08/02/2021 |
505969 |
BROWNING, TANYA |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
08/02/2021 |
505969 |
BROWNING, TANYA |
IN-STATE MEALS/LODGING |
$384.00 |
08/04/2021 |
505970 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$8,652.16 |
08/04/2021 |
505972 |
GUARDIAN REPAIR & PARTS |
PERS PROP - MAINT & REPAIRS |
$60.50 |
08/04/2021 |
505973 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$3.89 |
08/04/2021 |
505974 |
TEXAS DEPARTMENT OF |
CONSUMABLE SUPPLIES |
$1,188.00 |
08/04/2021 |
505974 |
TEXAS DEPARTMENT OF |
PERS PROP FURNISHINGS & EQUIP |
$74.00 |
08/04/2021 |
505975 |
ACHR NEWS/BNP MEDIA |
SUBSCRIPTIONS & PERIODICALS |
$60.00 |
08/04/2021 |
505977 |
F.H. PALESTINE |
PERS PROP - MAINT & REPAIRS |
$197.93 |
08/04/2021 |
E13566 |
CENGAGE LEARNING |
BOOKS & REFERENCE MATERIALS |
$31,308.34 |
08/04/2021 |
E13567 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$450.00 |
08/04/2021 |
E13568 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE |
$2,698.00 |
08/04/2021 |
E13572 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$82.77 |
08/04/2021 |
E13576 |
MCCLURE, TANIA |
IN-STATE MILEAGE |
$93.86 |
08/04/2021 |
E13578 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$91.48 |
08/04/2021 |
E13578 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$687.09 |
08/04/2021 |
E13579 |
VERNON LIBRARY SUPPLIES |
WAREHOUSE INVENTORY |
$528.24 |
08/04/2021 |
E13580 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,048.00 |
08/04/2021 |
E13581 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$75.00 |
08/04/2021 |
E13584 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$13.76 |
08/04/2021 |
E13584 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$138.36 |
08/04/2021 |
E13586 |
HAMMONS, AMY |
IN-STATE MILEAGE |
$143.90 |
08/04/2021 |
E13587 |
O'BANION, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
$13.76 |
08/04/2021 |
E13587 |
O'BANION, ROBERT |
IN-STATE MEALS/LODGING |
$154.65 |
08/04/2021 |
E13588 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$288.00 |
08/04/2021 |
E13590 |
GUM, SARENA |
IN-STATE MEALS/LODGING |
$523.00 |
08/04/2021 |
E13592 |
BOUNDS, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$177.72 |
08/04/2021 |
E13592 |
BOUNDS, SANDRA |
IN-STATE MEALS/LODGING |
$511.58 |
08/04/2021 |
E13596 |
COLEMAN, AMANDA |
IN-STATE INCIDENTAL EXPENSE |
$15.48 |
08/04/2021 |
E13596 |
COLEMAN, AMANDA |
IN-STATE MEALS/LODGING |
$172.19 |
08/04/2021 |
W1Aug1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$2,844.78 |
08/04/2021 |
W1Aug1 |
TRS |
TRS |
$391,903.07 |
08/04/2021 |
W1Aug2 |
ERS |
HEALTHCARE INSURANCE |
$234,358.76 |
08/04/2021 |
W1Aug2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,134.00 |
08/04/2021 |
E13575 |
WILSON, JASON |
IN-STATE INCIDENTAL EXPENSE |
$26.55 |
08/04/2021 |
E13575 |
WILSON, JASON |
IN-STATE MEALS/LODGING |
$356.21 |
08/04/2021 |
E13589 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$22.62 |
08/04/2021 |
E13589 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$419.89 |
08/04/2021 |
E13570 |
DAVIS, ALAN |
IN-STATE MEALS/LODGING |
$120.32 |
08/04/2021 |
E13583 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$100.35 |
08/04/2021 |
E13583 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$889.81 |
08/04/2021 |
E13594 |
AEPD |
BOOKS & REFERENCE MATERIALS |
$500.00 |
08/04/2021 |
E13595 |
AMAYA, SHARON |
IN-STATE INCIDENTAL EXPENSE |
$30.00 |
08/04/2021 |
E13595 |
AMAYA, SHARON |
IN-STATE MEALS/LODGING |
$74.22 |
08/04/2021 |
E13595 |
AMAYA, SHARON |
IN-STATE MILEAGE |
$176.40 |
08/04/2021 |
E13582 |
DAUGHTRY, MARCUS |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
08/04/2021 |
E13582 |
DAUGHTRY, MARCUS |
IN-STATE MEALS/LODGING |
$192.00 |
08/04/2021 |
E13591 |
ALLALA, MARISELA |
IN-STATE MILEAGE |
$327.98 |
08/04/2021 |
E13593 |
RAMON, MARIA |
IN-STATE MILEAGE |
$280.49 |
08/04/2021 |
505971 |
DISH NETWORK LLC |
COMMUNICATION SERVICES |
$825.21 |
08/04/2021 |
E13569 |
KING, WADE |
IN-STATE MEALS/LODGING |
$106.36 |
08/04/2021 |
E13571 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$781.20 |
08/04/2021 |
E13573 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$16.10 |
08/04/2021 |
E13573 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$287.31 |
08/04/2021 |
E13574 |
BAIN, MATTHEW |
IN-STATE INCIDENTAL EXPENSE |
$6.05 |
08/04/2021 |
E13574 |
BAIN, MATTHEW |
IN-STATE MEALS/LODGING |
$112.10 |
08/04/2021 |
E13577 |
COOPER, KAYLA |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
08/04/2021 |
E13577 |
COOPER, KAYLA |
IN-STATE MEALS/LODGING |
$384.00 |
08/04/2021 |
E13585 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$16.10 |
08/04/2021 |
E13585 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$287.59 |
08/04/2021 |
E13585 |
FULLER, TIMOTHY |
SUPPLIES/MATERIALS - HARDWARE |
$5.95 |
08/06/2021 |
000109 |
TRS |
FEES AND OTHER CHARGES |
$267.50 |
08/06/2021 |
E13597 |
LOONEY, PAUL |
IN-STATE MEALS/LODGING |
$384.00 |
08/10/2021 |
505978 |
AT & T |
PERS PROP COMP EQUIP-CONTROL |
$6,050.00 |
08/10/2021 |
505980 |
DELL |
PERS PROP COMPUTER EQUIPMENT |
$173.59 |
08/10/2021 |
505983 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
$293.25 |
08/10/2021 |
505984 |
TEXAS TECH UNIVERSITY SYSTEM |
PURCHASED CONTRACTED SERVICES |
$48,790.25 |
08/10/2021 |
505985 |
TIBH |
WAREHOUSE INVENTORY |
$740.46 |
08/10/2021 |
505986 |
PYRAMID SCHOOL PRODUCTS |
WAREHOUSE INVENTORY |
$999.24 |
08/10/2021 |
505987 |
LINCOLN ELECTRIC |
WAREHOUSE INVENTORY |
$3,569.63 |
08/10/2021 |
505988 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$998.00 |
08/10/2021 |
505989 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$575.50 |
08/10/2021 |
505990 |
TEXAS ASSOC. OF SCHOOL BOARDS |
REGISTRATION FEE EMPLOYEE TRNG |
$150.00 |
08/10/2021 |
505991 |
ELECTRONIC'S TECHNICIANS ASSC. |
BOOKS & REFERENCE MATERIALS |
$441.00 |
08/10/2021 |
505992 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$525.00 |
08/10/2021 |
505993 |
EDUCATION SERVICE CENTER |
REGISTRATION FEE EMPLOYEE TRNG |
$798.00 |
08/10/2021 |
505995 |
ACCOUNTS RECEIVABLE |
CONSUMABLE SUPPLIES |
$289.53 |
08/10/2021 |
505995 |
ACCOUNTS RECEIVABLE |
FREIGHT/DELIVERY SERVICES |
$10.00 |
08/10/2021 |
E13599 |
LEHMANS PIPE & STEEL |
CONSUMABLE SUPPLIES |
$1,288.75 |
08/10/2021 |
E13599 |
LEHMANS PIPE & STEEL |
FREIGHT/DELIVERY SERVICES |
$45.00 |
08/10/2021 |
E13600 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$281.52 |
08/10/2021 |
E13600 |
MSC INDUSTRIAL SUPPLY CO |
SUPPLIES/MATERIALS - HARDWARE |
$29.80 |
08/10/2021 |
E13600 |
MSC INDUSTRIAL SUPPLY CO |
PARTS - FURNISHINGS & EQUIP |
$33.60 |
08/10/2021 |
E13601 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$31,770.00 |
08/10/2021 |
E13603 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$951.89 |
08/10/2021 |
E13605 |
JOYNER, BRIAN |
REGISTRATION FEE EMPLOYEE TRNG |
$100.00 |
08/10/2021 |
E13607 |
CORRECTIONAL EDUCATION |
REGISTRATION FEE EMPLOYEE TRNG |
$90,450.00 |
08/10/2021 |
E13608 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$141.07 |
08/10/2021 |
E13608 |
SLONE, MISTY |
PERS PROP - MAINT/REPAIR VEHICLE |
$43.71 |
08/10/2021 |
E13609 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$315.00 |
08/10/2021 |
E13610 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,472.00 |
08/10/2021 |
E13614 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
$588.57 |
08/10/2021 |
E13614 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$1,473.77 |
08/10/2021 |
E13614 |
BULLCHASE, INC |
PARTS - FURNISHINGS & EQUIP |
$392.27 |
08/10/2021 |
E13615 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMPUTER EQUIPMENT |
$116.25 |
08/10/2021 |
E13615 |
SOUTHERN COMPUTER WAREHOUSE |
PERS PROP COMP EQUIP-CONTROL |
$612.41 |
08/10/2021 |
E13616 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$79.76 |
08/10/2021 |
E13618 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$7.23 |
08/10/2021 |
E13618 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$132.78 |
08/10/2021 |
E13619 |
WILLIAMS, RAYNA |
IN-STATE MEALS/LODGING |
$131.30 |
08/10/2021 |
E13619 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$316.96 |
08/10/2021 |
E13622 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$32.64 |
08/10/2021 |
E13622 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$489.16 |
08/10/2021 |
E13623 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$166.32 |
08/10/2021 |
E13624 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
08/10/2021 |
E13624 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$101.46 |
08/10/2021 |
E13628 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
$4,053.00 |
08/10/2021 |
E13629 |
GREEN, KATHRYN |
IN-STATE MILEAGE |
$47.04 |
08/10/2021 |
E13606 |
CRAIG PROFESSIONAL SERVICES, INC |
CONSULTANT SERVICES |
$1,300.00 |
08/10/2021 |
E13612 |
FRONTLINE TECHNOLOGIES GROUP |
EDUCATIONAL/TRAINING SERVICES |
$400.00 |
08/10/2021 |
E13620 |
FORD, BRENDA |
IN-STATE MILEAGE |
$277.87 |
08/10/2021 |
E13625 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$74.28 |
08/10/2021 |
E13625 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$197.06 |
08/10/2021 |
E13625 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$78.00 |
08/10/2021 |
505982 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
$26,675.40 |
08/10/2021 |
505982 |
PEARSON EDUCATION |
FREIGHT/DELIVERY SERVICES |
$1,103.01 |
08/10/2021 |
505996 |
GULF COAST CARPENTERS & |
BOOKS & REFERENCE MATERIALS |
$2,929.40 |
08/10/2021 |
505996 |
GULF COAST CARPENTERS & |
FREIGHT/DELIVERY SERVICES |
$240.00 |
08/10/2021 |
E13598 |
COASTAL WELDING SUPPLY |
PERS PROP FURN & EQUIP CONTROL |
$34,320.00 |
08/10/2021 |
E13602 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE |
$9,472.06 |
08/10/2021 |
E13613 |
PRAXAIR |
FURNISHING & EQUIPMENT CAPITAL |
$45,770.00 |
08/10/2021 |
E13617 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$166.92 |
08/10/2021 |
E13617 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$2,254.06 |
08/10/2021 |
E13621 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$20.77 |
08/10/2021 |
E13621 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$233.78 |
08/10/2021 |
E13626 |
GRISHAM, DONALD |
IN-STATE MEALS/LODGING |
$101.32 |
08/10/2021 |
E13630 |
AEPD |
BOOKS & REFERENCE MATERIALS |
$1,500.00 |
08/10/2021 |
E13627 |
TOBIAS, WINNI |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
08/10/2021 |
E13627 |
TOBIAS, WINNI |
IN-STATE MEALS/LODGING |
$227.47 |
08/10/2021 |
505979 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$180.00 |
08/10/2021 |
505981 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$8,300.00 |
08/10/2021 |
505994 |
AMERICAN LIBRARY ASSOCIATION |
SUBSCRIPTIONS & PERIODICALS |
$169.50 |
08/10/2021 |
E13604 |
DAVIS, IRENE |
IN-STATE MILEAGE |
$416.64 |
08/10/2021 |
E13611 |
DIRECT TV |
COMMUNICATION SERVICES |
$17,470.90 |
08/11/2021 |
W2Aug3 |
IRS |
MEDICARE TAX |
$(41.42) |
08/11/2021 |
W2Aug3 |
IRS |
WITHOLDING TAX |
$(142.27) |
08/13/2021 |
505997 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$319.75 |
08/13/2021 |
505998 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$453.76 |
08/13/2021 |
505999 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$1,350.00 |
08/13/2021 |
506000 |
SUDDENLINK COMMUNICATIONS |
COMMUNICATION SERVICES |
$138.41 |
08/13/2021 |
506001 |
VIDEO GENERAL INC. |
FREIGHT/DELIVERY SERVICES |
$25.00 |
08/13/2021 |
506001 |
VIDEO GENERAL INC. |
TESTING MATERIALS |
$5,850.00 |
08/13/2021 |
506002 |
TANGENT COMPUTER |
MAINT & REPAIR - COMP SOFTWARE |
$5,720.00 |
08/13/2021 |
506004 |
S & S WORLDWIDE |
WAREHOUSE INVENTORY |
$5,446.70 |
08/13/2021 |
506006 |
EDUCATION SERVICE |
REGISTRATION FEE EMPLOYEE TRNG |
$525.00 |
08/13/2021 |
E13631 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$85.92 |
08/13/2021 |
E13632 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
$1,133.52 |
08/13/2021 |
E13633 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE |
$32,766.44 |
08/13/2021 |
E13635 |
BERMINGHAM, AUDREY |
IN-STATE MILEAGE |
$29.79 |
08/13/2021 |
E13636 |
NOBLE, DENNIS |
IN-STATE MILEAGE |
$90.72 |
08/13/2021 |
E13637 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$630.00 |
08/13/2021 |
E13640 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$46.25 |
08/13/2021 |
E13640 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$1,329.97 |
08/13/2021 |
E13640 |
HORTON, KENNETH |
PERS PROP PARTS/COMPUTER EQUIP |
$55.88 |
08/13/2021 |
E13640 |
HORTON, KENNETH |
PERS PROP - MAINT/REPAIR VEHICLE |
$76.58 |
08/13/2021 |
E13640 |
HORTON, KENNETH |
SUPPLIES/MATERIALS - HARDWARE |
$14.46 |
08/13/2021 |
E13641 |
BLADES, NATHALIE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/13/2021 |
E13641 |
BLADES, NATHALIE |
IN-STATE MEALS/LODGING |
$96.00 |
08/13/2021 |
E13641 |
BLADES, NATHALIE |
IN-STATE MILEAGE |
$164.64 |
08/13/2021 |
E13642 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
08/13/2021 |
E13642 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$278.37 |
08/13/2021 |
E13644 |
BEATY, TAMBRA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/13/2021 |
E13644 |
BEATY, TAMBRA |
IN-STATE MEALS/LODGING |
$101.56 |
08/13/2021 |
E13644 |
BEATY, TAMBRA |
IN-STATE MILEAGE |
$128.00 |
08/13/2021 |
E13647 |
MARSHALL, KATRINA |
IN-STATE MILEAGE |
$51.38 |
08/13/2021 |
E13649 |
DENNIS, KATANDRA |
IN-STATE MILEAGE |
$156.54 |
08/13/2021 |
E13650 |
PRICE, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$6.30 |
08/13/2021 |
E13650 |
PRICE, CYNTHIA |
IN-STATE MEALS/LODGING |
$210.69 |
08/13/2021 |
E13652 |
LENOIR, KAYTLYN |
IN-STATE INCIDENTAL EXPENSE |
$4.71 |
08/13/2021 |
E13652 |
LENOIR, KAYTLYN |
IN-STATE MEALS/LODGING |
$16.82 |
08/13/2021 |
E13654 |
O'GORMAN, KELSEY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/13/2021 |
E13654 |
O'GORMAN, KELSEY |
IN-STATE MEALS/LODGING |
$138.01 |
08/13/2021 |
E13655 |
JOHNSON, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$52.80 |
08/13/2021 |
E13655 |
JOHNSON, KELLY |
IN-STATE MEALS/LODGING |
$806.68 |
08/13/2021 |
E13656 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$85,639.16 |
08/13/2021 |
E13657 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$1,434.95 |
08/13/2021 |
506003 |
LAB RESOURCES, INC. |
BOOKS & REFERENCE MATERIALS |
$516.00 |
08/13/2021 |
506003 |
LAB RESOURCES, INC. |
FREIGHT/DELIVERY SERVICES |
$2,957.00 |
08/13/2021 |
506003 |
LAB RESOURCES, INC. |
FURNISHING & EQUIPMENT CAPITAL |
$45,473.00 |
08/13/2021 |
506003 |
LAB RESOURCES, INC. |
PERS PROP FURN & EQUIP CONTROL |
$17,180.00 |
08/13/2021 |
506003 |
LAB RESOURCES, INC. |
PERS PROP FURNISHINGS & EQUIP |
$69,400.00 |
08/13/2021 |
E13638 |
NUTALL, MELVIN |
IN-STATE MEALS/LODGING |
$76.64 |
08/13/2021 |
E13639 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$5,625.00 |
08/13/2021 |
E13643 |
GRISHAM, BRIAN |
IN-STATE MEALS/LODGING |
$76.60 |
08/13/2021 |
E13651 |
ALAFA, DAVID |
IN-STATE MEALS/LODGING |
$43.28 |
08/13/2021 |
E13651 |
ALAFA, DAVID |
IN-STATE MILEAGE |
$194.88 |
08/13/2021 |
E13653 |
FREDRICKS, STEPHEN |
IN-STATE INCIDENTAL EXPENSE |
$109.82 |
08/13/2021 |
E13648 |
GRAY, PHYLLIS |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
08/13/2021 |
E13648 |
GRAY, PHYLLIS |
IN-STATE MEALS/LODGING |
$108.45 |
08/13/2021 |
E13648 |
GRAY, PHYLLIS |
IN-STATE MILEAGE |
$101.72 |
08/13/2021 |
506005 |
SCHOOL OUTFITTERS |
PERS PROP FURNISHINGS & EQUIP |
$4,062.68 |
08/13/2021 |
E13634 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.19 |
08/13/2021 |
E13634 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$306.30 |
08/13/2021 |
E13645 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$8.19 |
08/13/2021 |
E13645 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$308.88 |
08/13/2021 |
E13646 |
GUYS, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$8.64 |
08/13/2021 |
E13646 |
GUYS, JOHN |
IN-STATE MEALS/LODGING |
$153.16 |
08/18/2021 |
506007 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
$29.99 |
08/18/2021 |
506008 |
TEXAS DEPARTMENT OF |
POSTAGE |
$1,124.75 |
08/18/2021 |
506009 |
BALL HORTICULTURAL COMPANY |
PLANTS |
$163.96 |
08/18/2021 |
506010 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
$36.00 |
08/18/2021 |
506011 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$299.40 |
08/18/2021 |
506012 |
RICOH USA, INC |
MAINT & REPAIR - COMP SOFTWARE |
$364.55 |
08/18/2021 |
506013 |
BUCKEYE INTERNATIONAL, INC. |
WAREHOUSE INVENTORY |
$585.00 |
08/18/2021 |
506014 |
EARL'S OFFSET |
CONSUMABLE SUPPLIES |
$54.50 |
08/18/2021 |
506015 |
JACOBS EQUIPMENT DISTRIBUTING |
PERS PROP - MAINT & REPAIRS |
$250.00 |
08/18/2021 |
E13658 |
AMERICAN CORRECTIONAL |
REGISTRATION FEE EMPLOYEE TRNG |
$420.00 |
08/18/2021 |
E13659 |
BELL, CHARLES |
OUT-OF-STATE MEAL/LODGING |
$810.15 |
08/18/2021 |
E13659 |
BELL, CHARLES |
OUT-OF-STATE INCIDENTAL EXP |
$107.70 |
08/18/2021 |
E13660 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
$13,231.60 |
08/18/2021 |
E13661 |
ORACLE AMERICA INC |
MAINT & REPAIR - COMP SOFTWARE |
$2,255.37 |
08/18/2021 |
E13662 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$60.09 |
08/18/2021 |
E13664 |
RICHARDSON, PATSY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/18/2021 |
E13664 |
RICHARDSON, PATSY |
IN-STATE MEALS/LODGING |
$113.80 |
08/18/2021 |
E13664 |
RICHARDSON, PATSY |
IN-STATE MILEAGE |
$224.00 |
08/18/2021 |
E13665 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$45.80 |
08/18/2021 |
E13665 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$40.25 |
08/18/2021 |
E13667 |
HARTMAN, KRISTINA |
OUT-OF-STATE MEAL/LODGING |
$826.74 |
08/18/2021 |
E13667 |
HARTMAN, KRISTINA |
OUT-OF-STATE PUB TRANS FARES |
$55.89 |
08/18/2021 |
E13667 |
HARTMAN, KRISTINA |
OUT-OF-STATE INCIDENTAL EXP |
$135.70 |
08/18/2021 |
E13668 |
JOHNNY'S SELECTED SEEDS |
PLANTS |
$132.28 |
08/18/2021 |
E13669 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$98.40 |
08/18/2021 |
E13671 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$25.92 |
08/18/2021 |
E13671 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$415.19 |
08/18/2021 |
E13672 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$47.04 |
08/18/2021 |
E13672 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$812.78 |
08/18/2021 |
E13673 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$41.76 |
08/18/2021 |
E13673 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$746.23 |
08/18/2021 |
E13674 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$59.30 |
08/18/2021 |
E13674 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$987.26 |
08/18/2021 |
E13675 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
08/18/2021 |
E13675 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$243.56 |
08/18/2021 |
E13677 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$47.04 |
08/18/2021 |
E13677 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$834.25 |
08/18/2021 |
E13678 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$332.64 |
08/18/2021 |
E13682 |
DIAZ, SHERRIE |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
08/18/2021 |
E13682 |
DIAZ, SHERRIE |
IN-STATE MEALS/LODGING |
$258.75 |
08/18/2021 |
E13684 |
JEFFCOAT, BRANDON |
IN-STATE INCIDENTAL EXPENSE |
$20.16 |
08/18/2021 |
E13684 |
JEFFCOAT, BRANDON |
IN-STATE MEALS/LODGING |
$395.31 |
08/18/2021 |
E13684 |
JEFFCOAT, BRANDON |
IN-STATE MILEAGE |
$162.40 |
08/18/2021 |
E13685 |
MCPHERSON, DARCY |
IN-STATE MEALS/LODGING |
$220.80 |
08/18/2021 |
E13685 |
MCPHERSON, DARCY |
IN-STATE MILEAGE |
$134.96 |
08/18/2021 |
E13679 |
LOONEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$3.50 |
08/18/2021 |
E13663 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$9.46 |
08/18/2021 |
E13663 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$300.43 |
08/18/2021 |
E13666 |
COOPER, KAYLA |
IN-STATE MEALS/LODGING |
$124.16 |
08/18/2021 |
E13670 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
08/18/2021 |
E13670 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$536.61 |
08/18/2021 |
E13676 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$9.46 |
08/18/2021 |
E13676 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$302.82 |
08/18/2021 |
E13680 |
EDWARDS, CHRISTOPHER |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/18/2021 |
E13680 |
EDWARDS, CHRISTOPHER |
IN-STATE MEALS/LODGING |
$129.82 |
08/18/2021 |
E13681 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$12.95 |
08/18/2021 |
E13681 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
$195.21 |
08/18/2021 |
E13683 |
AMBURN, KAREN |
IN-STATE MILEAGE |
$29.46 |
08/19/2021 |
W1Aug4 |
IRS |
MEDICARE TAX |
$4.30 |
08/25/2021 |
506031 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$20.96 |
08/25/2021 |
506033 |
TEXAS DEPARTMENT OF |
AWARDS - LIMIT $100 |
$202.52 |
08/25/2021 |
506034 |
BALL HORTICULTURAL COMPANY |
PLANTS |
$6.96 |
08/25/2021 |
506035 |
EDUCATION SERVICE |
RENTAL OF SPACE |
$750.00 |
08/25/2021 |
506036 |
DOUBLE S WELDING |
CHEMICALS AND GASES |
$177.20 |
08/25/2021 |
506036 |
DOUBLE S WELDING |
FEES AND OTHER CHARGES |
$2.00 |
08/25/2021 |
506036 |
DOUBLE S WELDING |
FREIGHT/DELIVERY SERVICES |
$15.00 |
08/25/2021 |
506037 |
MARIANNA |
PERS PROP FURNISHINGS & EQUIP |
$711.04 |
08/25/2021 |
506038 |
ENDEAVOR BUSINESS MEDIA LLC |
BOOKS & REFERENCE MATERIALS |
$221.92 |
08/25/2021 |
506038 |
ENDEAVOR BUSINESS MEDIA LLC |
TESTING MATERIALS |
$15.98 |
08/25/2021 |
506040 |
AIRGAS USA, LLC |
CHEMICALS AND GASES |
$151.97 |
08/25/2021 |
506040 |
AIRGAS USA, LLC |
RENTAL OF FURNISHINGS/EQUIPMT |
$544.50 |
08/25/2021 |
E13686 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$45.70 |
08/25/2021 |
E13687 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT |
$7,851.28 |
08/25/2021 |
E13690 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$19,391.00 |
08/25/2021 |
E13692 |
MCEWEN, DARYL |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/25/2021 |
E13692 |
MCEWEN, DARYL |
IN-STATE MEALS/LODGING |
$118.48 |
08/25/2021 |
E13695 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,320.00 |
08/25/2021 |
E13696 |
GOVERNOR'S CENTER FOR |
REGISTRATION FEE EMPLOYEE TRNG |
$1,450.00 |
08/25/2021 |
E13697 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
08/25/2021 |
E13697 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$277.63 |
08/25/2021 |
E13697 |
FLOWERS, JEFFERY |
POSTAGE |
$3.00 |
08/25/2021 |
E13698 |
MCCARTNEY, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/25/2021 |
E13698 |
MCCARTNEY, TIFFANY |
IN-STATE MEALS/LODGING |
$117.72 |
08/25/2021 |
E13702 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$97.44 |
08/25/2021 |
E13705 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$73.54 |
08/25/2021 |
E13705 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$534.75 |
08/25/2021 |
E13706 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
08/25/2021 |
E13706 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
$244.69 |
08/25/2021 |
E13707 |
MASSEY, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$54.45 |
08/25/2021 |
E13707 |
MASSEY, PAUL |
IN-STATE MEALS/LODGING |
$1,453.83 |
08/25/2021 |
E13707 |
MASSEY, PAUL |
IN-STATE MILEAGE |
$125.44 |
08/25/2021 |
E13708 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$37.05 |
08/25/2021 |
E13708 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$379.38 |
08/25/2021 |
E13708 |
CALHOUN, KIMBERLY |
IN-STATE MILEAGE |
$118.89 |
08/25/2021 |
E13709 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$5.00 |
08/25/2021 |
E13709 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$10.42 |
08/25/2021 |
E13715 |
FOLEY, REGENIA |
IN-STATE MILEAGE |
$165.59 |
08/25/2021 |
E13716 |
GREEN, KATHRYN |
IN-STATE MILEAGE |
$124.32 |
08/25/2021 |
E13717 |
HATFIELD, LAUREN |
FUELS AND LUBRICANTS |
$20.00 |
08/25/2021 |
E13717 |
HATFIELD, LAUREN |
IN-STATE INCIDENTAL EXPENSE |
$48.72 |
08/25/2021 |
E13717 |
HATFIELD, LAUREN |
IN-STATE MEALS/LODGING |
$522.26 |
08/25/2021 |
E13719 |
BROWN, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$30.32 |
08/25/2021 |
E13719 |
BROWN, JERRY |
IN-STATE MEALS/LODGING |
$408.82 |
08/25/2021 |
E13721 |
CONTINETAL MESSAGE SOLUTION, |
COMMUNICATION SERVICES |
$125.35 |
08/25/2021 |
E13722 |
PEREZ, LAURA |
IN-STATE MEALS/LODGING |
$90.30 |
08/25/2021 |
E13722 |
PEREZ, LAURA |
IN-STATE MILEAGE |
$225.50 |
08/25/2021 |
E13723 |
INGRAM, ALICIA |
FUELS AND LUBRICANTS |
$56.48 |
08/25/2021 |
E13723 |
INGRAM, ALICIA |
IN-STATE INCIDENTAL EXPENSE |
$30.96 |
08/25/2021 |
E13723 |
INGRAM, ALICIA |
IN-STATE MEALS/LODGING |
$347.93 |
08/25/2021 |
E13725 |
HOWARD, HEATHER |
IN-STATE MEALS/LODGING |
$35.06 |
08/25/2021 |
E13725 |
HOWARD, HEATHER |
IN-STATE MILEAGE |
$106.40 |
08/25/2021 |
E13726 |
CASTEEN, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
08/25/2021 |
E13726 |
CASTEEN, ELIZABETH |
IN-STATE MEALS/LODGING |
$518.30 |
08/25/2021 |
E13726 |
CASTEEN, ELIZABETH |
IN-STATE MILEAGE |
$180.88 |
08/25/2021 |
E13727 |
GALLENBERGER, GWENNA |
IN-STATE INCIDENTAL EXPENSE |
$33.60 |
08/25/2021 |
E13727 |
GALLENBERGER, GWENNA |
IN-STATE MEALS/LODGING |
$605.07 |
08/25/2021 |
E13727 |
GALLENBERGER, GWENNA |
IN-STATE MILEAGE |
$180.88 |
08/25/2021 |
E13728 |
LEPE-JUAREZ, FRANCISCA |
IN-STATE INCIDENTAL EXPENSE |
$28.92 |
08/25/2021 |
E13728 |
LEPE-JUAREZ, FRANCISCA |
IN-STATE MEALS/LODGING |
$482.02 |
08/25/2021 |
E13728 |
LEPE-JUAREZ, FRANCISCA |
IN-STATE MILEAGE |
$238.00 |
08/25/2021 |
E13729 |
RICCI, GISELLE |
IN-STATE INCIDENTAL EXPENSE |
$16.28 |
08/25/2021 |
E13729 |
RICCI, GISELLE |
IN-STATE MEALS/LODGING |
$463.95 |
08/25/2021 |
E13729 |
RICCI, GISELLE |
IN-STATE PUB TRANS FARES |
$235.73 |
08/25/2021 |
E13730 |
THOMPSON, NICOLE |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
08/25/2021 |
E13730 |
THOMPSON, NICOLE |
IN-STATE MEALS/LODGING |
$489.56 |
08/25/2021 |
E13730 |
THOMPSON, NICOLE |
IN-STATE MILEAGE |
$240.80 |
08/25/2021 |
E13731 |
TILLMAN, MADRICAL |
IN-STATE INCIDENTAL EXPENSE |
$21.84 |
08/25/2021 |
E13731 |
TILLMAN, MADRICAL |
IN-STATE MEALS/LODGING |
$368.31 |
08/25/2021 |
E13731 |
TILLMAN, MADRICAL |
IN-STATE MILEAGE |
$49.28 |
08/25/2021 |
E13732 |
TOFFER, ALMA |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
08/25/2021 |
E13732 |
TOFFER, ALMA |
IN-STATE MEALS/LODGING |
$337.38 |
08/25/2021 |
E13732 |
TOFFER, ALMA |
IN-STATE MILEAGE |
$39.76 |
08/25/2021 |
E13733 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$81.00 |
08/25/2021 |
E13733 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$22,721.46 |
08/25/2021 |
E13734 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$80,388.51 |
08/25/2021 |
E13703 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$240.92 |
08/25/2021 |
E13703 |
WALKER, CHERI |
IN-STATE MILEAGE |
$300.94 |
08/25/2021 |
E13703 |
WALKER, CHERI |
IN-STATE PUB TRANS FARES |
$285.87 |
08/25/2021 |
506032 |
REGION VI EDUCATION SV |
EDUCATIONAL/TRAINING SERVICES |
$900.00 |
08/25/2021 |
506032 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
$2,850.00 |
08/25/2021 |
E13693 |
RAWLS, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
08/25/2021 |
E13693 |
RAWLS, CAROL |
IN-STATE MEALS/LODGING |
$158.00 |
08/25/2021 |
E13694 |
BROWN, QUITA |
IN-STATE INCIDENTAL EXPENSE |
$1.02 |
08/25/2021 |
E13694 |
BROWN, QUITA |
IN-STATE MEALS/LODGING |
$241.11 |
08/25/2021 |
E13699 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
08/25/2021 |
E13699 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$293.74 |
08/25/2021 |
E13701 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$14.46 |
08/25/2021 |
E13701 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$297.16 |
08/25/2021 |
E13704 |
MORGAN, DUSTI |
IN-STATE INCIDENTAL EXPENSE |
$16.45 |
08/25/2021 |
E13704 |
MORGAN, DUSTI |
IN-STATE MEALS/LODGING |
$243.43 |
08/25/2021 |
E13710 |
TRIPLITT, SHANNON |
IN-STATE INCIDENTAL EXPENSE |
$21.69 |
08/25/2021 |
E13710 |
TRIPLITT, SHANNON |
IN-STATE MEALS/LODGING |
$359.16 |
08/25/2021 |
E13710 |
TRIPLITT, SHANNON |
IN-STATE MILEAGE |
$386.40 |
08/25/2021 |
E13711 |
PHILLIPS, CHRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
08/25/2021 |
E13711 |
PHILLIPS, CHRISTINA |
IN-STATE MEALS/LODGING |
$114.48 |
08/25/2021 |
E13711 |
PHILLIPS, CHRISTINA |
IN-STATE MILEAGE |
$90.72 |
08/25/2021 |
E13712 |
NUQUES, RAUL |
IN-STATE INCIDENTAL EXPENSE |
$24.48 |
08/25/2021 |
E13712 |
NUQUES, RAUL |
IN-STATE MEALS/LODGING |
$387.23 |
08/25/2021 |
E13718 |
PANCHAKUNNIL, VARGHESE |
IN-STATE MEALS/LODGING |
$20.50 |
08/25/2021 |
E13724 |
CHILES, CURTIS |
IN-STATE MILEAGE |
$106.00 |
08/25/2021 |
506039 |
MINOR, IESIA |
IN-STATE INCIDENTAL EXPENSE |
$26.88 |
08/25/2021 |
506039 |
MINOR, IESIA |
IN-STATE MEALS/LODGING |
$490.98 |
08/25/2021 |
506041 |
ADVANTAGE OFFICE PRODUCTS |
PERS PROP FURNISHINGS & EQUIP |
$169.35 |
08/25/2021 |
E13688 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$29,565.70 |
08/25/2021 |
E13689 |
WORTHINGTON DIRECT INC |
PERS PROP FURNISHINGS & EQUIP |
$4,323.27 |
08/25/2021 |
E13691 |
KING, WADE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/25/2021 |
E13691 |
KING, WADE |
IN-STATE MEALS/LODGING |
$106.27 |
08/25/2021 |
E13700 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/25/2021 |
E13700 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
$142.25 |
08/25/2021 |
E13713 |
GORDON, VERONICA |
IN-STATE INCIDENTAL EXPENSE |
$62.69 |
08/25/2021 |
E13713 |
GORDON, VERONICA |
IN-STATE MEALS/LODGING |
$261.09 |
08/25/2021 |
E13714 |
DREW, RICHARD |
PERS PROP FURNISHINGS & EQUIP |
$599.92 |
08/25/2021 |
E13714 |
DREW, RICHARD |
TELECOM PARTS & SUPPLIES |
$119.28 |
08/25/2021 |
E13720 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
$27.04 |
08/30/2021 |
506042 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$8,657.01 |
08/30/2021 |
506043 |
BAKER & TAYLOR |
BOOKS & REFERENCE MATERIALS |
$720.40 |
08/30/2021 |
506043 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
$31,312.25 |
08/30/2021 |
506045 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
$823.35 |
08/30/2021 |
506046 |
KINSEL FORD LINCOLN MAZDA, INC. |
PERS PROP - MAINT/REPAIR VEHICLE |
$3,290.59 |
08/30/2021 |
E13735 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
$285.00 |
08/30/2021 |
E13737 |
LAWSON, BRIAN |
IN-STATE MEALS/LODGING |
$238.88 |
08/30/2021 |
E13738 |
HERRINGTON, JR., JACK |
IN-STATE MEALS/LODGING |
$56.59 |
08/30/2021 |
E13739 |
WHITE, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$60.00 |
08/30/2021 |
E13739 |
WHITE, DEBORAH |
IN-STATE MEALS/LODGING |
$23.81 |
08/30/2021 |
E13739 |
WHITE, DEBORAH |
IN-STATE MILEAGE |
$110.43 |
08/30/2021 |
E13740 |
TUNSTLE, FRANKIE |
IN-STATE MILEAGE |
$71.77 |
08/30/2021 |
E13741 |
CADDELL, SHERRI |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/30/2021 |
E13741 |
CADDELL, SHERRI |
IN-STATE MEALS/LODGING |
$104.28 |
08/30/2021 |
E13741 |
CADDELL, SHERRI |
IN-STATE MILEAGE |
$333.76 |
08/30/2021 |
E13743 |
DOGGETT FREIGHTLINER OF SOUTH |
FEES AND OTHER CHARGES |
$400.00 |
08/30/2021 |
E13743 |
DOGGETT FREIGHTLINER OF SOUTH |
OTHER MOTOR VEHICLES CAPITAL |
$78,641.00 |
08/30/2021 |
E13744 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$100.96 |
08/30/2021 |
E13744 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$478.93 |
08/30/2021 |
E13744 |
HARTMAN, KRISTINA |
IN-STATE PUB TRANS FARES |
$7.63 |
08/30/2021 |
E13746 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,336.00 |
08/30/2021 |
E13746 |
TEXAS ENGINEERING EXTENSION |
REGISTRATION FEE EMPLOYEE TRNG |
$725.00 |
08/30/2021 |
E13753 |
PARKER, RHONDA |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/30/2021 |
E13753 |
PARKER, RHONDA |
IN-STATE MEALS/LODGING |
$124.40 |
08/30/2021 |
E13753 |
PARKER, RHONDA |
IN-STATE MILEAGE |
$153.79 |
08/30/2021 |
E13754 |
COBB, MELINDA |
IN-STATE MEALS/LODGING |
$38.01 |
08/30/2021 |
E13755 |
DOVER, SHERRY |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/30/2021 |
E13755 |
DOVER, SHERRY |
IN-STATE MEALS/LODGING |
$109.49 |
08/30/2021 |
E13755 |
DOVER, SHERRY |
IN-STATE MILEAGE |
$463.46 |
08/30/2021 |
E13759 |
LEWIS, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$36.07 |
08/30/2021 |
E13759 |
LEWIS, MICHELLE |
IN-STATE MEALS/LODGING |
$131.00 |
08/30/2021 |
E13761 |
DUNMORE, FREDERICK |
IN-STATE MILEAGE |
$71.77 |
08/30/2021 |
E13762 |
MARTINEZ, MARIA |
IN-STATE MILEAGE |
$59.36 |
08/30/2021 |
E13762 |
MARTINEZ, MARIA |
PERS PROP - MAINT/REPAIR VEHICLE |
$7.00 |
08/30/2021 |
E13764 |
KRUEGER, ANDREA |
IN-STATE MEALS/LODGING |
$47.15 |
08/30/2021 |
E13766 |
GRAND HYATT SAN ANTONIO |
IN-STATE BOARD MEMB MEAL/LODG |
$142.05 |
08/30/2021 |
E13768 |
BROWNING, TANYA |
IN-STATE MEALS/LODGING |
$132.21 |
08/30/2021 |
E13768 |
BROWNING, TANYA |
IN-STATE MILEAGE |
$94.64 |
08/30/2021 |
E13769 |
PAUL, SABRINA |
IN-STATE INCIDENTAL EXPENSE |
$16.22 |
08/30/2021 |
E13769 |
PAUL, SABRINA |
IN-STATE MEALS/LODGING |
$327.47 |
08/30/2021 |
E13769 |
PAUL, SABRINA |
IN-STATE MILEAGE |
$84.00 |
08/30/2021 |
E13770 |
STOTTS, JANETTE |
IN-STATE INCIDENTAL EXPENSE |
$16.02 |
08/30/2021 |
E13770 |
STOTTS, JANETTE |
IN-STATE MEALS/LODGING |
$271.95 |
08/30/2021 |
E13770 |
STOTTS, JANETTE |
IN-STATE MILEAGE |
$104.16 |
08/30/2021 |
E13771 |
TOFFER, ALMA |
IN-STATE MILEAGE |
$31.92 |
08/30/2021 |
E13772 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$8,227.46 |
08/30/2021 |
E13742 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
$11.83 |
08/30/2021 |
E13742 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
$135.93 |
08/30/2021 |
E13747 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$16.32 |
08/30/2021 |
E13747 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$238.79 |
08/30/2021 |
E13747 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$203.28 |
08/30/2021 |
E13749 |
MOONEYHAM, KIMBERLEE |
IN-STATE INCIDENTAL EXPENSE |
$6.72 |
08/30/2021 |
E13749 |
MOONEYHAM, KIMBERLEE |
IN-STATE MEALS/LODGING |
$129.09 |
08/30/2021 |
E13749 |
MOONEYHAM, KIMBERLEE |
IN-STATE MILEAGE |
$91.84 |
08/30/2021 |
E13750 |
HOPKINS, FRANK |
IN-STATE INCIDENTAL EXPENSE |
$8.10 |
08/30/2021 |
E13750 |
HOPKINS, FRANK |
IN-STATE MEALS/LODGING |
$205.14 |
08/30/2021 |
E13751 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$21.69 |
08/30/2021 |
E13751 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$373.85 |
08/30/2021 |
E13752 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$21.69 |
08/30/2021 |
E13752 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$108.86 |
08/30/2021 |
E13756 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$74.48 |
08/30/2021 |
E13756 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$397.69 |
08/30/2021 |
E13756 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$256.39 |
08/30/2021 |
E13757 |
CRONK, PAULINE |
IN-STATE MEALS/LODGING |
$47.03 |
08/30/2021 |
E13758 |
TOBIAS, WINNI |
IN-STATE INCIDENTAL EXPENSE |
$22.92 |
08/30/2021 |
E13758 |
TOBIAS, WINNI |
IN-STATE MEALS/LODGING |
$354.92 |
08/30/2021 |
E13767 |
GARZA, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$28.41 |
08/30/2021 |
E13767 |
GARZA, CYNTHIA |
IN-STATE MEALS/LODGING |
$467.00 |
08/30/2021 |
506044 |
BSN SPORTS |
CONSUMABLE SUPPLIES |
$56.93 |
08/30/2021 |
506044 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
$719.98 |
08/30/2021 |
E13736 |
EXPRESS BOOKSELLERS |
BOOKS & REF MATERIALS LIBRARY |
$1,378.75 |
08/30/2021 |
E13745 |
ACE EDUCATIONAL SUPPLIES |
CONSUMABLE SUPPLIES |
$162.12 |
08/30/2021 |
E13748 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$13.44 |
08/30/2021 |
E13748 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$304.72 |
08/30/2021 |
E13760 |
GORDON, VERONICA |
IN-STATE MEALS/LODGING |
$37.95 |
08/30/2021 |
E13763 |
LEWIS, MARK |
IN-STATE MEALS/LODGING |
$18.10 |
08/30/2021 |
E13765 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$25.92 |
08/30/2021 |
E13765 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
$363.38 |
08/31/2021 |
000111 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$30.00 |
08/31/2021 |
506018 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$11.00 |
08/31/2021 |
506019 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$28.00 |
08/31/2021 |
506020 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$440.00 |
08/31/2021 |
506021 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,554.57 |
08/31/2021 |
506022 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
08/31/2021 |
506023 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
$32,285.00 |
08/31/2021 |
506024 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
$124.70 |
08/31/2021 |
506025 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
$2.00 |
08/31/2021 |
506026 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
$165.00 |
08/31/2021 |
506027 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$238.48 |
08/31/2021 |
506028 |
STUART COX, CHAPTER 13 TRUSTEE |
MISCELLANEOUS DEDUCTIONS |
$700.00 |
08/31/2021 |
506029 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
$44.00 |
08/31/2021 |
506030 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
$813.34 |
08/31/2021 |
W1Aug5 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
$9,427.25 |
08/31/2021 |
W1Aug6 |
IRS |
MEDICARE TAX |
$114,964.88 |
08/31/2021 |
W1Aug6 |
IRS |
WITHOLDING TAX |
$322,191.67 |