FIGUEROA, ISABEL	IN-STATE MILEAGE	$139.62
08/01/2017	E04073	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$11.90
08/01/2017	E04074	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$230.00
08/01/2017	E04074	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$11.70
08/01/2017	E04075	CASAS, DARLENE	IN-STATE MEALS/LODGING	$273.00
08/01/2017	E04076	LANGLEY, PATTY	SUPPLIES/MATERIALS - HARDWARE	$12.44
08/01/2017	E04077	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$207.23
08/01/2017	E04077	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$10.50
08/01/2017	E04078	HAMEL, TONJA	IN-STATE MEALS/LODGING	$269.00
08/01/2017	E04078	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$13.66
08/01/2017	E04079	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$238.00
08/01/2017	E04079	PERKINS, TYRONE	IN-STATE MILEAGE	$162.90
08/01/2017	E04079	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$11.90
08/04/2017	000035	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$7,484.84
08/09/2017	502276	AT & T	TELECOMMUNICATION-MONTHLY	$303.06
08/09/2017	502276	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,582.38
08/09/2017	502277	BSN SPORTS	MERCHANDISE INVENTORY	$1,350.72
08/09/2017	502278	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$5,266.60
08/09/2017	502279	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$65.54
08/09/2017	502280	POSTMASTER ATTN FINANCE	POSTAGE	$975.00
08/09/2017	502281	EDUCATION SERVICE	EDUCATIONAL/TRAINING SERVICES	$200.00
08/09/2017	502282	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,183.28
08/09/2017	502283	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,090.92
08/09/2017	502284	VIRCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,668.00
08/09/2017	502285	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$2,500.00
08/09/2017	502286	PRISON STORE	MERCHANDISE INVENTORY	$1,308.57
08/09/2017	502286	PRISON STORE	CONSUMABLE SUPPLIES	$301.30
08/09/2017	502287	KEVIN R. MARTIN	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$133.19
08/09/2017	502288	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,600.00
08/09/2017	502289	VIDEO GENERAL INC.	TESTING MATERIALS	$1,966.75
08/09/2017	502290	TANGENT COMPUTER	MAINT & REPAIR-COMP SOFTWARE	$7,395.00
08/09/2017	502291	TEXAS SCHOOL FOR THE DEAF	REGISTRATION FEE EMPLOYEE TRNG	$100.00
08/09/2017	502292	S & S WORLDWIDE	MERCHANDISE INVENTORY	$158.40
08/09/2017	502293	ROYAL SLEEP PRODUCTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$472.76
08/09/2017	502294	OUTDOOR EQUIPMENT OUTLET, INC.	PERS PROP-MAINT & REPAIRS	$294.08
08/09/2017	E04080	BRODART INC	MERCHANDISE INVENTORY	$348.34
08/09/2017	E04081	COMPLETE BOOK AND MEDIA	BOOKS & REF MATERIALS LIBRARY	$37.10
08/09/2017	E04082	DEMCO INC	FREIGHT/DELIVERY SERVICES	$587.26
08/09/2017	E04082	DEMCO INC	CONSUMABLE SUPPLIES	$461.62
08/09/2017	E04082	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,805.80
08/09/2017	E04083	JOHNSON SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$433.35
08/09/2017	E04084	MCGRAW-HILL SCHOOL EDUCATION	FREIGHT/DELIVERY SERVICES	$27.02
08/09/2017	E04084	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$267.75
08/09/2017	E04085	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$5,280.00
08/09/2017	E04086	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$413.62
08/09/2017	E04087	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100,000)	$8,104.00
08/09/2017	E04087	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$22,304.80
08/09/2017	E04087	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$3,519.60
08/09/2017	E04088	TRIARCO ARTS & CRAFTS LLC	CONSUMABLE SUPPLIES	$54.94
08/09/2017	E04088	TRIARCO ARTS & CRAFTS LLC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$53.41
08/09/2017	E04089	RON'S LASER SERVICE (CORP)	PERS PROP-MAINT & REPAIRS	$75.00
08/09/2017	E04090	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$3,850.00
08/09/2017	E04091	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$207.90
08/09/2017	E04091	PRAXAIR	CHEMICALS AND GASES	$124.00
08/09/2017	E04092	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$29,988.75
08/09/2017	E04092	GED TESTING SERVICE LLC	EDUCATIONAL/TRAINING SERVICES	$450.00
08/09/2017	E04093	WALKER, CHERI	IN-STATE MEALS/LODGING	$220.00
08/09/2017	E04093	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$11.90
08/09/2017	E04094	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$232.43
08/09/2017	E04094	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$10.34
08/11/2017	E04095	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$50,339.15
08/14/2017	E04096	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$2,750.00
08/15/2017	502295	SUDDENLINK	COMMUNICATION SERVICES	$135.89
08/15/2017	502296	TEXAS DEPARTMENT OF	POSTAGE	$1,934.34
08/15/2017	502297	RICOH USA, INC	MAINT & REPAIR-COMP SOFTWARE	$364.55
08/15/2017	502298	A+ AUTO UNLOCKS LOCKSMITH	PERS PROP-MAINT & REPAIRS	$110.00
08/15/2017	E04097	BELL, CHARLES	IN-STATE MEALS/LODGING	$492.00
08/15/2017	E04097	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$60.06
08/15/2017	E04098	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$270.00
08/15/2017	E04099	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$14,715.00
08/15/2017	E04100	NOLANS OFFICE PRODUCTS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,282.75
08/15/2017	E04101	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$1,889.80
08/15/2017	E04101	SHI GOVERNMENT	COMPUTER EQUIPMENT CAPITAL	$63,525.43
08/15/2017	E04102	RICHARDSON, MELINDA	IN-STATE MEALS/LODGING	$457.99
08/15/2017	E04102	RICHARDSON, MELINDA	IN-STATE INCIDENTAL EXPENSE	$48.06
08/15/2017	E04103	RATHER, ROBBY	IN-STATE MILEAGE	$198.59
08/15/2017	E04104	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$941.61
08/15/2017	E04104	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$123.02
08/15/2017	E04105	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$761.97
08/15/2017	E04105	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$85.64
08/15/2017	E04106	WILSON, JASON	IN-STATE MEALS/LODGING	$522.11
08/15/2017	E04106	WILSON, JASON	IN-STATE INCIDENTAL EXPENSE	$48.06
08/15/2017	E04107	GIBSON, ROBERT	IN-STATE INCIDENTAL EXPENSE	$17.06
08/15/2017	E04108	TENNY, NATHAN	REGISTRATION FEE EMPLOYEE TRNG	$625.00
08/15/2017	E04109	EETC CERTIFICATION CENTER	FEES AND OTHER CHARGES	$245.00
08/15/2017	E04109	EETC CERTIFICATION CENTER	BOOKS & REFERENCE MATERIALS	$540.95
08/15/2017	E04110	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$625.00
08/15/2017	E04111	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$634.57
08/15/2017	E04111	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$144.57
08/15/2017	E04112	KISER, BAMBI	IN-STATE MEALS/LODGING	$642.42
08/15/2017	E04112	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$54.56
08/15/2017	E04113	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$319.08
08/15/2017	E04113	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$32.04
08/15/2017	E04114	TOWNLEY, BRODIE	IN-STATE MEALS/LODGING	$477.30
08/15/2017	E04114	TOWNLEY, BRODIE	IN-STATE MILEAGE	$234.00
08/15/2017	E04114	TOWNLEY, BRODIE	IN-STATE INCIDENTAL EXPENSE	$138.06
08/15/2017	E04115	LEWIS, SUSAN	IN-STATE MEALS/LODGING	$304.70
08/15/2017	E04115	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$101.48
08/15/2017	E04115	LEWIS, SUSAN	IN-STATE PUB TRANS FARES	$268.50
08/15/2017	E04116	MILLER, SANDRA	IN-STATE MEALS/LODGING	$203.21
08/15/2017	E04116	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.62
08/15/2017	E04117	WATTS, TED	IN-STATE MEALS/LODGING	$940.17
08/15/2017	E04117	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$151.96
08/15/2017	E04118	WARD, LUKE	IN-STATE MEALS/LODGING	$527.36
08/15/2017	E04118	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$93.06
08/15/2017	E04119	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$114.52
08/15/2017	E04119	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$4.86
08/15/2017	E04120	SHREVES, ANNA	IN-STATE MEALS/LODGING	$447.00
08/15/2017	E04120	SHREVES, ANNA	IN-STATE INCIDENTAL EXPENSE	$70.56
08/15/2017	E04121	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$97.97
08/15/2017	E04122	PERRY, JIMMY	IN-STATE MEALS/LODGING	$538.74
08/15/2017	E04122	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$48.06
08/15/2017	E04123	STEWART, FRANK	IN-STATE MEALS/LODGING	$516.71
08/15/2017	E04123	STEWART, FRANK	IN-STATE MILEAGE	$69.66
08/15/2017	E04123	STEWART, FRANK	IN-STATE INCIDENTAL EXPENSE	$123.06
08/15/2017	E04124	HILL, PAULA	IN-STATE MEALS/LODGING	$41.12
08/15/2017	E04125	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$484.00
08/15/2017	E04125	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$101.84
08/15/2017	E04126	COSPER, KELLEY	IN-STATE MEALS/LODGING	$666.84
08/15/2017	E04126	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$63.36
08/15/2017	E04127	FORD, BRENDA	IN-STATE MILEAGE	$1,083.70
08/15/2017	E04128	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$126.01
08/15/2017	E04128	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$4.86
08/15/2017	E04129	STORBECK, LANELL	IN-STATE MEALS/LODGING	$534.76
08/15/2017	E04129	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$48.06
08/15/2017	E04130	CLINTON, LINDA	IN-STATE MEALS/LODGING	$514.24
08/15/2017	E04130	CLINTON, LINDA	IN-STATE INCIDENTAL EXPENSE	$129.87
08/15/2017	E04131	BRASSELL, MARK	IN-STATE MEALS/LODGING	$2.16
08/15/2017	E04131	BRASSELL, MARK	IN-STATE INCIDENTAL EXPENSE	$22.50
08/15/2017	E04132	SEWARD, BRENDA	IN-STATE MEALS/LODGING	$495.58
08/15/2017	E04132	SEWARD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$84.06
08/15/2017	E04133	BROWN, PAUL	IN-STATE MEALS/LODGING	$398.14
08/15/2017	E04133	BROWN, PAUL	IN-STATE INCIDENTAL EXPENSE	$39.03
08/15/2017	E04134	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$524.01
08/15/2017	E04134	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$48.06
08/15/2017	E04135	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$14.24
08/15/2017	E04135	HUNNICUTT, KELLY	IN-STATE MILEAGE	$6.00
08/15/2017	E04135	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$81.65
08/15/2017	E04136	GRAY, ROBERT	IN-STATE MEALS/LODGING	$25.14
08/15/2017	E04136	GRAY, ROBERT	IN-STATE INCIDENTAL EXPENSE	$93.06
08/15/2017	E04137	BUSH, GREGG	IN-STATE MEALS/LODGING	$96.60
08/15/2017	E04137	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$7.11
08/15/2017	E04138	SMITH, JOSEPHINE	IN-STATE MEALS/LODGING	$509.00
08/15/2017	E04138	SMITH, JOSEPHINE	IN-STATE INCIDENTAL EXPENSE	$93.06
08/15/2017	E04139	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$497.39
08/15/2017	E04139	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$48.06
08/15/2017	E04140	LILLEY, JON	IN-STATE MEALS/LODGING	$667.46
08/15/2017	E04140	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$64.08
08/15/2017	E04141	FRAILICKS, GAYLON	IN-STATE MEALS/LODGING	$703.45
08/15/2017	E04141	FRAILICKS, GAYLON	IN-STATE INCIDENTAL EXPENSE	$64.08
08/15/2017	E04142	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$513.60
08/15/2017	E04142	BRASHEAR, KYLE	IN-STATE MILEAGE	$305.91
08/15/2017	E04142	BRASHEAR, KYLE	IN-STATE INCIDENTAL EXPENSE	$48.06
08/15/2017	E04143	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$20.09
08/15/2017	E04143	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$3.97
08/15/2017	E04144	CAMPBELL, ANDREW	IN-STATE INCIDENTAL EXPENSE	$15.54
08/15/2017	E04145	RODGERS, BRENDA	IN-STATE MEALS/LODGING	$276.61
08/15/2017	E04145	RODGERS, BRENDA	IN-STATE INCIDENTAL EXPENSE	$46.53
08/15/2017	E04146	SLEDGE, LISA	IN-STATE MEALS/LODGING	$526.75
08/15/2017	E04146	SLEDGE, LISA	IN-STATE INCIDENTAL EXPENSE	$48.06
08/15/2017	E04147	NEAL, JOYCE	IN-STATE INCIDENTAL EXPENSE	$24.00
08/15/2017	E04148	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$842.70
08/15/2017	E04148	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$108.84
08/15/2017	E04149	JONES, SEAB RICK	IN-STATE MEALS/LODGING	$663.48
08/15/2017	E04149	JONES, SEAB RICK	IN-STATE INCIDENTAL EXPENSE	$58.77
08/15/2017	E04150	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$384.56
08/15/2017	E04150	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$55.03
08/15/2017	E04151	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$38.25
08/15/2017	E04151	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$122.37
08/15/2017	E04152	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$666.70
08/15/2017	E04152	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$121.32
08/15/2017	E04153	ALLGOOD, BRITTNEY CARLA	IN-STATE MILEAGE	$43.20
08/15/2017	E04154	CASAS, DARLENE	IN-STATE MEALS/LODGING	$32.11
08/15/2017	E04155	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$494.08
08/15/2017	E04155	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$63.06
08/15/2017	E04156	COPELAND, KATHY	IN-STATE MILEAGE	$144.45
08/15/2017	E04156	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$37.00
08/15/2017	E04157	HUGGINS, CORA	IN-STATE MEALS/LODGING	$253.88
08/15/2017	E04157	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$21.02
08/15/2017	E04158	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$938.05
08/15/2017	E04158	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$124.35
08/15/2017	E04158	CARPENTER, JOHN CLINTON	FUELS AND LUBRICANTS	$29.70
08/15/2017	E04159	GARCIA, EVA	IN-STATE MEALS/LODGING	$299.93
08/15/2017	E04159	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$11.90
08/15/2017	E04160	GRAVES, JENNIFER	IN-STATE MEALS/LODGING	$800.04
08/15/2017	E04160	GRAVES, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$80.10
08/15/2017	E04161	ALLBRIGHT, BOBBIE	IN-STATE MEALS/LODGING	$460.26
08/15/2017	E04161	ALLBRIGHT, BOBBIE	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	502299	INTERNATIONAL SANITARY SUPPLY	FREIGHT/DELIVERY SERVICES	$55.99
08/22/2017	502299	INTERNATIONAL SANITARY SUPPLY	TESTING MATERIALS	$1,749.50
08/22/2017	502300	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$330.58
08/22/2017	502301	CANADIAN HIP INDUSTRIES OF	MERCHANDISE INVENTORY	$1,421.76
08/22/2017	502302	INTERNATIONAL SOCIETY OF CERTIFIED	TESTING MATERIALS	$350.00
08/22/2017	502303	RHONE, REX	FEES AND OTHER CHARGES	$37.00
08/22/2017	E04162	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$75.80
08/22/2017	E04162	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$69.57
08/22/2017	E04163	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$242.00
08/22/2017	E04164	COMPLETE BOOK AND MEDIA	BOOKS & REFERENCE MATERIALS	$8,381.16
08/22/2017	E04165	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$7,533.00
08/22/2017	E04166	SHI GOVERNMENT	MAINT & REPAIR-COMPUTER EQUIP	$70.10
08/22/2017	E04167	GREER, REAGAN	IN-STATE MILEAGE	$194.74
08/22/2017	E04167	GREER, REAGAN	IN-STATE INCIDENTAL EXPENSE	$58.54
08/22/2017	E04168	KING, WADE	IN-STATE MEALS/LODGING	$246.34
08/22/2017	E04168	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$5.95
08/22/2017	E04169	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$309.74
08/22/2017	E04170	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$523.35
08/22/2017	E04170	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$93.06
08/22/2017	E04171	SHEFFIELD, DREW	IN-STATE MEALS/LODGING	$715.25
08/22/2017	E04171	SHEFFIELD, DREW	IN-STATE MILEAGE	$335.02
08/22/2017	E04171	SHEFFIELD, DREW	IN-STATE INCIDENTAL EXPENSE	$184.08
08/22/2017	E04172	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$17.69
08/22/2017	E04172	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$11.19
08/22/2017	E04173	WHITE, JULIE	IN-STATE MEALS/LODGING	$447.00
08/22/2017	E04173	WHITE, JULIE	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04174	CASSITY, DARLYN	IN-STATE MEALS/LODGING	$473.21
08/22/2017	E04174	CASSITY, DARLYN	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04175	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$107.30
08/22/2017	E04175	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$12.24
08/22/2017	E04176	BOWMAN, MARSHA	IN-STATE MEALS/LODGING	$676.80
08/22/2017	E04176	BOWMAN, MARSHA	IN-STATE INCIDENTAL EXPENSE	$64.08
08/22/2017	E04177	GALLAGHER, JASON	IN-STATE MEALS/LODGING	$31.00
08/22/2017	E04177	GALLAGHER, JASON	IN-STATE INCIDENTAL EXPENSE	$12.00
08/22/2017	E04178	CHESNUTT, KEITH	IN-STATE MEALS/LODGING	$22.57
08/22/2017	E04178	CHESNUTT, KEITH	IN-STATE INCIDENTAL EXPENSE	$12.24
08/22/2017	E04179	HILL, TERESA	IN-STATE MEALS/LODGING	$297.85
08/22/2017	E04180	SMIKAL, ANTON	IN-STATE MEALS/LODGING	$693.37
08/22/2017	E04180	SMIKAL, ANTON	IN-STATE MILEAGE	$247.09
08/22/2017	E04180	SMIKAL, ANTON	IN-STATE INCIDENTAL EXPENSE	$124.08
08/22/2017	E04181	SPENCER, NICHOLIS	IN-STATE MEALS/LODGING	$594.57
08/22/2017	E04181	SPENCER, NICHOLIS	IN-STATE MILEAGE	$268.68
08/22/2017	E04181	SPENCER, NICHOLIS	IN-STATE INCIDENTAL EXPENSE	$187.16
08/22/2017	E04182	RODRIGUEZ, CYNTHIA	IN-STATE MEALS/LODGING	$55.48
08/22/2017	E04182	RODRIGUEZ, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$24.06
08/22/2017	E04183	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,512.00
08/22/2017	E04184	DIRECT TV	COMMUNICATION SERVICES	$11,700.91
08/22/2017	E04185	PRAXAIR	CHEMICALS AND GASES	$412.79
08/22/2017	E04186	LIBRARY JOURNAL, LLC	BOOKS & REF MATERIALS LIBRARY	$889.90
08/22/2017	E04187	SCHOOL OUTLET.COM	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,436.46
08/22/2017	E04188	MORIARTY, CHARLENE	FEES AND OTHER CHARGES	$28.00
08/22/2017	E04188	MORIARTY, CHARLENE	OUT-OF-STATE INCIDENTAL EXP	$45.75
08/22/2017	E04188	MORIARTY, CHARLENE	OUT-OF-STATE MEAL/LODGING	$547.34
08/22/2017	E04189	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$510.92
08/22/2017	E04189	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$93.06
08/22/2017	E04190	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$106.22
08/22/2017	E04190	RENSHAW, CINDY	IN-STATE MILEAGE	$151.94
08/22/2017	E04190	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$29.01
08/22/2017	E04191	CANNON, H	IN-STATE MEALS/LODGING	$496.36
08/22/2017	E04191	CANNON, H	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04192	KISER, BAMBI	IN-STATE MEALS/LODGING	$166.73
08/22/2017	E04192	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$10.61
08/22/2017	E04193	THOMAS, SUSAN	IN-STATE MEALS/LODGING	$467.57
08/22/2017	E04193	THOMAS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$129.24
08/22/2017	E04194	ADDY, JODY	IN-STATE MEALS/LODGING	$513.99
08/22/2017	E04194	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04195	BROCK, VIRGINIA	IN-STATE INCIDENTAL EXPENSE	$101.19
08/22/2017	E04196	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$543.20
08/22/2017	E04196	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04197	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$260.81
08/22/2017	E04197	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$11.90
08/22/2017	E04198	DIXON, SUSAN	IN-STATE MEALS/LODGING	$497.60
08/22/2017	E04198	DIXON, SUSAN	IN-STATE INCIDENTAL EXPENSE	$93.06
08/22/2017	E04199	KAMARA, JOHN	IN-STATE MEALS/LODGING	$354.77
08/22/2017	E04199	KAMARA, JOHN	IN-STATE INCIDENTAL EXPENSE	$32.04
08/22/2017	E04200	GARDNER, JIM	IN-STATE MEALS/LODGING	$467.51
08/22/2017	E04200	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04201	MILLER, SANDRA	IN-STATE MEALS/LODGING	$235.75
08/22/2017	E04201	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.90
08/22/2017	E04202	POSADA, MARGARITA	IN-STATE MEALS/LODGING	$29.10
08/22/2017	E04202	POSADA, MARGARITA	IN-STATE INCIDENTAL EXPENSE	$24.06
08/22/2017	E04203	EVANS, PENELOPE	IN-STATE MEALS/LODGING	$467.56
08/22/2017	E04203	EVANS, PENELOPE	IN-STATE MILEAGE	$291.04
08/22/2017	E04203	EVANS, PENELOPE	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04204	WATTS, TED	IN-STATE MEALS/LODGING	$358.44
08/22/2017	E04204	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$14.03
08/22/2017	E04205	NIELSEN, STEVE	IN-STATE MEALS/LODGING	$697.37
08/22/2017	E04205	NIELSEN, STEVE	IN-STATE INCIDENTAL EXPENSE	$63.00
08/22/2017	E04206	BLADES, NATHALIE	IN-STATE MILEAGE	$124.33
08/22/2017	E04207	WARD, LUKE	IN-STATE MEALS/LODGING	$416.42
08/22/2017	E04207	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$25.86
08/22/2017	E04208	MORGAN, RONALD	IN-STATE MEALS/LODGING	$509.38
08/22/2017	E04208	MORGAN, RONALD	IN-STATE INCIDENTAL EXPENSE	$93.06
08/22/2017	E04209	SMITH, TRAVIS	IN-STATE MEALS/LODGING	$489.17
08/22/2017	E04209	SMITH, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04210	FARQUHAR, JAMES	IN-STATE MEALS/LODGING	$504.10
08/22/2017	E04210	FARQUHAR, JAMES	IN-STATE INCIDENTAL EXPENSE	$88.65
08/22/2017	E04211	PUTMAN, SUSAN	IN-STATE MEALS/LODGING	$360.00
08/22/2017	E04211	PUTMAN, SUSAN	IN-STATE INCIDENTAL EXPENSE	$38.70
08/22/2017	E04212	RHONE, REX	IN-STATE MEALS/LODGING	$768.75
08/22/2017	E04212	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$65.05
08/22/2017	E04212	RHONE, REX	OUT-OF-STATE INCIDENTAL EXP	$52.50
08/22/2017	E04212	RHONE, REX	OUT-OF-STATE MEAL/LODGING	$610.14
08/22/2017	E04213	HALL, KATHY	IN-STATE MEALS/LODGING	$35.86
08/22/2017	E04213	HALL, KATHY	IN-STATE INCIDENTAL EXPENSE	$11.19
08/22/2017	E04214	SPILLER, FRIEDA	IN-STATE MEALS/LODGING	$503.55
08/22/2017	E04214	SPILLER, FRIEDA	IN-STATE INCIDENTAL EXPENSE	$52.04
08/22/2017	E04215	COSPER, KELLEY	IN-STATE MEALS/LODGING	$343.00
08/22/2017	E04215	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$21.04
08/22/2017	E04216	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$474.23
08/22/2017	E04216	ARMSTRONG, CLEOESTER	IN-STATE INCIDENTAL EXPENSE	$96.80
08/22/2017	E04217	GUERRA, LUIS	IN-STATE MEALS/LODGING	$299.05
08/22/2017	E04217	GUERRA, LUIS	IN-STATE MILEAGE	$221.00
08/22/2017	E04217	GUERRA, LUIS	IN-STATE INCIDENTAL EXPENSE	$68.82
08/22/2017	E04218	BROWN, PAUL	IN-STATE MEALS/LODGING	$176.54
08/22/2017	E04218	BROWN, PAUL	IN-STATE INCIDENTAL EXPENSE	$10.80
08/22/2017	E04219	AMAYA, JOSE	IN-STATE MEALS/LODGING	$658.54
08/22/2017	E04219	AMAYA, JOSE	IN-STATE MILEAGE	$306.02
08/22/2017	E04219	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$99.01
08/22/2017	E04220	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$264.03
08/22/2017	E04220	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$7.65
08/22/2017	E04221	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$492.24
08/22/2017	E04221	MAJORS, STEPHANIE	IN-STATE MILEAGE	$63.99
08/22/2017	E04221	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$184.71
08/22/2017	E04221	MAJORS, STEPHANIE	IN-STATE PUB TRANS FARES	$170.44
08/22/2017	E04222	CRISP, DANNY	IN-STATE MEALS/LODGING	$493.42
08/22/2017	E04222	CRISP, DANNY	IN-STATE MILEAGE	$222.77
08/22/2017	E04222	CRISP, DANNY	IN-STATE INCIDENTAL EXPENSE	$100.02
08/22/2017	E04223	CHAMBERS, JULIE	IN-STATE MEALS/LODGING	$23.94
08/22/2017	E04223	CHAMBERS, JULIE	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04224	HARE, BILLY	IN-STATE MEALS/LODGING	$284.66
08/22/2017	E04224	HARE, BILLY	IN-STATE INCIDENTAL EXPENSE	$24.03
08/22/2017	E04225	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$562.01
08/22/2017	E04225	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$100.54
08/22/2017	E04226	LAND, VERNA	FEES AND OTHER CHARGES	$60.00
08/22/2017	E04226	LAND, VERNA	EDUCATIONAL/TRAINING SERVICES	$131.25
08/22/2017	E04227	AARON, BRITNEY	IN-STATE MEALS/LODGING	$11.19
08/22/2017	E04227	AARON, BRITNEY	IN-STATE INCIDENTAL EXPENSE	$23.38
08/22/2017	E04228	CLARY, JEAN	IN-STATE MEALS/LODGING	$515.54
08/22/2017	E04228	CLARY, JEAN	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04229	FUGATE, EILEEN	IN-STATE MEALS/LODGING	$492.99
08/22/2017	E04229	FUGATE, EILEEN	IN-STATE MILEAGE	$103.79
08/22/2017	E04229	FUGATE, EILEEN	IN-STATE INCIDENTAL EXPENSE	$93.06
08/22/2017	E04230	LINLEY, HENRY	IN-STATE MEALS/LODGING	$492.09
08/22/2017	E04230	LINLEY, HENRY	IN-STATE MILEAGE	$193.51
08/22/2017	E04230	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$93.06
08/22/2017	E04231	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$537.38
08/22/2017	E04231	PRITCHARD, JERRY	IN-STATE INCIDENTAL EXPENSE	$82.61
08/22/2017	E04231	PRITCHARD, JERRY	IN-STATE PUB TRANS FARES	$363.16
08/22/2017	E04232	LACKEY, KATHY	IN-STATE MEALS/LODGING	$359.48
08/22/2017	E04232	LACKEY, KATHY	IN-STATE INCIDENTAL EXPENSE	$29.03
08/22/2017	E04233	DEFEE, DEBBY	IN-STATE MEALS/LODGING	$447.00
08/22/2017	E04233	DEFEE, DEBBY	IN-STATE INCIDENTAL EXPENSE	$93.06
08/22/2017	E04234	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$108.70
08/22/2017	E04234	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$5.95
08/22/2017	E04235	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$532.36
08/22/2017	E04235	BAKER, BRANNAN	IN-STATE INCIDENTAL EXPENSE	$70.56
08/22/2017	E04236	HARRIS, PHILIP	IN-STATE INCIDENTAL EXPENSE	$54.00
08/22/2017	E04237	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$166.38
08/22/2017	E04237	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$9.90
08/22/2017	E04238	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$56.10
08/22/2017	E04239	BODE, DANIEL	IN-STATE MEALS/LODGING	$52.50
08/22/2017	E04239	BODE, DANIEL	IN-STATE INCIDENTAL EXPENSE	$24.03
08/22/2017	E04240	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$135.00
08/22/2017	E04241	SKIDMORE, DEBRAH	IN-STATE MEALS/LODGING	$505.20
08/22/2017	E04241	SKIDMORE, DEBRAH	IN-STATE INCIDENTAL EXPENSE	$93.06
08/22/2017	E04242	ALLEN, GARY	IN-STATE INCIDENTAL EXPENSE	$21.22
08/22/2017	E04243	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$529.91
08/22/2017	E04243	ARNOLD, STEVE	IN-STATE MILEAGE	$90.63
08/22/2017	E04243	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04244	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$21.21
08/22/2017	E04245	HUGGINS, CORA	IN-STATE MEALS/LODGING	$120.85
08/22/2017	E04245	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$5.95
08/22/2017	E04246	ROGERS, PEGGY	IN-STATE MEALS/LODGING	$689.88
08/22/2017	E04246	ROGERS, PEGGY	IN-STATE INCIDENTAL EXPENSE	$63.00
08/22/2017	E04247	BAILEY, STEPHANIE	IN-STATE MILEAGE	$605.81
08/22/2017	E04248	HARRIS, NICOLE	IN-STATE MEALS/LODGING	$97.54
08/22/2017	E04249	LYNCH-GUNTER, KATHLEEN	IN-STATE MEALS/LODGING	$657.29
08/22/2017	E04249	LYNCH-GUNTER, KATHLEEN	IN-STATE MILEAGE	$265.68
08/22/2017	E04249	LYNCH-GUNTER, KATHLEEN	IN-STATE INCIDENTAL EXPENSE	$64.08
08/22/2017	E04250	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$184.22
08/22/2017	E04250	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$12.69
08/22/2017	E04251	FIELDS, RANDY	IN-STATE MEALS/LODGING	$537.41
08/22/2017	E04251	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04252	GUM, SARENA	IN-STATE MEALS/LODGING	$455.08
08/22/2017	E04252	GUM, SARENA	IN-STATE INCIDENTAL EXPENSE	$15.05
08/22/2017	E04253	CARTER, TRAVIS	IN-STATE MEALS/LODGING	$522.30
08/22/2017	E04253	CARTER, TRAVIS	IN-STATE MILEAGE	$269.85
08/22/2017	E04253	CARTER, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$93.06
08/22/2017	E04254	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$54.81
08/22/2017	E04255	GOSSETT, MELBURN	IN-STATE MEALS/LODGING	$529.72
08/22/2017	E04255	GOSSETT, MELBURN	IN-STATE INCIDENTAL EXPENSE	$40.23
08/22/2017	E04256	WILSON, VERONICA	IN-STATE MEALS/LODGING	$260.90
08/22/2017	E04256	WILSON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$24.03
08/22/2017	E04257	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$447.00
08/22/2017	E04257	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$123.06
08/22/2017	E04258	STORMS, FRANCES	IN-STATE MEALS/LODGING	$465.39
08/22/2017	E04258	STORMS, FRANCES	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04259	CATON, JACQUELINE	IN-STATE MEALS/LODGING	$678.08
08/22/2017	E04259	CATON, JACQUELINE	IN-STATE INCIDENTAL EXPENSE	$208.25
08/22/2017	E04259	CATON, JACQUELINE	IN-STATE PUB TRANS FARES	$215.73
08/22/2017	E04260	HAIRSTON, SAMUEL	IN-STATE MEALS/LODGING	$421.40
08/22/2017	E04260	HAIRSTON, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$149.46
08/22/2017	E04261	FISCHBACHER, TYLER	IN-STATE MEALS/LODGING	$654.14
08/22/2017	E04261	FISCHBACHER, TYLER	IN-STATE MILEAGE	$327.74
08/22/2017	E04261	FISCHBACHER, TYLER	IN-STATE INCIDENTAL EXPENSE	$64.08
08/22/2017	E04262	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$494.39
08/22/2017	E04262	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$48.06
08/22/2017	E04263	TOOMBS, TINA	IN-STATE MEALS/LODGING	$464.76
08/22/2017	E04263	TOOMBS, TINA	IN-STATE INCIDENTAL EXPENSE	$48.06
08/29/2017	000036	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
08/29/2017	E04264	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$90.00
08/29/2017	E04264	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,894.30
08/30/2017	502329	FEDEX	FREIGHT/DELIVERY SERVICES	$25.41
08/30/2017	502330	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
08/30/2017	502331	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$126.17
08/30/2017	502332	TEXAS TECH UNIVERSITY SYSTEM	PERS PROP COMPUTER SOFTWARE (<$100,000)	$16,751.26
08/30/2017	502333	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
08/30/2017	502334	XEROX CORPORATION	FREIGHT/DELIVERY SERVICES	$388.74
08/30/2017	502335	XEROX CORPORATION	FREIGHT/DELIVERY SERVICES	$192.68
08/30/2017	502336	ADOBE SYSTEM INCORPORATED	PURCHASED CONTRACTED SERVICES	$900.00
08/30/2017	502337	INTERNATIONAL BUSINESS MACHINES	MAINT & REPAIR-COMP SOFTWARE	$840.97
08/30/2017	502338	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$243.12
08/30/2017	502338	GARTMAN, LARRY	IN-STATE MILEAGE	$135.78
08/30/2017	502338	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$11.90
08/30/2017	502339	GRAYBAR ELECTRIC CO, INC	SUPPLIES/MATERIALS - HARDWARE	$1,084.36
08/30/2017	E04265	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$117,264.95
08/30/2017	E04266	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$90.01
08/30/2017	E04267	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$59.31
08/30/2017	E04267	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$11.90
08/30/2017	E04268	MCM ELECTRONICS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,140.32
08/30/2017	E04269	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$1,033.20
08/30/2017	E04270	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$1,959.11
08/30/2017	E04271	SAMUEL STRAPPING	CONSUMABLE SUPPLIES	$128.70
08/30/2017	E04272	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,250.00
08/30/2017	E04273	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
08/30/2017	E04274	LACOX, TESSA	IN-STATE MILEAGE	$160.50
08/30/2017	E04275	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$54,184.70
08/30/2017	E04276	COLLINS, KITCHELL	IN-STATE MEALS/LODGING	$648.07
08/30/2017	E04276	COLLINS, KITCHELL	IN-STATE INCIDENTAL EXPENSE	$124.08
08/30/2017	E04277	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$499.45
08/30/2017	E04277	JOHNSON, GAIL	IN-STATE MILEAGE	$194.29
08/30/2017	E04277	JOHNSON, GAIL	IN-STATE INCIDENTAL EXPENSE	$93.06
08/30/2017	E04278	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$413.01
08/30/2017	E04278	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$18.54
08/30/2017	E04279	CHARGOIS, TIMOTHY	IN-STATE MEALS/LODGING	$529.51
08/30/2017	E04279	CHARGOIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$138.06
08/30/2017	E04280	ELLIS, DANIEL	IN-STATE MEALS/LODGING	$471.59
08/30/2017	E04280	ELLIS, DANIEL	IN-STATE INCIDENTAL EXPENSE	$93.06
08/30/2017	E04281	GONZALES, CODY	IN-STATE MEALS/LODGING	$376.27
08/30/2017	E04281	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$8.71
08/30/2017	E04282	ADAMS, LAURETTA	IN-STATE MEALS/LODGING	$184.27
08/30/2017	E04282	ADAMS, LAURETTA	IN-STATE MILEAGE	$149.27
08/30/2017	E04282	ADAMS, LAURETTA	IN-STATE INCIDENTAL EXPENSE	$11.90
08/30/2017	E04283	BEAL, DENNIS	IN-STATE MEALS/LODGING	$232.40
08/30/2017	E04284	SHERRILL, LORI	IN-STATE MEALS/LODGING	$287.33
08/30/2017	E04284	SHERRILL, LORI	IN-STATE MILEAGE	$225.43
08/30/2017	E04284	SHERRILL, LORI	IN-STATE INCIDENTAL EXPENSE	$19.14
08/30/2017	E04285	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$447.00
08/30/2017	E04285	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$129.24
08/30/2017	E04286	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$317.66
08/30/2017	E04286	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$24.06
08/30/2017	E04287	DEAN, JEFFREY	IN-STATE MEALS/LODGING	$613.00
08/30/2017	E04287	DEAN, JEFFREY	IN-STATE INCIDENTAL EXPENSE	$61.07
08/30/2017	E04288	KEEN, ANGELIA	IN-STATE MEALS/LODGING	$60.28
08/30/2017	E04288	KEEN, ANGELIA	IN-STATE INCIDENTAL EXPENSE	$47.25
08/30/2017	E04289	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$79.75
08/30/2017	E04290	RAMON, GRACIE	IN-STATE MEALS/LODGING	$219.65
08/30/2017	E04290	RAMON, GRACIE	IN-STATE INCIDENTAL EXPENSE	$11.90
08/30/2017	E04291	BOUVIER, JUDY	IN-STATE MEALS/LODGING	$272.72
08/30/2017	E04291	BOUVIER, JUDY	IN-STATE MILEAGE	$41.94
08/30/2017	E04291	BOUVIER, JUDY	IN-STATE INCIDENTAL EXPENSE	$17.36
08/30/2017	E04292	EAGLE CONTAINERS LLC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$3,300.00
08/30/2017	E04293	GREENE, JENNIFER	IN-STATE MEALS/LODGING	$395.77
08/30/2017	E04293	GREENE, JENNIFER	IN-STATE MILEAGE	$65.16
08/30/2017	E04293	GREENE, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$25.52
08/30/2017	E04294	JUAREZ, ROSALINDA	IN-STATE MEALS/LODGING	$538.50
08/30/2017	E04294	JUAREZ, ROSALINDA	IN-STATE MILEAGE	$390.07
08/30/2017	E04294	JUAREZ, ROSALINDA	IN-STATE INCIDENTAL EXPENSE	$31.47
08/30/2017	E04295	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,336.00
08/30/2017	E04295	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$725.00
08/30/2017	E04296	PRAXAIR	MERCHANDISE INVENTORY	$138.60
08/30/2017	E04297	COMPTON, DONALD	IN-STATE MEALS/LODGING	$509.16
08/30/2017	E04297	COMPTON, DONALD	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04298	NICHOLS, GERALD	IN-STATE MEALS/LODGING	$255.92
08/30/2017	E04298	NICHOLS, GERALD	IN-STATE INCIDENTAL EXPENSE	$11.90
08/30/2017	E04299	GEORGE, DARYL	IN-STATE MEALS/LODGING	$478.00
08/30/2017	E04299	GEORGE, DARYL	IN-STATE INCIDENTAL EXPENSE	$93.06
08/30/2017	E04300	SIMON, TIMOTHY	IN-STATE MEALS/LODGING	$491.35
08/30/2017	E04300	SIMON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04301	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$513.04
08/30/2017	E04301	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04302	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$113.37
08/30/2017	E04302	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$5.95
08/30/2017	E04302	SHEPHERD, ROSIE	FUELS AND LUBRICANTS	$13.20
08/30/2017	E04303	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$853.08
08/30/2017	E04303	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$80.10
08/30/2017	E04304	SEELEY, JERRY	IN-STATE MEALS/LODGING	$447.00
08/30/2017	E04304	SEELEY, JERRY	IN-STATE INCIDENTAL EXPENSE	$93.06
08/30/2017	E04305	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$24.00
08/30/2017	E04306	MANN, JAY	IN-STATE INCIDENTAL EXPENSE	$3.06
08/30/2017	E04307	PICKETT, LUANN	IN-STATE MEALS/LODGING	$59.76
08/30/2017	E04308	JORDAN, MICHAEL	IN-STATE MEALS/LODGING	$842.45
08/30/2017	E04308	JORDAN, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$105.76
08/30/2017	E04309	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$542.00
08/30/2017	E04309	HARLAN, SYLVIA	IN-STATE MILEAGE	$233.05
08/30/2017	E04309	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04310	JOHNSON, DAVID	IN-STATE MEALS/LODGING	$463.51
08/30/2017	E04310	JOHNSON, DAVID	IN-STATE MILEAGE	$439.35
08/30/2017	E04310	JOHNSON, DAVID	IN-STATE INCIDENTAL EXPENSE	$93.06
08/30/2017	E04311	WATTS, TED	IN-STATE MEALS/LODGING	$226.86
08/30/2017	E04311	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$11.90
08/30/2017	E04311	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$338.68
08/30/2017	E04311	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$1,036.54
08/30/2017	E04311	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$494.03
08/30/2017	E04312	WALKER, CHERI	IN-STATE MEALS/LODGING	$0.30
08/30/2017	E04313	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$554.48
08/30/2017	E04313	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$30.17
08/30/2017	E04314	EASON, ROY	IN-STATE MEALS/LODGING	$714.19
08/30/2017	E04314	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$208.61
08/30/2017	E04314	EASON, ROY	IN-STATE PUB TRANS FARES	$312.11
08/30/2017	E04315	BATES, DICK	IN-STATE MEALS/LODGING	$678.68
08/30/2017	E04315	BATES, DICK	IN-STATE INCIDENTAL EXPENSE	$458.27
08/30/2017	E04316	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$124.85
08/30/2017	E04316	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$7.07
08/30/2017	E04317	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$268.71
08/30/2017	E04317	MORGAN, DUSTI	IN-STATE MILEAGE	$282.16
08/30/2017	E04317	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$69.03
08/30/2017	E04318	HUDDLESTON, CONNIE	IN-STATE MEALS/LODGING	$554.45
08/30/2017	E04318	HUDDLESTON, CONNIE	IN-STATE INCIDENTAL EXPENSE	$93.06
08/30/2017	E04319	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$116.46
08/30/2017	E04319	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$4.73
08/30/2017	E04320	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$484.98
08/30/2017	E04320	HIGGINBOTHAM, LANELL	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04321	SLOVER, LUANN	IN-STATE MEALS/LODGING	$227.05
08/30/2017	E04321	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$11.90
08/30/2017	E04322	STALLINGS, SHERRY	IN-STATE MEALS/LODGING	$517.93
08/30/2017	E04322	STALLINGS, SHERRY	IN-STATE MILEAGE	$105.93
08/30/2017	E04322	STALLINGS, SHERRY	IN-STATE INCIDENTAL EXPENSE	$35.93
08/30/2017	E04323	BARRETT, RICKY	IN-STATE MEALS/LODGING	$489.96
08/30/2017	E04323	BARRETT, RICKY	IN-STATE INCIDENTAL EXPENSE	$138.06
08/30/2017	E04324	COSPER, KELLEY	IN-STATE MEALS/LODGING	$343.00
08/30/2017	E04324	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$21.04
08/30/2017	E04325	FORD, BRENDA	IN-STATE MEALS/LODGING	$214.20
08/30/2017	E04325	FORD, BRENDA	IN-STATE MILEAGE	$121.98
08/30/2017	E04325	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$11.90
08/30/2017	E04326	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$111.19
08/30/2017	E04326	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$6.31
08/30/2017	E04327	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$522.59
08/30/2017	E04327	HENDERSON, BRIAN	IN-STATE MILEAGE	$324.21
08/30/2017	E04327	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04328	BARRON, KIRK	IN-STATE MEALS/LODGING	$546.43
08/30/2017	E04328	BARRON, KIRK	IN-STATE MILEAGE	$33.71
08/30/2017	E04328	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$93.06
08/30/2017	E04329	PORTER, MARION	IN-STATE MEALS/LODGING	$491.11
08/30/2017	E04329	PORTER, MARION	IN-STATE INCIDENTAL EXPENSE	$124.98
08/30/2017	E04330	CHAMBERS, JULIE	IN-STATE MEALS/LODGING	$13.94
08/30/2017	E04330	CHAMBERS, JULIE	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04331	BUSH, GREGG	IN-STATE MEALS/LODGING	$227.06
08/30/2017	E04331	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$21.50
08/30/2017	E04332	WOOD, CHARLES	IN-STATE MEALS/LODGING	$531.78
08/30/2017	E04332	WOOD, CHARLES	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04333	ADAMS, CHAUNTINE	IN-STATE MILEAGE	$43.44
08/30/2017	E04334	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$640.83
08/30/2017	E04334	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$64.08
08/30/2017	E04335	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$487.35
08/30/2017	E04335	SNYDER, ELISABETH	IN-STATE MILEAGE	$487.92
08/30/2017	E04335	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04336	DYER, JACQUE	IN-STATE MEALS/LODGING	$201.83
08/30/2017	E04336	DYER, JACQUE	IN-STATE INCIDENTAL EXPENSE	$62.69
08/30/2017	E04337	HREBEC, ANTON	IN-STATE MEALS/LODGING	$491.93
08/30/2017	E04337	HREBEC, ANTON	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04338	RANSOM, GWENAVETTE	IN-STATE MEALS/LODGING	$461.86
08/30/2017	E04338	RANSOM, GWENAVETTE	IN-STATE INCIDENTAL EXPENSE	$93.06
08/30/2017	E04339	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$105.00
08/30/2017	E04339	MOKRY, MARCIN	IN-STATE MILEAGE	$193.51
08/30/2017	E04340	HORTON, ANDREA	IN-STATE MILEAGE	$155.15
08/30/2017	E04341	ELIZONDO, ROY	IN-STATE MILEAGE	$45.96
08/30/2017	E04342	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$92.18
08/30/2017	E04342	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$4.96
08/30/2017	E04343	LITTLETON-PETTUS, ANNA C	IN-STATE MEALS/LODGING	$470.53
08/30/2017	E04343	LITTLETON-PETTUS, ANNA C	IN-STATE MILEAGE	$115.72
08/30/2017	E04343	LITTLETON-PETTUS, ANNA C	IN-STATE INCIDENTAL EXPENSE	$39.03
08/30/2017	E04344	DOVER, SHERRY	IN-STATE MEALS/LODGING	$491.63
08/30/2017	E04344	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$48.06
08/30/2017	E04345	EARY, JUSTIN	IN-STATE MEALS/LODGING	$445.94
08/30/2017	E04345	EARY, JUSTIN	IN-STATE INCIDENTAL EXPENSE	$93.15
08/30/2017	E04346	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$711.19
08/30/2017	E04346	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$78.98
08/30/2017	E04347	WILLIAMS, SAMUEL	IN-STATE MEALS/LODGING	$447.00
08/30/2017	E04347	WILLIAMS, SAMUEL	IN-STATE MILEAGE	$98.11
08/30/2017	E04347	WILLIAMS, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$68.06
08/30/2017	E04348	WOOD, JULIE	IN-STATE MEALS/LODGING	$475.72
08/30/2017	E04348	WOOD, JULIE	IN-STATE INCIDENTAL EXPENSE	$7.83
08/30/2017	E04349	WHITE, MICHAEL D	IN-STATE MEALS/LODGING	$447.00
08/30/2017	E04349	WHITE, MICHAEL D	IN-STATE INCIDENTAL EXPENSE	$84.06
08/30/2017	E04350	BRAKEBILL, CASEY	IN-STATE MEALS/LODGING	$199.42
08/30/2017	E04350	BRAKEBILL, CASEY	IN-STATE MILEAGE	$289.65
08/30/2017	E04350	BRAKEBILL, CASEY	IN-STATE INCIDENTAL EXPENSE	$11.90
08/30/2017	E04351	BATES, BRAD	IN-STATE MILEAGE	$109.94
08/30/2017	E04351	BATES, BRAD	IN-STATE INCIDENTAL EXPENSE	$24.00

YTD Payments 8/30/2017

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