August 2022 – Windham School District

YTD Payments 8/31/2022

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION
08/02/2022	506897	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES
08/02/2022	506898	DELL	PERS PROP COMPUTER EQUIPMENT
08/02/2022	506899	CHERRYROAD MEDIA	ADVERTISEMENT
08/02/2022	506900	AM LEONARD	SUPPLIES/MATERIALS - HARDWARE
08/02/2022	506901	ZUMA OFFICE	WAREHOUSE INVENTORY
08/02/2022	E16551	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY
08/02/2022	E16552	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE
08/02/2022	E16552	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT
08/02/2022	E16553	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP
08/02/2022	E16554	LEXISNEXIS	SUBSCRIPTIONS & PERIODICALS
08/02/2022	E16555	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES
08/02/2022	E16556	GED TESTING SERVICE LLC	REGISTRATION FEE EMPLOYEE TRNG
08/02/2022	E16557	JORDAN, MICHAEL	IN-STATE MILEAGE
08/02/2022	E16558	WATTS, TED	IN-STATE INCIDENTAL EXPENSE
08/02/2022	E16558	WATTS, TED	IN-STATE MEALS/LODGING
08/02/2022	E16559	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE
08/02/2022	E16559	HODGES, KIMBERLY	IN-STATE MEALS/LODGING
08/02/2022	E16559	HODGES, KIMBERLY	IN-STATE MILEAGE
08/02/2022	E16560	RHONE, REX	IN-STATE INCIDENTAL EXPENSE
08/02/2022	E16560	RHONE, REX	IN-STATE MEALS/LODGING
08/02/2022	E16561	TREVINO, CESAR	CONSUMABLE SUPPLIES
08/02/2022	E16561	TREVINO, CESAR	PERS PROP FURNISHINGS & EQUIP
08/02/2022	E16562	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE
08/02/2022	E16562	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING
08/02/2022	E16562	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES
08/02/2022	E16563	CRABB, STEPHINE	IN-STATE INCIDENTAL EXPENSE
08/02/2022	E16564	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE
08/02/2022	E16564	MOORE, TIMOTHY	IN-STATE MEALS/LODGING
08/02/2022	E16565	THACKER, MONTE	IN-STATE MILEAGE
08/02/2022	E16566	SAVVAS LEARNING COMPANY LLC	BOOKS & REFERENCE MATERIALS
08/03/2022	133	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION
08/03/2022	W2Aug1	TRS	TRS
08/03/2022	W2Aug2	ERS	HEALTHCARE INSURANCE
08/03/2022	W2Aug2	ERS	MISCELLANEOUS DEDUCTIONS
08/08/2022	W2Aug3	IRS	MEDICARE TAX
08/09/2022	506902	AT & T	PERS PROP COMPUTER EQUIPMENT
08/09/2022	506903	AT & T	TELECOMMUNICATION-MONTHLY
08/09/2022	506904	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY
08/09/2022	506905	FEDEX	FREIGHT/DELIVERY SERVICES
08/09/2022	506906	GRIZZLY INDUSTRIAL, INC.	CONSUMABLE SUPPLIES
08/09/2022	506907	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS
08/09/2022	506908	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG
08/09/2022	506909	BALL HORTICULTURAL COMPANY	SUPPLIES/MATERIALS - HARDWARE
08/09/2022	506910	PRISON STORE	WAREHOUSE INVENTORY
08/09/2022	506911	HOWARD INDUSTRIES, INC	PERS PROP FURNISHINGS & EQUIP
08/09/2022	506912	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES
08/09/2022	506912	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY
08/09/2022	506913	TEK SUPPLY	PERS PROP FURNISHINGS & EQUIP
08/09/2022	506913	TEK SUPPLY	FURNISHING & EQUIPMENT CAPITAL
08/09/2022	506914	BEST WESTERN PREMIERE	IN-STATE INCIDENTAL EXPENSE
08/09/2022	506914	BEST WESTERN PREMIERE	IN-STATE MEALS/LODGING
08/09/2022	506914	BEST WESTERN PREMIERE	RENTAL OF SPACE
08/09/2022	506915	TEXAS CORRECTIONAL INDUSTRIES-	AWARDS - LIMIT $100
08/09/2022	506916	TIVA	FEES AND OTHER CHARGES
08/09/2022	506916	TIVA	REGISTRATION FEE EMPLOYEE TRNG
08/09/2022	506917	PROJECT SCHOOL WELLNESS	BOOKS & REFERENCE MATERIALS
08/09/2022	506917	PROJECT SCHOOL WELLNESS	FREIGHT/DELIVERY SERVICES
08/09/2022	506917	PROJECT SCHOOL WELLNESS	PERS PROP COMPUTER SOFTWARE
08/09/2022	506917	PROJECT SCHOOL WELLNESS	PERS PROP COMPUTER EQUIPMENT
08/09/2022	E16567	LEE JUNIOR COLLEGE	TESTING MATERIALS
08/09/2022	E16568	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES
08/09/2022	E16569	SCHOOL SPECIALTY	WAREHOUSE INVENTORY
08/09/2022	E16570	JOYNER, BRIAN	IN-STATE MEALS/LODGING
08/09/2022	E16570	JOYNER, BRIAN	IN-STATE MILEAGE
08/09/2022	E16571	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16571	STEELE, TIFFANY	IN-STATE MEALS/LODGING
08/09/2022	E16572	SHOPBOT TOOLS, INC	TESTING MATERIALS
08/09/2022	E16573	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16573	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING
08/09/2022	E16573	WILLIAMS, JENNIFER	IN-STATE MILEAGE
08/09/2022	E16574	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16574	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING
08/09/2022	E16574	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP
08/09/2022	E16574	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING
08/09/2022	E16575	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16575	SLONE, MISTY	IN-STATE MEALS/LODGING
08/09/2022	E16576	KOONSMAN, TERESA	IN-STATE MEALS/LODGING
08/09/2022	E16576	KOONSMAN, TERESA	IN-STATE MILEAGE
08/09/2022	E16577	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP
08/09/2022	E16578	DIRECT TV	COMMUNICATION SERVICES
08/09/2022	E16579	STANZEL, CRAIG	IN-STATE MEALS/LODGING
08/09/2022	E16580	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16580	PRICE, MONICA	IN-STATE MEALS/LODGING
08/09/2022	E16581	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16581	BARRON, KIRK	IN-STATE MEALS/LODGING
08/09/2022	E16582	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16582	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING
08/09/2022	E16583	COULLIETTE, DEBRA UNKEL	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16583	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING
08/09/2022	E16583	COULLIETTE, DEBRA UNKEL	IN-STATE MILEAGE
08/09/2022	E16584	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16584	LILLEY, JON	IN-STATE MEALS/LODGING
08/09/2022	E16585	DYER, JACQUE	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16585	DYER, JACQUE	IN-STATE MEALS/LODGING
08/09/2022	E16586	PARKER, RHONDA	IN-STATE MEALS/LODGING
08/09/2022	E16587	COLLIER, ANNA	IN-STATE MEALS/LODGING
08/09/2022	E16588	PAVELKA, JANE	IN-STATE MEALS/LODGING
08/09/2022	E16589	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES
08/09/2022	E16590	MURDOCK, JULIE	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16590	MURDOCK, JULIE	IN-STATE MEALS/LODGING
08/09/2022	E16591	DORON PRECISION SYSTEMS INC.	FURNISHING & EQUIPMENT CAPITAL
08/09/2022	E16592	SANDERSON, MELISSA	IN-STATE MILEAGE
08/09/2022	E16593	GONZALES-HARE, AMANDA	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16593	GONZALES-HARE, AMANDA	IN-STATE MEALS/LODGING
08/09/2022	E16593	GONZALES-HARE, AMANDA	IN-STATE MILEAGE
08/09/2022	E16594	HARRIS, LACRESIA	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16595	GRANSON, STANLEY	IN-STATE MEALS/LODGING
08/09/2022	E16595	GRANSON, STANLEY	IN-STATE MILEAGE
08/09/2022	E16596	MORRIS, ELIZABETH	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16596	MORRIS, ELIZABETH	IN-STATE MEALS/LODGING
08/09/2022	E16597	ZSPACE, INC	MAINT & REPAIR-COMP SOFTWARE
08/09/2022	E16597	ZSPACE, INC	PERS PROP COMPUTER SOFTWARE
08/09/2022	E16597	ZSPACE, INC	REGISTRATION FEE EMPLOYEE TRNG
08/09/2022	E16597	ZSPACE, INC	PERS PROP COMP EQUIP-CONTROL
08/09/2022	E16597	ZSPACE, INC	PERS PROP PARTS/COMPUTER EQUIP
08/09/2022	E16598	BURT, TANYA	IN-STATE MEALS/LODGING
08/09/2022	E16599	OWENS, CAMERON	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16599	OWENS, CAMERON	IN-STATE MEALS/LODGING
08/09/2022	E16600	PACHECO,STEPHANIE	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16600	PACHECO,STEPHANIE	IN-STATE MEALS/LODGING
08/09/2022	E16601	COPPOCK, JOSHUA	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16601	COPPOCK, JOSHUA	IN-STATE MEALS/LODGING
08/09/2022	E16601	COPPOCK, JOSHUA	IN-STATE PUB TRANS FARES
08/09/2022	E16602	NEWMAN, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE
08/09/2022	E16602	NEWMAN, CHRISTOPHER	IN-STATE MEALS/LODGING
08/09/2022	E16602	NEWMAN, CHRISTOPHER	IN-STATE MILEAGE
08/09/2022	E16603	SHARP, BILLY	IN-STATE MEALS/LODGING
08/09/2022	E16603	SHARP, BILLY	IN-STATE MILEAGE
08/10/2022	W2Aug5	IRS	MEDICARE TAX
08/10/2022	W2Aug5	IRS	WITHHOLDING TAX
08/12/2022	W2Aug5	IRS	MEDICARE TAX
08/12/2022	W2Aug5	IRS	WITHHOLDING TAX
08/12/2022	506918	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY
	506919	INDUSTRIAL SOLUTIONS	PERS PROP FURNISHINGS & EQUIP
	506919	INDUSTRIAL SOLUTIONS	SUPPLIES/MATERIALS - HARDWARE
	506920	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG
	506920	REGION VI EDUCATION SV	RENTAL OF SPACE
	506921	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP
	506922	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES
	506923	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY
	506924	MYBINDING.COM	CONSUMABLE SUPPLIES
	506925	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS
	506926	HERFF JONES	CONSUMABLE SUPPLIES
	506926	HERFF JONES	FREIGHT/DELIVERY SERVICES
	506927	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES
	506928	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS
	506929	TEK SUPPLY	FREIGHT/DELIVERY SERVICES
	506929	TEK SUPPLY	PERS PROP FURNISHINGS & EQUIP
	506929	TEK SUPPLY	PERS PROP-MAINT & REPAIRS
	506929	TEK SUPPLY	FURNISHING & EQUIPMENT CAPITAL
	506929	TEK SUPPLY	PERS PROP FURN & EQUIP CONTROL
	506930	TEXAS NURSERY & LANDSCAPE	REGISTRATION FEE EMPLOYEE TRNG
	506931	HOLLIS MOTORS	PERS PROP-MAINT/REPAIR VEHICLE
	E16604	CITIBANK SOUTH DAKOTA	PCARD PAYABLE
	E16605	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES
	E16606	RICHARDSON, PATSY	IN-STATE MEALS/LODGING
	E16606	RICHARDSON, PATSY	IN-STATE MILEAGE
	E16607	MCEWEN, DARYL	IN-STATE MEALS/LODGING
	E16608	DUKE, JAMIE	IN-STATE MEALS/LODGING
	E16609	JOHNSON, JESSICA	IN-STATE MEALS/LODGING
	E16610	GAGE, JAMIE	IN-STATE MILEAGE
	E16611	SIMS, ALECIAH	IN-STATE MEALS/LODGING
	E16611	SIMS, ALECIAH	IN-STATE MILEAGE
	E16612	WILLIAMS, RAMONA	IN-STATE MEALS/LODGING
	E16612	WILLIAMS, RAMONA	IN-STATE MILEAGE
	E16613	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES
	E16614	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG
	E16615	MACH, AZURE	FUELS AND LUBRICANTS
	E16615	MACH, AZURE	IN-STATE MEALS/LODGING
	E16616	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE
	E16616	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING
	E16617	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE
	E16617	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING
	E16618	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING
	E16619	ROGERS, CHERYL	IN-STATE MEALS/LODGING
	E16620	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING
	E16621	OMOREGIE, NOSA	IN-STATE MEALS/LODGING
	E16622	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE
	E16622	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING
	E16623	ARNOLD, STEVE	IN-STATE MEALS/LODGING
	E16624	COPELAND, KATHY	FREIGHT/DELIVERY SERVICES
	E16624	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE
	E16624	COPELAND, KATHY	IN-STATE MEALS/LODGING
	E16624	COPELAND, KATHY	IN-STATE PUB TRANS FARES
	E16624	COPELAND, KATHY	PERS PROP-MAINT/REPAIR VEHICLE
	E16625	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE
	E16625	DICKENS, JADE	IN-STATE MEALS/LODGING
	E16626	SELLERS, KRISTA	IN-STATE MEALS/LODGING
	E16627	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING
	E16627	TRIPLITT, SHANNON	IN-STATE MILEAGE
	E16628	ALLALA, MARISELA	IN-STATE MEALS/LODGING
	E16629	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING
	E16630	ROSS, KELLY	IN-STATE MEALS/LODGING
	E16631	RADFORD, CHRISTIE	IN-STATE MEALS/LODGING
	E16631	RADFORD, CHRISTIE	IN-STATE MILEAGE
	E16632	MANNING, MICHAEL	IN-STATE INCIDENTAL EXPENSE
	E16632	MANNING, MICHAEL	IN-STATE MEALS/LODGING
	E16632	MANNING, MICHAEL	IN-STATE MILEAGE
	E16633	TAYLOR, COLON	IN-STATE INCIDENTAL EXPENSE
	E16633	TAYLOR, COLON	IN-STATE MEALS/LODGING
	E16633	TAYLOR, COLON	IN-STATE PUB TRANS FARES
	E16634	PIXOVR, CORP.	CONSULTANT SERVICES-IT
	E16635	ANDERSON, TODD	IN-STATE MEALS/LODGING
	E16636	BUTTS, JANA	IN-STATE INCIDENTAL EXPENSE
	E16636	BUTTS, JANA	IN-STATE MEALS/LODGING
	E16636	BUTTS, JANA	IN-STATE MILEAGE
	E16637	GRIFFIN, VALARIE	IN-STATE MILEAGE
	W2Aug6	IRS	MEDICARE TAX
	W2Aug6	IRS	WITHHOLDING TAX
	W2Aug7	IRS	MEDICARE TAX
	W2Aug7	IRS	WITHHOLDING TAX
	506935	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY
	506936	FEDEX	FREIGHT/DELIVERY SERVICES
	506937	ERS	MISCELLANEOUS DEDUCTIONS
	506938	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES
	506939	OFFICE DEPOT	PERS PROP COMPUTER EQUIPMENT
	506940	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG
	506941	SOUTH CENTRAL SUPPLY LLC	PARTS - FURNISHINGS & EQUIP
	506942	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS
	506943	HERFF JONES	CONSUMABLE SUPPLIES
	506943	HERFF JONES	FREIGHT/DELIVERY SERVICES
	506944	TEXAS DEPARTMENT OF CRIMINAL	POSTAGE
	506945	ENDEAVOR BUSINESS MEDIA LLC	BOOKS & REFERENCE MATERIALS
	506945	ENDEAVOR BUSINESS MEDIA LLC	TESTING MATERIALS
	506946	TDLR	FEES AND OTHER CHARGES
	506947	BLACK, KEVIN	IN-STATE INCIDENTAL EXPENSE
	506947	BLACK, KEVIN	IN-STATE MEALS/LODGING
	506947	BLACK, KEVIN	IN-STATE MILEAGE
	506948	BIG COUNTRY TIRE, INC.	PERS PROP-MAINT/REPAIR VEHICLE
	506949	JJ&S ENTERPRISES LLC	PERS PROP COMPUTER SOFTWARE
	506950	HOMETOWN TIRE	PERS PROP-MAINT/REPAIR VEHICLE
	E16638	BELL, CHARLES	OUT-OF-STATE INCIDENTAL EXP
	E16638	BELL, CHARLES	OUT-OF-STATE MEAL/LODGING
	E16639	NOLANS OFFICE PRODUCTS INC.	WAREHOUSE INVENTORY
	E16640	SHI GOVERNMENT SOLUTIONS, INC	PERS PROP COMPUTER SOFTWARE
	E16641	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT
	E16642	KING, WADE	FEES AND OTHER CHARGES
	E16643	TUGGLE, STEPHEN	IN-STATE MEALS/LODGING
	E16643	TUGGLE, STEPHEN	IN-STATE MILEAGE
	E16644	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE
	E16644	TAYLOR, KENNETH	IN-STATE MEALS/LODGING
	E16645	BAIN, MATTHEW	IN-STATE INCIDENTAL EXPENSE
	E16645	BAIN, MATTHEW	IN-STATE MEALS/LODGING
	E16646	MCEWEN, DARYL	IN-STATE MILEAGE
	E16647	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES
	E16648	CROSBY, KIM	IN-STATE MILEAGE
	E16649	WILLIAMS, JENNIFER	IN-STATE MILEAGE
	E16650	MYERS, CAROLYN	IN-STATE MEALS/LODGING
	E16651	NOBLE, DENNIS	IN-STATE INCIDENTAL EXPENSE
	E16651	NOBLE, DENNIS	IN-STATE MEALS/LODGING
	E16651	NOBLE, DENNIS	IN-STATE MILEAGE
	E16652	PUNDT, ELIZABETH	IN-STATE INCIDENTAL EXPENSE
	E16652	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING
	E16653	RAWLS, CAROL	IN-STATE MEALS/LODGING
	E16654	DUKE, JAMIE	IN-STATE MEALS/LODGING
	E16655	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE
	E16655	MCINTYRE, ALISA	IN-STATE MEALS/LODGING
	E16656	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE
	E16656	WILLIAMS, JULES	IN-STATE MEALS/LODGING
	E16657	GARZA, FELICIA	IN-STATE INCIDENTAL EXPENSE
	E16657	GARZA, FELICIA	IN-STATE MEALS/LODGING
	E16658	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES
	E16659	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE
	E16659	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING
	E16660	STEINECKE, MARY	IN-STATE MILEAGE
	E16661	GAGE, JAMIE	IN-STATE MILEAGE
	E16662	BOUCHER, STACY	IN-STATE INCIDENTAL EXPENSE
	E16662	BOUCHER, STACY	IN-STATE MEALS/LODGING
	E16662	BOUCHER, STACY	IN-STATE MILEAGE
	E16663	KESSEL, HANNAH	IN-STATE MILEAGE
	E16664	WILLIAMS, RAMONA	IN-STATE MILEAGE
	E16665	WILTON'S OFFICEWORKS, LTD.	WAREHOUSE INVENTORY
	E16666	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES
	E16667	GLOBE OFFICE PRODUCTS	PERS PROP FURNISHINGS & EQUIP
	E16668	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE
	E16669	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE
	E16669	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING
	E16670	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE
	E16670	MATTOX, CHARLES	IN-STATE MEALS/LODGING
	E16670	MATTOX, CHARLES	IN-STATE MILEAGE
	E16671	DOAN, TIFFANY	IN-STATE MEALS/LODGING
	E16671	DOAN, TIFFANY	IN-STATE MILEAGE
	E16672	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE
	E16672	GARDNER, JIM	IN-STATE MEALS/LODGING
	E16673	WATTS, TED	FUELS AND LUBRICANTS
	E16673	WATTS, TED	IN-STATE INCIDENTAL EXPENSE
	E16673	WATTS, TED	IN-STATE MEALS/LODGING
	E16674	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE
	E16674	WALKER, CHERI	IN-STATE MEALS/LODGING
	E16674	WALKER, CHERI	IN-STATE MILEAGE
	E16675	PRICE, MONICA	IN-STATE MEALS/LODGING
	E16676	KELLY, BRIAN	IN-STATE MILEAGE
	E16677	BARKER, KAREN	IN-STATE INCIDENTAL EXPENSE
	E16677	BARKER, KAREN	IN-STATE MEALS/LODGING
	E16678	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING
	E16678	WILLIAMS, RAYNA	IN-STATE MILEAGE
	E16679	RHONE, REX	IN-STATE INCIDENTAL EXPENSE
	E16679	RHONE, REX	IN-STATE MEALS/LODGING
	E16680	SMITH, TRINA	IN-STATE MEALS/LODGING
	E16681	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE
	E16681	COSPER, KELLEY	IN-STATE MEALS/LODGING
	E16682	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE
	E16682	BOLLIER, MARK	IN-STATE MEALS/LODGING
	E16683	AMAYA, JOSE	IN-STATE MILEAGE
	E16684	BEATY, TAMBRA	IN-STATE MEALS/LODGING
	E16684	BEATY, TAMBRA	IN-STATE MILEAGE
	E16685	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING
	E16686	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE
	E16686	MOORE, ERIKA	IN-STATE MEALS/LODGING
	E16687	CANTU, DANIEL	IN-STATE MEALS/LODGING
	E16688	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE
	E16688	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING
	E16688	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE
	E16689	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE
	E16689	FULLER, TIMOTHY	IN-STATE MEALS/LODGING
	E16690	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE
	E16690	TURNER, CYNTHIA	IN-STATE MEALS/LODGING
	E16691	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE
	E16691	O'BANION, ROBERT	IN-STATE MEALS/LODGING
	E16692	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE
	E16692	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING
	E16693	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE
	E16693	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING
	E16694	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE
	E16694	CASAS, DARLENE	IN-STATE MEALS/LODGING
	E16695	SHIPP, CARRIE	IN-STATE MEALS/LODGING
	E16696	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE
	E16696	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING
	E16697	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE
	E16697	FIELDS, RANDY	IN-STATE MEALS/LODGING
	E16698	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE
	E16698	GARCIA, SENAIDO	IN-STATE MEALS/LODGING
	E16699	PHILLIPS, CHRISTINA	IN-STATE MILEAGE
	E16700	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE
	E16700	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING
	E16701	SAWNICK, KEVIN	OUT-OF-STATE PUB TRANS FARES
	E16701	SAWNICK, KEVIN	OUT-OF-STATE INCIDENTAL EXP
	E16701	SAWNICK, KEVIN	OUT-OF-STATE MEAL/LODGING
	E16702	PODZEMNY, LINDA	IN-STATE MEALS/LODGING
	E16703	DREW, RICHARD	OUT-OF-STATE INCIDENTAL EXP
	E16703	DREW, RICHARD	OUT-OF-STATE MEAL/LODGING
	E16704	DAVIS, IRVIN	IN-STATE INCIDENTAL EXPENSE
	E16704	DAVIS, IRVIN	IN-STATE MEALS/LODGING
	E16705	YOUNG-GOMES, AMBER	IN-STATE INCIDENTAL EXPENSE
	E16705	YOUNG-GOMES, AMBER	IN-STATE MEALS/LODGING
	E16706	COZBY, VANESSA	IN-STATE MEALS/LODGING
	E16707	MURDOCK, JULIE	IN-STATE MEALS/LODGING
	E16708	MORGAN, KIMBERLY	IN-STATE MEALS/LODGING
	E16708	MORGAN, KIMBERLY	IN-STATE MILEAGE
	E16709	HATFIELD, LAUREN	IN-STATE INCIDENTAL EXPENSE
	E16709	HATFIELD, LAUREN	IN-STATE MEALS/LODGING
	E16710	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE
	E16710	NOLAN, SHA	IN-STATE MEALS/LODGING
	E16711	LEWIS, MARK	IN-STATE INCIDENTAL EXPENSE
	E16711	LEWIS, MARK	IN-STATE MEALS/LODGING
	E16712	ALLEN, DYLAN	IN-STATE INCIDENTAL EXPENSE
	E16712	ALLEN, DYLAN	IN-STATE MEALS/LODGING
	E16713	JOHNSON, JIMMY	CONSUMABLE SUPPLIES
	E16713	JOHNSON, JIMMY	IN-STATE INCIDENTAL EXPENSE
	E16713	JOHNSON, JIMMY	IN-STATE MEALS/LODGING
	E16713	JOHNSON, JIMMY	IN-STATE MILEAGE
	E16713	JOHNSON, JIMMY	PERS PROP FURNISHINGS & EQUIP
	E16713	JOHNSON, JIMMY	SUPPLIES/MATERIALS - HARDWARE
	E16714	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES
	E16715	HUTTON, JEFFREY	IN-STATE INCIDENTAL EXPENSE
	E16715	HUTTON, JEFFREY	IN-STATE MEALS/LODGING
	E16715	HUTTON, JEFFREY	IN-STATE PUB TRANS FARES
	E16716	CHILES, CURTIS	IN-STATE MILEAGE
	E16717	IBARRA, ESTELA	REPRODUCTION & PRINTING SVCS
	E16718	SIMONEAUX, SARAH	IN-STATE INCIDENTAL EXPENSE
	E16718	SIMONEAUX, SARAH	IN-STATE MEALS/LODGING
	E16719	MCA COMMUNICATIONS, INC.	FURNISHING & EQUIPMENT CAPITAL
	E16720	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT
	E16720	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES
	E16721	OCHOA, ELIZABETH	IN-STATE INCIDENTAL EXPENSE
	E16721	OCHOA, ELIZABETH	IN-STATE MEALS/LODGING
	E16721	OCHOA, ELIZABETH	IN-STATE PUB TRANS FARES
	E16722	GLASER, STEVEN	IN-STATE MEALS/LODGING
	E16723	JENKINS, KRIESTEN	IN-STATE INCIDENTAL EXPENSE
	E16723	JENKINS, KRIESTEN	IN-STATE MEALS/LODGING
	E16724	ALEXANDER, HEDDA	IN-STATE INCIDENTAL EXPENSE
	E16724	ALEXANDER, HEDDA	IN-STATE MEALS/LODGING
	E16724	ALEXANDER, HEDDA	IN-STATE MILEAGE
	E16725	RUMBERG, JERRY	IN-STATE INCIDENTAL EXPENSE
	E16725	RUMBERG, JERRY	IN-STATE MEALS/LODGING
	E16726	SAVVAS LEARNING COMPANY LLC	SUBSCRIPTIONS & PERIODICALS
	E16727	WALKER, DAWN	IN-STATE MEALS/LODGING
	E16727	WALKER, DAWN	IN-STATE MILEAGE
	E16728	BOBO, RYAN	IN-STATE INCIDENTAL EXPENSE
	E16728	BOBO, RYAN	IN-STATE MEALS/LODGING
	E16728	BOBO, RYAN	IN-STATE MILEAGE
	E16729	BURT, TANYA	IN-STATE INCIDENTAL EXPENSE
	E16729	BURT, TANYA	IN-STATE MEALS/LODGING
	E16730	DESMOND, MARIBEL	IN-STATE MEALS/LODGING
	E16731	PALMER, GEORGE	IN-STATE INCIDENTAL EXPENSE
	E16731	PALMER, GEORGE	IN-STATE MEALS/LODGING
	E16731	PALMER, GEORGE	IN-STATE MILEAGE
	E16731	PALMER, GEORGE	IN-STATE PUB TRANS FARES
	E16732	ADAMS, MISTY	IN-STATE INCIDENTAL EXPENSE
	E16732	ADAMS, MISTY	IN-STATE MEALS/LODGING
	E16732	ADAMS, MISTY	IN-STATE MILEAGE
	E16733	BOYD, DAMON	IN-STATE INCIDENTAL EXPENSE
	E16733	BOYD, DAMON	IN-STATE MEALS/LODGING
	E16733	BOYD, DAMON	IN-STATE MILEAGE
	E16734	HOARD, ANGIE	IN-STATE INCIDENTAL EXPENSE
	E16734	HOARD, ANGIE	IN-STATE MEALS/LODGING
	E16734	HOARD, ANGIE	IN-STATE MILEAGE
	E16735	JONES, HAYWARTH	IN-STATE INCIDENTAL EXPENSE
	E16735	JONES, HAYWARTH	IN-STATE MEALS/LODGING
	E16735	JONES, HAYWARTH	IN-STATE MILEAGE
	E16736	LEATHERWOOD, STEPHANIE	IN-STATE INCIDENTAL EXPENSE
	E16736	LEATHERWOOD, STEPHANIE	IN-STATE MEALS/LODGING
	E16737	LOIKA, SHERIE	IN-STATE MEALS/LODGING
	E16737	LOIKA, SHERIE	IN-STATE MILEAGE
	E16738	MAPLES, PATRICIA	IN-STATE INCIDENTAL EXPENSE
	E16738	MAPLES, PATRICIA	IN-STATE MEALS/LODGING
	E16738	MAPLES, PATRICIA	IN-STATE MILEAGE
	E16739	MARTINEZ, YOLANDA	IN-STATE INCIDENTAL EXPENSE
	E16739	MARTINEZ, YOLANDA	IN-STATE MEALS/LODGING
	E16739	MARTINEZ, YOLANDA	IN-STATE MILEAGE
	E16740	MORALES, BETTY	IN-STATE INCIDENTAL EXPENSE
	E16740	MORALES, BETTY	IN-STATE MEALS/LODGING
	E16740	MORALES, BETTY	IN-STATE MILEAGE
	E16741	MUNSON, MONICA	IN-STATE MILEAGE
	E16742	NEWMAN, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE
	E16742	NEWMAN, CHRISTOPHER	IN-STATE MEALS/LODGING
	E16742	NEWMAN, CHRISTOPHER	IN-STATE MILEAGE
	E16743	PENNINGTON, PHILIP	IN-STATE INCIDENTAL EXPENSE
	E16743	PENNINGTON, PHILIP	IN-STATE MEALS/LODGING
	E16743	PENNINGTON, PHILIP	IN-STATE MILEAGE
	E16744	THOMASON, JENNIFER	IN-STATE INCIDENTAL EXPENSE
	E16744	THOMASON, JENNIFER	IN-STATE MEALS/LODGING
	E16744	THOMASON, JENNIFER	IN-STATE MILEAGE
	E16745	TUCKER, KRISTIN	IN-STATE INCIDENTAL EXPENSE
	E16745	TUCKER, KRISTIN	IN-STATE MEALS/LODGING
	E16745	TUCKER, KRISTIN	IN-STATE MILEAGE
	E16746	WILLIAMS, FELECIA	IN-STATE INCIDENTAL EXPENSE
	E16746	WILLIAMS, FELECIA	IN-STATE MEALS/LODGING
	E16746	WILLIAMS, FELECIA	IN-STATE MILEAGE
	E16747	WILLIAMS, TYRA	IN-STATE MEALS/LODGING
	E16747	WILLIAMS, TYRA	IN-STATE MILEAGE
	506967	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT
	506968	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS
	506969	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS
	506970	TEXAS CORRECTIONAL INDUSTRIES-	AWARDS - LIMIT $100
	506971	TDLR	FEES AND OTHER CHARGES
	506972	TIVA	REGISTRATION FEE EMPLOYEE TRNG
	E16748	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE
	E16748	COLE, ALLISON	IN-STATE MEALS/LODGING
	E16748	COLE, ALLISON	IN-STATE MILEAGE
	E16749	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE
	E16749	WALTERS, SUE	IN-STATE MEALS/LODGING
	E16750	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES
	E16751	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG
	E16752	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE
	E16752	BARRON, KIRK	IN-STATE MEALS/LODGING
	E16753	NUQUES, RAUL	IN-STATE INCIDENTAL EXPENSE
	E16753	NUQUES, RAUL	IN-STATE MEALS/LODGING
	E16754	LEWIS, MARK	IN-STATE INCIDENTAL EXPENSE
	E16754	LEWIS, MARK	IN-STATE MEALS/LODGING
	E16755	KOONSE, APRIL	IN-STATE INCIDENTAL EXPENSE
	E16755	KOONSE, APRIL	IN-STATE MEALS/LODGING
	E16756	JOHNSON, JIMMY	SUPPLIES/MATERIALS - HARDWARE
	E16757	GATHRIGHT, PAUL	IN-STATE INCIDENTAL EXPENSE
	E16757	GATHRIGHT, PAUL	IN-STATE MEALS/LODGING
	E16758	PACHECO,STEPHANIE	IN-STATE MEALS/LODGING
	E16759	SHI GOVERNMENT SOLUTIONS, INC	PERS PROP COMPUTER SOFTWARE
	E16760	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE
	E16760	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING
	E16761	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE
	E16761	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING
	E16761	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES
	E16762	TCG ADMINISTRATORS	FEES AND OTHER CHARGES
	E16762	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS
	W2Ag11	IRS	MEDICARE TAX
	W2Ag11	IRS	WITHHOLDING TAX
	w2aG12	IRS	MEDICARE TAX
	w2aG12	IRS	WITHHOLDING TAX
	135	WALKER COUNTY ANNEX	FEES AND OTHER CHARGES
	506973	AT & T	PERS PROP COMPUTER EQUIPMENT
	506974	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES
	506975	FEDEX	FREIGHT/DELIVERY SERVICES
	506976	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS
	506977	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG
	506978	EDUCATION SERVICE	RENTAL OF SPACE
	506979	EDUCATION SERVICE	RENTAL OF SPACE
	506980	RICOH USA, INC	CONSUMABLE SUPPLIES
	506980	RICOH USA, INC	PERS PROP-MAINT & REPAIRS
	506981	TEXAS CORRECTIONAL INDUSTRIES-	AWARDS - LIMIT $100
	E16763	CITIBANK SOUTH DAKOTA	PCARD PAYABLE
	E16764	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE
	E16764	BELL, CHARLES	IN-STATE MEALS/LODGING
	E16765	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES
	E16766	SCHOOL SPECIALTY	WAREHOUSE INVENTORY
	E16767	XEROX CORPORATION	FEES AND OTHER CHARGES
	E16767	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT
	E16768	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE
	E16768	TAYLOR, KENNETH	IN-STATE MEALS/LODGING
	E16769	WILSON, JASON	IN-STATE MEALS/LODGING
	E16769	WILSON, JASON	IN-STATE MILEAGE
	E16770	SANTANA, LORENA	IN-STATE MEALS/LODGING
	E16771	GARRETT-JOHNSON, LATRICE	IN-STATE INCIDENTAL EXPENSE
	E16771	GARRETT-JOHNSON, LATRICE	IN-STATE MEALS/LODGING
	E16772	PEARCE, KARIN	IN-STATE MEALS/LODGING
	E16773	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES
	E16774	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS
	E16775	KOONSMAN, TERESA	IN-STATE INCIDENTAL EXPENSE
	E16775	KOONSMAN, TERESA	IN-STATE MEALS/LODGING
	E16776	HORNBUCKLE, LINDA	IN-STATE MEALS/LODGING
	E16776	HORNBUCKLE, LINDA	IN-STATE MILEAGE
	E16777	LEXISNEXIS	SUBSCRIPTIONS & PERIODICALS
	E16778	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG
	E16779	CANNON, H	IN-STATE INCIDENTAL EXPENSE
	E16779	CANNON, H	IN-STATE MEALS/LODGING
	E16779	CANNON, H	IN-STATE MILEAGE
	E16780	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE
	E16780	LEWIS, DONNA	IN-STATE MEALS/LODGING
	E16781	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE
	E16781	LANCASTER, KEVIN	IN-STATE MEALS/LODGING
	E16782	OWENS, JOHN	IN-STATE INCIDENTAL EXPENSE
	E16782	OWENS, JOHN	IN-STATE MEALS/LODGING
	E16782	OWENS, JOHN	IN-STATE PUB TRANS FARES
	E16783	KINSEY, COURTNEY	IN-STATE MEALS/LODGING
	E16784	ROGERS, DEBRAH	IN-STATE INCIDENTAL EXPENSE
	E16784	ROGERS, DEBRAH	IN-STATE MEALS/LODGING
	E16784	ROGERS, DEBRAH	IN-STATE MILEAGE
	E16785	YOUNG, VERLAN	IN-STATE MEALS/LODGING
	E16786	LUMAR, DONNA	IN-STATE MEALS/LODGING
	E16787	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE
	E16787	SNYDER, ELISABETH	IN-STATE MEALS/LODGING
	E16788	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE
	E16788	FULLER, TIMOTHY	IN-STATE MEALS/LODGING
	E16789	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE
	E16789	O'BANION, ROBERT	IN-STATE MEALS/LODGING
	E16790	COFER, BRIAN	IN-STATE INCIDENTAL EXPENSE
	E16790	COFER, BRIAN	IN-STATE MEALS/LODGING
	E16790	COFER, BRIAN	IN-STATE MILEAGE
	E16791	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE
	E16791	COPELAND, KATHY	IN-STATE MEALS/LODGING
	E16792	ANDERSON, LORI	IN-STATE INCIDENTAL EXPENSE
	E16792	ANDERSON, LORI	IN-STATE MEALS/LODGING
	E16793	TRIPLITT, SHANNON	IN-STATE MILEAGE
	E16794	REES, TRACY	IN-STATE INCIDENTAL EXPENSE
	E16794	REES, TRACY	IN-STATE MEALS/LODGING
	E16795	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE
	E16795	WOLFORD, JANICE	IN-STATE MEALS/LODGING
	E16795	WOLFORD, JANICE	IN-STATE MILEAGE
	E16796	PAVELKA, JANE	IN-STATE MEALS/LODGING
	E16797	PODZEMNY, LINDA	IN-STATE MEALS/LODGING
	E16798	LEWIS, MICHELLE	IN-STATE INCIDENTAL EXPENSE
	E16798	LEWIS, MICHELLE	IN-STATE MEALS/LODGING
	E16799	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE
	E16799	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING
	E16800	GREEN, KATHRYN	IN-STATE INCIDENTAL EXPENSE
	E16800	GREEN, KATHRYN	IN-STATE MEALS/LODGING
	E16800	GREEN, KATHRYN	IN-STATE PUB TRANS FARES
	E16801	UNIVERSITY OF KENTUCKY RESEARCH	PURCHASED CONTRACTED SERVICES
	E16802	MORRIS, ELIZABETH	IN-STATE MEALS/LODGING
	E16803	JONES, HAYWARTH	IN-STATE INCIDENTAL EXPENSE
	E16803	JONES, HAYWARTH	IN-STATE MEALS/LODGING
	E16803	JONES, HAYWARTH	IN-STATE MILEAGE
	E16803	JONES, HAYWARTH	IN-STATE PUB TRANS FARES
	E16804	PENNINGTON, PHILIP	IN-STATE INCIDENTAL EXPENSE
	E16804	PENNINGTON, PHILIP	IN-STATE MEALS/LODGING
	E16804	PENNINGTON, PHILIP	IN-STATE MILEAGE
	134	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES
	506951	AFSCME	MISCELLANEOUS DEDUCTIONS
	506952	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS
	506953	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS
	506954	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS
	506955	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS
	506956	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS
	506957	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS
	506958	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS
	506959	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS
	506960	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS
	506961	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS
	506962	TEXAS STATE TEACHER'S	MISCELLANEOUS DEDUCTIONS
	506963	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS
	506964	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS
	506965	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS
	506966	DEBT MANAGEMENT SERVICES	MISCELLANEOUS DEDUCTIONS
	W2Ag10	IRS	MEDICARE TAX
	W2Ag10	IRS	WITHHOLDING TAX
	W2Aug8	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS
	W2Aug9	IRS	MEDICARE TAX
	W2Aug9	IRS	WITHHOLDING TAX

YTD Payments 8/31/2022

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