WCCS | 90009681 | Rogers Eric W | 1/31/2023 | $ 6,900.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009539 | Rogers Eric W | 1/31/2023 | $ 6,900.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 303224 | United Rentals | 1/31/2023 | $ 2,422.21 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303223 | Uline Inc | 1/31/2023 | $ 66.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303222 | The Pitney Bowes Bank Inc | 1/31/2023 | $ 1,103.92 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 303221 | The Pitney Bowes Bank Inc | 1/31/2023 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 303220 | Tabb Diesel Repair | 1/31/2023 | $ 688.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 303219 | Summerling Hardware LLC | 1/31/2023 | $ 27.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303218 | Shred It | 1/31/2023 | $ 86.25 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303217 | Rountree Electric Supply | 1/31/2023 | $ 365.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303216 | Robinson, Ahniyah J. | 1/31/2023 | $ 265.34 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2023 |
WCCS | 303215 | National Assoc Of Student Financial | 1/31/2023 | $ 1,298.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 303214 | Moore, Darrius D. | 1/31/2023 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303213 | Mixon, Chelsea T. | 1/31/2023 | $ 265.34 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2023 |
WCCS | 303212 | Lewis Pest Control Inc. | 1/31/2023 | $ 725.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303211 | Harris Security Systems, Inc. | 1/31/2023 | $ 134.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303210 | GFL Environmental | 1/31/2023 | $ 964.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303209 | Fuller Building Company | 1/31/2023 | $ 54.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303208 | Elliott, Frank | 1/31/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303207 | Elliott, Frank | 1/31/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303206 | Elliott, Frank | 1/31/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303205 | Edwards Nursery & Greenhouses LLC | 1/31/2023 | $ 390.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303204 | Demopolis Water Works & Sewer Board | 1/31/2023 | $ 344.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 303203 | Cintas Corporation | 1/31/2023 | $ 185.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303202 | Carquest | 1/31/2023 | $ 18.53 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303201 | AT & T | 1/31/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303200 | American Osment | 1/31/2023 | $ 338.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303199 | The Flower Basket | 1/31/2023 | $ 133.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2023 |
WCCS | 303198 | Steward Properties LLC | 1/30/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 303197 | Solomon, Brittany | 1/30/2023 | $ 233.32 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303196 | Ruffin, Tiffany L. | 1/30/2023 | $ 266.75 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303195 | Pullum, Quanda C. | 1/30/2023 | $ 39.69 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303194 | Peterson, Joe J. | 1/30/2023 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 303193 | McCullam, Tamecia | 1/30/2023 | $ 77.88 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303192 | Lewis, Wyconda R. | 1/30/2023 | $ 71.07 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303191 | Kish, Sheryl D. | 1/30/2023 | $ 200.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303191 | Kish, Sheryl D. | 1/30/2023 | $ 792.20 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303190 | Johnson, Spencer M. | 1/30/2023 | $ 51.69 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303189 | Hand2mind Inc | 1/30/2023 | $ 21,366.25 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303188 | George Corley Wallace State Communi | 1/30/2023 | $ 89,375.56 | SARP Institutional | Scholarship and Waivers - SW | 2023 |
WCCS | 303187 | Council for Opportunity in Educatio | 1/30/2023 | $ 75.00 | Student Support Service X2-X3 | Registration Fees- OS | 2023 |
WCCS | 303186 | Carolina Biological Supply Co | 1/30/2023 | $ 13,920.80 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303185 | AT&T (Business Service) | 1/30/2023 | $ 72.32 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303184 | AT&T (Business Service) | 1/30/2023 | $ 474.39 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303183 | AT&T (Business Service) | 1/30/2023 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303182 | AT&T (Business Service) | 1/30/2023 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303181 | ACT Inc | 1/30/2023 | $ 374.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 90009680 | Ward Terry Levan | 1/27/2023 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009679 | Sturdivant Anthony Dewayne | 1/27/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009678 | Harvell Robert L | 1/27/2023 | $ 3,360.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009677 | Mauldin Reginald Otis | 1/27/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009676 | Hunter Victoria | 1/27/2023 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009675 | Bennett Robbyn V. | 1/27/2023 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009674 | Allison Eric Preston | 1/27/2023 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009673 | Rodgers Ebony Nicole | 1/27/2023 | $ 1,450.95 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009672 | Moss Johnny E | 1/27/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009671 | Brown Veronica S. | 1/27/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009670 | Abbott Brandi Nicole | 1/27/2023 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009669 | Whatley Andrew Douglas | 1/27/2023 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009668 | Taylor Ernest | 1/27/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009667 | Jackson Vincent Keith | 1/27/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009666 | Dysart Charles James | 1/27/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009665 | Berry Lee | 1/27/2023 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009664 | Evans Naopi Lc | 1/27/2023 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009663 | Hasberry Letti Monique | 1/27/2023 | $ 3,239.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009662 | Dixon Colleen Roland | 1/27/2023 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009661 | Blevins Pamela M | 1/27/2023 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009660 | Williams Jiya T | 1/27/2023 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009659 | Tubbs Dorothy Davis | 1/27/2023 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009658 | Jordan Judy Y. | 1/27/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009657 | Edwards Danielle | 1/27/2023 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009656 | Dudley Que'Shonna Sha'Nay | 1/27/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009655 | Davis Diane | 1/27/2023 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009654 | Bell Vickie D | 1/27/2023 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009653 | Barley Audreyiona La'shae | 1/27/2023 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009652 | Davis Rebecca Moore | 1/27/2023 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009651 | Tyler Wanda | 1/27/2023 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009650 | Turner Herman W | 1/27/2023 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009649 | Maxey Willie E. | 1/27/2023 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009648 | Evans Duane A | 1/27/2023 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009647 | Bailey Danny L | 1/27/2023 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009646 | Hannah Marcus A. | 1/27/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009645 | Jefferson Shelia Lawanda | 1/27/2023 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009644 | Headley Linda Fay | 1/27/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009643 | Austin Tabitha Brooklyn | 1/27/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009642 | Williams Angelica Nicole | 1/27/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009641 | Benjamin Tilquechia L | 1/27/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009640 | Melton Elaine Alina | 1/27/2023 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009639 | Lee Zeb | 1/27/2023 | $ 4,393.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009638 | Kidd Anessa Lynn | 1/27/2023 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009637 | Dosey Chantae Thomas | 1/27/2023 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009636 | Deavers Lori Evelyn | 1/27/2023 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009635 | Craig Brianna Lenae | 1/27/2023 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009634 | Young Connie Estes | 1/27/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009633 | Reese-Bender Kathleen Jones | 1/27/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009632 | Rawls Delores Jean | 1/27/2023 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009631 | Logan Shuntelra Bernice | 1/27/2023 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009630 | Jones Brittany Marie | 1/27/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009629 | Clifton Lonzy T | 1/27/2023 | $ 7,574.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009628 | Thomas Kianna Renee | 1/27/2023 | $ 3,286.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009627 | Moultrie Eddie James | 1/27/2023 | $ 5,372.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009626 | Rudolph Darlene King | 1/27/2023 | $ 4,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009625 | Moore Dorothy A | 1/27/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009624 | Mason Octiavia S | 1/27/2023 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009623 | Jones Angela J | 1/27/2023 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009622 | Sears Teresa D | 1/27/2023 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009621 | Reynolds Jennifer M | 1/27/2023 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009620 | Griffin Donitha J. | 1/27/2023 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009619 | Gordon Rachel L | 1/27/2023 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009618 | Fulford Sabrena Ellis | 1/27/2023 | $ 4,846.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009617 | Curtis Valerie Pandora | 1/27/2023 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009616 | Cosby Pamela | 1/27/2023 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009615 | Chapman Channie Loraine | 1/27/2023 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009614 | Brown Karen E. | 1/27/2023 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009613 | Bowie Corey D. | 1/27/2023 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009612 | Austin Jaleesa Nicolette | 1/27/2023 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009611 | Austin Chardae B | 1/27/2023 | $ 5,250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009610 | Walker Sharon Denise | 1/27/2023 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009609 | Sturdivant Maxine C | 1/27/2023 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009608 | Sanders Felicia M | 1/27/2023 | $ 2,833.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009607 | Ware Charles Edward | 1/27/2023 | $ 4,409.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009606 | Solomon Brittany | 1/27/2023 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009605 | Snowden Lula | 1/27/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009604 | Pullum Quanda Chenise | 1/27/2023 | $ 11,827.53 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009603 | Page Melinda Ann | 1/27/2023 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009602 | Munford Christopher Lamar | 1/27/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009601 | Moore Derrick M | 1/27/2023 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009600 | Matthews Aldric Dewayne | 1/27/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009599 | Lewis Wyconda R | 1/27/2023 | $ 15,944.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009598 | Kish Sheryl D | 1/27/2023 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009597 | Johnson Spencer Maurice | 1/27/2023 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009596 | Jackson Mark A | 1/27/2023 | $ 3,460.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009595 | Hatcher Tyrone | 1/27/2023 | $ 4,759.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009594 | Hardy Marcus Quintelle | 1/27/2023 | $ 5,820.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009593 | Francis-Thomas Sharon Hydie | 1/27/2023 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009592 | Coleman Steffan | 1/27/2023 | $ 4,398.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009591 | Casby Aaron Leonard | 1/27/2023 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009590 | Bennett Jarrick B | 1/27/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009589 | Armstrong Sheronda Marie | 1/27/2023 | $ 5,029.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009588 | Allen Bertha Yvette | 1/27/2023 | $ 8,590.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009587 | Marshall Teresa Darnelle | 1/27/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009586 | Brown Camisha N | 1/27/2023 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009585 | Hathcock Garland Blaine | 1/27/2023 | $ 11,005.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009584 | Griffin Calvin | 1/27/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009583 | Briggs Tammie Marie | 1/27/2023 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009582 | Lee Robert W | 1/27/2023 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009581 | Gourdine Raji | 1/27/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009580 | Williams Matilda Mae | 1/27/2023 | $ 8,366.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009579 | Thames Jerome E | 1/27/2023 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009578 | Tarver Otis | 1/27/2023 | $ 6,496.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009577 | Rutledge Zachary H | 1/27/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009576 | Rogers Jason Brooks | 1/27/2023 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009575 | Pope Jarrod Terrell | 1/27/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009574 | Lewis Jarrin Chiron | 1/27/2023 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009573 | Harris Douglas Lee | 1/27/2023 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009572 | Dragg Timothy Bernard | 1/27/2023 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009571 | Flennory Tommie Donell | 1/27/2023 | $ 4,615.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009570 | Quarles Lawanna | 1/27/2023 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009569 | Clark Jackie | 1/27/2023 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009568 | Johnston Stacy Cyd | 1/27/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009567 | Wright Pamela L | 1/27/2023 | $ 5,630.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009566 | Dozier Bruce Otis | 1/27/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009565 | Thomas Hollee Myldred | 1/27/2023 | $ 7,527.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009564 | Tolbert Marvin Jonathan | 1/27/2023 | $ 4,620.52 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009563 | Owens Holly Brown | 1/27/2023 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009562 | Lee Kateri M | 1/27/2023 | $ 8,787.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009561 | Baldwin Antionetta S | 1/27/2023 | $ 7,590.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009560 | Martin Jenny Bowman | 1/27/2023 | $ 4,188.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009559 | Brown Kimberly N | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009558 | Wood Donna Howell | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009557 | Stewart Jay Tyson | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009556 | Pugh Janet Cathey M | 1/27/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009555 | Howard Vatausha O | 1/27/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009554 | Tapper Monica A | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009553 | Lewis George E | 1/27/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009552 | Huggins Shannon C | 1/27/2023 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009551 | Barlow Aisha T | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009550 | Williams Kaleda Deshawn | 1/27/2023 | $ 6,388.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009549 | Tutt Jill Dixon | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009548 | Sims Robert Nelson | 1/27/2023 | $ 5,506.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009547 | McKnight April Calloway | 1/27/2023 | $ 1,430.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009546 | Johnson Althelstein | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009545 | Barnes Erica Janae' | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009544 | King Christopher Lamar | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009543 | Thurman Michael F | 1/27/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009542 | Hinton Dexter Tyler | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009541 | Dial James C | 1/27/2023 | $ 5,324.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009540 | Briggins Lovell | 1/27/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009538 | Hobbs David W | 1/27/2023 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009537 | Randolph Yulonda B | 1/27/2023 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009536 | Jones Connie M | 1/27/2023 | $ 6,289.97 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009535 | Elliott William F | 1/27/2023 | $ 6,594.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009534 | Walker Michael | 1/27/2023 | $ 6,128.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009533 | Rackley Marcus Antonio | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009532 | Henderson Kerry E | 1/27/2023 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009531 | Wilson Beverly Renae | 1/27/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009530 | King Glenn | 1/27/2023 | $ 7,622.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009529 | Hannah Marilyn Bennett | 1/27/2023 | $ 9,045.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009528 | Moultrie Jacqueline | 1/27/2023 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009527 | Miller Pearlie R | 1/27/2023 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009526 | Lumpkin Deborah Walker | 1/27/2023 | $ 5,319.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009525 | Davis Sarah | 1/27/2023 | $ 9,929.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009524 | Rhodes Latonya M | 1/27/2023 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009523 | Lee Beverly D | 1/27/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009522 | Curtis Sonja Malisa | 1/27/2023 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009521 | Chestnut Angelina | 1/27/2023 | $ 6,696.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009520 | Mitchell James M | 1/27/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009519 | Thomas Clara Marie | 1/27/2023 | $ 464.12 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009518 | Spears Nellie J | 1/27/2023 | $ 384.88 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009517 | Harris Mattie Mae | 1/27/2023 | $ 316.96 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009516 | Wilson Walter O | 1/27/2023 | $ 110.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009515 | Smith Quashun | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009514 | Smith Laderia D | 1/27/2023 | $ 1,232.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009513 | Nettles Wesbert | 1/27/2023 | $ 950.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009512 | Martin James Andrew | 1/27/2023 | $ 770.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009511 | Gipson Nash J | 1/27/2023 | $ 352.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009510 | Calhoun Willie | 1/27/2023 | $ 352.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009509 | Blanks Ray Soloman | 1/27/2023 | $ 264.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009508 | Barron Gerald Antoine | 1/27/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009507 | Acoff Linda Diane | 1/27/2023 | $ 500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009506 | Lewis Nathaniel Valdez | 1/27/2023 | $ 366.23 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009505 | McGuire Kaymon | 1/27/2023 | $ 465.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009504 | Murry-Ingram Zakia Tamiko | 1/27/2023 | $ 570.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009503 | Spears Michelle Leona | 1/27/2023 | $ 570.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009502 | Miles Kamron Trevon | 1/27/2023 | $ 108.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009501 | Jones Abreuna A | 1/27/2023 | $ 306.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009500 | Effinger Jerrell E | 1/27/2023 | $ 153.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009499 | Brown Chastity T | 1/27/2023 | $ 324.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009498 | Wilson Titania Yvonne | 1/27/2023 | $ 162.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009497 | Williams Annie Montgomery | 1/27/2023 | $ 700.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009496 | Thomas Patricia J | 1/27/2023 | $ 710.63 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009495 | Smith Felecia | 1/27/2023 | $ 227.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009494 | Shepherd Portia | 1/27/2023 | $ 525.86 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009493 | Moore Carolyn W | 1/27/2023 | $ 320.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009492 | Mims Earnest Calvin | 1/27/2023 | $ 475.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009491 | Jackson Mark A | 1/27/2023 | $ 3,460.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009490 | Hopkins Tasha N | 1/27/2023 | $ 475.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009489 | Hobbs Elois | 1/27/2023 | $ 113.70 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009488 | Davis Para Coats | 1/27/2023 | $ 416.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009487 | Cosby Gwendolyn | 1/27/2023 | $ 393.21 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009486 | Brewer Paula A | 1/27/2023 | $ 369.53 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009485 | Evans Veronica Lavette | 1/27/2023 | $ 510.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 303180 | Williams, Brian | 1/27/2023 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303179 | Walker, Roosevelt | 1/27/2023 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303178 | U. S. Bank National Association | 1/27/2023 | $ 613.76 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 303177 | Turner, Herman W. | 1/27/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303176 | Turner, Herman W. | 1/27/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303175 | State of Alabama | 1/27/2023 | $ 1,219.56 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 303174 | Stallworth, Jaere T. | 1/27/2023 | $ 278.95 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303173 | Snowden, Lula | 1/27/2023 | $ 165.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 303173 | Snowden, Lula | 1/27/2023 | $ 783.03 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 303172 | Smith, Jerry D. | 1/27/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303171 | Selma Newspapers, Inc. | 1/27/2023 | $ 186.00 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 303170 | Scott, Gracie E. | 1/27/2023 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303169 | Reid, Christopher W. | 1/27/2023 | $ 6,443.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303168 | Perkins, Roderick | 1/27/2023 | $ 1,012.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303167 | Jackson, Terry | 1/27/2023 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303166 | Hatcher, Earlene G. | 1/27/2023 | $ 1,657.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303165 | Hamilton, David A. | 1/27/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303164 | Evans, Duane A. | 1/27/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303163 | Evans, Duane A. | 1/27/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303162 | Evans, Duane A. | 1/27/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303161 | DISH DBS Corporation | 1/27/2023 | $ 146.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303160 | Charter Communications Holdings LLC | 1/27/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303159 | Carroll, Jessica B. | 1/27/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 303158 | Black, Jearel L. | 1/27/2023 | $ 960.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303157 | Birmingham Times | 1/27/2023 | $ 40.00 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 303156 | AT & T | 1/27/2023 | $ 134.28 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303155 | Alabama Power Company | 1/27/2023 | $ 146.92 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303154 | Alabama Community College Umpires A | 1/27/2023 | $ 250.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303153 | Zahringer, Curtis M. | 1/25/2023 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303152 | Whaley, Tiffany L. | 1/25/2023 | $ 606.55 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303151 | Scott, Kaleb J. | 1/25/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303150 | Savage, Kayla K. | 1/25/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303149 | Raysor, Jaril J. | 1/25/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303148 | Meyer, Lacianne B. | 1/25/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303147 | Chaney, Ahlisha | 1/25/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303146 | Water Way Distributing | 1/20/2023 | $ 54.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303145 | Walmart | 1/20/2023 | $ 160.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303144 | U. S. Bank National Association | 1/20/2023 | $ 9,257.22 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 303143 | Turner, Herman W. | 1/20/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303142 | Turner, Herman W. | 1/20/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303141 | Turner, Herman W. | 1/20/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303140 | Office Depot | 1/20/2023 | $ 337.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303139 | Jalisco Restoration & Seamless Gutt | 1/20/2023 | $ 3,500.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303138 | Evans, Duane A. | 1/20/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303137 | Evans, Duane A. | 1/20/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303136 | Evans, Duane A. | 1/20/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303135 | Evans, Duane A. | 1/20/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303134 | Cintas Corporation | 1/20/2023 | $ 251.67 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303133 | WEX Inc | 1/18/2023 | $ 2,537.47 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 303132 | Water Way Distributing | 1/18/2023 | $ 44.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303132 | Water Way Distributing | 1/18/2023 | $ 184.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303131 | Verizon Wireless | 1/18/2023 | $ 560.14 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 303131 | Verizon Wireless | 1/18/2023 | $ 737.33 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 303131 | Verizon Wireless | 1/18/2023 | $ 80.02 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303130 | Varsity Brands Holding Co., Inc. | 1/18/2023 | $ 6,562.42 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303129 | U. S. Bank National Association | 1/18/2023 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 303128 | Thryv, Inc | 1/18/2023 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303127 | The Water Works and Sewer Board of | 1/18/2023 | $ 887.73 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303126 | Spire Alabama Inc. | 1/18/2023 | $ 15,871.64 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 303125 | Southern Assoc of Colleges & School | 1/18/2023 | $ 500.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2023 |
WCCS | 303124 | Sherwin Williams Company | 1/18/2023 | $ 28.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303123 | Rountree Electric Supply | 1/18/2023 | $ 1,473.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303122 | RegisterBlast | 1/18/2023 | $ 175.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303121 | Purdie, James D. | 1/18/2023 | $ 195.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303120 | Plumbing Contractors LLC | 1/18/2023 | $ 2,040.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303119 | MedPro Waste Disposal, LLC | 1/18/2023 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303118 | Meadows Tire Co | 1/18/2023 | $ 95.97 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303117 | McRae-Gaines Learning Ctn | 1/18/2023 | $ 1,290.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 303116 | Maynard, Cooper & Gale | 1/18/2023 | $ 351.00 | Unrestricted Shared Services | Legal Services - PS | 2023 |
WCCS | 303115 | Jostens | 1/18/2023 | $ 1,647.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303114 | Jostens | 1/18/2023 | $ 2,848.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303113 | Jones-McLeod, Inc. | 1/18/2023 | $ 645.15 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303112 | JMR+H Architecture, PC | 1/18/2023 | $ 382.50 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 303111 | Gulf States Mobility, Inc | 1/18/2023 | $ 2,076.99 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303110 | Guardian-Ipco Inc. | 1/18/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303109 | Fuller Building Company | 1/18/2023 | $ 318.24 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303108 | First Cahawba Bankcard | 1/18/2023 | $ 714.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 303108 | First Cahawba Bankcard | 1/18/2023 | $ 1,179.24 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303107 | Fancher Fabrication Inc. | 1/18/2023 | $ 285.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303106 | Dallas County Water & Sewer Authori | 1/18/2023 | $ 65.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303105 | Credentials Solutions LLC | 1/18/2023 | $ 851.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303104 | Cintas Corporation | 1/18/2023 | $ 371.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303103 | Carquest | 1/18/2023 | $ 1,609.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303103 | Carquest | 1/18/2023 | $ 213.24 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303102 | Alabama Power Company | 1/18/2023 | $ 2,570.43 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303101 | Alabama Power Company | 1/18/2023 | $ 147.57 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303100 | Alabama Power Company | 1/18/2023 | $ 64,868.39 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303099 | Alabama Community College System | 1/18/2023 | $ 14,632.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2023 |
WCCS | 303099 | Alabama Community College System | 1/18/2023 | $ 73,160.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2023 |
WCCS | 303098 | Airgas Inc | 1/18/2023 | $ 1,192.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303097 | Advanced Disposal | 1/18/2023 | $ 1,260.36 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303096 | Verizon Wireless | 1/11/2023 | $ 240.06 | AMSTI 2XX1-2XX2 | Internet - UC | 2023 |
WCCS | 303096 | Verizon Wireless | 1/11/2023 | $ 920.81 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303095 | Steward Properties LLC | 1/11/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 303094 | Selma City Board of Education | 1/11/2023 | $ 7,679.59 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 303093 | Office Depot | 1/11/2023 | $ 131.06 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303092 | Montgomery County Board of Educatio | 1/11/2023 | $ 15,070.88 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 303091 | McQuick Printing Company | 1/11/2023 | $ 116.19 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303090 | Hand2mind Inc | 1/11/2023 | $ 29,195.91 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303089 | Ford, Sabrina D. | 1/11/2023 | $ 357.00 | Unrestricted Shared Services | Instructional Salaries - SW | 2023 |
WCCS | 303088 | Carolina Biological Supply Co | 1/11/2023 | $ 539.85 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303087 | Barnes & Noble Education, Inc. | 1/11/2023 | $ 4,206.45 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303086 | AT&T (Business Service) | 1/11/2023 | $ 141.38 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303085 | U. S. Bank National Association | 1/10/2023 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 303084 | Solomon, Brittany | 1/10/2023 | $ 463.69 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303084 | Solomon, Brittany | 1/10/2023 | $ 400.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303083 | Ruffin, Tiffany L. | 1/10/2023 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303083 | Ruffin, Tiffany L. | 1/10/2023 | $ 288.50 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303082 | MedCenter Demopolis,PC | 1/10/2023 | $ 175.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 303081 | Lewis, Wyconda R. | 1/10/2023 | $ 409.31 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303080 | Johnson, Spencer M. | 1/10/2023 | $ 273.44 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303079 | George Corley Wallace State Communi | 1/10/2023 | $ 2,738.00 | SARP Institutional | Scholarship and Waivers - SW | 2023 |
WCCS | 303078 | George Corley Wallace State Communi | 1/10/2023 | $ 34,242.12 | SARP Institutional | Scholarship and Waivers - SW | 2023 |
WCCS | 303077 | George Corley Wallace State Communi | 1/10/2023 | $ 616.00 | Dual Enrollment Sch. 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 303076 | First Cahawba Bankcard | 1/10/2023 | $ 1,017.56 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 303075 | Davis, Dana M. | 1/10/2023 | $ 261.56 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303075 | Davis, Dana M. | 1/10/2023 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303074 | Casby, Aaron L. | 1/10/2023 | $ 573.25 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303073 | Allen, Bertha Y. | 1/10/2023 | $ 122.13 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303073 | Allen, Bertha Y. | 1/10/2023 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | A01289497 | Mitchell James M | 1/6/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009318 | Mitchell James M | 1/6/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 303072 | United States Postal Service | 1/6/2023 | $ 544.00 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 303071 | Turner, Herman W. | 1/6/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303070 | Turner, Herman W. | 1/6/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303069 | Turner, Herman W. | 1/6/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303068 | Turner, Herman W. | 1/6/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303067 | Trane US Inc | 1/6/2023 | $ 1,338.55 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303066 | TK Elevator Corporation | 1/6/2023 | $ 3,418.80 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 303065 | The Water Works and Sewer Board of | 1/6/2023 | $ 17.73 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303064 | The Pitney Bowes Bank Inc | 1/6/2023 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 303064 | The Pitney Bowes Bank Inc | 1/6/2023 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 303063 | Summerling Hardware LLC | 1/6/2023 | $ 23.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303062 | Southern Pipe & Supply Co Inc | 1/6/2023 | $ 25.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303061 | Southern Linc Wireless | 1/6/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 303060 | Shred It | 1/6/2023 | $ 365.58 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303059 | Pritchett, Benita A. | 1/6/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 303058 | Peoples, Tameka D. | 1/6/2023 | $ 475.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303057 | Office Depot | 1/6/2023 | $ 377.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303056 | MedPro Waste Disposal, LLC | 1/6/2023 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303055 | Lewis Pest Control Inc. | 1/6/2023 | $ 465.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303054 | Kemco Facilities Services,LLC | 1/6/2023 | $ 639.19 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303053 | Jackson, Eric L. | 1/6/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303052 | Harris Security Systems, Inc. | 1/6/2023 | $ 90.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303051 | Hardy, Ashley | 1/6/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 303050 | Graybar Electric Co, Inc. | 1/6/2023 | $ 20,572.58 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 303049 | GFL Environmental | 1/6/2023 | $ 990.44 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303048 | Fuller Building Company | 1/6/2023 | $ 76.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303047 | Evans, Duane A. | 1/6/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303046 | Evans, Duane A. | 1/6/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303045 | Evans, Duane A. | 1/6/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303044 | Evans, Duane A. | 1/6/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303043 | DISH DBS Corporation | 1/6/2023 | $ 346.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303042 | Demopolis Water Works & Sewer Board | 1/6/2023 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 303041 | Dallas Air Conditioning & Heating, | 1/6/2023 | $ 44,000.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2023 |
WCCS | 303040 | Cougar Oil Inc. | 1/6/2023 | $ 1,965.42 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 303039 | Cintas Corporation | 1/6/2023 | $ 371.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303038 | Charter Communications Holdings LLC | 1/6/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303037 | CDW LLC | 1/6/2023 | $ 23,424.90 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 303036 | Carstarphen, Cheryl L. | 1/6/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 303035 | Carroll, Jessica B. | 1/6/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 303034 | AT & T | 1/6/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303033 | AT & T | 1/6/2023 | $ 122.85 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303032 | Applied Security Concepts | 1/6/2023 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303031 | Alabama Roofing & Sheet Metal Co In | 1/6/2023 | $ 93,000.00 | Renewal & Replacement Shared Svcs | Construction in Progress - CE | 2023 |
WCCS | 303030 | Alabama Power Company | 1/6/2023 | $ 28.04 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303029 | Alabama Power Company | 1/6/2023 | $ 720.93 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303028 | Alabama Power Company | 1/6/2023 | $ 201.67 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303027 | Alabama Power Company | 1/6/2023 | $ 1,907.95 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303026 | WCCS Foundation Scholarship | 1/4/2023 | $ 255.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303025 | VALIC | 1/4/2023 | $ 352.37 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303024 | United Ways of Alabama Inc | 1/4/2023 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303023 | State Of Al, Child Support | 1/4/2023 | $ 880.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303022 | New York Life Insurance | 1/4/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303021 | New York Life Insurance | 1/4/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303020 | Globe Life Liberty National Divisio | 1/4/2023 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303019 | George Corley Wallace State Communi | 1/4/2023 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303018 | Educator Benefits | 1/4/2023 | $ 759.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303017 | Colonial Life | 1/4/2023 | $ 1,024.16 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303016 | Chapter 13 Trustee | 1/4/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303015 | Allstate | 1/4/2023 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303014 | AFLAC | 1/4/2023 | $ 3,505.24 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303013 | Frasier-Ousley Construction & Engin | 12/28/2022 | $ 555,119.02 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2023 |
WCCS | 303012 | First Cahawba Bankcard | 12/28/2022 | $ 1,404.00 | AMSTI 2XX1-2XX2 | Memberships - PS | 2023 |
WCCS | 303012 | First Cahawba Bankcard | 12/28/2022 | $ 604.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 303011 | Bennett, Jarrick B. | 12/28/2022 | $ 29.47 | AMSTI 2XX1-2XX2 | Support Salaries - SW | 2023 |
WCCS | 303010 | AT&T (Business Service) | 12/28/2022 | $ 465.98 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303009 | AT&T (Business Service) | 12/28/2022 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303008 | AT&T (Business Service) | 12/28/2022 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303007 | The Water Works and Sewer Board of | 12/19/2022 | $ 16.17 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303006 | Signs to go | 12/19/2022 | $ 38.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303005 | Plumbing Contractors LLC | 12/19/2022 | $ 540.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303004 | Office Depot | 12/19/2022 | $ 574.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303003 | Imperial Bag & Paper Co. LLC | 12/19/2022 | $ 2,739.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303002 | George's Paint & Body Shop LLC | 12/19/2022 | $ 84.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303001 | Federal Express Corporation | 12/19/2022 | $ 65.82 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 303000 | Fancher Fabrication Inc. | 12/19/2022 | $ 225.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302999 | EyeRide | 12/19/2022 | $ 2,136.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302998 | Cougar Oil Inc. | 12/19/2022 | $ 4,464.65 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 302997 | Central Paper Co, Inc | 12/19/2022 | $ 476.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302996 | Central Paper Co, Inc | 12/19/2022 | $ 613.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302995 | Central Paper Co, Inc | 12/19/2022 | $ 4,878.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302994 | Airgas Inc | 12/19/2022 | $ 39.42 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 90009484 | Ward Terry Levan | 12/16/2022 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009483 | Sturdivant Anthony Dewayne | 12/16/2022 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009482 | Harvell Robert L | 12/16/2022 | $ 3,360.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009481 | Mauldin Reginald Otis | 12/16/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009480 | Hunter Victoria | 12/16/2022 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009479 | Bennett Robbyn V. | 12/16/2022 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009478 | Allison Eric Preston | 12/16/2022 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009477 | Moss Johnny E | 12/16/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009476 | Brown Veronica S. | 12/16/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009475 | Abbott Brandi Nicole | 12/16/2022 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009474 | Whatley Andrew Douglas | 12/16/2022 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009473 | Taylor Ernest | 12/16/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009472 | Smith Laderia D | 12/16/2022 | $ 2,024.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009471 | Jackson Vincent Keith | 12/16/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009470 | Dysart Charles James | 12/16/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009469 | Berry Lee | 12/16/2022 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009468 | Evans Naopi Lc | 12/16/2022 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009467 | Hasberry Letti Monique | 12/16/2022 | $ 3,239.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009466 | Dixon Colleen Roland | 12/16/2022 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009465 | Williams Jiya T | 12/16/2022 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009464 | Tubbs Dorothy Davis | 12/16/2022 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009463 | Jordan Judy Y. | 12/16/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009462 | Edwards Danielle | 12/16/2022 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009461 | Dudley Que'Shonna Sha'Nay | 12/16/2022 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009460 | Davis Diane | 12/16/2022 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009459 | Bell Vickie D | 12/16/2022 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009458 | Barley Audreyiona La'shae | 12/16/2022 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009457 | Davis Rebecca Moore | 12/16/2022 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009456 | Tyler Wanda | 12/16/2022 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009455 | Turner Herman W | 12/16/2022 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009454 | Maxey Willie E. | 12/16/2022 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009453 | Evans Duane A | 12/16/2022 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009452 | Bailey Danny L | 12/16/2022 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009451 | Hannah Marcus A. | 12/16/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009450 | Jefferson Shelia Lawanda | 12/16/2022 | $ 5,054.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009449 | Headley Linda Fay | 12/16/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009448 | Austin Tabitha Brooklyn | 12/16/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009447 | Williams Angelica Nicole | 12/16/2022 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009446 | Benjamin Tilquechia L | 12/16/2022 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009445 | Melton Elaine Alina | 12/16/2022 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009444 | Lee Zeb | 12/16/2022 | $ 4,309.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009443 | Kidd Anessa Lynn | 12/16/2022 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009442 | Dosey Chantae Thomas | 12/16/2022 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009441 | Deavers Lori Evelyn | 12/16/2022 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009440 | Craig Brianna Lenae | 12/16/2022 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009439 | Young Connie Estes | 12/16/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009438 | Reese-Bender Kathleen Jones | 12/16/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009437 | Rawls Delores Jean | 12/16/2022 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009436 | Logan Shuntelra Bernice | 12/16/2022 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009435 | Jones Brittany Marie | 12/16/2022 | $ 5,454.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009434 | Clifton Lonzy T | 12/16/2022 | $ 8,124.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009433 | Thomas Kianna Renee | 12/16/2022 | $ 3,132.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009432 | Moultrie Eddie James | 12/16/2022 | $ 5,372.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009431 | Rudolph Darlene King | 12/16/2022 | $ 6,877.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009430 | Moore Dorothy A | 12/16/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009429 | Mason Octiavia S | 12/16/2022 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009428 | Jones Angela J | 12/16/2022 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009427 | Sears Teresa D | 12/16/2022 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009426 | Reynolds Jennifer M | 12/16/2022 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009425 | Griffin Donitha J. | 12/16/2022 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009424 | Gordon Rachel L | 12/16/2022 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009423 | Fulford Sabrena Ellis | 12/16/2022 | $ 5,825.82 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009422 | Curtis Valerie Pandora | 12/16/2022 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009421 | Cosby Pamela | 12/16/2022 | $ 4,012.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009420 | Chapman Channie Loraine | 12/16/2022 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009419 | Brown Karen E. | 12/16/2022 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009418 | Bowie Corey D. | 12/16/2022 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009417 | Austin Jaleesa Nicolette | 12/16/2022 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009416 | Austin Chardae B | 12/16/2022 | $ 5,250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009415 | Walker Sharon Denise | 12/16/2022 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009414 | Washington Cheryl Y | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009413 | Sturdivant Maxine C | 12/16/2022 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009412 | Sanders Felicia M | 12/16/2022 | $ 3,245.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009411 | Solomon Brittany | 12/16/2022 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009410 | Snowden Lula | 12/16/2022 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009409 | Pullum Quanda Chenise | 12/16/2022 | $ 3,797.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009408 | Page Melinda Ann | 12/16/2022 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009407 | Munford Christopher Lamar | 12/16/2022 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009406 | Moore Derrick M | 12/16/2022 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009405 | Matthews Aldric Dewayne | 12/16/2022 | $ 1,237.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009404 | Lewis Wyconda R | 12/16/2022 | $ 6,567.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009403 | Kish Sheryl D | 12/16/2022 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009402 | Johnson Spencer Maurice | 12/16/2022 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009401 | Jackson Mark A | 12/16/2022 | $ 3,460.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009400 | Hatcher Tyrone | 12/16/2022 | $ 4,759.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009399 | Hardy Marcus Quintelle | 12/16/2022 | $ 5,820.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009398 | Francis-Thomas Sharon Hydie | 12/16/2022 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009397 | Coleman Steffan | 12/16/2022 | $ 4,398.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009396 | Casby Aaron Leonard | 12/16/2022 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009395 | Bennett Jarrick B | 12/16/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009394 | Armstrong Sheronda Marie | 12/16/2022 | $ 5,029.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009393 | Allen Bertha Yvette | 12/16/2022 | $ 7,469.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009392 | Marshall Teresa Darnelle | 12/16/2022 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009391 | Brown Camisha N | 12/16/2022 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009390 | Hathcock Garland Blaine | 12/16/2022 | $ 10,171.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009389 | Griffin Calvin | 12/16/2022 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009388 | Briggs Tammie Marie | 12/16/2022 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009387 | Blevins Pamela M | 12/16/2022 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009386 | Lee Robert W | 12/16/2022 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009385 | Gourdine Raji | 12/16/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009384 | Williams Matilda Mae | 12/16/2022 | $ 9,966.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009383 | Thames Jerome E | 12/16/2022 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009382 | Tarver Otis | 12/16/2022 | $ 7,296.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009381 | Rutledge Zachary H | 12/16/2022 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009380 | Rogers Jason Brooks | 12/16/2022 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009379 | Pope Jarrod Terrell | 12/16/2022 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009378 | Lewis Jarrin Chiron | 12/16/2022 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009377 | Harris Douglas Lee | 12/16/2022 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009376 | Dragg Timothy Bernard | 12/16/2022 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009375 | Gaines Deshaun Derell | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009374 | Flennory Tommie Donell | 12/16/2022 | $ 4,615.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009373 | Quarles Lawanna | 12/16/2022 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009372 | Clark Jackie | 12/16/2022 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009371 | Wright Pamela L | 12/16/2022 | $ 5,713.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009370 | Thomas Hollee Myldred | 12/16/2022 | $ 8,160.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009369 | Shelton Ghytana Chenise | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009368 | Stinson Antwuan T | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009367 | Tolbert Marvin Jonathan | 12/16/2022 | $ 6,013.85 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009366 | Parten Dylan Reece | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009365 | Owens Holly Brown | 12/16/2022 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009364 | Lee Kateri M | 12/16/2022 | $ 8,897.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009363 | Baldwin Antionetta S | 12/16/2022 | $ 8,324.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009362 | Williams Shenika Raquel | 12/16/2022 | $ 962.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009361 | Moore Rebecca | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009360 | Brown Kimberly N | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009359 | Wood Donna Howell | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009358 | Stewart Jay Tyson | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009357 | Pugh Janet Cathey M | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009356 | Howard Vatausha O | 12/16/2022 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009355 | Caudle Cheree K | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009354 | Tapper Monica A | 12/16/2022 | $ 962.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009353 | Mitchell Jack Michael | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009352 | Lewis George E | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009351 | Huggins Shannon C | 12/16/2022 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009350 | Boutwell Connie M | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009349 | Barlow Aisha T | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009348 | Williams Kaleda Deshawn | 12/16/2022 | $ 6,773.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009347 | Tutt Jill Dixon | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009346 | Sims Robert Nelson | 12/16/2022 | $ 5,478.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009345 | McKnight April Calloway | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009344 | Johnson Althelstein | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009343 | Barnes Erica Janae' | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009342 | Thurman Michael F | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009341 | Hinton Dexter Tyler | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009340 | Dial James C | 12/16/2022 | $ 5,324.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009339 | Briggins Lovell | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009338 | Rogers Eric W | 12/16/2022 | $ 7,340.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009337 | Hobbs David W | 12/16/2022 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009336 | Randolph Yulonda B | 12/16/2022 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009335 | Jones Connie M | 12/16/2022 | $ 5,745.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009334 | Elliott William F | 12/16/2022 | $ 7,007.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009333 | Walker Michael | 12/16/2022 | $ 6,636.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009332 | Rackley Marcus Antonio | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009331 | Henderson Kerry E | 12/16/2022 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009330 | Wilson Beverly Renae | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009329 | King Glenn | 12/16/2022 | $ 8,447.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009328 | Hannah Marilyn Bennett | 12/16/2022 | $ 8,935.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009327 | Moultrie Jacqueline | 12/16/2022 | $ 10,596.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009326 | Miller Pearlie R | 12/16/2022 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009325 | Melton Christi A | 12/16/2022 | $ 13,486.93 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009324 | Lumpkin Deborah Walker | 12/16/2022 | $ 6,573.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009323 | Davis Sarah | 12/16/2022 | $ 11,809.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009322 | Rhodes Latonya M | 12/16/2022 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009321 | Lee Beverly D | 12/16/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009320 | Curtis Sonja Malisa | 12/16/2022 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009319 | Chestnut Angelina | 12/16/2022 | $ 6,696.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009311 | Smith Laderia D | 12/16/2022 | $ 2,024.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009273 | Jackson Mark A | 12/16/2022 | $ 3,460.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009267 | Williams Matilda Mae | 12/16/2022 | $ 9,966.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009266 | Tarver Otis | 12/16/2022 | $ 7,296.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 302993 | U. S. Bank National Association | 12/16/2022 | $ 8,832.60 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 302992 | Thigpen, Kendrick | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302991 | Stull, Nathaniel | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302990 | Stallworth, Jaere T. | 12/16/2022 | $ 121.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302989 | Selma Family Restaurant | 12/16/2022 | $ 350.00 | Mary Reynolds Babcock Foundation | Materials and Supplies - MS | 2023 |
WCCS | 302988 | Selma City Board of Education | 12/16/2022 | $ 7,679.59 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 302987 | School Specialty, LLC | 12/16/2022 | $ 9,553.42 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 302986 | Purdie, James D. | 12/16/2022 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302985 | Pullum, Quanda C. | 12/16/2022 | $ 38.75 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302984 | Phillips, Eunice C. | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302983 | Peterson, Joe J. | 12/16/2022 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 302982 | Performance Property Servicing Inc. | 12/16/2022 | $ 13,820.84 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302981 | Performance Property Servicing Inc. | 12/16/2022 | $ 13,820.84 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302980 | Page, Clifton A. | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302979 | McCullam, Tamecia | 12/16/2022 | $ 559.38 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302978 | Kish, Sheryl D. | 12/16/2022 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 302978 | Kish, Sheryl D. | 12/16/2022 | $ 360.50 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302977 | Johnson, William | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302976 | Hobson, Jerry | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302975 | Hamilton, David A. | 12/16/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302974 | Gourdine, Joshua | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 1,566.06 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 6,620.18 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 5,575.41 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 3,713.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 40.00 | Unrestricted Shared Services | Bank Card Fees - PS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 963.03 | Unrestricted Distance Ed | Lodging - OS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 416.67 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302972 | Cater, George A. | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302971 | Carolina Biological Supply Co | 12/16/2022 | $ 4,944.75 | ARP HEERF III - HBCU | Materials and Supplies - MS | 2023 |
WCCS | 302970 | Carolina Biological Supply Co | 12/16/2022 | $ 3,522.40 | ARP HEERF III - HBCU | Materials and Supplies - MS | 2023 |
WCCS | 302970 | Carolina Biological Supply Co | 12/16/2022 | $ 62,180.83 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 302969 | Austin, Jaleesa N. | 12/16/2022 | $ 106.38 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302968 | Aultman-Hobson, Leigh | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302967 | Alabama Roofing & Sheet Metal Co In | 12/16/2022 | $ 316,250.00 | Renewal & Replacement Shared Svcs | Construction in Progress - CE | 2023 |
WCCS | 302966 | ACT Inc | 12/16/2022 | $ 336.50 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 302965 | Accreditation Council for BusinessS | 12/16/2022 | $ 3,097.50 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 302964 | Zahringer, Curtis M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302963 | Young, Sha'Quana R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302962 | Young, MaTreva J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302961 | Young, Frances E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302960 | Young, Cedric B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302959 | Wyatt, Cynthia M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302958 | Wright, Kendrah | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302957 | Wright, Audreyiona J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302956 | Woods, Rickey W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302955 | Woods, Myracle | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302954 | Woods, Markeshia S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302953 | Woods, Chasidy L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302952 | Woods, Asiaun J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302951 | Woodard, Amber N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302950 | Wolfe, Timia M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302949 | Winn, Aziyah D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302948 | Wiltshire, Aja A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302947 | Wilson Moore, Ashley R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302946 | Wilson, Titania Y. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302945 | Wilson, Tanisha C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302944 | Wilson, Nakereya N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302943 | Wilson, Kameron J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302942 | Wilson, Ja'Niyah D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302941 | Wilson, Charlese L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302940 | Wilson, Caitlyn F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302939 | Williamson, Peyton M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302938 | Williamson, Landen J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302937 | Williams, Zaniah K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302936 | Williams, Winfrum S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302935 | Williams, Tiara S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302934 | Williams, Shunae S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302933 | Williams, Sharlise D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302932 | Williams, Shaderricka J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302931 | Williams, Rasheeda | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302930 | Williams, Quandria S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302929 | Williams, Mamie L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302928 | Williams, Kaleria N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302927 | Williams, Jessica M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302926 | Williams, Janavia A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302925 | Williams, Jamearia J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302924 | Williams, Jamarcus D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302923 | Williams, Donna M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302922 | Williams, Devonta M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302921 | Williams, Anthony J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302920 | Wilkinson, Lauryn E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302919 | Wilkes, Nilja G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302918 | Wilford, Justin M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302917 | Wiggins, Nakeshia J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302916 | White, Tavion M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302915 | Wheeler, Latoria R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302914 | Whaley, Tiffany L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302913 | Wells, Nolan R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302912 | Wells, Chelzy J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302911 | Wells, Ashico K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302910 | Weeks, Taylor B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302909 | Webb, Keantae D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302908 | Watts, Tiffany N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302907 | Watts, Myron D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302906 | Watts, Magan A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302905 | Watts, Kaniya S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302904 | Watters, Johnny L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302903 | Watson, Tayuna N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302902 | Watson, Earthy J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302901 | Watkins-Whatley, Katerra R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302900 | Watkins, Ja'Derrick D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302899 | Washington, D'Andre D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302898 | Washington, Ashley D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302897 | Ward, Fred'Nique S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302896 | Ward, Angela L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302895 | Ward, Akia T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302894 | Waller, Kejuan R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302893 | Waller, Daebreon L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302892 | Wallace, Morgan L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302891 | Walker, Timmesha L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302890 | Walker, Susan R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302889 | Walker, Qwadevinne R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302888 | Walker, Marie E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302887 | Walker, Janyla | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302886 | Walker, Jalen J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302885 | Walker, Ja'Shiyah D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302884 | Walker, Anthony L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302883 | Vinson, Abigelle G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302882 | Velez, Samuel W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302881 | Veal, Alondra L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302880 | Vaughn, Stephanie S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302879 | Vaughn, Lydia N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302878 | Vardaman, Joseph G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302877 | Vardaman, Christopher D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302876 | Upshaw, Shadai D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302875 | Underwood, Tyree | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302874 | Underwood, Carlton F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302873 | Ugwu, Chinelo M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302872 | Tyrrell, Cole D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302871 | Turner, Edward L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302870 | Turnbow, Braxton J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302869 | Turk, Jasmeria | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302868 | Tubbs, Zakiyah S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302867 | Tubbs, Mindi J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302866 | Tubbs, Johnny E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302865 | Tubbs, Dorothy D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302864 | Trundle, Joshonna N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302863 | Trone, Keosha L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302862 | Tower, Ryan S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302861 | Tompkins, Sa'Mya A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302860 | Tolver Sheppard, Jalisa S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302859 | Toles, Zekel D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302858 | Tolbert, Mary L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302857 | Tolbert, Kyla I. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302856 | Todd, Hermanski | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302855 | Tinsley, Deven M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302854 | Tinker, Chiketta | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302853 | Tillis, Tamiko D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302852 | Thurman, Le'Keshia K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302851 | Thomas, Tren'Darious D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302850 | Thomas, Shardia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302849 | Thomas, Patricia A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302848 | Thomas, Nakiria C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302847 | Thomas, Leon D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302846 | Thomas, Khya S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302845 | Thomas, Jamie M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302844 | Thomas, Jalin Z. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302843 | Thomas, Frank l. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302842 | Thomas, Ashley R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302841 | Thomas, April S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302840 | Thomas, Alicia M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302839 | Thicklin, Eric M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302838 | Thacker, Colby P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302837 | Taylor, Tiffany N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302836 | Taylor, Maria E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302835 | Taylor, Jessica L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302834 | Taylor, Destynie J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302833 | Taylor, Briana L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302832 | Tate, Alicia D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302831 | Tarver, George | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302830 | Tanner, Erica R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302829 | Tabb, Nikierra J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302828 | Tabb, Chiquita | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302827 | Swift, Kennedey E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302826 | Suttles, Vinicia E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302825 | Suttles, Sierra | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302824 | Surles, Briaunna | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302823 | Sullivan, Xzavier L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302822 | Sullivan, William B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302821 | Sturdivant, Keona V. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302820 | Sturdivant, Jamerial L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302819 | Sturdivant, Autumn | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302818 | Stull, Anna R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302817 | Struggs, Monique L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302816 | Struble, Robin N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302815 | Strickland, Kaitlyn B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302814 | Stover, Marquavious A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302813 | Stoudemire, John M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302812 | Stinson, Christopher R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302811 | Stevens, Julia J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302810 | Steele, Marlena B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302809 | Steele, Edward J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302808 | Starks, Aubrianna V. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302807 | Stanford, Shalesia K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302806 | Stanberry, Tiffani C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302805 | Stallworth, Tamija A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302804 | Square, Bridget J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302803 | Spears, Ja'Trayveon D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302802 | Snow, Jameria L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302801 | Snow, Derykah D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302800 | Snow, Akira S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302799 | Smith, Sky D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302798 | Smith, Shantina | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302797 | Smith, Raven S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302796 | Smith, Oprah | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302795 | Smith, Markia S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302794 | Smith, Ladarius J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302793 | Smith, Kinshantiah | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302792 | Smith, Jazmine L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302791 | Smith, Jasmine N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302790 | Smith, Jacqueline | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302789 | Smith, Corey D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302788 | Smith, Ashley N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302787 | Smith, Arvionna L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302786 | Smith, Amber S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302785 | Smith, Abigail G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302784 | Smiley, Marshon E. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302783 | Smiley, Marquise A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302782 | Smiley, Jerald D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302781 | Smiley, Jacobie D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302780 | Sloan, Vanessa I. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302779 | Slaughter, James F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302778 | Sims, Shakeda | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302777 | Simmons, Sandra R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302776 | Simmons, Freddrick J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302775 | Simmons, Cody S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302774 | Simmons, Caziah I. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302773 | Simmons, Cavin J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302772 | Simmons, Ashanti V. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302771 | Shorts, Akeives | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302770 | Shines, Shanjia J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302769 | Shelton, Jayla Q. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302768 | Shelton, Brandon | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302767 | Sheffield, Cheyenne S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302766 | Shaw, Zykeria Z. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302765 | Sharpe, Tamia A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302764 | Shannon, Jeffreda L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302763 | Shanks, Shakedra R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302762 | Shanks, Khaleah R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302761 | Scott, Zakia | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302760 | Scott, Sheena M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302759 | Scott, Shamiyah B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302758 | Scott, Kendra D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302757 | Scott, Kaleb J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302756 | Schroeder, April L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302755 | Savage, Kayla K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302754 | Sanders, Za'Mya M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302753 | Sanders, Janisha B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302752 | Sanders, David L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302751 | Sanders, Beau D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302750 | Sales, Keona M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302749 | Safford, Kendra | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302748 | Rutledge, Shareef P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302747 | Rutledge, Redderick J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302746 | Rutledge, Keandrae J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302745 | Rutledge, Antavas T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302744 | Rothschild, Johnathan M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302743 | Ross, Nikedra B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302742 | Ross, Jasmin M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302741 | Ross, De’karria T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302740 | Ross, Chelsea S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302739 | Rose, Phyllis D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302738 | Rollins, Andrea L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302737 | Rogers, Kimeesha J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302736 | Rogers, Antwaniece Y. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302735 | Robinson, Francheska | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302734 | Robinson, Fabian M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302733 | Robinson, Allysia J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302732 | Robinson, Alandria A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302731 | Robinson, Ahniyah J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302730 | Roberts, Brody S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302729 | Roberts, Alicia | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302728 | Robbins, Kenneth B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302727 | Robbins, Alexis P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302726 | Rivers, Trinity P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302725 | Ringo, Ashley M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302724 | Riley, Darla M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302723 | Ridgeway, Felecia R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302722 | Richardson, Elijah D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302721 | Rias, Cameron A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302720 | Rhyne, Anna M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302719 | Rhodes, Zeikeya | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302718 | Rhodes, Donovan L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302717 | Rhine, Britney S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302716 | Rembert, Christine L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302715 | Reid, Kolby T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302714 | Reeves, Jayden | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302713 | Reaser, Takeyah L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302712 | Raysor, Jaril J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302711 | Rawls, MaShonda F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302710 | Ransom, Kendrick L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302709 | Purifoy, Kiara A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302708 | Purdie, Dashia K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302707 | Pullum, Lawanda W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302706 | Pryor, Frances C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302705 | Pruitt, Mathew L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302704 | Pruitt, Jon T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302703 | Pritchett, JaDori T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302702 | Powell, Khia K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302701 | Powell, Kalerya S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302700 | Powell, Emily l. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302699 | Plummer, Madilynn A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302698 | Philpot, Makenna A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302697 | Phillips, Asia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302696 | Pharis, Abigail E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302695 | Pettway, Racheal M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302694 | Pettway, Leethaniel | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302693 | Pettway, Justin D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302692 | Pettway, Joshua J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302691 | Pettway, Jailun Q. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302690 | Pettway, Jahmyah E. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302689 | Pettaway, Alexis P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302688 | Peterson, Shakiya J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302687 | Perry, Tyrel J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302686 | Perkins, Tiffany T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302685 | Peoples, Rochelle M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302684 | Peoples, Raven | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302683 | Peoples, Alex C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302682 | Pendergrass, Khaalidah A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302681 | Pelt, Lakeisha M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302680 | Pelt, Cordell L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302679 | Paulding, Charmaine S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302678 | Patton, Michael T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302677 | Patterson, Sheddrena K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302676 | Patterson, Lauryn F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302675 | Pasley, Kamari J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302674 | Paseur, Dylan C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302673 | Parnell, J'mya S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302672 | Parnell, Ashley L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302671 | Parker, Joshelle C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302670 | Pardue, Elizabeth E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302669 | Palmer, Tracey L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302668 | Paige, Debra A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302667 | Paige, Caileah P. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302666 | Page, Jessica B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302665 | Otifah, Aya A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302664 | Olds, Tiffany S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302663 | Olds, T'Darrious | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302662 | Olds, Jaylen J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302661 | Norwood, Unique S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302660 | Norwood, Jakyra S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302659 | Northy, Hailayah N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302658 | Norris, Laporsche S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302657 | Norfleet, Sherman L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302656 | Noland, Ashley M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302655 | Nichols, Madison N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302654 | Nevins, Kimberly M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302653 | Nettles, Alexis D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302652 | Nelson, Jalon D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302651 | Nelson, Erin L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302650 | Nelson, Dimitri J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302649 | Nelson, Aaliyah J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302648 | Neely, Tara N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302647 | Neeley, Chynekquia M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302646 | Myers, Shaliyah Y. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302645 | Murray, Bryan L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302644 | Murphy, Shemeika S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302643 | Murphy, LaKimbra L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302642 | Murphy, Jonnesia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302641 | Murphy, Adrianna K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302640 | Motes, Summer R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302639 | Moss, Jarvis E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302638 | Moss, Ja'Mia S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302637 | Moss, Gary A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302636 | Moseley, Towanda C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302635 | Morse, Laila C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302634 | Morrow, Barbara A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302633 | Moring, William A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302632 | Morgan, Rashaud C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302631 | Morgan, Katie G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302630 | Morgan, Chandice J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302629 | Moppins, Daphney L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302628 | Moorer, Mark A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302627 | Moorer, Kaydreona S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302626 | Moore, Tacora | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302625 | Moore, Shakaelyn P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302624 | Moore, Jamera | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302623 | Moore, Deanna J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302622 | Moore, Cadarrius L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302621 | Montgomery, Nicholas | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302620 | Mobley, Sabin D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302619 | Mixon, Chelsea T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302618 | Mitchell, Tyrese S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302617 | Mitchell, Kianna M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302616 | Mitchell, Kelvonne C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302615 | Miree, Eddrionna J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302614 | Minor, Justin J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302613 | Mims, Jade A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302612 | Mills, Chelsea N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302611 | Miller, Shakeria D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302610 | Miller, Charles G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302609 | Milhouse, Cynthia D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302608 | Miles, Kamron T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302607 | Miles, Christopher D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302606 | Meyer, Lacianne B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302605 | Meyer, Kameron P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302604 | Messer, Payton G. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302603 | Merriweather, Kayla D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302602 | Merritt, Shivokia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302601 | Merritt, Jameka T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302600 | Mendenhall, Starquayjah S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302599 | Mendenhall, Frank | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302598 | Melton, Darrio T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302597 | McWilliams, Lyric J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302596 | Mcwilliams, Amir | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302595 | McWiliams, Tayjah M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302594 | Mcshan, Tara L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302593 | Mcrae, Yolanda | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302592 | Mcneil, Aaliyah D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302591 | McMillon, Ny’Keria | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302590 | Mcmillian, Shytavia S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302589 | McMillian, Kendarius M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302588 | Mcmillian, Deniyah A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302587 | Mcmillan, Christopher D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302586 | McLendon, Courtney H. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302585 | McIntosh, Donovan | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302584 | Mcintosh, Brenden C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302583 | McGrew Gibbs, Micah C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302582 | McGraw, Ka’Terious J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302581 | McGee, Renardo T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302580 | McDonald, Brittany L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302579 | McDole, Natasha J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302578 | McDole, Khadijah K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302577 | McCullough, Steven B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302576 | McCrary, Cody L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302575 | McCorvey, Jonathan R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302574 | McCary, Ty'Shaye | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302573 | McCarley, Wody | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302572 | McCall, Trae'Darious D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302571 | Mccall, Marilyn W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302570 | McCall, Derrick M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302569 | Matthews, Gerald D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302568 | Masone, Lindsay A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302567 | Mason, Michelle P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302566 | Martin, Logan M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302565 | Marshall, Levi | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302564 | Marshall, Jaquana L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302563 | Marsh, Shacarah M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302562 | Mancill, Christopher D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302561 | Majors, Kalandra S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302560 | Maclennan, John B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302559 | Mack, Wykirria S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302558 | Mack, Ebony S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302557 | Mabson, Justin J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302556 | Lyon, Caley | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302555 | Lowe, Kimmion K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302554 | London, Taschianna | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302553 | Logan, McDaniel C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302552 | Lockhart, Alayna G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302551 | Littleton, Brentin | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302550 | Lindsey, Mikhia T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302549 | Lindholm, William C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302548 | Lewis, Shanekia R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302547 | Lewis, Ronterria R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302546 | Lewis, Ronniya J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302545 | Lewis, Nakia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302544 | Lewis, Michelle L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302543 | Lewis, Malaka B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302542 | Lewis, Jamiyah K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302541 | Lewis, Jamarcquis A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302540 | Lewis, Jacory C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302539 | Lewis, Courtavious J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302538 | Levins, Tawnia M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302537 | Levins, Briar E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302536 | Letcher, Sharnelle V. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302535 | Lennox, Ryan | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302534 | Lee, Kimberly L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302533 | Lee, Alicia A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302532 | Lawson, Keshyia | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302531 | Lawson, Katlyn K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302530 | Lawson, Arnesha K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302529 | Lasley, Niesha L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302528 | Lapsley, Daymar R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302527 | Lapsley, Aisha J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302526 | Lankford, Pierce R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302525 | Langston, Timothy D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302524 | Langston, Emilee S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302523 | Lamar, Taylor J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302522 | Lamar, Jalisa L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302521 | Lakhani, Rehmat M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302520 | Kochi, Shakila | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302519 | Knowles, Savannah C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302518 | Knight, Shakeim A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302517 | Knight, Deshonda | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302516 | Kirby, Elijah N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302515 | King, Tamiya J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302514 | Kidd, Jamal R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302513 | Keith, Latavia K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302512 | Keahey, Laura E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302511 | Kauffman, Kenley E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302510 | Judge, Kacey L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302509 | Jones, Triniti R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302508 | Jones, Tiara J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302507 | Jones, Tanya D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302506 | Jones, Shaquira R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302505 | Jones, Semaj | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302504 | Jones, Sarah G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302503 | Jones, Ross T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302502 | Jones, Melody M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302501 | Jones, Kiara L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302500 | Jones, Keoisha | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302499 | Jones, Jeremy N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302498 | Jones, Janiya D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302497 | Jones, Fabien | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302496 | Jones, Devontae R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302495 | Jones, Brian T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302494 | Jones, Amber N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302493 | Jones, Ah’miyaah J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302492 | Jones, Abreuna A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302491 | Johnson, Waymond L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302490 | Johnson, Vatisha V. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302489 | Johnson, Tashley S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302488 | Johnson, Stephanie | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302487 | Johnson, Sh'naya N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302486 | Johnson, Rodrick D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302485 | Johnson, Ra’Ziah D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302484 | Johnson, Michelle F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302483 | Johnson, Michael | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302482 | Johnson, Lakebrianna L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302481 | Johnson, Keiarra J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302480 | Johnson, Kanijah J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302479 | Johnson, Kaeden M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302478 | Johnson, Jordan B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302477 | Johnson, Jessica A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302476 | Johnson, Jada J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302475 | Johnson, Deanna | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302474 | Johnson, Carolyn D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302473 | Johnson, Asianna | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302472 | Johnson, Amesiya S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302471 | Jenkins, Syntrena L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302470 | Jenkins, Nakisha E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302469 | James, Jamiya M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302468 | James, Aaliyah A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302467 | Jackson, Zykeria F. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302466 | Jackson, Yolanda | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302465 | Jackson, Stephanie L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302464 | Jackson, Shaneequa M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302463 | Jackson, Romello D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302462 | Jackson, Lakira S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302461 | Jackson, Keshaun D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302460 | Jackson, Kedrick M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302459 | Jackson, Kato | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302458 | Jackson, Jumaane | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302457 | Jackson, Jermaine J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302456 | Jackson, Jeffon R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302455 | Jackson, Jasmine A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302454 | Jackson, Jamai D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302453 | Jackson, Delois A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302452 | Jackson, Daniella | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302451 | Jackson, Chantell T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302450 | Jackson, Bethani A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302449 | Ivory, Bre'yonce L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302448 | Irvin, Jamarcus B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302447 | Irby, Letasha L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302446 | Ingram, Grant E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302445 | Inabinette, Riauna D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302444 | Hurt, Quinton A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302443 | Hunter, Tiara N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302442 | Hunter, Lashawanda B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302441 | Hunter, Keshona L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302440 | Hunter, Jerrell D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302439 | Hunt, Tammara D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302438 | Hunt, Stephen R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302437 | Huffman, Cristalle A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302436 | Huff, Jameria J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302435 | Huff, Belinda T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302434 | Hudson, Keyanda H. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302433 | Hudson, Jaliyha | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302432 | Hudson, Jakobe | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302431 | Howerton, Anthony J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302430 | Howard, Shelley D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302429 | Howard, Natalie C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302428 | Howard, Kelvohn K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302427 | Houser, Aaliyah M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302426 | Horton, Tameya M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302425 | Hopson, Kenesha D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302424 | Hopkins, Mik'Trecia M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302423 | Hopkins, Jacob C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302422 | Hood, Peyton R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302421 | Holt, Jaques | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302420 | Holman, Jeremy D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302419 | Hollis, Robert J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302418 | Hollis, Brenisha | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302417 | Hogan, Shaniyah J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302416 | Hobbs, Drake W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302415 | Hinton, Lionel L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302414 | Hill, Mark D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302413 | Hill, Keyona L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302412 | Hill, Brody | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302411 | Hicks, Kelci S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302410 | Heywood, Jacob A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302409 | Hester, Akeem R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302408 | Hernandez, Ray | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302407 | Herelle, Prince W. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302406 | Herbert, Kim D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302405 | Heard, Ja'Niya | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302404 | Hauswirth, Taylor C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302403 | Hatcher, Derrick B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302402 | Hatcher, Davion | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302401 | Hatcher, Damion R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302400 | Hatcher, Cameron T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302399 | Haskell, William P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302398 | Hasberry, Ma'Taya D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302397 | Harrison, Brady M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302396 | Harris, Teandria D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302395 | Harris, Tamara I. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302394 | Harris, My'Keria A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302393 | Harris, Malcolm J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302392 | Harris, Linda D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302391 | Harris, Kemiyah A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302390 | Harris, Frenario J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302389 | Hardy, Tamia L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302388 | Hardy, Quenante B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302387 | Hardy, Arthur L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302386 | Hamilton, Cameron O. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302385 | Hall, Shamiyah S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302384 | Hall, Melvin | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302383 | Hall, Lamariuntae K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302382 | Hall, Courtney M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302381 | Hall, Alison P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302380 | Hale, Quentresela S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302379 | Hale, Kelsey A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302378 | Gullatte, Tashayla Y. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302377 | Guin, Tiffany G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302376 | Griffin, Destinee | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302375 | Gregory, Shawn M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302374 | Gregg, Russell | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302373 | Gregg, Robert E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302372 | Green, Victoria | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302371 | Green, Haley M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302370 | Grayson, Melinda S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302369 | Graham, Danae | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302368 | Grace, Yolanda | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302367 | Gordon, Brea A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302366 | Goodwin, Tatyana T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302365 | Goodman, Teriesha | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302364 | Goldsby, Callie C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302363 | Goings, Latavious | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302362 | Glover, Aisha K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302361 | Givan, Jacquese M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302360 | Gipson, Jamarcus N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302359 | Gibson, Melissa H. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302358 | Gibson, Keshawn T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302357 | Gibbs, James | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302356 | German, Ja'Nay | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302355 | Gary, Ethan T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302354 | Garrette, Jeffery | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302353 | Garrett, Sabrina M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302352 | Gardner, Jeffery A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302351 | Gantt, Shedric | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302350 | Gale, Tyreek | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302349 | Furr, Justice L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302348 | Furlow, LaDarius | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302347 | Fulford, Taneeka S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302346 | Fulford, Michelle B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302345 | Frith, Linzy E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302344 | Freeman, Jameka K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302343 | Freeman, Aayden | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302342 | Frederick, Sanaa Y. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302341 | Frazier, Carol J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302340 | France, T'Keyhah T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302339 | Foster, Kadarius L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302338 | Fore, Garret A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302337 | Ford, Lisa L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302336 | Forbes, Alexis | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302335 | Folkes, Tori P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302334 | Flynn, Ashley M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302333 | Flowers, Jasmine O. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302332 | Flores Luna, Graciela | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302331 | Flemmon, Janet | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302330 | Fitts, Ashley R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302329 | Fitch, Adriana S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302328 | Files, Lastacia T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302327 | Fikes, Sheneria T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302326 | Fikes, Kamerria K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302325 | Ficklin, Morgan-Corene | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302324 | Faucette, Abigayle S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302323 | Fails, Ryderious K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302322 | Ezelle, Christopher B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302321 | Exford, Kourtney D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302320 | Everson, Kierra D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302319 | Everson, Jalen | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302318 | Evans, Erica M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302317 | Evans, Austin D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302316 | Essex, Desteny | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302315 | Epperson, Jamie L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302314 | Ellis, Zamar D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302313 | Ellis, LaDarius | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302312 | Ellis, Kenterri L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302311 | Ellis, Devion | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302310 | Ellis, Darrius L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302309 | Ellis, Daniella N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302308 | Eiland, Brody | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302307 | Effinger, Joseph C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302306 | Effinger, Jerrell E. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302305 | Edwards, Danielle | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302304 | Edwards, Artimus | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302303 | Edmonds, Jessica L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302302 | Eddins, Aleshia D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302301 | Eaves, Renee A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302300 | Easley, Tichina B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302299 | Easley, Gabriana M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302298 | Dyck, Stephanie R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302297 | Durgan, Jamya | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302296 | Dunkin, Mallory E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302295 | Duncan, Jamenia N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302294 | Dukes, Shaneka R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302293 | Dragg, Tayquan T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302292 | Dosey, Jerharvis D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302291 | Dixon, Sha'Quandly D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302290 | Dickerson, Alecia E. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302289 | Deramus, Emma H. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302288 | Dean, Christopher A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302287 | Davison, Shakirah | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302286 | Davis-Hatcher, Darron K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302285 | Davis, Tiara N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302284 | Davis, Shemekia J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302283 | Davis, Lekeria A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302282 | Davis, Knile P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302281 | Davis, KeTariah M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302280 | Davis, Keavia | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302279 | Davis, Julius E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302278 | Davis, Jerilyn | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302277 | Davis, Jasmine J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302276 | Davis, Isaiah W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302275 | Davis, Ethan Z. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302274 | Davis, Emma S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302273 | Davis, Ashley E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302272 | Davidson, Cedric L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302271 | Dansby, Gregory J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302270 | Daniel, Sheena L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302269 | Curry, Rodricka F. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302268 | Curry, Ashley D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302267 | Crusoe, Monique S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302266 | Crusoe, Jamicia D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302265 | Crowell, Ashley N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302264 | Craig, Rose M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302263 | Craig, Cortney L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302262 | Cornett, Julie A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302261 | Conway, Heather L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302260 | Collins, Ieshia C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302259 | Collins, DeAsia | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302258 | Collins, Benjamin P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302257 | Collett, John W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302256 | Coleman, Shalencia A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302255 | Coleman, La'Donnis A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302254 | Coleman, Garrison | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302253 | Clifton, Darius L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302252 | Clayton, Lakendra T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302251 | Clayton, Akia | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302250 | Clay, Kendrell M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302249 | Clay, Jemarkques D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302248 | Clark, Joshua J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302247 | Childress, Antoria T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302246 | Childers, Tammy D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302245 | Cherry, Ernest J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302244 | Chattman, Destany A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302243 | Charleston, Xavier T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302242 | Charleston, Jakyah M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302241 | Chappell, Tarrance J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302240 | Chappell, TaKeirra J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302239 | Chaney, Marquise | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302238 | Chaney, Ahlisha | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302237 | Chandler, Jamarcus K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302236 | Caver, Jessie W. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302235 | Carter, Trendarius K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302234 | Carter, Shemekia S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302233 | Carter, Kendrick D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302232 | Carter, Kendarius L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302231 | Carter, Kelddrick J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302230 | Carter, Jacoby O. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302229 | Carter, Aaliyah L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302228 | Carpenter, Alysa R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302227 | Carlisle, Micah A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302226 | Cannon, Korius D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302225 | Campbell, Kendra M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302224 | Callens, Jamya | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302223 | Calhoun, PreOnda K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302222 | Caldwell, Devin J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302221 | Cade, Victoria S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302220 | Byrd, Traizon M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302219 | Byrd, Sara G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302218 | Butt, Sameer M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302217 | Butler, Trenton D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302216 | Butler, Elijah T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302215 | Butler, Antoinette D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302214 | Bush, Natricia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302213 | Burton, Reagan E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302212 | Burroughs, Brandon A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302211 | Burrell, Lee Q. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302210 | Burns, Harris S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302209 | Bumpers, Rashanti P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302208 | Bryant, Tatiyana Y. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302207 | Bryant, Swantrez E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302206 | Bruno, Teriyana J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302205 | Brown, Sharnika L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302204 | Brown, Shamara S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302203 | Brown, Marquarius D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302202 | Brown, Lynda S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302201 | Brown, Kanesha L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302200 | Brown, Jocelyn T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302199 | Brown, Jessica R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302198 | Brown, Jazmine M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302197 | Brown, Janet M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302196 | Brown, Fannirah O. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302195 | Brown, D'Londre | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302194 | Brown, Courtney L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302193 | Brown, Chastity T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302192 | Brown, Alliyah S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302191 | Brown, Alisha L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302190 | Brown, Alisha J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302189 | Brown, Alex C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302188 | Browder, Annie R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302187 | Briggs, Brandon R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302186 | Briggins, Quieshetora M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302185 | Bridges, Gracen M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302184 | Breland, Rachel L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302183 | Braxton, Lashara D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302182 | Brasher, Christopher B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302181 | Bradley, Alexis S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302180 | Bradford, Genea | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302179 | Boykin, Treasure | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302178 | Boyd, Ja'Khai | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302177 | Boyd, Arianna M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302176 | Bouler, Chansie L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302175 | Boone, J'kayla M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302174 | Bolden, Jordan C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302173 | Boggan, Kendra | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302172 | Blue, Shykari G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302171 | Blue, Sharon L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302170 | Blevins, Joshua D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302169 | Blevins, Jamarion | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302168 | Blevins, Ieshia L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302167 | Blevins, Cornell L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302166 | Blevins, Audriana S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302165 | Blevins, Antawn D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302164 | Blaylock, Morgan B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302163 | Blanks, Sierra C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302162 | Blanks, Mykaih S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302161 | Blake, Steven L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302160 | Blackmon, Mario D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302159 | Black, Jennifer R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302158 | Black, Ja’Lia M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302157 | Binion, Samyra | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302156 | Bing, Ian J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302155 | Billingsley, Nylah N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302154 | Besteder, Amber K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302153 | Besteder, Amber D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302152 | Bennett, TyKeria D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302151 | Bennett, Jermeria N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302150 | Bennett, Jaronica | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302149 | Bennett, Dabreona L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302148 | Bennett, Akiylee Z. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302147 | Benjamin, Shamaria M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302146 | Bender, Da'Marious | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302145 | Bell, Jessie D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302144 | Bell, April M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302143 | Barron, Antonio G. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302142 | Barranca-Sanchez, Perla A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302141 | Barnett, Brian D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302140 | Barber, Jackie | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302139 | Banks, Amare A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302138 | Baldwin, Lanisha R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302137 | Baldwin, Janice S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302136 | Bains, Hannah N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302135 | Bailey, Charles L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302134 | Bailey, Brandy G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302133 | Baggett, Christian B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302132 | Averette, Kelsey N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302131 | Austin, Janayjiah S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302130 | Atkins, Keyonna S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302129 | Atchison, Vivian B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302128 | Atchison, Derrion M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302127 | Armstead, Kierra J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302126 | Armstead, Jerry L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302125 | Anger, LaCorey D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302124 | Anderson, Nicolette S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302123 | Anderson, Kiara | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302122 | Almojadid, Suhail M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302121 | Almojadid, Sarah M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302120 | Almojadid, Ammer M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302119 | Allen, Tykevious M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302118 | Allen, Asiaijuna J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302117 | Allday, Morgan L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302116 | Allday, Karleigh G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302115 | Albritton, Jamal | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302114 | Agee, Imiya L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302113 | Adams-Moore, Kelsey N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302112 | Adams, Eugene | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302111 | Adam, Desmond D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302110 | Acreman, Rachel A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302109 | Abraham, Shelby T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302108 | Aaron, Marquell D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302107 | Aaron, Aundra | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 90009317 | Pettway Jaleesa Candace | 12/15/2022 | $ 650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009316 | Thomas Clara Marie | 12/15/2022 | $ 871.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009315 | Spears Nellie J | 12/15/2022 | $ 871.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009314 | Harris Mattie Mae | 12/15/2022 | $ 769.76 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009313 | Smith Quashun | 12/15/2022 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009312 | Smith Marzell Lee | 12/15/2022 | $ 1,276.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009310 | Nettles Wesbert | 12/15/2022 | $ 760.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009309 | Martin James Andrew | 12/15/2022 | $ 1,496.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009308 | Calhoun Willie | 12/15/2022 | $ 1,056.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009307 | Blanks Ray Soloman | 12/15/2022 | $ 1,628.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009306 | Barron Gerald Antoine | 12/15/2022 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009305 | Acoff Linda Diane | 12/15/2022 | $ 640.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009304 | Lewis Nathaniel Valdez | 12/15/2022 | $ 873.80 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009303 | McGuire Kaymon | 12/15/2022 | $ 893.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009302 | Sanders Beau Dillon | 12/15/2022 | $ 480.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009301 | Blake Lyric Quanta | 12/15/2022 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009300 | Spears Michelle Leona | 12/15/2022 | $ 1,177.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009299 | Wiltshire Aja Annise | 12/15/2022 | $ 396.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009298 | Wilson Titania Yvonne | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009297 | Toles Zekel D | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009296 | Thomas Alicia Monique | 12/15/2022 | $ 324.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009295 | Rose Phyllis D | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009294 | Rivers Trinity Perine | 12/15/2022 | $ 378.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009293 | Miles Kamron Trevon | 12/15/2022 | $ 324.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009292 | Lawson Katlyn Ka'Naya | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009291 | Jones Brian Terrell | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009290 | Jones Abreuna A | 12/15/2022 | $ 684.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009289 | Hicks Kelci Shauntia | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009288 | Graham Danae | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009287 | Ellis Zamar Denzell | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009286 | Effinger Jerrell E | 12/15/2022 | $ 360.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009285 | Davis Keavia | 12/15/2022 | $ 378.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009284 | Chattman Destany Aliyah | 12/15/2022 | $ 119.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009283 | Brown Chastity T | 12/15/2022 | $ 360.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009282 | Billingsley Nylah Nicole | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009281 | Williams Annie Montgomery | 12/15/2022 | $ 1,650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009280 | Thomas Patricia J | 12/15/2022 | $ 1,516.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009279 | Spears Shenell H | 12/15/2022 | $ 919.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009278 | Smith Felecia | 12/15/2022 | $ 1,042.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009277 | Moore Tiffany A | 12/15/2022 | $ 960.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009276 | Moore Tammy D | 12/15/2022 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009275 | Moore Carolyn W | 12/15/2022 | $ 1,120.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009274 | Mims Earnest Calvin | 12/15/2022 | $ 1,575.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009272 | Hopkins Tasha N | 12/15/2022 | $ 1,575.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009271 | Hobbs Elois | 12/15/2022 | $ 454.80 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009270 | Davis Para Coats | 12/15/2022 | $ 994.88 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009269 | Cosby Gwendolyn | 12/15/2022 | $ 1,084.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009268 | Brewer Paula A | 12/15/2022 | $ 658.51 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009265 | Dozier Bruce Otis | 12/15/2022 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009264 | Mitchell Brenda G. | 12/15/2022 | $ 500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009263 | Evans Veronica Lavette | 12/15/2022 | $ 1,230.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009262 | Washington Willie Doris | 12/15/2022 | $ 228.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009261 | West Cynthia J Hatcher | 12/15/2022 | $ 504.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009260 | Morton Ford Shelicia Denise | 12/15/2022 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009259 | Pettway Lee Ester | 12/15/2022 | $ 1,160.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009258 | Davis Vera Lee | 12/15/2022 | $ 2,000.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009257 | Childers Linda A | 12/15/2022 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009256 | Bailey Darcy Diann | 12/15/2022 | $ 1,152.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 302106 | Peoples, Raven | 12/15/2022 | $ 230.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302105 | Gregg, Russell | 12/15/2022 | $ 118.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302104 | Gregg, Robert E. | 12/15/2022 | $ 118.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302103 | Faucette, Abigayle S. | 12/15/2022 | $ 84.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302102 | College Success Foundation | 12/15/2022 | $ 625.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302101 | Anderson, Kiara | 12/15/2022 | $ 1,638.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302100 | WEX Inc | 12/14/2022 | $ 3,396.11 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 302099 | Walker, Courtland | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302098 | Varsity Brands Holding Co., Inc. | 12/14/2022 | $ 3,797.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 302097 | Trane US Inc | 12/14/2022 | $ 282.25 | CRRSAA - HEERF II Institutional | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 302096 | Thompson Supply Co Inc | 12/14/2022 | $ 59.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302095 | The Pitney Bowes Bank Inc | 12/14/2022 | $ 1,116.00 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 302094 | Swanson, Scott | 12/14/2022 | $ 2,850.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302093 | Summerling Hardware LLC | 12/14/2022 | $ 68.91 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302092 | Sturdivant, Maxine C. | 12/14/2022 | $ 243.50 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302091 | State of Alabama | 12/14/2022 | $ 1,291.72 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 302090 | Spencer, Frank | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302089 | Shelton, Kevien B. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302088 | Selma Newspapers, Inc. | 12/14/2022 | $ 237.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302087 | Richardson, Kentraeivon D. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302086 | Randolph, Yulonda B. | 12/14/2022 | $ 268.51 | Unrestricted Distance Ed | Mileage - OS | 2023 |
WCCS | 302086 | Randolph, Yulonda B. | 12/14/2022 | $ 243.50 | Unrestricted Distance Ed | Conus (meals) - OS | 2023 |
WCCS | 302085 | Office Depot | 12/14/2022 | $ 199.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302084 | Mims, Earnest C. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302083 | Hopkins, Tasha N. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302082 | Harrison, Jada L. | 12/14/2022 | $ 258.00 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302081 | Guardian-Ipco Inc. | 12/14/2022 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302080 | Davis, Derrick | 12/14/2022 | $ 384.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302079 | CDW LLC | 12/14/2022 | $ 5,515.92 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 302078 | Blevins, Willie A. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302077 | Alabama Power Company | 12/14/2022 | $ 141.33 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 302076 | Alabama Power Company | 12/14/2022 | $ 2,317.23 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 302075 | Alabama Power Company | 12/14/2022 | $ 58,344.38 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 302074 | Airgas Inc | 12/14/2022 | $ 2,275.05 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 302073 | Agnew, Loretta S. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302072 | Williams, Joe | 12/13/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302071 | Williams, Joe | 12/13/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302070 | Walker, Michael | 12/13/2022 | $ 243.50 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302070 | Walker, Michael | 12/13/2022 | $ 219.25 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302069 | Trane US Inc | 12/13/2022 | $ 46,808.80 | CRRSAA - HEERF II Institutional | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 302068 | Thomas, Hollee M. | 12/13/2022 | $ 158.75 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302068 | Thomas, Hollee M. | 12/13/2022 | $ 128.75 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302067 | Sturdivant, Maxine C. | 12/13/2022 | $ 158.75 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302066 | Smith, Jerry D. | 12/13/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302065 | Purdie, James D. | 12/13/2022 | $ 261.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302064 | Perkins, Roderick | 12/13/2022 | $ 627.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302063 | NCS Pearson Inc | 12/13/2022 | $ 1,392.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302062 | Mitchell Signs | 12/13/2022 | $ 8,025.00 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 302061 | McGriff Tire Co, Inc | 12/13/2022 | $ 5,272.38 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302060 | Logan, Shuntelra B. | 12/13/2022 | $ 51.38 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302059 | HESI | 12/13/2022 | $ 69,796.80 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 302058 | Hathcock, Garland B. | 12/13/2022 | $ 320.00 | Unrestricted Demopolis Campus | Mileage - IS | 2023 |
WCCS | 302058 | Hathcock, Garland B. | 12/13/2022 | $ 259.00 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302057 | Hatcher, Earlene G. | 12/13/2022 | $ 1,080.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302056 | Griffin, Calvin | 12/13/2022 | $ 267.66 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302056 | Griffin, Calvin | 12/13/2022 | $ 259.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302055 | EBSCO Industries, Inc | 12/13/2022 | $ 3,554.86 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 302054 | Clifton, Lonzy T. | 12/13/2022 | $ 259.00 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302053 | Carquest | 12/13/2022 | $ 311.70 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302052 | Briggs, Tammie M. | 12/13/2022 | $ 216.25 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302052 | Briggs, Tammie M. | 12/13/2022 | $ 259.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302051 | Brainfuse, Inc | 12/13/2022 | $ 21,384.24 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2023 |
WCCS | 302050 | Black, Jearel L. | 12/13/2022 | $ 740.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302049 | Williams, Matilda M. | 12/12/2022 | $ 111.52 | Unrestricted Selma Campus | Mileage - IS | 2023 |
WCCS | 302049 | Williams, Matilda M. | 12/12/2022 | $ 145.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 302048 | Walker, Michael | 12/12/2022 | $ 158.75 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302048 | Walker, Michael | 12/12/2022 | $ 110.13 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302047 | Verified Holdings LLC | 12/12/2022 | $ 34.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302046 | Thames, Jerome E. | 12/12/2022 | $ 256.52 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 302045 | State of Alabama | 12/12/2022 | $ 208,233.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2023 |
WCCS | 302044 | Sherwin Williams Company | 12/12/2022 | $ 10.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302043 | RegisterBlast | 12/12/2022 | $ 175.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302042 | Randolph, Yulonda B. | 12/12/2022 | $ 215.68 | Unrestricted Distance Ed | Lodging - IS | 2023 |
WCCS | 302042 | Randolph, Yulonda B. | 12/12/2022 | $ 193.25 | Unrestricted Distance Ed | Conus (meals) - IS | 2023 |
WCCS | 302042 | Randolph, Yulonda B. | 12/12/2022 | $ 362.12 | Unrestricted Distance Ed | Mileage - IS | 2023 |
WCCS | 302042 | Randolph, Yulonda B. | 12/12/2022 | $ 31.00 | Unrestricted Distance Ed | Other Travel Expenses - IS | 2023 |
WCCS | 302041 | Pope, Jarrod T. | 12/12/2022 | $ 111.52 | Unrestricted Selma Campus | Mileage - IS | 2023 |
WCCS | 302041 | Pope, Jarrod T. | 12/12/2022 | $ 145.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 302040 | Plagix LLC | 12/12/2022 | $ 3,562.30 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2023 |
WCCS | 302039 | Mitchell, James M. | 12/12/2022 | $ 1,152.28 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 302038 | MAX Capital LLC | 12/12/2022 | $ 20,023.34 | Unrestricted Shared Services | Long-Term Building Lease-CE | 2023 |
WCCS | 302037 | Marshall, Teresa D. | 12/12/2022 | $ 96.57 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302036 | Lizzy Carrie Deli & Catering | 12/12/2022 | $ 228.25 | Unrestricted Shared Services | Grants, Awards and Prizes - OOS | 2023 |
WCCS | 302035 | Lee, Kateri M. | 12/12/2022 | $ 243.50 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302035 | Lee, Kateri M. | 12/12/2022 | $ 218.14 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302034 | Lamar Companies | 12/12/2022 | $ 1,812.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2023 |
WCCS | 302033 | Kemco Facilities Services,LLC | 12/12/2022 | $ 1,219.65 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302032 | Jordan, Judy Y. | 12/12/2022 | $ 268.75 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302032 | Jordan, Judy Y. | 12/12/2022 | $ 259.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302031 | Griffin, Donitha J. | 12/12/2022 | $ 259.00 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302031 | Griffin, Donitha J. | 12/12/2022 | $ 268.75 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302030 | GFL Environmental | 12/12/2022 | $ 318.41 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302029 | Fuller Building Company | 12/12/2022 | $ 31.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 157.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 316.36 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 90.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 99.26 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 72.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 302027 | Dragg, Timothy B. | 12/12/2022 | $ 145.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 302027 | Dragg, Timothy B. | 12/12/2022 | $ 111.52 | Unrestricted Selma Campus | Mileage - IS | 2023 |
WCCS | 302026 | Cordance Operations, LLC | 12/12/2022 | $ 25,000.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 302025 | Carquest | 12/12/2022 | $ 285.71 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302024 | Briggs, Tammie M. | 12/12/2022 | $ 88.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302024 | Briggs, Tammie M. | 12/12/2022 | $ 418.75 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302023 | Bent Tree Electric Company LLC | 12/12/2022 | $ 3,820.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302022 | Advanced Disposal | 12/12/2022 | $ 1,681.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302021 | The Flower Basket | 12/12/2022 | $ 50.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2023 |
WCCS | 302020 | Solomon, Brittany | 12/12/2022 | $ 194.31 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302019 | Lewis, Wyconda R. | 12/12/2022 | $ 213.44 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302018 | Kish, Sheryl D. | 12/12/2022 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 302018 | Kish, Sheryl D. | 12/12/2022 | $ 308.94 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302017 | Jones, Brittany M. | 12/12/2022 | $ 165.00 | Minority Outreach Project | Other Travel Expenses - OS | 2023 |
WCCS | 302017 | Jones, Brittany M. | 12/12/2022 | $ 259.00 | Minority Outreach Project | Conus (meals) - OS | 2023 |
WCCS | 302017 | Jones, Brittany M. | 12/12/2022 | $ 268.75 | Minority Outreach Project | Mileage - OS | 2023 |
WCCS | 302016 | Johnson, Spencer M. | 12/12/2022 | $ 195.81 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302015 | Jefferson, Shelia L. | 12/12/2022 | $ 180.00 | Minority Outreach Project | Other Travel Expenses - OS | 2023 |
WCCS | 302015 | Jefferson, Shelia L. | 12/12/2022 | $ 259.00 | Minority Outreach Project | Conus (meals) - OS | 2023 |
WCCS | 302015 | Jefferson, Shelia L. | 12/12/2022 | $ 275.00 | Minority Outreach Project | Mileage - OS | 2023 |
WCCS | 302014 | George Corley Wallace State Communi | 12/12/2022 | $ 761.00 | SARP - Student | Federal Revenue - Student Aid - FF | 2023 |
WCCS | 302013 | Wheeler, Latoria R. | 12/12/2022 | $ 210.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302012 | U. S. Bank National Association | 12/8/2022 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 302011 | Steward Properties LLC | 12/8/2022 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 302010 | Xerox Business Solutions Southeast | 12/7/2022 | $ 1,662.46 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 302009 | Thryv, Inc | 12/7/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 302008 | The Water Works and Sewer Board of | 12/7/2022 | $ 712.77 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 302007 | The Pitney Bowes Bank Inc | 12/7/2022 | $ 492.98 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 302006 | The Lilly Company | 12/7/2022 | $ 3,295.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2023 |
WCCS | 302005 | Terry's Small Engines. | 12/7/2022 | $ 315.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302004 | Shred It | 12/7/2022 | $ 644.91 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 302003 | RELIABLE CADILLAC GMC INC | 12/7/2022 | $ 738.09 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302002 | Meadows Tire Co | 12/7/2022 | $ 825.96 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302001 | McRae-Gaines Learning Ctn | 12/7/2022 | $ 1,150.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 302000 | Locke Enterprises DBA Americo | 12/7/2022 | $ 284.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301999 | Harris Security Systems, Inc. | 12/7/2022 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301998 | Griffin, Donitha J. | 12/7/2022 | $ 150.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 301998 | Griffin, Donitha J. | 12/7/2022 | $ 111.63 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301997 | Griffin, Calvin | 12/7/2022 | $ 167.50 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2023 |
WCCS | 301996 | Goodwyn Mills Cawood LLC | 12/7/2022 | $ 1,302.75 | Renewal & Replacement Shared Svcs | MT In - Facility Renewal Fee | 2023 |
WCCS | 301995 | Federal Express Corporation | 12/7/2022 | $ 31.48 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 301994 | DCCI | 12/7/2022 | $ 450.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301993 | Dallas County Water & Sewer Authori | 12/7/2022 | $ 55.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 301992 | Cintas Corporation | 12/7/2022 | $ 185.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301991 | CDW LLC | 12/7/2022 | $ 6,716.70 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 301990 | Carl Counts | 12/7/2022 | $ 361.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301989 | Briggs, Tammie M. | 12/7/2022 | $ 157.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 301989 | Briggs, Tammie M. | 12/7/2022 | $ 105.38 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301988 | American Osment | 12/7/2022 | $ 1,516.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301987 | Alabama Power Company | 12/7/2022 | $ 1,876.00 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301986 | Alabama Power Company | 12/7/2022 | $ 28.43 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301985 | Alabama Power Company | 12/7/2022 | $ 584.81 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301984 | Airgas Inc | 12/7/2022 | $ 1,422.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301983 | Solomon, Brittany | 12/5/2022 | $ 116.88 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301982 | Rural Urgent Care, LLC | 12/5/2022 | $ 365.00 | The Women's of Greater Birmingham | Testing Expense - OOS | 2023 |
WCCS | 301981 | Flennory, Tommie D. | 12/5/2022 | $ 3,419.73 | Unrestricted Shared Services | Instructional Salaries - SW | 2023 |
WCCS | 301980 | Xerox Business Solutions Southeast | 12/1/2022 | $ 11.90 | Minority Outreach Project | Materials and Supplies - MS | 2023 |
WCCS | 301979 | Rawls, Delores J. | 12/1/2022 | $ 20.00 | Minority Outreach Project | Other Travel Expenses - IS | 2023 |
WCCS | 301979 | Rawls, Delores J. | 12/1/2022 | $ 116.32 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 301979 | Rawls, Delores J. | 12/1/2022 | $ 2,875.87 | Minority Outreach Project | Support Salaries - SW | 2023 |
WCCS | 301979 | Rawls, Delores J. | 12/1/2022 | $ 155.50 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 301978 | Office Depot | 12/1/2022 | $ 7,994.35 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 301977 | Montgomery County Board of Educatio | 12/1/2022 | $ 15,070.88 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301976 | Hyche, Jennifer | 12/1/2022 | $ 558.75 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301975 | First Cahawba Bankcard | 12/1/2022 | $ 120.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 301974 | Barnes & Noble Education, Inc. | 12/1/2022 | $ 627.34 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2023 |
WCCS | 301973 | AT&T (Business Service) | 12/1/2022 | $ 465.98 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301972 | AT&T (Business Service) | 12/1/2022 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301971 | AT&T (Business Service) | 12/1/2022 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301970 | ACCO Brands Corporation | 12/1/2022 | $ 589.06 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301969 | WCCS Foundation Scholarship | 12/1/2022 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301968 | VALIC | 12/1/2022 | $ 377.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301967 | United Ways of Alabama Inc | 12/1/2022 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301966 | State Of Al, Child Support | 12/1/2022 | $ 880.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301965 | New York Life Insurance | 12/1/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301964 | New York Life Insurance | 12/1/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301963 | Globe Life Liberty National Divisio | 12/1/2022 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301962 | George Corley Wallace State Communi | 12/1/2022 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301961 | Educator Benefits | 12/1/2022 | $ 759.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301960 | Dallas County Courthouse | 12/1/2022 | $ 419.35 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301959 | Colonial Life | 12/1/2022 | $ 1,024.16 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301958 | Chapter 13 Trustee | 12/1/2022 | $ 650.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301957 | AFLAC | 12/1/2022 | $ 3,791.14 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301956 | Williams, Brian | 12/1/2022 | $ 240.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301955 | Wallace Community College Selma | 12/1/2022 | $ 54.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301954 | Walker, Roosevelt | 12/1/2022 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301953 | Uline Inc | 12/1/2022 | $ 612.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301953 | Uline Inc | 12/1/2022 | $ 795.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2023 |
WCCS | 301952 | U. S. Bank National Association | 12/1/2022 | $ 656.26 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 301951 | Turner, Herman W. | 12/1/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301950 | Turner, Herman W. | 12/1/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301949 | Turner, Herman W. | 12/1/2022 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301948 | Spire Alabama Inc. | 12/1/2022 | $ 10,111.26 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 301947 | Southern Linc Wireless | 12/1/2022 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 301946 | Scott, Gracie E. | 12/1/2022 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301945 | Puckett, Sr., Larry W. | 12/1/2022 | $ 350.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301944 | Plumbing Contractors LLC | 12/1/2022 | $ 130.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301943 | Plaza Golf Cart Sales | 12/1/2022 | $ 616.75 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301942 | Office Depot | 12/1/2022 | $ 66.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301941 | McQuick Printing Company | 12/1/2022 | $ 68.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301940 | Lewis Pest Control Inc. | 12/1/2022 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301939 | Jackson, Terry | 12/1/2022 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301938 | Hasberry, Letti M. | 12/1/2022 | $ 121.37 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 301938 | Hasberry, Letti M. | 12/1/2022 | $ 280.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301937 | Harris Security Systems, Inc. | 12/1/2022 | $ 206.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301936 | First Avenue Cleaners | 12/1/2022 | $ 100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301935 | Evans, Duane A. | 12/1/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301934 | Evans, Duane A. | 12/1/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301933 | Evans, Duane A. | 12/1/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301932 | Evans, Duane A. | 12/1/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301931 | Demopolis Water Works & Sewer Board | 12/1/2022 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 301930 | Dallas Glass Co. Inc | 12/1/2022 | $ 1,500.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301929 | Cintas Corporation | 12/1/2022 | $ 185.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301928 | Charter Communications Holdings LLC | 12/1/2022 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301927 | AT & T | 12/1/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 301926 | AT & T | 12/1/2022 | $ 132.84 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301925 | Wells, Ashico K. | 11/30/2022 | $ 1,600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301924 | Murphy, Jonnesia L. | 11/30/2022 | $ 676.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301923 | Steward Properties LLC | 11/29/2022 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 301922 | Solomon, Brittany | 11/29/2022 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301922 | Solomon, Brittany | 11/29/2022 | $ 173.94 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301921 | Selma City Board of Education | 11/29/2022 | $ 7,670.41 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301920 | Ruffin, Tiffany L. | 11/29/2022 | $ 359.32 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301919 | Montgomery County Board of Educatio | 11/29/2022 | $ 15,052.92 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301918 | Lewis, Wyconda R. | 11/29/2022 | $ 157.56 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301917 | Jones, Brittany M. | 11/29/2022 | $ 111.75 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 301917 | Jones, Brittany M. | 11/29/2022 | $ 20.00 | Minority Outreach Project | Other Travel Expenses - IS | 2023 |
WCCS | 301917 | Jones, Brittany M. | 11/29/2022 | $ 244.00 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 301916 | Johnson, Spencer M. | 11/29/2022 | $ 369.50 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301915 | Jefferson, Shelia L. | 11/29/2022 | $ 155.50 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 301915 | Jefferson, Shelia L. | 11/29/2022 | $ 106.13 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 301914 | First Cahawba Bankcard | 11/29/2022 | $ 1,566.06 | Minority Outreach Project | Lodging - OS | 2023 |
WCCS | 301914 | First Cahawba Bankcard | 11/29/2022 | $ 176.71 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 301914 | First Cahawba Bankcard | 11/29/2022 | $ 1,371.42 | Minority Outreach Project | Lodging - IS | 2023 |
WCCS | 301913 | Davis, Dana M. | 11/29/2022 | $ 311.06 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301912 | Armstrong, Sheronda M. | 11/29/2022 | $ 378.05 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 90009255 | Ward Terry Levan | 11/28/2022 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009254 | Sturdivant Anthony Dewayne | 11/28/2022 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009253 | Harvell Robert L | 11/28/2022 | $ 3,447.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009252 | Mauldin Reginald Otis | 11/28/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009251 | Hunter Victoria | 11/28/2022 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009250 | Bennett Robbyn V. | 11/28/2022 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009249 | Allison Eric Preston | 11/28/2022 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009248 | Moss Johnny E | 11/28/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009247 | Carroll Jessica Bishop | 11/28/2022 | $ 4,963.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009246 | Brown Veronica S. | 11/28/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009245 | Abbott Brandi Nicole | 11/28/2022 | $ 3,447.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009244 | Whatley Andrew Douglas | 11/28/2022 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009243 | Taylor Ernest | 11/28/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009242 | Smith Laderia D | 11/28/2022 | $ 2,310.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009241 | Jackson Vincent Keith | 11/28/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009240 | Dysart Charles James | 11/28/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009239 | Berry Lee | 11/28/2022 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009238 | Evans Naopi Lc | 11/28/2022 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009237 | Hasberry Letti Monique | 11/28/2022 | $ 3,239.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009236 | Dixon Colleen Roland | 11/28/2022 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009235 | Williams Jiya T | 11/28/2022 | $ 2,487.74 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009234 | Tubbs Dorothy Davis | 11/28/2022 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009233 | Jordan Judy Y. | 11/28/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009232 | Edwards Danielle | 11/28/2022 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009231 | Dudley Que'Shonna Sha'Nay | 11/28/2022 | $ 2,865.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009230 | Davis Diane | 11/28/2022 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009229 | Bell Vickie D | 11/28/2022 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009228 | Barley Audreyiona La'shae | 11/28/2022 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009227 | Davis Rebecca Moore | 11/28/2022 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009226 | Tyler Wanda | 11/28/2022 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009225 | Turner Herman W | 11/28/2022 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009224 | Maxey Willie E. | 11/28/2022 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009223 | Evans Duane A | 11/28/2022 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009222 | Bailey Danny L | 11/28/2022 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009221 | Hannah Marcus A. | 11/28/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009220 | Jefferson Shelia Lawanda | 11/28/2022 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009219 | Headley Linda Fay | 11/28/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009218 | Austin Tabitha Brooklyn | 11/28/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009217 | Williams Angelica Nicole | 11/28/2022 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009216 | Melton Elaine Alina | 11/28/2022 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009215 | Lee Zeb | 11/28/2022 | $ 3,259.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009214 | Kidd Anessa Lynn | 11/28/2022 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009213 | Dosey Chantae Thomas | 11/28/2022 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009212 | Deavers Lori Evelyn | 11/28/2022 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009211 | Craig Brianna Lenae | 11/28/2022 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009210 | Young Connie Estes | 11/28/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009209 | Reese-Bender Kathleen Jones | 11/28/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009208 | Rawls Delores Jean | 11/28/2022 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009207 | Logan Shuntelra Bernice | 11/28/2022 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009206 | Jones Brittany Marie | 11/28/2022 | $ 5,666.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009205 | Clifton Lonzy T | 11/28/2022 | $ 8,124.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009204 | Thomas Kianna Renee | 11/28/2022 | $ 3,120.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009203 | Moultrie Eddie James | 11/28/2022 | $ 5,372.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009202 | Rudolph Darlene King | 11/28/2022 | $ 6,982.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009201 | Moore Dorothy A | 11/28/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009200 | Mason Octiavia S | 11/28/2022 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009199 | Jones Angela J | 11/28/2022 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009198 | Sears Teresa D | 11/28/2022 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009197 | Reynolds Jennifer M | 11/28/2022 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009196 | Griffin Donitha J. | 11/28/2022 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009195 | Gordon Rachel L | 11/28/2022 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009194 | Fulford Sabrena Ellis | 11/28/2022 | $ 3,534.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009193 | Curtis Valerie Pandora | 11/28/2022 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009192 | Cosby Pamela | 11/28/2022 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009191 | Chapman Channie Loraine | 11/28/2022 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009190 | Brown Karen E. | 11/28/2022 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009189 | Bowie Corey D. | 11/28/2022 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009188 | Austin Jaleesa Nicolette | 11/28/2022 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009187 | Austin Chardae B | 11/28/2022 | $ 5,250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009186 | Walker Sharon Denise | 11/28/2022 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009185 | Washington Cheryl Y | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009184 | Sturdivant Maxine C | 11/28/2022 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009183 | Sanders Felicia M | 11/28/2022 | $ 3,245.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009182 | Solomon Brittany | 11/28/2022 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009181 | Snowden Lula | 11/28/2022 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009180 | Pullum Quanda Chenise | 11/28/2022 | $ 3,797.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009179 | Page Melinda Ann | 11/28/2022 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009178 | Munford Christopher Lamar | 11/28/2022 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009177 | Moore Derrick M | 11/28/2022 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009176 | Matthews Aldric Dewayne | 11/28/2022 | $ 1,237.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009175 | Lewis Wyconda R | 11/28/2022 | $ 6,567.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009174 | Kish Sheryl D | 11/28/2022 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009173 | Johnson Spencer Maurice | 11/28/2022 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009172 | Jackson Mark A | 11/28/2022 | $ 3,520.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009171 | Hatcher Tyrone | 11/28/2022 | $ 4,759.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009170 | Hardy Marcus Quintelle | 11/28/2022 | $ 5,820.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009169 | Francis-Thomas Sharon Hydie | 11/28/2022 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009168 | Coleman Steffan | 11/28/2022 | $ 4,398.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009167 | Casby Aaron Leonard | 11/28/2022 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009166 | Bennett Jarrick B | 11/28/2022 | $ 1,778.78 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009165 | Armstrong Sheronda Marie | 11/28/2022 | $ 5,029.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009164 | Allen Bertha Yvette | 11/28/2022 | $ 7,469.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009163 | Marshall Teresa Darnelle | 11/28/2022 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009162 | Brown Camisha N | 11/28/2022 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009161 | Hathcock Garland Blaine | 11/28/2022 | $ 10,171.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009160 | Griffin Calvin | 11/28/2022 | $ 9,639.26 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009159 | Briggs Tammie Marie | 11/28/2022 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009158 | Blevins Pamela M | 11/28/2022 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009157 | Lee Robert W | 11/28/2022 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009156 | Gourdine Raji | 11/28/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009155 | Williams Matilda Mae | 11/28/2022 | $ 8,366.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009154 | Thames Jerome E | 11/28/2022 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009153 | Tarver Otis | 11/28/2022 | $ 6,496.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009152 | Rutledge Zachary H | 11/28/2022 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009151 | Rogers Jason Brooks | 11/28/2022 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009150 | Pope Jarrod Terrell | 11/28/2022 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009149 | Lewis Jarrin Chiron | 11/28/2022 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009148 | Harris Douglas Lee | 11/28/2022 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009147 | Dragg Timothy Bernard | 11/28/2022 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009146 | Gaines Deshaun Derell | 11/28/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009145 | Flennory Tommie Donell | 11/28/2022 | $ 4,615.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009144 | Quarles Lawanna | 11/28/2022 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009143 | Clark Jackie | 11/28/2022 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009142 | Wright Pamela L | 11/28/2022 | $ 5,713.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009141 | Thomas Hollee Myldred | 11/28/2022 | $ 8,160.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009140 | Shelton Ghytana Chenise | 11/28/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009139 | Stinson Antwuan T | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009138 | Tolbert Marvin Jonathan | 11/28/2022 | $ 6,013.85 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009137 | Parten Dylan Reece | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009136 | Owens Holly Brown | 11/28/2022 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009135 | Lee Kateri M | 11/28/2022 | $ 8,897.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009134 | Baldwin Antionetta S | 11/28/2022 | $ 8,324.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009133 | Williams Shenika Raquel | 11/28/2022 | $ 962.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009132 | Moore Rebecca | 11/28/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009131 | Brown Kimberly N | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009130 | Wood Donna Howell | 11/28/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009129 | Stewart Jay Tyson | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009128 | Pugh Janet Cathey M | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009127 | Howard Vatausha O | 11/28/2022 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009126 | Caudle Cheree K | 11/28/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009125 | Tapper Monica A | 11/28/2022 | $ 962.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009124 | Mitchell Jack Michael | 11/28/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009123 | Lewis George E | 11/28/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009122 | Huggins Shannon C | 11/28/2022 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009121 | Boutwell Connie M | 11/28/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009120 | Barlow Aisha T | 11/28/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009119 | Williams Kaleda Deshawn | 11/28/2022 | $ 6,773.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009118 | Tutt Jill Dixon | 11/28/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009117 | Sims Robert Nelson | 11/28/2022 | $ 5,478.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009116 | McKnight April Calloway | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009115 | Johnson Althelstein | 11/28/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009114 | Barnes Erica Janae' | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009113 | Thurman Michael F | 11/28/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009112 | Hinton Dexter Tyler | 11/28/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009111 | Briggins Lovell | 11/28/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009110 | Rogers Eric W | 11/28/2022 | $ 7,340.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009109 | Hobbs David W | 11/28/2022 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009108 | Randolph Yulonda B | 11/28/2022 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009107 | Jones Connie M | 11/28/2022 | $ 5,745.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009106 | Elliott William F | 11/28/2022 | $ 7,007.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009105 | Walker Michael | 11/28/2022 | $ 6,623.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009104 | Rackley Marcus Antonio | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009103 | Henderson Kerry E | 11/28/2022 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009102 | Wilson Beverly Renae | 11/28/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009101 | King Glenn | 11/28/2022 | $ 8,447.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009100 | Hannah Marilyn Bennett | 11/28/2022 | $ 8,935.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009099 | Moultrie Jacqueline | 11/28/2022 | $ 9,236.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009098 | Miller Pearlie R | 11/28/2022 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009097 | Melton Christi A | 11/28/2022 | $ 7,823.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009096 | Lumpkin Deborah Walker | 11/28/2022 | $ 6,269.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009095 | Davis Sarah | 11/28/2022 | $ 11,329.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009094 | Rhodes Latonya M | 11/28/2022 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009093 | Lee Beverly D | 11/28/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009092 | Ford Sabrina D | 11/28/2022 | $ 5,696.62 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009091 | Curtis Sonja Malisa | 11/28/2022 | $ 9,236.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009090 | Chestnut Angelina | 11/28/2022 | $ 7,988.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009089 | Mitchell James M | 11/28/2022 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009088 | Pettway Jaleesa Candace | 11/28/2022 | $ 850.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009087 | Thomas Clara Marie | 11/28/2022 | $ 916.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009086 | Spears Nellie J | 11/28/2022 | $ 916.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009085 | Harris Mattie Mae | 11/28/2022 | $ 877.30 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009084 | Smith Quashun | 11/28/2022 | $ 700.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009083 | Smith Marzell Lee | 11/28/2022 | $ 1,540.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009082 | Smith Laderia D | 11/28/2022 | $ 2,310.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009081 | Nettles Wesbert | 11/28/2022 | $ 570.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009080 | Martin James Andrew | 11/28/2022 | $ 1,628.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009079 | Gipson Nash J | 11/28/2022 | $ 1,276.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009078 | Calhoun Willie | 11/28/2022 | $ 1,144.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009077 | Blanks Ray Soloman | 11/28/2022 | $ 1,848.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009076 | Barron Gerald Antoine | 11/28/2022 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009075 | Acoff Linda Diane | 11/28/2022 | $ 830.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009074 | Lewis Nathaniel Valdez | 11/28/2022 | $ 938.05 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009073 | McGuire Kaymon | 11/28/2022 | $ 1,082.74 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009072 | Sanders Beau Dillon | 11/28/2022 | $ 200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009071 | Blake Lyric Quanta | 11/28/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009070 | Spears Michelle Leona | 11/28/2022 | $ 1,245.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009069 | Rudolph Darlene King | 11/28/2022 | $ 6,982.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009068 | Wiltshire Aja Annise | 11/28/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009067 | Wilson Titania Yvonne | 11/28/2022 | $ 450.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009066 | Toles Zekel D | 11/28/2022 | $ 450.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009065 | Tolbert Kyla Iman | 11/28/2022 | $ 72.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009064 | Thomas Alicia Monique | 11/28/2022 | $ 324.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009063 | Rose Phyllis D | 11/28/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009062 | Rivers Trinity Perine | 11/28/2022 | $ 270.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009061 | Lawson Katlyn Ka'Naya | 11/28/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009060 | Jones Brian Terrell | 11/28/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009059 | Jones Abreuna A | 11/28/2022 | $ 684.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009058 | Howard Kelvohn K | 11/28/2022 | $ 81.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009057 | Hicks Kelci Shauntia | 11/28/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009056 | Ellis Zamar Denzell | 11/28/2022 | $ 450.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009055 | Effinger Jerrell E | 11/28/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009054 | Davis Keavia | 11/28/2022 | $ 450.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009053 | Chattman Destany Aliyah | 11/28/2022 | $ 110.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009052 | Brown Chastity T | 11/28/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009051 | Billingsley Nylah Nicole | 11/28/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009050 | Williams Annie Montgomery | 11/28/2022 | $ 2,150.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009049 | Thomas Patricia J | 11/28/2022 | $ 1,639.18 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009048 | Spears Shenell H | 11/28/2022 | $ 1,061.20 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009047 | Smith Felecia | 11/28/2022 | $ 1,165.43 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009046 | Moore Tiffany A | 11/28/2022 | $ 1,680.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009045 | Moore Tammy D | 11/28/2022 | $ 1,380.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009044 | Moore Carolyn W | 11/28/2022 | $ 1,440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009043 | Mims Earnest Calvin | 11/28/2022 | $ 2,150.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009042 | Jackson Mark A | 11/28/2022 | $ 3,520.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009041 | Hopkins Tasha N | 11/28/2022 | $ 2,150.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009040 | Hobbs Elois | 11/28/2022 | $ 540.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009039 | Davis Para Coats | 11/28/2022 | $ 1,189.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009038 | Cosby Gwendolyn | 11/28/2022 | $ 1,264.91 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009037 | Brewer Paula A | 11/28/2022 | $ 1,193.85 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009036 | Williams Matilda Mae | 11/28/2022 | $ 8,366.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009035 | Dozier Bruce Otis | 11/28/2022 | $ 1,225.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009034 | Mitchell Brenda G. | 11/28/2022 | $ 650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009033 | Evans Veronica Lavette | 11/28/2022 | $ 1,290.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009032 | Washington Willie Doris | 11/28/2022 | $ 722.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009031 | West Cynthia J Hatcher | 11/28/2022 | $ 2,052.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009030 | Morton Ford Shelicia Denise | 11/28/2022 | $ 3,040.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009029 | Pettway Lee Ester | 11/28/2022 | $ 1,560.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009028 | Moppins Pauline H | 11/28/2022 | $ 2,622.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009027 | Davis Vera Lee | 11/28/2022 | $ 3,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009026 | Childers Linda A | 11/28/2022 | $ 400.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009025 | Brown Brittany Nicole | 11/28/2022 | $ 648.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009024 | Bailey Darcy Diann | 11/28/2022 | $ 864.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 527968 | Graham Danae | 11/28/2022 | $ 135.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 301911 | Wright, Pamela L. | 11/28/2022 | $ 88.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 301911 | Wright, Pamela L. | 11/28/2022 | $ 151.20 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 301911 | Wright, Pamela L. | 11/28/2022 | $ 192.50 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301910 | Wayne Wielgos | 11/28/2022 | $ 3,260.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301909 | Walmart | 11/28/2022 | $ 85.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301908 | Walker, Michael | 11/28/2022 | $ 88.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 301908 | Walker, Michael | 11/28/2022 | $ 245.12 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301907 | USMLEWorld, LLC | 11/28/2022 | $ 3,887.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 301906 | Stallworth, Jaere T. | 11/28/2022 | $ 340.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301905 | Smith, Jerry D. | 11/28/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301904 | Plumbing Contractors LLC | 11/28/2022 | $ 890.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301903 | Peterson, Joe J. | 11/28/2022 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 301902 | Perkins, Roderick | 11/28/2022 | $ 1,023.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301901 | Office Depot | 11/28/2022 | $ 314.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301900 | Micah Bertin | 11/28/2022 | $ 637.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301899 | MedPro Waste Disposal, LLC | 11/28/2022 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301898 | Hatcher, Earlene G. | 11/28/2022 | $ 1,755.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301897 | Hamilton, David A. | 11/28/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301896 | Fulford, Sabrena E. | 11/28/2022 | $ 88.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301895 | Federal Express Corporation | 11/28/2022 | $ 141.43 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 301894 | DISH DBS Corporation | 11/28/2022 | $ 46.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301893 | Cosby, Pamela | 11/28/2022 | $ 375.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2023 |
WCCS | 301892 | Central Paper Co, Inc | 11/28/2022 | $ 121.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301891 | Black, Jearel L. | 11/28/2022 | $ 900.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 301890 | Benjamin, Tilquechia L. | 11/28/2022 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301889 | Al Hill's Boiler Sales & Repair Inc | 11/28/2022 | $ 5,364.50 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 301888 | Water Way Distributing | 11/22/2022 | $ 22.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301888 | Water Way Distributing | 11/22/2022 | $ 98.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301887 | Walmart | 11/22/2022 | $ 143.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301886 | Verizon Wireless | 11/22/2022 | $ 368.79 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 301886 | Verizon Wireless | 11/22/2022 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 301886 | Verizon Wireless | 11/22/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 301885 | U. S. Bank National Association | 11/22/2022 | $ 10,063.04 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 301884 | Sterling Seacrest Pritchard Inc | 11/22/2022 | $ 12,051.81 | Unrestricted Shared Services | Insurance and Bonding - PS | 2023 |
WCCS | 301883 | Spire Alabama Inc. | 11/22/2022 | $ 11,408.39 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 301882 | River Region Locksmith and Security | 11/22/2022 | $ 254.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301881 | Plumbing Contractors LLC | 11/22/2022 | $ 150.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301880 | Mitchell, James M. | 11/22/2022 | $ 166.33 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 301879 | Meadows Tire Co | 11/22/2022 | $ 1,086.94 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301878 | Lewis Pest Control Inc. | 11/22/2022 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301877 | Indigo Fluids, Inc | 11/22/2022 | $ 347.70 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301876 | Harris Security Systems, Inc. | 11/22/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301875 | GFL Environmental | 11/22/2022 | $ 1,187.79 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301874 | Fuller Building Company | 11/22/2022 | $ 67.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301873 | First Cahawba Bankcard | 11/22/2022 | $ 168.23 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301873 | First Cahawba Bankcard | 11/22/2022 | $ 175.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 301873 | First Cahawba Bankcard | 11/22/2022 | $ 478.96 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 301872 | First Avenue Cleaners | 11/22/2022 | $ 96.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301871 | Evans, Byron B. | 11/22/2022 | $ 75.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301870 | Cougar Oil Inc. | 11/22/2022 | $ 5,487.53 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 301869 | Cintas Corporation | 11/22/2022 | $ 185.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301868 | Central Alabama Farmers Cooperative | 11/22/2022 | $ 21.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301867 | Carquest | 11/22/2022 | $ 885.57 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301866 | Alabama Power Company | 11/22/2022 | $ 155.50 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301865 | Airgas Inc | 11/22/2022 | $ 129.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301864 | Pardue, Elizabeth E. | 11/22/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301863 | Xerox Business Solutions Southeast | 11/17/2022 | $ 29.88 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 301862 | Warren, Girard C. | 11/17/2022 | $ 75.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301861 | U. S. Bank National Association | 11/17/2022 | $ 294.79 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 301860 | Smith, Chapmaine | 11/17/2022 | $ 75.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301859 | RegisterBlast | 11/17/2022 | $ 175.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301858 | Meeks, John | 11/17/2022 | $ 75.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301857 | Julian, III, John | 11/17/2022 | $ 75.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301856 | Frasier-Ousley Construction & Engin | 11/17/2022 | $ 522,592.62 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2023 |
WCCS | 301855 | Alabama Community College System | 11/17/2022 | $ 200.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 301854 | Thomas, Hollee M. | 11/15/2022 | $ 88.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 301854 | Thomas, Hollee M. | 11/15/2022 | $ 158.75 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301854 | Thomas, Hollee M. | 11/15/2022 | $ 151.20 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 301853 | State of Alabama | 11/15/2022 | $ 1,281.73 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 301852 | Selma Family Restaurant | 11/15/2022 | $ 974.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301851 | Reynolds, Jennifer M. | 11/15/2022 | $ 247.20 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301851 | Reynolds, Jennifer M. | 11/15/2022 | $ 156.00 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 301850 | McRae-Gaines Learning Ctn | 11/15/2022 | $ 985.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 301849 | Jasper Seating Company, Inc. | 11/15/2022 | $ 25,754.29 | Unrestricted Shared Services | Instructional Salaries - SW | 2023 |
WCCS | 301848 | Central Alabama Farmers Cooperative | 11/15/2022 | $ 42.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301847 | Solomon, Brittany | 11/15/2022 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301847 | Solomon, Brittany | 11/15/2022 | $ 244.94 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301846 | Pullum, Quanda C. | 11/15/2022 | $ 29.06 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301845 | McCullam, Tamecia | 11/15/2022 | $ 186.44 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301844 | Lewis, Wyconda R. | 11/15/2022 | $ 624.69 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301843 | Kish, Sheryl D. | 11/15/2022 | $ 900.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301843 | Kish, Sheryl D. | 11/15/2022 | $ 1,401.94 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301842 | Johnson, Spencer M. | 11/15/2022 | $ 459.88 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301841 | First Cahawba Bankcard | 11/15/2022 | $ 71.19 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301841 | First Cahawba Bankcard | 11/15/2022 | $ 100.00 | AMSTI 2XX1-2XX2 | Registration Fees- IS | 2023 |
WCCS | 301841 | First Cahawba Bankcard | 11/15/2022 | $ 1,194.76 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 301841 | First Cahawba Bankcard | 11/15/2022 | $ 60.00 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 301840 | Cosby, Pamela | 11/15/2022 | $ 375.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2023 |
WCCS | 301839 | Casby, Aaron L. | 11/15/2022 | $ 77.44 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301838 | Carolina Biological Supply Co | 11/15/2022 | $ 772.80 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 301837 | Allen, Bertha Y. | 11/15/2022 | $ 85.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301837 | Allen, Bertha Y. | 11/15/2022 | $ 179.63 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301836 | Rutledge, Shareef P. | 11/14/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301835 | Raysor, Jaril J. | 11/14/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301834 | Patton, Michael T. | 11/14/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301833 | Moore, Tacora | 11/14/2022 | $ 427.29 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301832 | Hunter, Keshona L. | 11/14/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301831 | Hasberry, Ma'Taya D. | 11/14/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301830 | Goldsby, Callie C. | 11/14/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301829 | Ellis, LaDarius | 11/14/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301828 | Davis, Knile P. | 11/14/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301827 | Selma Family Restaurant | 11/10/2022 | $ 369.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301826 | Rountree Electric Supply | 11/10/2022 | $ 672.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301825 | Harris Security Systems, Inc. | 11/10/2022 | $ 1,332.15 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301824 | Dallas Straw | 11/10/2022 | $ 1,377.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301823 | Carquest | 11/10/2022 | $ 52.26 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301822 | Advanced Disposal | 11/10/2022 | $ 2,099.64 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301821 | Xerox Business Solutions Southeast | 11/9/2022 | $ 65.73 | Minority Outreach Project | Materials and Supplies - MS | 2023 |
WCCS | 301820 | Uline Inc | 11/9/2022 | $ 6,882.35 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 301819 | Selma Urgent Care, LLC | 11/9/2022 | $ 450.00 | AE-Federal Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 301818 | Just Right Solutions | 11/9/2022 | $ 659.70 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 301817 | Council for Opportunity in Educatio | 11/9/2022 | $ 3,825.00 | Student Support Service X2-X3 | Memberships - PS | 2023 |
WCCS | 301816 | Alabama Community College System | 11/9/2022 | $ 200.00 | Minority Outreach Project | Registration Fees- IS | 2023 |
WCCS | 301815 | WEX Inc | 11/9/2022 | $ 3,002.20 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 301814 | Wallace Community College Selma | 11/9/2022 | $ 15,000.00 | The Women's of Greater Birmingham | Scholarship and Waivers - SW | 2023 |
WCCS | 301813 | Thryv, Inc | 11/9/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 301812 | The Water Works and Sewer Board of | 11/9/2022 | $ 937.54 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 301811 | Southern Linc Wireless | 11/9/2022 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 301810 | MedPro Waste Disposal, LLC | 11/9/2022 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301809 | Lewis Pest Control Inc. | 11/9/2022 | $ 665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301808 | Harrison, Jada L. | 11/9/2022 | $ 215.00 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301807 | Guardian-Ipco Inc. | 11/9/2022 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301806 | GFL Environmental | 11/9/2022 | $ 203.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301805 | First Cahawba Bankcard | 11/9/2022 | $ 836.38 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 301805 | First Cahawba Bankcard | 11/9/2022 | $ 4,100.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301804 | Cintas Corporation | 11/9/2022 | $ 2,006.16 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301803 | Alabama Power Company | 11/9/2022 | $ 1,607.83 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301802 | Alabama Power Company | 11/9/2022 | $ 119.24 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301801 | Alabama Power Company | 11/9/2022 | $ 60,677.07 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301800 | AEIC Advantage Elevator Inspections | 11/9/2022 | $ 450.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301799 | Young, MaTreva J. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301798 | Thomas, Frank l. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301797 | Taylor, Tiffany N. | 11/8/2022 | $ 671.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301796 | Snow, Akira S. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301795 | Pettway, Justin D. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301794 | Parnell, J'mya S. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301793 | Neeley, Chynekquia M. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301792 | Mitchell, Kianna M. | 11/8/2022 | $ 192.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301791 | Merritt, Jameka T. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301790 | Lamar, Jalisa L. | 11/8/2022 | $ 418.20 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301789 | Jones, Devontae R. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301788 | Johnson, Keiarra J. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301787 | Jackson, Yolanda | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301786 | Jackson, Romello D. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301785 | Harris, Kemiyah A. | 11/8/2022 | $ 38.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301784 | Goldsby, Callie C. | 11/8/2022 | $ 671.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301783 | Ellis, Kenterri L. | 11/8/2022 | $ 1,586.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301782 | Dukes, Shaneka R. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301781 | Davis-Hatcher, Darron K. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301780 | Davis, Jasmine J. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301779 | Crusoe, Jamicia D. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301778 | Clayton, Lakendra T. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301777 | Childers, Tammy D. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301776 | Chaney, Ahlisha | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301775 | Briggins, Quieshetora M. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301774 | Blue, Sharon L. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301773 | Bennett, Jermeria N. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301772 | Agee, Imiya L. | 11/8/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301771 | State of Alabama | 11/4/2022 | $ 375.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301770 | Hatcher, Earlene G. | 11/4/2022 | $ 1,860.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301769 | Daylight Donuts | 11/4/2022 | $ 45.96 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 301768 | Barnes & Noble Education, Inc. | 11/4/2022 | $ 6,227.21 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 301767 | Alabama Power Company | 11/4/2022 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301766 | Alabama Community College Conferenc | 11/4/2022 | $ 12,750.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301766 | Alabama Community College Conferenc | 11/4/2022 | $ 7,280.00 | Unrestricted Selma Campus | Memberships - PS | 2023 |
WCCS | 301765 | Alabama Banner Users Group | 11/4/2022 | $ 1,740.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 301765 | Alabama Banner Users Group | 11/4/2022 | $ 25.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 301764 | Stevens, Julia J. | 11/4/2022 | $ 222.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301763 | Rogers, Kimeesha J. | 11/4/2022 | $ 1,446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301762 | Rivers, Trinity P. | 11/4/2022 | $ 4,451.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301761 | Hatcher, Derrick B. | 11/4/2022 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301760 | Gibson, Keshawn T. | 11/4/2022 | $ 1,620.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301759 | Compton, Mary H. | 11/4/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301758 | Barranca-Sanchez, Perla A. | 11/4/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301757 | Verizon Wireless | 11/3/2022 | $ 800.20 | ARP - HEERF III Institutional | Materials and Supplies - MS | 2023 |
WCCS | 301757 | Verizon Wireless | 11/3/2022 | $ 240.06 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301757 | Verizon Wireless | 11/3/2022 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 301756 | Solomon, Brittany | 11/3/2022 | $ 209.32 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301756 | Solomon, Brittany | 11/3/2022 | $ 85.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301755 | First Cahawba Bankcard | 11/3/2022 | $ 1,566.30 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 301754 | U. S. Bank National Association | 11/2/2022 | $ 8,578.53 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 301753 | The Water Works and Sewer Board of | 11/2/2022 | $ 16.17 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 301752 | Stallworth, Jaere T. | 11/2/2022 | $ 224.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301751 | JMR+H Architecture, PC | 11/2/2022 | $ 16,888.44 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 301750 | Demopolis Water Works & Sewer Board | 11/2/2022 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 301749 | Dallas County Water & Sewer Authori | 11/2/2022 | $ 55.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 301748 | Charter Spectrum | 11/2/2022 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301747 | AT & T | 11/2/2022 | $ 122.85 | Unrestricted Demopolis Campus | Internet - UC | 2023 |
WCCS | 301746 | Alabama Power Company | 11/2/2022 | $ 169.21 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301745 | Alabama Power Company | 11/2/2022 | $ 643.61 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301744 | Alabama Power Company | 11/2/2022 | $ 2,082.01 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301743 | Alabama Deans of Student Affairs As | 11/2/2022 | $ 275.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 301742 | Turner, Herman W. | 11/1/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301741 | Turner, Herman W. | 11/1/2022 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301740 | Turner, Herman W. | 11/1/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301739 | Turner, Herman W. | 11/1/2022 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301738 | Turner, Herman W. | 11/1/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301737 | Stallworth, Jaere T. | 11/1/2022 | $ 65.45 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301736 | Stacy Williams Company | 11/1/2022 | $ 183.21 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301735 | Shred It | 11/1/2022 | $ 364.52 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 301734 | Penn National Insurance | 11/1/2022 | $ 1,113.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2023 |
WCCS | 301733 | Nine.is, LLC | 11/1/2022 | $ 6,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301732 | McRae-Gaines Learning Ctn | 11/1/2022 | $ 220.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 301731 | Jackson, Eric L. | 11/1/2022 | $ 1,500.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301730 | Evans, Duane A. | 11/1/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301729 | Evans, Duane A. | 11/1/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301728 | Evans, Duane A. | 11/1/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301727 | Evans, Duane A. | 11/1/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301726 | DISH DBS Corporation | 11/1/2022 | $ 146.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301725 | Alabama Community College System | 11/1/2022 | $ 200.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 301724 | WCCS Foundation Scholarship | 10/31/2022 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301723 | VALIC | 10/31/2022 | $ 377.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301722 | United Ways of Alabama Inc | 10/31/2022 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301721 | State Of Al, Child Support | 10/31/2022 | $ 1,752.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301720 | New York Life Insurance | 10/31/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301719 | New York Life Insurance | 10/31/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301718 | Globe Life Liberty National Divisio | 10/31/2022 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301717 | George Corley Wallace State Communi | 10/31/2022 | $ 83.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301716 | Educator Benefits | 10/31/2022 | $ 759.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301715 | Dallas County Courthouse | 10/31/2022 | $ 1,018.47 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301714 | Colonial Life | 10/31/2022 | $ 1,024.16 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301713 | Chapter 13 Trustee | 10/31/2022 | $ 650.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301712 | AFLAC | 10/31/2022 | $ 3,791.14 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301711 | YMCA | 10/28/2022 | $ 650.00 | Mary Reynolds Babcock Foundation | Materials and Supplies - MS | 2023 |
WCCS | 301710 | Williams, Joe | 10/28/2022 | $ 105.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301709 | Williams, Joe | 10/28/2022 | $ 224.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301708 | Williams, Joe | 10/28/2022 | $ 187.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301707 | Williams, Brian | 10/28/2022 | $ 80.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301706 | Walmart | 10/28/2022 | $ 284.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301705 | Verizon Wireless | 10/28/2022 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 301705 | Verizon Wireless | 10/28/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 301705 | Verizon Wireless | 10/28/2022 | $ 368.68 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 301704 | Turner, Herman W. | 10/28/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301703 | Turner, Herman W. | 10/28/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301702 | Tompkins, David E. | 10/28/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301701 | Solomon, John | 10/28/2022 | $ 250.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301700 | Smith, Jerry D. | 10/28/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301699 | Scott, Gracie E. | 10/28/2022 | $ 160.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301698 | Rembert, Richard L. | 10/28/2022 | $ 315.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301697 | Purdie, James D. | 10/28/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301696 | Pretnar, Michael | 10/28/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301695 | Pickett, Robert E. | 10/28/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301694 | Peterson, Joe J. | 10/28/2022 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 301693 | Perkins, Roderick | 10/28/2022 | $ 1,111.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301692 | Performance Property Servicing Inc. | 10/28/2022 | $ 16,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301691 | Hamilton, David A. | 10/28/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301690 | Gray, Eddie | 10/28/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301689 | First Cahawba Bankcard | 10/28/2022 | $ 231.65 | Unrestricted Distance Ed | Lodging - IS | 2023 |
WCCS | 301689 | First Cahawba Bankcard | 10/28/2022 | $ 231.65 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 301689 | First Cahawba Bankcard | 10/28/2022 | $ 806.20 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 301689 | First Cahawba Bankcard | 10/28/2022 | $ 110.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 301689 | First Cahawba Bankcard | 10/28/2022 | $ 40.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2023 |
WCCS | 301689 | First Cahawba Bankcard | 10/28/2022 | $ 580.82 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301689 | First Cahawba Bankcard | 10/28/2022 | $ 588.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301688 | Evans, Duane A. | 10/28/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301687 | Evans, Duane A. | 10/28/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301686 | Evans, Duane A. | 10/28/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301685 | Evans, Duane A. | 10/28/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301684 | Evans, Byron B. | 10/28/2022 | $ 250.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301683 | Dixon, Colleen R. | 10/28/2022 | $ 410.00 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301683 | Dixon, Colleen R. | 10/28/2022 | $ 72.00 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301682 | Black, Jearel L. | 10/28/2022 | $ 720.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 301681 | Benjamin, Tilquechia L. | 10/28/2022 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301680 | AT&T (Business Service) | 10/28/2022 | $ 69.78 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301679 | AT & T | 10/28/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 90009023 | Ward Terry Levan | 10/27/2022 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009022 | Sturdivant Anthony Dewayne | 10/27/2022 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009021 | Harvell Robert L | 10/27/2022 | $ 3,360.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009020 | Mauldin Reginald Otis | 10/27/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009019 | Hunter Victoria | 10/27/2022 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009018 | Bennett Robbyn V. | 10/27/2022 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009017 | Allison Eric Preston | 10/27/2022 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009016 | Moss Johnny E | 10/27/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009015 | Carroll Jessica Bishop | 10/27/2022 | $ 5,613.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009014 | Brown Veronica S. | 10/27/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009013 | Abbott Brandi Nicole | 10/27/2022 | $ 3,447.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009012 | Whatley Andrew Douglas | 10/27/2022 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009011 | Taylor Ernest | 10/27/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009010 | Smith Laderia D | 10/27/2022 | $ 2,068.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009009 | Jackson Vincent Keith | 10/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009008 | Dysart Charles James | 10/27/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009007 | Berry Lee | 10/27/2022 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009006 | Evans Naopi Lc | 10/27/2022 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009005 | Hasberry Letti Monique | 10/27/2022 | $ 3,239.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009004 | Dixon Colleen Roland | 10/27/2022 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009003 | Williams Jiya T | 10/27/2022 | $ 2,221.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009002 | Tubbs Dorothy Davis | 10/27/2022 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009001 | Jordan Judy Y. | 10/27/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009000 | Edwards Danielle | 10/27/2022 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008999 | Dudley Que'Shonna Sha'Nay | 10/27/2022 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008998 | Davis Diane | 10/27/2022 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008997 | Bell Vickie D | 10/27/2022 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008996 | Barley Audreyiona La'shae | 10/27/2022 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008995 | Davis Rebecca Moore | 10/27/2022 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008994 | Tyler Wanda | 10/27/2022 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008993 | Turner Herman W | 10/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008992 | Maxey Willie E. | 10/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008991 | Evans Duane A | 10/27/2022 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008990 | Bailey Danny L | 10/27/2022 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008989 | Hannah Marcus A. | 10/27/2022 | $ 1,651.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008988 | Jefferson Shelia Lawanda | 10/27/2022 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008987 | Headley Linda Fay | 10/27/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008986 | Austin Tabitha Brooklyn | 10/27/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008985 | Williams Angelica Nicole | 10/27/2022 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008984 | Melton Elaine Alina | 10/27/2022 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008983 | Lee Zeb | 10/27/2022 | $ 3,259.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008982 | Kidd Anessa Lynn | 10/27/2022 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008981 | Dosey Chantae Thomas | 10/27/2022 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008980 | Deavers Lori Evelyn | 10/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008979 | Craig Brianna Lenae | 10/27/2022 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008978 | Young Connie Estes | 10/27/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008977 | Reese-Bender Kathleen Jones | 10/27/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008976 | Logan Shuntelra Bernice | 10/27/2022 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008975 | Jones Brittany Marie | 10/27/2022 | $ 5,666.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008974 | Clifton Lonzy T | 10/27/2022 | $ 8,124.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008973 | Thomas Kianna Renee | 10/27/2022 | $ 3,120.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008972 | Moultrie Eddie James | 10/27/2022 | $ 5,372.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008971 | Rudolph Darlene King | 10/27/2022 | $ 4,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008970 | Moore Dorothy A | 10/27/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008969 | Mason Octiavia S | 10/27/2022 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008968 | Jones Angela J | 10/27/2022 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008967 | Thomas Herbert Hoover | 10/27/2022 | $ 7,067.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008966 | Sears Teresa D | 10/27/2022 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008965 | Reynolds Jennifer M | 10/27/2022 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008964 | Griffin Donitha J. | 10/27/2022 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008963 | Gordon Rachel L | 10/27/2022 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008962 | Fulford Sabrena Ellis | 10/27/2022 | $ 3,534.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008961 | Curtis Valerie Pandora | 10/27/2022 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008960 | Cosby Pamela | 10/27/2022 | $ 4,001.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008959 | Chapman Channie Loraine | 10/27/2022 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008958 | Brown Karen E. | 10/27/2022 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008957 | Bowie Corey D. | 10/27/2022 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008956 | Austin Jaleesa Nicolette | 10/27/2022 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008955 | Austin Chardae B | 10/27/2022 | $ 5,250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008954 | Walker Sharon Denise | 10/27/2022 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008953 | Washington Cheryl Y | 10/27/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008952 | Sturdivant Maxine C | 10/27/2022 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008951 | Sanders Felicia M | 10/27/2022 | $ 3,245.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008950 | Solomon Brittany | 10/27/2022 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008949 | Snowden Lula | 10/27/2022 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008948 | Pullum Quanda Chenise | 10/27/2022 | $ 3,797.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008947 | Page Melinda Ann | 10/27/2022 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008946 | Munford Christopher Lamar | 10/27/2022 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008945 | Moore Derrick M | 10/27/2022 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008944 | Matthews Aldric Dewayne | 10/27/2022 | $ 1,237.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008943 | Maness Joshua T. | 10/27/2022 | $ 3,274.70 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008942 | Lewis Wyconda R | 10/27/2022 | $ 6,567.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008941 | Kish Sheryl D | 10/27/2022 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008940 | Johnson Spencer Maurice | 10/27/2022 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008939 | Jackson Mark A | 10/27/2022 | $ 3,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008938 | Hatcher Tyrone | 10/27/2022 | $ 4,759.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008937 | Hardy Marcus Quintelle | 10/27/2022 | $ 5,820.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008936 | Francis-Thomas Sharon Hydie | 10/27/2022 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008935 | Coleman Steffan | 10/27/2022 | $ 4,398.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008934 | Casby Aaron Leonard | 10/27/2022 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008933 | Armstrong Sheronda Marie | 10/27/2022 | $ 5,029.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008932 | Allen Bertha Yvette | 10/27/2022 | $ 7,469.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008931 | Marshall Teresa Darnelle | 10/27/2022 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008930 | Brown Camisha N | 10/27/2022 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008929 | Hathcock Garland Blaine | 10/27/2022 | $ 10,171.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008928 | Griffin Calvin | 10/27/2022 | $ 8,099.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008927 | Briggs Tammie Marie | 10/27/2022 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008926 | Blevins Pamela M | 10/27/2022 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008925 | Lee Robert W | 10/27/2022 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008924 | Gourdine Raji | 10/27/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008923 | Williams Matilda Mae | 10/27/2022 | $ 7,166.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008922 | Thames Jerome E | 10/27/2022 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008921 | Tarver Otis | 10/27/2022 | $ 6,496.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008920 | Rutledge Zachary H | 10/27/2022 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008919 | Rogers Jason Brooks | 10/27/2022 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008918 | Pope Jarrod Terrell | 10/27/2022 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008917 | Lewis Jarrin Chiron | 10/27/2022 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008916 | Harris Douglas Lee | 10/27/2022 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008915 | Dragg Timothy Bernard | 10/27/2022 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008914 | Gaines Deshaun Derell | 10/27/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008913 | Quarles Lawanna | 10/27/2022 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008912 | Clark Jackie | 10/27/2022 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008911 | Wright Pamela L | 10/27/2022 | $ 5,713.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008910 | Thomas Hollee Myldred | 10/27/2022 | $ 8,160.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008909 | Shelton Ghytana Chenise | 10/27/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008908 | Stinson Antwuan T | 10/27/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008907 | Tolbert Marvin Jonathan | 10/27/2022 | $ 2,933.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008906 | Parten Dylan Reece | 10/27/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008905 | Owens Holly Brown | 10/27/2022 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008904 | Lee Kateri M | 10/27/2022 | $ 8,897.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008903 | Baldwin Antionetta S | 10/27/2022 | $ 8,324.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008902 | Williams Shenika Raquel | 10/27/2022 | $ 962.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008901 | Moore Rebecca | 10/27/2022 | $ 1,237.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008900 | Brown Kimberly N | 10/27/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008899 | Wood Donna Howell | 10/27/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008898 | Stewart Jay Tyson | 10/27/2022 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008897 | Pugh Janet Cathey M | 10/27/2022 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008896 | Howard Vatausha O | 10/27/2022 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008895 | Caudle Cheree K | 10/27/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008894 | Tapper Monica A | 10/27/2022 | $ 1,787.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008893 | Mitchell Jack Michael | 10/27/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008892 | Lewis George E | 10/27/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008891 | Huggins Shannon C | 10/27/2022 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008890 | Boutwell Connie M | 10/27/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008889 | Barlow Aisha T | 10/27/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008888 | Williams Kaleda Deshawn | 10/27/2022 | $ 6,773.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008887 | Tutt Jill Dixon | 10/27/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008886 | Sims Robert Nelson | 10/27/2022 | $ 5,478.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008885 | McKnight April Calloway | 10/27/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008884 | Johnson Althelstein | 10/27/2022 | $ 1,128.20 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008883 | Barnes Erica Janae' | 10/27/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008882 | Thurman Michael F | 10/27/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008881 | Hinton Dexter Tyler | 10/27/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008880 | Briggins Lovell | 10/27/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008879 | Stevenson Donte L | 10/27/2022 | $ 16,864.56 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008878 | Rogers Eric W | 10/27/2022 | $ 7,340.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008877 | Hobbs David W | 10/27/2022 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008876 | Randolph Yulonda B | 10/27/2022 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008875 | Jones Connie M | 10/27/2022 | $ 5,745.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008874 | Elliott William F | 10/27/2022 | $ 7,007.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008873 | Walker Michael | 10/27/2022 | $ 6,623.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008872 | Rackley Marcus Antonio | 10/27/2022 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008871 | Henderson Kerry E | 10/27/2022 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008870 | Wilson Beverly Renae | 10/27/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008869 | King Glenn | 10/27/2022 | $ 8,447.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008868 | Hannah Marilyn Bennett | 10/27/2022 | $ 9,760.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008867 | Moultrie Jacqueline | 10/27/2022 | $ 9,156.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008866 | Miller Pearlie R | 10/27/2022 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008865 | Melton Christi A | 10/27/2022 | $ 5,277.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008864 | Lumpkin Deborah Walker | 10/27/2022 | $ 6,231.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008863 | Davis Sarah | 10/27/2022 | $ 10,889.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008862 | Rhodes Latonya M | 10/27/2022 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008861 | Lee Beverly D | 10/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008860 | Ford Sabrina D | 10/27/2022 | $ 9,364.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008859 | Curtis Sonja Malisa | 10/27/2022 | $ 8,756.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008858 | Chestnut Angelina | 10/27/2022 | $ 8,064.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008857 | Mitchell James M | 10/27/2022 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008849 | Smith Laderia D | 10/27/2022 | $ 2,068.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008809 | Jackson Mark A | 10/27/2022 | $ 3,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008801 | Johnson Althelstein | 10/27/2022 | $ 1,128.20 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008797 | Moultrie Jacqueline | 10/27/2022 | $ 9,156.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008795 | Lumpkin Deborah Walker | 10/27/2022 | $ 6,231.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008794 | Davis Sarah | 10/27/2022 | $ 10,889.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008792 | Ford Sabrina D | 10/27/2022 | $ 9,364.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008790 | Curtis Sonja Malisa | 10/27/2022 | $ 8,756.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008788 | Chestnut Angelina | 10/27/2022 | $ 8,064.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 301678 | Wyatt, Cynthia M. | 10/27/2022 | $ 1,055.91 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301677 | Woods, Myracle | 10/27/2022 | $ 1,600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301676 | Wilson, Titania Y. | 10/27/2022 | $ 762.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301675 | Williamson, Peyton M. | 10/27/2022 | $ 1,446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301674 | Williams, Jamearia J. | 10/27/2022 | $ 1,446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301673 | Wiggins, Nakeshia J. | 10/27/2022 | $ 462.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301672 | Watts, Kaniya S. | 10/27/2022 | $ 66.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301671 | Walker, Jalen J. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301670 | Turk, Jasmeria | 10/27/2022 | $ 1,200.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301669 | Tolbert, Mary L. | 10/27/2022 | $ 462.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301668 | Tinsley, Deven M. | 10/27/2022 | $ 1,292.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301667 | Thomas, Trendarious D. | 10/27/2022 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301666 | Thomas, Leon D. | 10/27/2022 | $ 693.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301665 | Thomas, Jalin Z. | 10/27/2022 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301664 | Thomas, Alicia M. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301663 | Taylor, Briana L. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301662 | Tate, Alicia D. | 10/27/2022 | $ 698.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301661 | Sturdivant, Jamerial L. | 10/27/2022 | $ 1,171.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301660 | Smith, Abigail G. | 10/27/2022 | $ 1,600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301659 | Shorts, Akeives | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301658 | Shanks, Shakedra R. | 10/27/2022 | $ 92.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301657 | Shanks, Khaleah R. | 10/27/2022 | $ 351.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301656 | Scott, Zakia | 10/27/2022 | $ 950.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301655 | Rutledge, Shareef P. | 10/27/2022 | $ 135.83 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301654 | Rutledge, Redderick J. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301653 | Rivers, Trinity P. | 10/27/2022 | $ 400.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301652 | Ringo, Ashley M. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301651 | Reaser, Takeyah L. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301650 | Powell, Emily l. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301649 | Pettway, Racheal M. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301648 | Paulding, Charmaine S. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301647 | Patterson, Sheddrena K. | 10/27/2022 | $ 1,446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301646 | Parnell, J'mya S. | 10/27/2022 | $ 537.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301645 | Parker, Joshelle C. | 10/27/2022 | $ 1,200.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301644 | Northy, Hailayah N. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301643 | Norris, Laporsche S. | 10/27/2022 | $ 538.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301642 | Noland, Ashley M. | 10/27/2022 | $ 216.85 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301641 | Nichols, Madison N. | 10/27/2022 | $ 943.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301640 | Nelson, Aaliyah J. | 10/27/2022 | $ 131.61 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301639 | Neeley, Chynekquia M. | 10/27/2022 | $ 703.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301638 | Murphy, Adrianna K. | 10/27/2022 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301637 | Motes, Summer R. | 10/27/2022 | $ 800.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301636 | Moss, Ja'Mia S. | 10/27/2022 | $ 400.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301635 | Moore, Tacora | 10/27/2022 | $ 605.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301634 | Moore, Deanna J. | 10/27/2022 | $ 618.04 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301633 | Mitchell, Kelvonne C. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301632 | Mcmillian, Shytavia S. | 10/27/2022 | $ 800.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301631 | McGrew Gibbs, Micah C. | 10/27/2022 | $ 786.57 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301630 | McGraw, Ka’Terious J. | 10/27/2022 | $ 261.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301629 | McGee, Renardo T. | 10/27/2022 | $ 1,138.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301628 | McCary, Ty'Shaye | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301627 | Majors, Kalandra S. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301626 | Lapsley, Aisha J. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301625 | Kirby, Elijah N. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301624 | Keith, Latavia K. | 10/27/2022 | $ 462.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301623 | Judge, Kacey L. | 10/27/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301622 | Jones, Tanya D. | 10/27/2022 | $ 1,783.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301621 | Jones, Keoisha | 10/27/2022 | $ 248.56 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301620 | Jones, Devontae R. | 10/27/2022 | $ 1,292.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301619 | Jones, Ah’miyaah J. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301618 | Johnson, Michelle F. | 10/27/2022 | $ 1,104.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301617 | Johnson, Kanijah J. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301616 | Johnson, Amesiya S. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301615 | Jackson, Yolanda | 10/27/2022 | $ 1,527.97 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301614 | Jackson, Stephanie L. | 10/27/2022 | $ 532.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301613 | Irvin, Jamarcus B. | 10/27/2022 | $ 462.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301612 | Irby, Letasha L. | 10/27/2022 | $ 568.76 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301611 | Huff, Jameria J. | 10/27/2022 | $ 668.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301610 | Hudson, Jaliyha | 10/27/2022 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301609 | Houser, Aaliyah M. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301608 | Holt, Jaques | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301607 | Harris, Linda D. | 10/27/2022 | $ 479.89 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301606 | Hardy, Arthur L. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301605 | Green, Haley M. | 10/27/2022 | $ 800.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301604 | Gantt, Shedric | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301603 | Fulford, Michelle B. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301602 | Ford, Lisa L. | 10/27/2022 | $ 1,600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301601 | Folkes, Tori P. | 10/27/2022 | $ 54.73 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301600 | Everson, Kierra D. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301599 | Davis, Lekeria A. | 10/27/2022 | $ 308.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301598 | Davis, Isaiah W. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301597 | Davis, Emma S. | 10/27/2022 | $ 1,457.90 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301596 | Davis, Ashley E. | 10/27/2022 | $ 377.22 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301595 | Curry, Ashley D. | 10/27/2022 | $ 362.74 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301594 | Crusoe, Jamicia D. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301593 | Childers, Tammy D. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301592 | Chappell, Tarrance J. | 10/27/2022 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301591 | Carter, Kelddrick J. | 10/27/2022 | $ 2,310.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301590 | Carter, Jacoby O. | 10/27/2022 | $ 770.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301589 | Campbell, Kendra M. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301588 | Bush, Natricia L. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301587 | Burrell, Lee Q. | 10/27/2022 | $ 1,138.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301586 | Bumpers, Rashanti P. | 10/27/2022 | $ 2,100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301585 | Bryant, Tatiyana Y. | 10/27/2022 | $ 718.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301584 | Brown, Jocelyn T. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301583 | Brown, Alliyah S. | 10/27/2022 | $ 1,512.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301582 | Brown, Alisha L. | 10/27/2022 | $ 462.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301581 | Boykin, Treasure | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301580 | Boyd, Ja'Khai | 10/27/2022 | $ 818.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301579 | Blue, Sharon L. | 10/27/2022 | $ 880.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301578 | Blevins, Ieshia L. | 10/27/2022 | $ 657.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301577 | Bennett, Jermeria N. | 10/27/2022 | $ 800.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301576 | Bennett, Dabreona L. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301575 | Benjamin, Shamaria M. | 10/27/2022 | $ 869.41 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301574 | Bender, Da'Marious | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301573 | Barranca-Sanchez, Perla A. | 10/27/2022 | $ 2,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301572 | Atkins, Keyonna S. | 10/27/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301571 | Anger, LaCorey D. | 10/27/2022 | $ 858.28 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301570 | Anderson, Nicolette S. | 10/27/2022 | $ 461.77 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301569 | Anderson, Kiara | 10/27/2022 | $ 737.20 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301568 | Agee, Imiya L. | 10/27/2022 | $ 462.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301567 | U. S. Bank National Association | 10/24/2022 | $ 182.03 | AE-State Regular 2XX1-2XX2 | Operating Lease Payment - OOS | 2023 |
WCCS | 301566 | AT&T (Business Service) | 10/24/2022 | $ 200.65 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301565 | AT&T (Business Service) | 10/24/2022 | $ 472.11 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301564 | AT&T (Business Service) | 10/24/2022 | $ 709.65 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 90008856 | Pettway Jaleesa Candace | 10/21/2022 | $ 837.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008855 | Thomas Clara Marie | 10/21/2022 | $ 894.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008854 | Spears Nellie J | 10/21/2022 | $ 894.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008853 | Harris Mattie Mae | 10/21/2022 | $ 724.48 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008852 | Wilson Walter O | 10/21/2022 | $ 308.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008851 | Smith Quashun | 10/21/2022 | $ 730.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008850 | Smith Marzell Lee | 10/21/2022 | $ 1,210.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008848 | Nettles Wesbert | 10/21/2022 | $ 950.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008847 | Martin James Andrew | 10/21/2022 | $ 1,496.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008846 | Gipson Nash J | 10/21/2022 | $ 1,254.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008845 | Calhoun Willie | 10/21/2022 | $ 1,100.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008844 | Blanks Ray Soloman | 10/21/2022 | $ 1,320.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008843 | Barron Gerald Antoine | 10/21/2022 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008842 | Acoff Linda Diane | 10/21/2022 | $ 700.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008841 | Lewis Nathaniel Valdez | 10/21/2022 | $ 926.23 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008840 | McGuire Kaymon | 10/21/2022 | $ 1,007.20 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008839 | Blake Lyric Quanta | 10/21/2022 | $ 1,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008838 | Spears Michelle Leona | 10/21/2022 | $ 1,035.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008837 | Wiltshire Aja Annise | 10/21/2022 | $ 450.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008836 | Wilson Titania Yvonne | 10/21/2022 | $ 441.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008835 | Toles Zekel D | 10/21/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008834 | Tolbert Kyla Iman | 10/21/2022 | $ 378.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008833 | Thomas Alicia Monique | 10/21/2022 | $ 216.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008832 | Shines Shanjia J | 10/21/2022 | $ 216.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008831 | Rose Phyllis D | 10/21/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008830 | Lawson Katlyn Ka'Naya | 10/21/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008829 | Jones Brian Terrell | 10/21/2022 | $ 432.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008828 | Jones Abreuna A | 10/21/2022 | $ 684.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008827 | Hinton Lionel L | 10/21/2022 | $ 261.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008826 | Hicks Kelci Shauntia | 10/21/2022 | $ 432.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008825 | Ellis Zamar Denzell | 10/21/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008824 | Effinger Jerrell E | 10/21/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008823 | Davis Keavia | 10/21/2022 | $ 342.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008822 | Crusoe Monique Sade | 10/21/2022 | $ 432.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008821 | Chattman Destany Aliyah | 10/21/2022 | $ 121.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008820 | Brown Chastity T | 10/21/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008819 | Billingsley Nylah Nicole | 10/21/2022 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008818 | Williams Annie Montgomery | 10/21/2022 | $ 950.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008817 | Thomas Patricia J | 10/21/2022 | $ 1,421.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008816 | Spears Shenell H | 10/21/2022 | $ 909.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008815 | Smith Felecia | 10/21/2022 | $ 833.80 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008814 | Shepherd Portia | 10/21/2022 | $ 540.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008813 | Moore Tiffany A | 10/21/2022 | $ 760.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008812 | Moore Tammy D | 10/21/2022 | $ 640.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008811 | Moore Carolyn W | 10/21/2022 | $ 640.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008810 | Mims Earnest Calvin | 10/21/2022 | $ 1,900.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008808 | Hopkins Tasha N | 10/21/2022 | $ 950.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008807 | Hobbs Elois | 10/21/2022 | $ 379.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008806 | Davis Para Coats | 10/21/2022 | $ 919.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008805 | Cosby Gwendolyn | 10/21/2022 | $ 1,070.68 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008804 | Brewer Paula A | 10/21/2022 | $ 625.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008803 | Dozier Bruce Otis | 10/21/2022 | $ 900.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008802 | Mitchell Brenda G. | 10/21/2022 | $ 612.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008800 | Evans Veronica Lavette | 10/21/2022 | $ 1,215.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008799 | Washington Willie Doris | 10/21/2022 | $ 2,793.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008798 | West Cynthia J Hatcher | 10/21/2022 | $ 3,420.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008796 | Morton Ford Shelicia Denise | 10/21/2022 | $ 3,800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008793 | Pettway Lee Ester | 10/21/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008791 | Davis Vera Lee | 10/21/2022 | $ 2,000.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008789 | Childers Linda A | 10/21/2022 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90008787 | Bailey Darcy Diann | 10/21/2022 | $ 864.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 301563 | U. S. Bank National Association | 10/21/2022 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 301562 | TK Elevator Corporation | 10/21/2022 | $ 3,418.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301561 | The Water Works and Sewer Board of | 10/21/2022 | $ 1,371.58 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 301560 | Quarles, Lawanna | 10/21/2022 | $ 375.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301559 | Plumbing Contractors LLC | 10/21/2022 | $ 540.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301558 | One Diversified, LLC | 10/21/2022 | $ 384.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301557 | Mitchell, James M. | 10/21/2022 | $ 415.70 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 301556 | Barnes & Noble Education, Inc. | 10/21/2022 | $ 395.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301555 | ALACRAO | 10/21/2022 | $ 100.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301554 | West Alabama Watchman LLC | 10/20/2022 | $ 225.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2023 |
WCCS | 301553 | Wallace Community College Selma | 10/20/2022 | $ 66,374.00 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2023 |
WCCS | 301552 | State of Alabama | 10/20/2022 | $ 1,271.69 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 301551 | Solomon, Brittany | 10/20/2022 | $ 420.07 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301550 | Ruffin, Tiffany L. | 10/20/2022 | $ 316.89 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301549 | Pullum, Quanda C. | 10/20/2022 | $ 29.06 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301548 | Montgomery County Board of Educatio | 10/20/2022 | $ 13,874.72 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301547 | McCullam, Tamecia | 10/20/2022 | $ 137.63 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301546 | Lewis, Wyconda R. | 10/20/2022 | $ 282.13 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301545 | Johnson, Spencer M. | 10/20/2022 | $ 332.31 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301544 | Davis, Dana M. | 10/20/2022 | $ 338.88 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301543 | Blackbelt Hospitality | 10/20/2022 | $ 264.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2023 |
WCCS | 301542 | Barnes & Noble Education, Inc. | 10/20/2022 | $ 9,906.74 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2023 |
WCCS | 301541 | Austin, Chardae B. | 10/20/2022 | $ 146.00 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 301540 | Armstrong, Sheronda M. | 10/20/2022 | $ 146.00 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 301539 | ACT Inc | 10/20/2022 | $ 82.00 | Ready to Work 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 301539 | ACT Inc | 10/20/2022 | $ 640.50 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 301538 | Wilson, Kameron J. | 10/18/2022 | $ 131.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301537 | Watson, Earthy J. | 10/18/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301536 | Thicklin, Eric M. | 10/18/2022 | $ 625.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301535 | Essex, Desteny | 10/18/2022 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301534 | Alabama Community College System | 10/14/2022 | $ 1,237.50 | Unrestricted Shared Services | Other Non-capital Costs - OOS | 2023 |
WCCS | 301534 | Alabama Community College System | 10/14/2022 | $ 48,838.52 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 301534 | Alabama Community College System | 10/14/2022 | $ 293,640.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301533 | Windham Motor Co, Inc. | 10/14/2022 | $ 118.40 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301532 | WEX Inc | 10/14/2022 | $ 5,292.78 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 301531 | The Water Works and Sewer Board of | 10/14/2022 | $ 42.53 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 301530 | The Pitney Bowes Bank Inc | 10/14/2022 | $ 1,020.99 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 301529 | One Diversified, LLC | 10/14/2022 | $ 155.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301528 | Meadows Tire Co | 10/14/2022 | $ 162.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301527 | Hale County Board Of Education | 10/14/2022 | $ 400.00 | AE-Federal Regular 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 301526 | First Cahawba Bankcard | 10/14/2022 | $ 403.55 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301526 | First Cahawba Bankcard | 10/14/2022 | $ 890.19 | Unrestricted Shared Services | Commercial Transportation - OS | 2023 |
WCCS | 301525 | Cougar Oil Inc. | 10/14/2022 | $ 4,920.94 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 301524 | Carquest | 10/14/2022 | $ 512.54 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301523 | Alabama Power Company | 10/14/2022 | $ 115.62 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301522 | Alabama Power Company | 10/14/2022 | $ 1,982.70 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301521 | ACT Inc | 10/14/2022 | $ 231.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 301520 | Wiltshire, Aja A. | 10/14/2022 | $ 2,310.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301519 | Simmons, Caziah I. | 10/14/2022 | $ 1,046.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301518 | Rutledge, Antavas T. | 10/14/2022 | $ 1,117.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301517 | Moore, Tacora | 10/14/2022 | $ 244.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301516 | Jones, Ah’miyaah J. | 10/14/2022 | $ 584.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301515 | Hicks, Kelci S. | 10/14/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301514 | Hall, Melvin | 10/14/2022 | $ 1,600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301513 | Ellis, Kenterri L. | 10/14/2022 | $ 1,586.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301512 | Cherry, Ernest J. | 10/14/2022 | $ 1,262.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301511 | Byrd, Traizon M. | 10/14/2022 | $ 93.32 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301510 | Bennett, Jermeria N. | 10/14/2022 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301509 | Williams, Brian | 10/13/2022 | $ 40.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301508 | Southeastern Assoc. of Edu. Opportu | 10/13/2022 | $ 1,500.00 | Student Support Service X2-X3 | Memberships - PS | 2023 |
WCCS | 301507 | Solomon, John | 10/13/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301506 | Scott, Gracie E. | 10/13/2022 | $ 40.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301505 | One Diversified, LLC | 10/13/2022 | $ 1,163.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301504 | Follett School Solutions | 10/13/2022 | $ 2,668.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301503 | First Cahawba Bankcard | 10/13/2022 | $ 101.04 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2023 |
WCCS | 301502 | Evans, Byron B. | 10/13/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301501 | Carroll, Jessica B. | 10/13/2022 | $ 279.24 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 301500 | Barnes & Noble Education, Inc. | 10/13/2022 | $ 31,232.95 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 301500 | Barnes & Noble Education, Inc. | 10/13/2022 | $ 124,991.25 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2023 |
WCCS | 301499 | AspirEDU, Inc. | 10/13/2022 | $ 11,336.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2023 |
WCCS | 301498 | Alabama Power Company | 10/13/2022 | $ 79,645.69 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301497 | Airgas Inc | 10/13/2022 | $ 51,852.00 | Dual Enrollment Sch. 2XX1-2XX2 | Equipment - non capitalized - MS | 2023 |
WCCS | 301496 | Advanced Disposal | 10/13/2022 | $ 2,098.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301495 | AAEOPP | 10/13/2022 | $ 420.00 | Student Support Service X2-X3 | Memberships - PS | 2023 |
WCCS | 301494 | Thryv, Inc | 10/13/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 301493 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 301492 | Southern Assoc of Colleges & School | 10/13/2022 | $ 620.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 301491 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 301490 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 301489 | Selma City Board of Education | 10/13/2022 | $ 7,091.30 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301488 | Moore, Derrick M. | 10/13/2022 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301488 | Moore, Derrick M. | 10/13/2022 | $ 116.69 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301487 | Casby, Aaron L. | 10/13/2022 | $ 700.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301487 | Casby, Aaron L. | 10/13/2022 | $ 448.76 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301486 | Allen, Bertha Y. | 10/13/2022 | $ 685.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301486 | Allen, Bertha Y. | 10/13/2022 | $ 481.38 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301485 | Williams, Brian | 10/13/2022 | $ 40.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301484 | Water Way Distributing | 10/13/2022 | $ 185.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301484 | Water Way Distributing | 10/13/2022 | $ 59.95 | Unrestricted Distance Ed | Materials and Supplies - MS | 2023 |
WCCS | 301484 | Water Way Distributing | 10/13/2022 | $ 34.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301483 | Varsity Brands Holding Co., Inc. | 10/13/2022 | $ 3,987.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301482 | Unfirst First Aid Corp | 10/13/2022 | $ 61.03 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301481 | The Pitney Bowes Bank Inc | 10/13/2022 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 301480 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Minority Outreach Project | Registration Fees- OS | 2023 |
WCCS | 301479 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 301478 | Southern Assoc of Colleges & School | 10/13/2022 | $ 620.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 301477 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Minority Outreach Project | Registration Fees- OS | 2023 |
WCCS | 301476 | Southern Assoc of Colleges & School | 10/13/2022 | $ 70.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 301475 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 301474 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 301473 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 301472 | Southern Assoc of Colleges & School | 10/13/2022 | $ 550.00 | Unrestricted Selma Campus | Registration Fees- OS | 2023 |
WCCS | 301471 | Solomon, John | 10/13/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301470 | Scott, Gracie E. | 10/13/2022 | $ 40.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301469 | RegisterBlast | 10/13/2022 | $ 175.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301468 | Office Depot | 10/13/2022 | $ 176.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301467 | Henderson, Kerry E. | 10/13/2022 | $ 170.00 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301466 | Frasier-Ousley Construction & Engin | 10/13/2022 | $ 670,459.42 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 301465 | First Cahawba Bankcard | 10/13/2022 | $ 1,848.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301464 | Evans, Byron B. | 10/13/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301463 | Credentials Solutions LLC | 10/13/2022 | $ 465.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301462 | CDW LLC | 10/13/2022 | $ 5,612.02 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301461 | Yarbrough, Ansley B. | 10/11/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301460 | Pocket Nurse Enterprises, Inc. | 10/11/2022 | $ 187.24 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 301459 | Office Depot | 10/11/2022 | $ 502.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301458 | Mountain Measurement, Inc. | 10/11/2022 | $ 700.00 | Unrestricted Selma Campus | Memberships - PS | 2023 |
WCCS | 301457 | Maynard, Cooper & Gale | 10/11/2022 | $ 143.50 | Unrestricted Shared Services | Legal Services - PS | 2023 |
WCCS | 301456 | HESI | 10/11/2022 | $ 19,169.24 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 301455 | Hardy, Ashley | 10/11/2022 | $ 1,000.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 301454 | Guardian-Ipco Inc. | 10/11/2022 | $ 550.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 301453 | Austin, Chardae B. | 10/11/2022 | $ 262.02 | C2C Pathways | Lodging - OS | 2023 |
WCCS | 301452 | Turner, Herman W. | 10/10/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301451 | Purdie, James D. | 10/10/2022 | $ 448.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301450 | Harris Security Systems | 10/10/2022 | $ 150.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 301449 | Evans, Duane A. | 10/10/2022 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301448 | Dallas County Water & Sewer Authori | 10/10/2022 | $ 55.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 301447 | Copy Products Company | 10/10/2022 | $ 1,808.70 | AMSTI 2XX1-2XX2 | Service Contracts on Equipment -OOS | 2023 |
WCCS | 301446 | Cintas Corporation | 10/10/2022 | $ 171.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301445 | Alabama Community College System | 10/10/2022 | $ 750.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 301444 | Alabama Community College System | 10/10/2022 | $ 350.00 | Unrestricted Shared Services | Commercial Transportation - IS | 2023 |
WCCS | 301443 | Airgas South, Inc. | 10/10/2022 | $ 299.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301442 | Walmart | 10/7/2022 | $ 222.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301441 | U. S. Bank National Association | 10/7/2022 | $ 313.26 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 301440 | Tri County Rental | 10/7/2022 | $ 604.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301439 | Selma Urgent Care | 10/7/2022 | $ 490.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301438 | Selma Family Restaurant | 10/7/2022 | $ 720.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301437 | Plumbing Contractors LLC | 10/7/2022 | $ 200.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301436 | Office Depot | 10/7/2022 | $ 645.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301435 | Lewis Pest Control Inc. | 10/7/2022 | $ 525.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301434 | Jackson, Eric L. | 10/7/2022 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301433 | HESI | 10/7/2022 | $ 32,161.40 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 301432 | GFL Environmental | 10/7/2022 | $ 522.95 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301431 | First Cahawba Bankcard | 10/7/2022 | $ 734.58 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 301430 | Federal Express Corporation | 10/7/2022 | $ 56.01 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 301429 | Evans, Byron B. | 10/7/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301428 | Buster, H D. | 10/7/2022 | $ 1,240.00 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 301427 | Booker, Kenith | 10/7/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301426 | Alabama Power Company | 10/7/2022 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301425 | Alabama Power Company | 10/7/2022 | $ 3,043.12 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301424 | Alabama Power Company | 10/7/2022 | $ 723.63 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301423 | Alabama Association on Higher Educa | 10/7/2022 | $ 400.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 301422 | Steward Properties LLC | 10/7/2022 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 301421 | Selma Family Restaurant | 10/7/2022 | $ 145.89 | Spcl Pops Ind Training 2XX1-2XX2 | Grants, Awards and Prizes - OOS | 2023 |
WCCS | 301420 | Selma Family Restaurant | 10/7/2022 | $ 60.00 | Spcl Pops Ind Training 2XX1-2XX2 | Grants, Awards and Prizes - OOS | 2023 |
WCCS | 301419 | Selma Family Restaurant | 10/7/2022 | $ 150.00 | Spcl Pops Ind Training 2XX1-2XX2 | Grants, Awards and Prizes - OOS | 2023 |
WCCS | 301418 | Selma Family Restaurant | 10/7/2022 | $ 34.00 | Spcl Pops Ind Training 2XX1-2XX2 | Grants, Awards and Prizes - OOS | 2023 |
WCCS | 301417 | Montgomery County Board of Educatio | 10/7/2022 | $ 13,866.95 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301416 | CDW LLC | 10/7/2022 | $ 9,488.02 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2023 |
WCCS | 301415 | Armstrong, Sheronda M. | 10/7/2022 | $ 268.00 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 301414 | 4Imprint Inc | 10/7/2022 | $ 17,921.67 | Minority Outreach Project | Materials and Supplies - MS | 2023 |
WCCS | 301413 | Spears, Michelle L. | 10/6/2022 | $ 824.91 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 301412 | Rogers, Jason B. | 10/6/2022 | $ 220.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2023 |
WCCS | 301411 | Moultrie, Eddie J. | 10/6/2022 | $ 928.18 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301410 | Jones, Brittany M. | 10/6/2022 | $ 285.00 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 301410 | Jones, Brittany M. | 10/6/2022 | $ 135.00 | Student Support Service X1-X2 | Conus (meals) - IS | 2023 |
WCCS | 301409 | First Cahawba Bankcard | 10/6/2022 | $ 661.01 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2023 |
WCCS | 301409 | First Cahawba Bankcard | 10/6/2022 | $ 984.50 | Minority Outreach Project | Registration Fees- IS | 2023 |
WCCS | 301409 | First Cahawba Bankcard | 10/6/2022 | $ 385.00 | Student Support Service X1-X2 | Other Travel Expenses - IS | 2023 |
WCCS | 301408 | Alabama Community College System | 10/6/2022 | $ 400.00 | Minority Outreach Project | Registration Fees- IS | 2023 |
WCCS | 301407 | Williams, Brian | 10/5/2022 | $ 80.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301406 | Wallace Community College Selma | 10/5/2022 | $ 685,454.00 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2023 |
WCCS | 301405 | The Burmax Co., Inc. | 10/5/2022 | $ 69.72 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301404 | Solomon, John | 10/5/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301403 | Scott, Gracie E. | 10/5/2022 | $ 80.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 301402 | WCCS Foundation Scholarship | 10/4/2022 | $ 250.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301401 | VALIC | 10/4/2022 | $ 377.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301400 | United Ways of Alabama Inc | 10/4/2022 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301399 | State Of Al, Child Support | 10/4/2022 | $ 1,752.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301398 | New York Life Insurance | 10/4/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301397 | New York Life Insurance | 10/4/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301396 | Globe Life Liberty National Divisio | 10/4/2022 | $ 231.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301395 | George Corley Wallace State Communi | 10/4/2022 | $ 81.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301394 | Educator Benefits | 10/4/2022 | $ 759.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301393 | Dallas County Courthouse | 10/4/2022 | $ 1,018.47 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301392 | Colonial Life | 10/4/2022 | $ 974.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301391 | Chapter 13 Trustee | 10/4/2022 | $ 650.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301390 | Allstate | 10/4/2022 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301389 | AFLAC | 10/4/2022 | $ 2,950.08 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301388 | Walker, Anthony L. | 10/3/2022 | $ 2,530.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301387 | Thomas, Jalin Z. | 10/3/2022 | $ 616.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301386 | Thicklin, Eric M. | 10/3/2022 | $ 625.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301385 | Taylor, Briana L. | 10/3/2022 | $ 122.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301384 | Shields, Jared G. | 10/3/2022 | $ 10.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301383 | Robbins, Alexis P. | 10/3/2022 | $ 215.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301382 | Pettway, Joshua J. | 10/3/2022 | $ 371.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301381 | Moore, Tacora | 10/3/2022 | $ 620.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301380 | Mixon, Chelsea T. | 10/3/2022 | $ 696.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301379 | McMillian, Kendarius M. | 10/3/2022 | $ 813.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301378 | Mcmillan, Christopher D. | 10/3/2022 | $ 830.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301377 | McCall, Trae'Darious D. | 10/3/2022 | $ 1,292.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301376 | Lindler, Matthew | 10/3/2022 | $ 1,650.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301375 | Lewis, Ronniya J. | 10/3/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301374 | Johnson, Vatisha V. | 10/3/2022 | $ 1,446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301373 | Jalloh, Belqisu | 10/3/2022 | $ 569.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301372 | Irvin, Jamarcus B. | 10/3/2022 | $ 830.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301371 | Goldsby, Callie C. | 10/3/2022 | $ 671.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301370 | Davis, Knile P. | 10/3/2022 | $ 830.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301369 | Coleman, Garrison | 10/3/2022 | $ 79.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301368 | Childers, Tammy D. | 10/3/2022 | $ 738.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301367 | Boykin, Treasure | 10/3/2022 | $ 276.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301366 | Bennett, Dabreona L. | 10/3/2022 | $ 738.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301365 | Transfr, Inc. | 10/3/2022 | $ 40,000.00 | Dual Enrollment Sch. 2XX1-2XX2 | Service Contracts on Equipment -OOS | 2023 |
WCCS | 301364 | Future Tek, Inc. | 10/3/2022 | $ 1,200.00 | ICI Equipment 2XX5-2XX6 | Materials and Supplies - MS | 2023 |
WCCS | 301364 | Future Tek, Inc. | 10/3/2022 | $ 58,704.00 | Spcl Pops Ind Training 2XX1-2XX2 | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 301363 | D.P. Associates a division of L3 Te | 10/3/2022 | $ 89,209.05 | Spcl Pops Ind Training 2XX0-2XX1 | Furniture and Equip > $25K - CE | 2023 |
WCCS | 301363 | D.P. Associates a division of L3 Te | 10/3/2022 | $ 9,190.95 | Unrestricted Demopolis Campus | Transportation Equip > $25,000 - CE | 2023 |
WCCS | 301362 | Xerox Business Solutions Southeast | 10/3/2022 | $ 102.09 | Minority Outreach Project | Materials and Supplies - MS | 2023 |
WCCS | 301361 | Varsity Brands Holding Co., Inc. | 10/3/2022 | $ 79.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301360 | Uline Inc | 10/3/2022 | $ 372.16 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301359 | Southern Linc Wireless | 10/3/2022 | $ 252.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 301358 | Rountree Electric Supply | 10/3/2022 | $ 514.06 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301357 | River Region Locksmith and Security | 10/3/2022 | $ 1,125.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301356 | Office Depot | 10/3/2022 | $ 22.19 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301355 | MedPro Waste Disposal, LLC | 10/3/2022 | $ 93.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301355 | MedPro Waste Disposal, LLC | 10/3/2022 | $ 61.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301354 | Manufacturing Skill Standards Counc | 10/3/2022 | $ 945.00 | Spcl Pops Ind Training 2XX1-2XX2 | Registration Fees- IS | 2023 |
WCCS | 301353 | Kimball International Brands, Inc | 10/3/2022 | $ 7,804.00 | Unrestricted Shared Services | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 301352 | Kidd, Anessa L. | 10/3/2022 | $ 114.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 301352 | Kidd, Anessa L. | 10/3/2022 | $ 114.08 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301351 | Harrison, Jada L. | 10/3/2022 | $ 258.00 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301350 | Greene Co Democrat | 10/3/2022 | $ 25.00 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 301349 | Galls | 10/3/2022 | $ 82.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301348 | First Avenue Cleaners | 10/3/2022 | $ 50.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301347 | Dallas Air Conditioning & Heating, | 10/3/2022 | $ 6,650.00 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 301346 | Carquest | 10/3/2022 | $ 69.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301345 | Applied Security Concepts | 10/3/2022 | $ 401.28 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301344 | Airgas South, Inc. | 10/3/2022 | $ 9,990.00 | Vocational Ed/CTE X1-X2 | Equipment - non capitalized - MS | 2023 |
WCCS | 301343 | Aeropro | 10/3/2022 | $ 10,963.50 | Spcl Pops Ind Training 2XX1-2XX2 | Scholarship and Waivers - SW | 2023 |
WCCS | 301342 | Adams, Debra N. | 10/3/2022 | $ 448.02 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301342 | Adams, Debra N. | 10/3/2022 | $ 1,000.00 | Minority Outreach Project | Other Contractual Services - PS | 2023 |
WCCS | 301342 | Adams, Debra N. | 10/3/2022 | $ 1,000.00 | Student Support Service X1-X2 | Other Contractual Services - PS | 2023 |