09/08/2016 |
501315 |
STATE OFFICE OF RISK |
SORM ASSESSMENT |
$116,417.96 |
09/13/2016 |
501316 |
TEXAS ASSN OF SCHOOL |
MEMBERSHIP DUES |
$540.00 |
09/13/2016 |
501317 |
TEXAS DEPARTMENT OF |
VOUCHERS PAYABLE |
$1,766.97 |
09/13/2016 |
501318 |
AT & T |
COMMUNICATION SERVICES |
$297.72 |
09/13/2016 |
501319 |
AT & T |
COMMUNICATION SERVICES |
$223.82 |
09/13/2016 |
501320 |
AT & T |
COMMUNICATION SERVICES |
$137.58 |
09/13/2016 |
501321 |
AT & T |
COMMUNICATION SERVICES |
$127.30 |
09/13/2016 |
501322 |
AT & T |
COMMUNICATION SERVICES |
$70.00 |
09/13/2016 |
501323 |
AT & T |
COMMUNICATION SERVICES |
$67.00 |
09/13/2016 |
501324 |
THE FLIPPEN GROUP, LLC |
VOUCHERS PAYABLE |
$9,500.00 |
09/13/2016 |
501325 |
CHRISTOPHER, PAMELA |
VOUCHERS PAYABLE |
$511.28 |
09/13/2016 |
501326 |
TEXAS ASSOC. OF SCHOOL BOARDS |
SUBSCRIPTIONS & PERIODICALS |
$110.00 |
09/13/2016 |
501327 |
ELECTRONIC'S TECHNICIANS ASSC. |
VOUCHERS PAYABLE |
$1,425.00 |
09/13/2016 |
501328 |
TURNER, ROY |
VOUCHERS PAYABLE |
$62.65 |
09/13/2016 |
501330 |
HERNANDEZ, ELIA |
IN-STATE MEALS/LODGING |
$424.00 |
09/13/2016 |
501330 |
HERNANDEZ, ELIA |
IN-STATE MILEAGE |
$170.00 |
09/13/2016 |
E02040 |
DAVIDSON, MARK |
VOUCHERS PAYABLE |
$156.60 |
09/13/2016 |
E02041 |
DANIEL, STEPHANIE |
VOUCHERS PAYABLE |
$162.08 |
09/13/2016 |
E02042 |
EXPRESS BOOKSELLERS |
BOOKS & REFERENCE MATERIALS |
$129.75 |
09/13/2016 |
E02043 |
FOSTER, IVY |
VOUCHERS PAYABLE |
$83.94 |
09/13/2016 |
E02044 |
CLARKE, AMANDA |
VOUCHERS PAYABLE |
$142.90 |
09/13/2016 |
E02045 |
NCCER CERTIFICATION |
VOUCHERS PAYABLE |
$4,035.00 |
09/13/2016 |
E02046 |
GREER, REAGAN |
VOUCHERS PAYABLE |
$255.35 |
09/13/2016 |
E02047 |
ALEXANDER, BETTY |
VOUCHERS PAYABLE |
$139.70 |
09/13/2016 |
E02048 |
DAVIS, IRENE |
VOUCHERS PAYABLE |
$84.46 |
09/13/2016 |
E02049 |
RATHER, ROBBY |
VOUCHERS PAYABLE |
$251.21 |
09/13/2016 |
E02050 |
GARCIA, SHIRLEY |
VOUCHERS PAYABLE |
$330.19 |
09/13/2016 |
E02050 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
09/13/2016 |
E02050 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$83.00 |
09/13/2016 |
E02051 |
SPITZER, LISA |
VOUCHERS PAYABLE |
$403.24 |
09/13/2016 |
E02052 |
CHARGOIS, TIMOTHY |
VOUCHERS PAYABLE |
$330.23 |
09/13/2016 |
E02053 |
GONZALES, CODY |
VOUCHERS PAYABLE |
$122.88 |
09/13/2016 |
E02054 |
FRENCH, RICHARD |
VOUCHERS PAYABLE |
$377.13 |
09/13/2016 |
E02055 |
BEAL, DENNIS |
VOUCHERS PAYABLE |
$108.24 |
09/13/2016 |
E02056 |
ROTHWELL, KAREN |
VOUCHERS PAYABLE |
$26.04 |
09/13/2016 |
E02057 |
ANDERSON, DECARLOS |
VOUCHERS PAYABLE |
$349.38 |
09/13/2016 |
E02058 |
CARRASCO, ROBERTO |
VOUCHERS PAYABLE |
$37.80 |
09/13/2016 |
E02059 |
EDWARDS, DEELVA |
VOUCHERS PAYABLE |
$666.76 |
09/13/2016 |
E02060 |
GALLAGHER, JASON |
VOUCHERS PAYABLE |
$524.21 |
09/13/2016 |
E02061 |
JOLLY, CARLETTA |
VOUCHERS PAYABLE |
$35.10 |
09/13/2016 |
E02062 |
CALDWELL COUNTRY |
VOUCHERS PAYABLE |
$53,361.00 |
09/13/2016 |
E02063 |
TAYLOR-THOMPSON, CARRIE |
VOUCHERS PAYABLE |
$233.75 |
09/13/2016 |
E02064 |
PLEMING, JEFF |
VOUCHERS PAYABLE |
$208.42 |
09/13/2016 |
E02065 |
WARWAS, ANN |
VOUCHERS PAYABLE |
$180.80 |
09/13/2016 |
E02066 |
CANNON, H |
VOUCHERS PAYABLE |
$782.69 |
09/13/2016 |
E02067 |
MANOR, NINA |
VOUCHERS PAYABLE |
$349.02 |
09/13/2016 |
E02068 |
BODE, JUDITH |
VOUCHERS PAYABLE |
$1,790.80 |
09/13/2016 |
E02069 |
GILL, TANYA |
VOUCHERS PAYABLE |
$49.36 |
09/13/2016 |
E02070 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
09/13/2016 |
E02070 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$289.64 |
09/13/2016 |
E02071 |
TOWNLEY, BRODIE |
VOUCHERS PAYABLE |
$249.66 |
09/13/2016 |
E02072 |
BOWMAN, JAMES |
VOUCHERS PAYABLE |
$10.83 |
09/13/2016 |
E02073 |
AINSWORTH, KEVIN |
VOUCHERS PAYABLE |
$118.51 |
09/13/2016 |
E02074 |
GRANDERSON, AMY VIRGINIA |
VOUCHERS PAYABLE |
$39.90 |
09/13/2016 |
E02075 |
WRIGHT, SHANNON |
VOUCHERS PAYABLE |
$67.18 |
09/13/2016 |
E02076 |
HAAK, SANDRA |
VOUCHERS PAYABLE |
$258.27 |
09/13/2016 |
E02077 |
BOYER, RODNEY |
VOUCHERS PAYABLE |
$89.35 |
09/13/2016 |
E02078 |
GREENE, CINDY |
VOUCHERS PAYABLE |
$118.65 |
09/13/2016 |
E02079 |
GILLEN, REBECCA |
VOUCHERS PAYABLE |
$1,220.40 |
09/13/2016 |
E02080 |
WALLER, AMY |
VOUCHERS PAYABLE |
$44.82 |
09/13/2016 |
E02081 |
FULLMAN, MARCIA |
VOUCHERS PAYABLE |
$155.71 |
09/13/2016 |
E02082 |
HENRY, SANDRA |
VOUCHERS PAYABLE |
$785.69 |
09/13/2016 |
E02083 |
SALDIVAR, SONIA |
VOUCHERS PAYABLE |
$329.58 |
09/13/2016 |
E02084 |
WATSON, THOMAS |
VOUCHERS PAYABLE |
$112.31 |
09/13/2016 |
E02085 |
HARLAN, SYLVIA |
VOUCHERS PAYABLE |
$319.79 |
09/13/2016 |
E02086 |
MILLER, SANDRA |
VOUCHERS PAYABLE |
$937.33 |
09/13/2016 |
E02087 |
LANCASTER, KEVIN |
VOUCHERS PAYABLE |
$242.29 |
09/13/2016 |
E02088 |
HORTON, KENNETH |
VOUCHERS PAYABLE |
$127.50 |
09/13/2016 |
E02089 |
FRAZIER, DELPHIA |
VOUCHERS PAYABLE |
$90.72 |
09/13/2016 |
E02090 |
VAUGHT, LAURIE |
VOUCHERS PAYABLE |
$125.90 |
09/13/2016 |
E02091 |
OWENS, JOHN |
VOUCHERS PAYABLE |
$323.60 |
09/13/2016 |
E02092 |
NORRIS, SUSAN |
VOUCHERS PAYABLE |
$1,355.22 |
09/13/2016 |
E02093 |
KELLEY, ELIZABETH |
VOUCHERS PAYABLE |
$147.03 |
09/13/2016 |
E02094 |
KUBENA, EDWIN |
VOUCHERS PAYABLE |
$85.36 |
09/13/2016 |
E02095 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$5.10 |
09/13/2016 |
E02095 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$103.59 |
09/13/2016 |
E02096 |
WARD, LUKE |
VOUCHERS PAYABLE |
$418.51 |
09/13/2016 |
E02097 |
MORGAN, RONALD |
VOUCHERS PAYABLE |
$443.49 |
09/13/2016 |
E02098 |
GAUDIN, JOHN |
VOUCHERS PAYABLE |
$474.47 |
09/13/2016 |
E02099 |
MORGAN, DUSTI |
VOUCHERS PAYABLE |
$760.74 |
09/13/2016 |
E02100 |
GRIFFIN, GARY |
VOUCHERS PAYABLE |
$32.00 |
09/13/2016 |
E02101 |
ZAPATA, GUILLERMO |
VOUCHERS PAYABLE |
$259.91 |
09/13/2016 |
E02102 |
HIGGINBOTHAM, LANELL |
VOUCHERS PAYABLE |
$208.07 |
09/13/2016 |
E02103 |
KINSEY, COURTNEY |
VOUCHERS PAYABLE |
$152.40 |
09/13/2016 |
E02104 |
PUTMAN, SUSAN |
VOUCHERS PAYABLE |
$1,209.38 |
09/13/2016 |
E02105 |
RHONE, REX |
VOUCHERS PAYABLE |
$499.83 |
09/13/2016 |
E02106 |
SHARP, GEORGE EDWIN |
VOUCHERS PAYABLE |
$139.14 |
09/13/2016 |
E02107 |
STEWART, FRANK |
VOUCHERS PAYABLE |
$78.76 |
09/13/2016 |
E02108 |
MESSER, DONNA |
VOUCHERS PAYABLE |
$124.60 |
09/13/2016 |
E02109 |
NORMAN, DEBRA |
VOUCHERS PAYABLE |
$169.91 |
09/13/2016 |
E02110 |
CRAIG, LATREACE |
VOUCHERS PAYABLE |
$861.05 |
09/13/2016 |
E02111 |
LOWERS, ALISA |
VOUCHERS PAYABLE |
$48.98 |
09/13/2016 |
E02112 |
SPILLER, FRIEDA |
VOUCHERS PAYABLE |
$108.02 |
09/13/2016 |
E02113 |
FORD, BRENDA |
VOUCHERS PAYABLE |
$680.56 |
09/13/2016 |
E02114 |
RIVERA, JOYCE |
VOUCHERS PAYABLE |
$16.00 |
09/13/2016 |
E02115 |
STEWART, MICHAEL |
VOUCHERS PAYABLE |
$769.09 |
09/13/2016 |
E02116 |
WEBB, KELLY |
VOUCHERS PAYABLE |
$220.01 |
09/13/2016 |
E02117 |
GANN, LOUIS |
VOUCHERS PAYABLE |
$10.83 |
09/13/2016 |
E02118 |
BRINKLEY, LAURA |
VOUCHERS PAYABLE |
$276.84 |
09/13/2016 |
E02119 |
WILKINSON, REBECCA |
VOUCHERS PAYABLE |
$128.35 |
09/13/2016 |
E02120 |
YOUNG, VERLAN |
VOUCHERS PAYABLE |
$4.80 |
09/13/2016 |
E02121 |
HAMILTON, CENTHIA |
VOUCHERS PAYABLE |
$246.13 |
09/13/2016 |
E02122 |
GOTT, LAURA |
VOUCHERS PAYABLE |
$1,447.34 |
09/13/2016 |
E02123 |
MAJORS, STEPHANIE |
VOUCHERS PAYABLE |
$406.19 |
09/13/2016 |
E02124 |
BYRD, CAROL |
VOUCHERS PAYABLE |
$100.69 |
09/13/2016 |
E02125 |
HOOVER, BRAD |
VOUCHERS PAYABLE |
$49.36 |
09/13/2016 |
E02126 |
THOMPSON, JERRY |
VOUCHERS PAYABLE |
$342.48 |
09/13/2016 |
E02127 |
RISINGER, LINDA |
VOUCHERS PAYABLE |
$229.36 |
09/13/2016 |
E02128 |
MARTINEZ, SAN JUANA |
VOUCHERS PAYABLE |
$21.66 |
09/13/2016 |
E02129 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$408.43 |
09/13/2016 |
E02130 |
ALLEN, CHARLENE |
VOUCHERS PAYABLE |
$218.13 |
09/13/2016 |
E02131 |
MILLER, JAMES |
VOUCHERS PAYABLE |
$665.28 |
09/13/2016 |
E02132 |
WEBB, ROXANNE |
VOUCHERS PAYABLE |
$743.04 |
09/13/2016 |
E02133 |
FRAILICKS, GAYLON |
VOUCHERS PAYABLE |
$69.91 |
09/13/2016 |
E02134 |
CARPENTER, MARILYN |
VOUCHERS PAYABLE |
$236.44 |
09/13/2016 |
E02135 |
LUMAR, DONNA |
VOUCHERS PAYABLE |
$224.46 |
09/13/2016 |
E02136 |
WINGATE, PHYLLIS |
VOUCHERS PAYABLE |
$348.31 |
09/13/2016 |
E02137 |
ROBERTS, BARBARA |
VOUCHERS PAYABLE |
$152.65 |
09/13/2016 |
E02138 |
POWELL, JUDY |
VOUCHERS PAYABLE |
$332.90 |
09/13/2016 |
E02139 |
RODRIGUEZ, NORMA |
VOUCHERS PAYABLE |
$149.49 |
09/13/2016 |
E02140 |
THOMAS, ANGELA |
VOUCHERS PAYABLE |
$115.51 |
09/13/2016 |
E02141 |
HAYWOOD, MELODY ANN |
VOUCHERS PAYABLE |
$85.10 |
09/13/2016 |
E02142 |
MOORE, ERIKA |
VOUCHERS PAYABLE |
$382.98 |
09/13/2016 |
E02143 |
LINLEY, HENRY |
VOUCHERS PAYABLE |
$207.73 |
09/13/2016 |
E02144 |
GREENWOOD, MAEGAN |
VOUCHERS PAYABLE |
$86.40 |
09/13/2016 |
E02145 |
FOURNERAT, DEBORAH |
VOUCHERS PAYABLE |
$236.80 |
09/13/2016 |
E02146 |
GILLET, AMBER |
VOUCHERS PAYABLE |
$92.88 |
09/13/2016 |
E02147 |
BREAUX, MANUEL |
VOUCHERS PAYABLE |
$144.48 |
09/13/2016 |
E02148 |
COOPER, MISTY |
VOUCHERS PAYABLE |
$124.42 |
09/13/2016 |
E02149 |
TURNER, CYNTHIA |
VOUCHERS PAYABLE |
$341.81 |
09/13/2016 |
E02150 |
FIELDS, MARTHA |
VOUCHERS PAYABLE |
$537.45 |
09/13/2016 |
E02151 |
HARRIS, PHILIP |
VOUCHERS PAYABLE |
$604.87 |
09/13/2016 |
E02152 |
COFER, BRIAN |
VOUCHERS PAYABLE |
$56.66 |
09/13/2016 |
E02153 |
GRAHAM, KENNETH |
VOUCHERS PAYABLE |
$145.80 |
09/13/2016 |
E02154 |
ALLGOOD, BRITTNEY CARLA |
VOUCHERS PAYABLE |
$136.30 |
09/13/2016 |
E02155 |
RHODES, SHARON S |
VOUCHERS PAYABLE |
$144.96 |
09/13/2016 |
E02156 |
NOLAN, EVA |
VOUCHERS PAYABLE |
$293.13 |
09/13/2016 |
E02157 |
PEREZ, IGNACIO |
VOUCHERS PAYABLE |
$3.79 |
09/13/2016 |
E02158 |
WAKEFIELD, CATRINA |
VOUCHERS PAYABLE |
$111.13 |
09/13/2016 |
E02159 |
ANDERSON, LORI |
VOUCHERS PAYABLE |
$34.16 |
09/13/2016 |
E02160 |
PARKER, RHONDA |
VOUCHERS PAYABLE |
$53.26 |
09/13/2016 |
E02161 |
CARPENTER, JOHN CLINTON |
VOUCHERS PAYABLE |
$107.49 |
09/13/2016 |
E02161 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$14.15 |
09/13/2016 |
E02161 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$178.25 |
09/13/2016 |
E02162 |
SHORTLAND, ANGELA |
VOUCHERS PAYABLE |
$46.33 |
09/13/2016 |
E02163 |
WOLFORD, JANICE |
VOUCHERS PAYABLE |
$91.80 |
09/13/2016 |
E02164 |
GARCIA, SENAIDO |
VOUCHERS PAYABLE |
$124.25 |
09/13/2016 |
E02165 |
AMENT, REGINA |
VOUCHERS PAYABLE |
$76.05 |
09/13/2016 |
E02166 |
OKECHUKWU, LAWRENCE |
VOUCHERS PAYABLE |
$79.70 |
09/13/2016 |
E02167 |
CRONK, PAULINE |
VOUCHERS PAYABLE |
$212.17 |
09/13/2016 |
E02168 |
BLACK, DIANE |
VOUCHERS PAYABLE |
$404.63 |
09/13/2016 |
E02169 |
FEIST, LADONNA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
09/13/2016 |
E02169 |
FEIST, LADONNA |
IN-STATE MEALS/LODGING |
$233.97 |
09/13/2016 |
E02170 |
GARCIA, EVA |
VOUCHERS PAYABLE |
$329.64 |
09/13/2016 |
E02171 |
COLLIER, ANNA |
VOUCHERS PAYABLE |
$329.77 |
09/13/2016 |
E02173 |
LATINO, WENDE |
VOUCHERS PAYABLE |
$79.81 |
09/13/2016 |
E02174 |
MORGAN, DONNA |
VOUCHERS PAYABLE |
$25.06 |
09/13/2016 |
E02175 |
GRAVES, JENNIFER |
VOUCHERS PAYABLE |
$441.33 |
09/13/2016 |
E02176 |
POSADA, MARISSA |
VOUCHERS PAYABLE |
$83.93 |
09/13/2016 |
E02177 |
JOHNSON, RACHEL |
VOUCHERS PAYABLE |
$173.55 |
09/13/2016 |
E02178 |
BRATTON, SHARON |
VOUCHERS PAYABLE |
$96.77 |
09/13/2016 |
E02179 |
BROWN, DORINDA |
VOUCHERS PAYABLE |
$9.82 |
09/13/2016 |
E02180 |
BROWN, LAURA |
VOUCHERS PAYABLE |
$84.46 |
09/13/2016 |
E02181 |
PROCK, EDDIE |
VOUCHERS PAYABLE |
$111.54 |
09/13/2016 |
E02182 |
CRYER, DANA |
VOUCHERS PAYABLE |
$33.66 |
09/13/2016 |
E02183 |
HAWTHORNE, STACY |
VOUCHERS PAYABLE |
$382.74 |
09/13/2016 |
E02184 |
SPEARS, MARISELA |
VOUCHERS PAYABLE |
$240.08 |
09/13/2016 |
E02185 |
LOPEZ, AMY |
VOUCHERS PAYABLE |
$136.58 |
09/16/2016 |
501331 |
TEXAS DEPARTMENT OF |
VOUCHERS PAYABLE |
$618.68 |
09/16/2016 |
501332 |
HARRISON, LEANN |
IN-STATE MEALS/LODGING |
$1,095.00 |
09/16/2016 |
501333 |
ROYAL SLEEP PRODUCTS |
VOUCHERS PAYABLE |
$588.88 |
09/16/2016 |
501334 |
JONES, AMANDA |
CONSULTANT SERVICES |
$25.00 |
09/16/2016 |
501335 |
MILLER, DONTE |
IN-STATE MEALS/LODGING |
$123.00 |
09/16/2016 |
E02186 |
SMITH, SHIRLEY JO |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
09/16/2016 |
E02186 |
SMITH, SHIRLEY JO |
IN-STATE MEALS/LODGING |
$313.50 |
09/16/2016 |
E02187 |
TAYLOR, KENNETH |
VOUCHERS PAYABLE |
$105.50 |
09/16/2016 |
E02188 |
WYATT, CARTER |
IN-STATE MEALS/LODGING |
$103.61 |
09/16/2016 |
E02189 |
STEWART, MARIAH |
VOUCHERS PAYABLE |
$110.55 |
09/16/2016 |
E02190 |
VICKERS, JIMMY |
VOUCHERS PAYABLE |
$387.18 |
09/16/2016 |
E02191 |
VIDLER, BOBBY |
VOUCHERS PAYABLE |
$659.68 |
09/16/2016 |
E02192 |
RICHMOND, JEANNE |
VOUCHERS PAYABLE |
$394.02 |
09/16/2016 |
E02193 |
HERRING, LYNETTE |
VOUCHERS PAYABLE |
$1,077.53 |
09/16/2016 |
E02194 |
MCMILLAN, TONI |
VOUCHERS PAYABLE |
$253.05 |
09/16/2016 |
E02195 |
THOMAS, SUSAN |
VOUCHERS PAYABLE |
$160.35 |
09/16/2016 |
E02196 |
LANE, DAVID |
VOUCHERS PAYABLE |
$1,076.14 |
09/16/2016 |
E02197 |
GARDNER, JIM |
VOUCHERS PAYABLE |
$243.87 |
09/16/2016 |
E02198 |
CASTANON, NORMA |
VOUCHERS PAYABLE |
$135.34 |
09/16/2016 |
E02199 |
WILLIAMS, TEDDIE |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
09/16/2016 |
E02199 |
WILLIAMS, TEDDIE |
IN-STATE MEALS/LODGING |
$295.58 |
09/16/2016 |
E02200 |
MASTERS, DONALD |
VOUCHERS PAYABLE |
$76.79 |
09/16/2016 |
E02201 |
MORGAN, DUSTI |
VOUCHERS PAYABLE |
$311.57 |
09/16/2016 |
E02202 |
HUDDLESTON, CONNIE |
VOUCHERS PAYABLE |
$138.21 |
09/16/2016 |
E02203 |
OLIVER, CHARLES |
VOUCHERS PAYABLE |
$83.27 |
09/16/2016 |
E02204 |
FORD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
09/16/2016 |
E02204 |
FORD, BRENDA |
IN-STATE MEALS/LODGING |
$349.36 |
09/16/2016 |
E02204 |
FORD, BRENDA |
IN-STATE MILEAGE |
$208.51 |
09/16/2016 |
E02205 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$7.47 |
09/16/2016 |
E02205 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$127.79 |
09/16/2016 |
E02206 |
MARTIN, LEIGH |
VOUCHERS PAYABLE |
$435.93 |
09/16/2016 |
E02207 |
SEWARD, BRENDA |
VOUCHERS PAYABLE |
$349.24 |
09/16/2016 |
E02208 |
MEDLEY, MARIA |
VOUCHERS PAYABLE |
$607.11 |
09/16/2016 |
E02209 |
GHOLSON, SHELIA |
VOUCHERS PAYABLE |
$221.22 |
09/16/2016 |
E02210 |
ALFARO, ROMEO |
VOUCHERS PAYABLE |
$200.76 |
09/16/2016 |
E02211 |
CALHOUN, KIMBERLY |
VOUCHERS PAYABLE |
$330.86 |
09/16/2016 |
E02212 |
BEATY, TAMBRA |
VOUCHERS PAYABLE |
$348.26 |
09/16/2016 |
E02213 |
WARREN, LYNDA |
VOUCHERS PAYABLE |
$76.79 |
09/16/2016 |
E02214 |
FULLER, TIMOTHY |
VOUCHERS PAYABLE |
$105.50 |
09/16/2016 |
E02215 |
PAULUS, ERNEST |
VOUCHERS PAYABLE |
$1,904.78 |
09/16/2016 |
E02216 |
TURNER, CYNTHIA |
VOUCHERS PAYABLE |
$373.12 |
09/16/2016 |
E02217 |
LACKEY, KATHY |
VOUCHERS PAYABLE |
$177.09 |
09/16/2016 |
E02218 |
HARRIS, PHILIP |
VOUCHERS PAYABLE |
$132.52 |
09/16/2016 |
E02219 |
HAMILTON, RICHARD |
VOUCHERS PAYABLE |
$222.28 |
09/16/2016 |
E02220 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$19.50 |
09/16/2016 |
E02221 |
REID, LISAMARIE |
VOUCHERS PAYABLE |
$522.15 |
09/16/2016 |
E02222 |
RANDON, DENISE |
VOUCHERS PAYABLE |
$349.92 |
09/16/2016 |
E02223 |
HORTON, ANDREA |
VOUCHERS PAYABLE |
$26.60 |
09/16/2016 |
E02224 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$36.10 |
09/16/2016 |
E02224 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$421.19 |
09/16/2016 |
E02224 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$122.97 |
09/16/2016 |
E02225 |
GOLDEN-THOMAS, MARLISE |
VOUCHERS PAYABLE |
$502.38 |
09/16/2016 |
E02226 |
CASAS, DARLENE |
IN-STATE INCIDENTAL EXPENSE |
$21.60 |
09/16/2016 |
E02226 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$401.06 |
09/16/2016 |
E02226 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$65.88 |
09/16/2016 |
E02227 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
09/16/2016 |
E02227 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$246.04 |
09/16/2016 |
E02227 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$28.99 |
09/16/2016 |
E02228 |
HARMONSON, CLARA |
VOUCHERS PAYABLE |
$112.47 |
09/16/2016 |
E02229 |
ROGERS, PEGGY |
VOUCHERS PAYABLE |
$211.86 |
09/16/2016 |
E02230 |
PHILLIPS, CHRISTINA |
VOUCHERS PAYABLE |
$83.27 |
09/16/2016 |
E02231 |
JIMENEZ, OFELIA R |
VOUCHERS PAYABLE |
$609.61 |
09/16/2016 |
E02232 |
GARCIA, EVA |
VOUCHERS PAYABLE |
$94.41 |
09/16/2016 |
E02233 |
WELLS, JONATHAN |
VOUCHERS PAYABLE |
$220.83 |
09/16/2016 |
E02234 |
TOBIAS, WINNI |
VOUCHERS PAYABLE |
$359.75 |
09/20/2016 |
501336 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$8.37 |
09/20/2016 |
501337 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$126.78 |
09/20/2016 |
501338 |
DOUBLE S WELDING |
RENTAL OF FURNISHINGS/EQUIPMT |
$60.00 |
09/20/2016 |
501339 |
HARLAND TECHNOLOGY SERVICES |
MAINT & REPAIR-COMP SOFTWARE |
$910.00 |
09/20/2016 |
E02235 |
SYSAID |
MAINT & REPAIR-COMP SOFTWARE |
$2,427.00 |
09/20/2016 |
E02236 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$712.80 |
09/20/2016 |
E02237 |
GARCIA, SHIRLEY |
VOUCHERS PAYABLE |
$535.82 |
09/20/2016 |
E02237 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
09/20/2016 |
E02237 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$282.31 |
09/20/2016 |
E02238 |
SOLIZ, BIANCA |
VOUCHERS PAYABLE |
$248.14 |
09/20/2016 |
E02239 |
DONALDSON, ELIZABETH |
VOUCHERS PAYABLE |
$239.86 |
09/20/2016 |
E02239 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$76.60 |
09/20/2016 |
E02239 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$1,185.02 |
09/20/2016 |
E02240 |
TEXAS ENGINEERING EXTENSION |
VOUCHERS PAYABLE |
$4,584.00 |
09/20/2016 |
E02241 |
DIRECT TV |
COMMUNICATION SERVICES |
$10,052.50 |
09/20/2016 |
E02242 |
PRAXAIR |
CHEMICALS AND GASES |
$55.43 |
09/20/2016 |
E02242 |
PRAXAIR |
VOUCHERS PAYABLE |
$58.41 |
09/20/2016 |
E02243 |
TRISTAR DOCUMENT SHREDDING, INC |
PURCHASED CONTRACTED SERVICES |
$1,674.00 |
09/20/2016 |
E02244 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$10.75 |
09/20/2016 |
E02244 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$121.05 |
09/20/2016 |
E02245 |
PATTERSON, PAMELA |
VOUCHERS PAYABLE |
$263.83 |
09/20/2016 |
E02245 |
PATTERSON, PAMELA |
IN-STATE MILEAGE |
$150.12 |
09/20/2016 |
E02246 |
LANE, DAVID |
VOUCHERS PAYABLE |
$100.62 |
09/20/2016 |
E02247 |
PUTMAN, SUSAN |
VOUCHERS PAYABLE |
$423.27 |
09/20/2016 |
E02248 |
WILLIAMS, RAYNA |
IN-STATE MILEAGE |
$75.06 |
09/20/2016 |
E02249 |
HENDERSON, BRIAN |
VOUCHERS PAYABLE |
$211.34 |
09/20/2016 |
E02250 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$72.86 |
09/20/2016 |
E02250 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$397.14 |
09/20/2016 |
E02250 |
BANDA, ARTURO |
IN-STATE PUB TRANS FARES |
$159.63 |
09/20/2016 |
E02251 |
OWEN, MARK |
VOUCHERS PAYABLE |
$485.54 |
09/20/2016 |
E02252 |
SMITH-ALEXANDER, SUMER |
VOUCHERS PAYABLE |
$950.79 |
09/20/2016 |
E02253 |
HORTON, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$20.00 |
09/20/2016 |
E02253 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$86.40 |
09/20/2016 |
E02254 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$149.59 |
09/20/2016 |
E02254 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$705.34 |
09/20/2016 |
E02254 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$129.06 |
09/20/2016 |
E02254 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$244.83 |
09/20/2016 |
E02255 |
PALMER, GRACIE |
VOUCHERS PAYABLE |
$68.74 |
09/20/2016 |
E02256 |
EUBANKS, MARY |
VOUCHERS PAYABLE |
$129.68 |
09/23/2016 |
501341 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
09/23/2016 |
501345 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
09/23/2016 |
501346 |
TK SALES |
MERCHANDISE INVENTORY |
$519.61 |
09/23/2016 |
501347 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$172.39 |
09/23/2016 |
501347 |
XEROX CORPORATION |
VOUCHERS PAYABLE |
$16,906.84 |
09/23/2016 |
501348 |
CALDWELL COUNTRY FORD, LLC |
PASSENGER CARS CAPITAL |
$48,346.00 |
09/23/2016 |
501352 |
ROYAL SLEEP PRODUCTS |
VOUCHERS PAYABLE |
$120.00 |
09/23/2016 |
501353 |
READING GLASS COMPANY OF |
MERCHANDISE INVENTORY |
$601.80 |
09/23/2016 |
E02257 |
DAVIDSON, MARK |
IN-STATE MILEAGE |
$175.82 |
09/23/2016 |
E02258 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$108.41 |
09/23/2016 |
E02259 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$1,201.72 |
09/23/2016 |
E02260 |
BURUM, TAMERA |
VOUCHERS PAYABLE |
$352.43 |
09/23/2016 |
E02261 |
RICHARDSON, MELINDA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
09/23/2016 |
E02261 |
RICHARDSON, MELINDA |
IN-STATE MEALS/LODGING |
$102.11 |
09/23/2016 |
E02261 |
RICHARDSON, MELINDA |
IN-STATE MILEAGE |
$91.36 |
09/23/2016 |
E02262 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$900.00 |
09/23/2016 |
E02263 |
SOLIZ, BIANCA |
VOUCHERS PAYABLE |
$110.29 |
09/23/2016 |
E02264 |
COLLINS, BRANDY |
VOUCHERS PAYABLE |
$45.04 |
09/23/2016 |
E02265 |
THOMPSON, KRISTIN |
VOUCHERS PAYABLE |
$47.95 |
09/23/2016 |
E02266 |
TURNER, JONATHAN |
IN-STATE MILEAGE |
$141.43 |
09/23/2016 |
E02267 |
WILLIAMS, JENNIFER |
IN-STATE MEALS/LODGING |
$21.00 |
09/23/2016 |
E02267 |
WILLIAMS, JENNIFER |
IN-STATE MILEAGE |
$332.26 |
09/23/2016 |
E02268 |
PEARSON EDUC. HARCOURT ASSESS |
BOOKS & REFERENCE MATERIALS |
$3,860.43 |
09/23/2016 |
E02269 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$23.65 |
09/23/2016 |
E02270 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
09/23/2016 |
E02270 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$233.72 |
09/23/2016 |
E02270 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$96.82 |
09/23/2016 |
E02271 |
VIDLER, BOBBY |
VOUCHERS PAYABLE |
$907.23 |
09/23/2016 |
E02272 |
WARWAS, ANN |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
09/23/2016 |
E02272 |
WARWAS, ANN |
IN-STATE MEALS/LODGING |
$309.91 |
09/23/2016 |
E02273 |
CASTELLANOS, PETE |
VOUCHERS PAYABLE |
$46.96 |
09/23/2016 |
E02274 |
LANE, DAVID |
VOUCHERS PAYABLE |
$304.47 |
09/23/2016 |
E02274 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$7.23 |
09/23/2016 |
E02275 |
SANDERSON, JOHN |
VOUCHERS PAYABLE |
$116.10 |
09/23/2016 |
E02276 |
PICKETT, LUANN |
VOUCHERS PAYABLE |
$76.74 |
09/23/2016 |
E02277 |
SWAGERTY, KAREN |
VOUCHERS PAYABLE |
$104.36 |
09/23/2016 |
E02278 |
MEITZEN, LOGAN |
VOUCHERS PAYABLE |
$350.24 |
09/23/2016 |
E02279 |
VAUGHT, LAURIE |
VOUCHERS PAYABLE |
$45.04 |
09/23/2016 |
E02280 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$30.15 |
09/23/2016 |
E02280 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$170.72 |
09/23/2016 |
E02280 |
PRICE, MONICA |
REGISTRATION FEE EMPLOYEE TRNG |
$85.00 |
09/23/2016 |
E02281 |
BOYD, D'ANN |
VOUCHERS PAYABLE |
$149.00 |
09/23/2016 |
E02282 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$18.13 |
09/23/2016 |
E02282 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$320.63 |
09/23/2016 |
E02283 |
RHONE, REX |
VOUCHERS PAYABLE |
$240.39 |
09/23/2016 |
E02283 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
09/23/2016 |
E02283 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$503.60 |
09/23/2016 |
E02284 |
HOHN, LYNDA |
VOUCHERS PAYABLE |
$45.04 |
09/23/2016 |
E02285 |
WINGATE, PHYLLIS |
IN-STATE INCIDENTAL EXPENSE |
$26.92 |
09/23/2016 |
E02285 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$433.25 |
09/23/2016 |
E02286 |
HAYWOOD, MELODY ANN |
VOUCHERS PAYABLE |
$45.04 |
09/23/2016 |
E02287 |
SLEDGE, LISA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
09/23/2016 |
E02287 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$317.33 |
09/23/2016 |
E02288 |
FIELDS, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$9.00 |
09/23/2016 |
E02288 |
FIELDS, MARTHA |
IN-STATE MEALS/LODGING |
$139.66 |
09/23/2016 |
E02289 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$156.60 |
09/23/2016 |
E02290 |
MADDUX, IRENE |
VOUCHERS PAYABLE |
$158.85 |
09/23/2016 |
E02291 |
ZACHARY, DEBORAH |
VOUCHERS PAYABLE |
$45.04 |
09/23/2016 |
E02292 |
GOSSETT, MELBURN |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
09/23/2016 |
E02292 |
GOSSETT, MELBURN |
IN-STATE MEALS/LODGING |
$342.73 |
09/23/2016 |
E02293 |
ALLALA, MARISELA |
VOUCHERS PAYABLE |
$46.96 |
09/23/2016 |
E02294 |
WELLS, JONATHAN |
VOUCHERS PAYABLE |
$180.09 |
09/23/2016 |
E02294 |
WELLS, JONATHAN |
IN-STATE MILEAGE |
$23.05 |
09/23/2016 |
E02295 |
BRUCE, PATTY |
VOUCHERS PAYABLE |
$262.29 |
09/25/2016 |
501355 |
TEXAS TECH UNIVERSITY SYSTEM |
VOUCHERS PAYABLE |
$28,935.57 |
09/27/2016 |
501374 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$670.00 |
09/27/2016 |
501375 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$240.00 |
09/27/2016 |
501376 |
NEIGHBOR TO NATION |
MISCELLANEOUS DEDUCTIONS |
$14.00 |
09/27/2016 |
501377 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$914.00 |
09/27/2016 |
501378 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
$473.00 |
09/27/2016 |
501379 |
AMERICA'S CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$48.00 |
09/27/2016 |
501380 |
SECC SAN ANTONIO |
MISCELLANEOUS DEDUCTIONS |
$70.00 |
09/27/2016 |
501381 |
SECC BRAZOS VALLEY |
MISCELLANEOUS DEDUCTIONS |
$58.00 |
09/28/2016 |
000019 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$18.00 |
09/28/2016 |
E02296 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$97.50 |
09/28/2016 |
E02296 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$21,488.30 |
09/29/2016 |
501382 |
AT & T |
COMMUNICATION SERVICES |
$2,876.76 |
09/29/2016 |
501382 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$294.89 |
09/29/2016 |
501383 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$200.16 |
09/29/2016 |
501384 |
TEXAS TECH UNIVERSITY SYSTEM |
CONSULTANT SERVICES |
$15,525.32 |
09/29/2016 |
501386 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$813.21 |
09/29/2016 |
501386 |
BOSWORTH PAPER CO. |
MERCHANDISE INVENTORY |
$816.48 |
09/29/2016 |
501387 |
S & S WORLDWIDE |
MERCHANDISE INVENTORY |
$9,786.62 |
09/29/2016 |
E02297 |
BRODART INC |
MERCHANDISE INVENTORY |
$458.35 |
09/29/2016 |
E02298 |
COMPUTER WHOLESALE |
CONSUMABLE SUPPLIES |
$105.21 |
09/29/2016 |
E02299 |
FILMSOURCE |
CONSUMABLE SUPPLIES |
$42.36 |
09/29/2016 |
E02300 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
$20.24 |
09/29/2016 |
E02301 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$417.44 |
09/29/2016 |
E02301 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$6,000.00 |
09/29/2016 |
E02302 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$600.00 |
09/29/2016 |
E02303 |
REESE, ALLISON |
IN-STATE INCIDENTAL EXPENSE |
$8.92 |
09/29/2016 |
E02303 |
REESE, ALLISON |
IN-STATE MEALS/LODGING |
$171.06 |
09/29/2016 |
E02303 |
REESE, ALLISON |
IN-STATE MILEAGE |
$166.01 |
09/29/2016 |
E02304 |
COX, CHRISTI |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
09/29/2016 |
E02304 |
COX, CHRISTI |
IN-STATE MEALS/LODGING |
$229.22 |
09/29/2016 |
E02304 |
COX, CHRISTI |
IN-STATE MILEAGE |
$85.75 |
09/29/2016 |
E02305 |
MATULA, PAM |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
09/29/2016 |
E02305 |
MATULA, PAM |
IN-STATE MEALS/LODGING |
$410.60 |
09/29/2016 |
E02305 |
MATULA, PAM |
IN-STATE MILEAGE |
$42.87 |
09/29/2016 |
E02306 |
MCCLURE, TANIA |
IN-STATE MILEAGE |
$465.10 |
09/29/2016 |
E02307 |
RICE, DAVID |
IN-STATE MEALS/LODGING |
$444.72 |
09/29/2016 |
E02307 |
RICE, DAVID |
IN-STATE MILEAGE |
$286.78 |
09/29/2016 |
E02308 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$1,120.00 |
09/29/2016 |
E02309 |
PRAXAIR |
CHEMICALS AND GASES |
$64.48 |
09/29/2016 |
E02309 |
PRAXAIR |
PERS PROP-MAINT & REPAIRS |
$150.00 |
09/29/2016 |
E02309 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$66.96 |
09/29/2016 |
E02310 |
BULLCHASE, INC |
MERCHANDISE INVENTORY |
$543.01 |
09/29/2016 |
E02311 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$25.52 |
09/29/2016 |
E02311 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$430.65 |
09/29/2016 |
E02312 |
HERRING, LYNETTE |
IN-STATE INCIDENTAL EXPENSE |
$5.39 |
09/29/2016 |
E02312 |
HERRING, LYNETTE |
IN-STATE MEALS/LODGING |
$177.39 |
09/29/2016 |
E02312 |
HERRING, LYNETTE |
IN-STATE MILEAGE |
$162.25 |
09/29/2016 |
E02313 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
$212.37 |
09/29/2016 |
E02314 |
HENRY, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
09/29/2016 |
E02314 |
HENRY, SANDRA |
IN-STATE MEALS/LODGING |
$338.92 |
09/29/2016 |
E02315 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$26.78 |
09/29/2016 |
E02315 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$423.28 |
09/29/2016 |
E02316 |
BLADES, NATHALIE |
IN-STATE INCIDENTAL EXPENSE |
$5.81 |
09/29/2016 |
E02316 |
BLADES, NATHALIE |
IN-STATE MEALS/LODGING |
$91.65 |
09/29/2016 |
E02316 |
BLADES, NATHALIE |
IN-STATE MILEAGE |
$184.03 |
09/29/2016 |
E02317 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$54.40 |
09/29/2016 |
E02317 |
EASON, ROY |
IN-STATE MEALS/LODGING |
$309.77 |
09/29/2016 |
E02317 |
EASON, ROY |
IN-STATE MILEAGE |
$147.96 |
09/29/2016 |
E02318 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$33.48 |
09/29/2016 |
E02318 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$511.85 |
09/29/2016 |
E02319 |
MORGAN, DUSTI |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
09/29/2016 |
E02319 |
MORGAN, DUSTI |
IN-STATE MEALS/LODGING |
$334.22 |
09/29/2016 |
E02320 |
HIGGINBOTHAM, LANELL |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
09/29/2016 |
E02320 |
HIGGINBOTHAM, LANELL |
IN-STATE MEALS/LODGING |
$233.26 |
09/29/2016 |
E02320 |
HIGGINBOTHAM, LANELL |
POSTAGE |
$20.59 |
09/29/2016 |
E02321 |
NELSON, RONALD |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
09/29/2016 |
E02321 |
NELSON, RONALD |
IN-STATE MEALS/LODGING |
$333.07 |
09/29/2016 |
E02321 |
NELSON, RONALD |
IN-STATE MILEAGE |
$213.40 |
09/29/2016 |
E02322 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$33.48 |
09/29/2016 |
E02322 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$498.79 |
09/29/2016 |
E02323 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$19.47 |
09/29/2016 |
E02323 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$211.11 |
09/29/2016 |
E02324 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
09/29/2016 |
E02324 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$303.61 |
09/29/2016 |
E02324 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$134.00 |
09/29/2016 |
E02325 |
THOMPSON, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
09/29/2016 |
E02325 |
THOMPSON, JERRY |
IN-STATE MEALS/LODGING |
$330.90 |
09/29/2016 |
E02326 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
09/29/2016 |
E02326 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$315.54 |
09/29/2016 |
E02327 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
09/29/2016 |
E02327 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$436.43 |
09/29/2016 |
E02327 |
MOORE, ERIKA |
IN-STATE MILEAGE |
$136.19 |
09/29/2016 |
E02328 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
09/29/2016 |
E02328 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$325.82 |
09/29/2016 |
E02329 |
HARRIS, PHILIP |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
09/29/2016 |
E02329 |
HARRIS, PHILIP |
IN-STATE MEALS/LODGING |
$255.53 |
09/29/2016 |
E02329 |
HARRIS, PHILIP |
IN-STATE MILEAGE |
$182.70 |
09/29/2016 |
E02330 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
09/29/2016 |
E02330 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$227.62 |
09/29/2016 |
E02331 |
TREVINO, PATRICIA |
IN-STATE INCIDENTAL EXPENSE |
$32.00 |
09/29/2016 |
E02331 |
TREVINO, PATRICIA |
IN-STATE MILEAGE |
$93.91 |
09/29/2016 |
E02332 |
HERNANDEZ, ELIA |
IN-STATE MEALS/LODGING |
$24.47 |