| WCCS | A01326552 | Williams Jiya T | 2/26/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018260 | Williams Jiya T | 2/26/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018744 | Fulford Sabrena Ellis | 2/25/2026 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018743 | Ward Terry Levan | 2/25/2026 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018742 | Sturdivant Anthony Dewayne | 2/25/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018741 | Harvell Robert L | 2/25/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018740 | Berry Lee | 2/25/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018739 | Nettles Wesbert | 2/25/2026 | $ 5,456.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018738 | Mauldin Reginald Otis | 2/25/2026 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018737 | Coleman Steffan | 2/25/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018736 | Curtis Valerie Pandora | 2/25/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018735 | Bennett Robbyn V. | 2/25/2026 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018734 | Allison Eric Preston | 2/25/2026 | $ 6,655.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018733 | Rodgers Ebony Nicole | 2/25/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018732 | Brown Veronica S. | 2/25/2026 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018731 | Abbott Brandi Nicole | 2/25/2026 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018730 | Whatley Andrew Douglas | 2/25/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018729 | Taylor Ernest | 2/25/2026 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018728 | Smith LaDeria Dewayne | 2/25/2026 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018727 | James Marquez Neremiah | 2/25/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018726 | Jackson Vincent Keith | 2/25/2026 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018725 | Evans Naopi Lc | 2/25/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018724 | Williams Erick Dewyne | 2/25/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018723 | Curtis Ty'Sherra L | 2/25/2026 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018722 | Caffee Valencia Nicole | 2/25/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018721 | Blevins Pamela Marie | 2/25/2026 | $ 4,706.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018720 | Williams Jiya T | 2/25/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018719 | Tubbs Dorothy Davis | 2/25/2026 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018718 | Jordan Judy Y. | 2/25/2026 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018717 | Hunter Victoria | 2/25/2026 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018716 | Dudley Que'Shonna Sha'Nay | 2/25/2026 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018715 | Davis Diane | 2/25/2026 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018714 | Brown Chastity T | 2/25/2026 | $ 3,040.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018713 | Bell Vickie D | 2/25/2026 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018712 | Tyler Wanda | 2/25/2026 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018711 | Perdue Jashavius Joshmir | 2/25/2026 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018710 | Maxey Willie E. | 2/25/2026 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018709 | Hannah Marcus A. | 2/25/2026 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018708 | Williams Torneshia Cyndricks | 2/25/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018707 | Headley Linda Fay | 2/25/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018706 | Chandler Samira Lenor | 2/25/2026 | $ 3,950.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018705 | Williams Angelica Nicole | 2/25/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018704 | Snow Jameria Latrice | 2/25/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018703 | Reynolds Jennifer M | 2/25/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018702 | Murry-Ingram Zakia Tamiko | 2/25/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018701 | Lee Zeb | 2/25/2026 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018700 | Dosey Chantae Thomas | 2/25/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018699 | Young Connie Estes | 2/25/2026 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018698 | Reese-Bender Kathleen Jones | 2/25/2026 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018697 | Logan Shuntelra Bernice | 2/25/2026 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018696 | Gordon Rachel L | 2/25/2026 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018695 | Clifton Lonzy T | 2/25/2026 | $ 9,146.84 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018694 | Moore Dorothy A | 2/25/2026 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018693 | Jones Angela J | 2/25/2026 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018692 | Brown Theresa R | 2/25/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018691 | Blackmon Perry | 2/25/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018690 | Salone Wanda Merritt | 2/25/2026 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018689 | Rudolph Darlene King | 2/25/2026 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018688 | Reeves Tiffany Lashae | 2/25/2026 | $ 4,705.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018687 | Perry LaJenna B | 2/25/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018686 | Mason Octiavia S | 2/25/2026 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018685 | James Tiffany Nicole | 2/25/2026 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018684 | Clark Elaine | 2/25/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018683 | Evans Duane A | 2/25/2026 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018682 | Moore Joffrey Dewayne | 2/25/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018681 | Melton Elaine Alina | 2/25/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018680 | Rawls Delores Jean | 2/25/2026 | $ 517.71 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018679 | Jefferson Shelia Lawanda | 2/25/2026 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018678 | Griffin Donitha J. | 2/25/2026 | $ 15,833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018677 | Cosby Pamela | 2/25/2026 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018676 | Brown Karen E. | 2/25/2026 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018675 | Walker Sharon Denise | 2/25/2026 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018674 | Sanders Felicia M | 2/25/2026 | $ 3,257.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018673 | Griffin Calvin | 2/25/2026 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018672 | Chapman Channie Loraine | 2/25/2026 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018671 | Austin Tabitha Brooklyn | 2/25/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018670 | Spears Michelle Leona | 2/25/2026 | $ 2,552.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018669 | Marshall Teresa Darnelle | 2/25/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018668 | Snowden Lula | 2/25/2026 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018667 | Hathcock Garland Blaine | 2/25/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018666 | Briggs Tammie Marie | 2/25/2026 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018665 | Tubbs - Turner Jocelyn Jenell | 2/25/2026 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018664 | Ruffin Tiffany L | 2/25/2026 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018663 | Jack Consuela Erica | 2/25/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018662 | Whitt Pamela Denise | 2/25/2026 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018661 | Solomon Brittany | 2/25/2026 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018660 | Smith Veronica Denise | 2/25/2026 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018659 | Smith Tamecia McCullam | 2/25/2026 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018658 | Munford Christopher Lamar | 2/25/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018657 | Miller Donna Johnson | 2/25/2026 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018656 | McCloud Christine Campbell | 2/25/2026 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018655 | Kish Sheryl D | 2/25/2026 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018654 | Johnson Spencer Maurice | 2/25/2026 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018653 | Jackson Mark A | 2/25/2026 | $ 4,029.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018652 | Goldsmith Sharmaine N | 2/25/2026 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018651 | French Rashandra D | 2/25/2026 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018650 | Crenshaw Stacy | 2/25/2026 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018649 | Casby Aaron Leonard | 2/25/2026 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018648 | Canty Sherrekka An'Niece | 2/25/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018647 | Briggins Cheri | 2/25/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018646 | Bennett Jarrick B | 2/25/2026 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018645 | Allen Bertha Yvette | 2/25/2026 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018644 | McGuire Kaymon | 2/25/2026 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018643 | Hasberry Letti Monique | 2/25/2026 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018642 | Austin Chardae B | 2/25/2026 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018641 | Jones Cordelia Leeannie | 2/25/2026 | $ 2,960.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018640 | Gourdine Raji | 2/25/2026 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018639 | Dannelly Brandi Vondenstein | 2/25/2026 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018638 | Williams Matilda Mae | 2/25/2026 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018637 | Thames Jerome E | 2/25/2026 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018636 | Tarver Otis | 2/25/2026 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018635 | Rutledge Zachary H | 2/25/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018634 | Rogers Jason Brooks | 2/25/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018633 | Pope Jarrod Terrell | 2/25/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018632 | Matthews Aldric Dewayne | 2/25/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018631 | Lewis Jarrin Chiron | 2/25/2026 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018630 | Harris Douglas Lee | 2/25/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018629 | Dragg Timothy Bernard | 2/25/2026 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018628 | Brown Antonio T | 2/25/2026 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018627 | Hatcher Tyrone | 2/25/2026 | $ 8,459.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018626 | Flennory Tommie Donell | 2/25/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018625 | Quarles Lawanna | 2/25/2026 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018624 | Calligan Paula Layi | 2/25/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018623 | Clark Jackie | 2/25/2026 | $ 7,399.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018622 | Sturdivant Maxine C | 2/25/2026 | $ 9,006.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018621 | Lewis Z'keyia Keshaunn | 2/25/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018620 | Bowie Corey D. | 2/25/2026 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018619 | Wright Pamela Lovette | 2/25/2026 | $ 6,253.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018618 | Thomas Hollee Myldred | 2/25/2026 | $ 8,431.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018617 | Goings Ghytana Chenise Shelton | 2/25/2026 | $ 1,258.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018616 | Finley Sheree | 2/25/2026 | $ 10,820.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018615 | Tolbert Marvin Jonathan | 2/25/2026 | $ 6,877.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018614 | Owens Holly Brown | 2/25/2026 | $ 8,748.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018613 | Lee Kateri M | 2/25/2026 | $ 10,010.90 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018612 | Baldwin Antionetta S | 2/25/2026 | $ 8,078.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018611 | Williams Patrice | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018610 | Martin Jenny Bowman | 2/25/2026 | $ 4,620.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018609 | Simmons Gloria Dean | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018608 | Stewart Jay Tyson | 2/25/2026 | $ 1,100.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018607 | Mills Michael H. | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018606 | Pugh Janet Cathey M | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018605 | Graves Sheila Asberry | 2/25/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018604 | Bell Curtis James | 2/25/2026 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018603 | Tapper Monica A | 2/25/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018602 | Smith Colton Lenox | 2/25/2026 | $ 1,430.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018601 | Huggins Shannon Leigh | 2/25/2026 | $ 5,686.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018600 | Eady Isreal Lee | 2/25/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018599 | Williams Kaleda Deshawn | 2/25/2026 | $ 7,168.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018598 | Tutt Jill D | 2/25/2026 | $ 1,430.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018597 | Sims Robert Nelson | 2/25/2026 | $ 5,604.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018596 | McKnight April Calloway | 2/25/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018595 | Briggs Barry Reginald | 2/25/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018594 | Smith Demanda Tyera | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018593 | Minor Remonia | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018592 | Thurman Michael F | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018591 | Dial James C | 2/25/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018590 | Davis David | 2/25/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018589 | Rogers Eric W | 2/25/2026 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018588 | Hobbs David W | 2/25/2026 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018587 | Randolph Yulonda B | 2/25/2026 | $ 10,628.59 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018586 | Jones Connie M | 2/25/2026 | $ 6,074.68 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018585 | Gandy Kelly Marie | 2/25/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018584 | Gallacher John E | 2/25/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018583 | Elliott William F | 2/25/2026 | $ 6,960.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018582 | Walker Michael | 2/25/2026 | $ 7,186.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018581 | McGhee Dante D | 2/25/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018580 | Henderson Kerry E | 2/25/2026 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018579 | Wilson Beverly Renae | 2/25/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018578 | Hannah Marilyn Bennett | 2/25/2026 | $ 10,682.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018577 | Walker Tarver Quin'Shea Denise | 2/25/2026 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018576 | Jordan Kaylin Alexandria | 2/25/2026 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018575 | Shannon Tracey M | 2/25/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018574 | Rhodes Latonya M | 2/25/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018573 | Moultrie Jacqueline S | 2/25/2026 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018572 | Miller Pearlie R | 2/25/2026 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018571 | Lumpkin Deborah Walker | 2/25/2026 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018570 | Lee Beverly D | 2/25/2026 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018569 | Davis Sarah | 2/25/2026 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018568 | Chestnut Angelina | 2/25/2026 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018567 | Campbell Mae Ruth | 2/25/2026 | $ 5,966.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018566 | Brown Camisha N | 2/25/2026 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018565 | Thomas Clara Marie | 2/25/2026 | $ 860.32 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018564 | Spears Nellie J | 2/25/2026 | $ 1,075.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018563 | Fields Mary Anderson | 2/25/2026 | $ 948.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018562 | Nettles Wesbert | 2/25/2026 | $ 5,456.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018561 | Smith Quashun | 2/25/2026 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018560 | Smith Marzell Lee | 2/25/2026 | $ 2,706.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018559 | Gipson Nash J | 2/25/2026 | $ 1,584.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018558 | Calhoun Willie | 2/25/2026 | $ 1,012.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018557 | Barron Gerald Antoine | 2/25/2026 | $ 740.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018556 | Acoff Linda Diane | 2/25/2026 | $ 580.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018555 | Mack Willa A | 2/25/2026 | $ 1,125.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018554 | Hays Ta'nia B | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018553 | Wright Jakobe | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018552 | Thomas Tashauna N | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018551 | Stiles Jamerica Shardae | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018550 | Smith Braylond | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018549 | Richardson Aniyah Lashae | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018548 | Parten Sarah Elizabeth | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018547 | Moore Ca’Ziah Ashanti | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018546 | McGee Jayden D | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018545 | Jackson Kristin Lenae | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018544 | Hester Kiva Jaberyia | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018543 | Griffin Jada Kimmora | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018542 | Gipson Ny'Asijia | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018541 | Giles Mikeilia Deshunna | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018540 | Franklin Evan | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018539 | Banks D'quarius | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018538 | Powell Brenda Williams | 2/25/2026 | $ 265.35 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018537 | Moore Carolyn W | 2/25/2026 | $ 1,520.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018536 | Jackson Mark A | 2/25/2026 | $ 4,029.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018535 | Jones Cordelia Leeannie | 2/25/2026 | $ 2,960.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018534 | Mims Earnest Calvin | 2/25/2026 | $ 2,485.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018533 | Hopkins Tasha N | 2/25/2026 | $ 2,485.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018532 | Hatcher Tyrone | 2/25/2026 | $ 8,459.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018531 | Corbin Evelyn | 2/25/2026 | $ 3,325.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018530 | Wilson Titania Yvonne | 2/25/2026 | $ 1,534.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018529 | Spears Shenell H | 2/25/2026 | $ 824.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018528 | Moten Patricia Scott | 2/25/2026 | $ 1,364.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018527 | Hobbs Elois | 2/25/2026 | $ 473.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018526 | Hagood Carrie Smith | 2/25/2026 | $ 758.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018525 | Davis Para Coats | 2/25/2026 | $ 928.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018524 | Cosby Gwendolyn | 2/25/2026 | $ 776.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018523 | Chestnut Coley Calvin | 2/25/2026 | $ 1,402.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018522 | Brewer Paula A | 2/25/2026 | $ 596.93 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018521 | Goings Ghytana Chenise Shelton | 2/25/2026 | $ 1,258.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018520 | Washington Willie Doris | 2/25/2026 | $ 2,204.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018519 | Williams Kayla M | 2/25/2026 | $ 1,292.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018518 | West Cynthia J Hatcher | 2/25/2026 | $ 432.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018517 | Tripp-Murphy Felicia | 2/25/2026 | $ 1,216.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018516 | Thomas April M | 2/25/2026 | $ 1,279.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018515 | Sanders Barbara Elaine | 2/25/2026 | $ 2,124.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018514 | Morton Ford Shelicia Denise | 2/25/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018513 | Jackson Veronica Moultrie | 2/25/2026 | $ 1,820.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018512 | Davis Vera Lee | 2/25/2026 | $ 1,920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018511 | Childers Linda A | 2/25/2026 | $ 960.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018510 | Campbell Mae Ruth | 2/25/2026 | $ 5,966.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018509 | Brown Brittany Nicole | 2/25/2026 | $ 285.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018508 | Braxton Maria Machelle | 2/25/2026 | $ 722.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018507 | Bailey Darcy Diann | 2/25/2026 | $ 288.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 000528000 | Page Melinda Ann | 2/25/2026 | $ - | PAYROLL | PAYROLL | 2026 |
| WCCS | 000315455 | Walmart | 2/25/2026 | $ 41.52 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315455 | Walmart | 2/25/2026 | $ 194.83 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000315454 | Walker, Michael | 2/25/2026 | $ 2,795.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000315453 | Trane US Inc | 2/25/2026 | $ 2,364.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315452 | The Burmax Co., Inc. | 2/25/2026 | $ 4,117.93 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315451 | Taylor DM Brands | 2/25/2026 | $ 1,476.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315450 | Stacy Williams Company | 2/25/2026 | $ 19.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000315449 | Southern Pipe & Supply Co Inc | 2/25/2026 | $ 25.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315448 | Snowden, Lula | 2/25/2026 | $ 186.84 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 000315447 | Peterson, Joe J. | 2/25/2026 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 000315446 | OverDrive, Inc. | 2/25/2026 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000315445 | Neely Charter Service, LLC | 2/25/2026 | $ 1,680.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000315444 | Innovative Waste,LLC | 2/25/2026 | $ 114.92 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315443 | Hatcher, Earlene G. | 2/25/2026 | $ 1,755.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000315442 | Hamilton, David A. | 2/25/2026 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315441 | GFL Environmental | 2/25/2026 | $ 1,430.67 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315440 | Evan Terry Associates LLC | 2/25/2026 | $ 89,600.00 | AL Ctrs. for Rural Healthcare - ETF | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 000315439 | Elliott, Frank | 2/25/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315438 | Elliott, Frank | 2/25/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315437 | Elliott, Frank | 2/25/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315436 | Elliott, Frank | 2/25/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315435 | Elliott, Frank | 2/25/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315434 | Elliott, Frank | 2/25/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315433 | Curtis, Valerie P. | 2/25/2026 | $ 160.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315432 | Cobbs, Allen & Hall, Inc. | 2/25/2026 | $ 7,416.45 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 000315431 | Carroll, Jessica B. | 2/25/2026 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000315430 | Carquest | 2/25/2026 | $ 196.38 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315429 | Brown, Camisha N. | 2/25/2026 | $ 237.00 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 000315428 | Blue Ox Inc. | 2/25/2026 | $ 174.17 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315427 | American Library Association | 2/25/2026 | $ 125.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000315426 | American Klassic Designs, Inc. | 2/25/2026 | $ 317.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315425 | Alabama Power Company | 2/25/2026 | $ 3,720.74 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000315424 | J&H Janitorial Co. LLC | 2/25/2026 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315423 | Young, Alanna A. | 2/23/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315422 | Smith, Cameron A. | 2/20/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315421 | Segrest, Laci B. | 2/20/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315420 | Scott, Anna I. | 2/20/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315419 | Rowell, Trenton B. | 2/20/2026 | $ 1,775.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315418 | Posey, Jamaya S. | 2/20/2026 | $ 2,220.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315417 | Moorer, Daryeay A. | 2/20/2026 | $ 485.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315416 | Butterfield, Nathan D. | 2/20/2026 | $ 2,580.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315415 | Brown, Ladarian M. | 2/20/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315414 | W.W. Grainger, Inc. | 2/20/2026 | $ 439.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000315413 | Varsity Brands Holding Co., Inc. | 2/20/2026 | $ 19,954.14 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315412 | Uline Inc | 2/20/2026 | $ 746.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315411 | U. S. Bank National Association | 2/20/2026 | $ 8,629.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000315410 | Summerville Construction Company LL | 2/20/2026 | $ 23,841.20 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 000315409 | Steele, Michael D. | 2/20/2026 | $ 277.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315408 | State of Alabama | 2/20/2026 | $ 3,973.50 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 000315407 | Smith, Jerry D. | 2/20/2026 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315406 | Randolph, Yulonda B. | 2/20/2026 | $ 675.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315405 | Randolph, Yulonda B. | 2/20/2026 | $ 675.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315404 | Randolph, Yulonda B. | 2/20/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315403 | Perkins, Roderick | 2/20/2026 | $ 1,920.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315402 | Meadows Tire Co | 2/20/2026 | $ 984.52 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315401 | John Deere Financial f.s.b. | 2/20/2026 | $ 3,422.54 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315400 | Hawk Inc | 2/20/2026 | $ 11,343.42 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315399 | Gordy, Paul J. | 2/20/2026 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315398 | Fuller Building Company | 2/20/2026 | $ 331.28 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315397 | Fulford, Sabrena E. | 2/20/2026 | $ 144.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000315397 | Fulford, Sabrena E. | 2/20/2026 | $ 407.45 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 000315397 | Fulford, Sabrena E. | 2/20/2026 | $ 37.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 000315396 | Fire Tech, Inc. | 2/20/2026 | $ 150.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000315395 | Evans, Duane A. | 2/20/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315394 | Evans, Duane A. | 2/20/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315393 | Evans, Duane A. | 2/20/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315392 | Evans, Duane A. | 2/20/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315391 | DISH DBS Corporation | 2/20/2026 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000315390 | Dallas Air Conditioning & Heating, | 2/20/2026 | $ 240.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315389 | Cintas Corporation | 2/20/2026 | $ 1,490.41 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315388 | Chaney, Kamiyah D. | 2/20/2026 | $ 205.70 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315387 | Central Paper Co, Inc | 2/20/2026 | $ 126.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315386 | Canon U.S.A. Inc | 2/20/2026 | $ 6,218.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000315385 | Black, Jearel L. | 2/20/2026 | $ 880.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000315384 | Apple Computer, Inc. | 2/20/2026 | $ 119.90 | Unrestricted Distance Ed | Materials and Supplies - MS | 2026 |
| WCCS | 000315383 | Alabama Two-Year College Library As | 2/20/2026 | $ 125.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000315382 | AHEAD | 2/20/2026 | $ 30.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000315381 | Williams, Kendaurius T. | 2/17/2026 | $ 516.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315380 | Webster, Don'drieka M. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315379 | Shannon, Asheley R. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315378 | Pollard, Lacretia N. | 2/17/2026 | $ 371.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315377 | Mccall, Natasha T. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315376 | Lee, Shadreaka | 2/17/2026 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315375 | Lapsley, Mckenzie E. | 2/17/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315374 | Johnson, Bridgette M. | 2/17/2026 | $ 901.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315373 | Hambright, April L. | 2/17/2026 | $ 356.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315372 | Gardner, Tyneria L. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315371 | Dennis-burwell, Aalyiah D. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315370 | Crusoe, Jamicia D. | 2/17/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315369 | Crenshaw, Takoya D. | 2/17/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315368 | Barnett, TreShaun D. | 2/17/2026 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315367 | Baker, Jamesha T. | 2/17/2026 | $ 642.33 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315366 | WEX Inc | 2/17/2026 | $ 1,292.05 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 000315365 | Verizon Wireless | 2/17/2026 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 000315365 | Verizon Wireless | 2/17/2026 | $ 370.80 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000315364 | Tubbs - Turner, Jocelyn J. | 2/17/2026 | $ 39.37 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315363 | The Water Works and Sewer Board of | 2/17/2026 | $ 6,495.54 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000315362 | Smith, Veronica D. | 2/17/2026 | $ 88.67 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315361 | Smith, Tamecia M. | 2/17/2026 | $ 223.88 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315360 | Ruffin, Tiffany L. | 2/17/2026 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 000315360 | Ruffin, Tiffany L. | 2/17/2026 | $ 300.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315359 | Regions Bank | 2/17/2026 | $ 1,552.69 | Unrestricted Selma Campus | Lodging - OS | 2026 |
| WCCS | 000315359 | Regions Bank | 2/17/2026 | $ 536.07 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000315359 | Regions Bank | 2/17/2026 | $ 991.39 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000315359 | Regions Bank | 2/17/2026 | $ 1,252.80 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000315359 | Regions Bank | 2/17/2026 | $ 217.88 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315359 | Regions Bank | 2/17/2026 | $ 3,588.33 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 000315359 | Regions Bank | 2/17/2026 | $ 1,293.33 | Title III A Ways | Mileage - OS | 2026 |
| WCCS | 000315359 | Regions Bank | 2/17/2026 | $ 1,253.94 | Unrestricted Selma Campus | Commercial Transportation - OS | 2026 |
| WCCS | 000315359 | Regions Bank | 2/17/2026 | $ 151.05 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 000315358 | Miller, Donna J. | 2/17/2026 | $ 128.69 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315357 | MedPro Waste Disposal, LLC | 2/17/2026 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315356 | McCloud, Christine C. | 2/17/2026 | $ 84.17 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315355 | Kish, Sheryl D. | 2/17/2026 | $ 165.08 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315354 | Johnson, Spencer M. | 2/17/2026 | $ 313.64 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315353 | Jack, Consuela E. | 2/17/2026 | $ 229.97 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315352 | Goldsmith, Sharmaine N. | 2/17/2026 | $ 92.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315351 | Global Fire Sprinklers, LLC | 2/17/2026 | $ 6,000.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000315350 | Galls, LLC | 2/17/2026 | $ 94.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315349 | French, Rashandra D. | 2/17/2026 | $ 27.41 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315348 | Dallas County Board Of Ed | 2/17/2026 | $ 6,500.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315347 | Casby, Aaron L. | 2/17/2026 | $ 335.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315346 | Carquest | 2/17/2026 | $ 1,009.51 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315345 | Briggins, Cheri | 2/17/2026 | $ 100.99 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315344 | AT&T (Business Service) | 2/17/2026 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000315343 | AT&T (Business Service) | 2/17/2026 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000315342 | AT & T | 2/17/2026 | $ 278.53 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 000315341 | Alabama Association of Chiefs of Po | 2/17/2026 | $ 200.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000315341 | Alabama Association of Chiefs of Po | 2/17/2026 | $ 100.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 000315340 | ACCS Instructional Officers Associa | 2/17/2026 | $ 300.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 000315339 | Xerox Business Solutions Southeast | 2/12/2026 | $ 54.48 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 000315338 | Walmart | 2/12/2026 | $ 4,451.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000315338 | Walmart | 2/12/2026 | $ 384.11 | Innovation Center | Materials and Supplies - MS | 2026 |
| WCCS | 000315337 | Universal Medical Training Services | 2/12/2026 | $ 558.64 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000315336 | Unifirst First Aid Corp | 2/12/2026 | $ 112.13 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 000315335 | Uline Inc | 2/12/2026 | $ 3,878.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315334 | Uline Inc | 2/12/2026 | $ 1,529.30 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315333 | Tubbs - Turner, Jocelyn J. | 2/12/2026 | $ 295.51 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315332 | Trane US Inc | 2/12/2026 | $ 1,239.14 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000315331 | TK Elevator Corporation | 2/12/2026 | $ 2,062.75 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000315330 | Thryv, Inc | 2/12/2026 | $ 105.15 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 000315329 | The Sherwin-Williams Company | 2/12/2026 | $ 232.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315328 | Solomon, Brittany | 2/12/2026 | $ 574.13 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315327 | Smith, Veronica D. | 2/12/2026 | $ 151.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315326 | Smith, Tamecia M. | 2/12/2026 | $ 1,058.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315325 | Ruffin, Tiffany L. | 2/12/2026 | $ 77.79 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315324 | Rudolph, Darlene K. | 2/12/2026 | $ 908.94 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000315323 | Rountree Electric Supply | 2/12/2026 | $ 814.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315322 | Plumbing Contractors LLC | 2/12/2026 | $ 6,000.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315321 | Phi Theta Kappa | 2/12/2026 | $ 1,980.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000315320 | Office Depot | 2/12/2026 | $ 184.57 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315320 | Office Depot | 2/12/2026 | $ 403.65 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 000315320 | Office Depot | 2/12/2026 | $ 56.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000315319 | National Center for Construction Ed | 2/12/2026 | $ 205.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315318 | Moving Office Equipment | 2/12/2026 | $ 4,975.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000315317 | Montgomery, Johnny | 2/12/2026 | $ 400.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 000315316 | Miller, Donna J. | 2/12/2026 | $ 350.84 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315315 | Meadows Tire Co | 2/12/2026 | $ 1,104.06 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315314 | McRae-Gaines Learning Ctn | 2/12/2026 | $ 2,290.04 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 000315313 | McGriff Tire Co, Inc | 2/12/2026 | $ 3,805.90 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315312 | McCloud, Christine C. | 2/12/2026 | $ 195.46 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315311 | Lewis Pest Control Inc. | 2/12/2026 | $ 125.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315311 | Lewis Pest Control Inc. | 2/12/2026 | $ 802.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315310 | Kish, Sheryl D. | 2/12/2026 | $ 498.01 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315309 | Jones, Angela J. | 2/12/2026 | $ 181.50 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000315308 | Johnson, Spencer M. | 2/12/2026 | $ 1,159.03 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315307 | Jackson Newell Paper Company | 2/12/2026 | $ 469.56 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315306 | Jack, Consuela E. | 2/12/2026 | $ 902.85 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315305 | Guardian-Ipco Inc. | 2/12/2026 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315304 | Grace Impact Solutions, LLC | 2/12/2026 | $ 5,677.50 | Title III A Ways | Other Contractual Services - PS | 2026 |
| WCCS | 000315303 | Goldsmith, Sharmaine N. | 2/12/2026 | $ 162.54 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315302 | Global Fire Sprinklers, LLC | 2/12/2026 | $ 2,650.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000315301 | French, Rashandra D. | 2/12/2026 | $ 39.01 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315300 | Farmers Feed Service, Inc. | 2/12/2026 | $ 491.04 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315299 | Fantastic Plastic Entertainment Inc | 2/12/2026 | $ 1,595.00 | Unrestricted Selma Campus | Advertising & Promotions - OOS | 2026 |
| WCCS | 000315298 | Cintas Corporation | 2/12/2026 | $ 888.15 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315297 | Central Paper Co, Inc | 2/12/2026 | $ 1,205.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315296 | CDW Government LLC | 2/12/2026 | $ 908.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000315295 | Carquest | 2/12/2026 | $ 82.74 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315294 | Canty, Sherrekka A. | 2/12/2026 | $ 132.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315293 | Briggs, Tammie M. | 2/12/2026 | $ 167.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 000315293 | Briggs, Tammie M. | 2/12/2026 | $ 438.56 | Unrestricted Selma Campus | Mileage - OS | 2026 |
| WCCS | 000315292 | Briggins, Cheri | 2/12/2026 | $ 259.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315291 | Barnes & Noble Education, Inc. | 2/12/2026 | $ 4,646.33 | Unrestricted Shared Services | Bookstore - AP | 2026 |
| WCCS | 000315290 | Austin, Chardae B. | 2/12/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000315289 | Austin, Chardae B. | 2/12/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000315288 | AT&T (Business Service) | 2/12/2026 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000315287 | Amazon.com Sales Inc | 2/12/2026 | $ 49.64 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000315287 | Amazon.com Sales Inc | 2/12/2026 | $ 2,037.00 | RPED-Rural post econ devl | Materials and Supplies - MS | 2026 |
| WCCS | 000315286 | Allen, Bertha Y. | 2/12/2026 | $ 304.94 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000315285 | Alabama Power Company | 2/12/2026 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000315284 | Alabama Power Company | 2/12/2026 | $ 3,517.71 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000315283 | Alabama Power Company | 2/12/2026 | $ 130.34 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000315282 | Alabama Power Company | 2/12/2026 | $ 70,967.41 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000315281 | Alabama Community College System | 2/12/2026 | $ 2,986,621.55 | Unrestricted Shared Services | Other - AP | 2026 |
| WCCS | 000315280 | Alabama Community College System | 2/12/2026 | $ 17,801.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2026 |
| WCCS | 000315280 | Alabama Community College System | 2/12/2026 | $ 89,005.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2026 |
| WCCS | 000315279 | Alabama Community College System | 2/12/2026 | $ 2,350.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000315279 | Alabama Community College System | 2/12/2026 | $ 125.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2026 |
| WCCS | 000315278 | Airgas Inc | 2/12/2026 | $ 497.41 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315278 | Airgas Inc | 2/12/2026 | $ 4,929.23 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000315277 | ACCSHRMA | 2/12/2026 | $ 450.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000315276 | Young, Kyla E. | 2/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315275 | Smith, Jadarrius O. | 2/9/2026 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315274 | Scott, Wendell D. | 2/9/2026 | $ 212.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315273 | Sansom, Owen T. | 2/9/2026 | $ 865.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315272 | Rutledge, Tre'mon T. | 2/9/2026 | $ 1,924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315271 | Montgomery, Johnny M. | 2/9/2026 | $ 175.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315270 | Love, Michael D. | 2/9/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315269 | Levert, Dominik W. | 2/9/2026 | $ 232.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315268 | Jones, Treston S. | 2/9/2026 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315267 | Jones, Rodriquez | 2/9/2026 | $ 206.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315266 | Hudson, Jameire D. | 2/9/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315265 | Ellis, Ant'terrica | 2/9/2026 | $ 295.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315264 | Colon, Sarah V. | 2/9/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315263 | WCCS Foundation Scholarship | 2/9/2026 | $ 374.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315262 | VALIC | 2/9/2026 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315261 | United Ways of Alabama Inc | 2/9/2026 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315260 | Support Payment Clearinghouse | 2/9/2026 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315259 | State of Alabama | 2/9/2026 | $ 156.34 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315258 | State Of Al, Child Support | 2/9/2026 | $ 2,558.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315257 | New York Life Insurance | 2/9/2026 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315256 | New York Life Insurance | 2/9/2026 | $ 450.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315255 | Globe Life Liberty National Divisio | 2/9/2026 | $ 992.18 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315254 | George Corley Wallace State Communi | 2/9/2026 | $ 107.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315253 | Family Support Registry | 2/9/2026 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315252 | Educator Benefits | 2/9/2026 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315251 | Colonial Life | 2/9/2026 | $ 2,084.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315250 | Chapter 13 Trustee | 2/9/2026 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315249 | AFLAC | 2/9/2026 | $ 4,043.07 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000315248 | USMLEWorld, LLC | 2/5/2026 | $ 8,027.00 | Unrestricted Selma Campus | Advertising & Promotions - OOS | 2026 |
| WCCS | 000315247 | The Frazer Group | 2/5/2026 | $ 1,294.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 000315246 | State of Alabama | 2/5/2026 | $ 2,758.10 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 000315245 | Southern Assoc of Colleges & School | 2/5/2026 | $ 850.00 | Unrestricted Selma Campus | Registration Fees- OS | 2026 |
| WCCS | 000315244 | Paths for Success Foundation | 2/5/2026 | $ 1,800.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000315243 | McGuire, Kaymon | 2/5/2026 | $ 160.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315242 | Jackson, Eric L. | 2/5/2026 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000315241 | Greene Co Democrat | 2/5/2026 | $ 30.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 000315240 | Forvis Mazars LLP | 2/5/2026 | $ 9,034.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2026 |
| WCCS | 000315239 | Essential Education Corporation | 2/5/2026 | $ 3,650.00 | AE-Federal Regular | Materials and Supplies - MS | 2026 |
| WCCS | 000315238 | Esb Group, Inc. The | 2/5/2026 | $ 64,879.33 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000315237 | Elliott, Frank | 2/5/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315236 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315235 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315234 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315233 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315232 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315231 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315230 | Elliott, Frank | 2/5/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315229 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000315228 | Brainfuse, LLC | 2/5/2026 | $ 16,800.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2026 |
| WCCS | 000315227 | Barnes & Noble Education, Inc. | 2/5/2026 | $ 146.96 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2026 |
| WCCS | 000315226 | Alabama Community College Conferenc | 2/5/2026 | $ 5,740.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 000315225 | Alabama Association for Institution | 2/5/2026 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000315225 | Alabama Association for Institution | 2/5/2026 | $ 25.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000315224 | Zinnerman, Zyvonta J. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315223 | Zanders, Jamelia L. | 2/3/2026 | $ 902.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315222 | Young, Kyla E. | 2/3/2026 | $ 46.48 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315221 | Young, Alanna A. | 2/3/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315220 | Wright, Jakobe | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315219 | Witherspoon, Lavont'e | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315218 | Witherspoon, Christina L. | 2/3/2026 | $ 152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315217 | Witherspoon, Aniyah S. | 2/3/2026 | $ 548.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315216 | Winn, Julia L. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315215 | Wilson, Stephanie M. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315214 | Wilson, Saniya M. | 2/3/2026 | $ 3,347.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315213 | Wilson, Lashanda S. | 2/3/2026 | $ 71.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315212 | Wilson, Kelly | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315211 | Wilson, Jamesha L. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315210 | Williams, Kendaurius T. | 2/3/2026 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315209 | Williams, Jaliyah J. | 2/3/2026 | $ 175.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315208 | Williams, Calandra | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315207 | Williams, Amari J. | 2/3/2026 | $ 220.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315206 | Williams, Alexandria E. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315205 | White, Tajinae T. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315204 | White, Sherika S. | 2/3/2026 | $ 311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315203 | Webb, Marzavion D. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315202 | Watts, Shakeria | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315201 | Watts, Magan A. | 2/3/2026 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315200 | Watts, Jakayla L. | 2/3/2026 | $ 1,461.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315199 | Washington, Kamaya A. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315198 | Washington, Kadeesha K. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315197 | Walter, Natalia C. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315196 | Walker, Susan R. | 2/3/2026 | $ 225.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315195 | Walker, Ja'Shiyah D. | 2/3/2026 | $ 1,620.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315194 | Walker, Famecia A. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315193 | Turner, Tomekia S. | 2/3/2026 | $ 334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315192 | Turk, D'kyria E. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315191 | Troupe, Makyla A. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315190 | Toodle, Jacoby D. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315189 | Toney, Antanaisha K. | 2/3/2026 | $ 250.68 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315188 | Tillis, Tashiyana | 2/3/2026 | $ 484.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315187 | Thomas, Tashauna N. | 2/3/2026 | $ 52.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315186 | Thomas, Preston L. | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315185 | Thomas, Dariaus T. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315184 | Teacher, Terrance | 2/3/2026 | $ 334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315183 | Tate, Arkeanna M. | 2/3/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315182 | Sturdivant, Jarod D. | 2/3/2026 | $ 784.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315181 | Steadman, Kiara L. | 2/3/2026 | $ 697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315180 | Stallworth, Janard O. | 2/3/2026 | $ 1,117.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315179 | Smith, Yashika | 2/3/2026 | $ 643.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315178 | Smith, Meosha | 2/3/2026 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315177 | Smith, Javen | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315176 | Smith, James T. | 2/3/2026 | $ 361.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315175 | Smith, Jakyler M. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315174 | Smith, Earnest J. | 2/3/2026 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315173 | Smith, Cameron A. | 2/3/2026 | $ 1,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315172 | Smith, Braylond | 2/3/2026 | $ 1,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315171 | Smith, Asia K. | 2/3/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315170 | Smith, Amariyah L. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315169 | Smiley, Zoe E. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315168 | Smaw, Michael | 2/3/2026 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315167 | Simpson, Rashad K. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315166 | Simmons, JaShawn I. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315165 | Sheffield, Risheka G. | 2/3/2026 | $ 644.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315164 | Shannon, Maquita R. | 2/3/2026 | $ 1,275.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315163 | Shannon, Asheley R. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315162 | Segrest, Laci B. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315161 | Seawright, Roderious | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315160 | Scott, Demarrion | 2/3/2026 | $ 2,928.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315159 | Scott, Anna I. | 2/3/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315158 | Saulsberry, Timya | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315157 | Sankey, Melanie S. | 2/3/2026 | $ 848.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315156 | Sanders, Jarius L. | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315155 | Russell, Shadiamond N. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315154 | Rudolph, Ja'Marcus | 2/3/2026 | $ 1,289.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315153 | Rozzell, Jakayla J. | 2/3/2026 | $ 353.10 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315152 | Romero, Gabriel J. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315151 | Rollins, Emily G. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315150 | Robinson, Brooks J. | 2/3/2026 | $ 1,117.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315149 | Richardson, Zoe N. | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315148 | Reynolds, Shimar C. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315147 | Reeves, Cheryl R. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315146 | Rayford, Terrence A. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315145 | Ray, Dhestinee Q. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315144 | Pullom, Emilee G. | 2/3/2026 | $ 1,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315143 | Pritchard, Eliscia C. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315142 | Prevo, Pedro M. | 2/3/2026 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315141 | Powell, Shayonie K. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315140 | Posey, Keterria J. | 2/3/2026 | $ 301.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315139 | Pope, Simon R. | 2/3/2026 | $ 311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315138 | Pope, Javasea F. | 2/3/2026 | $ 1,038.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315137 | Pettway, Jameia N. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315136 | Pettway, Amaree Z. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315135 | Peterson, Caleb A. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315134 | Paul, Herman D. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315133 | Palmer, Jadarrica D. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315132 | Padgett, Bradlee C. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315131 | O'Dell, Emma | 2/3/2026 | $ 1,861.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315130 | O'Bryant, Peyton C. | 2/3/2026 | $ 2,490.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315129 | Nickson, Jayden R. | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315128 | Nelson, Markell J. | 2/3/2026 | $ 1,289.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315127 | Myles, Terrika T. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315126 | Myles, Terence L. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315125 | Mott, Nicolas J. | 2/3/2026 | $ 2,448.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315124 | Mosley, Eric C. | 2/3/2026 | $ 3,680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315123 | Morgan, Kimberly T. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315122 | Morgan, Brandon J. | 2/3/2026 | $ 38.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315121 | Moorer, Lunden J. | 2/3/2026 | $ 1,005.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315120 | Mixon, Chelsea T. | 2/3/2026 | $ 765.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315119 | Mixon, Aiden J. | 2/3/2026 | $ 2,894.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315118 | Mitchell, Aa'ssiah K. | 2/3/2026 | $ 53.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315117 | Miller, Tabarious D. | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315116 | Miller, Caroline R. | 2/3/2026 | $ 1,235.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315115 | Milhouse, JaTavius S. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315114 | Meyer, Kameron P. | 2/3/2026 | $ 135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315113 | Meriwether, Briah Z. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315112 | Mendenhall, Yolanda C. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315111 | Meadows, Chastity N. | 2/3/2026 | $ 766.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315110 | McWilliams, Terriyana | 2/3/2026 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315109 | McLester, De'erra | 2/3/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315108 | McKenzie-Whitley, Taina V. | 2/3/2026 | $ 76.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315107 | McKee, Timothy M. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315106 | Mcguffie, Lavantra M. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315105 | McGhee, Genesia E. | 2/3/2026 | $ 3,680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315104 | McGary, GMya L. | 2/3/2026 | $ 76.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315103 | Mcgary, Dorian J. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315102 | McDonald, Haleigh G. | 2/3/2026 | $ 601.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315101 | McCune, Crystan | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315100 | McConnico, James A. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315099 | Mccall, Natasha T. | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315098 | Mayo, Fantasia S. | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315097 | Matthews, Tavarious M. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315096 | Matthews, Ny'kia L. | 2/3/2026 | $ 193.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315095 | Martin, Tay'Shaun D. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315094 | Martin, Jordyn A. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315093 | Martin, Jaden C. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315092 | Marshall, Zhya | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315091 | Marshall, Lofloso R. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315090 | Major, Camron D. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315089 | Lucy, Regina | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315088 | Loya, Naira E. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315087 | Love, Jimmeria S. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315086 | Little, Jeremiah | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315085 | Lewis, Ra'ziya T. | 2/3/2026 | $ 152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315084 | Lewis, Javian J. | 2/3/2026 | $ 235.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315083 | Lewis, Jamaxin K. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315082 | Levins, Lennyla | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315081 | Levins, Carencia . | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315080 | Lee, Katerra | 2/3/2026 | $ 1,235.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315079 | Lawrence, Catlyn M. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315078 | Lavender, Jaron M. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315077 | Latham, Mylani M. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315076 | Lanier, Shemar | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315075 | Lanier, Lisa M. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315074 | Landrum, Kameron T. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315073 | Landers, Phillip J. | 2/3/2026 | $ 446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315072 | Knight, Jaylon | 2/3/2026 | $ 207.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315071 | King, Kaitlyn J. | 2/3/2026 | $ 2,534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315070 | King, Jordan T. | 2/3/2026 | $ 517.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315069 | King, Cameron G. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315068 | Kimbrough, Zya A. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315067 | Kelly, Ja'niah K. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315066 | Jones, Rodriquez | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315065 | Jones, Demarques | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315064 | Jones, Christian D. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315063 | Jones, Carson | 2/3/2026 | $ 2,906.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315062 | Johnson, Sahirah A. | 2/3/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315061 | Johnson, Richard D. | 2/3/2026 | $ 76.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315060 | Johnson, Kelsey K. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315059 | Jemison, Madlynn A. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315058 | James, Ariana R. | 2/3/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315057 | Jackson, Miracle A. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315056 | Jackson, Jermarion J. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315055 | Jackson, Jaylin | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315054 | Jackson, Darlene | 2/3/2026 | $ 766.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315053 | Jackson, Daniella | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315052 | Ishua, Whitney L. | 2/3/2026 | $ 311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315051 | Hyman, Dashon T. | 2/3/2026 | $ 583.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315050 | Hyatt, Shatavia N. | 2/3/2026 | $ 310.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315049 | Huffman, Peyton A. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315048 | Howell, Paulnilie A. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315047 | Howard, Jalen D. | 2/3/2026 | $ 993.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315046 | Holman, Micaiah | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315045 | Hill, Steve | 2/3/2026 | $ 2,769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315044 | Hill, Anastasia | 2/3/2026 | $ 73.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315043 | Hester, Kiva J. | 2/3/2026 | $ 1,167.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315042 | Heard, Jer’Quasha A. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315041 | Harrison, Payton G. | 2/3/2026 | $ 419.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315040 | Harris, Janyale S. | 2/3/2026 | $ 53.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315039 | Hardy, La'Tarshia S. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315038 | Hardy, Jon'tiara K. | 2/3/2026 | $ 446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315037 | Harding, Toni | 2/3/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315036 | Hamilton, Jo'Darius T. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315035 | Hall, Kadasia M. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315034 | Hall, Jasmin N. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315033 | Hall, Falonda S. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315032 | Hails, Lyrik S. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315031 | Gunn, Demaje J. | 2/3/2026 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315030 | Griffin, MarKel J. | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315029 | Griffin, Jada K. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315028 | Griffin, Deuntae Q. | 2/3/2026 | $ 945.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315027 | Green, Aniyah J. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315026 | Glover, Malcolm J. | 2/3/2026 | $ 2,548.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315025 | Gipson, Ny'asija C. | 2/3/2026 | $ 318.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315024 | Giles, Saniah M. | 2/3/2026 | $ 555.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315023 | Giles, Mikeilia D. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315022 | Gerardo, Betty S. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315021 | Gee, Mikhail D. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315020 | Gater, JaCoby D. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315019 | Gardner, Tyneria L. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315018 | Galloway, Brashawn | 2/3/2026 | $ 1,849.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315017 | Fulgham, Tamesha N. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315016 | Frison, Brandon R. | 2/3/2026 | $ 371.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315015 | Franklin, Evan | 2/3/2026 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315014 | Ford, Jacob M. | 2/3/2026 | $ 993.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315013 | Fincher, Alissia W. | 2/3/2026 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315012 | Ellis, Ant'terrica | 2/3/2026 | $ 348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315011 | Edwards, Stay'quantaye | 2/3/2026 | $ 3,353.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315010 | Edwards, Mario T. | 2/3/2026 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315009 | Edwards, Laterika U. | 2/3/2026 | $ 3,680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315008 | Edwards, Darryell L. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315007 | Eaton, Terry L. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315006 | Duncan, Cameran | 2/3/2026 | $ 1,860.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315005 | Douglas, Ezell D. | 2/3/2026 | $ 188.82 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315004 | Doss, Jamiyah T. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315003 | Dixon, Maurice Q. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315002 | Dinkins, A’Laysia | 2/3/2026 | $ 2,572.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315001 | Dial, Triona J. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000315000 | Dennis-burwell, Aalyiah D. | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314999 | Dennis, Brodie | 2/3/2026 | $ 3,401.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314998 | Davis, Terrence C. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314997 | Davis, Tanylah O. | 2/3/2026 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314996 | Davis, Shayna H. | 2/3/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314995 | Davis, Princess | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314994 | Davis, Precious | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314993 | Davis, Donald L. | 2/3/2026 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314992 | Dabney, Kamila M. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314991 | Curry, Shontasia | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314990 | Culpepper-owens, Charl A. | 2/3/2026 | $ 1,902.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314989 | Crawford, Renardo A. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314988 | Craig, Keltina L. | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314987 | Cowan, Amberneshia M. | 2/3/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314986 | Courtland, Emeekqua | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314985 | Clark, Jamesa M. | 2/3/2026 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314984 | Chappelle, Elijah E. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314983 | Chaney, Jordan R. | 2/3/2026 | $ 1,849.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314982 | Chandler, Xavier | 2/3/2026 | $ 3,125.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314981 | Chandler, Vakeshia L. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314980 | Champion, Emma | 2/3/2026 | $ 3,190.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314979 | Carrato, Dejah M. | 2/3/2026 | $ 3,181.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314978 | Calhoun, Jai L. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314977 | Calhoun, Charline C. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314976 | Cabe, Austin T. | 2/3/2026 | $ 485.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314975 | Burroughs, Madison N. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314974 | Burrell, Angel G. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314973 | Bryant, Tony | 2/3/2026 | $ 348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314972 | Brown, Ladarian M. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314971 | Brown, Antonio T. | 2/3/2026 | $ 529.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314970 | Brittman, Jarmon | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314969 | Brittin, Dominique S. | 2/3/2026 | $ 334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314968 | Boyd, Timothy | 2/3/2026 | $ 3,347.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314967 | Bowen, Yolanda | 2/3/2026 | $ 765.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314966 | Bouler, Nellie H. | 2/3/2026 | $ 76.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314965 | Bottomms, Ja'various | 2/3/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314964 | Boggan, Lillie | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314963 | Black, Jernisha S. | 2/3/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314962 | Black, Jakaiya Z. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314961 | Billingsley, Toriyanna M. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314960 | Billingsley, Na'Siya Q. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314959 | Billingsley, Cameron L. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314958 | Bethel, Jenna L. | 2/3/2026 | $ 225.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314957 | Bennett, Makayla S. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314956 | Bennett, Breanna J. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314955 | Bell, Kamarrious | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314954 | Banks, D'quarius | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314953 | Bailey, Eva L. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314952 | Averette, Olley S. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314951 | Arrington, Dameisha L. | 2/3/2026 | $ 1,254.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314950 | Andrews, Jahe L. | 2/3/2026 | $ 1,038.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314949 | Anderson, Lapreisha | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314948 | Anderson, Jhakhia | 2/3/2026 | $ 3,680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314947 | Anderson, Cedrion D. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314946 | Amerson, Jaquavious J. | 2/3/2026 | $ 446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314945 | Alonzo Leiva, Andres | 2/3/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314944 | Allen, Terrell D. | 2/3/2026 | $ 1,633.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314943 | Alexander, Tydarrius J. | 2/3/2026 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314942 | Alexander, Chetara T. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314941 | Adams, Arlese | 2/3/2026 | $ 902.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314940 | Xerox Business Solutions Southeast | 2/2/2026 | $ 1,089.69 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 000314939 | Willis, Orlando P. | 2/2/2026 | $ 456.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314938 | Waste Away Group, Inc. | 2/2/2026 | $ 214.90 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314937 | Verizon Wireless | 2/2/2026 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 000314936 | Tubbs - Turner, Jocelyn J. | 2/2/2026 | $ 62.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314935 | Transportation South, Inc. | 2/2/2026 | $ 284,930.00 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2026 |
| WCCS | 000314934 | Thompson Tractor Company | 2/2/2026 | $ 3,922.28 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 000314933 | The Resource Center | 2/2/2026 | $ 1,650.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314932 | Sneed, Sharesha T. | 2/2/2026 | $ 1,225.54 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314931 | Smith, Veronica D. | 2/2/2026 | $ 335.75 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314930 | Smith, Jerry D. | 2/2/2026 | $ 4,950.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314929 | Ruffin, Tiffany L. | 2/2/2026 | $ 112.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314928 | Randolph, Yulonda B. | 2/2/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314927 | Randolph, Yulonda B. | 2/2/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314926 | Randolph, Yulonda B. | 2/2/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314925 | Randolph, Yulonda B. | 2/2/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314924 | Randolph, Yulonda B. | 2/2/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314923 | National Organization for Student S | 2/2/2026 | $ 90.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 000314922 | Miller, Donna J. | 2/2/2026 | $ 121.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314921 | McCloud, Christine C. | 2/2/2026 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 000314921 | McCloud, Christine C. | 2/2/2026 | $ 137.03 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314920 | Kish, Sheryl D. | 2/2/2026 | $ 219.67 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314920 | Kish, Sheryl D. | 2/2/2026 | $ 170.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 000314919 | Griffin, Donitha J. | 2/2/2026 | $ 178.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314919 | Griffin, Donitha J. | 2/2/2026 | $ 7.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 000314918 | Grace Impact Solutions, LLC | 2/2/2026 | $ 5,395.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000314917 | Goldsmith, Sharmaine N. | 2/2/2026 | $ 196.18 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314916 | Gleim Inernet Inc | 2/2/2026 | $ 719.60 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 000314915 | French, Rashandra D. | 2/2/2026 | $ 106.14 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314914 | First Avenue Cleaners | 2/2/2026 | $ 178.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314913 | Evans, Duane A. | 2/2/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314912 | Evans, Duane A. | 2/2/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314911 | Evans, Duane A. | 2/2/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314910 | Evans, Duane A. | 2/2/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314909 | Evans, Duane A. | 2/2/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314908 | Evans, Duane A. | 2/2/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314907 | ENFRA TME, LLC | 2/2/2026 | $ 4,150.00 | AL Ctrs. for Rural Healthcare - ETF | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 000314906 | Economic Development Association of | 2/2/2026 | $ 775.00 | Credentialing and Career Pathways | Registration Fees- IS | 2026 |
| WCCS | 000314905 | Dallas County Water & Sewer Authori | 2/2/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314904 | Dallas County Water & Sewer Authori | 2/2/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314903 | Dallas Air Conditioning & Heating, | 2/2/2026 | $ 1,705.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314902 | Catherine Coleman Flowers, LLC | 2/2/2026 | $ 2,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314901 | Casby, Aaron L. | 2/2/2026 | $ 179.37 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314901 | Casby, Aaron L. | 2/2/2026 | $ 170.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 000314900 | Brown, Brittany N. | 2/2/2026 | $ 548.64 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314899 | Briggins, Cheri | 2/2/2026 | $ 305.45 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314898 | Austin, Chardae B. | 2/2/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314897 | AT&T (Business Service) | 2/2/2026 | $ 74.09 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314896 | Amazon.com Sales Inc | 2/2/2026 | $ 1,005.97 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 000314896 | Amazon.com Sales Inc | 2/2/2026 | $ 1,262.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314895 | Allen, Bertha Y. | 2/2/2026 | $ 32.76 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314894 | Alabama Science Teachers Associatio | 2/2/2026 | $ 660.00 | AMSTI | Registration Fees- IS | 2026 |
| WCCS | 000314893 | Alabama Power Company | 2/2/2026 | $ 2,577.11 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314892 | Airgas Inc | 2/2/2026 | $ 19,296.19 | Dual Enrollment Sch. | Materials and Supplies - MS | 2026 |
| WCCS | 000314891 | Smith, Yashika | 1/30/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314890 | Smith, Braylond | 1/30/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314889 | Palmer, Jadarrica D. | 1/30/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314888 | Jennings, Timaya | 1/30/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 500.00 | Title III A Ways | Lodging - IS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 160.88 | Minority Outreach Project | Commercial Transportation - OS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 436.68 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 528.64 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 309.12 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 22.68 | HS Participation Program - ETF | Lodging - OS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 109.33 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 1,101.94 | Unrestricted Shared Services | Commercial Transportation - OS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 1,889.43 | Minority Outreach Project | Lodging - OS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 70.00 | HS Participation Program - ETF | Other Travel Expenses - OS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 2,930.55 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 150.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 8,975.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 840.00 | Unrestricted Shared Services | Registration Fees- OS | 2026 |
| WCCS | 000314887 | Regions Bank | 1/30/2026 | $ 56.00 | Minority Outreach Project | Other Travel Expenses - OS | 2026 |
| WCCS | 000314886 | Plumbing Contractors LLC | 1/30/2026 | $ 945.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314885 | Innovative Waste,LLC | 1/30/2026 | $ 359.29 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314884 | GFL Environmental | 1/30/2026 | $ 1,447.53 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314883 | Galls, LLC | 1/30/2026 | $ 86.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314882 | Demopolis Water Works & Sewer Board | 1/30/2026 | $ 549.72 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314881 | Central Paper Co, Inc | 1/30/2026 | $ 2,707.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 090018506 | Ward Terry Levan | 1/28/2026 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018505 | Sturdivant Anthony Dewayne | 1/28/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018504 | Harvell Robert L | 1/28/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018503 | Berry Lee | 1/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018502 | Nettles Wesbert | 1/28/2026 | $ 4,826.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018501 | Mauldin Reginald Otis | 1/28/2026 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018500 | Coleman Steffan | 1/28/2026 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018499 | Curtis Valerie Pandora | 1/28/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018498 | Bennett Robbyn V. | 1/28/2026 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018497 | Allison Eric Preston | 1/28/2026 | $ 6,655.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018496 | Rodgers Ebony Nicole | 1/28/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018495 | Brown Veronica S. | 1/28/2026 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018494 | Abbott Brandi Nicole | 1/28/2026 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018493 | Whatley Andrew Douglas | 1/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018492 | Taylor Ernest | 1/28/2026 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018491 | Smith LaDeria Dewayne | 1/28/2026 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018490 | James Marquez Neremiah | 1/28/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018489 | Jackson Vincent Keith | 1/28/2026 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018488 | Evans Naopi Lc | 1/28/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018487 | Williams Erick Dewyne | 1/28/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018486 | Curtis Ty'Sherra L | 1/28/2026 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018485 | Caffee Valencia Nicole | 1/28/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018484 | Blevins Pamela Marie | 1/28/2026 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018483 | Williams Jiya T | 1/28/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018482 | Tubbs Dorothy Davis | 1/28/2026 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018481 | Jordan Judy Y. | 1/28/2026 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018480 | Hunter Victoria | 1/28/2026 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018479 | Dudley Que'Shonna Sha'Nay | 1/28/2026 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018478 | Davis Diane | 1/28/2026 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018477 | Brown Chastity T | 1/28/2026 | $ 3,040.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018476 | Bell Vickie D | 1/28/2026 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018475 | Tyler Wanda | 1/28/2026 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018474 | Perdue Jashavius Joshmir | 1/28/2026 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018473 | Maxey Willie E. | 1/28/2026 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018472 | Hannah Marcus A. | 1/28/2026 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018471 | Williams Torneshia Cyndricks | 1/28/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018470 | Headley Linda Fay | 1/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018469 | Chandler Samira Lenor | 1/28/2026 | $ 3,950.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018468 | Williams Angelica Nicole | 1/28/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018467 | Snow Jameria Latrice | 1/28/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018466 | Reynolds Jennifer M | 1/28/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018465 | Murry-Ingram Zakia Tamiko | 1/28/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018464 | Lee Zeb | 1/28/2026 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018463 | Dosey Chantae Thomas | 1/28/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018462 | Young Connie Estes | 1/28/2026 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018461 | Reese-Bender Kathleen Jones | 1/28/2026 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018460 | Logan Shuntelra Bernice | 1/28/2026 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018459 | Gordon Rachel L | 1/28/2026 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018458 | Clifton Lonzy T | 1/28/2026 | $ 9,146.84 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018457 | Moore Dorothy A | 1/28/2026 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018456 | Jones Angela J | 1/28/2026 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018455 | Brown Theresa R | 1/28/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018454 | Blackmon Perry | 1/28/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018453 | Salone Wanda Merritt | 1/28/2026 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018452 | Rudolph Darlene King | 1/28/2026 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018451 | Reeves Tiffany Lashae | 1/28/2026 | $ 4,705.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018450 | Perry LaJenna B | 1/28/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018449 | Mason Octiavia S | 1/28/2026 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018448 | James Tiffany Nicole | 1/28/2026 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018447 | Clark Elaine | 1/28/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018446 | Evans Duane A | 1/28/2026 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018445 | Moore Joffrey Dewayne | 1/28/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018444 | Melton Elaine Alina | 1/28/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018443 | Rawls Delores Jean | 1/28/2026 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018442 | Jefferson Shelia Lawanda | 1/28/2026 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018441 | Griffin Donitha J. | 1/28/2026 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018440 | Cosby Pamela | 1/28/2026 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018439 | Chapman Channie Loraine | 1/28/2026 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018438 | Brown Karen E. | 1/28/2026 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018437 | Austin Jaleesa | 1/28/2026 | $ 190.74 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018436 | Walker Sharon Denise | 1/28/2026 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018435 | Sanders Felicia M | 1/28/2026 | $ 3,257.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018434 | Griffin Calvin | 1/28/2026 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018433 | Austin Tabitha Brooklyn | 1/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018432 | Spears Michelle Leona | 1/28/2026 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018431 | Marshall Teresa Darnelle | 1/28/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018430 | Snowden Lula | 1/28/2026 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018429 | Hathcock Garland Blaine | 1/28/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018428 | Briggs Tammie Marie | 1/28/2026 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018427 | Tubbs - Turner Jocelyn Jenell | 1/28/2026 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018426 | Ruffin Tiffany L | 1/28/2026 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018425 | Jack Consuela Erica | 1/28/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018424 | Whitt Pamela Denise | 1/28/2026 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018423 | Solomon Brittany | 1/28/2026 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018422 | Smith Veronica Denise | 1/28/2026 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018421 | Smith Tamecia McCullam | 1/28/2026 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018420 | Munford Christopher Lamar | 1/28/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018419 | Miller Donna Johnson | 1/28/2026 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018418 | McCloud Christine Campbell | 1/28/2026 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018417 | Kish Sheryl D | 1/28/2026 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018416 | Johnson Spencer Maurice | 1/28/2026 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018415 | Jackson Mark A | 1/28/2026 | $ 4,219.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018414 | Goldsmith Sharmaine N | 1/28/2026 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018413 | French Rashandra D | 1/28/2026 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018412 | Crenshaw Stacy | 1/28/2026 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018411 | Casby Aaron Leonard | 1/28/2026 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018410 | Canty Sherrekka An'Niece | 1/28/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018409 | Briggins Cheri | 1/28/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018408 | Bennett Jarrick B | 1/28/2026 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018407 | Allen Bertha Yvette | 1/28/2026 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018406 | McGuire Kaymon | 1/28/2026 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018405 | Hasberry Letti Monique | 1/28/2026 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018404 | Austin Chardae B | 1/28/2026 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018403 | Jones Cordelia Leeannie | 1/28/2026 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018402 | Gourdine Raji | 1/28/2026 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018401 | Dannelly Brandi Vondenstein | 1/28/2026 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018400 | Williams Matilda Mae | 1/28/2026 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018399 | Thames Jerome E | 1/28/2026 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018398 | Tarver Otis | 1/28/2026 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018397 | Rutledge Zachary H | 1/28/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018396 | Rogers Jason Brooks | 1/28/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018395 | Pope Jarrod Terrell | 1/28/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018394 | Matthews Aldric Dewayne | 1/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018393 | Lewis Jarrin Chiron | 1/28/2026 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018392 | Harris Douglas Lee | 1/28/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018391 | Dragg Timothy Bernard | 1/28/2026 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018390 | Brown Antonio T | 1/28/2026 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018389 | Hatcher Tyrone | 1/28/2026 | $ 5,799.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018388 | Flennory Tommie Donell | 1/28/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018387 | Quarles Lawanna | 1/28/2026 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018386 | Calligan Paula Layi | 1/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018385 | Clark Jackie | 1/28/2026 | $ 7,399.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018384 | Sturdivant Maxine C | 1/28/2026 | $ 9,006.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018383 | Page Melinda Ann | 1/28/2026 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018382 | Lewis Z'keyia Keshaunn | 1/28/2026 | $ 2,598.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018381 | Francis-Thomas Sharon Hydie | 1/28/2026 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018380 | Bowie Corey D. | 1/28/2026 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018379 | Wright Pamela Lovette | 1/28/2026 | $ 6,253.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018378 | Thomas Hollee Myldred | 1/28/2026 | $ 8,431.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018377 | Goings Ghytana Chenise Shelton | 1/28/2026 | $ 614.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018376 | Finley Sheree | 1/28/2026 | $ 10,820.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018375 | Tolbert Marvin Jonathan | 1/28/2026 | $ 6,877.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018374 | Owens Holly Brown | 1/28/2026 | $ 8,748.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018373 | Lee Kateri M | 1/28/2026 | $ 10,010.90 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018372 | Baldwin Antionetta S | 1/28/2026 | $ 8,078.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018371 | Williams Patrice | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018370 | Martin Jenny Bowman | 1/28/2026 | $ 4,620.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018369 | Simmons Gloria Dean | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018368 | Stewart Jay Tyson | 1/28/2026 | $ 1,100.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018367 | Mills Michael H. | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018366 | Pugh Janet Cathey M | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018365 | Graves Sheila Asberry | 1/28/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018364 | Bell Curtis James | 1/28/2026 | $ 4,527.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018363 | Tapper Monica A | 1/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018362 | Smith Colton Lenox | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018361 | Huggins Shannon Leigh | 1/28/2026 | $ 5,686.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018360 | Eady Isreal Lee | 1/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018359 | Williams Kaleda Deshawn | 1/28/2026 | $ 7,168.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018358 | Tutt Jill D | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018357 | Sims Robert Nelson | 1/28/2026 | $ 5,604.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018356 | McKnight April Calloway | 1/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018355 | Briggs Barry Reginald | 1/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018354 | Smith Demanda Tyera | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018353 | Minor Remonia | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018352 | Thurman Michael F | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018351 | Dial James C | 1/28/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018350 | Davis David | 1/28/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018349 | Rogers Eric W | 1/28/2026 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018348 | Hobbs David W | 1/28/2026 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018347 | Randolph Yulonda B | 1/28/2026 | $ 10,628.59 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018346 | Jones Connie M | 1/28/2026 | $ 6,074.68 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018345 | Gandy Kelly Marie | 1/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018344 | Gallacher John E | 1/28/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018343 | Elliott William F | 1/28/2026 | $ 6,960.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018342 | Walker Michael | 1/28/2026 | $ 7,586.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018341 | McGhee Dante D | 1/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018340 | Henderson Kerry E | 1/28/2026 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018339 | Wilson Beverly Renae | 1/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018338 | Hannah Marilyn Bennett | 1/28/2026 | $ 10,682.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018337 | Walker Tarver Quin'Shea Denise | 1/28/2026 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018336 | Jordan Kaylin Alexandria | 1/28/2026 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018335 | Shannon Tracey M | 1/28/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018334 | Rhodes Latonya M | 1/28/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018333 | Moultrie Jacqueline S | 1/28/2026 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018332 | Miller Pearlie R | 1/28/2026 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018331 | Lumpkin Deborah Walker | 1/28/2026 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018330 | Lee Beverly D | 1/28/2026 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018329 | Davis Sarah | 1/28/2026 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018328 | Chestnut Angelina | 1/28/2026 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018327 | Fulford Sabrena Ellis | 1/28/2026 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018326 | Brown Camisha N | 1/28/2026 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018325 | Thomas Clara Marie | 1/28/2026 | $ 566.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018324 | Spears Nellie J | 1/28/2026 | $ 781.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018323 | Fields Mary Anderson | 1/28/2026 | $ 504.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018322 | Nettles Wesbert | 1/28/2026 | $ 4,826.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018321 | Smith Quashun | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018320 | Smith Marzell Lee | 1/28/2026 | $ 1,056.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018319 | Gipson Nash J | 1/28/2026 | $ 1,056.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018318 | Calhoun Willie | 1/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018317 | Barron Gerald Antoine | 1/28/2026 | $ 960.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018316 | Acoff Linda Diane | 1/28/2026 | $ 760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018315 | Mack Willa A | 1/28/2026 | $ 667.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018314 | Wright Jakobe | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018313 | Thomas Tashauna N | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018312 | Stiles Jamerica Shardae | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018311 | Smith Braylond | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018310 | Richardson Aniyah Lashae | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018309 | Parten Sarah Elizabeth | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018308 | McGee Jayden D | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018307 | Jackson Kristin Lenae | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018306 | Hester Kiva Jaberyia | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018305 | Hays Ta'nia B | 1/28/2026 | $ 540.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018304 | Griffin Jada Kimmora | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018303 | Gipson Ny'Asijia | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018302 | Giles Mikeilia Deshunna | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018301 | Franklin Evan | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018300 | Banks D'quarius | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018299 | Moore Carolyn W | 1/28/2026 | $ 900.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018298 | Jackson Mark A | 1/28/2026 | $ 4,219.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018297 | Mims Earnest Calvin | 1/28/2026 | $ 1,102.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018296 | Hopkins Tasha N | 1/28/2026 | $ 1,102.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018295 | Hatcher Tyrone | 1/28/2026 | $ 5,799.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018294 | Corbin Evelyn | 1/28/2026 | $ 437.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018293 | Wilson Titania Yvonne | 1/28/2026 | $ 966.45 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018292 | Spears Shenell H | 1/28/2026 | $ 625.35 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018291 | Moten Patricia Scott | 1/28/2026 | $ 928.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018290 | Hobbs Elois | 1/28/2026 | $ 341.10 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018289 | Hagood Carrie Smith | 1/28/2026 | $ 435.85 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018288 | Davis Para Coats | 1/28/2026 | $ 625.35 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018287 | Cosby Gwendolyn | 1/28/2026 | $ 549.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018286 | Chestnut Coley Calvin | 1/28/2026 | $ 739.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018285 | Brewer Paula A | 1/28/2026 | $ 255.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018284 | Goings Ghytana Chenise Shelton | 1/28/2026 | $ 614.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 000527999 | McGhee Dante D | 1/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 000527998 | Kidd Anessa Lynn | 1/28/2026 | $ 18,254.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 000314880 | Williams, Kaleda D. | 1/28/2026 | $ 383.60 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 000314880 | Williams, Kaleda D. | 1/28/2026 | $ 210.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314880 | Williams, Kaleda D. | 1/28/2026 | $ 237.64 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 000314879 | W.W. Grainger, Inc. | 1/28/2026 | $ 239.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314878 | Verizon Wireless | 1/28/2026 | $ 235.28 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000314878 | Verizon Wireless | 1/28/2026 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 000314877 | Uline Inc | 1/28/2026 | $ 606.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314876 | U. S. Bank National Association | 1/28/2026 | $ 613.76 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314875 | The Water Works and Sewer Board of | 1/28/2026 | $ 25.74 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314874 | Steele, Michael D. | 1/28/2026 | $ 820.70 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314873 | Spire Alabama Inc. | 1/28/2026 | $ 1,846.95 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314873 | Spire Alabama Inc. | 1/28/2026 | $ 12,846.65 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314872 | Smith, Jerry D. | 1/28/2026 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314871 | Shred It | 1/28/2026 | $ 395.02 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314870 | Selma & Dallas County Economic Deve | 1/28/2026 | $ 1,000.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314869 | Plumbing Contractors LLC | 1/28/2026 | $ 9,000.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314868 | Perkins, Roderick | 1/28/2026 | $ 1,875.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314867 | OMEGA Satellite | 1/28/2026 | $ 1,140.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314866 | Instructure Inc. | 1/28/2026 | $ 70.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314865 | Hatcher, Earlene G. | 1/28/2026 | $ 1,815.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314864 | Hamilton, David A. | 1/28/2026 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314863 | Fancher Fabrication Inc. | 1/28/2026 | $ 725.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314862 | DISH DBS Corporation | 1/28/2026 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314861 | Classic Floor Care | 1/28/2026 | $ 14,742.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314860 | Charter Communications, Inc. | 1/28/2026 | $ 190.00 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 000314859 | Chaney, Kamiyah D. | 1/28/2026 | $ 187.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314858 | Carroll, Jessica B. | 1/28/2026 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314857 | Canon U.S.A. Inc | 1/28/2026 | $ 6,038.58 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314856 | Briggs, Tammie M. | 1/28/2026 | $ 173.28 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 000314855 | AT & T | 1/28/2026 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 000314854 | Alabama Supercomputer Authority | 1/28/2026 | $ 15,086.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000314853 | Alabama Power Company | 1/28/2026 | $ 3,926.74 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314852 | ACCS Financial Managers Association | 1/28/2026 | $ 700.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000314851 | J&H Janitorial Co. LLC | 1/28/2026 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314850 | WEX Inc | 1/21/2026 | $ 1,457.68 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 000314849 | Water Way Distributing | 1/21/2026 | $ 482.48 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314849 | Water Way Distributing | 1/21/2026 | $ 93.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314848 | Walmart | 1/21/2026 | $ 54.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314848 | Walmart | 1/21/2026 | $ 108.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314847 | U. S. Bank National Association | 1/21/2026 | $ 11,765.18 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314846 | The Sherwin-Williams Company | 1/21/2026 | $ 976.73 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314845 | The Pitney Bowes Bank Inc | 1/21/2026 | $ 89.85 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 000314844 | The Pitney Bowes Bank Inc | 1/21/2026 | $ 234.15 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 000314843 | Summerville Construction Company LL | 1/21/2026 | $ 62,780.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314842 | Rountree Electric Supply | 1/21/2026 | $ 785.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314841 | Richardson, Ronnie D. | 1/21/2026 | $ 1,071.33 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314840 | Plumbing Contractors LLC | 1/21/2026 | $ 11,750.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314839 | Pivot Point International | 1/21/2026 | $ 2,838.60 | Vocational Ed/CTE | Memberships - PS | 2026 |
| WCCS | 000314838 | Office Depot | 1/21/2026 | $ 2,201.55 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314837 | MedPro Waste Disposal, LLC | 1/21/2026 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314836 | Innovative Waste,LLC | 1/21/2026 | $ 632.09 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314835 | Henderson, Kerry E. | 1/21/2026 | $ 120.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314834 | Gordy, Paul J. | 1/21/2026 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314833 | Global Fire Sprinklers, LLC | 1/21/2026 | $ 5,285.61 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314832 | Fuller Building Company | 1/21/2026 | $ 77.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314831 | Exceptional Catering and Events LLC | 1/21/2026 | $ 900.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314830 | Cintas Corporation | 1/21/2026 | $ 1,418.94 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314829 | CDW Government LLC | 1/21/2026 | $ 6,705.16 | Title III A Ways | Materials and Supplies - MS | 2026 |
| WCCS | 000314828 | Black, Jearel L. | 1/21/2026 | $ 1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314827 | Auburn University | 1/21/2026 | $ 46,444.47 | STEAM | Materials and Supplies - MS | 2026 |
| WCCS | 000314826 | AT&T (Business Service) | 1/21/2026 | $ 718.09 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314825 | AT&T (Business Service) | 1/21/2026 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314824 | AT&T (Business Service) | 1/21/2026 | $ 1,209.52 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314823 | Amazon.com Sales Inc | 1/21/2026 | $ 256.77 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314822 | Alabama Association on Higher Educa | 1/21/2026 | $ 40.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000314821 | AHEAD | 1/21/2026 | $ 525.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000314820 | United Rentals | 1/15/2026 | $ 191,697.86 | ICI Program Support | Furniture and Equip > $25K - CE | 2026 |
| WCCS | 000314819 | Strada Collaborative LLC dba Inside | 1/15/2026 | $ 18,000.00 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000314818 | Peterson, Joe J. | 1/15/2026 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 000314817 | McCloud, Christine C. | 1/15/2026 | $ 16.87 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314816 | Johnson, Spencer M. | 1/15/2026 | $ 167.93 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314815 | Jack, Consuela E. | 1/15/2026 | $ 74.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314814 | Xerox Business Solutions Southeast | 1/15/2026 | $ 1,005.06 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2026 |
| WCCS | 000314813 | Wilkerson, Daniel R. | 1/15/2026 | $ 998.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314812 | Walmart | 1/15/2026 | $ 249.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314811 | United States Postal Service | 1/15/2026 | $ 626.00 | Unrestricted Shared Services | Postage - OOS | 2026 |
| WCCS | 000314810 | Unfirst First Aid Corp | 1/15/2026 | $ 538.32 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314809 | U. S. Bank National Association | 1/15/2026 | $ 42,004.52 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000314808 | Tindle Construction Llc | 1/15/2026 | $ 54,000.00 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2026 |
| WCCS | 000314807 | The Water Works and Sewer Board of | 1/15/2026 | $ 5,484.52 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314806 | The Pitney Bowes Bank Inc | 1/15/2026 | $ 2,000.00 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 000314805 | The Pitney Bowes Bank Inc | 1/15/2026 | $ 8,521.86 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 000314804 | State of Alabama | 1/15/2026 | $ 675.00 | Unrestricted Selma Campus | Bond Issuance Costs - PS | 2026 |
| WCCS | 000314803 | State of Alabama | 1/15/2026 | $ 1,598.01 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 000314802 | Southern Association Of Student Fin | 1/15/2026 | $ 70.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000314801 | Snowden, Lula | 1/15/2026 | $ 126.00 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314801 | Snowden, Lula | 1/15/2026 | $ 243.89 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 000314800 | Randolph, Yulonda B. | 1/15/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314799 | Randolph, Yulonda B. | 1/15/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314798 | Randolph, Yulonda B. | 1/15/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314797 | Randolph, Yulonda B. | 1/15/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314796 | Randolph, Yulonda B. | 1/15/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314795 | National Organization for Student S | 1/15/2026 | $ 650.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314794 | National Center for Construction Ed | 1/15/2026 | $ 145.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314793 | Meadows Tire Co | 1/15/2026 | $ 514.99 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314792 | McRae-Gaines Learning Ctn | 1/15/2026 | $ 2,210.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 000314791 | Mannington Mills, Inc. | 1/15/2026 | $ 11,610.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314790 | JMR+H Architecture, PC | 1/15/2026 | $ 3,833.20 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2026 |
| WCCS | 000314789 | Guardian-Ipco Inc. | 1/15/2026 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314788 | Fancher Fabrication Inc. | 1/15/2026 | $ 1,145.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314787 | Evans, Duane A. | 1/15/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314786 | Evans, Duane A. | 1/15/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314785 | Evans, Duane A. | 1/15/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314784 | Evans, Duane A. | 1/15/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314783 | Evans, Duane A. | 1/15/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314782 | Crawford Electric Supply Co., Inc. | 1/15/2026 | $ 458.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314781 | Cintas Corporation | 1/15/2026 | $ 1,184.20 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314780 | CDW Government LLC | 1/15/2026 | $ 48,700.50 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000314779 | Caudle, Terry | 1/15/2026 | $ 900.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314778 | Carquest | 1/15/2026 | $ 214.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314777 | Barnes & Noble Education, Inc. | 1/15/2026 | $ 378,576.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314776 | AT & T | 1/15/2026 | $ 278.74 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 000314775 | Amazon.com Sales Inc | 1/15/2026 | $ 274.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314775 | Amazon.com Sales Inc | 1/15/2026 | $ 15.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314774 | Alabama Power Company | 1/15/2026 | $ 143.61 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314773 | Alabama Power Company | 1/15/2026 | $ 3,161.34 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314772 | Alabama Power Company | 1/15/2026 | $ 3,662.70 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314771 | Alabama Power Company | 1/15/2026 | $ 70,789.89 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314770 | Alabama Community College System | 1/15/2026 | $ 6,925.19 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314769 | Al Hill's Boiler Sales & Repair Inc | 1/15/2026 | $ 1,914.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314768 | The Flower Basket | 1/15/2026 | $ 70.00 | Flower Fund | Deposit Liabilities - AP | 2026 |
| WCCS | 000314767 | Wilson, Saniya M. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314766 | Smith, Makayla A. | 1/9/2026 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314765 | Smith, Jakyler M. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314764 | Scott, Demarrion | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314763 | Lewis, Jamaxin K. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314762 | King, Kaitlyn J. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314761 | Jackson, Miracle A. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314760 | Hester, Kiva J. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314759 | Griffin, Jada K. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314758 | Gipson, Ny'asija C. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314757 | Edwards, Laterika U. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314756 | Cole, Caroline C. | 1/9/2026 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314755 | Cabe, Austin T. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314754 | Anderson, Jhakhia | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314753 | Waste Away Group, Inc. | 1/9/2026 | $ 216.52 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314752 | Walmart | 1/9/2026 | $ 112.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314752 | Walmart | 1/9/2026 | $ 138.85 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000314751 | Uline Inc | 1/9/2026 | $ 4,196.00 | Unrestricted Selma Campus | Equipment - non capitalized - MS | 2026 |
| WCCS | 000314750 | TK Elevator Corporation | 1/9/2026 | $ 3,792.15 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000314749 | Thryv, Inc | 1/9/2026 | $ 98.95 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 000314748 | Summerling Hardware LLC | 1/9/2026 | $ 22.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314747 | Strada Collaborative LLC dba Inside | 1/9/2026 | $ 30,000.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000314746 | Shred It | 1/9/2026 | $ 393.84 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314745 | One Point Partitions, LLc | 1/9/2026 | $ 6,234.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314744 | Office Depot | 1/9/2026 | $ 179.23 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314743 | Morris Davis Engineering LLC | 1/9/2026 | $ 30,556.92 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 000314742 | Innovative Waste,LLC | 1/9/2026 | $ 455.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314741 | Gourdine, Raji | 1/9/2026 | $ 228.55 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314740 | GFL Environmental | 1/9/2026 | $ 1,444.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314739 | Dial, James C. | 1/9/2026 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314738 | Demopolis Water Works & Sewer Board | 1/9/2026 | $ 48.20 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314737 | Dallas County Water & Sewer Authori | 1/9/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314736 | Dallas County Water & Sewer Authori | 1/9/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314735 | Dallas Air Conditioning & Heating, | 1/9/2026 | $ 485.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314734 | CDW Government LLC | 1/9/2026 | $ 2,951.30 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000314733 | Carquest | 1/9/2026 | $ 109.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314732 | AT&T (Business Service) | 1/9/2026 | $ 74.37 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314731 | AT&T (Business Service) | 1/9/2026 | $ 719.83 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314730 | AT&T (Business Service) | 1/9/2026 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314729 | Applied Security Concepts | 1/9/2026 | $ 210.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000314728 | Amazon.com Sales Inc | 1/9/2026 | $ 481.04 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000314727 | Alabama Power Company | 1/9/2026 | $ 31.98 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314726 | Alabama Flag & Banner Inc | 1/9/2026 | $ 1,965.11 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314725 | Airgas Inc | 1/9/2026 | $ 130.68 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314724 | 4imprint, Inc. | 1/9/2026 | $ 1,922.91 | RPED-Rural post econ devl | Materials and Supplies - MS | 2026 |
| WCCS | 000314723 | Wilkerson, Daniel R. | 1/7/2026 | $ 1,073.00 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 000314722 | Werle Enterprises LLC | 1/7/2026 | $ 238.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314721 | Verizon Wireless | 1/7/2026 | $ 260.63 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000314721 | Verizon Wireless | 1/7/2026 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 000314721 | Verizon Wireless | 1/7/2026 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 000314720 | Venture Marketing Group | 1/7/2026 | $ 1,410.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314719 | U. S. Bank National Association | 1/7/2026 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2026 |
| WCCS | 000314718 | U. S. Bank National Association | 1/7/2026 | $ 10,705.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314717 | The Water Works and Sewer Board of | 1/7/2026 | $ 41.22 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314716 | State of Alabama | 1/7/2026 | $ 1,791.58 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 000314715 | Spire Alabama Inc. | 1/7/2026 | $ 3,011.84 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314715 | Spire Alabama Inc. | 1/7/2026 | $ 230.37 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314714 | Powell, Selenia R. | 1/7/2026 | $ 480.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314713 | Jackson, Eric L. | 1/7/2026 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314712 | Gordy, Paul J. | 1/7/2026 | $ 3,900.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314711 | Forvis Mazars LLP | 1/7/2026 | $ 48,475.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2026 |
| WCCS | 000314710 | Exceptional Catering and Events LLC | 1/7/2026 | $ 1,100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314709 | DISH DBS Corporation | 1/7/2026 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314708 | Demopolis Water Works & Sewer Board | 1/7/2026 | $ 378.43 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314707 | Dallas County Water & Sewer Authori | 1/7/2026 | $ 48.20 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314706 | Crowell, Deandre | 1/7/2026 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314705 | Cordance Operations, LLC | 1/7/2026 | $ 25,000.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000314704 | Charter Communications, Inc. | 1/7/2026 | $ 190.00 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 000314703 | Canon U.S.A. Inc | 1/7/2026 | $ 6,336.29 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314702 | AT&T (Business Service) | 1/7/2026 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000314701 | AT & T | 1/7/2026 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 000314700 | Alabama Power Company | 1/7/2026 | $ 2,587.78 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314699 | 334 Epoxy Floors | 1/7/2026 | $ 8,417.50 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314698 | J&H Janitorial Co. LLC | 1/7/2026 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314697 | WCCS Foundation Scholarship | 12/30/2025 | $ 354.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314696 | VALIC | 12/30/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314695 | United Ways of Alabama Inc | 12/30/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314694 | The Division of Child Support Servi | 12/30/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314693 | Support Payment Clearinghouse | 12/30/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314692 | State of Alabama | 12/30/2025 | $ 483.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314691 | State Of Al, Child Support | 12/30/2025 | $ 2,558.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314690 | New York Life Insurance | 12/30/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314689 | New York Life Insurance | 12/30/2025 | $ 450.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314688 | Globe Life Liberty National Divisio | 12/30/2025 | $ 992.18 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314687 | George Corley Wallace State Communi | 12/30/2025 | $ 111.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314686 | Educator Benefits | 12/30/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314685 | Colonial Life | 12/30/2025 | $ 2,431.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314684 | Chapter 13 Trustee | 12/30/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314683 | Allstate | 12/30/2025 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314682 | AFLAC | 12/30/2025 | $ 4,300.41 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 090018283 | Ward Terry Levan | 12/16/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018282 | Sturdivant Anthony Dewayne | 12/16/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018281 | Harvell Robert L | 12/16/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018280 | Berry Lee | 12/16/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018279 | Nettles Wesbert | 12/16/2025 | $ 5,036.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018278 | Mauldin Reginald Otis | 12/16/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018277 | Coleman Steffan | 12/16/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018276 | Curtis Valerie Pandora | 12/16/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018275 | Bennett Robbyn V. | 12/16/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018274 | Allison Eric Preston | 12/16/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018273 | Rodgers Ebony Nicole | 12/16/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018272 | Brown Veronica S. | 12/16/2025 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018271 | Abbott Brandi Nicole | 12/16/2025 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018270 | Whatley Andrew Douglas | 12/16/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018269 | Taylor Ernest | 12/16/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018268 | Smith LaDeria Dewayne | 12/16/2025 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018267 | James Marquez Neremiah | 12/16/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018266 | Jackson Vincent Keith | 12/16/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018265 | Evans Naopi Lc | 12/16/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018264 | Williams Erick Dewyne | 12/16/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018263 | Curtis Ty'Sherra L | 12/16/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018262 | Caffee Valencia Nicole | 12/16/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018261 | Blevins Pamela Marie | 12/16/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018259 | Tubbs Dorothy Davis | 12/16/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018258 | Jordan Judy Y. | 12/16/2025 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018257 | Hunter Victoria | 12/16/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018256 | Dudley Que'Shonna Sha'Nay | 12/16/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018255 | Davis Diane | 12/16/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018254 | Brown Chastity T | 12/16/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018253 | Bell Vickie D | 12/16/2025 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018252 | Tyler Wanda | 12/16/2025 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018251 | Perdue Jashavius Joshmir | 12/16/2025 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018250 | Maxey Willie E. | 12/16/2025 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018249 | Hannah Marcus A. | 12/16/2025 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018248 | Williams Torneshia Cyndricks | 12/16/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018247 | Headley Linda Fay | 12/16/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018246 | Williams Angelica Nicole | 12/16/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018245 | Snow Jameria Latrice | 12/16/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018244 | Reynolds Jennifer M | 12/16/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018243 | Murry-Ingram Zakia Tamiko | 12/16/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018242 | Lee Zeb | 12/16/2025 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018241 | Kidd Anessa Lynn | 12/16/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018240 | Dosey Chantae Thomas | 12/16/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018239 | Deavers Lori Evelyn | 12/16/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018238 | Young Connie Estes | 12/16/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018237 | Reese-Bender Kathleen Jones | 12/16/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018236 | Logan Shuntelra Bernice | 12/16/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018235 | Gordon Rachel L | 12/16/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018234 | Clifton Lonzy T | 12/16/2025 | $ 9,009.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018233 | Moore Dorothy A | 12/16/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018232 | Jones Angela J | 12/16/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018231 | Brown Theresa R | 12/16/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018230 | Blackmon Perry | 12/16/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018229 | Salone Wanda Merritt | 12/16/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018228 | Rudolph Darlene King | 12/16/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018227 | Reeves Tiffany Lashae | 12/16/2025 | $ 4,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018226 | Perry LaJenna B | 12/16/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018225 | Mason Octiavia S | 12/16/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018224 | James Tiffany Nicole | 12/16/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018223 | Clark Elaine | 12/16/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018222 | Evans Duane A | 12/16/2025 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018221 | Moore Joffrey Dewayne | 12/16/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018220 | Melton Elaine Alina | 12/16/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018219 | Rawls Delores Jean | 12/16/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018218 | Jefferson Shelia Lawanda | 12/16/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018217 | Griffin Donitha J. | 12/16/2025 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018216 | Cosby Pamela | 12/16/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018215 | Chapman Channie Loraine | 12/16/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018214 | Chandler Samira Lenor | 12/16/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018213 | Brown Karen E. | 12/16/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018212 | Austin Jaleesa | 12/16/2025 | $ 2,177.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018211 | Walker Sharon Denise | 12/16/2025 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018210 | Sanders Felicia M | 12/16/2025 | $ 2,597.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018209 | Griffin Calvin | 12/16/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018208 | Austin Tabitha Brooklyn | 12/16/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018207 | Spears Michelle Leona | 12/16/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018206 | Marshall Teresa Darnelle | 12/16/2025 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018205 | Snowden Lula | 12/16/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018204 | Hathcock Garland Blaine | 12/16/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018203 | Briggs Tammie Marie | 12/16/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018202 | Tubbs - Turner Jocelyn Jenell | 12/16/2025 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018201 | Ruffin Tiffany L | 12/16/2025 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018200 | Jack Consuela Erica | 12/16/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018199 | Whitt Pamela Denise | 12/16/2025 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018198 | Solomon Brittany | 12/16/2025 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018197 | Smith Veronica Denise | 12/16/2025 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018196 | Smith Tamecia McCullam | 12/16/2025 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018195 | Munford Christopher Lamar | 12/16/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018194 | Miller Donna Johnson | 12/16/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018193 | McCloud Christine Campbell | 12/16/2025 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018192 | Kish Sheryl D | 12/16/2025 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018191 | Johnson Spencer Maurice | 12/16/2025 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018190 | Jackson Mark A | 12/16/2025 | $ 4,249.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018189 | Goldsmith Sharmaine N | 12/16/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018188 | French Rashandra D | 12/16/2025 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018187 | Crenshaw Stacy | 12/16/2025 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018186 | Casby Aaron Leonard | 12/16/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018185 | Canty Sherrekka An'Niece | 12/16/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018184 | Briggins Cheri | 12/16/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018183 | Bennett Jarrick B | 12/16/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018182 | Allen Bertha Yvette | 12/16/2025 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018181 | McGuire Kaymon | 12/16/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018180 | Hasberry Letti Monique | 12/16/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018179 | Austin Chardae B | 12/16/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018178 | Jones Cordelia Leeannie | 12/16/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018177 | Gourdine Raji | 12/16/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018176 | Dannelly Brandi Vondenstein | 12/16/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018175 | Williams Matilda Mae | 12/16/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018174 | Thames Jerome E | 12/16/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018173 | Tarver Otis | 12/16/2025 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018172 | Rutledge Zachary H | 12/16/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018171 | Rogers Jason Brooks | 12/16/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018170 | Pope Jarrod Terrell | 12/16/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018169 | Matthews Aldric Dewayne | 12/16/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018168 | Lewis Jarrin Chiron | 12/16/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018167 | Harris Douglas Lee | 12/16/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018166 | Dragg Timothy Bernard | 12/16/2025 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018165 | Brown Antonio T | 12/16/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018164 | Hatcher Tyrone | 12/16/2025 | $ 7,444.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018163 | Flennory Tommie Donell | 12/16/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018162 | Quarles Lawanna | 12/16/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018161 | Calligan Paula Layi | 12/16/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018160 | Clark Jackie | 12/16/2025 | $ 7,399.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018159 | Sturdivant Maxine C | 12/16/2025 | $ 9,226.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018158 | Page Melinda Ann | 12/16/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018157 | Francis-Thomas Sharon Hydie | 12/16/2025 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018156 | Bowie Corey D. | 12/16/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018155 | Bell Curtis James | 12/16/2025 | $ 5,655.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018154 | Dozier Bruce Otis | 12/16/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018153 | Wright Pamela Lovette | 12/16/2025 | $ 7,160.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018152 | Thomas Hollee Myldred | 12/16/2025 | $ 8,514.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018151 | Finley Sheree | 12/16/2025 | $ 10,490.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018150 | Tolbert Marvin Jonathan | 12/16/2025 | $ 8,527.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018149 | Owens Holly Brown | 12/16/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018148 | Lee Kateri M | 12/16/2025 | $ 10,597.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018147 | Baldwin Antionetta S | 12/16/2025 | $ 8,628.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018146 | Martin Jenny Bowman | 12/16/2025 | $ 5,803.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018145 | Stewart Jay Tyson | 12/16/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018144 | Mills Michael H. | 12/16/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018143 | Pugh Janet Cathey M | 12/16/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018142 | Graves Sheila Asberry | 12/16/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018141 | White Tara Y | 12/16/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018140 | Tapper Monica A | 12/16/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018139 | Smith Colton Lenox | 12/16/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018138 | Huggins Shannon Leigh | 12/16/2025 | $ 6,924.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018137 | Eady Isreal Lee | 12/16/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018136 | Williams Kaleda Deshawn | 12/16/2025 | $ 6,288.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018135 | Tutt Jill D | 12/16/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018134 | Sims Robert Nelson | 12/16/2025 | $ 5,384.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018133 | McKnight April Calloway | 12/16/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018132 | Briggs Barry Reginald | 12/16/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018131 | King Christopher | 12/16/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018130 | Thurman Michael F | 12/16/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018129 | Dial James C | 12/16/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018128 | Davis David | 12/16/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018127 | Rogers Eric W | 12/16/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018126 | Hobbs David W | 12/16/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018125 | Randolph Yulonda B | 12/16/2025 | $ 10,711.09 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018124 | Jones Connie M | 12/16/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018123 | Gandy Kelly Marie | 12/16/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018122 | Gallacher John E | 12/16/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018121 | Elliott William F | 12/16/2025 | $ 8,060.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018120 | Walker Michael | 12/16/2025 | $ 8,741.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018119 | McGhee Dante D | 12/16/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018118 | Henderson Kerry E | 12/16/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018117 | Wilson Beverly Renae | 12/16/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018116 | Hannah Marilyn Bennett | 12/16/2025 | $ 10,627.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018115 | Walker Tarver Quin'Shea Denise | 12/16/2025 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018114 | Jordan Kaylin Alexandria | 12/16/2025 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018113 | Shannon Tracey M | 12/16/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018112 | Rhodes Latonya M | 12/16/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018111 | Moultrie Jacqueline S | 12/16/2025 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018110 | Miller Pearlie R | 12/16/2025 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018109 | Lumpkin Deborah Walker | 12/16/2025 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018108 | Lee Beverly D | 12/16/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018107 | Davis Sarah | 12/16/2025 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018106 | Chestnut Angelina | 12/16/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018105 | Fulford Sabrena Ellis | 12/16/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018104 | Brown Camisha N | 12/16/2025 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018103 | Thomas Clara Marie | 12/16/2025 | $ 826.36 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018102 | Spears Nellie J | 12/16/2025 | $ 1,143.32 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018101 | Fields Mary Anderson | 12/16/2025 | $ 912.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018100 | Nettles Wesbert | 12/16/2025 | $ 5,036.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018099 | Smith Quashun | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018098 | Smith Marzell Lee | 12/16/2025 | $ 3,256.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018097 | Calhoun Willie | 12/16/2025 | $ 770.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018096 | Blanks Ray Soloman | 12/16/2025 | $ 792.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018095 | Barron Gerald Antoine | 12/16/2025 | $ 890.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018094 | Acoff Linda Diane | 12/16/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018093 | Mack Willa A | 12/16/2025 | $ 1,140.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018092 | Pettway Jaleesa Candace | 12/16/2025 | $ 350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018091 | Mitchell Brenda G. | 12/16/2025 | $ 375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018090 | Wright Jakobe | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018089 | Williams Madison Elise | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018088 | Thomas Tashauna N | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018087 | Stiles Jamerica Shardae | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018086 | Smith Braylond | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018085 | Richardson Aniyah Lashae | 12/16/2025 | $ 610.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018084 | Parten Sarah Elizabeth | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018083 | McGee Jayden D | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018082 | Latham Mylani Maryellle | 12/16/2025 | $ 610.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018081 | Jackson Miracle Angel | 12/16/2025 | $ 180.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018080 | Jackson Kristin Lenae | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018079 | Hosea Alicyia | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018078 | Hester Kiva Jaberyia | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018077 | Hays Ta'nia B | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018076 | Griffin Jada Kimmora | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018075 | Gipson Ny'Asijia | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018074 | Giles Mikeilia Deshunna | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018073 | Franklin Evan | 12/16/2025 | $ 610.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018072 | Blake Lyric Quanta | 12/16/2025 | $ 900.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018071 | Banks D'quarius | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018070 | Powell Brenda Williams | 12/16/2025 | $ 212.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018069 | Neely-Snapp Maryum | 12/16/2025 | $ 1,995.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018068 | Moore Carolyn W | 12/16/2025 | $ 1,520.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018067 | Jackson Mark A | 12/16/2025 | $ 4,249.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018066 | Mims Earnest Calvin | 12/16/2025 | $ 1,855.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018065 | Hopkins Tasha N | 12/16/2025 | $ 1,855.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018064 | Hatcher Tyrone | 12/16/2025 | $ 7,444.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018063 | Corbin Evelyn | 12/16/2025 | $ 1,855.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018062 | Wilson Titania Yvonne | 12/16/2025 | $ 1,497.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018061 | Spears Shenell H | 12/16/2025 | $ 909.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018060 | Moten Patricia Scott | 12/16/2025 | $ 1,440.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018059 | Hobbs Elois | 12/16/2025 | $ 341.10 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018058 | Hagood Carrie Smith | 12/16/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018057 | Davis Para Coats | 12/16/2025 | $ 985.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018056 | Cosby Gwendolyn | 12/16/2025 | $ 985.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018055 | Chestnut Coley Calvin | 12/16/2025 | $ 1,317.03 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018054 | Brewer Paula A | 12/16/2025 | $ 559.03 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018053 | Dozier Bruce Otis | 12/16/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018052 | Goings Ghytana Chenise Shelton | 12/16/2025 | $ 227.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018051 | Washington Willie Doris | 12/16/2025 | $ 570.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018050 | West Cynthia J Hatcher | 12/16/2025 | $ 1,368.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018049 | Tripp-Murphy Felicia | 12/16/2025 | $ 2,888.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018048 | Thomas April M | 12/16/2025 | $ 2,152.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018047 | Sanders Barbara Elaine | 12/16/2025 | $ 1,134.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018046 | Phillips Dowanda D | 12/16/2025 | $ 480.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018045 | Morton Ford Shelicia Denise | 12/16/2025 | $ 920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018044 | Miree Dorene | 12/16/2025 | $ 1,444.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018043 | Hauswirth Taylor Chandler | 12/16/2025 | $ 592.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018042 | Frazer-Smith Lazan Zina | 12/16/2025 | $ 646.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018041 | Davis Vera Lee | 12/16/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018040 | Childers Linda A | 12/16/2025 | $ 1,120.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018039 | Campbell Mae Ruth | 12/16/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018038 | Braxton Maria Machelle | 12/16/2025 | $ 1,406.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 000314681 | WEX Inc | 12/16/2025 | $ 1,480.86 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 000314680 | Walmart | 12/16/2025 | $ 60.84 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000314679 | Universal Medical Training Services | 12/16/2025 | $ 3,513.10 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314678 | Uline Inc | 12/16/2025 | $ 1,876.37 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314678 | Uline Inc | 12/16/2025 | $ 530.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314677 | Tutt, Jill D. | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314676 | Tubbs - Turner, Jocelyn J. | 12/16/2025 | $ 40.74 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314675 | The Sherwin-Williams Company | 12/16/2025 | $ 330.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314674 | Summerling Hardware LLC | 12/16/2025 | $ 71.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314673 | Suggs, Mia | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314672 | Steele, Michael D. | 12/16/2025 | $ 375.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314671 | Southern Lock, LLC | 12/16/2025 | $ 325.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314670 | Solomon, Brittany | 12/16/2025 | $ 439.79 | AMSTI | Other Travel Expenses - OS | 2026 |
| WCCS | 000314670 | Solomon, Brittany | 12/16/2025 | $ 481.50 | AMSTI | Mileage - OS | 2026 |
| WCCS | 000314670 | Solomon, Brittany | 12/16/2025 | $ 300.30 | AMSTI | Conus (meals) - OS | 2026 |
| WCCS | 000314669 | Smith, Veronica D. | 12/16/2025 | $ 187.39 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314668 | Smith, Tamecia M. | 12/16/2025 | $ 262.92 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314667 | Ruffin, Tiffany L. | 12/16/2025 | $ 316.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314667 | Ruffin, Tiffany L. | 12/16/2025 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 000314666 | Reynolds, Jennifer M. | 12/16/2025 | $ 184.00 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314666 | Reynolds, Jennifer M. | 12/16/2025 | $ 382.20 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 000314665 | One Way Book Store | 12/16/2025 | $ 1,399.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314664 | Moore, Joffrey D. | 12/16/2025 | $ 27.17 | HS Participation Program - ETF | Other Travel Expenses - OS | 2026 |
| WCCS | 000314664 | Moore, Joffrey D. | 12/16/2025 | $ 282.30 | HS Participation Program - ETF | Conus (meals) - OS | 2026 |
| WCCS | 000314664 | Moore, Joffrey D. | 12/16/2025 | $ 20.37 | HS Participation Program - ETF | Mileage - OS | 2026 |
| WCCS | 000314663 | Montgomery, Johnny | 12/16/2025 | $ 1,425.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 000314662 | Mitinet Inc | 12/16/2025 | $ 424.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 000314661 | Mitchell, Mia G. | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314660 | Miller, Donna J. | 12/16/2025 | $ 77.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314659 | MedPro Waste Disposal, LLC | 12/16/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314658 | McGuire, Kaymon | 12/16/2025 | $ 1,040.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314657 | McCloud, Christine C. | 12/16/2025 | $ 346.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314656 | Lewis Pest Control Inc. | 12/16/2025 | $ 587.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314655 | Lee, Kateri M. | 12/16/2025 | $ 81.95 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 000314654 | Kish, Sheryl D. | 12/16/2025 | $ 109.62 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314653 | Johnson, Spencer M. | 12/16/2025 | $ 65.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314652 | Jack, Consuela E. | 12/16/2025 | $ 161.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314651 | Harper, Sheri | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314650 | Hannah, Marilyn B. | 12/16/2025 | $ 379.96 | Unrestricted Selma Campus | Mileage - OS | 2026 |
| WCCS | 000314650 | Hannah, Marilyn B. | 12/16/2025 | $ 159.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 000314650 | Hannah, Marilyn B. | 12/16/2025 | $ 12.50 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 000314649 | Hand2mind Inc | 12/16/2025 | $ 832.00 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 000314648 | Hamilton, David A. | 12/16/2025 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314647 | Griffin, Donitha J. | 12/16/2025 | $ 170.00 | Unrestricted Shared Services | Registration Fees- OS | 2026 |
| WCCS | 000314646 | Goldsmith, Sharmaine N. | 12/16/2025 | $ 138.32 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314645 | Fulford, Sabrena E. | 12/16/2025 | $ 189.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314645 | Fulford, Sabrena E. | 12/16/2025 | $ 63.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000314644 | French, Rashandra D. | 12/16/2025 | $ 28.63 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314643 | Franklin, Evan | 12/16/2025 | $ 792.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314642 | Fire Tech, Inc. | 12/16/2025 | $ 280.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000314641 | Felder, Carretta C. | 12/16/2025 | $ 816.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314640 | Donohoo Chevrolet, LLC | 12/16/2025 | $ 65,701.50 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2026 |
| WCCS | 000314639 | Cougar Oil Inc. | 12/16/2025 | $ 4,178.38 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 000314638 | Cosby, Pamela | 12/16/2025 | $ 86.40 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 000314637 | Chandler, Samira L. | 12/16/2025 | $ 51.00 | Student Support Service | Conus (meals) - OS | 2026 |
| WCCS | 000314637 | Chandler, Samira L. | 12/16/2025 | $ 120.40 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 000314636 | Central Alabama Farmers Cooperative | 12/16/2025 | $ 1,118.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314635 | Casby, Aaron L. | 12/16/2025 | $ 229.32 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314634 | Carquest | 12/16/2025 | $ 300.06 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314633 | Canty, Sherrekka A. | 12/16/2025 | $ 97.02 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314632 | Burks, Tara | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314631 | Brown, Veronica | 12/16/2025 | $ 383.60 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 000314631 | Brown, Veronica | 12/16/2025 | $ 237.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314631 | Brown, Veronica | 12/16/2025 | $ 17.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 000314630 | Brown, Karen E. | 12/16/2025 | $ 123.40 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 000314630 | Brown, Karen E. | 12/16/2025 | $ 47.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 000314630 | Brown, Karen E. | 12/16/2025 | $ 239.40 | Student Support Service | Internet - UC | 2026 |
| WCCS | 000314630 | Brown, Karen E. | 12/16/2025 | $ 56.02 | Student Support Service | Other Travel Expenses - IS | 2026 |
| WCCS | 000314629 | Brown, Camisha N. | 12/16/2025 | $ 50.69 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 000314628 | Briggs, Tammie M. | 12/16/2025 | $ 301.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 000314628 | Briggs, Tammie M. | 12/16/2025 | $ 385.72 | Unrestricted Selma Campus | Mileage - OS | 2026 |
| WCCS | 000314627 | Briggins, Cheri | 12/16/2025 | $ 51.03 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314626 | AT & T | 12/16/2025 | $ 278.81 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 000314625 | Applied Security Concepts | 12/16/2025 | $ 205.00 | AMSTI | Other Professional Fees - PS | 2026 |
| WCCS | 000314624 | American Association of Community C | 12/16/2025 | $ 850.00 | Unrestricted Selma Campus | Registration Fees- OS | 2026 |
| WCCS | 000314624 | American Association of Community C | 12/16/2025 | $ 1,700.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 000314623 | Amazon.com Sales Inc | 12/16/2025 | $ 1,618.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314623 | Amazon.com Sales Inc | 12/16/2025 | $ 1,938.19 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000314623 | Amazon.com Sales Inc | 12/16/2025 | $ 2,048.99 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 000314622 | Allen, Bertha Y. | 12/16/2025 | $ 264.11 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314621 | Airgas Inc | 12/16/2025 | $ 290.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314620 | Adult Education Directors Associati | 12/16/2025 | $ 350.00 | AE-State Regular | Memberships - PS | 2026 |
| WCCS | 000314619 | 4imprint, Inc. | 12/16/2025 | $ 686.18 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314618 | 334 Epoxy Floors | 12/16/2025 | $ 4,532.50 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314617 | Wilson, Saniya M. | 12/15/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314616 | Shelton, Javeon M. | 12/15/2025 | $ 1,960.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314615 | Keith, Jaylen J. | 12/15/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314614 | Giles, Mikeilia D. | 12/15/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314613 | Curry, Tyree | 12/15/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314612 | Williams, Erick D. | 12/15/2025 | $ 412.10 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000314611 | Water Way Distributing | 12/15/2025 | $ 102.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314611 | Water Way Distributing | 12/15/2025 | $ 55.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314610 | Walmart | 12/15/2025 | $ 62.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314609 | Walker, Michael | 12/15/2025 | $ 125.29 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314609 | Walker, Michael | 12/15/2025 | $ 108.40 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 000314609 | Walker, Michael | 12/15/2025 | $ 178.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314608 | W.W. Grainger, Inc. | 12/15/2025 | $ 1,879.03 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314607 | Uline Inc | 12/15/2025 | $ 3,883.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314606 | Tindle Construction Llc | 12/15/2025 | $ 111,227.50 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2026 |
| WCCS | 000314605 | Thryv, Inc | 12/15/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 000314604 | The Water Works and Sewer Board of | 12/15/2025 | $ 4,732.20 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314603 | Sanchez Superior Cleaning LLc | 12/15/2025 | $ 2,400.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314602 | Rountree Electric Supply | 12/15/2025 | $ 320.69 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314601 | Rawls, Delores J. | 12/15/2025 | $ 178.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314601 | Rawls, Delores J. | 12/15/2025 | $ 13.75 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 000314600 | Plumbing Contractors LLC | 12/15/2025 | $ 235.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314599 | Perkins, Roderick | 12/15/2025 | $ 1,170.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314598 | National Center for Construction Ed | 12/15/2025 | $ 235.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314597 | Jefferson, Shelia L. | 12/15/2025 | $ 178.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314597 | Jefferson, Shelia L. | 12/15/2025 | $ 13.75 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 000314596 | Hatcher, Earlene G. | 12/15/2025 | $ 1,395.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314595 | Guardian-Ipco Inc. | 12/15/2025 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314594 | Evans, Duane A. | 12/15/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314593 | Evans, Duane A. | 12/15/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314592 | Evans, Duane A. | 12/15/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314591 | Elsevier Inc. | 12/15/2025 | $ 89,400.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2026 |
| WCCS | 000314590 | Cintas Corporation | 12/15/2025 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314589 | Central Alabama Porta-Tollet Co. | 12/15/2025 | $ 1,680.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314588 | Carroll, Jessica B. | 12/15/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314587 | Boosters, Inc. | 12/15/2025 | $ 1,400.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314586 | Axon Enterprise, Inc. | 12/15/2025 | $ 3,910.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314585 | AT&T (Business Service) | 12/15/2025 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000314584 | Ascend Learning Holdings, LLC | 12/15/2025 | $ 924.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314583 | Alabama Power Company | 12/15/2025 | $ 74,816.85 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314582 | Werle Enterprises LLC | 12/10/2025 | $ 191.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314581 | Tubbs - Turner, Jocelyn J. | 12/10/2025 | $ 185.50 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314580 | Tabb Diesel Repair | 12/10/2025 | $ 1,367.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314579 | Steward Properties LLC | 12/10/2025 | $ 13,996.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 000314578 | Stacy Williams Company | 12/10/2025 | $ 1,751.79 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314577 | Solomon, Brittany | 12/10/2025 | $ 388.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314576 | Sneed, Sharesha T. | 12/10/2025 | $ 614.24 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314575 | Smith, Veronica D. | 12/10/2025 | $ 196.70 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314574 | Smith, Tamecia M. | 12/10/2025 | $ 261.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314573 | Smith, Jerry D. | 12/10/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314572 | Sears, Teresa D. | 12/10/2025 | $ 357.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 000314571 | Ruffin, Tiffany L. | 12/10/2025 | $ 62.16 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314570 | Powell, Selenia R. | 12/10/2025 | $ 350.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314569 | Peterson, Joe J. | 12/10/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 000314568 | Miller, Donna J. | 12/10/2025 | $ 92.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314567 | McCloud, Christine C. | 12/10/2025 | $ 85.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314566 | Kish, Sheryl D. | 12/10/2025 | $ 69.72 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314565 | Johnson, Spencer M. | 12/10/2025 | $ 83.02 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314564 | Jack, Consuela E. | 12/10/2025 | $ 369.39 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314563 | Goldsmith, Sharmaine N. | 12/10/2025 | $ 76.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314562 | French, Rashandra D. | 12/10/2025 | $ 14.84 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314561 | Exceptional Catering and Events LLC | 12/10/2025 | $ 2,000.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000314561 | Exceptional Catering and Events LLC | 12/10/2025 | $ 1,250.00 | Student Support Service | Other Contractual Services - PS | 2026 |
| WCCS | 000314560 | Casby, Aaron L. | 12/10/2025 | $ 453.67 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314559 | Briggins, Cheri | 12/10/2025 | $ 228.34 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314558 | Black, Jearel L. | 12/10/2025 | $ 720.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314557 | Amazon.com Sales Inc | 12/10/2025 | $ 45.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314556 | Allen, Bertha Y. | 12/10/2025 | $ 118.16 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314555 | Airgas Inc | 12/10/2025 | $ 983.56 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314554 | Advantage Consulting and Solutions, | 12/10/2025 | $ 4,500.00 | Perkins Reserve | Other Contractual Services - PS | 2026 |
| WCCS | 000314553 | ACT Inc | 12/10/2025 | $ 280.50 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 000314552 | Williams, Torneshia C. | 12/8/2025 | $ 136.95 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000314552 | Williams, Torneshia C. | 12/8/2025 | $ 95.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000314552 | Williams, Torneshia C. | 12/8/2025 | $ 161.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314551 | Williams, Angelica N. | 12/8/2025 | $ 95.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000314551 | Williams, Angelica N. | 12/8/2025 | $ 136.22 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314550 | Waste Away Group, Inc. | 12/8/2025 | $ 218.21 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314549 | W.W. Grainger, Inc. | 12/8/2025 | $ 325.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314548 | Unifirst First Aid Corp | 12/8/2025 | $ 412.25 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314547 | Summerville Construction Company LL | 12/8/2025 | $ 30,100.00 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 000314546 | Summerling Hardware LLC | 12/8/2025 | $ 31.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314545 | Snow, Jameria L. | 12/8/2025 | $ 95.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000314545 | Snow, Jameria L. | 12/8/2025 | $ 136.22 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314544 | Smith, Marzell L. | 12/8/2025 | $ 100.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314543 | Rountree Electric Supply | 12/8/2025 | $ 329.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314542 | Rawls, Delores J. | 12/8/2025 | $ 53.83 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314541 | Powell, Selenia R. | 12/8/2025 | $ 420.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314540 | Overhead Door and Fireplace Company | 12/8/2025 | $ 1,476.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314539 | Meadows Tire Co | 12/8/2025 | $ 611.93 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314538 | Mack, Willa A. | 12/8/2025 | $ 95.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000314538 | Mack, Willa A. | 12/8/2025 | $ 161.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314538 | Mack, Willa A. | 12/8/2025 | $ 260.50 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000314537 | Lee, Zeb | 12/8/2025 | $ 264.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314536 | Fuller Building Company | 12/8/2025 | $ 167.17 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314535 | Eutaw Area Chamber of Commerce Trus | 12/8/2025 | $ 75.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2026 |
| WCCS | 000314534 | Demopolis Area Chamber of Commerce | 12/8/2025 | $ 75.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2026 |
| WCCS | 000314533 | Crawford Electric Supply Co., Inc. | 12/8/2025 | $ 520.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314532 | Central Alabama Farmers Cooperative | 12/8/2025 | $ 35.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314531 | Black, Jearel L. | 12/8/2025 | $ 75.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314530 | Alabama Power Company | 12/8/2025 | $ 1,816.91 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314529 | Alabama Power Company | 12/8/2025 | $ 133.46 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314528 | Alabama Power Company | 12/8/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314527 | ACCSHRMA | 12/8/2025 | $ 250.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000314526 | Accreditation Commission for Educat | 12/8/2025 | $ 4,480.00 | Unrestricted Selma Campus | Accreditation Expense - PS | 2026 |
| WCCS | 000314525 | Wilkerson, Daniel R. | 12/4/2025 | $ 973.00 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 000314524 | Walmart | 12/4/2025 | $ 101.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314523 | Walker, Michael | 12/4/2025 | $ 722.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314522 | Verizon Wireless | 12/4/2025 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 000314521 | Uline Inc | 12/4/2025 | $ 1,791.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314520 | The Water Works and Sewer Board of | 12/4/2025 | $ 24.53 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314519 | Steele, Michael D. | 12/4/2025 | $ 854.20 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314518 | State of Alabama | 12/4/2025 | $ 1,558.03 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 000314517 | Rountree Electric Supply | 12/4/2025 | $ 129.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314516 | Rexel USA, Inc. | 12/4/2025 | $ 2,812.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314515 | Office Depot | 12/4/2025 | $ 167.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314514 | Montgomery, Johnny | 12/4/2025 | $ 2,825.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 000314513 | McRae-Gaines Learning Ctn | 12/4/2025 | $ 3,090.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 000314512 | Lewis Pest Control Inc. | 12/4/2025 | $ 817.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314511 | James S Wilkinson | 12/4/2025 | $ 929.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314510 | Jackson, Eric L. | 12/4/2025 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314509 | Innovative Waste,LLC | 12/4/2025 | $ 114.67 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314508 | Global Fire Sprinklers, LLC | 12/4/2025 | $ 3,097.95 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314507 | GFL Environmental | 12/4/2025 | $ 1,440.78 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314506 | Galls, LLC | 12/4/2025 | $ 235.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314505 | Fuller Building Company | 12/4/2025 | $ 413.34 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314504 | Forvis Mazars LLP | 12/4/2025 | $ 12,726.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2026 |
| WCCS | 000314503 | Fisher Scientific | 12/4/2025 | $ 1,470.55 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314502 | Fancher Fabrication Inc. | 12/4/2025 | $ 1,145.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314501 | Demopolis Water Works & Sewer Board | 12/4/2025 | $ 447.10 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314500 | Dallas County Water & Sewer Authori | 12/4/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314499 | Dallas County Water & Sewer Authori | 12/4/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314498 | Classic Floor Care | 12/4/2025 | $ 5,089.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314497 | Cintas Corporation | 12/4/2025 | $ 296.05 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314496 | Chaney, Kamiyah D. | 12/4/2025 | $ 105.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314495 | Central Alabama Farmers Cooperative | 12/4/2025 | $ 3,383.18 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314494 | CDW Government LLC | 12/4/2025 | $ 5,824.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314493 | Carquest | 12/4/2025 | $ 290.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314492 | AT&T (Business Service) | 12/4/2025 | $ 74.37 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314491 | American Klassic Designs, Inc. | 12/4/2025 | $ 1,024.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314490 | Alabama Power Company | 12/4/2025 | $ 1,647.37 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314489 | Alabama Power Company | 12/4/2025 | $ 79,601.29 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314488 | Al Hill's Boiler Sales & Repair Inc | 12/4/2025 | $ 1,595.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314487 | Witherspoon, Shambrique J. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314486 | Witherspoon, Lavont'e | 12/2/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314485 | Taylor, Braxton A. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314484 | Stiles, Jamerica S. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314483 | Smith, James T. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314482 | Seawright, Roderious | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314481 | Robinson, Brooks J. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314480 | Reeves, Cheryl R. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314479 | Martin, Tay'Shaun D. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314478 | Martin, Jordyn A. | 12/2/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314477 | Marshall, Lofloso R. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314476 | Jackson, Kristin L. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314475 | Craig, Keltina L. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314474 | Calhoun, Jai L. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314473 | WCCS Foundation Scholarship | 12/1/2025 | $ 354.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314472 | VALIC | 12/1/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314471 | United Ways of Alabama Inc | 12/1/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314470 | The Division of Child Support Servi | 12/1/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314469 | Support Payment Clearinghouse | 12/1/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314468 | State of Alabama | 12/1/2025 | $ 213.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314467 | State Of Al, Child Support | 12/1/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314466 | New York Life Insurance | 12/1/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314465 | New York Life Insurance | 12/1/2025 | $ 450.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314464 | Globe Life Liberty National Divisio | 12/1/2025 | $ 992.18 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314463 | George Corley Wallace State Communi | 12/1/2025 | $ 111.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314462 | Educator Benefits | 12/1/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314461 | Colonial Life | 12/1/2025 | $ 2,431.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314460 | Chapter 13 Trustee | 12/1/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314459 | AFLAC | 12/1/2025 | $ 4,300.41 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314458 | Regions Bank | 11/26/2025 | $ 368.37 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 000314458 | Regions Bank | 11/26/2025 | $ 1,124.94 | Unrestricted Selma Campus | Lodging - OS | 2026 |
| WCCS | 000314458 | Regions Bank | 11/26/2025 | $ 76.77 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000314458 | Regions Bank | 11/26/2025 | $ 322.84 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000314458 | Regions Bank | 11/26/2025 | $ 2,025.81 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314458 | Regions Bank | 11/26/2025 | $ 450.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314457 | Walker, Michael | 11/25/2025 | $ 54.02 | Minority Outreach Project | Materials and Supplies - MS | 2026 |
| WCCS | 000314456 | Tubbs - Turner, Jocelyn J. | 11/25/2025 | $ 173.25 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314455 | Solomon, Brittany | 11/25/2025 | $ 300.30 | AMSTI | Conus (meals) - OS | 2026 |
| WCCS | 000314455 | Solomon, Brittany | 11/25/2025 | $ 481.50 | AMSTI | Mileage - OS | 2026 |
| WCCS | 000314455 | Solomon, Brittany | 11/25/2025 | $ 439.79 | AMSTI | Other Travel Expenses - OS | 2026 |
| WCCS | 000314454 | Sneed, Sharesha T. | 11/25/2025 | $ 1,223.79 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314453 | Smith, Veronica D. | 11/25/2025 | $ 198.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314452 | Smith, Tamecia M. | 11/25/2025 | $ 286.86 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 546.17 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 4,928.81 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 969.68 | Unrestricted Selma Campus | Commercial Transportation - OS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 3,089.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 1,020.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 400.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 1,981.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 4,372.75 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 2,018.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 120.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 110.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 192.90 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 000314451 | Regions Bank | 11/25/2025 | $ 1,054.28 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000314450 | Powell, Selenia R. | 11/25/2025 | $ 650.00 | Student Support Service | Other Contractual Services - PS | 2026 |
| WCCS | 000314449 | Miller, Donna J. | 11/25/2025 | $ 121.17 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314448 | McCloud, Christine C. | 11/25/2025 | $ 91.91 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314447 | Kish, Sheryl D. | 11/25/2025 | $ 18.62 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314446 | Johnson, Spencer M. | 11/25/2025 | $ 364.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314445 | Jack, Consuela E. | 11/25/2025 | $ 209.72 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314444 | Ida's Catering | 11/25/2025 | $ 2,235.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000314443 | Grant Management USA | 11/25/2025 | $ 595.00 | RPED-Rural post econ devl | Mileage - OS | 2026 |
| WCCS | 000314443 | Grant Management USA | 11/25/2025 | $ 595.00 | Title III A Ways | Mileage - OS | 2026 |
| WCCS | 000314442 | Goldsmith, Sharmaine N. | 11/25/2025 | $ 78.54 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314441 | French, Rashandra D. | 11/25/2025 | $ 50.05 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314440 | Exceptional Catering and Events LLC | 11/25/2025 | $ 825.00 | Student Support Service | Other Contractual Services - PS | 2026 |
| WCCS | 000314439 | CDW Government LLC | 11/25/2025 | $ 8,152.20 | Title III A Ways | Materials and Supplies - MS | 2026 |
| WCCS | 000314438 | Brown, Karen E. | 11/25/2025 | $ 91.84 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 000314438 | Brown, Karen E. | 11/25/2025 | $ 219.15 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 000314437 | Briggins, Cheri | 11/25/2025 | $ 166.81 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314436 | AT&T (Business Service) | 11/25/2025 | $ 719.83 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314435 | AT&T (Business Service) | 11/25/2025 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314434 | AT&T (Business Service) | 11/25/2025 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314433 | Alabama Community College System | 11/25/2025 | $ 475.00 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 000314432 | Airgas Inc | 11/25/2025 | $ 1,682.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314431 | Rowell, Trenton B. | 11/25/2025 | $ 2,188.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314430 | King, Cameron G. | 11/25/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314429 | U. S. Bank National Association | 11/25/2025 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2026 |
| WCCS | 000314428 | Spire Alabama Inc. | 11/25/2025 | $ 2,362.47 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314427 | Smith, Jerry D. | 11/25/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314426 | Shred It | 11/25/2025 | $ 702.49 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314425 | Rountree Electric Supply | 11/25/2025 | $ 1,249.86 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314424 | Rodgers, Ebony N. | 11/25/2025 | $ 986.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314423 | Perkins, Roderick | 11/25/2025 | $ 1,650.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314422 | PCH Hotels and Resorts Inc | 11/25/2025 | $ 4,746.75 | Title III A Ways | Mileage - OS | 2026 |
| WCCS | 000314421 | Office Depot | 11/25/2025 | $ 313.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314421 | Office Depot | 11/25/2025 | $ 691.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314420 | James S Wilkinson | 11/25/2025 | $ 619.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314419 | Innovative Waste,LLC | 11/25/2025 | $ 158.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314418 | Hamilton, David A. | 11/25/2025 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314417 | Gordy, Paul J. | 11/25/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314416 | Edwards Nursery & Greenhouses LLC | 11/25/2025 | $ 220.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314415 | Curtis, Ty'Sherra L. | 11/25/2025 | $ 80.26 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314414 | Crum, Bertram | 11/25/2025 | $ 1,350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314413 | Cougar Oil Inc. | 11/25/2025 | $ 2,845.09 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 000314412 | Cintas Corporation | 11/25/2025 | $ 296.05 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314411 | Charter Communications, Inc. | 11/25/2025 | $ 190.00 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 000314410 | CDW Government LLC | 11/25/2025 | $ 23,116.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314409 | Carroll, Jessica B. | 11/25/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314408 | Carquest | 11/25/2025 | $ 63.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314407 | AT & T | 11/25/2025 | $ 37.57 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314406 | American Association of Community C | 11/25/2025 | $ 2,804.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000314405 | Amazon.com Sales Inc | 11/25/2025 | $ 386.77 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314404 | Alabama Power Company | 11/25/2025 | $ 3,590.51 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314403 | Alabama Community College System | 11/25/2025 | $ 475.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314402 | Airgas Inc | 11/25/2025 | $ 1,876.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314402 | Airgas Inc | 11/25/2025 | $ 1,077.52 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314401 | ACT Inc | 11/25/2025 | $ 2,880.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314400 | J&H Janitorial Co. LLC | 11/25/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 090018037 | Ward Terry Levan | 11/24/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018036 | Sturdivant Anthony Dewayne | 11/24/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018035 | Harvell Robert L | 11/24/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018034 | Berry Lee | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018033 | Nettles Wesbert | 11/24/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018032 | Mauldin Reginald Otis | 11/24/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018031 | Coleman Steffan | 11/24/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018030 | Curtis Valerie Pandora | 11/24/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018029 | Bennett Robbyn V. | 11/24/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018028 | Allison Eric Preston | 11/24/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018027 | Rodgers Ebony Nicole | 11/24/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018026 | Moss Johnny E | 11/24/2025 | $ 2,389.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018025 | Brown Veronica S. | 11/24/2025 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018024 | Abbott Brandi Nicole | 11/24/2025 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018023 | Whatley Andrew Douglas | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018022 | Taylor Ernest | 11/24/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018021 | Smith LaDeria Dewayne | 11/24/2025 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018020 | James Marquez Neremiah | 11/24/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018019 | Jackson Vincent Keith | 11/24/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018018 | Evans Naopi Lc | 11/24/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018017 | Williams Erick Dewyne | 11/24/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018016 | Curtis Ty'Sherra L | 11/24/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018015 | Caffee Valencia Nicole | 11/24/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018014 | Blevins Pamela Marie | 11/24/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018013 | Williams Jiya T | 11/24/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018012 | Tubbs Dorothy Davis | 11/24/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018011 | Jordan Judy Y. | 11/24/2025 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018010 | Hunter Victoria | 11/24/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018009 | Dudley Que'Shonna Sha'Nay | 11/24/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018008 | Davis Diane | 11/24/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018007 | Brown Chastity T | 11/24/2025 | $ 3,995.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018006 | Bell Vickie D | 11/24/2025 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018005 | Tyler Wanda | 11/24/2025 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018004 | Perdue Jashavius Joshmir | 11/24/2025 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018003 | Maxey Willie E. | 11/24/2025 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018002 | Hannah Marcus A. | 11/24/2025 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018001 | Williams Torneshia Cyndricks | 11/24/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090018000 | Sears Teresa D | 11/24/2025 | $ 1,650.71 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017999 | Headley Linda Fay | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017998 | Williams Angelica Nicole | 11/24/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017997 | Snow Jameria Latrice | 11/24/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017996 | Reynolds Jennifer M | 11/24/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017995 | Murry-Ingram Zakia Tamiko | 11/24/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017994 | Lee Zeb | 11/24/2025 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017993 | Kidd Anessa Lynn | 11/24/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017992 | Dosey Chantae Thomas | 11/24/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017991 | Deavers Lori Evelyn | 11/24/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017990 | Young Connie Estes | 11/24/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017989 | Reese-Bender Kathleen Jones | 11/24/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017988 | Logan Shuntelra Bernice | 11/24/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017987 | Gordon Rachel L | 11/24/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017986 | Clifton Lonzy T | 11/24/2025 | $ 9,009.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017985 | Moore Dorothy A | 11/24/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017984 | Jones Angela J | 11/24/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017983 | Brown Theresa R | 11/24/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017982 | Blackmon Perry | 11/24/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017981 | Salone Wanda Merritt | 11/24/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017980 | Rudolph Darlene King | 11/24/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017979 | Reeves Tiffany Lashae | 11/24/2025 | $ 4,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017978 | Perry LaJenna B | 11/24/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017977 | Mason Octiavia S | 11/24/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017976 | James Tiffany Nicole | 11/24/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017975 | Clark Elaine | 11/24/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017974 | Evans Duane A | 11/24/2025 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017973 | Moore Joffrey Dewayne | 11/24/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017972 | Melton Elaine Alina | 11/24/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017971 | Rawls Delores Jean | 11/24/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017970 | Jefferson Shelia Lawanda | 11/24/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017969 | Griffin Donitha J. | 11/24/2025 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017968 | Cosby Pamela | 11/24/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017967 | Chapman Channie Loraine | 11/24/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017966 | Chandler Samira Lenor | 11/24/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017965 | Brown Karen E. | 11/24/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017964 | Austin Jaleesa | 11/24/2025 | $ 4,132.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017963 | Walker Sharon Denise | 11/24/2025 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017962 | Sanders Felicia M | 11/24/2025 | $ 2,597.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017961 | Griffin Calvin | 11/24/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017960 | Austin Tabitha Brooklyn | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017959 | Spears Michelle Leona | 11/24/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017958 | Marshall Teresa Darnelle | 11/24/2025 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017957 | Snowden Lula | 11/24/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017956 | Hathcock Garland Blaine | 11/24/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017955 | Briggs Tammie Marie | 11/24/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017954 | Tubbs - Turner Jocelyn Jenell | 11/24/2025 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017953 | Ruffin Tiffany L | 11/24/2025 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017952 | Jack Consuela Erica | 11/24/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017951 | Whitt Pamela Denise | 11/24/2025 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017950 | Solomon Brittany | 11/24/2025 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017949 | Smith Veronica Denise | 11/24/2025 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017948 | Smith Tamecia McCullam | 11/24/2025 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017947 | Munford Christopher Lamar | 11/24/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017946 | Miller Donna Johnson | 11/24/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017945 | McCloud Christine Campbell | 11/24/2025 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017944 | Kish Sheryl D | 11/24/2025 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017943 | Johnson Spencer Maurice | 11/24/2025 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017942 | Jackson Mark A | 11/24/2025 | $ 4,019.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017941 | Goldsmith Sharmaine N | 11/24/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017940 | French Rashandra D | 11/24/2025 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017939 | Crenshaw Stacy | 11/24/2025 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017938 | Casby Aaron Leonard | 11/24/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017937 | Canty Sherrekka An'Niece | 11/24/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017936 | Briggins Cheri | 11/24/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017935 | Bennett Jarrick B | 11/24/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017934 | Allen Bertha Yvette | 11/24/2025 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017933 | McGuire Kaymon | 11/24/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017932 | Hasberry Letti Monique | 11/24/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017931 | Austin Chardae B | 11/24/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017930 | Jones Cordelia Leeannie | 11/24/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017929 | Gourdine Raji | 11/24/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017928 | Dannelly Brandi Vondenstein | 11/24/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017927 | Williams Matilda Mae | 11/24/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017926 | Thames Jerome E | 11/24/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017925 | Tarver Otis | 11/24/2025 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017924 | Rutledge Zachary H | 11/24/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017923 | Rogers Jason Brooks | 11/24/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017922 | Pope Jarrod Terrell | 11/24/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017921 | Matthews Aldric Dewayne | 11/24/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017920 | Lewis Jarrin Chiron | 11/24/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017919 | Harris Douglas Lee | 11/24/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017918 | Dragg Timothy Bernard | 11/24/2025 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017917 | Brown Antonio T | 11/24/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017916 | Hatcher Tyrone | 11/24/2025 | $ 8,144.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017915 | Flennory Tommie Donell | 11/24/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017914 | Quarles Lawanna | 11/24/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017913 | Calligan Paula Layi | 11/24/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017912 | Clark Jackie | 11/24/2025 | $ 8,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017911 | Sturdivant Maxine C | 11/24/2025 | $ 9,226.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017910 | Page Melinda Ann | 11/24/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017909 | Francis-Thomas Sharon Hydie | 11/24/2025 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017908 | Bowie Corey D. | 11/24/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017907 | Bell Curtis James | 11/24/2025 | $ 5,655.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017906 | Dozier Bruce Otis | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017905 | Wright Pamela Lovette | 11/24/2025 | $ 7,160.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017904 | Thomas Hollee Myldred | 11/24/2025 | $ 8,514.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017903 | Finley Sheree | 11/24/2025 | $ 10,490.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017902 | Tolbert Marvin Jonathan | 11/24/2025 | $ 8,527.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017901 | Owens Holly Brown | 11/24/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017900 | Lee Kateri M | 11/24/2025 | $ 10,597.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017899 | Baldwin Antionetta S | 11/24/2025 | $ 8,628.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017898 | Martin Jenny Bowman | 11/24/2025 | $ 5,803.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017897 | Stewart Jay Tyson | 11/24/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017896 | Mills Michael H. | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017895 | Pugh Janet Cathey M | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017894 | Graves Sheila Asberry | 11/24/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017893 | White Tara Y | 11/24/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017892 | Tapper Monica A | 11/24/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017891 | Smith Colton Lenox | 11/24/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017890 | Huggins Shannon Leigh | 11/24/2025 | $ 6,924.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017889 | Eady Isreal Lee | 11/24/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017888 | Williams Kaleda Deshawn | 11/24/2025 | $ 6,288.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017887 | Tutt Jill D | 11/24/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017886 | Sims Robert Nelson | 11/24/2025 | $ 5,384.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017885 | McKnight April Calloway | 11/24/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017884 | Briggs Barry Reginald | 11/24/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017883 | King Christopher | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017882 | Thurman Michael F | 11/24/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017881 | Dial James C | 11/24/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017880 | Davis David | 11/24/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017879 | Rogers Eric W | 11/24/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017878 | Hobbs David W | 11/24/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017877 | Randolph Yulonda B | 11/24/2025 | $ 10,711.09 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017876 | Jones Connie M | 11/24/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017875 | Gandy Kelly Marie | 11/24/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017874 | Gallacher John E | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017873 | Elliott William F | 11/24/2025 | $ 8,060.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017872 | Walker Michael | 11/24/2025 | $ 8,741.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017871 | McGhee Dante D | 11/24/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017870 | Henderson Kerry E | 11/24/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017869 | Wilson Beverly Renae | 11/24/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017868 | Hannah Marilyn Bennett | 11/24/2025 | $ 10,627.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017867 | Walker Tarver Quin'Shea Denise | 11/24/2025 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017866 | Jordan Kaylin Alexandria | 11/24/2025 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017865 | Shannon Tracey M | 11/24/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017864 | Rhodes Latonya M | 11/24/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017863 | Moultrie Jacqueline S | 11/24/2025 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017862 | Miller Pearlie R | 11/24/2025 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017861 | Lumpkin Deborah Walker | 11/24/2025 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017860 | Lee Beverly D | 11/24/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017859 | Davis Sarah | 11/24/2025 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017858 | Chestnut Angelina | 11/24/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017857 | Fulford Sabrena Ellis | 11/24/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017856 | Brown Camisha N | 11/24/2025 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017855 | Thomas Clara Marie | 11/24/2025 | $ 905.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017854 | Spears Nellie J | 11/24/2025 | $ 1,177.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017853 | Fields Mary Anderson | 11/24/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017852 | Nettles Wesbert | 11/24/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017851 | Smith Quashun | 11/24/2025 | $ 430.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017850 | Smith Marzell Lee | 11/24/2025 | $ 2,442.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017849 | Martin James Andrew | 11/24/2025 | $ 528.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017848 | Calhoun Willie | 11/24/2025 | $ 770.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017847 | Blanks Ray Soloman | 11/24/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017846 | Barron Gerald Antoine | 11/24/2025 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017845 | Acoff Linda Diane | 11/24/2025 | $ 760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017844 | Brown Chastity T | 11/24/2025 | $ 3,995.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017843 | Mack Willa A | 11/24/2025 | $ 1,200.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017842 | Pettway Jaleesa Candace | 11/24/2025 | $ 600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017841 | Mitchell Brenda G. | 11/24/2025 | $ 687.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017840 | Wright Jakobe | 11/24/2025 | $ 440.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017839 | Williams Madison Elise | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017838 | Thomas Tashauna N | 11/24/2025 | $ 510.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017837 | Stiles Jamerica Shardae | 11/24/2025 | $ 735.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017836 | Smith Braylond | 11/24/2025 | $ 510.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017835 | Richardson Aniyah Lashae | 11/24/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017834 | Parten Sarah Elizabeth | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017833 | McGee Jayden D | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017832 | Latham Mylani Maryellle | 11/24/2025 | $ 290.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017831 | Jackson Miracle Angel | 11/24/2025 | $ 540.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017830 | Jackson Kristin Lenae | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017829 | Hosea Alicyia | 11/24/2025 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017828 | Hester Kiva Jaberyia | 11/24/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017827 | Hays Ta'nia B | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017826 | Griffin Jada Kimmora | 11/24/2025 | $ 240.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017825 | Gipson Ny'Asijia | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017824 | Giles Mikeilia Deshunna | 11/24/2025 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017823 | Franklin Evan | 11/24/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017822 | Dabney Kamila Michelle | 11/24/2025 | $ 320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017821 | Blake Lyric Quanta | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017820 | Banks D'quarius | 11/24/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017819 | Powell Brenda Williams | 11/24/2025 | $ 451.10 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017818 | Neely-Snapp Maryum | 11/24/2025 | $ 2,493.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017817 | Moore Carolyn W | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017816 | Jackson Mark A | 11/24/2025 | $ 4,019.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017815 | Mims Earnest Calvin | 11/24/2025 | $ 2,625.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017814 | Hopkins Tasha N | 11/24/2025 | $ 2,625.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017813 | Hatcher Tyrone | 11/24/2025 | $ 8,144.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017812 | Corbin Evelyn | 11/24/2025 | $ 2,625.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017811 | Clark Jackie | 11/24/2025 | $ 8,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017810 | Wilson Titania Yvonne | 11/24/2025 | $ 1,065.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017809 | Spears Shenell H | 11/24/2025 | $ 852.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017808 | Moten Patricia Scott | 11/24/2025 | $ 1,402.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017807 | Hobbs Elois | 11/24/2025 | $ 454.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017806 | Hagood Carrie Smith | 11/24/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017805 | Davis Para Coats | 11/24/2025 | $ 909.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017804 | Cosby Gwendolyn | 11/24/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017803 | Chestnut Coley Calvin | 11/24/2025 | $ 1,553.90 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017802 | Brewer Paula A | 11/24/2025 | $ 634.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017801 | Dozier Bruce Otis | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017800 | Goings Ghytana Chenise Shelton | 11/24/2025 | $ 213.19 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017799 | Washington Willie Doris | 11/24/2025 | $ 1,064.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017798 | West Cynthia J Hatcher | 11/24/2025 | $ 1,368.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017797 | Tripp-Murphy Felicia | 11/24/2025 | $ 2,888.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017796 | Thomas April M | 11/24/2025 | $ 2,308.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017795 | Sanders Barbara Elaine | 11/24/2025 | $ 3,330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017794 | Rutledge Ronica Shambernique | 11/24/2025 | $ 1,152.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017793 | Purdie Krista Lashanta | 11/24/2025 | $ 432.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017792 | Phillips Dowanda D | 11/24/2025 | $ 340.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017791 | Morton Ford Shelicia Denise | 11/24/2025 | $ 3,160.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017790 | Moppins Pauline H | 11/24/2025 | $ 722.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017789 | Moore Monica Boswell | 11/24/2025 | $ 1,064.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017788 | Miree Dorene | 11/24/2025 | $ 2,546.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017787 | Jackson Veronica Moultrie | 11/24/2025 | $ 920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017786 | Hauswirth Taylor Chandler | 11/24/2025 | $ 592.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017785 | Frazer-Smith Lazan Zina | 11/24/2025 | $ 1,216.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017784 | Davis Vera Lee | 11/24/2025 | $ 3,800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017783 | Childers Linda A | 11/24/2025 | $ 2,000.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017782 | Campbell Mae Ruth | 11/24/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017781 | Braxton Maria Machelle | 11/24/2025 | $ 1,824.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017780 | Bailey Darcy Diann | 11/24/2025 | $ 288.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 000527997 | Wilbourne Mitsy L | 11/24/2025 | $ - | PAYROLL | PAYROLL | 2026 |
| WCCS | 000314399 | Verizon Wireless | 11/20/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 000314399 | Verizon Wireless | 11/20/2025 | $ 275.29 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000314398 | U. S. Bank National Association | 11/20/2025 | $ 10,705.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314397 | The Water Works and Sewer Board of | 11/20/2025 | $ 4,046.88 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314396 | PaperDirect | 11/20/2025 | $ 991.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314395 | Guardian-Ipco Inc. | 11/20/2025 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314394 | DISH DBS Corporation | 11/20/2025 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314393 | Canon U.S.A. Inc | 11/20/2025 | $ 6,109.33 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314392 | Bob McCloskey Insurance | 11/20/2025 | $ 35,470.00 | Unrestricted Selma Campus | Insurance and Bonding - PS | 2026 |
| WCCS | 000314391 | American Association of Community C | 11/20/2025 | $ 850.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000314390 | Walmart | 11/18/2025 | $ 109.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314390 | Walmart | 11/18/2025 | $ 85.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314389 | Walker Tires LLC | 11/18/2025 | $ 1,936.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314388 | Shannon, Maquita R. | 11/18/2025 | $ 1,080.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314387 | Randolph, Samuel | 11/18/2025 | $ 1,350.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2026 |
| WCCS | 000314386 | McGuire, Jonathan O. | 11/18/2025 | $ 375.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314385 | Eaton, Venecia T. | 11/18/2025 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314384 | Thomas, Tashauna N. | 11/18/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314383 | Teaster, Clayton R. | 11/18/2025 | $ 376.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314382 | Smith, Earnest J. | 11/18/2025 | $ 1,459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314381 | Smith, Andrea L. | 11/18/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314380 | Scott, Demarrion | 11/18/2025 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314379 | Pope, Ty'erica J. | 11/18/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314378 | Mitchell, Chaquitta L. | 11/18/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314377 | Little, Jeremiah | 11/18/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314376 | Jones, Demarques | 11/18/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314375 | Harding, Toni | 11/18/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314374 | Griffen, Jaimee | 11/18/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314373 | Bishop, Allah G. | 11/18/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314372 | Water Way Distributing | 11/18/2025 | $ 82.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314372 | Water Way Distributing | 11/18/2025 | $ 389.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314371 | Waste Away Group, Inc. | 11/18/2025 | $ 215.91 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314370 | Walmart | 11/18/2025 | $ 40.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314369 | Summerling Hardware LLC | 11/18/2025 | $ 58.35 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314368 | Steward Properties LLC | 11/18/2025 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 000314367 | Sterling Seacrest Pritchard Inc | 11/18/2025 | $ 11,541.55 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 000314366 | Sneed, Sharesha T. | 11/18/2025 | $ 1,205.59 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314365 | Sears, Teresa D. | 11/18/2025 | $ 357.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 000314364 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314363 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314362 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314361 | Randolph, Yulonda B. | 11/18/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314360 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314359 | Needdecals.com | 11/18/2025 | $ 1,914.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314358 | National Organization for Student S | 11/18/2025 | $ 1,300.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000314358 | National Organization for Student S | 11/18/2025 | $ 180.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000314357 | National Center for Construction Ed | 11/18/2025 | $ 1,030.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314356 | MedPro Waste Disposal, LLC | 11/18/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314355 | McGuire, Kaymon | 11/18/2025 | $ 400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314354 | Jonathan McGuire | 11/18/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314353 | James S Wilkinson | 11/18/2025 | $ 464.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314352 | Jackson Newell Paper Company | 11/18/2025 | $ 1,207.48 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314351 | Horn, Rolanda S. | 11/18/2025 | $ 151.33 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 000314350 | Hawk Inc | 11/18/2025 | $ 47,870.50 | Renewal & Replacement Shared Svcs | Furniture and Equip $10K-$25K - CE | 2026 |
| WCCS | 000314350 | Hawk Inc | 11/18/2025 | $ 17,233.64 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2026 |
| WCCS | 000314349 | Hatcher, Earlene G. | 11/18/2025 | $ 1,605.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314348 | French, Rashandra D. | 11/18/2025 | $ 18.27 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314347 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314346 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314345 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314344 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314343 | Evans, Duane A. | 11/18/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314342 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314341 | Dial, James C. | 11/18/2025 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314340 | Cintas Corporation | 11/18/2025 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314339 | Carquest | 11/18/2025 | $ 223.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314338 | Black, Jearel L. | 11/18/2025 | $ 860.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314337 | AT & T | 11/18/2025 | $ 277.90 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 000314336 | Amazon.com Sales Inc | 11/18/2025 | $ 21.99 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314335 | Alabama Power Company | 11/18/2025 | $ 1,050.44 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314334 | Airgas Inc | 11/18/2025 | $ 2,305.76 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314333 | The Flower Basket | 11/18/2025 | $ 70.00 | Flower Fund | Deposit Liabilities - AP | 2026 |
| WCCS | 000314332 | Walter Craig, LLC | 11/13/2025 | $ 4,084.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314331 | Walmart | 11/13/2025 | $ 352.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314330 | W.W. Grainger, Inc. | 11/13/2025 | $ 756.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314329 | Unfirst First Aid Corp | 11/13/2025 | $ 2,221.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314328 | Southern Trailer Depot, LLC | 11/13/2025 | $ 34,765.00 | Supplemental Appropriation-Aviation | Furniture and Equip > $25K - CE | 2026 |
| WCCS | 000314327 | Solomon, Brittany | 11/13/2025 | $ 393.19 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314326 | Smith, Tamecia M. | 11/13/2025 | $ 156.31 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314325 | Ruffin, Tiffany L. | 11/13/2025 | $ 51.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314324 | Plumbing Contractors LLC | 11/13/2025 | $ 195.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314323 | Peterson, Joe J. | 11/13/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 000314322 | Peterson, Joe J. | 11/13/2025 | $ 600.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314321 | Miller, Donna J. | 11/13/2025 | $ 194.25 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314320 | McCloud, Christine C. | 11/13/2025 | $ 121.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314319 | Lee, Kateri M. | 11/13/2025 | $ 336.50 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 000314319 | Lee, Kateri M. | 11/13/2025 | $ 123.20 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 000314318 | Kish, Sheryl D. | 11/13/2025 | $ 78.82 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314317 | Johnson, Spencer M. | 11/13/2025 | $ 221.55 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314316 | Hasberry, Letti M. | 11/13/2025 | $ 141.40 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314316 | Hasberry, Letti M. | 11/13/2025 | $ 271.84 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314315 | Goldsmith, Sharmaine N. | 11/13/2025 | $ 67.13 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314314 | Global Fire Sprinklers, LLC | 11/13/2025 | $ 95.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314313 | French, Rashandra D. | 11/13/2025 | $ 25.41 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314312 | Demco Inc | 11/13/2025 | $ 135.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314311 | Dallas County Water & Sewer Authori | 11/13/2025 | $ 70.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314310 | Dallas County Water & Sewer Authori | 11/13/2025 | $ 70.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314309 | CDW Government LLC | 11/13/2025 | $ 8,227.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314308 | Briggins, Cheri | 11/13/2025 | $ 94.08 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314307 | AT&T (Business Service) | 11/13/2025 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000314306 | Amazon.com Sales Inc | 11/13/2025 | $ 242.88 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000314305 | Williams, Joe | 11/7/2025 | $ 210.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314304 | WEX Inc | 11/7/2025 | $ 1,939.88 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 000314303 | Walmart | 11/7/2025 | $ 147.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314302 | Uline Inc | 11/7/2025 | $ 2,562.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314301 | Thryv, Inc | 11/7/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 000314300 | The Sherwin-Williams Company | 11/7/2025 | $ 668.65 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314299 | Swanson, Scott | 11/7/2025 | $ 2,819.60 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314298 | Spancom Llc | 11/7/2025 | $ 1,070.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314297 | Dallas Air Conditioning & Heating, | 11/7/2025 | $ 480.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314296 | CDW Government LLC | 11/7/2025 | $ 1,074.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314295 | Blue Ox Inc. | 11/7/2025 | $ 16.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314294 | Alabama Power Company | 11/7/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314293 | Alabama Power Company | 11/7/2025 | $ 129.29 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314292 | Alabama Community College System | 11/7/2025 | $ 1,125.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314291 | Al Hill's Boiler Sales & Repair Inc | 11/7/2025 | $ 2,001.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314290 | Witherspoon, Christina L. | 11/6/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314289 | Williams, Mosezel J. | 11/6/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314288 | Walker, Wilma | 11/6/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314287 | Spencer, Chacarie A. | 11/6/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314286 | Snow, Brittany N. | 11/6/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314285 | Smith, Asia K. | 11/6/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314284 | Shannon, Asheley R. | 11/6/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314283 | Seawright, Roderious | 11/6/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314282 | Ruffin, Tashod R. | 11/6/2025 | $ 336.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314281 | Reed, Zyterrious J. | 11/6/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314280 | Matthews, Ny'kia L. | 11/6/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314279 | Lewis, Ra'ziya T. | 11/6/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314278 | Levins, Carencia . | 11/6/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314277 | Hall, Jasmin N. | 11/6/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314276 | Franklin, Melanie N. | 11/6/2025 | $ 436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314275 | Campbell, Kevin G. | 11/6/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314274 | Alexander, Chetara T. | 11/6/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314273 | Aleu, Jean C. | 11/6/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314272 | WCCS Foundation Scholarship | 11/5/2025 | $ 364.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314271 | VALIC | 11/5/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314270 | United Ways of Alabama Inc | 11/5/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314269 | The Division of Child Support Servi | 11/5/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314268 | Support Payment Clearinghouse | 11/5/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314267 | State Of Al, Child Support | 11/5/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314266 | New York Life Insurance | 11/5/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314265 | New York Life Insurance | 11/5/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314264 | Globe Life Liberty National Divisio | 11/5/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314263 | George Corley Wallace State Communi | 11/5/2025 | $ 111.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314262 | Educator Benefits | 11/5/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314261 | Colonial Life | 11/5/2025 | $ 2,431.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314260 | Chapter 13 Trustee | 11/5/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314259 | AFLAC | 11/5/2025 | $ 4,397.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000314258 | Williams, Kaleda D. | 11/4/2025 | $ 597.72 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 000314257 | Walmart | 11/4/2025 | $ 57.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314256 | Walmart | 11/4/2025 | $ 380.39 | Minority Outreach Project | Materials and Supplies - MS | 2026 |
| WCCS | 000314255 | Verizon Wireless | 11/4/2025 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 000314254 | Verified Credentials, LLC | 11/4/2025 | $ 44.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 000314253 | Tubbs - Turner, Jocelyn J. | 11/4/2025 | $ 100.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314252 | Trane US Inc | 11/4/2025 | $ 1,239.14 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000314252 | Trane US Inc | 11/4/2025 | $ 3,639.71 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314251 | The Water Works and Sewer Board of | 11/4/2025 | $ 37.04 | Unrestricted Shared Services | Electricity - UC | 2026 |
| WCCS | 000314250 | State of Alabama | 11/4/2025 | $ 9,616.49 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 000314249 | Springshare LLC | 11/4/2025 | $ 1,645.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 000314248 | Spire Alabama Inc. | 11/4/2025 | $ 31.24 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314248 | Spire Alabama Inc. | 11/4/2025 | $ 1,493.64 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314247 | Smith, Veronica D. | 11/4/2025 | $ 85.19 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314246 | Smith, Tamecia M. | 11/4/2025 | $ 213.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314245 | Shred It | 11/4/2025 | $ 395.02 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314244 | Showtime Graphics LLC | 11/4/2025 | $ 1,110.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314243 | Ruffin, Tiffany L. | 11/4/2025 | $ 15.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314242 | Rountree Electric Supply | 11/4/2025 | $ 796.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314241 | Reynolds, Jennifer M. | 11/4/2025 | $ 69.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000314241 | Reynolds, Jennifer M. | 11/4/2025 | $ 614.74 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314240 | Plumbing Contractors LLC | 11/4/2025 | $ 248.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314239 | Montgomery, Johnny | 11/4/2025 | $ 4,100.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 000314238 | Miller, Donna J. | 11/4/2025 | $ 106.40 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314237 | Meadows Tire Co | 11/4/2025 | $ 136.55 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314236 | McQuick Printing Company | 11/4/2025 | $ 431.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314235 | McGuire, Kaymon | 11/4/2025 | $ 262.18 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 000314235 | McGuire, Kaymon | 11/4/2025 | $ 137.20 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314234 | McCloud, Christine C. | 11/4/2025 | $ 389.76 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314233 | Mannington Mills, Inc. | 11/4/2025 | $ 2,421.29 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314232 | MainStreet and KidsStreet of North | 11/4/2025 | $ 50.00 | AE-State Regular | Other Contractual Services - PS | 2026 |
| WCCS | 000314231 | Lewis Pest Control Inc. | 11/4/2025 | $ 737.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314230 | Kish, Sheryl D. | 11/4/2025 | $ 192.01 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314229 | Johnson, Spencer M. | 11/4/2025 | $ 400.00 | AMSTI | Other Travel Expenses - OS | 2026 |
| WCCS | 000314229 | Johnson, Spencer M. | 11/4/2025 | $ 303.10 | AMSTI | Mileage - OS | 2026 |
| WCCS | 000314229 | Johnson, Spencer M. | 11/4/2025 | $ 483.00 | AMSTI | Conus (meals) - OS | 2026 |
| WCCS | 000314229 | Johnson, Spencer M. | 11/4/2025 | $ 205.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314228 | Jackson, Eric L. | 11/4/2025 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314227 | Jack, Consuela E. | 11/4/2025 | $ 105.21 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314226 | Goldsmith, Sharmaine N. | 11/4/2025 | $ 60.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314225 | GFL Environmental | 11/4/2025 | $ 2,884.95 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314224 | French, Rashandra D. | 11/4/2025 | $ 20.79 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314223 | Exceptional Catering and Events LLC | 11/4/2025 | $ 825.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314222 | Elliott, Frank | 11/4/2025 | $ 110.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314221 | Elliott, Frank | 11/4/2025 | $ 55.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 000314220 | Demopolis Water Works & Sewer Board | 11/4/2025 | $ 460.75 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314219 | Cougar Oil Inc. | 11/4/2025 | $ 3,678.14 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 000314218 | Cosby, Pamela | 11/4/2025 | $ 140.48 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314217 | Cintas Corporation | 11/4/2025 | $ 27.57 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314216 | Chapman, Channie L. | 11/4/2025 | $ 140.98 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 000314215 | Chandler, Samira L. | 11/4/2025 | $ 302.40 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314215 | Chandler, Samira L. | 11/4/2025 | $ 77.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000314214 | Central Paper Co, Inc | 11/4/2025 | $ 3,161.83 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314213 | Carquest | 11/4/2025 | $ 1,349.11 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314212 | Canty, Sherrekka A. | 11/4/2025 | $ 64.68 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314211 | Brown, Camisha N. | 11/4/2025 | $ 50.26 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000314211 | Brown, Camisha N. | 11/4/2025 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000314210 | Briggins, Cheri | 11/4/2025 | $ 147.70 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314209 | AT&T (Business Service) | 11/4/2025 | $ 74.47 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314208 | Amazon.com Sales Inc | 11/4/2025 | $ 779.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314208 | Amazon.com Sales Inc | 11/4/2025 | $ 420.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314208 | Amazon.com Sales Inc | 11/4/2025 | $ 199.50 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000314207 | Alabama Power Company | 11/4/2025 | $ 2,365.84 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000314206 | Alabama Community College System | 11/4/2025 | $ 750.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314205 | Alabama Community College System | 11/4/2025 | $ 3,375.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000314205 | Alabama Community College System | 11/4/2025 | $ 3,750.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000314204 | Airgas Inc | 11/4/2025 | $ 3,211.78 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314203 | AAEOPP | 11/4/2025 | $ 1,170.00 | Student Support Service | Registration Fees- IS | 2026 |
| WCCS | 090017779 | Ward Terry Levan | 10/29/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017778 | Sturdivant Anthony Dewayne | 10/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017777 | Harvell Robert L | 10/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017776 | Berry Lee | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017775 | Nettles Wesbert | 10/29/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017774 | Mauldin Reginald Otis | 10/29/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017773 | Hunter Victoria | 10/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017772 | Coleman Steffan | 10/29/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017771 | Curtis Valerie Pandora | 10/29/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017770 | Bennett Robbyn V. | 10/29/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017769 | Allison Eric Preston | 10/29/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017768 | Rodgers Ebony Nicole | 10/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017767 | Moss Johnny E | 10/29/2025 | $ 3,169.71 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017766 | Brown Veronica S. | 10/29/2025 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017765 | Abbott Brandi Nicole | 10/29/2025 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017764 | Whatley Andrew Douglas | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017763 | Taylor Ernest | 10/29/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017762 | Smith LaDeria Dewayne | 10/29/2025 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017761 | James Marquez Neremiah | 10/29/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017760 | Jackson Vincent Keith | 10/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017759 | Evans Naopi Lc | 10/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017758 | Williams Erick Dewyne | 10/29/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017757 | Curtis Ty'Sherra L | 10/29/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017756 | Caffee Valencia Nicole | 10/29/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017755 | Blevins Pamela Marie | 10/29/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017754 | Williams Jiya T | 10/29/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017753 | Tubbs Dorothy Davis | 10/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017752 | Jordan Judy Y. | 10/29/2025 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017751 | Dudley Que'Shonna Sha'Nay | 10/29/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017750 | Davis Diane | 10/29/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017749 | Bell Vickie D | 10/29/2025 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017748 | Tyler Wanda | 10/29/2025 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017747 | Perdue Jashavius Joshmir | 10/29/2025 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017746 | Maxey Willie E. | 10/29/2025 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017745 | Hannah Marcus A. | 10/29/2025 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017744 | Williams Torneshia Cyndricks | 10/29/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017743 | Sears Teresa D | 10/29/2025 | $ 1,282.47 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017742 | Headley Linda Fay | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017741 | Williams Angelica Nicole | 10/29/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017740 | Snow Jameria Latrice | 10/29/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017739 | Reynolds Jennifer M | 10/29/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017738 | Murry-Ingram Zakia Tamiko | 10/29/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017737 | Lee Zeb | 10/29/2025 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017736 | Kidd Anessa Lynn | 10/29/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017735 | Dosey Chantae Thomas | 10/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017734 | Deavers Lori Evelyn | 10/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017733 | Young Connie Estes | 10/29/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017732 | Reese-Bender Kathleen Jones | 10/29/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017731 | Logan Shuntelra Bernice | 10/29/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017730 | Gordon Rachel L | 10/29/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017729 | Clifton Lonzy T | 10/29/2025 | $ 9,834.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017728 | Moore Dorothy A | 10/29/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017727 | Jones Angela J | 10/29/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017726 | Brown Theresa R | 10/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017725 | Blackmon Perry | 10/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017724 | Salone Wanda Merritt | 10/29/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017723 | Rudolph Darlene King | 10/29/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017722 | Reeves Tiffany Lashae | 10/29/2025 | $ 4,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017721 | Perry LaJenna B | 10/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017720 | Mason Octiavia S | 10/29/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017719 | James Tiffany Nicole | 10/29/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017718 | Clark Elaine | 10/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017717 | Evans Duane A | 10/29/2025 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017716 | Moore Joffrey Dewayne | 10/29/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017715 | Melton Elaine Alina | 10/29/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017714 | Rawls Delores Jean | 10/29/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017713 | Jefferson Shelia Lawanda | 10/29/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017712 | Griffin Donitha J. | 10/29/2025 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017711 | Cosby Pamela | 10/29/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017710 | Chapman Channie Loraine | 10/29/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017709 | Chandler Samira Lenor | 10/29/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017708 | Brown Karen E. | 10/29/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017707 | Austin Jaleesa | 10/29/2025 | $ 4,132.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017706 | Walker Sharon Denise | 10/29/2025 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017705 | Sanders Felicia M | 10/29/2025 | $ 2,597.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017704 | Griffin Calvin | 10/29/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017703 | Austin Tabitha Brooklyn | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017702 | Spears Michelle Leona | 10/29/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017701 | Marshall Teresa Darnelle | 10/29/2025 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017700 | Snowden Lula | 10/29/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017699 | Hathcock Garland Blaine | 10/29/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017698 | Briggs Tammie Marie | 10/29/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017697 | Tubbs - Turner Jocelyn Jenell | 10/29/2025 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017696 | Ruffin Tiffany L | 10/29/2025 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017695 | Jack Consuela Erica | 10/29/2025 | $ 7,374.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017694 | Whitt Pamela Denise | 10/29/2025 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017693 | Solomon Brittany | 10/29/2025 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017692 | Smith Veronica Denise | 10/29/2025 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017691 | Smith Tamecia McCullam | 10/29/2025 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017690 | Munford Christopher Lamar | 10/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017689 | Miller Donna Johnson | 10/29/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017688 | McCloud Christine Campbell | 10/29/2025 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017687 | Kish Sheryl D | 10/29/2025 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017686 | Johnson Spencer Maurice | 10/29/2025 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017685 | Jackson Mark A | 10/29/2025 | $ 3,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017684 | Goldsmith Sharmaine N | 10/29/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017683 | French Rashandra D | 10/29/2025 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017682 | Crenshaw Stacy | 10/29/2025 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017681 | Casby Aaron Leonard | 10/29/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017680 | Canty Sherrekka An'Niece | 10/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017679 | Briggins Cheri | 10/29/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017678 | Bennett Jarrick B | 10/29/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017677 | Allen Bertha Yvette | 10/29/2025 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017676 | McGuire Kaymon | 10/29/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017675 | Hasberry Letti Monique | 10/29/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017674 | Austin Chardae B | 10/29/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017673 | Jones Cordelia Leeannie | 10/29/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017672 | Gourdine Raji | 10/29/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017671 | Dannelly Brandi Vondenstein | 10/29/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017670 | Williams Matilda Mae | 10/29/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017669 | Thames Jerome E | 10/29/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017668 | Tarver Otis | 10/29/2025 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017667 | Rutledge Zachary H | 10/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017666 | Rogers Jason Brooks | 10/29/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017665 | Pope Jarrod Terrell | 10/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017664 | Matthews Aldric Dewayne | 10/29/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017663 | Lewis Jarrin Chiron | 10/29/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017662 | Harris Douglas Lee | 10/29/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017661 | Dragg Timothy Bernard | 10/29/2025 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017660 | Brown Antonio T | 10/29/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017659 | Hatcher Tyrone | 10/29/2025 | $ 6,464.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017658 | Flennory Tommie Donell | 10/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017657 | Quarles Lawanna | 10/29/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017656 | Calligan Paula Layi | 10/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017655 | Clark Jackie | 10/29/2025 | $ 9,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017654 | Sturdivant Maxine C | 10/29/2025 | $ 9,226.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017653 | Page Melinda Ann | 10/29/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017652 | Francis-Thomas Sharon Hydie | 10/29/2025 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017651 | Bowie Corey D. | 10/29/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017650 | Bell Curtis James | 10/29/2025 | $ 6,392.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017649 | Dozier Bruce Otis | 10/29/2025 | $ 1,675.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017648 | Wright Pamela Lovette | 10/29/2025 | $ 7,160.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017647 | Thomas Hollee Myldred | 10/29/2025 | $ 8,514.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017646 | Finley Sheree | 10/29/2025 | $ 10,490.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017645 | Tolbert Marvin Jonathan | 10/29/2025 | $ 8,527.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017644 | Owens Holly Brown | 10/29/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017643 | Lee Kateri M | 10/29/2025 | $ 11,697.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017642 | Baldwin Antionetta S | 10/29/2025 | $ 8,628.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017641 | Martin Jenny Bowman | 10/29/2025 | $ 5,803.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017640 | Stewart Jay Tyson | 10/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017639 | Mills Michael H. | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017638 | Pugh Janet Cathey M | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017637 | Graves Sheila Asberry | 10/29/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017636 | White Tara Y | 10/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017635 | Tapper Monica A | 10/29/2025 | $ 1,650.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017634 | Smith Colton Lenox | 10/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017633 | Huggins Shannon Leigh | 10/29/2025 | $ 6,924.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017632 | Eady Isreal Lee | 10/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017631 | Williams Kaleda Deshawn | 10/29/2025 | $ 6,288.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017630 | Tutt Jill D | 10/29/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017629 | Sims Robert Nelson | 10/29/2025 | $ 5,384.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017628 | McKnight April Calloway | 10/29/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017627 | Briggs Barry Reginald | 10/29/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017626 | King Christopher | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017625 | Thurman Michael F | 10/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017624 | Dial James C | 10/29/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017623 | Davis David | 10/29/2025 | $ 3,246.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017622 | Rogers Eric W | 10/29/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017621 | Hobbs David W | 10/29/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017620 | Randolph Yulonda B | 10/29/2025 | $ 10,711.09 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017619 | Jones Connie M | 10/29/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017618 | Gandy Kelly Marie | 10/29/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017617 | Gallacher John E | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017616 | Elliott William F | 10/29/2025 | $ 8,060.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017615 | Walker Michael | 10/29/2025 | $ 8,741.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017614 | McGhee Dante D | 10/29/2025 | $ 1,787.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017613 | Henderson Kerry E | 10/29/2025 | $ 6,340.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017612 | Wilson Beverly Renae | 10/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017611 | Hannah Marilyn Bennett | 10/29/2025 | $ 11,452.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017610 | Walker Tarver Quin'Shea Denise | 10/29/2025 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017609 | Jordan Kaylin Alexandria | 10/29/2025 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017608 | Shannon Tracey M | 10/29/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017607 | Rhodes Latonya M | 10/29/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017606 | Moultrie Jacqueline S | 10/29/2025 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017605 | Miller Pearlie R | 10/29/2025 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017604 | Lumpkin Deborah Walker | 10/29/2025 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017603 | Lee Beverly D | 10/29/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017602 | Davis Sarah | 10/29/2025 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017601 | Chestnut Angelina | 10/29/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017600 | Fulford Sabrena Ellis | 10/29/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017599 | Brown Camisha N | 10/29/2025 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017598 | Thomas Clara Marie | 10/29/2025 | $ 950.88 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017597 | Spears Nellie J | 10/29/2025 | $ 1,188.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017596 | Fields Mary Anderson | 10/29/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017595 | Nettles Wesbert | 10/29/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017594 | Smith Quashun | 10/29/2025 | $ 540.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017593 | Smith Marzell Lee | 10/29/2025 | $ 2,156.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017592 | Martin James Andrew | 10/29/2025 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017591 | Calhoun Willie | 10/29/2025 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017590 | Blanks Ray Soloman | 10/29/2025 | $ 1,232.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017589 | Barron Gerald Antoine | 10/29/2025 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017588 | Acoff Linda Diane | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017587 | Brown Chastity T | 10/29/2025 | $ 2,014.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017586 | Mack Willa A | 10/29/2025 | $ 1,290.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017585 | Pettway Jaleesa Candace | 10/29/2025 | $ 750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017584 | Mitchell Brenda G. | 10/29/2025 | $ 750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017583 | Williams Madison Elise | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017582 | Thomas Tashauna N | 10/29/2025 | $ 530.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017581 | Stiles Jamerica Shardae | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017580 | Smith Braylond | 10/29/2025 | $ 530.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017579 | Richardson Aniyah Lashae | 10/29/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017578 | Parten Sarah Elizabeth | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017577 | McGee Jayden D | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017576 | Jackson Kristin Lenae | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017575 | Hester Kiva Jaberyia | 10/29/2025 | $ 710.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017574 | Hays Ta'nia B | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017573 | Gipson Ny'Asijia | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017572 | Franklin Evan | 10/29/2025 | $ 420.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017571 | Blake Lyric Quanta | 10/29/2025 | $ 1,800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017570 | Powell Brenda Williams | 10/29/2025 | $ 424.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017569 | Neely-Snapp Maryum | 10/29/2025 | $ 2,493.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017568 | Moore Carolyn W | 10/29/2025 | $ 940.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017567 | Jackson Mark A | 10/29/2025 | $ 3,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017566 | Mims Earnest Calvin | 10/29/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017565 | Hopkins Tasha N | 10/29/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017564 | Hatcher Tyrone | 10/29/2025 | $ 6,464.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017563 | Corbin Evelyn | 10/29/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017562 | Clark Jackie | 10/29/2025 | $ 9,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017561 | Wilson Titania Yvonne | 10/29/2025 | $ 645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017560 | Spears Shenell H | 10/29/2025 | $ 606.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017559 | Moten Patricia Scott | 10/29/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017558 | Hobbs Elois | 10/29/2025 | $ 227.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017557 | Hagood Carrie Smith | 10/29/2025 | $ 431.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017556 | Davis Para Coats | 10/29/2025 | $ 559.03 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017555 | Cosby Gwendolyn | 10/29/2025 | $ 549.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017554 | Chestnut Coley Calvin | 10/29/2025 | $ 739.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017553 | Brewer Paula A | 10/29/2025 | $ 379.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017552 | Dozier Bruce Otis | 10/29/2025 | $ 1,675.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017551 | Goings Ghytana Chenise Shelton | 10/29/2025 | $ 213.19 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017550 | Washington Willie Doris | 10/29/2025 | $ 2,394.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017549 | Williams Kayla M | 10/29/2025 | $ 646.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017548 | Tripp-Murphy Felicia | 10/29/2025 | $ 1,672.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017547 | Thomas April M | 10/29/2025 | $ 1,185.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017546 | Sanders Barbara Elaine | 10/29/2025 | $ 1,692.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017545 | Pullen Haley Seamon | 10/29/2025 | $ 288.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017544 | Phillips Dowanda D | 10/29/2025 | $ 1,220.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017543 | Morton Ford Shelicia Denise | 10/29/2025 | $ 1,920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017542 | Moppins Pauline H | 10/29/2025 | $ 722.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017541 | Miree Dorene | 10/29/2025 | $ 760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017540 | Jackson Veronica Moultrie | 10/29/2025 | $ 2,120.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017539 | Hauswirth Taylor Chandler | 10/29/2025 | $ 2,308.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017538 | Frazer-Smith Lazan Zina | 10/29/2025 | $ 2,888.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017537 | Davis Vera Lee | 10/29/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017536 | Childers Linda A | 10/29/2025 | $ 2,000.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017535 | Brown Brittany Nicole | 10/29/2025 | $ 684.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 090017534 | Bailey Darcy Diann | 10/29/2025 | $ 1,440.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 000314202 | West, Martina | 10/29/2025 | $ 350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314201 | Tubbs - Turner, Jocelyn J. | 10/29/2025 | $ 31.78 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314200 | Terry's Small Engines. | 10/29/2025 | $ 80.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314199 | Summerville Construction Company LL | 10/29/2025 | $ 168,425.04 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 000314198 | Sneed, Sharesha T. | 10/29/2025 | $ 1,766.49 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000314197 | Smith, Veronica D. | 10/29/2025 | $ 92.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314196 | Smith, Tamecia M. | 10/29/2025 | $ 235.34 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314195 | Ruffin, Tiffany L. | 10/29/2025 | $ 21.56 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314194 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314193 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314192 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314191 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314190 | Randolph, Yulonda B. | 10/29/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314189 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314188 | Randolph, Yulonda B. | 10/29/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314187 | Office Depot | 10/29/2025 | $ 43.39 | Career Coach | Materials and Supplies - MS | 2026 |
| WCCS | 000314186 | Miller, Donna J. | 10/29/2025 | $ 70.98 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314185 | McCloud, Christine C. | 10/29/2025 | $ 107.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314184 | Kish, Sheryl D. | 10/29/2025 | $ 149.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314183 | Jack, Consuela E. | 10/29/2025 | $ 262.43 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314182 | Island House Hotel | 10/29/2025 | $ 469.00 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000314181 | Innovative Waste,LLC | 10/29/2025 | $ 602.14 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314180 | Goldsmith, Sharmaine N. | 10/29/2025 | $ 73.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314179 | Fisher Scientific | 10/29/2025 | $ 894.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314178 | Charter Communications, Inc. | 10/29/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2026 |
| WCCS | 000314177 | CDW Government LLC | 10/29/2025 | $ 601.56 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314176 | Briggins, Cheri | 10/29/2025 | $ 149.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000314175 | AT&T (Business Service) | 10/29/2025 | $ 719.83 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314174 | AT&T (Business Service) | 10/29/2025 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314173 | AT&T (Business Service) | 10/29/2025 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 000314172 | AT & T | 10/29/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 000314171 | AspirEDU, Inc. | 10/29/2025 | $ 5,533.50 | Title III A Ways | Equipment - non capitalized - MS | 2026 |
| WCCS | 000314170 | Amazon.com Sales Inc | 10/29/2025 | $ 749.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314170 | Amazon.com Sales Inc | 10/29/2025 | $ 83.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314169 | Alabama Power Company | 10/29/2025 | $ 4,166.80 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000314168 | Alabama Community College System | 10/29/2025 | $ 1,125.00 | Student Support Service | Registration Fees- IS | 2026 |
| WCCS | 000314167 | Alabama Community College Conferenc | 10/29/2025 | $ 27,085.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 000314166 | Airgas Inc | 10/29/2025 | $ 4,539.66 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314165 | Walmart | 10/28/2025 | $ 331.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314164 | The Pitney Bowes Bank Inc | 10/28/2025 | $ 2,170.31 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 000314163 | The Pitney Bowes Bank Inc | 10/28/2025 | $ 234.15 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 000314162 | Steele, Michael D. | 10/28/2025 | $ 1,245.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314161 | Smith, Jerry D. | 10/28/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314160 | Rountree Electric Supply | 10/28/2025 | $ 52.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314159 | Randolph, Yulonda B. | 10/28/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314158 | Randolph, Yulonda B. | 10/28/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314157 | Perkins, Roderick | 10/28/2025 | $ 1,752.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314156 | Hatcher, Earlene G. | 10/28/2025 | $ 2,115.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314155 | Hamilton, David A. | 10/28/2025 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314154 | Gordy, Paul J. | 10/28/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314153 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314152 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314151 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314150 | Evans, Duane A. | 10/28/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314149 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314148 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314147 | Evans, Duane A. | 10/28/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314146 | Evans, Duane A. | 10/28/2025 | $ 760.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000314145 | Carroll, Sherry P. | 10/28/2025 | $ 300.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314144 | Carroll, Jessica B. | 10/28/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314143 | Carquest | 10/28/2025 | $ 292.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314142 | Black, Jearel L. | 10/28/2025 | $ 720.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314141 | J&H Janitorial Co. LLC | 10/28/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314140 | Walker, Michael | 10/23/2025 | $ 68.62 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314139 | Verizon Wireless | 10/23/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 000314139 | Verizon Wireless | 10/23/2025 | $ 255.55 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000314138 | U. S. Bank National Association | 10/23/2025 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2026 |
| WCCS | 000314137 | Transportation South, Inc. | 10/23/2025 | $ 50,000.00 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2026 |
| WCCS | 000314136 | Trane US Inc | 10/23/2025 | $ 8,148.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314135 | Tindle Construction Llc | 10/23/2025 | $ 109,820.00 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2026 |
| WCCS | 000314134 | The Sherwin-Williams Company | 10/23/2025 | $ 243.41 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314133 | Technical and Educational Training | 10/23/2025 | $ 44,205.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314132 | Summerling Hardware LLC | 10/23/2025 | $ 47.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314131 | State of Alabama | 10/23/2025 | $ 80.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314130 | Shelby's Tree Service, LLC | 10/23/2025 | $ 1,800.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314129 | Remarkable Operations LLC | 10/23/2025 | $ 3,348.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000314128 | Plumbing Contractors LLC | 10/23/2025 | $ 438.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314127 | MedPro Waste Disposal, LLC | 10/23/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314126 | Meadows Tire Co | 10/23/2025 | $ 758.62 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314125 | Innovative Waste,LLC | 10/23/2025 | $ 143.66 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314124 | Imperial Bag & Paper Co. LLC | 10/23/2025 | $ 243.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314123 | Guardian-Ipco Inc. | 10/23/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000314122 | Fuller Building Company | 10/23/2025 | $ 96.22 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314121 | DYNA-LIFT, Inc | 10/23/2025 | $ 1,137.40 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314120 | Crystal Keys Locksmith & Security | 10/23/2025 | $ 150.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000314119 | Cintas Corporation | 10/23/2025 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000314118 | Canon U.S.A. Inc | 10/23/2025 | $ 6,025.33 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000314117 | Blue Ox Inc. | 10/23/2025 | $ 41.53 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000314116 | Affordable Storage Container LLC | 10/23/2025 | $ 480.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000314115 | Wright, Jakobe | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314114 | Woods, Shirlante N. | 10/22/2025 | $ 941.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314113 | Winn, Julia L. | 10/22/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314112 | Wilson, Jamesha L. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314111 | Williams, Tiffany M. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314110 | Williams, Madison A. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314109 | Williams, Jaliyah J. | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314108 | Williams, Amari J. | 10/22/2025 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314107 | White, Tajinae T. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314106 | White, Jamiya M. | 10/22/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314105 | Webster, Don'drieka M. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314104 | Washington, Kamaya A. | 10/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314103 | Ward, Sha'Quarius | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314102 | Walter, Natalia C. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314101 | Turner, Tomekia S. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314100 | Turk, D'kyria E. | 10/22/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314099 | Tower, Ryan S. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314098 | Thomas, Dariaus T. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314097 | Stover, Jameria L. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314096 | Stiles, Jamerica S. | 10/22/2025 | $ 103.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314095 | Smith, Amariyah L. | 10/22/2025 | $ 784.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314094 | Shelton, Javeon M. | 10/22/2025 | $ 107.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314093 | Shelby, Tianna A. | 10/22/2025 | $ 299.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314092 | Seltzer, Akida | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314091 | Scott, Markayla M. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314090 | Sampson, Cynthia | 10/22/2025 | $ 1,746.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314089 | Rutledge, Tre'mon T. | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314088 | Ruffin, Tashod R. | 10/22/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314087 | Rudolph, Sha'nirriah D. | 10/22/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314086 | Robinson, Precious M. | 10/22/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314085 | Robinson, Devin D. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314084 | Robinson, Candice J. | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314083 | Richardson, Zoe N. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314082 | Price, Fredrickus R. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314081 | Pettway, Jameia N. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314080 | Pettway, Amaree Z. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314079 | Nelson, Markell J. | 10/22/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314078 | Mott, Taylor B. | 10/22/2025 | $ 603.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314077 | Moore, Zamarion | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314076 | Moore, Ca’Ziah A. | 10/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314075 | Mixon, Aiden J. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314074 | Milhouse, JaTavius S. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314073 | Mendenhall, Yolanda C. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314072 | McKenzie-Whitley, Taina V. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314071 | McGary, BreAnna N. | 10/22/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314070 | McCray, Albany M. | 10/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314069 | Mayo, Fantasia S. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314068 | Matthews, Kylan | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314067 | Mason, Jo'leesia | 10/22/2025 | $ 1,553.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314066 | Martin, Tay'Shaun D. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314065 | Major, Camron D. | 10/22/2025 | $ 1,146.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314064 | Long, Jamarion | 10/22/2025 | $ 85.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314063 | Lewis, Clemmie G. | 10/22/2025 | $ 108.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314062 | Lapsley, Adrienne G. | 10/22/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314061 | Lanier, Shemar | 10/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314060 | Lanier, Lisa M. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314059 | Knight, Jaylon | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314058 | King, Kaitlyn J. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314057 | Jones, Demarques | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314056 | Johnson, Sahirah A. | 10/22/2025 | $ 1,273.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314055 | Johnson, Kelsey K. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314054 | Johnson, Bridgette M. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314053 | Jennings, Timaya | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314052 | James, Ariana R. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314051 | Jackson, Miracle A. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314050 | Jackson, Daniella | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314049 | Huffman, Peyton A. | 10/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314048 | Hosea, Alicyia | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314047 | Harris, Ka'Neisha N. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314046 | Hardy, Adrian D. | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314045 | Hamilton, Jo'Darius T. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314044 | Hall, Niyeashia S. | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314043 | Hall, Kadasia M. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314042 | Hall, Jasmin N. | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314041 | Guthridge, Madison | 10/22/2025 | $ 809.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314040 | Green, Cedreyanna A. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314039 | Green, Aniyah J. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314038 | Glover, Malcolm J. | 10/22/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314037 | Giles, Saniah M. | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314036 | Fulgham, Tamesha N. | 10/22/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314035 | Frison, Mackenzie A. | 10/22/2025 | $ 950.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314034 | Ford, Devin C. | 10/22/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314033 | Fincher, Alissia W. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314032 | Ellis, Devion D. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314031 | Edwards, Xavier | 10/22/2025 | $ 1,712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314030 | Edwards, Sammie | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314029 | Edwards, Robin D. | 10/22/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314028 | Edwards, Darryell L. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314027 | Eaton, Terry L. | 10/22/2025 | $ 1,846.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314026 | Curry, Tyree | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314025 | Curry, Shontasia | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314024 | Craig, Keltina L. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314023 | Cosby, Keith K. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314022 | Cleveland, Shanice L. | 10/22/2025 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314021 | Chandler, Vakeshia L. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314020 | Campbell, Deshawn | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314019 | Calhoun, Charline C. | 10/22/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314018 | Butterfield, Nathan D. | 10/22/2025 | $ 2,580.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314017 | Burton, Erica | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314016 | Brown, JaKayla N. | 10/22/2025 | $ 1,846.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314015 | Brooks, Shakira J. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314014 | Bowman, Rondeisha L. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314013 | Bonner, Shanyia S. | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314012 | Bohannon, Katlin O. | 10/22/2025 | $ 398.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314011 | Billingsley, Na'Siya Q. | 10/22/2025 | $ 1,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314010 | Billingsley, Cameron L. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314009 | Bennett, Makayla S. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314008 | Bennett, Breanna J. | 10/22/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314007 | Beers, Frances | 10/22/2025 | $ 1,568.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314006 | Bailey, Tamaka | 10/22/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314005 | Arrington, Dameisha L. | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314004 | Allen, Terrell D. | 10/22/2025 | $ 301.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314003 | Allen, Key'maury | 10/22/2025 | $ 1,195.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314002 | Alexander, Chetara T. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314001 | Adams, Arlese | 10/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000314000 | Adair, Tyekezz | 10/22/2025 | $ 144.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313999 | Williams, Erick D. | 10/20/2025 | $ 527.40 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313998 | U. S. Bank National Association | 10/20/2025 | $ 11,765.18 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000313997 | Smith, Veronica D. | 10/20/2025 | $ 114.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313996 | Smith, Tamecia M. | 10/20/2025 | $ 229.18 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313995 | Shannon, Tracey M. | 10/20/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313995 | Shannon, Tracey M. | 10/20/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313994 | Ruffin, Tiffany L. | 10/20/2025 | $ 300.16 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313994 | Ruffin, Tiffany L. | 10/20/2025 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 000313993 | Polion, Morris | 10/20/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000313992 | Nine.is, LLC | 10/20/2025 | $ 6,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000313991 | Miller, Donna J. | 10/20/2025 | $ 141.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313990 | McCloud, Christine C. | 10/20/2025 | $ 93.87 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313989 | Kish, Sheryl D. | 10/20/2025 | $ 58.24 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313988 | Johnson, Tyler R. | 10/20/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000313987 | Johnson, Tommy G. | 10/20/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000313986 | Johnson, Spencer M. | 10/20/2025 | $ 237.79 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313985 | Horn, Rolanda S. | 10/20/2025 | $ 68.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 000313984 | Goldsmith, Sharmaine N. | 10/20/2025 | $ 86.17 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313983 | French, Rashandra D. | 10/20/2025 | $ 42.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313982 | Evans, Duane A. | 10/20/2025 | $ 760.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000313981 | DISH DBS Corporation | 10/20/2025 | $ 197.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000313980 | Crenshaw, Stacy | 10/20/2025 | $ 156.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313979 | Casby, Aaron L. | 10/20/2025 | $ 370.23 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313978 | Caffee, Valencia N. | 10/20/2025 | $ 200.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313977 | Brown, Karen E. | 10/20/2025 | $ 404.46 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000313976 | Briggins, Cheri | 10/20/2025 | $ 133.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313975 | Blevins, Pamela M. | 10/20/2025 | $ 285.76 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313974 | Austin, Chardae B. | 10/20/2025 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 000313973 | AT & T | 10/20/2025 | $ 277.90 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 000313972 | American Klassic Designs, Inc. | 10/20/2025 | $ 394.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313971 | Alabama Power Company | 10/20/2025 | $ 1,235.25 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000313970 | Alabama Power Company | 10/20/2025 | $ 138.92 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000313969 | Alabama Deans of Student Affairs As | 10/20/2025 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000313968 | Xerox Business Solutions Southeast | 10/14/2025 | $ 4,601.96 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2026 |
| WCCS | 000313967 | WEX Inc | 10/14/2025 | $ 1,659.56 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 000313966 | Walmart | 10/14/2025 | $ 150.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313965 | Wallace Community College Selma | 10/14/2025 | $ 5.43 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 000313965 | Wallace Community College Selma | 10/14/2025 | $ 23.00 | Unrestricted Selma Campus | Subscriptions - OOS | 2026 |
| WCCS | 000313965 | Wallace Community College Selma | 10/14/2025 | $ 12.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313965 | Wallace Community College Selma | 10/14/2025 | $ 32.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313964 | Tubbs - Turner, Jocelyn J. | 10/14/2025 | $ 21.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313963 | Thomas, Hollee M. | 10/14/2025 | $ 867.47 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000313962 | Smith, Veronica D. | 10/14/2025 | $ 169.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313961 | Smith, Tamecia M. | 10/14/2025 | $ 214.41 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313960 | Ruffin, Tiffany L. | 10/14/2025 | $ 38.08 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 3,870.86 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 3,466.62 | HS Participation Program - ETF | Materials and Supplies - MS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 425.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 2,200.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 517.99 | HS Participation Program - ETF | Other Travel Expenses - OS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 3,770.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 1,835.00 | Unrestricted Shared Services | Registration Fees- OS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 650.00 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 835.62 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 251.26 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 1,375.00 | Minority Outreach Project | Other Travel Expenses - IS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 1,883.15 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 700.00 | Unrestricted Shared Services | Testing Expense - OOS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 2,802.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313959 | Regions Bank | 10/14/2025 | $ 2,350.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 000313958 | Plumbing Contractors LLC | 10/14/2025 | $ 550.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000313957 | Office Depot | 10/14/2025 | $ 222.42 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313956 | Moss, Johnny E. | 10/14/2025 | $ 97.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313955 | Miller, Donna J. | 10/14/2025 | $ 128.45 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313954 | McCloud, Christine C. | 10/14/2025 | $ 105.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313953 | Johnson, Spencer M. | 10/14/2025 | $ 242.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313952 | Jack, Consuela E. | 10/14/2025 | $ 101.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313951 | Industry Training Solutions | 10/14/2025 | $ 387,115.94 | Career Tech Equipment - ETF Approp | Furniture and Equip $10K-$25K - CE | 2026 |
| WCCS | 000313951 | Industry Training Solutions | 10/14/2025 | $ 220,219.06 | Career Tech Equipment - ETF Approp | Materials and Supplies - MS | 2026 |
| WCCS | 000313950 | Gourdine, Raji | 10/14/2025 | $ 398.50 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 000313949 | Goldsmith, Sharmaine N. | 10/14/2025 | $ 64.75 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313948 | Fulford, Sabrena E. | 10/14/2025 | $ 118.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313948 | Fulford, Sabrena E. | 10/14/2025 | $ 280.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 000313947 | French, Rashandra D. | 10/14/2025 | $ 28.70 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313946 | Evans, Duane A. | 10/14/2025 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000313945 | Cintas Corporation | 10/14/2025 | $ 837.03 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313944 | Carquest | 10/14/2025 | $ 196.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313943 | Briggins, Cheri | 10/14/2025 | $ 139.09 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313942 | Airgas Inc | 10/14/2025 | $ 650.43 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 207.95 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 296.16 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 1,586.46 | AMSTI | Lodging - OS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 2,700.00 | Minority Outreach Project | Registration Fees- OS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 19,698.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 1,875.73 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 4,746.44 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 2,156.30 | Minority Outreach Project | Other Travel Expenses - OS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 966.80 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 25.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 2,079.30 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 659.84 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000313941 | Regions Bank | 10/13/2025 | $ 84.40 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313940 | Zanders, Asia S. | 10/13/2025 | $ 717.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313939 | Williams, Cinqualla T. | 10/13/2025 | $ 1,204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313938 | Webb, Marzavion D. | 10/13/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313937 | Walker, Susan R. | 10/13/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313936 | Troupe, Makyla A. | 10/13/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313935 | Stabler, Emily | 10/13/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313934 | Smith, Cameron | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313933 | Smith, Amariyah L. | 10/13/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313932 | Savage, Marquetta | 10/13/2025 | $ 1,204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313931 | Sankey, Melanie S. | 10/13/2025 | $ 1,204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313930 | Sanders, Jarius L. | 10/13/2025 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313929 | Rayford, Terrence A. | 10/13/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313928 | Pope, Simon R. | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313927 | Peterson, Caleb | 10/13/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313926 | McGary, BreAnna N. | 10/13/2025 | $ 813.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313925 | Mayo, Mylassia L. | 10/13/2025 | $ 1,720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313924 | Lewis, Ra'ziya T. | 10/13/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313923 | Lapsley, Mckenzie E. | 10/13/2025 | $ 1,193.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313922 | Jennings, Timaya | 10/13/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313921 | Jemison, Madlynn A. | 10/13/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313920 | Houston, Kearra | 10/13/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313919 | Hohenberger, Shawna J. | 10/13/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313918 | Hill, Quentin T. | 10/13/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313917 | Green, Kyler | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313916 | Frison, Brandon R. | 10/13/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313915 | Epperson, Jamie L. | 10/13/2025 | $ 1,720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313914 | Edwards, Stay'quantaye | 10/13/2025 | $ 3,338.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313913 | Edwards, Mario T. | 10/13/2025 | $ 717.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313912 | Edwards, Christopher R. | 10/13/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313911 | Dudley, Demetrice R. | 10/13/2025 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313910 | Davis, Sheliya | 10/13/2025 | $ 572.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313909 | Colon, Sarah V. | 10/13/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313908 | Brooks, Nakyra | 10/13/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313907 | Bradshaw, Beverly C. | 10/13/2025 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313906 | Amerson, Jaquavious J. | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313905 | Adair, Tyekezz | 10/13/2025 | $ 1,561.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313904 | Walmart | 10/13/2025 | $ 61.61 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313903 | Walker, Michael | 10/13/2025 | $ 918.00 | Minority Outreach Project | Conus (meals) - IS | 2026 |
| WCCS | 000313902 | Varsity Brands Holding Co., Inc. | 10/13/2025 | $ 3,773.23 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313901 | U. S. Bank National Association | 10/13/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2026 |
| WCCS | 000313900 | TK Elevator Corporation | 10/13/2025 | $ 3,792.15 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000313899 | The Simpson Foundation | 10/13/2025 | $ 520.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313898 | The Pitney Bowes Bank Inc | 10/13/2025 | $ 2,000.00 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 000313897 | State of Alabama | 10/13/2025 | $ 268,394.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 000313896 | Snow, Jameria L. | 10/13/2025 | $ 209.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313895 | Shanek, Hill A. | 10/13/2025 | $ 500.00 | The Women's of Greater Birmingham | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 3,166.41 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 2,294.76 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 363.15 | Innovation Center | Materials and Supplies - MS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 1,332.18 | C2C Pathways | Other Travel Expenses - IS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 204.25 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 1,016.87 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 15,080.12 | Student Support Service | Lodging - OS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 2,145.00 | Best Buy Teen Tech Grant | Other Travel Expenses - OS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 2,194.80 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 120.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 1,312.06 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 253.25 | Student Support Service | Other Travel Expenses - OS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 41.84 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 7,302.84 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 167.61 | Minority Outreach Project | Materials and Supplies - MS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 14,998.89 | Minority Outreach Project | Lodging - OS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 127.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 1,089.87 | Unrestricted Shared Services | Commercial Transportation - OS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 253.25 | Minority Outreach Project | Other Travel Expenses - OS | 2026 |
| WCCS | 000313894 | Regions Bank | 10/13/2025 | $ 1,151.58 | Best Buy Teen Tech Grant | Commercial Transportation - OS | 2026 |
| WCCS | 000313893 | On-Site Drug Collections | 10/13/2025 | $ 32.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000313892 | Office Depot | 10/13/2025 | $ 17.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313892 | Office Depot | 10/13/2025 | $ 77.22 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 000313892 | Office Depot | 10/13/2025 | $ 13.80 | Career Coach | Materials and Supplies - MS | 2026 |
| WCCS | 000313891 | McRae-Gaines Learning Ctn | 10/13/2025 | $ 3,051.44 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 000313890 | Jonathan McGuire | 10/13/2025 | $ 350.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313889 | Ja'Keria, Ervin R. | 10/13/2025 | $ 500.00 | The Women's of Greater Birmingham | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 000313888 | Innovative Waste,LLC | 10/13/2025 | $ 135.61 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000313887 | Hawk Inc | 10/13/2025 | $ 81,875.00 | Sup App Library | Construction in Progress - CE | 2026 |
| WCCS | 000313886 | Griffin, Donitha J. | 10/13/2025 | $ 53.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313885 | Global Fire Sprinklers, LLC | 10/13/2025 | $ 850.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000313884 | Exceptional Catering and Events LLC | 10/13/2025 | $ 3,000.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000313883 | Evans, Duane A. | 10/13/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000313882 | Evans, Duane A. | 10/13/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000313881 | Evans, Duane A. | 10/13/2025 | $ 760.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000313880 | Evans, Duane A. | 10/13/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 000313879 | Dixon, Twanya Q. | 10/13/2025 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313878 | Central Alabama Farmers Cooperative | 10/13/2025 | $ 838.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313877 | Brown, Camisha N. | 10/13/2025 | $ 39.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313876 | Barnes & Noble Education, Inc. | 10/13/2025 | $ 199.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313875 | Allyrae Wallace Educational Trust | 10/13/2025 | $ 405.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 000313874 | Alabama Power Company | 10/13/2025 | $ 1,235.25 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000313873 | Alabama Power Company | 10/13/2025 | $ 138.92 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 000313872 | Alabama Power Company | 10/13/2025 | $ 93,823.33 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000313871 | Airgas Inc | 10/13/2025 | $ 477.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313871 | Airgas Inc | 10/13/2025 | $ 596.40 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313870 | Quatina, Reubin D. | 10/13/2025 | $ 500.00 | The Women's of Greater Birmingham | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 000313869 | Williams, Matilda M. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313869 | Williams, Matilda M. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313868 | Williams, Angelica N. | 10/9/2025 | $ 168.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313868 | Williams, Angelica N. | 10/9/2025 | $ 229.60 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000313867 | Water Way Distributing | 10/9/2025 | $ 82.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313867 | Water Way Distributing | 10/9/2025 | $ 232.37 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313866 | Tubbs - Turner, Jocelyn J. | 10/9/2025 | $ 112.98 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313865 | Thryv, Inc | 10/9/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 000313864 | The Water Works and Sewer Board of | 10/9/2025 | $ 6,316.26 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000313863 | The Lincoln Electric Company | 10/9/2025 | $ 7,980.00 | Vocational Ed/CTE | Other Contractual Services - PS | 2026 |
| WCCS | 000313862 | Thames, Jerome E. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313862 | Thames, Jerome E. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313861 | Tarver, Otis | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313861 | Tarver, Otis | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313860 | Tarver, George | 10/9/2025 | $ 300.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313859 | Synergy Sports Technology LLC | 10/9/2025 | $ 1,600.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2026 |
| WCCS | 000313858 | Stacy Williams Company | 10/9/2025 | $ 160.69 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000313857 | Southern Assoc of Colleges & School | 10/9/2025 | $ 3,500.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2026 |
| WCCS | 000313856 | Solomon, Brittany | 10/9/2025 | $ 586.46 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313855 | Smith, Veronica D. | 10/9/2025 | $ 175.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313854 | Smith, Tamecia M. | 10/9/2025 | $ 134.12 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 000313854 | Smith, Tamecia M. | 10/9/2025 | $ 232.26 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313853 | Rutledge, Zachary H. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313853 | Rutledge, Zachary H. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313852 | Ruffin, Tiffany L. | 10/9/2025 | $ 89.74 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313851 | Rogers, Jason B. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313851 | Rogers, Jason B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313850 | Rogers, Eric W. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313850 | Rogers, Eric W. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313849 | Rawls, Delores J. | 10/9/2025 | $ 61.00 | Minority Outreach Project | Conus (meals) - IS | 2026 |
| WCCS | 000313849 | Rawls, Delores J. | 10/9/2025 | $ 271.60 | Minority Outreach Project | Mileage - IS | 2026 |
| WCCS | 000313848 | Quarles, Lawanna | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313848 | Quarles, Lawanna | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313847 | Pope, Jarrod T. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313847 | Pope, Jarrod T. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313846 | Phase3Promotions | 10/9/2025 | $ 3,858.22 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000313845 | Office Depot | 10/9/2025 | $ 314.39 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 000313845 | Office Depot | 10/9/2025 | $ 27.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313844 | Neely Charter Service, LLC | 10/9/2025 | $ 700.00 | Minority Outreach Project | Commercial Transportation - OS | 2026 |
| WCCS | 000313844 | Neely Charter Service, LLC | 10/9/2025 | $ 800.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313843 | Morris Printing Group Inc | 10/9/2025 | $ 1,220.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313842 | Miller, Donna J. | 10/9/2025 | $ 52.85 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313841 | Michigan Health Council | 10/9/2025 | $ 1,000.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 000313840 | McQuick Printing Company | 10/9/2025 | $ 1,186.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000313839 | McCloud, Christine C. | 10/9/2025 | $ 149.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313838 | Logan, Shuntelra B. | 10/9/2025 | $ 209.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313837 | Logan, Shuntelra B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313837 | Logan, Shuntelra B. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313836 | Lewis, Jarrin C. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313836 | Lewis, Jarrin C. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313835 | Kish, Sheryl D. | 10/9/2025 | $ 371.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313834 | Jones, Connie M. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313834 | Jones, Connie M. | 10/9/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313833 | Johnson, Spencer M. | 10/9/2025 | $ 289.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313832 | Jefferson, Shelia L. | 10/9/2025 | $ 271.60 | Minority Outreach Project | Mileage - IS | 2026 |
| WCCS | 000313832 | Jefferson, Shelia L. | 10/9/2025 | $ 61.00 | Minority Outreach Project | Conus (meals) - IS | 2026 |
| WCCS | 000313831 | Jackson Emergency Transport Service | 10/9/2025 | $ 800.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 000313830 | Jack, Consuela E. | 10/9/2025 | $ 309.61 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313829 | Hobbs, David W. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313829 | Hobbs, David W. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313828 | Henderson, Kerry E. | 10/9/2025 | $ 46.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313828 | Henderson, Kerry E. | 10/9/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313827 | Harris, Douglas L. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313827 | Harris, Douglas L. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313826 | Hannah, Marilyn B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313826 | Hannah, Marilyn B. | 10/9/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313825 | Guardian-Ipco Inc. | 10/9/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000313824 | Griffin, Donitha J. | 10/9/2025 | $ 97.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313823 | Griffin, Calvin | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313823 | Griffin, Calvin | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313822 | Goldsmith, Sharmaine N. | 10/9/2025 | $ 64.75 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313821 | French, Rashandra D. | 10/9/2025 | $ 69.72 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313820 | Flennory, Tommie D. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313820 | Flennory, Tommie D. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313819 | First Avenue Cleaners | 10/9/2025 | $ 227.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313818 | Eaton, Venecia T. | 10/9/2025 | $ 450.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000313817 | Dragg, Timothy B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313817 | Dragg, Timothy B. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313816 | Dial, James C. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313816 | Dial, James C. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313815 | Davis, David | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313815 | Davis, David | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313814 | Dallas County Water & Sewer Authori | 10/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000313813 | Dallas County Water & Sewer Authori | 10/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000313812 | Cosby, Pamela | 10/9/2025 | $ 115.64 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 000313811 | Cosby, Pamela | 10/9/2025 | $ 61.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 000313811 | Cosby, Pamela | 10/9/2025 | $ 271.60 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 000313810 | Clark, Jackie | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313810 | Clark, Jackie | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313809 | Chapman, Channie L. | 10/9/2025 | $ 61.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 000313809 | Chapman, Channie L. | 10/9/2025 | $ 271.60 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 000313808 | Chandler, Samira L. | 10/9/2025 | $ 229.60 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 000313808 | Chandler, Samira L. | 10/9/2025 | $ 209.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313807 | Casby, Aaron L. | 10/9/2025 | $ 586.46 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313806 | Canty, Sherrekka A. | 10/9/2025 | $ 43.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313805 | Brown, Theresa R. | 10/9/2025 | $ 192.34 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000313804 | Brown, Karen E. | 10/9/2025 | $ 470.40 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 000313804 | Brown, Karen E. | 10/9/2025 | $ 61.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 000313803 | Brown, Camisha N. | 10/9/2025 | $ 82.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313802 | Brown, Antonio T. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313802 | Brown, Antonio T. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313801 | Briggs, Tammie M. | 10/9/2025 | $ 71.40 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 000313800 | Briggins, Cheri | 10/9/2025 | $ 151.83 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313799 | Blue Ox Inc. | 10/9/2025 | $ 83.12 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313798 | Austin, Jaleesa | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 000313798 | Austin, Jaleesa | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313797 | AT&T (Business Service) | 10/9/2025 | $ 262.37 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 000313796 | Allen, Bertha Y. | 10/9/2025 | $ 125.23 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313795 | Alabama Student Success Organizatio | 10/9/2025 | $ 309.90 | Student Support Service | Registration Fees- IS | 2026 |
| WCCS | 000313794 | Alabama Power Company | 10/9/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 000313793 | WCCS Foundation Scholarship | 10/6/2025 | $ 364.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313792 | VALIC | 10/6/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313791 | United Ways of Alabama Inc | 10/6/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313790 | The Division of Child Support Servi | 10/6/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313789 | Support Payment Clearinghouse | 10/6/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313788 | State Of Al, Child Support | 10/6/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313787 | New York Life Insurance | 10/6/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313786 | New York Life Insurance | 10/6/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313785 | Globe Life Liberty National Divisio | 10/6/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313784 | George Corley Wallace State Communi | 10/6/2025 | $ 109.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313783 | Educator Benefits | 10/6/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313782 | Colonial Life | 10/6/2025 | $ 791.80 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313781 | Chapter 13 Trustee | 10/6/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313780 | Allstate | 10/6/2025 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313779 | AFLAC | 10/6/2025 | $ 4,047.06 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 000313778 | Walker Tarver, Quin'Shea D. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313778 | Walker Tarver, Quin'Shea D. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313777 | Uline Inc | 10/3/2025 | $ 1,000.00 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 000313776 | Tubbs - Turner, Jocelyn J. | 10/3/2025 | $ 108.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313775 | Trane US Inc | 10/3/2025 | $ 3,974.29 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000313774 | The Sherwin-Williams Company | 10/3/2025 | $ 661.15 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313773 | The National Council of Teachers of | 10/3/2025 | $ 250.00 | AMSTI | Registration Fees- OS | 2026 |
| WCCS | 000313772 | The Frazer Group | 10/3/2025 | $ 1,401.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 000313771 | Summerling Hardware LLC | 10/3/2025 | $ 185.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313770 | Strickland Paper Company Inc | 10/3/2025 | $ 3,990.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313769 | Solomon, Brittany | 10/3/2025 | $ 147.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313768 | Smith, Veronica D. | 10/3/2025 | $ 166.74 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313767 | Smith, Tamecia M. | 10/3/2025 | $ 310.31 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313766 | Ruffin, Tiffany L. | 10/3/2025 | $ 124.25 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313765 | Penn National Insurance | 10/3/2025 | $ 1,304.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 000313764 | Office Depot | 10/3/2025 | $ 590.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313764 | Office Depot | 10/3/2025 | $ 790.77 | Career Coach | Materials and Supplies - MS | 2026 |
| WCCS | 000313764 | Office Depot | 10/3/2025 | $ 167.97 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 000313764 | Office Depot | 10/3/2025 | $ 3.17 | HS Participation Program - ETF | Materials and Supplies - MS | 2026 |
| WCCS | 000313763 | Moultrie, Jacqueline S. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313763 | Moultrie, Jacqueline S. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313762 | Montgomery, Johnny | 10/3/2025 | $ 3,200.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 000313761 | Miller, Pearlie R. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313761 | Miller, Pearlie R. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313760 | Miller, Donna J. | 10/3/2025 | $ 333.20 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313759 | McCloud, Christine C. | 10/3/2025 | $ 356.37 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313758 | MainStreet and KidsStreet of North | 10/3/2025 | $ 350.00 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 000313757 | Lumpkin, Deborah W. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313757 | Lumpkin, Deborah W. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313756 | Lewis Pest Control Inc. | 10/3/2025 | $ 652.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000313755 | Kish, Sheryl D. | 10/3/2025 | $ 248.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313754 | Jordan, Kaylin A. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313754 | Jordan, Kaylin A. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313753 | Johnson, Spencer M. | 10/3/2025 | $ 540.82 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313752 | Jackson, Mark A. | 10/3/2025 | $ 125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000313751 | Jackson, Eric L. | 10/3/2025 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000313750 | Jack, Consuela E. | 10/3/2025 | $ 361.55 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313749 | Goldsmith, Sharmaine N. | 10/3/2025 | $ 188.09 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313748 | Galls, LLC | 10/3/2025 | $ 1,822.07 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313747 | Future Tek, Inc. | 10/3/2025 | $ 32,912.00 | Vocational Ed/CTE | Materials and Supplies - MS | 2026 |
| WCCS | 000313746 | Fuller Building Company | 10/3/2025 | $ 23.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313745 | French, Rashandra D. | 10/3/2025 | $ 68.39 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313744 | Forvis Mazars LLP | 10/3/2025 | $ 4,415.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2026 |
| WCCS | 000313743 | Elliott, William F. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313743 | Elliott, William F. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313742 | DISH DBS Corporation | 10/3/2025 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 000313741 | Davis, Sarah | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313741 | Davis, Sarah | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313740 | Dallas Air Conditioning & Heating, | 10/3/2025 | $ 120.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 000313739 | Chestnut, Angelina | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 000313739 | Chestnut, Angelina | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 000313738 | CDW Government LLC | 10/3/2025 | $ 695.70 | RPED-Rural post econ devl | Technology - non capitalized - MS | 2026 |
| WCCS | 000313737 | Carquest | 10/3/2025 | $ 665.67 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 000313736 | Canty, Sherrekka A. | 10/3/2025 | $ 118.58 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313735 | Brown, Karen E. | 10/3/2025 | $ 637.45 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 000313734 | Briggins, Cheri | 10/3/2025 | $ 309.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 000313733 | Black, Jearel L. | 10/3/2025 | $ 175.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 000313732 | Amazon.com Sales Inc | 10/3/2025 | $ 9,493.50 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 000313731 | Al Hill's Boiler Sales & Repair Inc | 10/3/2025 | $ 7,278.50 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 000313730 | ACT Inc | 10/3/2025 | $ 429.00 | AE-Federal Regular | Materials and Supplies - MS | 2026 |
| WCCS | 000313729 | 911iNET LLC | 10/3/2025 | $ 1,680.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 000313728 | 4imprint, Inc. | 10/3/2025 | $ 1,819.47 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |