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 |