| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 368.37 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 1,124.94 | Unrestricted Selma Campus | Lodging - OS | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 76.77 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 322.84 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 2,025.81 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 450.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314457 | Walker, Michael | 11/25/2025 | $ 54.02 | Minority Outreach Project | Materials and Supplies - MS | 2026 |
| WCCS | 314456 | Tubbs - Turner, Jocelyn J. | 11/25/2025 | $ 173.25 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314455 | Solomon, Brittany | 11/25/2025 | $ 481.50 | AMSTI | Mileage - OS | 2026 |
| WCCS | 314455 | Solomon, Brittany | 11/25/2025 | $ 300.30 | AMSTI | Conus (meals) - OS | 2026 |
| WCCS | 314455 | Solomon, Brittany | 11/25/2025 | $ 439.79 | AMSTI | Other Travel Expenses - OS | 2026 |
| WCCS | 314454 | Sneed, Sharesha T. | 11/25/2025 | $ 1,223.79 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314453 | Smith, Veronica D. | 11/25/2025 | $ 198.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314452 | Smith, Tamecia M. | 11/25/2025 | $ 286.86 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 3,089.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 969.68 | Unrestricted Selma Campus | Commercial Transportation - OS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 110.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 2,018.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 120.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 4,928.81 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 1,054.28 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 192.90 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 546.17 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 1,020.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 400.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 1,981.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 4,372.75 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 314450 | Powell, Selenia R. | 11/25/2025 | $ 650.00 | Student Support Service | Other Contractual Services - PS | 2026 |
| WCCS | 314449 | Miller, Donna J. | 11/25/2025 | $ 121.17 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314448 | McCloud, Christine C. | 11/25/2025 | $ 91.91 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314447 | Kish, Sheryl D. | 11/25/2025 | $ 18.62 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314446 | Johnson, Spencer M. | 11/25/2025 | $ 364.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314445 | Jack, Consuela E. | 11/25/2025 | $ 209.72 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314444 | Ida's Catering | 11/25/2025 | $ 2,235.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314443 | Grant Management USA | 11/25/2025 | $ 595.00 | Title III A Ways | Mileage - OS | 2026 |
| WCCS | 314443 | Grant Management USA | 11/25/2025 | $ 595.00 | RPED-Rural post econ devl | Mileage - OS | 2026 |
| WCCS | 314442 | Goldsmith, Sharmaine N. | 11/25/2025 | $ 78.54 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314441 | French, Rashandra D. | 11/25/2025 | $ 50.05 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314440 | Exceptional Catering and Events LLC | 11/25/2025 | $ 825.00 | Student Support Service | Other Contractual Services - PS | 2026 |
| WCCS | 314439 | CDW Government LLC | 11/25/2025 | $ 8,152.20 | Title III A Ways | Materials and Supplies - MS | 2026 |
| WCCS | 314438 | Brown, Karen E. | 11/25/2025 | $ 91.84 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 314438 | Brown, Karen E. | 11/25/2025 | $ 219.15 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 314437 | Briggins, Cheri | 11/25/2025 | $ 166.81 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314436 | AT&T (Business Service) | 11/25/2025 | $ 719.83 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314435 | AT&T (Business Service) | 11/25/2025 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314434 | AT&T (Business Service) | 11/25/2025 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314433 | Alabama Community College System | 11/25/2025 | $ 475.00 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 314432 | Airgas Inc | 11/25/2025 | $ 1,682.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314431 | Rowell, Trenton B. | 11/25/2025 | $ 2,188.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314430 | King, Cameron G. | 11/25/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314429 | U. S. Bank National Association | 11/25/2025 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2026 |
| WCCS | 314428 | Spire Alabama Inc. | 11/25/2025 | $ 2,362.47 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314427 | Smith, Jerry D. | 11/25/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314426 | Shred It | 11/25/2025 | $ 702.49 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314425 | Rountree Electric Supply | 11/25/2025 | $ 1,249.86 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314424 | Rodgers, Ebony N. | 11/25/2025 | $ 986.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314423 | Perkins, Roderick | 11/25/2025 | $ 1,650.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314422 | PCH Hotels and Resorts Inc | 11/25/2025 | $ 4,746.75 | Title III A Ways | Mileage - OS | 2026 |
| WCCS | 314421 | Office Depot | 11/25/2025 | $ 691.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314421 | Office Depot | 11/25/2025 | $ 313.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314420 | James S Wilkinson | 11/25/2025 | $ 619.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314419 | Innovative Waste,LLC | 11/25/2025 | $ 158.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314418 | Hamilton, David A. | 11/25/2025 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314417 | Gordy, Paul J. | 11/25/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314416 | Edwards Nursery & Greenhouses LLC | 11/25/2025 | $ 220.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314415 | Curtis, Ty'Sherra L. | 11/25/2025 | $ 80.26 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314414 | Crum, Bertram | 11/25/2025 | $ 1,350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314413 | Cougar Oil Inc. | 11/25/2025 | $ 2,845.09 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 314412 | Cintas Corporation | 11/25/2025 | $ 296.05 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314411 | Charter Communications, Inc. | 11/25/2025 | $ 190.00 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 314410 | CDW Government LLC | 11/25/2025 | $ 23,116.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314409 | Carroll, Jessica B. | 11/25/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314408 | Carquest | 11/25/2025 | $ 63.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314407 | AT & T | 11/25/2025 | $ 37.57 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314406 | American Association of Community C | 11/25/2025 | $ 2,804.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314405 | Amazon.com Sales Inc | 11/25/2025 | $ 386.77 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314404 | Alabama Power Company | 11/25/2025 | $ 3,590.51 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314403 | Alabama Community College System | 11/25/2025 | $ 475.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314402 | Airgas Inc | 11/25/2025 | $ 1,876.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314402 | Airgas Inc | 11/25/2025 | $ 1,077.52 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314401 | ACT Inc | 11/25/2025 | $ 2,880.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314400 | J&H Janitorial Co. LLC | 11/25/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 90018037 | Ward Terry Levan | 11/24/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018036 | Sturdivant Anthony Dewayne | 11/24/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018035 | Harvell Robert L | 11/24/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018034 | Berry Lee | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018033 | Nettles Wesbert | 11/24/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018032 | Mauldin Reginald Otis | 11/24/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018031 | Coleman Steffan | 11/24/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018030 | Curtis Valerie Pandora | 11/24/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018029 | Bennett Robbyn V. | 11/24/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018028 | Allison Eric Preston | 11/24/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018027 | Rodgers Ebony Nicole | 11/24/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018026 | Moss Johnny E | 11/24/2025 | $ 2,389.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018025 | Brown Veronica S. | 11/24/2025 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018024 | Abbott Brandi Nicole | 11/24/2025 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018023 | Whatley Andrew Douglas | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018022 | Taylor Ernest | 11/24/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018021 | Smith LaDeria Dewayne | 11/24/2025 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018020 | James Marquez Neremiah | 11/24/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018019 | Jackson Vincent Keith | 11/24/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018018 | Evans Naopi Lc | 11/24/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018017 | Williams Erick Dewyne | 11/24/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018016 | Curtis Ty'Sherra L | 11/24/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018015 | Caffee Valencia Nicole | 11/24/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018014 | Blevins Pamela Marie | 11/24/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018013 | Williams Jiya T | 11/24/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018012 | Tubbs Dorothy Davis | 11/24/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018011 | Jordan Judy Y. | 11/24/2025 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018010 | Hunter Victoria | 11/24/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018009 | Dudley Que'Shonna Sha'Nay | 11/24/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018008 | Davis Diane | 11/24/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018007 | Brown Chastity T | 11/24/2025 | $ 3,995.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018006 | Bell Vickie D | 11/24/2025 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018005 | Tyler Wanda | 11/24/2025 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018004 | Perdue Jashavius Joshmir | 11/24/2025 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018003 | Maxey Willie E. | 11/24/2025 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018002 | Hannah Marcus A. | 11/24/2025 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018001 | Williams Torneshia Cyndricks | 11/24/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018000 | Sears Teresa D | 11/24/2025 | $ 1,650.71 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017999 | Headley Linda Fay | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017998 | Williams Angelica Nicole | 11/24/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017997 | Snow Jameria Latrice | 11/24/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017996 | Reynolds Jennifer M | 11/24/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017995 | Murry-Ingram Zakia Tamiko | 11/24/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017994 | Lee Zeb | 11/24/2025 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017993 | Kidd Anessa Lynn | 11/24/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017992 | Dosey Chantae Thomas | 11/24/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017991 | Deavers Lori Evelyn | 11/24/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017990 | Young Connie Estes | 11/24/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017989 | Reese-Bender Kathleen Jones | 11/24/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017988 | Logan Shuntelra Bernice | 11/24/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017987 | Gordon Rachel L | 11/24/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017986 | Clifton Lonzy T | 11/24/2025 | $ 9,009.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017985 | Moore Dorothy A | 11/24/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017984 | Jones Angela J | 11/24/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017983 | Brown Theresa R | 11/24/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017982 | Blackmon Perry | 11/24/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017981 | Salone Wanda Merritt | 11/24/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017980 | Rudolph Darlene King | 11/24/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017979 | Reeves Tiffany Lashae | 11/24/2025 | $ 4,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017978 | Perry LaJenna B | 11/24/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017977 | Mason Octiavia S | 11/24/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017976 | James Tiffany Nicole | 11/24/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017975 | Clark Elaine | 11/24/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017974 | Evans Duane A | 11/24/2025 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017973 | Moore Joffrey Dewayne | 11/24/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017972 | Melton Elaine Alina | 11/24/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017971 | Rawls Delores Jean | 11/24/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017970 | Jefferson Shelia Lawanda | 11/24/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017969 | Griffin Donitha J. | 11/24/2025 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017968 | Cosby Pamela | 11/24/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017967 | Chapman Channie Loraine | 11/24/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017966 | Chandler Samira Lenor | 11/24/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017965 | Brown Karen E. | 11/24/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017964 | Austin Jaleesa | 11/24/2025 | $ 4,132.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017963 | Walker Sharon Denise | 11/24/2025 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017962 | Sanders Felicia M | 11/24/2025 | $ 2,597.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017961 | Griffin Calvin | 11/24/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017960 | Austin Tabitha Brooklyn | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017959 | Spears Michelle Leona | 11/24/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017958 | Marshall Teresa Darnelle | 11/24/2025 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017957 | Snowden Lula | 11/24/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017956 | Hathcock Garland Blaine | 11/24/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017955 | Briggs Tammie Marie | 11/24/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017954 | Tubbs - Turner Jocelyn Jenell | 11/24/2025 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017953 | Ruffin Tiffany L | 11/24/2025 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017952 | Jack Consuela Erica | 11/24/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017951 | Whitt Pamela Denise | 11/24/2025 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017950 | Solomon Brittany | 11/24/2025 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017949 | Smith Veronica Denise | 11/24/2025 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017948 | Smith Tamecia McCullam | 11/24/2025 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017947 | Munford Christopher Lamar | 11/24/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017946 | Miller Donna Johnson | 11/24/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017945 | McCloud Christine Campbell | 11/24/2025 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017944 | Kish Sheryl D | 11/24/2025 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017943 | Johnson Spencer Maurice | 11/24/2025 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017942 | Jackson Mark A | 11/24/2025 | $ 4,019.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017941 | Goldsmith Sharmaine N | 11/24/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017940 | French Rashandra D | 11/24/2025 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017939 | Crenshaw Stacy | 11/24/2025 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017938 | Casby Aaron Leonard | 11/24/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017937 | Canty Sherrekka An'Niece | 11/24/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017936 | Briggins Cheri | 11/24/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017935 | Bennett Jarrick B | 11/24/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017934 | Allen Bertha Yvette | 11/24/2025 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017933 | McGuire Kaymon | 11/24/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017932 | Hasberry Letti Monique | 11/24/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017931 | Austin Chardae B | 11/24/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017930 | Jones Cordelia Leeannie | 11/24/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017929 | Gourdine Raji | 11/24/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017928 | Dannelly Brandi Vondenstein | 11/24/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017927 | Williams Matilda Mae | 11/24/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017926 | Thames Jerome E | 11/24/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017925 | Tarver Otis | 11/24/2025 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017924 | Rutledge Zachary H | 11/24/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017923 | Rogers Jason Brooks | 11/24/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017922 | Pope Jarrod Terrell | 11/24/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017921 | Matthews Aldric Dewayne | 11/24/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017920 | Lewis Jarrin Chiron | 11/24/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017919 | Harris Douglas Lee | 11/24/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017918 | Dragg Timothy Bernard | 11/24/2025 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017917 | Brown Antonio T | 11/24/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017916 | Hatcher Tyrone | 11/24/2025 | $ 8,144.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017915 | Flennory Tommie Donell | 11/24/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017914 | Quarles Lawanna | 11/24/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017913 | Calligan Paula Layi | 11/24/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017912 | Clark Jackie | 11/24/2025 | $ 8,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017911 | Sturdivant Maxine C | 11/24/2025 | $ 9,226.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017910 | Page Melinda Ann | 11/24/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017909 | Francis-Thomas Sharon Hydie | 11/24/2025 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017908 | Bowie Corey D. | 11/24/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017907 | Bell Curtis James | 11/24/2025 | $ 5,655.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017906 | Dozier Bruce Otis | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017905 | Wright Pamela Lovette | 11/24/2025 | $ 7,160.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017904 | Thomas Hollee Myldred | 11/24/2025 | $ 8,514.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017903 | Finley Sheree | 11/24/2025 | $ 10,490.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017902 | Tolbert Marvin Jonathan | 11/24/2025 | $ 8,527.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017901 | Owens Holly Brown | 11/24/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017900 | Lee Kateri M | 11/24/2025 | $ 10,597.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017899 | Baldwin Antionetta S | 11/24/2025 | $ 8,628.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017898 | Martin Jenny Bowman | 11/24/2025 | $ 5,803.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017897 | Stewart Jay Tyson | 11/24/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017896 | Mills Michael H. | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017895 | Pugh Janet Cathey M | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017894 | Graves Sheila Asberry | 11/24/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017893 | White Tara Y | 11/24/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017892 | Tapper Monica A | 11/24/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017891 | Smith Colton Lenox | 11/24/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017890 | Huggins Shannon Leigh | 11/24/2025 | $ 6,924.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017889 | Eady Isreal Lee | 11/24/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017888 | Williams Kaleda Deshawn | 11/24/2025 | $ 6,288.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017887 | Tutt Jill D | 11/24/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017886 | Sims Robert Nelson | 11/24/2025 | $ 5,384.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017885 | McKnight April Calloway | 11/24/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017884 | Briggs Barry Reginald | 11/24/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017883 | King Christopher | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017882 | Thurman Michael F | 11/24/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017881 | Dial James C | 11/24/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017880 | Davis David | 11/24/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017879 | Rogers Eric W | 11/24/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017878 | Hobbs David W | 11/24/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017877 | Randolph Yulonda B | 11/24/2025 | $ 10,711.09 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017876 | Jones Connie M | 11/24/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017875 | Gandy Kelly Marie | 11/24/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017874 | Gallacher John E | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017873 | Elliott William F | 11/24/2025 | $ 8,060.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017872 | Walker Michael | 11/24/2025 | $ 8,741.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017871 | McGhee Dante D | 11/24/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017870 | Henderson Kerry E | 11/24/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017869 | Wilson Beverly Renae | 11/24/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017868 | Hannah Marilyn Bennett | 11/24/2025 | $ 10,627.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017867 | Walker Tarver Quin'Shea Denise | 11/24/2025 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017866 | Jordan Kaylin Alexandria | 11/24/2025 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017865 | Shannon Tracey M | 11/24/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017864 | Rhodes Latonya M | 11/24/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017863 | Moultrie Jacqueline S | 11/24/2025 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017862 | Miller Pearlie R | 11/24/2025 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017861 | Lumpkin Deborah Walker | 11/24/2025 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017860 | Lee Beverly D | 11/24/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017859 | Davis Sarah | 11/24/2025 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017858 | Chestnut Angelina | 11/24/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017857 | Fulford Sabrena Ellis | 11/24/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017856 | Brown Camisha N | 11/24/2025 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017855 | Thomas Clara Marie | 11/24/2025 | $ 905.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017854 | Spears Nellie J | 11/24/2025 | $ 1,177.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017853 | Fields Mary Anderson | 11/24/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017852 | Nettles Wesbert | 11/24/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017851 | Smith Quashun | 11/24/2025 | $ 430.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017850 | Smith Marzell Lee | 11/24/2025 | $ 2,442.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017849 | Martin James Andrew | 11/24/2025 | $ 528.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017848 | Calhoun Willie | 11/24/2025 | $ 770.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017847 | Blanks Ray Soloman | 11/24/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017846 | Barron Gerald Antoine | 11/24/2025 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017845 | Acoff Linda Diane | 11/24/2025 | $ 760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017844 | Brown Chastity T | 11/24/2025 | $ 3,995.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017843 | Mack Willa A | 11/24/2025 | $ 1,200.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017842 | Pettway Jaleesa Candace | 11/24/2025 | $ 600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017841 | Mitchell Brenda G. | 11/24/2025 | $ 687.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017840 | Wright Jakobe | 11/24/2025 | $ 440.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017839 | Williams Madison Elise | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017838 | Thomas Tashauna N | 11/24/2025 | $ 510.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017837 | Stiles Jamerica Shardae | 11/24/2025 | $ 735.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017836 | Smith Braylond | 11/24/2025 | $ 510.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017835 | Richardson Aniyah Lashae | 11/24/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017834 | Parten Sarah Elizabeth | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017833 | McGee Jayden D | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017832 | Latham Mylani Maryellle | 11/24/2025 | $ 290.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017831 | Jackson Miracle Angel | 11/24/2025 | $ 540.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017830 | Jackson Kristin Lenae | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017829 | Hosea Alicyia | 11/24/2025 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017828 | Hester Kiva Jaberyia | 11/24/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017827 | Hays Ta'nia B | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017826 | Griffin Jada Kimmora | 11/24/2025 | $ 240.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017825 | Gipson Ny'asija Chonte | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017824 | Giles Mikeilia Deshunna | 11/24/2025 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017823 | Franklin Evan | 11/24/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017822 | Dabney Kamila Michelle | 11/24/2025 | $ 320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017821 | Blake Lyric Quanta | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017820 | Banks D'quarius | 11/24/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017819 | Powell Brenda Williams | 11/24/2025 | $ 451.10 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017818 | Neely-Snapp Maryum | 11/24/2025 | $ 2,493.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017817 | Moore Carolyn W | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017816 | Jackson Mark A | 11/24/2025 | $ 4,019.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017815 | Mims Earnest Calvin | 11/24/2025 | $ 2,625.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017814 | Hopkins Tasha N | 11/24/2025 | $ 2,625.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017813 | Hatcher Tyrone | 11/24/2025 | $ 8,144.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017812 | Corbin Evelyn | 11/24/2025 | $ 2,625.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017811 | Clark Jackie | 11/24/2025 | $ 8,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017810 | Wilson Titania Yvonne | 11/24/2025 | $ 1,065.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017809 | Spears Shenell H | 11/24/2025 | $ 852.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017808 | Moten Patricia Scott | 11/24/2025 | $ 1,402.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017807 | Hobbs Elois | 11/24/2025 | $ 454.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017806 | Hagood Carrie Smith | 11/24/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017805 | Davis Para Coats | 11/24/2025 | $ 909.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017804 | Cosby Gwendolyn | 11/24/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017803 | Chestnut Coley Calvin | 11/24/2025 | $ 1,553.90 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017802 | Brewer Paula A | 11/24/2025 | $ 634.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017801 | Dozier Bruce Otis | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017800 | Goings Ghytana Chenise Shelton | 11/24/2025 | $ 213.19 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017799 | Washington Willie Doris | 11/24/2025 | $ 1,064.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017798 | West Cynthia J Hatcher | 11/24/2025 | $ 1,368.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017797 | Tripp-Murphy Felicia | 11/24/2025 | $ 2,888.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017796 | Thomas April M | 11/24/2025 | $ 2,308.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017795 | Sanders Barbara Elaine | 11/24/2025 | $ 3,330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017794 | Rutledge Ronica Shambernique | 11/24/2025 | $ 1,152.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017793 | Purdie Krista Lashanta | 11/24/2025 | $ 432.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017792 | Phillips Dowanda D | 11/24/2025 | $ 340.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017791 | Morton Ford Shelicia Denise | 11/24/2025 | $ 3,160.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017790 | Moppins Pauline H | 11/24/2025 | $ 722.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017789 | Moore Monica Boswell | 11/24/2025 | $ 1,064.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017788 | Miree Dorene | 11/24/2025 | $ 2,546.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017787 | Jackson Veronica Moultrie | 11/24/2025 | $ 920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017786 | Hauswirth Taylor Chandler | 11/24/2025 | $ 592.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017785 | Frazer-Smith Lazan Zina | 11/24/2025 | $ 1,216.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017784 | Davis Vera Lee | 11/24/2025 | $ 3,800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017783 | Childers Linda A | 11/24/2025 | $ 2,000.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017782 | Campbell Mae Ruth | 11/24/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017781 | Braxton Maria Machelle | 11/24/2025 | $ 1,824.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017780 | Bailey Darcy Diann | 11/24/2025 | $ 288.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 527997 | Wilbourne Mitsy L | 11/24/2025 | $ - | PAYROLL | PAYROLL | 2026 |
| WCCS | 314399 | Verizon Wireless | 11/20/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 314399 | Verizon Wireless | 11/20/2025 | $ 275.29 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314398 | U. S. Bank National Association | 11/20/2025 | $ 10,705.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314397 | The Water Works and Sewer Board of | 11/20/2025 | $ 4,046.88 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314396 | PaperDirect | 11/20/2025 | $ 991.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314395 | Guardian-Ipco Inc. | 11/20/2025 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314394 | DISH DBS Corporation | 11/20/2025 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314393 | Canon U.S.A. Inc | 11/20/2025 | $ 6,109.33 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314392 | Bob McCloskey Insurance | 11/20/2025 | $ 35,470.00 | Unrestricted Selma Campus | Insurance and Bonding - PS | 2026 |
| WCCS | 314391 | American Association of Community C | 11/20/2025 | $ 850.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 314390 | Walmart | 11/18/2025 | $ 85.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314390 | Walmart | 11/18/2025 | $ 109.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314389 | Walker Tires LLC | 11/18/2025 | $ 1,936.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314388 | Shannon, Maquita R. | 11/18/2025 | $ 1,080.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314387 | Randolph, Samuel | 11/18/2025 | $ 1,350.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2026 |
| WCCS | 314386 | McGuire, Jonathan O. | 11/18/2025 | $ 375.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314385 | Eaton, Venecia T. | 11/18/2025 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314384 | Thomas, Tashauna N. | 11/18/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314383 | Teaster, Clayton R. | 11/18/2025 | $ 376.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314382 | Smith, Earnest J. | 11/18/2025 | $ 1,459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314381 | Smith, Andrea L. | 11/18/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314380 | Scott, Demarrion | 11/18/2025 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314379 | Pope, Ty'erica J. | 11/18/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314378 | Mitchell, Chaquitta L. | 11/18/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314377 | Little, Jeremiah | 11/18/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314376 | Jones, Demarques | 11/18/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314375 | Harding, Toni | 11/18/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314374 | Griffen, Jaimee | 11/18/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314373 | Bishop, Allah G. | 11/18/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314372 | Water Way Distributing | 11/18/2025 | $ 82.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314372 | Water Way Distributing | 11/18/2025 | $ 389.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314371 | Waste Away Group, Inc. | 11/18/2025 | $ 215.91 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314370 | Walmart | 11/18/2025 | $ 40.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314369 | Summerling Hardware LLC | 11/18/2025 | $ 58.35 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314368 | Steward Properties LLC | 11/18/2025 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 314367 | Sterling Seacrest Pritchard Inc | 11/18/2025 | $ 11,541.55 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 314366 | Sneed, Sharesha T. | 11/18/2025 | $ 1,205.59 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314365 | Sears, Teresa D. | 11/18/2025 | $ 357.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 314364 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314363 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314362 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314361 | Randolph, Yulonda B. | 11/18/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314360 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314359 | Needdecals.com | 11/18/2025 | $ 1,914.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314358 | National Organization for Student S | 11/18/2025 | $ 180.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314358 | National Organization for Student S | 11/18/2025 | $ 1,300.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 314357 | National Center for Construction Ed | 11/18/2025 | $ 1,030.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314356 | MedPro Waste Disposal, LLC | 11/18/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314355 | McGuire, Kaymon | 11/18/2025 | $ 400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314354 | Jonathan McGuire | 11/18/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314353 | James S Wilkinson | 11/18/2025 | $ 464.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314352 | Jackson Newell Paper Company | 11/18/2025 | $ 1,207.48 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314351 | Horn, Rolanda S. | 11/18/2025 | $ 151.33 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 314350 | Hawk Inc | 11/18/2025 | $ 47,870.50 | Renewal & Replacement Shared Svcs | Furniture and Equip $10K-$25K - CE | 2026 |
| WCCS | 314350 | Hawk Inc | 11/18/2025 | $ 17,233.64 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2026 |
| WCCS | 314349 | Hatcher, Earlene G. | 11/18/2025 | $ 1,605.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314348 | French, Rashandra D. | 11/18/2025 | $ 18.27 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314347 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314346 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314345 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314344 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314343 | Evans, Duane A. | 11/18/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314342 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314341 | Dial, James C. | 11/18/2025 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314340 | Cintas Corporation | 11/18/2025 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314339 | Carquest | 11/18/2025 | $ 223.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314338 | Black, Jearel L. | 11/18/2025 | $ 860.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314337 | AT & T | 11/18/2025 | $ 277.90 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 314336 | Amazon.com Sales Inc | 11/18/2025 | $ 21.99 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314335 | Alabama Power Company | 11/18/2025 | $ 1,050.44 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314334 | Airgas Inc | 11/18/2025 | $ 2,305.76 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314333 | The Flower Basket | 11/18/2025 | $ 70.00 | Flower Fund | Deposit Liabilities - AP | 2026 |
| WCCS | 314332 | Walter Craig, LLC | 11/13/2025 | $ 4,084.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314331 | Walmart | 11/13/2025 | $ 352.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314330 | W.W. Grainger, Inc. | 11/13/2025 | $ 756.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314329 | Unfirst First Aid Corp | 11/13/2025 | $ 2,221.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314328 | Southern Trailer Depot, LLC | 11/13/2025 | $ 34,765.00 | Supplemental Appropriation-Aviation | Furniture and Equip > $25K - CE | 2026 |
| WCCS | 314327 | Solomon, Brittany | 11/13/2025 | $ 393.19 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314326 | Smith, Tamecia M. | 11/13/2025 | $ 156.31 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314325 | Ruffin, Tiffany L. | 11/13/2025 | $ 51.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314324 | Plumbing Contractors LLC | 11/13/2025 | $ 195.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314323 | Peterson, Joe J. | 11/13/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 314322 | Peterson, Joe J. | 11/13/2025 | $ 600.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314321 | Miller, Donna J. | 11/13/2025 | $ 194.25 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314320 | McCloud, Christine C. | 11/13/2025 | $ 121.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314319 | Lee, Kateri M. | 11/13/2025 | $ 123.20 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 314319 | Lee, Kateri M. | 11/13/2025 | $ 336.50 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 314318 | Kish, Sheryl D. | 11/13/2025 | $ 78.82 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314317 | Johnson, Spencer M. | 11/13/2025 | $ 221.55 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314316 | Hasberry, Letti M. | 11/13/2025 | $ 141.40 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314316 | Hasberry, Letti M. | 11/13/2025 | $ 271.84 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314315 | Goldsmith, Sharmaine N. | 11/13/2025 | $ 67.13 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314314 | Global Fire Sprinklers, LLC | 11/13/2025 | $ 95.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314313 | French, Rashandra D. | 11/13/2025 | $ 25.41 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314312 | Demco Inc | 11/13/2025 | $ 135.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314311 | Dallas County Water & Sewer Authori | 11/13/2025 | $ 70.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314310 | Dallas County Water & Sewer Authori | 11/13/2025 | $ 70.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314309 | CDW Government LLC | 11/13/2025 | $ 8,227.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314308 | Briggins, Cheri | 11/13/2025 | $ 94.08 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314307 | AT&T (Business Service) | 11/13/2025 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314306 | Amazon.com Sales Inc | 11/13/2025 | $ 242.88 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314305 | Williams, Joe | 11/7/2025 | $ 210.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314304 | WEX Inc | 11/7/2025 | $ 1,939.88 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 314303 | Walmart | 11/7/2025 | $ 147.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314302 | Uline Inc | 11/7/2025 | $ 2,562.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314301 | Thryv, Inc | 11/7/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 314300 | The Sherwin-Williams Company | 11/7/2025 | $ 668.65 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314299 | Swanson, Scott | 11/7/2025 | $ 2,819.60 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314298 | Spancom Llc | 11/7/2025 | $ 1,070.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314297 | Dallas Air Conditioning & Heating, | 11/7/2025 | $ 480.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314296 | CDW Government LLC | 11/7/2025 | $ 1,074.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314295 | Blue Ox Inc. | 11/7/2025 | $ 16.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314294 | Alabama Power Company | 11/7/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314293 | Alabama Power Company | 11/7/2025 | $ 129.29 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314292 | Alabama Community College System | 11/7/2025 | $ 1,125.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314291 | Al Hill's Boiler Sales & Repair Inc | 11/7/2025 | $ 2,001.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314290 | Witherspoon, Christina L. | 11/6/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314289 | Williams, Mosezel J. | 11/6/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314288 | Walker, Wilma | 11/6/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314287 | Spencer, Chacarie A. | 11/6/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314286 | Snow, Brittany N. | 11/6/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314285 | Smith, Asia K. | 11/6/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314284 | Shannon, Asheley R. | 11/6/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314283 | Seawright, Roderious | 11/6/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314282 | Ruffin, Tashod R. | 11/6/2025 | $ 336.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314281 | Reed, Zyterrious J. | 11/6/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314280 | Matthews, Ny'kia L. | 11/6/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314279 | Lewis, Ra'ziya T. | 11/6/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314278 | Levins, Carencia . | 11/6/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314277 | Hall, Jasmin N. | 11/6/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314276 | Franklin, Melanie N. | 11/6/2025 | $ 436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314275 | Campbell, Kevin G. | 11/6/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314274 | Alexander, Chetara T. | 11/6/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314273 | Aleu, Jean C. | 11/6/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314272 | WCCS Foundation Scholarship | 11/5/2025 | $ 364.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314271 | VALIC | 11/5/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314270 | United Ways of Alabama Inc | 11/5/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314269 | The Division of Child Support Servi | 11/5/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314268 | Support Payment Clearinghouse | 11/5/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314267 | State Of Al, Child Support | 11/5/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314266 | New York Life Insurance | 11/5/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314265 | New York Life Insurance | 11/5/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314264 | Globe Life Liberty National Divisio | 11/5/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314263 | George Corley Wallace State Communi | 11/5/2025 | $ 111.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314262 | Educator Benefits | 11/5/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314261 | Colonial Life | 11/5/2025 | $ 2,431.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314260 | Chapter 13 Trustee | 11/5/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314259 | AFLAC | 11/5/2025 | $ 4,397.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314258 | Williams, Kaleda D. | 11/4/2025 | $ 597.72 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 314257 | Walmart | 11/4/2025 | $ 57.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314256 | Walmart | 11/4/2025 | $ 380.39 | Minority Outreach Project | Materials and Supplies - MS | 2026 |
| WCCS | 314255 | Verizon Wireless | 11/4/2025 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 314254 | Verified Credentials, LLC | 11/4/2025 | $ 44.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 314253 | Tubbs - Turner, Jocelyn J. | 11/4/2025 | $ 100.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314252 | Trane US Inc | 11/4/2025 | $ 1,239.14 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 314252 | Trane US Inc | 11/4/2025 | $ 3,639.71 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314251 | The Water Works and Sewer Board of | 11/4/2025 | $ 37.04 | Unrestricted Shared Services | Electricity - UC | 2026 |
| WCCS | 314250 | State of Alabama | 11/4/2025 | $ 9,616.49 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 314249 | Springshare LLC | 11/4/2025 | $ 1,645.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 314248 | Spire Alabama Inc. | 11/4/2025 | $ 31.24 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314248 | Spire Alabama Inc. | 11/4/2025 | $ 1,493.64 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314247 | Smith, Veronica D. | 11/4/2025 | $ 85.19 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314246 | Smith, Tamecia M. | 11/4/2025 | $ 213.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314245 | Shred It | 11/4/2025 | $ 395.02 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314244 | Showtime Graphics LLC | 11/4/2025 | $ 1,110.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314243 | Ruffin, Tiffany L. | 11/4/2025 | $ 15.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314242 | Rountree Electric Supply | 11/4/2025 | $ 796.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314241 | Reynolds, Jennifer M. | 11/4/2025 | $ 69.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314241 | Reynolds, Jennifer M. | 11/4/2025 | $ 614.74 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314240 | Plumbing Contractors LLC | 11/4/2025 | $ 248.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314239 | Montgomery, Johnny | 11/4/2025 | $ 4,100.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 314238 | Miller, Donna J. | 11/4/2025 | $ 106.40 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314237 | Meadows Tire Co | 11/4/2025 | $ 136.55 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314236 | McQuick Printing Company | 11/4/2025 | $ 431.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314235 | McGuire, Kaymon | 11/4/2025 | $ 262.18 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314235 | McGuire, Kaymon | 11/4/2025 | $ 137.20 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314234 | McCloud, Christine C. | 11/4/2025 | $ 389.76 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314233 | Mannington Mills, Inc. | 11/4/2025 | $ 2,421.29 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314232 | MainStreet and KidsStreet of North | 11/4/2025 | $ 50.00 | AE-State Regular | Other Contractual Services - PS | 2026 |
| WCCS | 314231 | Lewis Pest Control Inc. | 11/4/2025 | $ 737.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314230 | Kish, Sheryl D. | 11/4/2025 | $ 192.01 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314229 | Johnson, Spencer M. | 11/4/2025 | $ 400.00 | AMSTI | Other Travel Expenses - OS | 2026 |
| WCCS | 314229 | Johnson, Spencer M. | 11/4/2025 | $ 303.10 | AMSTI | Mileage - OS | 2026 |
| WCCS | 314229 | Johnson, Spencer M. | 11/4/2025 | $ 483.00 | AMSTI | Conus (meals) - OS | 2026 |
| WCCS | 314229 | Johnson, Spencer M. | 11/4/2025 | $ 205.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314228 | Jackson, Eric L. | 11/4/2025 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314227 | Jack, Consuela E. | 11/4/2025 | $ 105.21 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314226 | Goldsmith, Sharmaine N. | 11/4/2025 | $ 60.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314225 | GFL Environmental | 11/4/2025 | $ 2,884.95 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314224 | French, Rashandra D. | 11/4/2025 | $ 20.79 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314223 | Exceptional Catering and Events LLC | 11/4/2025 | $ 825.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314222 | Elliott, Frank | 11/4/2025 | $ 110.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314221 | Elliott, Frank | 11/4/2025 | $ 55.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 314220 | Demopolis Water Works & Sewer Board | 11/4/2025 | $ 460.75 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314219 | Cougar Oil Inc. | 11/4/2025 | $ 3,678.14 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 314218 | Cosby, Pamela | 11/4/2025 | $ 140.48 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314217 | Cintas Corporation | 11/4/2025 | $ 27.57 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314216 | Chapman, Channie L. | 11/4/2025 | $ 140.98 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 314215 | Chandler, Samira L. | 11/4/2025 | $ 77.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314215 | Chandler, Samira L. | 11/4/2025 | $ 302.40 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314214 | Central Paper Co, Inc | 11/4/2025 | $ 3,161.83 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314213 | Carquest | 11/4/2025 | $ 1,349.11 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314212 | Canty, Sherrekka A. | 11/4/2025 | $ 64.68 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314211 | Brown, Camisha N. | 11/4/2025 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314211 | Brown, Camisha N. | 11/4/2025 | $ 50.26 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314210 | Briggins, Cheri | 11/4/2025 | $ 147.70 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314209 | AT&T (Business Service) | 11/4/2025 | $ 74.47 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314208 | Amazon.com Sales Inc | 11/4/2025 | $ 199.50 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314208 | Amazon.com Sales Inc | 11/4/2025 | $ 779.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314208 | Amazon.com Sales Inc | 11/4/2025 | $ 420.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314207 | Alabama Power Company | 11/4/2025 | $ 2,365.84 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314206 | Alabama Community College System | 11/4/2025 | $ 750.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314205 | Alabama Community College System | 11/4/2025 | $ 3,375.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314205 | Alabama Community College System | 11/4/2025 | $ 3,750.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 314204 | Airgas Inc | 11/4/2025 | $ 3,211.78 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314203 | AAEOPP | 11/4/2025 | $ 1,170.00 | Student Support Service | Registration Fees- IS | 2026 |
| WCCS | 90017779 | Ward Terry Levan | 10/29/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017778 | Sturdivant Anthony Dewayne | 10/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017777 | Harvell Robert L | 10/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017776 | Berry Lee | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017775 | Nettles Wesbert | 10/29/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017774 | Mauldin Reginald Otis | 10/29/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017773 | Hunter Victoria | 10/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017772 | Coleman Steffan | 10/29/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017771 | Curtis Valerie Pandora | 10/29/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017770 | Bennett Robbyn V. | 10/29/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017769 | Allison Eric Preston | 10/29/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017768 | Rodgers Ebony Nicole | 10/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017767 | Moss Johnny E | 10/29/2025 | $ 3,169.71 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017766 | Brown Veronica S. | 10/29/2025 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017765 | Abbott Brandi Nicole | 10/29/2025 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017764 | Whatley Andrew Douglas | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017763 | Taylor Ernest | 10/29/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017762 | Smith LaDeria Dewayne | 10/29/2025 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017761 | James Marquez Neremiah | 10/29/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017760 | Jackson Vincent Keith | 10/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017759 | Evans Naopi Lc | 10/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017758 | Williams Erick Dewyne | 10/29/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017757 | Curtis Ty'Sherra L | 10/29/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017756 | Caffee Valencia Nicole | 10/29/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017755 | Blevins Pamela Marie | 10/29/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017754 | Williams Jiya T | 10/29/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017753 | Tubbs Dorothy Davis | 10/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017752 | Jordan Judy Y. | 10/29/2025 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017751 | Dudley Que'Shonna Sha'Nay | 10/29/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017750 | Davis Diane | 10/29/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017749 | Bell Vickie D | 10/29/2025 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017748 | Tyler Wanda | 10/29/2025 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017747 | Perdue Jashavius Joshmir | 10/29/2025 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017746 | Maxey Willie E. | 10/29/2025 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017745 | Hannah Marcus A. | 10/29/2025 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017744 | Williams Torneshia Cyndricks | 10/29/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017743 | Sears Teresa D | 10/29/2025 | $ 1,282.47 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017742 | Headley Linda Fay | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017741 | Williams Angelica Nicole | 10/29/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017740 | Snow Jameria Latrice | 10/29/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017739 | Reynolds Jennifer M | 10/29/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017738 | Murry-Ingram Zakia Tamiko | 10/29/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017737 | Lee Zeb | 10/29/2025 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017736 | Kidd Anessa Lynn | 10/29/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017735 | Dosey Chantae Thomas | 10/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017734 | Deavers Lori Evelyn | 10/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017733 | Young Connie Estes | 10/29/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017732 | Reese-Bender Kathleen Jones | 10/29/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017731 | Logan Shuntelra Bernice | 10/29/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017730 | Gordon Rachel L | 10/29/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017729 | Clifton Lonzy T | 10/29/2025 | $ 9,834.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017728 | Moore Dorothy A | 10/29/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017727 | Jones Angela J | 10/29/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017726 | Brown Theresa R | 10/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017725 | Blackmon Perry | 10/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017724 | Salone Wanda Merritt | 10/29/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017723 | Rudolph Darlene King | 10/29/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017722 | Reeves Tiffany Lashae | 10/29/2025 | $ 4,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017721 | Perry LaJenna B | 10/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017720 | Mason Octiavia S | 10/29/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017719 | James Tiffany Nicole | 10/29/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017718 | Clark Elaine | 10/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017717 | Evans Duane A | 10/29/2025 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017716 | Moore Joffrey Dewayne | 10/29/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017715 | Melton Elaine Alina | 10/29/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017714 | Rawls Delores Jean | 10/29/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017713 | Jefferson Shelia Lawanda | 10/29/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017712 | Griffin Donitha J. | 10/29/2025 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017711 | Cosby Pamela | 10/29/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017710 | Chapman Channie Loraine | 10/29/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017709 | Chandler Samira Lenor | 10/29/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017708 | Brown Karen E. | 10/29/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017707 | Austin Jaleesa | 10/29/2025 | $ 4,132.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017706 | Walker Sharon Denise | 10/29/2025 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017705 | Sanders Felicia M | 10/29/2025 | $ 2,597.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017704 | Griffin Calvin | 10/29/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017703 | Austin Tabitha Brooklyn | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017702 | Spears Michelle Leona | 10/29/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017701 | Marshall Teresa Darnelle | 10/29/2025 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017700 | Snowden Lula | 10/29/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017699 | Hathcock Garland Blaine | 10/29/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017698 | Briggs Tammie Marie | 10/29/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017697 | Tubbs - Turner Jocelyn Jenell | 10/29/2025 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017696 | Ruffin Tiffany L | 10/29/2025 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017695 | Jack Consuela Erica | 10/29/2025 | $ 7,374.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017694 | Whitt Pamela Denise | 10/29/2025 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017693 | Solomon Brittany | 10/29/2025 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017692 | Smith Veronica Denise | 10/29/2025 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017691 | Smith Tamecia McCullam | 10/29/2025 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017690 | Munford Christopher Lamar | 10/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017689 | Miller Donna Johnson | 10/29/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017688 | McCloud Christine Campbell | 10/29/2025 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017687 | Kish Sheryl D | 10/29/2025 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017686 | Johnson Spencer Maurice | 10/29/2025 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017685 | Jackson Mark A | 10/29/2025 | $ 3,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017684 | Goldsmith Sharmaine N | 10/29/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017683 | French Rashandra D | 10/29/2025 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017682 | Crenshaw Stacy | 10/29/2025 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017681 | Casby Aaron Leonard | 10/29/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017680 | Canty Sherrekka An'Niece | 10/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017679 | Briggins Cheri | 10/29/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017678 | Bennett Jarrick B | 10/29/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017677 | Allen Bertha Yvette | 10/29/2025 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017676 | McGuire Kaymon | 10/29/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017675 | Hasberry Letti Monique | 10/29/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017674 | Austin Chardae B | 10/29/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017673 | Jones Cordelia Leeannie | 10/29/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017672 | Gourdine Raji | 10/29/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017671 | Dannelly Brandi Vondenstein | 10/29/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017670 | Williams Matilda Mae | 10/29/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017669 | Thames Jerome E | 10/29/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017668 | Tarver Otis | 10/29/2025 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017667 | Rutledge Zachary H | 10/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017666 | Rogers Jason Brooks | 10/29/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017665 | Pope Jarrod Terrell | 10/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017664 | Matthews Aldric Dewayne | 10/29/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017663 | Lewis Jarrin Chiron | 10/29/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017662 | Harris Douglas Lee | 10/29/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017661 | Dragg Timothy Bernard | 10/29/2025 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017660 | Brown Antonio T | 10/29/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017659 | Hatcher Tyrone | 10/29/2025 | $ 6,464.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017658 | Flennory Tommie Donell | 10/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017657 | Quarles Lawanna | 10/29/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017656 | Calligan Paula Layi | 10/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017655 | Clark Jackie | 10/29/2025 | $ 9,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017654 | Sturdivant Maxine C | 10/29/2025 | $ 9,226.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017653 | Page Melinda Ann | 10/29/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017652 | Francis-Thomas Sharon Hydie | 10/29/2025 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017651 | Bowie Corey D. | 10/29/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017650 | Bell Curtis James | 10/29/2025 | $ 6,392.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017649 | Dozier Bruce Otis | 10/29/2025 | $ 1,675.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017648 | Wright Pamela Lovette | 10/29/2025 | $ 7,160.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017647 | Thomas Hollee Myldred | 10/29/2025 | $ 8,514.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017646 | Finley Sheree | 10/29/2025 | $ 10,490.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017645 | Tolbert Marvin Jonathan | 10/29/2025 | $ 8,527.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017644 | Owens Holly Brown | 10/29/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017643 | Lee Kateri M | 10/29/2025 | $ 11,697.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017642 | Baldwin Antionetta S | 10/29/2025 | $ 8,628.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017641 | Martin Jenny Bowman | 10/29/2025 | $ 5,803.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017640 | Stewart Jay Tyson | 10/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017639 | Mills Michael H. | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017638 | Pugh Janet Cathey M | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017637 | Graves Sheila Asberry | 10/29/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017636 | White Tara Y | 10/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017635 | Tapper Monica A | 10/29/2025 | $ 1,650.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017634 | Smith Colton Lenox | 10/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017633 | Huggins Shannon Leigh | 10/29/2025 | $ 6,924.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017632 | Eady Isreal Lee | 10/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017631 | Williams Kaleda Deshawn | 10/29/2025 | $ 6,288.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017630 | Tutt Jill D | 10/29/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017629 | Sims Robert Nelson | 10/29/2025 | $ 5,384.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017628 | McKnight April Calloway | 10/29/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017627 | Briggs Barry Reginald | 10/29/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017626 | King Christopher | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017625 | Thurman Michael F | 10/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017624 | Dial James C | 10/29/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017623 | Davis David | 10/29/2025 | $ 3,246.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017622 | Rogers Eric W | 10/29/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017621 | Hobbs David W | 10/29/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017620 | Randolph Yulonda B | 10/29/2025 | $ 10,711.09 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017619 | Jones Connie M | 10/29/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017618 | Gandy Kelly Marie | 10/29/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017617 | Gallacher John E | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017616 | Elliott William F | 10/29/2025 | $ 8,060.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017615 | Walker Michael | 10/29/2025 | $ 8,741.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017614 | McGhee Dante D | 10/29/2025 | $ 1,787.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017613 | Henderson Kerry E | 10/29/2025 | $ 6,340.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017612 | Wilson Beverly Renae | 10/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017611 | Hannah Marilyn Bennett | 10/29/2025 | $ 11,452.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017610 | Walker Tarver Quin'Shea Denise | 10/29/2025 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017609 | Jordan Kaylin Alexandria | 10/29/2025 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017608 | Shannon Tracey M | 10/29/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017607 | Rhodes Latonya M | 10/29/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017606 | Moultrie Jacqueline S | 10/29/2025 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017605 | Miller Pearlie R | 10/29/2025 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017604 | Lumpkin Deborah Walker | 10/29/2025 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017603 | Lee Beverly D | 10/29/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017602 | Davis Sarah | 10/29/2025 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017601 | Chestnut Angelina | 10/29/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017600 | Fulford Sabrena Ellis | 10/29/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017599 | Brown Camisha N | 10/29/2025 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017598 | Thomas Clara Marie | 10/29/2025 | $ 950.88 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017597 | Spears Nellie J | 10/29/2025 | $ 1,188.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017596 | Fields Mary Anderson | 10/29/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017595 | Nettles Wesbert | 10/29/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017594 | Smith Quashun | 10/29/2025 | $ 540.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017593 | Smith Marzell Lee | 10/29/2025 | $ 2,156.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017592 | Martin James Andrew | 10/29/2025 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017591 | Calhoun Willie | 10/29/2025 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017590 | Blanks Ray Soloman | 10/29/2025 | $ 1,232.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017589 | Barron Gerald Antoine | 10/29/2025 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017588 | Acoff Linda Diane | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017587 | Brown Chastity T | 10/29/2025 | $ 2,014.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017586 | Mack Willa A | 10/29/2025 | $ 1,290.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017585 | Pettway Jaleesa Candace | 10/29/2025 | $ 750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017584 | Mitchell Brenda G. | 10/29/2025 | $ 750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017583 | Williams Madison Elise | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017582 | Thomas Tashauna N | 10/29/2025 | $ 530.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017581 | Stiles Jamerica Shardae | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017580 | Smith Braylond | 10/29/2025 | $ 530.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017579 | Richardson Aniyah Lashae | 10/29/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017578 | Parten Sarah Elizabeth | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017577 | McGee Jayden D | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017576 | Jackson Kristin Lenae | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017575 | Hester Kiva Jaberyia | 10/29/2025 | $ 710.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017574 | Hays Ta'nia B | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017573 | Gipson Ny'asija Chonte | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017572 | Franklin Evan | 10/29/2025 | $ 420.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017571 | Blake Lyric Quanta | 10/29/2025 | $ 1,800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017570 | Powell Brenda Williams | 10/29/2025 | $ 424.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017569 | Neely-Snapp Maryum | 10/29/2025 | $ 2,493.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017568 | Moore Carolyn W | 10/29/2025 | $ 940.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017567 | Jackson Mark A | 10/29/2025 | $ 3,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017566 | Mims Earnest Calvin | 10/29/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017565 | Hopkins Tasha N | 10/29/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017564 | Hatcher Tyrone | 10/29/2025 | $ 6,464.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017563 | Corbin Evelyn | 10/29/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017562 | Clark Jackie | 10/29/2025 | $ 9,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017561 | Wilson Titania Yvonne | 10/29/2025 | $ 645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017560 | Spears Shenell H | 10/29/2025 | $ 606.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017559 | Moten Patricia Scott | 10/29/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017558 | Hobbs Elois | 10/29/2025 | $ 227.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017557 | Hagood Carrie Smith | 10/29/2025 | $ 431.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017556 | Davis Para Coats | 10/29/2025 | $ 559.03 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017555 | Cosby Gwendolyn | 10/29/2025 | $ 549.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017554 | Chestnut Coley Calvin | 10/29/2025 | $ 739.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017553 | Brewer Paula A | 10/29/2025 | $ 379.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017552 | Dozier Bruce Otis | 10/29/2025 | $ 1,675.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017551 | Goings Ghytana Chenise Shelton | 10/29/2025 | $ 213.19 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017550 | Washington Willie Doris | 10/29/2025 | $ 2,394.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017549 | Williams Kayla M | 10/29/2025 | $ 646.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017548 | Tripp-Murphy Felicia | 10/29/2025 | $ 1,672.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017547 | Thomas April M | 10/29/2025 | $ 1,185.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017546 | Sanders Barbara Elaine | 10/29/2025 | $ 1,692.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017545 | Pullen Haley Seamon | 10/29/2025 | $ 288.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017544 | Phillips Dowanda D | 10/29/2025 | $ 1,220.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017543 | Morton Ford Shelicia Denise | 10/29/2025 | $ 1,920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017542 | Moppins Pauline H | 10/29/2025 | $ 722.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017541 | Miree Dorene | 10/29/2025 | $ 760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017540 | Jackson Veronica Moultrie | 10/29/2025 | $ 2,120.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017539 | Hauswirth Taylor Chandler | 10/29/2025 | $ 2,308.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017538 | Frazer-Smith Lazan Zina | 10/29/2025 | $ 2,888.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017537 | Davis Vera Lee | 10/29/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017536 | Childers Linda A | 10/29/2025 | $ 2,000.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017535 | Brown Brittany Nicole | 10/29/2025 | $ 684.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017534 | Bailey Darcy Diann | 10/29/2025 | $ 1,440.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 314202 | West, Martina | 10/29/2025 | $ 350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314201 | Tubbs - Turner, Jocelyn J. | 10/29/2025 | $ 31.78 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314200 | Terry's Small Engines. | 10/29/2025 | $ 80.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314199 | Summerville Construction Company LL | 10/29/2025 | $ 168,425.04 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 314198 | Sneed, Sharesha T. | 10/29/2025 | $ 1,766.49 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314197 | Smith, Veronica D. | 10/29/2025 | $ 92.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314196 | Smith, Tamecia M. | 10/29/2025 | $ 235.34 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314195 | Ruffin, Tiffany L. | 10/29/2025 | $ 21.56 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314194 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314193 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314192 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314191 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314190 | Randolph, Yulonda B. | 10/29/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314189 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314188 | Randolph, Yulonda B. | 10/29/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314187 | Office Depot | 10/29/2025 | $ 43.39 | Career Coach | Materials and Supplies - MS | 2026 |
| WCCS | 314186 | Miller, Donna J. | 10/29/2025 | $ 70.98 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314185 | McCloud, Christine C. | 10/29/2025 | $ 107.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314184 | Kish, Sheryl D. | 10/29/2025 | $ 149.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314183 | Jack, Consuela E. | 10/29/2025 | $ 262.43 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314182 | Island House Hotel | 10/29/2025 | $ 469.00 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 314181 | Innovative Waste,LLC | 10/29/2025 | $ 602.14 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314180 | Goldsmith, Sharmaine N. | 10/29/2025 | $ 73.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314179 | Fisher Scientific | 10/29/2025 | $ 894.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314178 | Charter Communications, Inc. | 10/29/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2026 |
| WCCS | 314177 | CDW Government LLC | 10/29/2025 | $ 601.56 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314176 | Briggins, Cheri | 10/29/2025 | $ 149.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314175 | AT&T (Business Service) | 10/29/2025 | $ 719.83 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314174 | AT&T (Business Service) | 10/29/2025 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314173 | AT&T (Business Service) | 10/29/2025 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314172 | AT & T | 10/29/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 314171 | AspirEDU, Inc. | 10/29/2025 | $ 5,533.50 | Title III A Ways | Equipment - non capitalized - MS | 2026 |
| WCCS | 314170 | Amazon.com Sales Inc | 10/29/2025 | $ 83.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314170 | Amazon.com Sales Inc | 10/29/2025 | $ 749.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314169 | Alabama Power Company | 10/29/2025 | $ 4,166.80 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314168 | Alabama Community College System | 10/29/2025 | $ 1,125.00 | Student Support Service | Registration Fees- IS | 2026 |
| WCCS | 314167 | Alabama Community College Conferenc | 10/29/2025 | $ 27,085.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 314166 | Airgas Inc | 10/29/2025 | $ 4,539.66 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314165 | Walmart | 10/28/2025 | $ 331.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314164 | The Pitney Bowes Bank Inc | 10/28/2025 | $ 2,170.31 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 314163 | The Pitney Bowes Bank Inc | 10/28/2025 | $ 234.15 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 314162 | Steele, Michael D. | 10/28/2025 | $ 1,245.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314161 | Smith, Jerry D. | 10/28/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314160 | Rountree Electric Supply | 10/28/2025 | $ 52.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314159 | Randolph, Yulonda B. | 10/28/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314158 | Randolph, Yulonda B. | 10/28/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314157 | Perkins, Roderick | 10/28/2025 | $ 1,752.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314156 | Hatcher, Earlene G. | 10/28/2025 | $ 2,115.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314155 | Hamilton, David A. | 10/28/2025 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314154 | Gordy, Paul J. | 10/28/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314153 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314152 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314151 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314150 | Evans, Duane A. | 10/28/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314149 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314148 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314147 | Evans, Duane A. | 10/28/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314146 | Evans, Duane A. | 10/28/2025 | $ 760.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314145 | Carroll, Sherry P. | 10/28/2025 | $ 300.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314144 | Carroll, Jessica B. | 10/28/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314143 | Carquest | 10/28/2025 | $ 292.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314142 | Black, Jearel L. | 10/28/2025 | $ 720.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314141 | J&H Janitorial Co. LLC | 10/28/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314140 | Walker, Michael | 10/23/2025 | $ 68.62 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314139 | Verizon Wireless | 10/23/2025 | $ 255.55 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314139 | Verizon Wireless | 10/23/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 314138 | U. S. Bank National Association | 10/23/2025 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2026 |
| WCCS | 314137 | Transportation South, Inc. | 10/23/2025 | $ 50,000.00 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2026 |
| WCCS | 314136 | Trane US Inc | 10/23/2025 | $ 8,148.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314135 | Tindle Construction Llc | 10/23/2025 | $ 109,820.00 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2026 |
| WCCS | 314134 | The Sherwin-Williams Company | 10/23/2025 | $ 243.41 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314133 | Technical and Educational Training | 10/23/2025 | $ 44,205.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314132 | Summerling Hardware LLC | 10/23/2025 | $ 47.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314131 | State of Alabama | 10/23/2025 | $ 80.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314130 | Shelby's Tree Service, LLC | 10/23/2025 | $ 1,800.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314129 | Remarkable Operations LLC | 10/23/2025 | $ 3,348.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314128 | Plumbing Contractors LLC | 10/23/2025 | $ 438.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314127 | MedPro Waste Disposal, LLC | 10/23/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314126 | Meadows Tire Co | 10/23/2025 | $ 758.62 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314125 | Innovative Waste,LLC | 10/23/2025 | $ 143.66 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314124 | Imperial Bag & Paper Co. LLC | 10/23/2025 | $ 243.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314123 | Guardian-Ipco Inc. | 10/23/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 314122 | Fuller Building Company | 10/23/2025 | $ 96.22 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314121 | DYNA-LIFT, Inc | 10/23/2025 | $ 1,137.40 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314120 | Crystal Keys Locksmith & Security | 10/23/2025 | $ 150.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314119 | Cintas Corporation | 10/23/2025 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314118 | Canon U.S.A. Inc | 10/23/2025 | $ 6,025.33 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314117 | Blue Ox Inc. | 10/23/2025 | $ 41.53 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314116 | Affordable Storage Container LLC | 10/23/2025 | $ 480.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 314115 | Wright, Jakobe | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314114 | Woods, Shirlante N. | 10/22/2025 | $ 941.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314113 | Winn, Julia L. | 10/22/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314112 | Wilson, Jamesha L. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314111 | Williams, Tiffany M. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314110 | Williams, Madison A. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314109 | Williams, Jaliyah J. | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314108 | Williams, Amari J. | 10/22/2025 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314107 | White, Tajinae T. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314106 | White, Jamiya M. | 10/22/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314105 | Webster, Don'drieka M. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314104 | Washington, Kamaya A. | 10/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314103 | Ward, Sha'Quarius | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314102 | Walter, Natalia C. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314101 | Turner, Tomekia S. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314100 | Turk, D'kyria E. | 10/22/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314099 | Tower, Ryan S. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314098 | Thomas, Dariaus T. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314097 | Stover, Jameria L. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314096 | Stiles, Jamerica S. | 10/22/2025 | $ 103.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314095 | Smith, Amariyah L. | 10/22/2025 | $ 784.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314094 | Shelton, Javeon M. | 10/22/2025 | $ 107.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314093 | Shelby, Tianna A. | 10/22/2025 | $ 299.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314092 | Seltzer, Akida | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314091 | Scott, Markayla M. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314090 | Sampson, Cynthia | 10/22/2025 | $ 1,746.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314089 | Rutledge, Tre'mon T. | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314088 | Ruffin, Tashod R. | 10/22/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314087 | Rudolph, Sha'nirriah D. | 10/22/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314086 | Robinson, Precious M. | 10/22/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314085 | Robinson, Devin D. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314084 | Robinson, Candice J. | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314083 | Richardson, Zoe N. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314082 | Price, Fredrickus R. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314081 | Pettway, Jameia N. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314080 | Pettway, Amaree Z. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314079 | Nelson, Markell J. | 10/22/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314078 | Mott, Taylor B. | 10/22/2025 | $ 603.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314077 | Moore, Zamarion | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314076 | Moore, Ca’Ziah A. | 10/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314075 | Mixon, Aiden J. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314074 | Milhouse, JaTavius S. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314073 | Mendenhall, Yolanda C. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314072 | McKenzie-Whitley, Taina V. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314071 | McGary, BreAnna N. | 10/22/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314070 | McCray, Albany M. | 10/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314069 | Mayo, Fantasia S. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314068 | Matthews, Kylan | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314067 | Mason, Jo'leesia | 10/22/2025 | $ 1,553.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314066 | Martin, Tay'Shaun D. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314065 | Major, Camron D. | 10/22/2025 | $ 1,146.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314064 | Long, Jamarion | 10/22/2025 | $ 85.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314063 | Lewis, Clemmie G. | 10/22/2025 | $ 108.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314062 | Lapsley, Adrienne G. | 10/22/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314061 | Lanier, Shemar | 10/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314060 | Lanier, Lisa M. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314059 | Knight, Jaylon | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314058 | King, Kaitlyn J. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314057 | Jones, Demarques | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314056 | Johnson, Sahirah A. | 10/22/2025 | $ 1,273.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314055 | Johnson, Kelsey K. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314054 | Johnson, Bridgette M. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314053 | Jennings, Timaya | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314052 | James, Ariana R. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314051 | Jackson, Miracle A. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314050 | Jackson, Daniella | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314049 | Huffman, Peyton A. | 10/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314048 | Hosea, Alicyia | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314047 | Harris, Ka'Neisha N. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314046 | Hardy, Adrian D. | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314045 | Hamilton, Jo'Darius T. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314044 | Hall, Niyeashia S. | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314043 | Hall, Kadasia M. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314042 | Hall, Jasmin N. | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314041 | Guthridge, Madison | 10/22/2025 | $ 809.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314040 | Green, Cedreyanna A. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314039 | Green, Aniyah J. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314038 | Glover, Malcolm J. | 10/22/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314037 | Giles, Saniah M. | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314036 | Fulgham, Tamesha N. | 10/22/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314035 | Frison, Mackenzie A. | 10/22/2025 | $ 950.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314034 | Ford, Devin C. | 10/22/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314033 | Fincher, Alissia W. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314032 | Ellis, Devion D. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314031 | Edwards, Xavier | 10/22/2025 | $ 1,712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314030 | Edwards, Sammie | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314029 | Edwards, Robin D. | 10/22/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314028 | Edwards, Darryell L. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314027 | Eaton, Terry L. | 10/22/2025 | $ 1,846.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314026 | Curry, Tyree | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314025 | Curry, Shontasia | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314024 | Craig, Keltina L. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314023 | Cosby, Keith K. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314022 | Cleveland, Shanice L. | 10/22/2025 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314021 | Chandler, Vakeshia L. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314020 | Campbell, Deshawn | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314019 | Calhoun, Charline C. | 10/22/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314018 | Butterfield, Nathan D. | 10/22/2025 | $ 2,580.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314017 | Burton, Erica | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314016 | Brown, JaKayla N. | 10/22/2025 | $ 1,846.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314015 | Brooks, Shakira J. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314014 | Bowman, Rondeisha L. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314013 | Bonner, Shanyia S. | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314012 | Bohannon, Katlin O. | 10/22/2025 | $ 398.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314011 | Billingsley, Na'Siya Q. | 10/22/2025 | $ 1,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314010 | Billingsley, Cameron L. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314009 | Bennett, Makayla S. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314008 | Bennett, Breanna J. | 10/22/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314007 | Beers, Frances | 10/22/2025 | $ 1,568.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314006 | Bailey, Tamaka | 10/22/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314005 | Arrington, Dameisha L. | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314004 | Allen, Terrell D. | 10/22/2025 | $ 301.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314003 | Allen, Key'maury | 10/22/2025 | $ 1,195.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314002 | Alexander, Chetara T. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314001 | Adams, Arlese | 10/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314000 | Adair, Tyekezz | 10/22/2025 | $ 144.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313999 | Williams, Erick D. | 10/20/2025 | $ 527.40 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313998 | U. S. Bank National Association | 10/20/2025 | $ 11,765.18 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313997 | Smith, Veronica D. | 10/20/2025 | $ 114.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313996 | Smith, Tamecia M. | 10/20/2025 | $ 229.18 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313995 | Shannon, Tracey M. | 10/20/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313995 | Shannon, Tracey M. | 10/20/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313994 | Ruffin, Tiffany L. | 10/20/2025 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 313994 | Ruffin, Tiffany L. | 10/20/2025 | $ 300.16 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313993 | Polion, Morris | 10/20/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313992 | Nine.is, LLC | 10/20/2025 | $ 6,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313991 | Miller, Donna J. | 10/20/2025 | $ 141.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313990 | McCloud, Christine C. | 10/20/2025 | $ 93.87 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313989 | Kish, Sheryl D. | 10/20/2025 | $ 58.24 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313988 | Johnson, Tyler R. | 10/20/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313987 | Johnson, Tommy G. | 10/20/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313986 | Johnson, Spencer M. | 10/20/2025 | $ 237.79 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313985 | Horn, Rolanda S. | 10/20/2025 | $ 68.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 313984 | Goldsmith, Sharmaine N. | 10/20/2025 | $ 86.17 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313983 | French, Rashandra D. | 10/20/2025 | $ 42.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313982 | Evans, Duane A. | 10/20/2025 | $ 760.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313981 | DISH DBS Corporation | 10/20/2025 | $ 197.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313980 | Crenshaw, Stacy | 10/20/2025 | $ 156.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313979 | Casby, Aaron L. | 10/20/2025 | $ 370.23 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313978 | Caffee, Valencia N. | 10/20/2025 | $ 200.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313977 | Brown, Karen E. | 10/20/2025 | $ 404.46 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313976 | Briggins, Cheri | 10/20/2025 | $ 133.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313975 | Blevins, Pamela M. | 10/20/2025 | $ 285.76 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313974 | Austin, Chardae B. | 10/20/2025 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 313973 | AT & T | 10/20/2025 | $ 277.90 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 313972 | American Klassic Designs, Inc. | 10/20/2025 | $ 394.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313971 | Alabama Power Company | 10/20/2025 | $ 1,235.25 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 313970 | Alabama Power Company | 10/20/2025 | $ 138.92 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 313969 | Alabama Deans of Student Affairs As | 10/20/2025 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 313968 | Xerox Business Solutions Southeast | 10/14/2025 | $ 4,601.96 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2026 |
| WCCS | 313967 | WEX Inc | 10/14/2025 | $ 1,659.56 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 313966 | Walmart | 10/14/2025 | $ 150.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313965 | Wallace Community College Selma | 10/14/2025 | $ 23.00 | Unrestricted Selma Campus | Subscriptions - OOS | 2026 |
| WCCS | 313965 | Wallace Community College Selma | 10/14/2025 | $ 32.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313965 | Wallace Community College Selma | 10/14/2025 | $ 5.43 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 313965 | Wallace Community College Selma | 10/14/2025 | $ 12.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313964 | Tubbs - Turner, Jocelyn J. | 10/14/2025 | $ 21.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313963 | Thomas, Hollee M. | 10/14/2025 | $ 867.47 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 313962 | Smith, Veronica D. | 10/14/2025 | $ 169.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313961 | Smith, Tamecia M. | 10/14/2025 | $ 214.41 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313960 | Ruffin, Tiffany L. | 10/14/2025 | $ 38.08 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 835.62 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 3,870.86 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 3,466.62 | HS Participation Program - ETF | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 3,770.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 1,375.00 | Minority Outreach Project | Other Travel Expenses - IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 251.26 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 2,350.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 1,883.15 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 700.00 | Unrestricted Shared Services | Testing Expense - OOS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 2,802.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 517.99 | HS Participation Program - ETF | Other Travel Expenses - OS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 425.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 2,200.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 1,835.00 | Unrestricted Shared Services | Registration Fees- OS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 650.00 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 313958 | Plumbing Contractors LLC | 10/14/2025 | $ 550.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313957 | Office Depot | 10/14/2025 | $ 222.42 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313956 | Moss, Johnny E. | 10/14/2025 | $ 97.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313955 | Miller, Donna J. | 10/14/2025 | $ 128.45 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313954 | McCloud, Christine C. | 10/14/2025 | $ 105.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313953 | Johnson, Spencer M. | 10/14/2025 | $ 242.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313952 | Jack, Consuela E. | 10/14/2025 | $ 101.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313951 | Industry Training Solutions | 10/14/2025 | $ 387,115.94 | Career Tech Equipment - ETF Approp | Furniture and Equip $10K-$25K - CE | 2026 |
| WCCS | 313951 | Industry Training Solutions | 10/14/2025 | $ 220,219.06 | Career Tech Equipment - ETF Approp | Materials and Supplies - MS | 2026 |
| WCCS | 313950 | Gourdine, Raji | 10/14/2025 | $ 398.50 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 313949 | Goldsmith, Sharmaine N. | 10/14/2025 | $ 64.75 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313948 | Fulford, Sabrena E. | 10/14/2025 | $ 118.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313948 | Fulford, Sabrena E. | 10/14/2025 | $ 280.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 313947 | French, Rashandra D. | 10/14/2025 | $ 28.70 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313946 | Evans, Duane A. | 10/14/2025 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313945 | Cintas Corporation | 10/14/2025 | $ 837.03 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313944 | Carquest | 10/14/2025 | $ 196.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313943 | Briggins, Cheri | 10/14/2025 | $ 139.09 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313942 | Airgas Inc | 10/14/2025 | $ 650.43 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 1,875.73 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 4,746.44 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 966.80 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 2,156.30 | Minority Outreach Project | Other Travel Expenses - OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 207.95 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 296.16 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 84.40 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 659.84 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 19,698.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 2,700.00 | Minority Outreach Project | Registration Fees- OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 1,586.46 | AMSTI | Lodging - OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 2,079.30 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 25.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313940 | Zanders, Asia S. | 10/13/2025 | $ 717.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313939 | Williams, Cinqualla T. | 10/13/2025 | $ 1,204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313938 | Webb, Marzavion D. | 10/13/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313937 | Walker, Susan R. | 10/13/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313936 | Troupe, Makyla A. | 10/13/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313935 | Stabler, Emily | 10/13/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313934 | Smith, Cameron | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313933 | Smith, Amariyah L. | 10/13/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313932 | Savage, Marquetta | 10/13/2025 | $ 1,204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313931 | Sankey, Melanie S. | 10/13/2025 | $ 1,204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313930 | Sanders, Jarius L. | 10/13/2025 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313929 | Rayford, Terrence A. | 10/13/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313928 | Pope, Simon R. | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313927 | Peterson, Caleb | 10/13/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313926 | McGary, BreAnna N. | 10/13/2025 | $ 813.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313925 | Mayo, Mylassia L. | 10/13/2025 | $ 1,720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313924 | Lewis, Ra'ziya T. | 10/13/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313923 | Lapsley, Mckenzie E. | 10/13/2025 | $ 1,193.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313922 | Jennings, Timaya | 10/13/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313921 | Jemison, Madlynn A. | 10/13/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313920 | Houston, Kearra | 10/13/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313919 | Hohenberger, Shawna J. | 10/13/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313918 | Hill, Quentin T. | 10/13/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313917 | Green, Kyler | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313916 | Frison, Brandon R. | 10/13/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313915 | Epperson, Jamie L. | 10/13/2025 | $ 1,720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313914 | Edwards, Stay'quantaye | 10/13/2025 | $ 3,338.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313913 | Edwards, Mario T. | 10/13/2025 | $ 717.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313912 | Edwards, Christopher R. | 10/13/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313911 | Dudley, Demetrice R. | 10/13/2025 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313910 | Davis, Sheliya | 10/13/2025 | $ 572.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313909 | Colon, Sarah V. | 10/13/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313908 | Brooks, Nakyra | 10/13/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313907 | Bradshaw, Beverly C. | 10/13/2025 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313906 | Amerson, Jaquavious J. | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313905 | Adair, Tyekezz | 10/13/2025 | $ 1,561.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313904 | Walmart | 10/13/2025 | $ 61.61 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313903 | Walker, Michael | 10/13/2025 | $ 918.00 | Minority Outreach Project | Conus (meals) - IS | 2026 |
| WCCS | 313902 | Varsity Brands Holding Co., Inc. | 10/13/2025 | $ 3,773.23 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313901 | U. S. Bank National Association | 10/13/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2026 |
| WCCS | 313900 | TK Elevator Corporation | 10/13/2025 | $ 3,792.15 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 313899 | The Simpson Foundation | 10/13/2025 | $ 520.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313898 | The Pitney Bowes Bank Inc | 10/13/2025 | $ 2,000.00 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 313897 | State of Alabama | 10/13/2025 | $ 268,394.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 313896 | Snow, Jameria L. | 10/13/2025 | $ 209.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313895 | Shanek, Hill A. | 10/13/2025 | $ 500.00 | The Women's of Greater Birmingham | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 2,145.00 | Best Buy Teen Tech Grant | Other Travel Expenses - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,312.06 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 253.25 | Student Support Service | Other Travel Expenses - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,016.87 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 15,080.12 | Student Support Service | Lodging - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 7,302.84 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 167.61 | Minority Outreach Project | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 14,998.89 | Minority Outreach Project | Lodging - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 204.25 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,089.87 | Unrestricted Shared Services | Commercial Transportation - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 253.25 | Minority Outreach Project | Other Travel Expenses - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,151.58 | Best Buy Teen Tech Grant | Commercial Transportation - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 41.84 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 2,194.80 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 120.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 3,166.41 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 2,294.76 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 363.15 | Innovation Center | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,332.18 | C2C Pathways | Other Travel Expenses - IS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 127.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313893 | On-Site Drug Collections | 10/13/2025 | $ 32.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313892 | Office Depot | 10/13/2025 | $ 17.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313892 | Office Depot | 10/13/2025 | $ 13.80 | Career Coach | Materials and Supplies - MS | 2026 |
| WCCS | 313892 | Office Depot | 10/13/2025 | $ 77.22 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 313891 | McRae-Gaines Learning Ctn | 10/13/2025 | $ 3,051.44 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 313890 | Jonathan McGuire | 10/13/2025 | $ 350.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313889 | Ja'Keria, Ervin R. | 10/13/2025 | $ 500.00 | The Women's of Greater Birmingham | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 313888 | Innovative Waste,LLC | 10/13/2025 | $ 135.61 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313887 | Hawk Inc | 10/13/2025 | $ 81,875.00 | Sup App Library | Construction in Progress - CE | 2026 |
| WCCS | 313886 | Griffin, Donitha J. | 10/13/2025 | $ 53.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313885 | Global Fire Sprinklers, LLC | 10/13/2025 | $ 850.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 313884 | Exceptional Catering and Events LLC | 10/13/2025 | $ 3,000.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313883 | Evans, Duane A. | 10/13/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313882 | Evans, Duane A. | 10/13/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313881 | Evans, Duane A. | 10/13/2025 | $ 760.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313880 | Evans, Duane A. | 10/13/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313879 | Dixon, Twanya Q. | 10/13/2025 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313878 | Central Alabama Farmers Cooperative | 10/13/2025 | $ 838.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313877 | Brown, Camisha N. | 10/13/2025 | $ 39.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313876 | Barnes & Noble Education, Inc. | 10/13/2025 | $ 199.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313875 | Allyrae Wallace Educational Trust | 10/13/2025 | $ 405.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313874 | Alabama Power Company | 10/13/2025 | $ 1,235.25 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 313873 | Alabama Power Company | 10/13/2025 | $ 138.92 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 313872 | Alabama Power Company | 10/13/2025 | $ 93,823.33 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313871 | Airgas Inc | 10/13/2025 | $ 477.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313871 | Airgas Inc | 10/13/2025 | $ 596.40 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313870 | Quatina, Reubin D. | 10/13/2025 | $ 500.00 | The Women's of Greater Birmingham | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 313869 | Williams, Matilda M. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313869 | Williams, Matilda M. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313868 | Williams, Angelica N. | 10/9/2025 | $ 229.60 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313868 | Williams, Angelica N. | 10/9/2025 | $ 168.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313867 | Water Way Distributing | 10/9/2025 | $ 82.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313867 | Water Way Distributing | 10/9/2025 | $ 232.37 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313866 | Tubbs - Turner, Jocelyn J. | 10/9/2025 | $ 112.98 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313865 | Thryv, Inc | 10/9/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 313864 | The Water Works and Sewer Board of | 10/9/2025 | $ 6,316.26 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313863 | The Lincoln Electric Company | 10/9/2025 | $ 7,980.00 | Vocational Ed/CTE | Other Contractual Services - PS | 2026 |
| WCCS | 313862 | Thames, Jerome E. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313862 | Thames, Jerome E. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313861 | Tarver, Otis | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313861 | Tarver, Otis | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313860 | Tarver, George | 10/9/2025 | $ 300.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313859 | Synergy Sports Technology LLC | 10/9/2025 | $ 1,600.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2026 |
| WCCS | 313858 | Stacy Williams Company | 10/9/2025 | $ 160.69 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313857 | Southern Assoc of Colleges & School | 10/9/2025 | $ 3,500.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2026 |
| WCCS | 313856 | Solomon, Brittany | 10/9/2025 | $ 586.46 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313855 | Smith, Veronica D. | 10/9/2025 | $ 175.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313854 | Smith, Tamecia M. | 10/9/2025 | $ 232.26 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313854 | Smith, Tamecia M. | 10/9/2025 | $ 134.12 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 313853 | Rutledge, Zachary H. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313853 | Rutledge, Zachary H. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313852 | Ruffin, Tiffany L. | 10/9/2025 | $ 89.74 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313851 | Rogers, Jason B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313851 | Rogers, Jason B. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313850 | Rogers, Eric W. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313850 | Rogers, Eric W. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313849 | Rawls, Delores J. | 10/9/2025 | $ 61.00 | Minority Outreach Project | Conus (meals) - IS | 2026 |
| WCCS | 313849 | Rawls, Delores J. | 10/9/2025 | $ 271.60 | Minority Outreach Project | Mileage - IS | 2026 |
| WCCS | 313848 | Quarles, Lawanna | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313848 | Quarles, Lawanna | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313847 | Pope, Jarrod T. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313847 | Pope, Jarrod T. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313846 | Phase3Promotions | 10/9/2025 | $ 3,858.22 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313845 | Office Depot | 10/9/2025 | $ 27.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313845 | Office Depot | 10/9/2025 | $ 314.39 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 313844 | Neely Charter Service, LLC | 10/9/2025 | $ 700.00 | Minority Outreach Project | Commercial Transportation - OS | 2026 |
| WCCS | 313844 | Neely Charter Service, LLC | 10/9/2025 | $ 800.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313843 | Morris Printing Group Inc | 10/9/2025 | $ 1,220.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313842 | Miller, Donna J. | 10/9/2025 | $ 52.85 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313841 | Michigan Health Council | 10/9/2025 | $ 1,000.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 313840 | McQuick Printing Company | 10/9/2025 | $ 1,186.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313839 | McCloud, Christine C. | 10/9/2025 | $ 149.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313838 | Logan, Shuntelra B. | 10/9/2025 | $ 209.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313837 | Logan, Shuntelra B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313837 | Logan, Shuntelra B. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313836 | Lewis, Jarrin C. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313836 | Lewis, Jarrin C. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313835 | Kish, Sheryl D. | 10/9/2025 | $ 371.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313834 | Jones, Connie M. | 10/9/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313834 | Jones, Connie M. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313833 | Johnson, Spencer M. | 10/9/2025 | $ 289.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313832 | Jefferson, Shelia L. | 10/9/2025 | $ 61.00 | Minority Outreach Project | Conus (meals) - IS | 2026 |
| WCCS | 313832 | Jefferson, Shelia L. | 10/9/2025 | $ 271.60 | Minority Outreach Project | Mileage - IS | 2026 |
| WCCS | 313831 | Jackson Emergency Transport Service | 10/9/2025 | $ 800.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 313830 | Jack, Consuela E. | 10/9/2025 | $ 309.61 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313829 | Hobbs, David W. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313829 | Hobbs, David W. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313828 | Henderson, Kerry E. | 10/9/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313828 | Henderson, Kerry E. | 10/9/2025 | $ 46.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313827 | Harris, Douglas L. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313827 | Harris, Douglas L. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313826 | Hannah, Marilyn B. | 10/9/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313826 | Hannah, Marilyn B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313825 | Guardian-Ipco Inc. | 10/9/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 313824 | Griffin, Donitha J. | 10/9/2025 | $ 97.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313823 | Griffin, Calvin | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313823 | Griffin, Calvin | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313822 | Goldsmith, Sharmaine N. | 10/9/2025 | $ 64.75 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313821 | French, Rashandra D. | 10/9/2025 | $ 69.72 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313820 | Flennory, Tommie D. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313820 | Flennory, Tommie D. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313819 | First Avenue Cleaners | 10/9/2025 | $ 227.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313818 | Eaton, Venecia T. | 10/9/2025 | $ 450.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313817 | Dragg, Timothy B. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313817 | Dragg, Timothy B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313816 | Dial, James C. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313816 | Dial, James C. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313815 | Davis, David | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313815 | Davis, David | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313814 | Dallas County Water & Sewer Authori | 10/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313813 | Dallas County Water & Sewer Authori | 10/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313812 | Cosby, Pamela | 10/9/2025 | $ 115.64 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 313811 | Cosby, Pamela | 10/9/2025 | $ 61.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 313811 | Cosby, Pamela | 10/9/2025 | $ 271.60 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 313810 | Clark, Jackie | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313810 | Clark, Jackie | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313809 | Chapman, Channie L. | 10/9/2025 | $ 61.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 313809 | Chapman, Channie L. | 10/9/2025 | $ 271.60 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 313808 | Chandler, Samira L. | 10/9/2025 | $ 229.60 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313808 | Chandler, Samira L. | 10/9/2025 | $ 209.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313807 | Casby, Aaron L. | 10/9/2025 | $ 586.46 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313806 | Canty, Sherrekka A. | 10/9/2025 | $ 43.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313805 | Brown, Theresa R. | 10/9/2025 | $ 192.34 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313804 | Brown, Karen E. | 10/9/2025 | $ 470.40 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 313804 | Brown, Karen E. | 10/9/2025 | $ 61.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 313803 | Brown, Camisha N. | 10/9/2025 | $ 82.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313802 | Brown, Antonio T. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313802 | Brown, Antonio T. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313801 | Briggs, Tammie M. | 10/9/2025 | $ 71.40 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 313800 | Briggins, Cheri | 10/9/2025 | $ 151.83 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313799 | Blue Ox Inc. | 10/9/2025 | $ 83.12 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313798 | Austin, Jaleesa | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313798 | Austin, Jaleesa | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313797 | AT&T (Business Service) | 10/9/2025 | $ 262.37 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 313796 | Allen, Bertha Y. | 10/9/2025 | $ 125.23 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313795 | Alabama Student Success Organizatio | 10/9/2025 | $ 309.90 | Student Support Service | Registration Fees- IS | 2026 |
| WCCS | 313794 | Alabama Power Company | 10/9/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313793 | WCCS Foundation Scholarship | 10/6/2025 | $ 364.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313792 | VALIC | 10/6/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313791 | United Ways of Alabama Inc | 10/6/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313790 | The Division of Child Support Servi | 10/6/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313789 | Support Payment Clearinghouse | 10/6/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313788 | State Of Al, Child Support | 10/6/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313787 | New York Life Insurance | 10/6/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313786 | New York Life Insurance | 10/6/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313785 | Globe Life Liberty National Divisio | 10/6/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313784 | George Corley Wallace State Communi | 10/6/2025 | $ 109.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313783 | Educator Benefits | 10/6/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313782 | Colonial Life | 10/6/2025 | $ 791.80 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313781 | Chapter 13 Trustee | 10/6/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313780 | Allstate | 10/6/2025 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313779 | AFLAC | 10/6/2025 | $ 4,047.06 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313778 | Walker Tarver, Quin'Shea D. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313778 | Walker Tarver, Quin'Shea D. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313777 | Uline Inc | 10/3/2025 | $ 1,000.00 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 313776 | Tubbs - Turner, Jocelyn J. | 10/3/2025 | $ 108.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313775 | Trane US Inc | 10/3/2025 | $ 3,974.29 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2026 |
| WCCS | 313774 | The Sherwin-Williams Company | 10/3/2025 | $ 661.15 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313773 | The National Council of Teachers of | 10/3/2025 | $ 250.00 | AMSTI | Registration Fees- OS | 2026 |
| WCCS | 313772 | The Frazer Group | 10/3/2025 | $ 1,401.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 313771 | Summerling Hardware LLC | 10/3/2025 | $ 185.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313770 | Strickland Paper Company Inc | 10/3/2025 | $ 3,990.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313769 | Solomon, Brittany | 10/3/2025 | $ 147.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313768 | Smith, Veronica D. | 10/3/2025 | $ 166.74 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313767 | Smith, Tamecia M. | 10/3/2025 | $ 310.31 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313766 | Ruffin, Tiffany L. | 10/3/2025 | $ 124.25 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313765 | Penn National Insurance | 10/3/2025 | $ 1,304.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 313764 | Office Depot | 10/3/2025 | $ 590.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313764 | Office Depot | 10/3/2025 | $ 167.97 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 313764 | Office Depot | 10/3/2025 | $ 790.77 | Career Coach | Materials and Supplies - MS | 2026 |
| WCCS | 313764 | Office Depot | 10/3/2025 | $ 3.17 | HS Participation Program - ETF | Materials and Supplies - MS | 2026 |
| WCCS | 313763 | Moultrie, Jacqueline S. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313763 | Moultrie, Jacqueline S. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313762 | Montgomery, Johnny | 10/3/2025 | $ 3,200.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 313761 | Miller, Pearlie R. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313761 | Miller, Pearlie R. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313760 | Miller, Donna J. | 10/3/2025 | $ 333.20 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313759 | McCloud, Christine C. | 10/3/2025 | $ 356.37 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313758 | MainStreet and KidsStreet of North | 10/3/2025 | $ 350.00 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 313757 | Lumpkin, Deborah W. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313757 | Lumpkin, Deborah W. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313756 | Lewis Pest Control Inc. | 10/3/2025 | $ 652.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 313755 | Kish, Sheryl D. | 10/3/2025 | $ 248.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313754 | Jordan, Kaylin A. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313754 | Jordan, Kaylin A. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313753 | Johnson, Spencer M. | 10/3/2025 | $ 540.82 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313752 | Jackson, Mark A. | 10/3/2025 | $ 125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313751 | Jackson, Eric L. | 10/3/2025 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313750 | Jack, Consuela E. | 10/3/2025 | $ 361.55 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313749 | Goldsmith, Sharmaine N. | 10/3/2025 | $ 188.09 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313748 | Galls, LLC | 10/3/2025 | $ 1,822.07 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313747 | Future Tek, Inc. | 10/3/2025 | $ 32,912.00 | Vocational Ed/CTE | Materials and Supplies - MS | 2026 |
| WCCS | 313746 | Fuller Building Company | 10/3/2025 | $ 23.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313745 | French, Rashandra D. | 10/3/2025 | $ 68.39 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313744 | Forvis Mazars LLP | 10/3/2025 | $ 4,415.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2026 |
| WCCS | 313743 | Elliott, William F. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313743 | Elliott, William F. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313742 | DISH DBS Corporation | 10/3/2025 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313741 | Davis, Sarah | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313741 | Davis, Sarah | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313740 | Dallas Air Conditioning & Heating, | 10/3/2025 | $ 120.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 313739 | Chestnut, Angelina | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313739 | Chestnut, Angelina | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313738 | CDW Government LLC | 10/3/2025 | $ 695.70 | RPED-Rural post econ devl | Technology - non capitalized - MS | 2026 |
| WCCS | 313737 | Carquest | 10/3/2025 | $ 665.67 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313736 | Canty, Sherrekka A. | 10/3/2025 | $ 118.58 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313735 | Brown, Karen E. | 10/3/2025 | $ 637.45 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313734 | Briggins, Cheri | 10/3/2025 | $ 309.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313733 | Black, Jearel L. | 10/3/2025 | $ 175.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313732 | Amazon.com Sales Inc | 10/3/2025 | $ 9,493.50 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 313731 | Al Hill's Boiler Sales & Repair Inc | 10/3/2025 | $ 7,278.50 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 313730 | ACT Inc | 10/3/2025 | $ 429.00 | AE-Federal Regular | Materials and Supplies - MS | 2026 |
| WCCS | 313729 | 911iNET LLC | 10/3/2025 | $ 1,680.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313728 | 4imprint, Inc. | 10/3/2025 | $ 1,819.47 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
