| WCCS | 310103 | Cosby, Pamela | 11/5/2024 | $ 540.50 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 310103 | Cosby, Pamela | 11/5/2024 | $ 540.50 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 310102 | Verizon Wireless | 11/5/2024 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310101 | Tubbs - Turner, Jocelyn J. | 11/5/2024 | $ 451.05 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310100 | Thompson Tractor Company | 11/5/2024 | $ 3,611.70 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310099 | The National Council of Teachers of | 11/5/2024 | $ 1,413.00 | AMSTI | Memberships - PS | 2025 |
| WCCS | 310098 | Steward Properties LLC | 11/5/2024 | $ 6,998.00 | AMSTI | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310097 | Stacy Williams Company | 11/5/2024 | $ 174.20 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 310096 | Smith, Veronica D. | 11/5/2024 | $ 160.40 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310095 | Smith, Tamecia M. | 11/5/2024 | $ 258.22 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310094 | Ruffin, Tiffany L. | 11/5/2024 | $ 59.90 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310093 | Robert Lee Construction, LLC | 11/5/2024 | $ 450.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310092 | Redbird Flight Simulations Inc. | 11/5/2024 | $ 292,810.00 | Supplemental Appropriation | Technology > $25K - CE | 2025 |
| WCCS | 310091 | Purdie Transportation | 11/5/2024 | $ 650.00 | Minority Outreach Project | Other Travel Expenses - IS | 2025 |
| WCCS | 310091 | Purdie Transportation | 11/5/2024 | $ 650.00 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 310090 | Purdie Transportation | 11/5/2024 | $ 1,900.00 | Student Support Service | Commercial Transportation - OS | 2025 |
| WCCS | 310090 | Purdie Transportation | 11/5/2024 | $ 1,900.00 | Minority Outreach Project | Commercial Transportation - OS | 2025 |
| WCCS | 310089 | Peterson, Joe J. | 11/5/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 310088 | North Alabama Engraving Stamp Compa | 11/5/2024 | $ 85.15 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 310087 | McCloud, Christine C. | 11/5/2024 | $ 346.32 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310086 | Kish, Sheryl D. | 11/5/2024 | $ 668.73 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310085 | Johnson, Spencer M. | 11/5/2024 | $ 517.31 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310084 | Jack, Consuela E. | 11/5/2024 | $ 358.18 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310083 | French, Rashandra D. | 11/5/2024 | $ 90.99 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310082 | Crawford, Brandon T. | 11/5/2024 | $ 5,160.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 310081 | Cosby, Pamela | 11/5/2024 | $ 1,026.38 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 310081 | Cosby, Pamela | 11/5/2024 | $ 1,026.37 | Minority Outreach Project | Conus (meals) - OS | 2025 |
| WCCS | 310080 | Brown, Karen E. | 11/5/2024 | $ 540.50 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 310080 | Brown, Karen E. | 11/5/2024 | $ 540.50 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 310079 | Briggins, Cheri | 11/5/2024 | $ 296.95 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310078 | AT&T (Business Service) | 11/5/2024 | $ 73.94 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310077 | AT&T (Business Service) | 11/5/2024 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310076 | AT&T (Business Service) | 11/5/2024 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310075 | AAEOPP | 11/5/2024 | $ 650.00 | Student Support Service | Registration Fees- IS | 2025 |
| WCCS | 310075 | AAEOPP | 11/5/2024 | $ 650.00 | Minority Outreach Project | Registration Fees- IS | 2025 |
| WCCS | 310074 | Wright, Javian J. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310073 | Wilson, Kemani C. | 11/4/2024 | $ 2,593.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310072 | Williams, Cinqualla T. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310071 | Webster, Don'drieka M. | 11/4/2024 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310070 | Washington, Kamaya A. | 11/4/2024 | $ 1,650.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310069 | Tillis, Tashiyana | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310068 | Tillis, Tamiko D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310067 | Taylor, Delondria M. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310066 | Tarver, George | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310065 | Smith, Tia R. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310064 | Smith, Terrence | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310063 | Smith, Oprah | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310062 | Shannon, Jalexis D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310061 | Shanks, Shavontay N. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310060 | Shanks, Khaleah R. | 11/4/2024 | $ 1,712.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310059 | Segrest, Laci B. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310058 | Rollins, Emily G. | 11/4/2024 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310057 | Richardson, Aniyah L. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310056 | Raby, Davarus D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310055 | Price, Thomaszina N. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310054 | Powell, Aaliyah L. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310053 | Peoples, Yakeisha K. | 11/4/2024 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310052 | Peeples, Jamyia S. | 11/4/2024 | $ 467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310051 | Payne, Demitrus D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310050 | Pardue, Elizabeth E. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310049 | Moore, Latravius J. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310048 | Miree, Kaleriya K. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310047 | Matthews, Charles | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310046 | Kennedy, Jaliyah N. | 11/4/2024 | $ 480.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310045 | Johnson, Jacques L. | 11/4/2024 | $ 254.64 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310044 | Jackson, Takyla J. | 11/4/2024 | $ 27.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310043 | Hatcher, Lawrence M. | 11/4/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310042 | Gray, Kelsey M. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310041 | Gladney, Jamiah K. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310040 | Fulgham, Tamesha N. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310039 | Frison, Shaliyah S. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310038 | Flowers, T'Kiyah T. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310037 | Edwards, Xavier | 11/4/2024 | $ 2,298.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310036 | Davis, Princess | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310035 | Cooper, Rykell K. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310034 | Carlisle, Sabrina M. | 11/4/2024 | $ 250.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310033 | Campbell, Deshawn | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310032 | Burton, Aaron L. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310031 | Brooks, Rantoria K. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310030 | Bonner, Morgan B. | 11/4/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310029 | Billingsley, Na'Siya Q. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310028 | Barnett, TreShaun D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310027 | Alonzo Leiva, Andres | 11/4/2024 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310026 | WCCS Foundation Scholarship | 10/31/2024 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310025 | VALIC | 10/31/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310024 | United Ways of Alabama Inc | 10/31/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310023 | State of Alabama | 10/31/2024 | $ 248.46 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310022 | State Of Al, Child Support | 10/31/2024 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310021 | New York Life Insurance | 10/31/2024 | $ 1,276.88 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310020 | New York Life Insurance | 10/31/2024 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310019 | Globe Life Liberty National Divisio | 10/31/2024 | $ 786.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310018 | George Corley Wallace State Communi | 10/31/2024 | $ 100.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310017 | Educator Benefits | 10/31/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310016 | Colonial Life | 10/31/2024 | $ 862.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310015 | Chapter 13 Trustee | 10/31/2024 | $ 967.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310014 | AFLAC | 10/31/2024 | $ 3,894.59 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310013 | The Water Works and Sewer Board of | 10/31/2024 | $ 23.94 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310012 | Steele, Michael D. | 10/31/2024 | $ 337.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310011 | Spire Alabama Inc. | 10/31/2024 | $ 4,544.34 | Unrestricted Selma Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310011 | Spire Alabama Inc. | 10/31/2024 | $ 31.24 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310010 | Southern Association Of Student Fin | 10/31/2024 | $ 175.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310009 | Purdie, James D. | 10/31/2024 | $ 56.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310008 | Kemco Facilities Services,LLC | 10/31/2024 | $ 862.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310007 | Hatcher, Earlene G. | 10/31/2024 | $ 2,070.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310006 | Global Fire Sprinklers, LLC | 10/31/2024 | $ 850.00 | Unrestricted Demopolis Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310005 | GFL Environmental | 10/31/2024 | $ 1,173.75 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310004 | Evans, Duane A. | 10/31/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310003 | Evans, Duane A. | 10/31/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310002 | Evans, Duane A. | 10/31/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310001 | Evans, Duane A. | 10/31/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310000 | Evans, Duane A. | 10/31/2024 | $ 800.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309999 | Evans, Duane A. | 10/31/2024 | $ 800.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309998 | Evans, Duane A. | 10/31/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309997 | Evans, Duane A. | 10/31/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309996 | Evans, Duane A. | 10/31/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309995 | Evans, Duane A. | 10/31/2024 | $ 800.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309994 | Evans, Duane A. | 10/31/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309993 | Evans, Duane A. | 10/31/2024 | $ 448.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309992 | DISH DBS Corporation | 10/31/2024 | $ 209.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309991 | Demopolis Water Works & Sewer Board | 10/31/2024 | $ 423.01 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 309990 | Cougar Oil Inc. | 10/31/2024 | $ 4,578.74 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 309989 | Cintas Corporation | 10/31/2024 | $ 1,110.45 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309988 | Black, Jearel L. | 10/31/2024 | $ 640.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309987 | AT & T | 10/31/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 309986 | Alabama Power Company | 10/31/2024 | $ 249.18 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309985 | Alabama Power Company | 10/31/2024 | $ 3,052.44 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309984 | AL Association of Student Financial | 10/31/2024 | $ 125.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309983 | A1 Auto & Wrecker Service | 10/31/2024 | $ 330.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309982 | J&H Janitorial Co. LLC | 10/31/2024 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 90014712 | Ward Terry Levan | 10/30/2024 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014711 | Sturdivant Anthony Dewayne | 10/30/2024 | $ 3,640.47 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014710 | Harvell Robert L | 10/30/2024 | $ 4,224.99 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014709 | Berry Lee | 10/30/2024 | $ 3,496.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014708 | Mauldin Reginald Otis | 10/30/2024 | $ 4,924.61 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014707 | Hunter Victoria | 10/30/2024 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014706 | Coleman Steffan | 10/30/2024 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014705 | Curtis Valerie Pandora | 10/30/2024 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014704 | Bennett Robbyn V. | 10/30/2024 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014703 | Allison Eric Preston | 10/30/2024 | $ 6,325.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014702 | King Glenn | 10/30/2024 | $ 7,535.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014701 | Rodgers Ebony Nicole | 10/30/2024 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014700 | Moss Johnny E | 10/30/2024 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014699 | Horn Rolanda Shenett | 10/30/2024 | $ 5,573.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014698 | Brown Veronica S. | 10/30/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014697 | Abbott Brandi Nicole | 10/30/2024 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014696 | Whatley Andrew Douglas | 10/30/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014695 | Taylor Ernest | 10/30/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014694 | Smith LaDeria Dewayne | 10/30/2024 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014693 | James Marquez Neremiah | 10/30/2024 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014692 | Jackson Vincent Keith | 10/30/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014691 | Evans Naopi Lc | 10/30/2024 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014690 | Blevins Pamela Marie | 10/30/2024 | $ 6,043.62 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014689 | Williams Jiya T | 10/30/2024 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014688 | Tubbs Dorothy Davis | 10/30/2024 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014687 | Jordan Judy Y. | 10/30/2024 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014686 | Dudley Que'Shonna Sha'Nay | 10/30/2024 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014685 | Davis Diane | 10/30/2024 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014684 | Craig Brianna Lenae Pratt | 10/30/2024 | $ 3,859.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014683 | Bell Vickie D | 10/30/2024 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014682 | Tyler Wanda | 10/30/2024 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014681 | Maxey Willie E. | 10/30/2024 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014680 | Hannah Marcus A. | 10/30/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014679 | Sears Teresa D | 10/30/2024 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014678 | Headley Linda Fay | 10/30/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014677 | Edwards Danielle | 10/30/2024 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014676 | Brown Camisha N | 10/30/2024 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014675 | Austin Tabitha Brooklyn | 10/30/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014674 | Williams Angelica Nicole | 10/30/2024 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014673 | Snow Jameria Latrice | 10/30/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014672 | Reynolds Jennifer M | 10/30/2024 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014671 | Benjamin Tilquechia L | 10/30/2024 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014670 | Murry-Ingram Zakia Tamiko | 10/30/2024 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014669 | Melton Elaine Alina | 10/30/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014668 | Lee Zeb | 10/30/2024 | $ 5,060.66 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014667 | Kidd Anessa Lynn | 10/30/2024 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014666 | Dosey Chantae Thomas | 10/30/2024 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014665 | Deavers Lori Evelyn | 10/30/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014664 | Young Connie Estes | 10/30/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014663 | Reese-Bender Kathleen Jones | 10/30/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014662 | Logan Shuntelra Bernice | 10/30/2024 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014661 | Gordon Rachel L | 10/30/2024 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014660 | Clifton Lonzy T | 10/30/2024 | $ 9,421.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014659 | Moore Dorothy A | 10/30/2024 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014658 | Salone Wanda Merritt | 10/30/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014657 | Rudolph Darlene King | 10/30/2024 | $ 5,516.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014656 | Reeves Tiffany Lashae | 10/30/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014655 | Mason Octiavia S | 10/30/2024 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014654 | James Tiffany Nicole | 10/30/2024 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014653 | Jones Angela J | 10/30/2024 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014652 | Evans Duane A | 10/30/2024 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014651 | Rawls Delores Jean | 10/30/2024 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014650 | Jefferson Shelia Lawanda | 10/30/2024 | $ 5,305.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014649 | Griffin Donitha J. | 10/30/2024 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014648 | Cosby Pamela | 10/30/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014647 | Chapman Channie Loraine | 10/30/2024 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014646 | Chandler Samira Lenor | 10/30/2024 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014645 | Brown Karen E. | 10/30/2024 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014644 | Austin Jaleesa | 10/30/2024 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014643 | Walker Sharon Denise | 10/30/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014642 | Sanders Felicia M | 10/30/2024 | $ 3,009.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014641 | Sturdivant Maxine C | 10/30/2024 | $ 8,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014640 | Griffin Calvin | 10/30/2024 | $ 8,960.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014639 | Spears Michelle Leona | 10/30/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014638 | Marshall Teresa Darnelle | 10/30/2024 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014637 | Snowden Lula | 10/30/2024 | $ 8,960.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014636 | Hathcock Garland Blaine | 10/30/2024 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014635 | Briggs Tammie Marie | 10/30/2024 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014634 | Tubbs - Turner Jocelyn Jenell | 10/30/2024 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014633 | Ruffin Tiffany L | 10/30/2024 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014632 | Jack Consuela Erica | 10/30/2024 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014631 | Whitt Pamela Denise | 10/30/2024 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014630 | Solomon Brittany | 10/30/2024 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014629 | Smith Veronica Denise | 10/30/2024 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014628 | Smith Tamecia McCullam | 10/30/2024 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014627 | Munford Christopher Lamar | 10/30/2024 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014626 | Moore Derrick M | 10/30/2024 | $ 4,910.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014625 | McCloud Christine Campbell | 10/30/2024 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014624 | Kish Sheryl D | 10/30/2024 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014623 | Johnson Spencer Maurice | 10/30/2024 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014622 | Jackson Mark A | 10/30/2024 | $ 3,979.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014621 | French Rashandra D | 10/30/2024 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014620 | Casby Aaron Leonard | 10/30/2024 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014619 | Briggins Cheri | 10/30/2024 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014618 | Bennett Jarrick B | 10/30/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014617 | Barley Audreyiona La'shae | 10/30/2024 | $ 6,476.39 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014616 | Allen Bertha Yvette | 10/30/2024 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014615 | McGuire Kaymon | 10/30/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014614 | Hasberry Letti Monique | 10/30/2024 | $ 5,833.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014613 | Austin Chardae B | 10/30/2024 | $ 5,923.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014612 | Jones Cordelia Leeannie | 10/30/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014611 | Lee Robert W | 10/30/2024 | $ 13,907.77 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014610 | Gourdine Raji | 10/30/2024 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014609 | Williams Matilda Mae | 10/30/2024 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014608 | Thames Jerome E | 10/30/2024 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014607 | Tarver Otis | 10/30/2024 | $ 6,734.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014606 | Rutledge Zachary H | 10/30/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014605 | Rogers Jason Brooks | 10/30/2024 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014604 | Pope Jarrod Terrell | 10/30/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014603 | Matthews Aldric Dewayne | 10/30/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014602 | Lewis Jarrin Chiron | 10/30/2024 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014601 | Harris Douglas Lee | 10/30/2024 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014600 | Dragg Timothy Bernard | 10/30/2024 | $ 5,223.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014599 | Brown Antonio T | 10/30/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014598 | Hatcher Tyrone | 10/30/2024 | $ 6,464.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014597 | Flennory Tommie Donell | 10/30/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014596 | Walker Marie Ellis | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014595 | Quarles Lawanna | 10/30/2024 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014594 | Calligan Paula Layi | 10/30/2024 | $ 1,650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014593 | Clark Jackie | 10/30/2024 | $ 7,218.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014592 | Johnston Stacy Cyd | 10/30/2024 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014591 | Thomas Latasha Bell | 10/30/2024 | $ 3,222.69 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014590 | Page Melinda Ann | 10/30/2024 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014589 | Francis-Thomas Sharon Hydie | 10/30/2024 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014588 | Bowie Corey D. | 10/30/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014587 | Bell Curtis James | 10/30/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014586 | Dozier Bruce Otis | 10/30/2024 | $ 1,900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014585 | Wright Pamela Lovette | 10/30/2024 | $ 5,787.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014584 | Thomas Hollee Myldred | 10/30/2024 | $ 8,151.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014583 | Goings Ghytana Chenise Shelton | 10/30/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014582 | Finley Sheree | 10/30/2024 | $ 10,129.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014581 | Tolbert Marvin Jonathan | 10/30/2024 | $ 7,427.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014580 | Owens Holly Brown | 10/30/2024 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014579 | Lee Kateri M | 10/30/2024 | $ 9,778.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014578 | Baldwin Antionetta S | 10/30/2024 | $ 8,078.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014577 | Martin Jenny Bowman | 10/30/2024 | $ 5,254.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014576 | Simmons Gloria Dean | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014575 | Stewart Jay Tyson | 10/30/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014574 | Pugh Janet Cathey M | 10/30/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014573 | Howard Vatausha O | 10/30/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014572 | Caudle Cheree K | 10/30/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014571 | Tapper Monica A | 10/30/2024 | $ 1,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014570 | Lewis George E | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014569 | Huggins Shannon Leigh | 10/30/2024 | $ 6,925.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014568 | Barlow Aisha T | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014567 | Williams Kaleda Deshawn | 10/30/2024 | $ 6,429.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014566 | Tutt Jill Renee | 10/30/2024 | $ 962.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014565 | Sims Robert Nelson | 10/30/2024 | $ 6,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014564 | McKnight April Calloway | 10/30/2024 | $ 1,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014563 | Johnson Althelstein | 10/30/2024 | $ 981.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014562 | King Christopher | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014561 | Thurman Michael F | 10/30/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014560 | Hinton Dexter Tyler | 10/30/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014559 | Dial James C | 10/30/2024 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014558 | Briggins Lovell | 10/30/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014557 | Rogers Eric W | 10/30/2024 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014556 | Hobbs David W | 10/30/2024 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014555 | Randolph Yulonda B | 10/30/2024 | $ 9,423.59 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014554 | Jones Connie M | 10/30/2024 | $ 6,085.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014553 | Gandy Kelly Marie | 10/30/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014552 | Gallacher John E | 10/30/2024 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014551 | Elliott William F | 10/30/2024 | $ 8,060.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014550 | Walker Michael | 10/30/2024 | $ 8,054.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014549 | Rackley Marcus Antonio | 10/30/2024 | $ 1,650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014548 | Henderson Kerry E | 10/30/2024 | $ 5,515.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014547 | Wilson Beverly Renae | 10/30/2024 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014546 | Hannah Marilyn Bennett | 10/30/2024 | $ 10,627.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014545 | Walker Tarver Quin'Shea Denise | 10/30/2024 | $ 5,062.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014544 | Jordan Kaylin Alexandria | 10/30/2024 | $ 6,583.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014543 | Rhodes Latonya M | 10/30/2024 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014542 | Moultrie Jacqueline | 10/30/2024 | $ 8,126.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014541 | Miller Pearlie R | 10/30/2024 | $ 8,091.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014540 | Lumpkin Deborah Walker | 10/30/2024 | $ 7,169.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014539 | Lee Beverly D | 10/30/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014538 | Hall Lynnette | 10/30/2024 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014537 | Davis Sarah | 10/30/2024 | $ 10,322.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014536 | Chestnut Angelina | 10/30/2024 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014535 | Mitchell James M | 10/30/2024 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014534 | Fulford Sabrena Ellis | 10/30/2024 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014494 | Jackson Mark A | 10/30/2024 | $ 3,979.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014491 | Hatcher Tyrone | 10/30/2024 | $ 6,464.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014478 | Dozier Bruce Otis | 10/30/2024 | $ 1,900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014477 | Johnson Althelstein | 10/30/2024 | $ 981.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014533 | Thomas Clara Marie | 10/29/2024 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014532 | Spears Nellie J | 10/29/2024 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014531 | Harris Mattie Mae | 10/29/2024 | $ 1,008.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014530 | Smith Quashun | 10/29/2024 | $ 650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014529 | Smith Marzell Lee | 10/29/2024 | $ 1,540.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014528 | Nettles Wesbert | 10/29/2024 | $ 690.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014527 | Martin James Andrew | 10/29/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014526 | Gipson Nash J | 10/29/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014525 | Calhoun Willie | 10/29/2024 | $ 990.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014524 | Blanks Ray Soloman | 10/29/2024 | $ 1,584.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014523 | Barron Gerald Antoine | 10/29/2024 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014522 | Acoff Linda Diane | 10/29/2024 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014521 | Sturdivant Autumn | 10/29/2024 | $ 839.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014520 | Curtis Ty'Sherra L | 10/29/2024 | $ 2,080.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014519 | Bugos Michelle L | 10/29/2024 | $ 5,229.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014518 | Tarver George | 10/29/2024 | $ 877.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014517 | Brown Chastity T | 10/29/2024 | $ 1,051.27 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014516 | Williams Torneshia Cyndricks | 10/29/2024 | $ 1,380.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014515 | Blake Lyric Quanta | 10/29/2024 | $ 1,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014514 | Vining Addison Marie | 10/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014513 | Stiles Jamerica Shardae | 10/29/2024 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014512 | Segrest Laci Brooke | 10/29/2024 | $ 170.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014511 | Robinson Jakeria MaShay | 10/29/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014509 | Plank Ethan James | 10/29/2024 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014508 | Pettway Jaleesa Candace | 10/29/2024 | $ 650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014507 | Norfleet Keyana Monae | 10/29/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014506 | Moore-Johnson Danielle Karyan | 10/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014505 | Mitchell Brenda G. | 10/29/2024 | $ 512.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014504 | Mccarroll Rodney James | 10/29/2024 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014503 | McAllister Shelby | 10/29/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014502 | Jackson Miracle Angel | 10/29/2024 | $ 180.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014501 | Hays Ta'nia B | 10/29/2024 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014500 | Carter Keshundra T | 10/29/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014499 | Barnard Matthew James | 10/29/2024 | $ 150.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014498 | Adkins Brendon Omarie | 10/29/2024 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014497 | Abdullah Asaad E | 10/29/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014496 | Powell Brenda Williams | 10/29/2024 | $ 530.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014495 | Moore Carolyn W | 10/29/2024 | $ 960.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014493 | Mims Earnest Calvin | 10/29/2024 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014492 | Hopkins Tasha N | 10/29/2024 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014490 | Corbin Evelyn | 10/29/2024 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014489 | Wilson Titania Yvonne | 10/29/2024 | $ 675.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014488 | Williams Barbara Joe | 10/29/2024 | $ 625.35 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014487 | Williams Annie Montgomery | 10/29/2024 | $ 1,200.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014486 | Wilbourne Mitsy L | 10/29/2024 | $ 663.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014485 | Tucker Teresa Ann | 10/29/2024 | $ 469.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014484 | Thomas Patricia J | 10/29/2024 | $ 814.85 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014483 | Powell Joe Lee | 10/29/2024 | $ 113.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014482 | Hobbs Elois | 10/29/2024 | $ 303.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014481 | Davis Para Coats | 10/29/2024 | $ 729.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014480 | Cosby Gwendolyn | 10/29/2024 | $ 530.60 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014479 | Brewer Paula A | 10/29/2024 | $ 492.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014476 | Davis David | 10/29/2024 | $ 2,660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014475 | Evans Veronica Lavette | 10/29/2024 | $ 945.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014474 | West Cynthia J Hatcher | 10/29/2024 | $ 1,008.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014473 | Thomas April M | 10/29/2024 | $ 2,371.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014472 | Pettway Lee Ester | 10/29/2024 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014471 | Morton Ford Shelicia Denise | 10/29/2024 | $ 1,600.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014470 | Moppins Pauline H | 10/29/2024 | $ 532.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014469 | Jackson Veronica Moultrie | 10/29/2024 | $ 1,840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014468 | Davis Vera Lee | 10/29/2024 | $ 3,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014467 | Childers Linda A | 10/29/2024 | $ 972.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014466 | Brown Brittany Nicole | 10/29/2024 | $ 342.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014465 | Bailey Darcy Diann | 10/29/2024 | $ 2,016.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 309981 | Tarver, George | 10/29/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309980 | McAllister, Shelby | 10/29/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309979 | Hogeland, Kelsea T. | 10/29/2024 | $ 663.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309978 | Harris, Lynderakia J. | 10/29/2024 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309977 | Griffin, MarKel J. | 10/29/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309976 | Davis, Terence L. | 10/29/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309975 | Crawford, Shirlinda K. | 10/29/2024 | $ 480.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309974 | Bradley, Kennedi | 10/29/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309973 | Regions Bank | 10/25/2024 | $ 900.00 | Unrestricted Selma Campus | Registration Fees- OS | 2025 |
| WCCS | 309972 | Williams, Joe | 10/25/2024 | $ 635.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309971 | W.W. Grainger, Inc. | 10/25/2024 | $ 523.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 309970 | Verizon Wireless | 10/25/2024 | $ 223.05 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 309970 | Verizon Wireless | 10/25/2024 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2025 |
| WCCS | 309969 | Unfirst First Aid Corp | 10/25/2024 | $ 2,894.86 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309968 | Trane US Inc | 10/25/2024 | $ 810.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309967 | Thompson Tractor Company | 10/25/2024 | $ 3,270.63 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 309966 | Steele, Michael D. | 10/25/2024 | $ 1,032.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309965 | State of Alabama | 10/25/2024 | $ 250.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309964 | State of Alabama | 10/25/2024 | $ 375.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309963 | State of Alabama | 10/25/2024 | $ 1,281.13 | Unrestricted Shared Services | Internet - UC | 2025 |
| WCCS | 309962 | Smith, Jerry D. | 10/25/2024 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309961 | Salone, Wanda M. | 10/25/2024 | $ 276.18 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309960 | Safford Tire & Hardware LLC | 10/25/2024 | $ 110.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309959 | Regions Bank | 10/25/2024 | $ 14,643.48 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 569.98 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 2,200.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 1,630.88 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 963.46 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 1,293.92 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 458.20 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 371.38 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 109.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 2,695.58 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 530.84 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 14.99 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 693.34 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 611.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309957 | Randolph, Yulonda B. | 10/25/2024 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309956 | Randolph, Yulonda B. | 10/25/2024 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309955 | Randolph, Yulonda B. | 10/25/2024 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309954 | Randolph, Yulonda B. | 10/25/2024 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309953 | Purdie, James D. | 10/25/2024 | $ 280.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309952 | Plumbing Contractors LLC | 10/25/2024 | $ 300.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309951 | Perkins, Roderick | 10/25/2024 | $ 1,786.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309950 | On-Site Drug Collections | 10/25/2024 | $ 195.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 309949 | Mountain Measurement, Inc. | 10/25/2024 | $ 825.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309948 | Mitchell, James M. | 10/25/2024 | $ 810.26 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 309947 | MedPro Waste Disposal, LLC | 10/25/2024 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309946 | Lewis Pest Control Inc. | 10/25/2024 | $ 665.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309945 | Hamilton, David A. | 10/25/2024 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309944 | First Avenue Cleaners | 10/25/2024 | $ 60.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309943 | Carroll, Jessica B. | 10/25/2024 | $ 833.33 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309942 | Brown, Camisha N. | 10/25/2024 | $ 48.10 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309941 | Barnes & Noble Education, Inc. | 10/25/2024 | $ 169,200.00 | Unrestricted Shared Services | Bookstore - AP | 2025 |
| WCCS | 309940 | AT&T (Business Service) | 10/25/2024 | $ 277.48 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 309939 | American Family Care, LLC | 10/25/2024 | $ 120.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309938 | Alabama Community College System | 10/25/2024 | $ 147,770.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309937 | Alabama Community College System | 10/25/2024 | $ 1,500.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309936 | Airgas Inc | 10/25/2024 | $ 2,147.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309935 | 4Imprint Inc | 10/25/2024 | $ 644.83 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 309934 | Servpro of Centreville, Marion, Se | 10/25/2024 | $ 250.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309933 | Young, Kyla E. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309932 | Williams, Tiffany M. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309931 | Whitfield, Patrease A. | 10/22/2024 | $ 83.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309930 | Wells, Nolan R. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309929 | Watts, Tiffany N. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309928 | Watkins, Rufus | 10/22/2024 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309927 | Turner, A'Briana N. | 10/22/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309926 | Thomas, Jaleel D. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309925 | Taylor, Marquis L. | 10/22/2024 | $ 1,824.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309924 | Stiles, Jamerica S. | 10/22/2024 | $ 251.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309923 | Stewart, Ja’Len D. | 10/22/2024 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309922 | Smith, Raven S. | 10/22/2024 | $ 1,257.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309921 | Smith, Asia K. | 10/22/2024 | $ 265.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309920 | Small, Stacey J. | 10/22/2024 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309919 | Simmons, Ashanti V. | 10/22/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309918 | Shine, Shuntiana R. | 10/22/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309917 | Saulsberry, Timya | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309916 | Salery, Samantha S. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309915 | Rudolph, Stacee J. | 10/22/2024 | $ 643.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309914 | Rodgers, Kemesha | 10/22/2024 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309913 | Robinson, Jakeria M. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309912 | Reynolds, Shania D. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309911 | Price, Thomaszina N. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309910 | Posey, Leo'anna S. | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309909 | Posey, Jaquiatta D. | 10/22/2024 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309908 | Porter, Demetrist L. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309907 | Plank, Ethan J. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309906 | Pinkston, Jazmine U. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309905 | Perkins, Kristy G. | 10/22/2024 | $ 882.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309904 | Mott, Nicolas J. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309903 | Moseley, Natasha J. | 10/22/2024 | $ 1,257.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309902 | Moorer, Jeremyiah | 10/22/2024 | $ 786.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309901 | Moore, Markayla A. | 10/22/2024 | $ 364.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309900 | Monroe, Victoria | 10/22/2024 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309899 | McDaniel, Jamie D. | 10/22/2024 | $ 265.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309898 | McConnico, James A. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309897 | McCall, Janiya J. | 10/22/2024 | $ 1,400.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309896 | Matthews, Charles | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309895 | Mason, Kanasja M. | 10/22/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309894 | Martin, Tay'Shaun D. | 10/22/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309893 | Marshall, Jocelyn l. | 10/22/2024 | $ 364.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309892 | Lapsley, Mckenzie E. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309891 | Kennedy, Jaliyah N. | 10/22/2024 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309890 | Jones, Alaysha | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309889 | Johnson, Taitiana T. | 10/22/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309888 | Johnson, Jacques L. | 10/22/2024 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309887 | Jackson, Je'hara | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309886 | Jackson, Danny D. | 10/22/2024 | $ 2,974.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309885 | Ivory, Destyni N. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309884 | Hunter, Lashonetameka D. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309883 | Hill, Shanek A. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309882 | Hawkins, Le'Daja D. | 10/22/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309881 | Harris, Christopher B. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309880 | Hardy, La'Tarshia S. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309879 | Hall, Jasmin N. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309878 | Griffin, MarKel J. | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309877 | Griffin, Elizabeth I. | 10/22/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309876 | Gerardo, Betty S. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309875 | Frison, Shaliyah S. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309874 | Edwards, Robin D. | 10/22/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309873 | Dower, JorgeUndra N. | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309872 | Davis, Terence L. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309871 | Cowan, Stacy L. | 10/22/2024 | $ 177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309870 | Cooper, Rykell K. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309869 | Collins, DeAsia | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309868 | Cockrell, Amber N. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309867 | Chandler, Eric T. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309866 | Carter, Morgan | 10/22/2024 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309865 | Campbell, Deshawn | 10/22/2024 | $ 1,494.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309864 | Burks, Ly'Teshic K. | 10/22/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309863 | Bryant, Raliyah A. | 10/22/2024 | $ 197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309862 | Brown, Sharnika L. | 10/22/2024 | $ 1,632.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309861 | Brooks, Kirsten S. | 10/22/2024 | $ 1,569.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309860 | Boyd, Damion D. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309859 | Bowen, Yolanda | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309858 | Blevins, Shaniya A. | 10/22/2024 | $ 2,014.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309857 | Blevins, Jamarion | 10/22/2024 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309856 | Blake, Stephane H. | 10/22/2024 | $ 711.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309855 | Belton, Quamesha R. | 10/22/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309854 | Bell, Kamarrious | 10/22/2024 | $ 1,007.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309853 | Barnett, Quateria M. | 10/22/2024 | $ 364.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309852 | Adkins, Brendon O. | 10/22/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309851 | West, Martina | 10/22/2024 | $ 350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309850 | U. S. Bank National Association | 10/22/2024 | $ 11,320.26 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2025 |
| WCCS | 309849 | The Water Works and Sewer Board of | 10/22/2024 | $ 9,456.19 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 309848 | Solomon, Brittany | 10/22/2024 | $ 288.64 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309847 | Smith, Tamecia M. | 10/22/2024 | $ 182.58 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309846 | Reynolds, Jennifer M. | 10/22/2024 | $ 275.37 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309846 | Reynolds, Jennifer M. | 10/22/2024 | $ 90.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309845 | Randolph, Yulonda B. | 10/22/2024 | $ 2,100.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309844 | Purdie Transportation | 10/22/2024 | $ 1,200.00 | Student Support Service | Commercial Transportation - IS | 2025 |
| WCCS | 309844 | Purdie Transportation | 10/22/2024 | $ 1,200.00 | Minority Outreach Project | Commercial Transportation - IS | 2025 |
| WCCS | 309843 | McRae-Gaines Learning Ctn | 10/22/2024 | $ 2,935.72 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 309842 | McCloud, Christine C. | 10/22/2024 | $ 124.62 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309841 | Kish, Sheryl D. | 10/22/2024 | $ 86.83 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309840 | Jones, Angela J. | 10/22/2024 | $ 90.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309840 | Jones, Angela J. | 10/22/2024 | $ 262.51 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309839 | Jack, Consuela E. | 10/22/2024 | $ 220.63 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309838 | Horn, Rolanda S. | 10/22/2024 | $ 72.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309837 | HD Supply Facilities Maintenance Lt | 10/22/2024 | $ 411.10 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309836 | French, Rashandra D. | 10/22/2024 | $ 45.49 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309835 | Department of Finance Risk Manageme | 10/22/2024 | $ 264,479.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 309834 | Dallas County Water & Sewer Authori | 10/22/2024 | $ 71.32 | Unrestricted Selma Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 309833 | Cosby, Pamela | 10/22/2024 | $ 630.00 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309833 | Cosby, Pamela | 10/22/2024 | $ 630.00 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 309832 | Brown, Karen E. | 10/22/2024 | $ 116.58 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 309831 | Brown, Camisha N. | 10/22/2024 | $ 104.90 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309830 | Briggins, Cheri | 10/22/2024 | $ 161.34 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309829 | Bell, Vickie D. | 10/22/2024 | $ 73.17 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309828 | Alabama Power Company | 10/22/2024 | $ 1,075.75 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309827 | Alabama Power Company | 10/22/2024 | $ 96.16 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309826 | Airgas Inc | 10/22/2024 | $ 1,366.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309825 | AAEOPP | 10/22/2024 | $ 470.00 | Student Support Service | Other Contractual Services - PS | 2025 |
| WCCS | 309824 | Purdie Transportation | 10/16/2024 | $ 475.00 | Minority Outreach Project | Commercial Transportation - IS | 2025 |
| WCCS | 309824 | Purdie Transportation | 10/16/2024 | $ 475.00 | Student Support Service | Commercial Transportation - IS | 2025 |
| WCCS | 309823 | WEX Inc | 10/14/2024 | $ 1,768.06 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 309822 | U. S. Bank National Association | 10/14/2024 | $ 212.82 | AE-State Regular | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309821 | TK Elevator Corporation | 10/14/2024 | $ 3,577.50 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309820 | Thompson Tractor Company | 10/14/2024 | $ 3,893.74 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 309819 | The Water Works and Sewer Board of | 10/14/2024 | $ 1,223.99 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 309819 | The Water Works and Sewer Board of | 10/14/2024 | $ 268.46 | Unrestricted Shared Services | Water & Sewer - UC | 2025 |
| WCCS | 309818 | Stacy Williams Company | 10/14/2024 | $ 216.99 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 309817 | Office Depot | 10/14/2024 | $ 301.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309817 | Office Depot | 10/14/2024 | $ 293.61 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309816 | Jordan, Kaylin A. | 10/14/2024 | $ 2,000.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 309815 | Industrial Training Solutions | 10/14/2024 | $ 84,500.00 | Spcl Pops Ind Training | Furniture and Equip > $25K - CE | 2025 |
| WCCS | 309814 | Barnes & Noble Education, Inc. | 10/14/2024 | $ 131,472.00 | Unrestricted Shared Services | Bookstore - AP | 2025 |
| WCCS | 309813 | Applied Security Concepts | 10/14/2024 | $ 949.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309812 | Alabama Power Company | 10/14/2024 | $ 96.16 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309811 | Alabama Power Company | 10/14/2024 | $ 93,296.21 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 309810 | Alabama Community College System | 10/14/2024 | $ 4,500.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 309809 | AEIC Advantage Elevator Inspections | 10/14/2024 | $ 455.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309808 | Advanced Disposal | 10/14/2024 | $ 1,605.61 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309807 | The Flower Basket | 10/14/2024 | $ 92.50 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 309806 | Zanders, Asia S. | 10/14/2024 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309805 | Williams, Tiffany M. | 10/14/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309804 | Thomas, Latonya F. | 10/14/2024 | $ 325.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309803 | Small, AnnaGrace E. | 10/14/2024 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309802 | Simpson, Ryan L. | 10/14/2024 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309801 | Rose, Nykiara | 10/14/2024 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309800 | Pinkston, Jazmine U. | 10/14/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309799 | Perry, Dewayne | 10/14/2024 | $ 604.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309798 | Miree, Kaleriya K. | 10/14/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309797 | Keller, William M. | 10/14/2024 | $ 213.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309796 | Huggins, Elexis B. | 10/14/2024 | $ 132.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309795 | Hays, Ta'nia B. | 10/14/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309794 | Ellis, LaDarius | 10/14/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309793 | Dorley, Zachary R. | 10/14/2024 | $ 467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309792 | Coker, Demarion | 10/14/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309791 | Brown, Taylor N. | 10/14/2024 | $ 342.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309790 | Browder, Kendall G. | 10/14/2024 | $ 604.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309789 | Bonner, Morgan B. | 10/14/2024 | $ 1,038.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309788 | Water Way Distributing | 10/11/2024 | $ 348.83 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309788 | Water Way Distributing | 10/11/2024 | $ 133.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309787 | Waste Away Group, Inc. | 10/11/2024 | $ 172.76 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309786 | Walmart | 10/11/2024 | $ 34.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309785 | Varsity Brands Holding Co., Inc. | 10/11/2024 | $ 2,029.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309784 | Thryv, Inc | 10/11/2024 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 309783 | The Pitney Bowes Bank Inc | 10/11/2024 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 309782 | Technical and Educational Training | 10/11/2024 | $ 98,000.00 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2025 |
| WCCS | 309782 | Technical and Educational Training | 10/11/2024 | $ 34,600.00 | Vocational Ed/CTE | Furniture and Equip $5K - $25K - CE | 2025 |
| WCCS | 309781 | Tabb Diesel Repair | 10/11/2024 | $ 277.50 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 14.99 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 918.50 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 97.38 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 142.80 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 384.40 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 234.03 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 1,008.66 | Spcl Pops Ind Training | Materials and Supplies - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 95.20 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 1,669.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 105.00 | Unrestricted Selma Campus | Lodging - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 3,780.00 | Excellent in Ed to Employment Pipel | Equipment - non capitalized - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 199.21 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 595.42 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 309779 | National Junior College Athletic As | 10/11/2024 | $ 5,000.00 | Unrestricted Selma Campus | Memberships - PS | 2025 |
| WCCS | 309778 | Mitchell, James M. | 10/11/2024 | $ 107.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309777 | Johnson, Spencer M. | 10/11/2024 | $ 274.23 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309776 | JMR+H Architecture, PC | 10/11/2024 | $ 26,259.70 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2025 |
| WCCS | 309775 | Industrial Training Solutions | 10/11/2024 | $ 87,500.00 | Spcl Pops Ind Training | Furniture and Equip > $25K - CE | 2025 |
| WCCS | 309774 | Hobbs, David W. | 10/11/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309773 | Guardian-Ipco Inc. | 10/11/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309772 | Goodwyn Mills Cawood LLC | 10/11/2024 | $ 9,560.00 | ICI Program Support | Support Salaries - SW | 2025 |
| WCCS | 309771 | Fuller Building Company | 10/11/2024 | $ 186.63 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309770 | Expercare | 10/11/2024 | $ 220.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309769 | Cosby, Pamela | 10/11/2024 | $ 332.50 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 309769 | Cosby, Pamela | 10/11/2024 | $ 332.50 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309768 | CDW LLC | 10/11/2024 | $ 1,188.54 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309767 | Briggins, Cheri | 10/11/2024 | $ 170.25 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309766 | Barnes & Noble Education, Inc. | 10/11/2024 | $ 832.25 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309765 | Alabama State University | 10/11/2024 | $ 128.00 | Minority Outreach Project | Other Travel Expenses - IS | 2025 |
| WCCS | 309765 | Alabama State University | 10/11/2024 | $ 128.00 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 309764 | Alabama Power Company | 10/11/2024 | $ 28.04 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 309763 | Airgas Inc | 10/11/2024 | $ 199.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309762 | Watts, Tiffany N. | 10/4/2024 | $ 1,422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309761 | Smiley, LoTrevalayn L. | 10/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309760 | Sheppard, Jalyn J. | 10/4/2024 | $ 1,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309759 | Ruffin, Tashod | 10/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309758 | Matthews, Kylan | 10/4/2024 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309757 | Gater, JaCoby D. | 10/4/2024 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309756 | Davis, Kanecia M. | 10/4/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309755 | Chandler, Jamarcus K. | 10/4/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309754 | WCCS Foundation Scholarship | 10/4/2024 | $ 284.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309753 | VALIC | 10/4/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309752 | United Ways of Alabama Inc | 10/4/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309751 | State of Alabama | 10/4/2024 | $ 677.21 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309750 | State Of Al, Child Support | 10/4/2024 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309749 | New York Life Insurance | 10/4/2024 | $ 1,053.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309748 | New York Life Insurance | 10/4/2024 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309747 | Globe Life Liberty National Divisio | 10/4/2024 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309746 | George Corley Wallace State Communi | 10/4/2024 | $ 81.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309745 | Educator Benefits | 10/4/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309744 | Colonial Life | 10/4/2024 | $ 862.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309743 | Chapter 13 Trustee | 10/4/2024 | $ 967.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309742 | Allstate | 10/4/2024 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309741 | AFLAC | 10/4/2024 | $ 3,766.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309740 | Wittichen Supply Company LLC | 10/4/2024 | $ 1,371.72 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309739 | Williams, Matilda M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309738 | Williams, Kaleda D. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309737 | Williams, Angelica N. | 10/4/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309737 | Williams, Angelica N. | 10/4/2024 | $ 99.43 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309736 | Walmart | 10/4/2024 | $ 350.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309735 | Walker Tarver, Quin'Shea D. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309734 | Walker, Michael | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309733 | Verizon Wireless | 10/4/2024 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 309732 | Unfirst First Aid Corp | 10/4/2024 | $ 27.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309731 | Tubbs - Turner, Jocelyn J. | 10/4/2024 | $ 1,338.95 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309731 | Tubbs - Turner, Jocelyn J. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309730 | Tolbert, Marvin J. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309729 | Thomas, Hollee M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309728 | The Water Works and Sewer Board of | 10/4/2024 | $ 28.01 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 309727 | The Pitney Bowes Bank Inc | 10/4/2024 | $ 401.00 | Unrestricted Demopolis Campus | Postage - OOS | 2025 |
| WCCS | 309726 | The Pitney Bowes Bank Inc | 10/4/2024 | $ 207.48 | Unrestricted Demopolis Campus | Postage - OOS | 2025 |
| WCCS | 309725 | The Lilly Company | 10/4/2024 | $ 7,209.00 | AMSTI | Furniture and Equip $5K - $25K - CE | 2025 |
| WCCS | 309724 | Thames, Jerome E. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309723 | Tarver, Otis | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309722 | Summerling Hardware LLC | 10/4/2024 | $ 11.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309721 | Sturdivant, Maxine C. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309720 | Stacy Williams Company | 10/4/2024 | $ 320.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309719 | Southern Lock, LLC | 10/4/2024 | $ 1,175.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309718 | Solomon, Brittany | 10/4/2024 | $ 823.03 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309718 | Solomon, Brittany | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309717 | Smith, Veronica D. | 10/4/2024 | $ 700.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309717 | Smith, Veronica D. | 10/4/2024 | $ 1,082.80 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309716 | Smith, Tamecia M. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309716 | Smith, Tamecia M. | 10/4/2024 | $ 864.84 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309715 | Sims, Robert N. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309714 | Scantron Corporation | 10/4/2024 | $ 1,196.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309713 | Salone, Wanda M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309712 | Ruffin, Tiffany L. | 10/4/2024 | $ 586.39 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309712 | Ruffin, Tiffany L. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309711 | Rudolph, Darlene K. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309710 | Rogers, Jason B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309709 | Rogers, Eric W. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309708 | Reynolds, Jennifer M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309707 | Reeves, Tiffany L. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309706 | Rawls, Delores J. | 10/4/2024 | $ 259.90 | Minority Outreach Project | Other Travel Expenses - OS | 2025 |
| WCCS | 309706 | Rawls, Delores J. | 10/4/2024 | $ 65.00 | Minority Outreach Project | Conus (meals) - OS | 2025 |
| WCCS | 309705 | Randolph, Yulonda B. | 10/4/2024 | $ 161.00 | Unrestricted Distance Ed | Conus (meals) - OS | 2025 |
| WCCS | 309705 | Randolph, Yulonda B. | 10/4/2024 | $ 172.69 | Unrestricted Distance Ed | Other Travel Expenses - OS | 2025 |
| WCCS | 309705 | Randolph, Yulonda B. | 10/4/2024 | $ 60.77 | Unrestricted Distance Ed | Mileage - IS | 2025 |
| WCCS | 309704 | Quarles, Lawanna | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309703 | Pope, Jarrod T. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309702 | Plumbing Contractors LLC | 10/4/2024 | $ 3,250.00 | Supplemental Appropriation | Construction in Progress - CE | 2025 |
| WCCS | 309701 | Owens, Holly B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309700 | Office Depot | 10/4/2024 | $ 1,868.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309699 | Moultrie, Jacqueline | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309698 | Moss, Johnny E. | 10/4/2024 | $ 79.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309697 | Miller, Pearlie R. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309696 | McKee & Associates Inc | 10/4/2024 | $ 28,000.00 | Supplemental Appropriation | Other Contractual Services - PS | 2025 |
| WCCS | 309695 | McCloud, Christine C. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309695 | McCloud, Christine C. | 10/4/2024 | $ 731.43 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309694 | Mason, Octiavia S. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309693 | Martin, Jenny B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309692 | Lumpkin, Deborah W. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309691 | Logan, Shuntelra B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309690 | Lewis, Jarrin C. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309689 | Lee, Robert W. | 10/4/2024 | $ 165.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 309688 | Lee, Kateri M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309687 | L&W Supply Corporation | 10/4/2024 | $ 675.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309686 | Kish, Sheryl D. | 10/4/2024 | $ 1,361.17 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309686 | Kish, Sheryl D. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309685 | Kenworth of Montgomery | 10/4/2024 | $ 825.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309684 | Jordan, Kaylin A. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309683 | Jones, Angela J. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309682 | Johnson, Spencer M. | 10/4/2024 | $ 922.12 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309682 | Johnson, Spencer M. | 10/4/2024 | $ 800.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309681 | Jefferson, Shelia L. | 10/4/2024 | $ 259.96 | Minority Outreach Project | Other Travel Expenses - OS | 2025 |
| WCCS | 309681 | Jefferson, Shelia L. | 10/4/2024 | $ 65.00 | Minority Outreach Project | Conus (meals) - OS | 2025 |
| WCCS | 309680 | Jack, Consuela E. | 10/4/2024 | $ 700.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309680 | Jack, Consuela E. | 10/4/2024 | $ 1,136.12 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309679 | Henderson, Kerry E. | 10/4/2024 | $ 43.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309678 | HD Supply Facilities Maintenance Lt | 10/4/2024 | $ 789.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309677 | Harris, Douglas L. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309676 | Hannah, Marilyn B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309675 | Hall, Lynnette | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309674 | Griffin, Donitha J. | 10/4/2024 | $ 43.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309673 | Griffin, Calvin | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309672 | Gordon, Rachel L. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309671 | Glowforge Inc | 10/4/2024 | $ 3,287.20 | Spcl Pops Ind Training | Materials and Supplies - MS | 2025 |
| WCCS | 309670 | George's Paint & Body Shop LLC | 10/4/2024 | $ 4,365.53 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309669 | Gaumard Scientific Company, Inc. | 10/4/2024 | $ 61,546.00 | LPN Program - ETF Appropriation | Furniture and Equip > $25K - CE | 2025 |
| WCCS | 309668 | Galls, LLC | 10/4/2024 | $ 164.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309667 | French, Rashandra D. | 10/4/2024 | $ 110.61 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309666 | Flennory, Tommie D. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309665 | Finley, Sheree | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309664 | Evans, Duane A. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309663 | Elliott, William F. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309662 | Dragg, Timothy B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309661 | Dial, James C. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309660 | Demopolis Water Works & Sewer Board | 10/4/2024 | $ 400.59 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2025 |
| WCCS | 309659 | Davis, Sarah | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309658 | Cosby, Pamela | 10/4/2024 | $ 80.00 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309658 | Cosby, Pamela | 10/4/2024 | $ 294.27 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 309657 | Clifton, Lonzy T. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309656 | Cleveland Flooring and Construction | 10/4/2024 | $ 32,750.00 | Supplemental Appropriation | Construction in Progress - CE | 2025 |
| WCCS | 309655 | Clark, Jackie | 10/4/2024 | $ 36.00 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309654 | Chestnut, Angelina | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309653 | Chapman, Channie L. | 10/4/2024 | $ 341.83 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309652 | CDW LLC | 10/4/2024 | $ 5,618.34 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309651 | Carolina Biological Supply Co | 10/4/2024 | $ 2,845.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309650 | Brown, Veronica | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309649 | Brown, Karen E. | 10/4/2024 | $ 80.00 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309649 | Brown, Karen E. | 10/4/2024 | $ 259.96 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 309648 | Brown, Camisha N. | 10/4/2024 | $ 41.54 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309647 | Brown, Antonio T. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309646 | Briggs, Tammie M. | 10/4/2024 | $ 17.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 309646 | Briggs, Tammie M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309646 | Briggs, Tammie M. | 10/4/2024 | $ 157.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 309645 | Baldwin, Antionetta S. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309644 | Alabama Power Company | 10/4/2024 | $ 3,285.56 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 309643 | Alabama Association on Higher Educa | 10/4/2024 | $ 990.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 309642 | Airgas Inc | 10/4/2024 | $ 1,079.51 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309641 | ACT Inc | 10/4/2024 | $ 308.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309640 | Xerox Business Solutions Southeast | 10/1/2024 | $ 1,504.97 | AMSTI | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309639 | Williams, Brian | 10/1/2024 | $ 500.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309638 | Wallace Community College Selma | 10/1/2024 | $ 59.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309637 | USMLEWorld, LLC | 10/1/2024 | $ 6,696.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 309636 | The Water Works and Sewer Board of | 10/1/2024 | $ 990.77 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 309635 | Sturdivant, Maxine C. | 10/1/2024 | $ 135.75 | AE-State Regular | Conus (meals) - IS | 2025 |
| WCCS | 309634 | Steward Properties LLC | 10/1/2024 | $ 6,998.00 | AMSTI | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309633 | Spire Alabama Inc. | 10/1/2024 | $ 4,114.16 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2025 |
| WCCS | 309632 | Sherwin Williams Company | 10/1/2024 | $ 66.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309631 | Rural Urgent Care, LLC | 10/1/2024 | $ 300.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309630 | Rountree Electric Supply | 10/1/2024 | $ 718.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309630 | Rountree Electric Supply | 10/1/2024 | $ 1,000.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 8,847.45 | Minority Outreach Project | Lodging - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 498.80 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 566.83 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 497.20 | AE - State Summer Conf | Lodging - IS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 274.18 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 1,121.97 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 1,909.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 65.61 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 664.62 | Unrestricted Selma Campus | Lodging - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 8,308.28 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 186.10 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 96.21 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 374.31 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 8,847.45 | Student Support Service | Lodging - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 1,404.14 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 7,785.85 | Best Buy Teen Tech Grant | Commercial Transportation - OS | 2025 |
| WCCS | 309628 | Purdie, James D. | 10/1/2024 | $ 187.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309627 | Plumbing Contractors LLC | 10/1/2024 | $ 725.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309626 | Peterson, Joe J. | 10/1/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 309625 | On-Site Drug Collections | 10/1/2024 | $ 520.00 | Excellent in Ed to Employment Pipel | Other Contractual Services - PS | 2025 |
| WCCS | 309624 | Museum of Science | 10/1/2024 | $ 8,338.00 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309623 | Montgomery County Board of Educatio | 10/1/2024 | $ 3,000.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 309622 | Marzano Resources LLC | 10/1/2024 | $ 3,845.00 | AMSTI | Professional Development - PS | 2025 |
| WCCS | 309621 | Kemco Facilities Services,LLC | 10/1/2024 | $ 3,167.82 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309620 | Jones Interstate Tire Co. Inc | 10/1/2024 | $ 3,000.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309619 | Jackson, Eric L. | 10/1/2024 | $ 1,700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309618 | Hale County Board Of Education | 10/1/2024 | $ 2,400.00 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 309617 | Glowforge Inc | 10/1/2024 | $ 74.00 | Spcl Pops Ind Training | Materials and Supplies - MS | 2025 |
| WCCS | 309616 | DISH DBS Corporation | 10/1/2024 | $ 147.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309615 | Cougar Oil Inc. | 10/1/2024 | $ 4,128.88 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 309614 | CDW LLC | 10/1/2024 | $ 205.86 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 309614 | CDW LLC | 10/1/2024 | $ 272.30 | Title III A Ways | Technology - non capitalized - MS | 2025 |
| WCCS | 309613 | Casby, Aaron L. | 10/1/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309613 | Casby, Aaron L. | 10/1/2024 | $ 1,453.77 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309612 | Carolina Biological Supply Co | 10/1/2024 | $ 2,010.00 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309611 | Briggins, Cheri | 10/1/2024 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309611 | Briggins, Cheri | 10/1/2024 | $ 456.81 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309610 | Barnes & Noble Education, Inc. | 10/1/2024 | $ 439.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309609 | Barley, Audreyiona L. | 10/1/2024 | $ 165.10 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309608 | Auburn University | 10/1/2024 | $ 300.00 | AMSTI | Registration Fees- IS | 2025 |
| WCCS | 309607 | AT&T (Business Service) | 10/1/2024 | $ 73.40 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 309606 | AT&T (Business Service) | 10/1/2024 | $ 580.67 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 309605 | AT&T (Business Service) | 10/1/2024 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 309604 | AT&T (Business Service) | 10/1/2024 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 309603 | Apple, Inc. | 10/1/2024 | $ 16,592.00 | Vocational Ed/CTE | Technology - non capitalized - MS | 2025 |
| WCCS | 309602 | Allen, Bertha Y. | 10/1/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309602 | Allen, Bertha Y. | 10/1/2024 | $ 807.03 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309601 | Alabama Power Company | 10/1/2024 | $ 3,547.50 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309600 | Alabama Community College System | 10/1/2024 | $ 44,110.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2025 |
| WCCS | 309600 | Alabama Community College System | 10/1/2024 | $ 8,822.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2025 |
| WCCS | 309599 | ACT Inc | 10/1/2024 | $ 440.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309598 | 4Imprint Inc | 10/1/2024 | $ 3,413.19 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
