09/04/2019 |
W0Sep1 |
TRS |
MISCELLANEOUS DEDUCTIONS |
$174.28 |
09/04/2019 |
W0Sep1 |
TRS |
TRS |
$377,853.52 |
09/04/2019 |
W0Sep2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$1,208.00 |
09/04/2019 |
W0Sep2 |
ERS |
HEALTHCARE INSURANCE |
$252,588.22 |
09/12/2019 |
504339 |
AT & T |
VOUCHERS PAYABLE |
$4,350.53 |
09/12/2019 |
504340 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$620.85 |
09/12/2019 |
504342 |
FEDEX |
VOUCHERS PAYABLE |
$5.35 |
09/12/2019 |
504343 |
TEXAS RESTAUANT EQUIPMENT |
VOUCHERS PAYABLE |
$91.44 |
09/12/2019 |
504344 |
STATE OFFICE OF RISK |
SORM ASSESSMENT |
$176,115.44 |
09/12/2019 |
504345 |
EDWINS LEADERSHIP & |
EDUCATIONAL/TRAINING SERVICES |
$4,500.00 |
09/12/2019 |
E09693 |
DAVIDSON, MARK |
VOUCHERS PAYABLE |
$189.78 |
09/12/2019 |
E09694 |
SYSAID |
MAINT & REPAIR - COMP SOFTWARE |
$2,708.00 |
09/12/2019 |
E09697 |
ORACLE AMERICA INC |
VOUCHERS PAYABLE |
$2,078.42 |
09/12/2019 |
E09701 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$376.00 |
09/12/2019 |
E09701 |
JOYNER, BRIAN |
IN-STATE MILEAGE |
$242.44 |
09/12/2019 |
E09703 |
SALAZAR, BAUDEL |
VOUCHERS PAYABLE |
$339.19 |
09/12/2019 |
E09704 |
WHITE, MARY |
IN-STATE MILEAGE |
$51.74 |
09/12/2019 |
E09705 |
CITY ELECTRIC SUPPLY COMPANY |
WAREHOUSE INVENTORY |
$1,334.45 |
09/12/2019 |
E09707 |
HARTMAN, KRISTINA |
VOUCHERS PAYABLE |
$371.72 |
09/12/2019 |
E09707 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$76.96 |
09/12/2019 |
E09708 |
WILLIAMS, ALVIN |
IN-STATE INCIDENTAL EXPENSE |
$32.10 |
09/12/2019 |
E09708 |
WILLIAMS, ALVIN |
IN-STATE MEALS/LODGING |
$523.00 |
09/12/2019 |
E09709 |
BOSLEY, CYNTHIA |
VOUCHERS PAYABLE |
$51.55 |
09/12/2019 |
E09712 |
JONES, MAMIE |
VOUCHERS PAYABLE |
$51.83 |
09/12/2019 |
E09714 |
PRAXAIR |
WAREHOUSE INVENTORY |
$776.25 |
09/12/2019 |
E09715 |
HOOT, KELLY |
VOUCHERS PAYABLE |
$71.83 |
09/12/2019 |
E09716 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$1,427.00 |
09/12/2019 |
E09717 |
CANNON, H |
VOUCHERS PAYABLE |
$731.93 |
09/12/2019 |
E09718 |
HENDERSON, TRAVIS |
VOUCHERS PAYABLE |
$109.13 |
09/12/2019 |
E09720 |
HARLAN, SYLVIA |
VOUCHERS PAYABLE |
$188.00 |
09/12/2019 |
E09723 |
HORTON, KENNETH |
VOUCHERS PAYABLE |
$795.55 |
09/12/2019 |
E09724 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$1,427.00 |
09/12/2019 |
E09725 |
MACH, AZURE |
VOUCHERS PAYABLE |
$522.46 |
09/12/2019 |
E09726 |
GULLION, JAMES |
IN-STATE MEALS/LODGING |
$366.00 |
09/12/2019 |
E09726 |
GULLION, JAMES |
IN-STATE MILEAGE |
$190.24 |
09/12/2019 |
E09728 |
COTTON, MARIO |
VOUCHERS PAYABLE |
$187.04 |
09/12/2019 |
E09730 |
ZAPATA, GUILLERMO |
VOUCHERS PAYABLE |
$146.89 |
09/12/2019 |
E09731 |
RHONE, REX |
VOUCHERS PAYABLE |
$847.32 |
09/12/2019 |
E09734 |
BARRON, KIRK |
VOUCHERS PAYABLE |
$110.53 |
09/12/2019 |
E09735 |
CLABRON, LEEETTA |
VOUCHERS PAYABLE |
$1,122.89 |
09/12/2019 |
E09736 |
PARKER, TIFFANY |
VOUCHERS PAYABLE |
$768.26 |
09/12/2019 |
E09737 |
FIGUEROA, ISABEL |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
09/12/2019 |
E09737 |
FIGUEROA, ISABEL |
IN-STATE MEALS/LODGING |
$166.00 |
09/12/2019 |
E09737 |
FIGUEROA, ISABEL |
IN-STATE MILEAGE |
$113.63 |
09/12/2019 |
E09740 |
TURNER, CYNTHIA |
VOUCHERS PAYABLE |
$562.62 |
09/12/2019 |
E09741 |
FALOKUN, SILAS |
VOUCHERS PAYABLE |
$49.76 |
09/12/2019 |
E09742 |
MOKRY, MARCIN |
VOUCHERS PAYABLE |
$156.06 |
09/12/2019 |
E09744 |
MCDONALD, ANTHONY |
VOUCHERS PAYABLE |
$381.64 |
09/12/2019 |
E09745 |
MARSHALL, KATRINA |
VOUCHERS PAYABLE |
$254.09 |
09/12/2019 |
E09746 |
GARCIA, SENAIDO |
VOUCHERS PAYABLE |
$823.43 |
09/12/2019 |
E09747 |
YOUNG, CINDY K |
VOUCHERS PAYABLE |
$44.04 |
09/12/2019 |
E09748 |
VASQUEZ, YVONNE |
VOUCHERS PAYABLE |
$686.82 |
09/12/2019 |
E09749 |
TOBIAS, WINNI |
VOUCHERS PAYABLE |
$132.27 |
09/12/2019 |
E09750 |
HAMEL, TONJA |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
09/12/2019 |
E09750 |
HAMEL, TONJA |
IN-STATE MEALS/LODGING |
$188.00 |
09/12/2019 |
E09751 |
PERKINS, TYRONE |
VOUCHERS PAYABLE |
$602.38 |
09/12/2019 |
E09752 |
SAWNICK, KEVIN |
VOUCHERS PAYABLE |
$290.53 |
09/12/2019 |
E09753 |
BRANHAM, JOE |
VOUCHERS PAYABLE |
$491.82 |
09/12/2019 |
E09754 |
PODZEMNY, LINDA |
VOUCHERS PAYABLE |
$844.84 |
09/12/2019 |
E09755 |
SLOAN, TERRY |
VOUCHERS PAYABLE |
$271.81 |
09/12/2019 |
E09756 |
YOUNG, LEWIS |
VOUCHERS PAYABLE |
$69.60 |
09/12/2019 |
E09757 |
ZUNIGA, NORMA |
VOUCHERS PAYABLE |
$1,030.10 |
09/12/2019 |
E09758 |
GAY, TRACY |
IN-STATE MEALS/LODGING |
$804.00 |
09/12/2019 |
E09695 |
HOLMES, SHIRLEY JO |
IN-STATE MILEAGE |
$33.12 |
09/12/2019 |
E09711 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$8.46 |
09/12/2019 |
E09711 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
$152.54 |
09/12/2019 |
E09711 |
SLONE, MISTY |
IN-STATE MILEAGE |
$168.20 |
09/12/2019 |
E09719 |
SHEPHERD, ROSIE |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
09/12/2019 |
E09719 |
SHEPHERD, ROSIE |
IN-STATE MEALS/LODGING |
$125.74 |
09/12/2019 |
E09729 |
KIZER, KIMBERLY |
IN-STATE MILEAGE |
$245.64 |
09/12/2019 |
E09743 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$31.50 |
09/12/2019 |
E09743 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$82.58 |
09/12/2019 |
E09696 |
MCGRAW-HILL SCHOOL EDUCATION |
VOUCHERS PAYABLE |
$98,484.47 |
09/12/2019 |
504341 |
BURSMA ELECTRONICS |
VOUCHERS PAYABLE |
$3,211.00 |
09/12/2019 |
E09698 |
KING, WADE |
VOUCHERS PAYABLE |
$225.35 |
09/12/2019 |
E09699 |
DAVIS, IRENE |
VOUCHERS PAYABLE |
$654.42 |
09/12/2019 |
E09700 |
RATHER, ROBBY |
VOUCHERS PAYABLE |
$365.71 |
09/12/2019 |
E09702 |
TAYLOR, KENNETH |
VOUCHERS PAYABLE |
$377.59 |
09/12/2019 |
E09706 |
PRICE, SANDRA |
VOUCHERS PAYABLE |
$120.49 |
09/12/2019 |
E09710 |
FARRELL, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$23.22 |
09/12/2019 |
E09710 |
FARRELL, LINDA |
IN-STATE MEALS/LODGING |
$330.64 |
09/12/2019 |
E09713 |
JONES, JAMES |
IN-STATE MEALS/LODGING |
$137.58 |
09/12/2019 |
E09721 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$25.29 |
09/12/2019 |
E09721 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$362.92 |
09/12/2019 |
E09722 |
LEWIS, DONNA |
VOUCHERS PAYABLE |
$774.59 |
09/12/2019 |
E09727 |
KUBENA, EDWIN |
VOUCHERS PAYABLE |
$139.06 |
09/12/2019 |
E09732 |
CRAIG, LATREACE |
VOUCHERS PAYABLE |
$118.98 |
09/12/2019 |
E09733 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$14.16 |
09/12/2019 |
E09733 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$169.79 |
09/12/2019 |
E09738 |
ALANIZ, SYLVIA |
IN-STATE MEALS/LODGING |
$501.00 |
09/12/2019 |
E09739 |
FULLER, TIMOTHY |
VOUCHERS PAYABLE |
$390.01 |
09/18/2019 |
504346 |
FEDEX |
VOUCHERS PAYABLE |
$15.36 |
09/18/2019 |
504347 |
COMMUNICATION AXESS ABILITY |
VOUCHERS PAYABLE |
$5,350.00 |
09/18/2019 |
504347 |
COMMUNICATION AXESS ABILITY |
PURCHASED CONTRACTED SERVICES |
$12,037.50 |
09/18/2019 |
504348 |
OUTDOOR EQUIPMENT OUTLET, INC. |
VOUCHERS PAYABLE |
$400.85 |
09/18/2019 |
504349 |
READING GLASS COMPANY OF |
WAREHOUSE INVENTORY |
$1,082.88 |
09/18/2019 |
504351 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
09/18/2019 |
504351 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$94.00 |
09/18/2019 |
504352 |
GRAYBAR ELECTRIC CO, INC |
VOUCHERS PAYABLE |
$94.63 |
09/18/2019 |
E09762 |
HALL, BLANCHE |
VOUCHERS PAYABLE |
$169.05 |
09/18/2019 |
E09764 |
YVETTE D. SALINAS |
EDUCATIONAL/TRAINING SERVICES |
$925.00 |
09/18/2019 |
E09766 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
$1,295.99 |
09/18/2019 |
E09768 |
NEULIEB, BRENDA |
IN-STATE MEALS/LODGING |
$1,625.00 |
09/18/2019 |
E09768 |
NEULIEB, BRENDA |
IN-STATE MILEAGE |
$222.72 |
09/18/2019 |
E09770 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
09/18/2019 |
E09770 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$140.32 |
09/18/2019 |
E09771 |
GRISHAM, BRIAN |
VOUCHERS PAYABLE |
$169.05 |
09/18/2019 |
E09772 |
PUTMAN, SUSAN |
VOUCHERS PAYABLE |
$678.55 |
09/18/2019 |
E09774 |
HENDERSON, BRIAN |
VOUCHERS PAYABLE |
$395.58 |
09/18/2019 |
E09775 |
BANDA, ARTURO |
VOUCHERS PAYABLE |
$1,036.35 |
09/18/2019 |
E09776 |
CLABRON, LEEETTA |
VOUCHERS PAYABLE |
$201.56 |
09/18/2019 |
E09778 |
MCCORKLE, SHARON |
VOUCHERS PAYABLE |
$446.92 |
09/18/2019 |
E09780 |
COPELAND, KATHY |
VOUCHERS PAYABLE |
$58.00 |
09/18/2019 |
E09780 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$74.09 |
09/18/2019 |
E09780 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$144.57 |
09/18/2019 |
E09780 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$25.52 |
09/18/2019 |
E09780 |
COPELAND, KATHY |
IN-STATE PUB TRANS FARES |
$117.00 |
09/18/2019 |
E09782 |
RUSHTON, CLAUDE |
VOUCHERS PAYABLE |
$138.25 |
09/18/2019 |
E09784 |
CRONK, PAULINE |
VOUCHERS PAYABLE |
$59.86 |
09/18/2019 |
E09785 |
GILLEN, RAMONA |
VOUCHERS PAYABLE |
$169.05 |
09/18/2019 |
E09786 |
NUQUES, RAUL |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
09/18/2019 |
E09786 |
NUQUES, RAUL |
IN-STATE MEALS/LODGING |
$447.00 |
09/18/2019 |
E09786 |
NUQUES, RAUL |
IN-STATE MILEAGE |
$192.08 |
09/18/2019 |
E09787 |
NEWTON, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$30.41 |
09/18/2019 |
E09787 |
NEWTON, CYNTHIA |
IN-STATE MEALS/LODGING |
$48.07 |
09/18/2019 |
E09759 |
AZTEC SOFTWARE ASSOCIATES, INC |
EDUCATIONAL/TRAINING SERVICES |
$2,500.00 |
09/18/2019 |
E09759 |
AZTEC SOFTWARE ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$100.00 |
09/18/2019 |
E09759 |
AZTEC SOFTWARE ASSOCIATES, INC |
PERS PROP COMPUTER SOFTWARE |
$48,840.00 |
09/18/2019 |
E09763 |
WILLIAMS, JULES |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
09/18/2019 |
E09763 |
WILLIAMS, JULES |
IN-STATE MEALS/LODGING |
$118.27 |
09/18/2019 |
504350 |
KISER, BAMBI |
IN-STATE MEALS/LODGING |
$71.24 |
09/18/2019 |
E09760 |
BELL, CHARLES |
IN-STATE MEALS/LODGING |
$23.68 |
09/18/2019 |
E09769 |
COTTON, MARIO |
IN-STATE MEALS/LODGING |
$43.03 |
09/18/2019 |
E09773 |
MONDVILLE, MICHAEL |
IN-STATE MEALS/LODGING |
$37.89 |
09/18/2019 |
E09777 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$43.73 |
09/18/2019 |
E09779 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$77.23 |
09/18/2019 |
E09781 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$35.51 |
09/18/2019 |
E09761 |
NOLANS OFFICE PRODUCTS |
VOUCHERS PAYABLE |
$2,439.00 |
09/18/2019 |
E09765 |
LOVEJOY, MICAH |
VOUCHERS PAYABLE |
$428.64 |
09/18/2019 |
E09767 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
09/18/2019 |
E09767 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$106.86 |
09/18/2019 |
E09767 |
PARKER, TERRY |
IN-STATE MILEAGE |
$192.07 |
09/18/2019 |
E09783 |
OKECHUKWU, LAWRENCE |
VOUCHERS PAYABLE |
$167.41 |
09/19/2019 |
504353 |
TEXAS DEPARTMENT OF |
COMMUNICATION SERVICES |
$103.92 |
09/24/2019 |
504376 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$489.84 |
09/24/2019 |
504377 |
SUDDENLINK |
COMMUNICATION SERVICES |
$138.41 |
09/24/2019 |
504378 |
UNIVERSITY OF NORTH TEXAS |
REGISTRATION FEE EMPLOYEE TRNG |
$405.00 |
09/24/2019 |
504379 |
TEXAS ASSOC. OF SCHOOL BOARDS |
SUBSCRIPTIONS & PERIODICALS |
$110.00 |
09/24/2019 |
504380 |
JOHNSTONE SUPPLY - DALLAS |
PERS PROP - MAINT & REPAIRS |
$64.95 |
09/24/2019 |
E09788 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$705.14 |
09/24/2019 |
E09789 |
COMPUTER WHOLESALE |
WAREHOUSE INVENTORY |
$136.80 |
09/24/2019 |
E09791 |
MIDWAY AUTO SUPPLY |
WAREHOUSE INVENTORY |
$196.02 |
09/24/2019 |
E09792 |
SHI GOVERNMENT |
MAINT & REPAIR - COMP SOFTWARE |
$724.60 |
09/24/2019 |
E09793 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
09/24/2019 |
E09793 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$436.69 |
09/24/2019 |
E09796 |
SPALDING, SANDRA |
IN-STATE MILEAGE |
$51.95 |
09/24/2019 |
E09797 |
BENCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$34.62 |
09/24/2019 |
E09797 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$384.72 |
09/24/2019 |
E09799 |
SAMUEL PACKING SYSTEMS GROUP |
CONSUMABLE SUPPLIES |
$527.00 |
09/24/2019 |
E09800 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$10.47 |
09/24/2019 |
E09800 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$158.15 |
09/24/2019 |
E09801 |
CEV MULTIMEDIA, INC. |
PERS PROP COMPUTER SOFTWARE |
$1,090.00 |
09/24/2019 |
E09802 |
VERNON LIBRARY SUPPLIES |
WAREHOUSE INVENTORY |
$625.90 |
09/24/2019 |
E09803 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$2,012.50 |
09/24/2019 |
E09807 |
WARD, LUKE |
IN-STATE INCIDENTAL EXPENSE |
$45.72 |
09/24/2019 |
E09807 |
WARD, LUKE |
IN-STATE MEALS/LODGING |
$633.52 |
09/24/2019 |
E09810 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$44.22 |
09/24/2019 |
E09810 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$278.70 |
09/24/2019 |
E09812 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$19.74 |
09/24/2019 |
E09812 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$330.86 |
09/24/2019 |
E09813 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$148.25 |
09/24/2019 |
E09813 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$131.08 |
09/24/2019 |
E09816 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
$311.72 |
09/24/2019 |
E09817 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$1,255.00 |
09/24/2019 |
E09817 |
CANTU, DANIEL |
IN-STATE PUB TRANS FARES |
$288.45 |
09/24/2019 |
E09819 |
EVERETT, JOHNNY |
IN-STATE MEALS/LODGING |
$431.00 |
09/24/2019 |
E09819 |
EVERETT, JOHNNY |
IN-STATE MILEAGE |
$150.60 |
09/24/2019 |
E09825 |
WEAVER, LARRYE |
IN-STATE INCIDENTAL EXPENSE |
$12.03 |
09/24/2019 |
E09825 |
WEAVER, LARRYE |
IN-STATE MEALS/LODGING |
$171.70 |
09/24/2019 |
E09825 |
WEAVER, LARRYE |
IN-STATE MILEAGE |
$60.90 |
09/24/2019 |
E09809 |
SLOVER, LUANN |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
09/24/2019 |
E09809 |
SLOVER, LUANN |
IN-STATE MEALS/LODGING |
$239.55 |
09/24/2019 |
E09821 |
HAMEL, TONJA |
IN-STATE MEALS/LODGING |
$36.14 |
09/24/2019 |
E09804 |
AINSWORTH, KEVIN |
IN-STATE MEALS/LODGING |
$83.23 |
09/24/2019 |
E09806 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$91.06 |
09/24/2019 |
E09811 |
CRAIG, LATREACE |
IN-STATE MEALS/LODGING |
$55.77 |
09/24/2019 |
E09814 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$46.71 |
09/24/2019 |
E09815 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$38.28 |
09/24/2019 |
E09820 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$36.00 |
09/24/2019 |
E09820 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$89.27 |
09/24/2019 |
E09820 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$94.82 |
09/24/2019 |
504381 |
TEXAS PUBLIC HEALTH ASSOCIATION |
REGISTRATION FEE EMPLOYEE TRNG |
$285.00 |
09/24/2019 |
E09790 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$28,015.61 |
09/24/2019 |
E09794 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$19.05 |
09/24/2019 |
E09794 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$458.08 |
09/24/2019 |
E09795 |
GONZALES, CODY |
IN-STATE INCIDENTAL EXPENSE |
$12.42 |
09/24/2019 |
E09795 |
GONZALES, CODY |
IN-STATE MEALS/LODGING |
$194.52 |
09/24/2019 |
E09798 |
SPENCER, NICHOLIS |
IN-STATE INCIDENTAL EXPENSE |
$15.98 |
09/24/2019 |
E09798 |
SPENCER, NICHOLIS |
IN-STATE MEALS/LODGING |
$265.37 |
09/24/2019 |
E09798 |
SPENCER, NICHOLIS |
IN-STATE MILEAGE |
$110.20 |
09/24/2019 |
E09805 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$252.05 |
09/24/2019 |
E09808 |
QUEEN, FELICE |
IN-STATE INCIDENTAL EXPENSE |
$103.44 |
09/24/2019 |
E09808 |
QUEEN, FELICE |
IN-STATE MEALS/LODGING |
$322.03 |
09/24/2019 |
E09808 |
QUEEN, FELICE |
IN-STATE MILEAGE |
$145.00 |
09/24/2019 |
E09818 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$19.05 |
09/24/2019 |
E09818 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$468.27 |
09/24/2019 |
E09822 |
SNIDER, KRYSTAL |
IN-STATE INCIDENTAL EXPENSE |
$40.08 |
09/24/2019 |
E09822 |
SNIDER, KRYSTAL |
IN-STATE MEALS/LODGING |
$937.06 |
09/24/2019 |
E09823 |
TARVER, EUGENIA |
IN-STATE INCIDENTAL EXPENSE |
$21.55 |
09/24/2019 |
E09823 |
TARVER, EUGENIA |
IN-STATE MEALS/LODGING |
$325.10 |
09/24/2019 |
E09823 |
TARVER, EUGENIA |
IN-STATE MILEAGE |
$60.90 |
09/24/2019 |
E09824 |
WADLOW, CARLA |
IN-STATE INCIDENTAL EXPENSE |
$26.32 |
09/24/2019 |
E09824 |
WADLOW, CARLA |
IN-STATE MEALS/LODGING |
$460.63 |
09/24/2019 |
E09824 |
WADLOW, CARLA |
IN-STATE MILEAGE |
$179.22 |
09/26/2019 |
E09826 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
$69.00 |
09/26/2019 |
E09826 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
$19,304.30 |
09/27/2019 |
504382 |
JAY O DAY |
WAREHOUSE INVENTORY |
$2,244.00 |
09/27/2019 |
504383 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$220.74 |
09/27/2019 |
504385 |
DOUBLE S WELDING |
RENTAL OF FURNISHINGS/EQUIPMT |
$75.00 |
09/27/2019 |
E09829 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
$557.82 |
09/27/2019 |
E09831 |
TATE, JESSICA |
IN-STATE INCIDENTAL EXPENSE |
$18.55 |
09/27/2019 |
E09831 |
TATE, JESSICA |
IN-STATE MEALS/LODGING |
$337.31 |
09/27/2019 |
E09833 |
HARTMAN, KRISTINA |
IN-STATE INCIDENTAL EXPENSE |
$6.58 |
09/27/2019 |
E09833 |
HARTMAN, KRISTINA |
IN-STATE MEALS/LODGING |
$111.22 |
09/27/2019 |
E09835 |
UNLOCKING DOORS |
REGISTRATION FEE EMPLOYEE TRNG |
$124.38 |
09/27/2019 |
E09836 |
SOUTHERN COMPUTER WAREHOUSE |
CONSUMABLE SUPPLIES |
$649.58 |
09/27/2019 |
E09837 |
ALTOM COUNSULTING & MARKETING, |
REPRODUCTION & PRINTING SVCS |
$599.00 |
09/27/2019 |
E09838 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$29.96 |
09/27/2019 |
E09838 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$456.46 |
09/27/2019 |
E09841 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$25.98 |
09/27/2019 |
E09841 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$279.78 |
09/27/2019 |
E09842 |
TURNER, ROY |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
09/27/2019 |
E09842 |
TURNER, ROY |
IN-STATE MEALS/LODGING |
$188.00 |
09/27/2019 |
E09842 |
TURNER, ROY |
IN-STATE MILEAGE |
$197.36 |
09/27/2019 |
E09844 |
SAWNICK, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$7.99 |
09/27/2019 |
E09844 |
SAWNICK, KEVIN |
IN-STATE MEALS/LODGING |
$111.85 |
09/27/2019 |
E09845 |
WILLIAMS, JEFFREY |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
09/27/2019 |
E09845 |
WILLIAMS, JEFFREY |
IN-STATE MEALS/LODGING |
$233.20 |
09/27/2019 |
E09845 |
WILLIAMS, JEFFREY |
IN-STATE MILEAGE |
$278.40 |
09/27/2019 |
504384 |
MEGATECH CORPORATION |
FREIGHT/DELIVERY SERVICES |
$250.00 |
09/27/2019 |
504384 |
MEGATECH CORPORATION |
PERS PROP FURN & EQUIP CONTROL |
$3,950.00 |
09/27/2019 |
504384 |
MEGATECH CORPORATION |
FURNISHING & EQUIPMENT CAPITAL |
$13,000.00 |
09/27/2019 |
E09827 |
CENGAGE LEARNING |
FREIGHT/DELIVERY SERVICES |
$266.94 |
09/27/2019 |
E09827 |
CENGAGE LEARNING |
BOOKS & REFERENCE MATERIALS |
$3,607.06 |
09/27/2019 |
E09832 |
MANZANO, TAMARA |
IN-STATE MEALS/LODGING |
$10.01 |
09/27/2019 |
E09832 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
$171.11 |
09/27/2019 |
E09828 |
MAGAZINE SUBSCRIPTION |
SUBSCRIPTIONS & PERIODICALS |
$117,059.15 |
09/27/2019 |
E09830 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$21,358.80 |
09/27/2019 |
E09834 |
DIRECT TV |
COMMUNICATION SERVICES |
$12,623.36 |
09/27/2019 |
E09839 |
MANOR, NINA |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
09/27/2019 |
E09839 |
MANOR, NINA |
IN-STATE MEALS/LODGING |
$252.93 |
09/27/2019 |
E09840 |
HULLUM, LAURA |
IN-STATE INCIDENTAL EXPENSE |
$13.16 |
09/27/2019 |
E09840 |
HULLUM, LAURA |
IN-STATE MEALS/LODGING |
$250.81 |
09/27/2019 |
E09843 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
$32.53 |
09/27/2019 |
E09846 |
ALLEN, SHAUN |
IN-STATE MEALS/LODGING |
$274.08 |
09/27/2019 |
E09846 |
ALLEN, SHAUN |
IN-STATE MILEAGE |
$261.00 |
09/27/2019 |
E09847 |
HARDESTY, ROY |
IN-STATE INCIDENTAL EXPENSE |
$39.95 |
09/27/2019 |
E09847 |
HARDESTY, ROY |
IN-STATE MEALS/LODGING |
$543.94 |
09/27/2019 |
E09847 |
HARDESTY, ROY |
IN-STATE MILEAGE |
$476.76 |
09/30/2019 |
000074 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$18.00 |
09/30/2019 |
504354 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$33.85 |
09/30/2019 |
504355 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$240.00 |
09/30/2019 |
504356 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$82.00 |
09/30/2019 |
504357 |
NEIGHBOR TO NATION |
MISCELLANEOUS DEDUCTIONS |
$21.00 |
09/30/2019 |
504358 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$327.00 |
09/30/2019 |
504359 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,944.15 |
09/30/2019 |
504360 |
TPEA |
MISCELLANEOUS DEDUCTIONS |
$14.50 |
09/30/2019 |
504361 |
DELTA MANAGEMENT ASSOCIATES, |
MISCELLANEOUS DEDUCTIONS |
$698.43 |
09/30/2019 |
504362 |
STANDING CHAPTER 13 |
MISCELLANEOUS DEDUCTIONS |
$659.00 |
09/30/2019 |
504363 |
WILLIAMS, ROBIN |
MISCELLANEOUS DEDUCTIONS |
$400.00 |
09/30/2019 |
504364 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
$265.00 |
09/30/2019 |
504365 |
US DEPT OF EDUCATION AWG |
MISCELLANEOUS DEDUCTIONS |
$944.16 |
09/30/2019 |
504366 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
$33,756.00 |
09/30/2019 |
504367 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
$124.70 |
09/30/2019 |
504368 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
$76.00 |
09/30/2019 |
504369 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
$225.00 |
09/30/2019 |
504370 |
AMERICA'S CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$10.00 |
09/30/2019 |
504371 |
SECC EAST TEXAS |
MISCELLANEOUS DEDUCTIONS |
$20.00 |
09/30/2019 |
504372 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$322.70 |
09/30/2019 |
504373 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
09/30/2019 |
504374 |
US DEPARTMENT OF EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$1,060.51 |
09/30/2019 |
504375 |
TRELLIS COMPANY |
MISCELLANEOUS DEDUCTIONS |
$558.09 |
09/30/2019 |
W0Sep3 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
$7,934.92 |
09/30/2019 |
W0Sep4 |
IRS |
WITHOLDING TAX |
$366,588.45 |
09/30/2019 |
W0Sep4 |
IRS |
MEDICARE TAX |
$118,920.38 |