| WCCS | 316170 | Wells, Denise R. | 5/7/2026 | $ 125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316169 | Gladney, Jamiah K. | 5/7/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 316168 | Walmart | 5/7/2026 | $ 419.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316167 | Walker, Michael | 5/7/2026 | $ 260.92 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 316167 | Walker, Michael | 5/7/2026 | $ 81.75 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 316166 | W.W. Grainger, Inc. | 5/7/2026 | $ 225.45 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316165 | Verizon Wireless | 5/7/2026 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 316164 | Unifirst First Aid Corp | 5/7/2026 | $ 397.19 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316163 | Uline Inc | 5/7/2026 | $ 500.19 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 316162 | Tutt, Jill D. | 5/7/2026 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316161 | Trane US Inc | 5/7/2026 | $ 788.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 316160 | Thryv, Inc | 5/7/2026 | $ 105.15 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 316159 | Thomas, Hollee M. | 5/7/2026 | $ 442.50 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 316159 | Thomas, Hollee M. | 5/7/2026 | $ 395.47 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 316159 | Thomas, Hollee M. | 5/7/2026 | $ 62.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 316159 | Thomas, Hollee M. | 5/7/2026 | $ 290.73 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 316158 | The W.W. Williams Company, LLC | 5/7/2026 | $ 2,026.17 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316157 | The Sherwin-Williams Company | 5/7/2026 | $ 8.59 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316156 | Terry's Small Engines. | 5/7/2026 | $ 1,579.86 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316155 | Summerling Hardware LLC | 5/7/2026 | $ 75.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316154 | Suggs, Mia | 5/7/2026 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316153 | Stacy Williams Company | 5/7/2026 | $ 498.09 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316152 | Southland Transportation Group | 5/7/2026 | $ 40.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316151 | Shred It | 5/7/2026 | $ 87.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316150 | Selma Family Restaurant | 5/7/2026 | $ 238.01 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316149 | Selma Family Restaurant | 5/7/2026 | $ 131.46 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316148 | Randolph, Yulonda B. | 5/7/2026 | $ 312.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 316148 | Randolph, Yulonda B. | 5/7/2026 | $ 162.50 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 316147 | Polar Bear Services, LLC | 5/7/2026 | $ 50.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316146 | Plumbing Contractors LLC | 5/7/2026 | $ 575.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316145 | Office Depot | 5/7/2026 | $ 32.47 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316145 | Office Depot | 5/7/2026 | $ 185.65 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 316144 | National Association of College and | 5/7/2026 | $ 87.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 316143 | McQuick Printing Company | 5/7/2026 | $ 3,500.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 316142 | Jessie, Annice | 5/7/2026 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316141 | Jackson, Eric L. | 5/7/2026 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316140 | Infobase Holdings, Inc. | 5/7/2026 | $ 2,378.37 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 316139 | Harper, Sheri | 5/7/2026 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316138 | GFL Environmental | 5/7/2026 | $ 1,514.97 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316137 | Fuller Building Company | 5/7/2026 | $ 1,227.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316136 | Dallas County Water & Sewer Authori | 5/7/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 316135 | Dallas County Water & Sewer Authori | 5/7/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 316134 | Dallas Air Conditioning & Heating, | 5/7/2026 | $ 840.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316133 | Clark, Jackie | 5/7/2026 | $ 97.83 | Vocational Ed/CTE | Mileage - IS | 2026 |
| WCCS | 316133 | Clark, Jackie | 5/7/2026 | $ 252.50 | Vocational Ed/CTE | Conus (meals) - OS | 2026 |
| WCCS | 316133 | Clark, Jackie | 5/7/2026 | $ 1,130.60 | Vocational Ed/CTE | Registration Fees- OS | 2026 |
| WCCS | 316132 | Cintas Corporation | 5/7/2026 | $ 296.05 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316131 | CDW Government LLC | 5/7/2026 | $ 182.38 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316130 | Caudle, Terry | 5/7/2026 | $ 1,200.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316129 | Carquest | 5/7/2026 | $ 1,029.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316128 | Burks, Tara | 5/7/2026 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316127 | Bell, Vickie D. | 5/7/2026 | $ 109.91 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 316126 | Baker, Shameka | 5/7/2026 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316125 | AT&T (Business Service) | 5/7/2026 | $ 262.41 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 316124 | AT & T | 5/7/2026 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 316123 | Ameriserve Commercial LLC | 5/7/2026 | $ 283.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316122 | Amazon.com Sales Inc | 5/7/2026 | $ 177.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316122 | Amazon.com Sales Inc | 5/7/2026 | $ 629.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 316121 | Alabama Power Company | 5/7/2026 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 316120 | Alabama Power Company | 5/7/2026 | $ 2,113.68 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 316119 | Airgas Inc | 5/7/2026 | $ 25,603.42 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316118 | Wright, Pamela L. | 5/4/2026 | $ 266.80 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 316118 | Wright, Pamela L. | 5/4/2026 | $ 69.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 316117 | Waste Away Group, Inc. | 5/4/2026 | $ 1,127.39 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316116 | Verified Credentials, LLC | 5/4/2026 | $ 44.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 316115 | Tubbs - Turner, Jocelyn J. | 5/4/2026 | $ 30.02 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316114 | Trane US Inc | 5/4/2026 | $ 8,454.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316113 | The Water Works and Sewer Board of | 5/4/2026 | $ 43.98 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 316112 | Taylor, Ernest | 5/4/2026 | $ 400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316111 | Steward Properties LLC | 5/4/2026 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 316110 | Spire Alabama Inc. | 5/4/2026 | $ 8,128.40 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 316109 | Sneed, Sharesha T. | 5/4/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 316108 | Smith, Tamecia M. | 5/4/2026 | $ 101.57 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316107 | SKID PRO | 5/4/2026 | $ 5,145.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316106 | Sims, Robert N. | 5/4/2026 | $ 69.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 316105 | Rountree Electric Supply | 5/4/2026 | $ 871.28 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316104 | Robert Lee Construction, LLC | 5/4/2026 | $ 850.00 | Innovation Center | Materials and Supplies - MS | 2026 |
| WCCS | 316103 | Purdie Transportation | 5/4/2026 | $ 175.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316102 | Polion, Morris | 5/4/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316101 | OMEGA Satellite | 5/4/2026 | $ 350.65 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316100 | Miller, Donna J. | 5/4/2026 | $ 34.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316099 | McCloud, Christine C. | 5/4/2026 | $ 48.43 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316098 | MainStreet and KidsStreet of North | 5/4/2026 | $ 500.00 | AE-State Regular | Other Contractual Services - PS | 2026 |
| WCCS | 316097 | Lee, Kateri M. | 5/4/2026 | $ 364.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 316097 | Lee, Kateri M. | 5/4/2026 | $ 127.60 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 316096 | JuiCZFruitz LLC | 5/4/2026 | $ 2,150.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316095 | Jones, Connie M. | 5/4/2026 | $ 275.50 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 316094 | Johnson, Larry E. | 5/4/2026 | $ 4,551.67 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 316093 | Jack, Consuela E. | 5/4/2026 | $ 221.20 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316092 | High Ground Solutions Inc | 5/4/2026 | $ 296.19 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316091 | Hannah, Marilyn B. | 5/4/2026 | $ 246.21 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 316091 | Hannah, Marilyn B. | 5/4/2026 | $ 40.00 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2026 |
| WCCS | 316090 | Goldsmith, Sharmaine N. | 5/4/2026 | $ 17.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316089 | Finley, Sheree | 5/4/2026 | $ 529.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 316089 | Finley, Sheree | 5/4/2026 | $ 416.15 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 316088 | DYNA-LIFT, Inc | 5/4/2026 | $ 2,964.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316087 | Demopolis Water Works & Sewer Board | 5/4/2026 | $ 426.63 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 316086 | Curtis, Ty'Sherra L. | 5/4/2026 | $ 132.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 316086 | Curtis, Ty'Sherra L. | 5/4/2026 | $ 50.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 316085 | Charter Communications, Inc. | 5/4/2026 | $ 202.88 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 316084 | Caffee, Valencia N. | 5/4/2026 | $ 132.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 316083 | Briggs, Tammie M. | 5/4/2026 | $ 98.19 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 316082 | Blanks, Ray S. | 5/4/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316081 | Austin, Chardae B. | 5/4/2026 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 316080 | AT&T (Business Service) | 5/4/2026 | $ 74.01 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 316079 | AT&T (Business Service) | 5/4/2026 | $ 716.03 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 316078 | Alabama Power Company | 5/4/2026 | $ 1,566.17 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 316077 | Alabama Power Company | 5/4/2026 | $ 139.44 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 316076 | Alabama Power Company | 5/4/2026 | $ 7,612.38 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 316075 | Alabama Community College System | 5/4/2026 | $ 350.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 316074 | ACT Inc | 5/4/2026 | $ 115.00 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 90019234 | Williams Patrice | 4/30/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019099 | Williams Patrice | 4/30/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 316073 | Williams, Makyla R. | 4/30/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 316072 | Shelton, Javeon M. | 4/30/2026 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 316071 | Hamilton, David A. | 4/30/2026 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316070 | Carroll, Sherry P. | 4/30/2026 | $ 210.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316069 | WCCS Foundation Scholarship | 4/29/2026 | $ 454.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316068 | VALIC | 4/29/2026 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316067 | United Ways of Alabama Inc | 4/29/2026 | $ 55.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316066 | Support Payment Clearinghouse | 4/29/2026 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316065 | State of Alabama | 4/29/2026 | $ 437.50 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316064 | State Of Al, Child Support | 4/29/2026 | $ 2,558.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316063 | New York Life Insurance | 4/29/2026 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316062 | New York Life Insurance | 4/29/2026 | $ 450.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316061 | Globe Life Liberty National Divisio | 4/29/2026 | $ 876.18 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316060 | George Corley Wallace State Communi | 4/29/2026 | $ 111.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316059 | Family Support Registry | 4/29/2026 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316058 | Educator Benefits | 4/29/2026 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316057 | Dallas County Courthouse | 4/29/2026 | $ 637.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316056 | Colonial Life | 4/29/2026 | $ 2,227.41 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316055 | Chapter 13 Trustee | 4/29/2026 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 316054 | AFLAC | 4/29/2026 | $ 4,444.12 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 90019233 | Fulford Sabrena Ellis | 4/28/2026 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019232 | Ward Terry Levan | 4/28/2026 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019231 | Sturdivant Anthony Dewayne | 4/28/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019230 | Harvell Robert L | 4/28/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019229 | Berry Lee | 4/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019228 | Nettles Wesbert | 4/28/2026 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019227 | Mauldin Reginald Otis | 4/28/2026 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019226 | Coleman Steffan | 4/28/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019225 | Curtis Valerie Pandora | 4/28/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019224 | Bennett Robbyn V. | 4/28/2026 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019223 | Allison Eric Preston | 4/28/2026 | $ 6,655.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019222 | Rodgers Ebony Nicole | 4/28/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019221 | Carter Tamera Rucker | 4/28/2026 | $ 7,892.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019220 | Brown Veronica S. | 4/28/2026 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019219 | Abbott Brandi Nicole | 4/28/2026 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019218 | Whatley Andrew Douglas | 4/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019217 | Taylor Ernest | 4/28/2026 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019216 | Smith Marzell Lee | 4/28/2026 | $ 6,697.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019215 | Smith LaDeria | 4/28/2026 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019214 | James Marquez Neremiah | 4/28/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019213 | Jackson Vincent Keith | 4/28/2026 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019212 | Evans Naopi Chappell | 4/28/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019211 | Williams Erick Dewyne | 4/28/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019210 | Curtis Ty'Sherra L | 4/28/2026 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019209 | Caffee Valencia Nicole | 4/28/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019208 | Blevins Pamela Marie | 4/28/2026 | $ 5,161.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019207 | Williams Jiya T | 4/28/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019206 | Tubbs Dorothy Davis | 4/28/2026 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019205 | Jordan Judy Y. | 4/28/2026 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019204 | Hunter Victoria | 4/28/2026 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019203 | Dudley Que'Shonna Sha'Nay | 4/28/2026 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019202 | Davis Diane | 4/28/2026 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019201 | Brown Chastity T | 4/28/2026 | $ 3,040.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019200 | Bell Vickie D | 4/28/2026 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019199 | Tyler Wanda | 4/28/2026 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019198 | Perdue Jashavius Joshmir | 4/28/2026 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019197 | Maxey Willie E. | 4/28/2026 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019196 | Hannah Marcus A. | 4/28/2026 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019195 | Williams Torneshia Cyndricks | 4/28/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019194 | Headley Linda Fay | 4/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019193 | Chandler Samira Lenor | 4/28/2026 | $ 3,950.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019192 | Williams Angelica Nicole | 4/28/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019191 | Snow Jameria Latrice | 4/28/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019190 | Reynolds Jennifer M | 4/28/2026 | $ 10,752.84 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019189 | Murry-Ingram Zakia Tamiko | 4/28/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019188 | Lee Zeb | 4/28/2026 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019187 | Dosey Chantae Thomas | 4/28/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019186 | Reese-Bender Kathleen Jones | 4/28/2026 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019185 | Logan Shuntelra Bernice | 4/28/2026 | $ 5,589.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019184 | Gordon Rachel Cherry | 4/28/2026 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019183 | Clifton Lonzy T | 4/28/2026 | $ 8,596.84 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019182 | Moore Dorothy A | 4/28/2026 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019181 | Jones Angela J | 4/28/2026 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019180 | Cosby Pamela | 4/28/2026 | $ 2,412.87 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019179 | Brown Theresa R | 4/28/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019178 | Blackmon Perry | 4/28/2026 | $ 3,717.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019177 | Salone Wanda Merritt | 4/28/2026 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019176 | Rudolph Darlene King | 4/28/2026 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019175 | Reeves Tiffany Lashae | 4/28/2026 | $ 4,705.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019174 | Perry LaJenna B | 4/28/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019173 | Mason Octiavia S | 4/28/2026 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019172 | James Tiffany Nicole | 4/28/2026 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019171 | Clark Elaine | 4/28/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019170 | Brown Karen E. | 4/28/2026 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019169 | Evans Duane A | 4/28/2026 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019168 | Moore Joffrey Dewayne | 4/28/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019167 | Melton Elaine Alina | 4/28/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019166 | Griffin Donitha J. | 4/28/2026 | $ 15,833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019165 | Walker Sharon Denise | 4/28/2026 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019164 | Sanders Felicia M | 4/28/2026 | $ 3,257.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019163 | Simmons Gloria Dean | 4/28/2026 | $ 960.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019162 | Griffin Calvin | 4/28/2026 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019161 | Chapman Channie Loraine | 4/28/2026 | $ 4,416.16 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019160 | Austin Tabitha Brooklyn | 4/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019159 | Spears Michelle Leona | 4/28/2026 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019158 | Marshall Teresa Darnelle | 4/28/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019157 | Snowden Lula | 4/28/2026 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019156 | Jefferson Shelia Lawanda | 4/28/2026 | $ 5,540.63 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019155 | Hathcock Garland Blaine | 4/28/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019154 | Briggs Tammie Marie | 4/28/2026 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019153 | Tubbs - Turner Jocelyn Jenell | 4/28/2026 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019152 | Ruffin Tiffany L | 4/28/2026 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019151 | Jack Consuela Erica | 4/28/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019150 | Whitt Pamela Denise | 4/28/2026 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019149 | Solomon Brittany | 4/28/2026 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019148 | Smith Veronica Denise | 4/28/2026 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019147 | Smith Tamecia McCullam | 4/28/2026 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019146 | Munford Christopher Lamar | 4/28/2026 | $ 2,856.07 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019145 | Miller Donna Johnson | 4/28/2026 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019144 | McCloud Christine Campbell | 4/28/2026 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019143 | Kish Sheryl D | 4/28/2026 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019142 | Johnson Spencer Maurice | 4/28/2026 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019141 | Jackson Mark A | 4/28/2026 | $ 4,109.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019140 | Goldsmith Sharmaine N | 4/28/2026 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019139 | French Rashandra D | 4/28/2026 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019138 | Crenshaw Stacy | 4/28/2026 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019137 | Casby Aaron Leonard | 4/28/2026 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019136 | Canty Sherrekka An'Niece | 4/28/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019135 | Briggins Cheri | 4/28/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019134 | Bennett Jarrick B | 4/28/2026 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019133 | Allen Bertha Yvette | 4/28/2026 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019132 | McGuire Kaymon | 4/28/2026 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019131 | Hasberry Letti Monique | 4/28/2026 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019130 | Austin Chardae B | 4/28/2026 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019129 | Jones Cordelia Leeannie | 4/28/2026 | $ 2,695.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019128 | Gourdine Raji | 4/28/2026 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019127 | Dannelly Brandi Vondenstein | 4/28/2026 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019126 | Williams Matilda Mae | 4/28/2026 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019125 | Thames Jerome E | 4/28/2026 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019124 | Tarver Otis | 4/28/2026 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019123 | Rutledge Zachary H | 4/28/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019122 | Rogers Jason Brooks | 4/28/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019121 | Pope Jarrod Terrell | 4/28/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019120 | Matthews Aldric Dewayne | 4/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019119 | Lewis Jarrin Chiron | 4/28/2026 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019118 | Harris Douglas Lee | 4/28/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019117 | Dragg Timothy Bernard | 4/28/2026 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019116 | Brown Antonio T | 4/28/2026 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019115 | Hatcher Tyrone | 4/28/2026 | $ 7,794.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019114 | Flennory Tommie Donell | 4/28/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019113 | Quarles Lawanna | 4/28/2026 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019112 | Calligan Paula Layi | 4/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019111 | Clark Jackie | 4/28/2026 | $ 7,399.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019110 | Sturdivant Maxine C | 4/28/2026 | $ 9,556.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019109 | Lewis Z'keyia Keshaunn | 4/28/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019108 | Bowie Corey D. | 4/28/2026 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019107 | Wright Pamela Lovette | 4/28/2026 | $ 6,253.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019106 | Thomas Hollee Myldred | 4/28/2026 | $ 8,431.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019105 | Goings Ghytana Chenise Shelton | 4/28/2026 | $ 1,021.68 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019104 | Finley Sheree | 4/28/2026 | $ 10,820.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019103 | Tolbert Marvin Jonathan | 4/28/2026 | $ 8,344.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019102 | Owens Holly Brown | 4/28/2026 | $ 8,748.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019101 | Lee Kateri M | 4/28/2026 | $ 11,477.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019100 | Baldwin Antionetta S | 4/28/2026 | $ 8,078.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019098 | Martin Jenny Bowman | 4/28/2026 | $ 5,170.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019097 | Mills Michael H. | 4/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019096 | Pugh Janet Cathey M | 4/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019095 | Graves Sheila Asberry | 4/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019094 | Bell Curtis James | 4/28/2026 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019093 | Tapper Monica A | 4/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019092 | Smith Colton Lenox | 4/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019091 | Huggins Shannon Leigh | 4/28/2026 | $ 6,236.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019090 | Eady Isreal Lee | 4/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019089 | Williams Kaleda Deshawn | 4/28/2026 | $ 6,618.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019088 | Tutt Jill D | 4/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019087 | Sims Robert Nelson | 4/28/2026 | $ 5,604.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019086 | McKnight April Calloway | 4/28/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019085 | Briggs Barry Reginald | 4/28/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019084 | Smith Demanda Tyera | 4/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019083 | Minor Remonia | 4/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019082 | Thurman Michael F | 4/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019081 | Dial James C | 4/28/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019080 | Davis David | 4/28/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019079 | Rogers Eric W | 4/28/2026 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019078 | Hobbs David W | 4/28/2026 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019077 | Randolph Yulonda B | 4/28/2026 | $ 11,178.59 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019076 | Jones Connie M | 4/28/2026 | $ 6,074.68 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019075 | Gandy Kelly Marie | 4/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019074 | Gallacher John E | 4/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019073 | Elliott William F | 4/28/2026 | $ 6,960.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019072 | Walker Michael | 4/28/2026 | $ 7,736.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019071 | McGhee Dante D | 4/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019070 | Henderson Kerry E | 4/28/2026 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019069 | Wilson Beverly Renae | 4/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019068 | Hannah Marilyn Bennett | 4/28/2026 | $ 10,682.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019067 | Walker Tarver Quin'Shea Denise | 4/28/2026 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019066 | Jordan Kaylin Alexandria | 4/28/2026 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019065 | Shannon Tracey M | 4/28/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019064 | Rhodes Latonya M | 4/28/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019063 | Moultrie Jacqueline S | 4/28/2026 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019062 | Miller Pearlie R | 4/28/2026 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019061 | Lumpkin Deborah Walker | 4/28/2026 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019060 | Lee Beverly D | 4/28/2026 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019059 | Davis Sarah | 4/28/2026 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019058 | Chestnut Angelina | 4/28/2026 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019057 | Campbell Mae Ruth | 4/28/2026 | $ 5,244.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019056 | Brown Camisha N | 4/28/2026 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019055 | Thomas Clara Marie | 4/28/2026 | $ 1,030.12 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019054 | Spears Nellie J | 4/28/2026 | $ 1,199.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019053 | Fields Mary Anderson | 4/28/2026 | $ 1,056.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019052 | Nettles Wesbert | 4/28/2026 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019051 | Smith Quashun | 4/28/2026 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019050 | Smith Marzell Lee | 4/28/2026 | $ 6,697.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019049 | Gipson Nash J | 4/28/2026 | $ 2,024.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019048 | Calhoun Willie | 4/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019047 | Barron Gerald Antoine | 4/28/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019046 | Acoff Linda Diane | 4/28/2026 | $ 860.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019045 | Mack Willa A | 4/28/2026 | $ 1,365.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019044 | Hays Ta'nia B | 4/28/2026 | $ 988.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019043 | Cureton CleNia | 4/28/2026 | $ 420.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019042 | Wright Jakobe | 4/28/2026 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019041 | Thomas Tashauna N | 4/28/2026 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019040 | Stiles Jamerica Shardae | 4/28/2026 | $ 590.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019039 | Smith Braylond | 4/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019038 | Richardson Aniyah Lashae | 4/28/2026 | $ 560.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019037 | Pinkard Michelle | 4/28/2026 | $ 740.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019036 | Parten Sarah Elizabeth | 4/28/2026 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019035 | Moore Ca’Ziah Ashanti | 4/28/2026 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019034 | McGee Jayden D | 4/28/2026 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019033 | Love Michael Dewayne | 4/28/2026 | $ 560.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019032 | Jackson Kristin Lenae | 4/28/2026 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019031 | Hester Kiva Jaberyia | 4/28/2026 | $ 740.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019030 | Griffin Jada Kimmora | 4/28/2026 | $ 400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019029 | Gipson Ny'Asijia | 4/28/2026 | $ 710.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019028 | Giles Mikeilia Deshunna | 4/28/2026 | $ 740.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019027 | Franklin Evan | 4/28/2026 | $ 740.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019026 | Dabney Kamila Michelle | 4/28/2026 | $ 560.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019025 | Bell Kamarrious | 4/28/2026 | $ 740.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019024 | Banks D'quarius | 4/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019023 | Powell Brenda Williams | 4/28/2026 | $ 571.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019022 | Simmons Gloria Dean | 4/28/2026 | $ 960.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019021 | Roberson-Lewis Karen | 4/28/2026 | $ 170.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019020 | Moore Carolyn W | 4/28/2026 | $ 1,820.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019019 | Gibbs Leslie | 4/28/2026 | $ 1,150.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019018 | Jackson Mark A | 4/28/2026 | $ 4,109.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019017 | Jones Cordelia Leeannie | 4/28/2026 | $ 2,695.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019016 | Hopkins Tasha N | 4/28/2026 | $ 3,185.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019015 | Hatcher Tyrone | 4/28/2026 | $ 7,794.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019014 | Corbin Evelyn | 4/28/2026 | $ 3,185.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019013 | Wilson Titania Yvonne | 4/28/2026 | $ 1,440.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019012 | Spears Shenell H | 4/28/2026 | $ 644.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019011 | Moten Patricia Scott | 4/28/2026 | $ 1,667.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019010 | Horn Rolanda Shenett | 4/28/2026 | $ 715.36 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019009 | Hobbs Elois | 4/28/2026 | $ 397.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019008 | Hagood Carrie Smith | 4/28/2026 | $ 379.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019007 | Davis Para Coats | 4/28/2026 | $ 909.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019006 | Cosby Gwendolyn | 4/28/2026 | $ 1,137.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019005 | Chestnut Coley Calvin | 4/28/2026 | $ 1,345.45 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019004 | Brewer Paula A | 4/28/2026 | $ 568.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019003 | Goings Ghytana Chenise Shelton | 4/28/2026 | $ 1,021.68 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019002 | Washington Willie Doris | 4/28/2026 | $ 836.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019001 | West Cynthia J Hatcher | 4/28/2026 | $ 1,368.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90019000 | Tripp-Murphy Felicia | 4/28/2026 | $ 2,014.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018999 | Thomas April M | 4/28/2026 | $ 2,371.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018998 | Sanders Barbara Elaine | 4/28/2026 | $ 2,664.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018997 | Phillips Dowanda D | 4/28/2026 | $ 200.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018996 | Morton Ford Shelicia Denise | 4/28/2026 | $ 1,760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018995 | Miree Dorene | 4/28/2026 | $ 1,444.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018994 | Jackson Veronica Moultrie | 4/28/2026 | $ 900.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018993 | Davis Vera Lee | 4/28/2026 | $ 3,040.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018992 | Childers Linda A | 4/28/2026 | $ 1,280.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018991 | Brown Brittany Nicole | 4/28/2026 | $ 304.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018990 | Braxton Maria Machelle | 4/28/2026 | $ 760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018989 | Bailey Darcy Diann | 4/28/2026 | $ 288.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 316053 | Williams, Joe | 4/24/2026 | $ 243.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316052 | Verizon Wireless | 4/24/2026 | $ 675.35 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 316051 | Uline Inc | 4/24/2026 | $ 826.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316050 | The Pitney Bowes Bank Inc | 4/24/2026 | $ 234.15 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 316049 | Steele, Michael D. | 4/24/2026 | $ 224.40 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316048 | Stacy Williams Company | 4/24/2026 | $ 1,483.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316048 | Stacy Williams Company | 4/24/2026 | $ 205.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 316047 | Smith, Jerry D. | 4/24/2026 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316046 | SHEFFIELD, JAMES L. | 4/24/2026 | $ 3,800.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 316045 | Selma Center for Nonviolence, Truth | 4/24/2026 | $ 3,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316044 | Reynolds, Jennifer M. | 4/24/2026 | $ 30.75 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 316044 | Reynolds, Jennifer M. | 4/24/2026 | $ 304.50 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 316043 | Polion, Morris | 4/24/2026 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 316042 | Perkins, Roderick | 4/24/2026 | $ 2,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316041 | Murry-Ingram, Zakia T. | 4/24/2026 | $ 96.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 316040 | Lee, Kateri M. | 4/24/2026 | $ 264.00 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 316040 | Lee, Kateri M. | 4/24/2026 | $ 105.25 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 316039 | Johnson, Tommy G. | 4/24/2026 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 316038 | Hatcher, Earlene G. | 4/24/2026 | $ 1,965.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316037 | Gordy, Paul J. | 4/24/2026 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316036 | Global Fire Sprinklers, LLC | 4/24/2026 | $ 6,986.08 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316035 | First Avenue Cleaners | 4/24/2026 | $ 80.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316034 | Dosey, Chantae T. | 4/24/2026 | $ 96.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 316033 | Classic Floor Care | 4/24/2026 | $ 2,637.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316032 | Central Paper Co, Inc | 4/24/2026 | $ 112.30 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316031 | Central Paper Co, Inc | 4/24/2026 | $ 2,929.59 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316030 | CDW Government LLC | 4/24/2026 | $ 568.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316029 | Carroll, Sherry P. | 4/24/2026 | $ 105.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316028 | Carroll, Jessica B. | 4/24/2026 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316027 | Canon U.S.A. Inc | 4/24/2026 | $ 6,357.47 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316026 | Blanks, Ray S. | 4/24/2026 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 316025 | Black, Jearel L. | 4/24/2026 | $ 640.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316024 | Barnes & Noble Education, Inc. | 4/24/2026 | $ 7,394.91 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 316023 | Alabama Association of College & Un | 4/24/2026 | $ 700.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 316023 | Alabama Association of College & Un | 4/24/2026 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 316022 | ACC Business | 4/24/2026 | $ 972.02 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 316021 | J&H Janitorial Co. LLC | 4/24/2026 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316020 | Webb, Marzavion D. | 4/21/2026 | $ 591.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 316019 | Robinson, Brooks J. | 4/21/2026 | $ 516.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 316018 | Jones, Treston S. | 4/21/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 316017 | Anderson, Jhakhia | 4/21/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 316016 | Xerox Business Solutions Southeast | 4/20/2026 | $ 2,103.56 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 316015 | Wilkerson, Daniel R. | 4/20/2026 | $ 800.00 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 316014 | Unifirst First Aid Corp | 4/20/2026 | $ 125.91 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316013 | Uline Inc | 4/20/2026 | $ 769.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 316012 | Tubbs - Turner, Jocelyn J. | 4/20/2026 | $ 107.16 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316011 | Smith, Tamecia M. | 4/20/2026 | $ 117.74 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316010 | Ruffin, Tiffany L. | 4/20/2026 | $ 300.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316010 | Ruffin, Tiffany L. | 4/20/2026 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 316009 | Reynolds, Jennifer M. | 4/20/2026 | $ 78.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 316009 | Reynolds, Jennifer M. | 4/20/2026 | $ 269.70 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 735.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 200.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 70.00 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 2,794.00 | Unrestricted Shared Services | Commercial Transportation - OS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 393.27 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 1,000.69 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 2,323.98 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 873.62 | Unrestricted Selma Campus | Commercial Transportation - OS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 585.34 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 11,741.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 362.25 | Unrestricted Selma Campus | Registration Fees- OS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 772.18 | Unrestricted Selma Campus | Lodging - OS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 1,472.93 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 1,202.62 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 115.68 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 316008 | Regions Bank | 4/20/2026 | $ 1,300.83 | Title III A Ways | Lodging - OS | 2026 |
| WCCS | 316007 | Plumbing Contractors LLC | 4/20/2026 | $ 1,600.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 316006 | Office Depot | 4/20/2026 | $ 250.29 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 316005 | Miller, Donna J. | 4/20/2026 | $ 90.34 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316004 | MedPro Waste Disposal, LLC | 4/20/2026 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 316003 | McRae-Gaines Learning Ctn | 4/20/2026 | $ 2,660.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 316002 | McQuick Printing Company | 4/20/2026 | $ 318.50 | Title III A Ways | Materials and Supplies - MS | 2026 |
| WCCS | 316001 | McCloud, Christine C. | 4/20/2026 | $ 187.85 | AMSTI | Mileage - IS | 2026 |
| WCCS | 316000 | Kish, Sheryl D. | 4/20/2026 | $ 173.93 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315999 | Jones, Angela J. | 4/20/2026 | $ 121.18 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315999 | Jones, Angela J. | 4/20/2026 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 315998 | Johnson, Spencer M. | 4/20/2026 | $ 216.63 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315997 | Johnson, Larry E. | 4/20/2026 | $ 4,554.77 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315996 | Hamner, Eric | 4/20/2026 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315995 | Gordon, Rachel C. | 4/20/2026 | $ 35.00 | Unrestricted Shared Services | Commercial Transportation - OS | 2026 |
| WCCS | 315994 | French, Rashandra D. | 4/20/2026 | $ 15.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315993 | Events and More | 4/20/2026 | $ 881.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315992 | DISH DBS Corporation | 4/20/2026 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315991 | DigitalBuyer | 4/20/2026 | $ 2,210.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315990 | Crystal Keys Locksmith & Security | 4/20/2026 | $ 1,205.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315989 | Cougar Oil Inc. | 4/20/2026 | $ 12,483.86 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 315988 | Cintas Corporation | 4/20/2026 | $ 296.05 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315987 | Central Alabama Farmers Cooperative | 4/20/2026 | $ 978.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315986 | Casby, Aaron L. | 4/20/2026 | $ 175.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315985 | Carquest | 4/20/2026 | $ 1,539.46 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315984 | Brown, Camisha N. | 4/20/2026 | $ 144.42 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315983 | Briggins, Cheri | 4/20/2026 | $ 59.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315982 | Blue Ox Inc. | 4/20/2026 | $ 173.61 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315981 | Barnes & Noble Education, Inc. | 4/20/2026 | $ 45,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315981 | Barnes & Noble Education, Inc. | 4/20/2026 | $ 335,349.00 | Unrestricted Shared Services | Other Legal Expenses - PS | 2026 |
| WCCS | 315980 | Backstage Productions, LLC | 4/20/2026 | $ 5,650.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315979 | Austin, Chardae B. | 4/20/2026 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315978 | Allen Construction | 4/20/2026 | $ 5,600.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315977 | Allen, Bertha Y. | 4/20/2026 | $ 192.56 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315976 | Alabama Community College System | 4/20/2026 | $ 750.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 315975 | ACCSHRMA | 4/20/2026 | $ 200.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 315974 | VOC Rehabilitation Services | 4/17/2026 | $ 99.02 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315973 | Posey, Jamaya S. | 4/17/2026 | $ 2,220.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315972 | WEX Inc | 4/16/2026 | $ 2,226.44 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 315971 | Walmart | 4/16/2026 | $ 172.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315970 | Training for Existing Business & In | 4/16/2026 | $ 300.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 315969 | The Water Works and Sewer Board of | 4/16/2026 | $ 4,733.49 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315968 | The Sherwin-Williams Company | 4/16/2026 | $ 185.66 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315967 | State of Alabama | 4/16/2026 | $ 345.00 | Unrestricted Selma Campus | Bond Issuance Costs - PS | 2026 |
| WCCS | 315966 | State of Alabama | 4/16/2026 | $ 2,662.45 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 315965 | Office Depot | 4/16/2026 | $ 188.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315964 | National Center for Construction Ed | 4/16/2026 | $ 225.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315963 | Midwest Tape | 4/16/2026 | $ 3,840.18 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 315962 | JuiCZFruitz LLC | 4/16/2026 | $ 1,347.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315961 | Elsevier Inc. | 4/16/2026 | $ 59,518.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2026 |
| WCCS | 315960 | Cintas Corporation | 4/16/2026 | $ 296.05 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315959 | Briggs, Tammie M. | 4/16/2026 | $ 247.95 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 315958 | Brendle Sprinkler Co. Inc. | 4/16/2026 | $ 1,760.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 315957 | AT&T (Business Service) | 4/16/2026 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315956 | AT&T (Business Service) | 4/16/2026 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315955 | Ameriserve Commercial LLC | 4/16/2026 | $ 1,204.63 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315954 | Alabama Training Network | 4/16/2026 | $ 4,500.00 | ICI Program Support | Other Contractual Services - PS | 2026 |
| WCCS | 315953 | Alabama Power Company | 4/16/2026 | $ 75,263.41 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315952 | Alabama Community College System | 4/16/2026 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315951 | Alabama Community College System | 4/16/2026 | $ 300.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 315950 | Airgas Inc | 4/16/2026 | $ 777.39 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315950 | Airgas Inc | 4/16/2026 | $ 9,237.07 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315949 | Middleton, Sharigra M. | 4/14/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315948 | McGary, BreAnna N. | 4/14/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315947 | Jackson, Miracle A. | 4/14/2026 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315946 | Holmes, Robyn A. | 4/14/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315945 | Wilson, Lashanda S. | 4/14/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315944 | Averhart, Jaleria L. | 4/14/2026 | $ 591.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315943 | Wright, Jakobe | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315942 | Waste Away Group, Inc. | 4/10/2026 | $ 230.06 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315942 | Waste Away Group, Inc. | 4/10/2026 | $ 898.15 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315941 | W.W. Grainger, Inc. | 4/10/2026 | $ 500.05 | Innovation Center | Materials and Supplies - MS | 2026 |
| WCCS | 315940 | Tubbs - Turner, Jocelyn J. | 4/10/2026 | $ 24.43 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315939 | Trane US Inc | 4/10/2026 | $ 4,620.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315938 | TK Elevator Corporation | 4/10/2026 | $ 3,792.15 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 315937 | Thryv, Inc | 4/10/2026 | $ 105.15 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 315936 | Thompson Tractor Company | 4/10/2026 | $ 5,988.58 | Innovation Center | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 315935 | Thomas, Tashauna N. | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315934 | The Water Works and Sewer Board of | 4/10/2026 | $ 28.70 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315933 | Summerling Hardware LLC | 4/10/2026 | $ 11.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315932 | Sturdivant, Maxine C. | 4/10/2026 | $ 62.35 | Unrestricted Selma Campus | Mileage - OS | 2026 |
| WCCS | 315932 | Sturdivant, Maxine C. | 4/10/2026 | $ 373.25 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 315931 | Spire Alabama Inc. | 4/10/2026 | $ 524.56 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 315931 | Spire Alabama Inc. | 4/10/2026 | $ 10,733.27 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315930 | Sneed, Sharesha T. | 4/10/2026 | $ 3,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315929 | Smith, Veronica D. | 4/10/2026 | $ 79.61 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315928 | Smith, Tamecia M. | 4/10/2026 | $ 160.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315927 | Shelton, Javeon M. | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315926 | Selma & Dallas County Chamber of Co | 4/10/2026 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 315925 | Sabel Steel Service, Inc | 4/10/2026 | $ 6,934.64 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315924 | Ruffin, Tiffany L. | 4/10/2026 | $ 47.63 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315923 | Robert Lee Construction, LLC | 4/10/2026 | $ 650.00 | Innovation Center | Materials and Supplies - MS | 2026 |
| WCCS | 315922 | Rackley, Kennedi V. | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315921 | Plumbing Contractors LLC | 4/10/2026 | $ 678.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315920 | Peterson, Joe J. | 4/10/2026 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 315919 | Meadows Tire Co | 4/10/2026 | $ 827.85 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315918 | McCloud, Christine C. | 4/10/2026 | $ 72.14 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315917 | Mannington Mills, Inc. | 4/10/2026 | $ 2,797.64 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315916 | Love, Michael D. | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315915 | Kish, Sheryl D. | 4/10/2026 | $ 149.28 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315914 | JuiCZFruitz LLC | 4/10/2026 | $ 385.00 | RPED-Rural post econ devl | Materials and Supplies - MS | 2026 |
| WCCS | 315913 | Johnson, Spencer M. | 4/10/2026 | $ 312.77 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315912 | Johnson, Donovan L. | 4/10/2026 | $ 870.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315911 | Jackson, Eric L. | 4/10/2026 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315910 | Jack, Consuela E. | 4/10/2026 | $ 223.81 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315909 | Instructure Inc. | 4/10/2026 | $ 82.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315908 | Guardian-Ipco Inc. | 4/10/2026 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315907 | Grace Impact Solutions, LLC | 4/10/2026 | $ 2,157.50 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 315906 | Gordon, Rachel L. | 4/10/2026 | $ 63.80 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 315906 | Gordon, Rachel L. | 4/10/2026 | $ 83.00 | Unrestricted Shared Services | Registration Fees- OS | 2026 |
| WCCS | 315906 | Gordon, Rachel L. | 4/10/2026 | $ 266.00 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 315905 | Goldsmith, Sharmaine N. | 4/10/2026 | $ 87.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315904 | French, Rashandra D. | 4/10/2026 | $ 63.08 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315903 | Exceptional Catering and Events LLC | 4/10/2026 | $ 400.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315902 | Davis, Kaitlyn M. | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315901 | Daves Market | 4/10/2026 | $ 271.12 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315900 | Dallas County Water & Sewer Authori | 4/10/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315899 | Dallas County Water & Sewer Authori | 4/10/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315898 | Dabney, Kamila M. | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315897 | Curtis, Cairen C. | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315896 | Cleckley, Kennedy R. | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315895 | Canty, Sherrekka A. | 4/10/2026 | $ 100.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315894 | Brown, Karen E. | 4/10/2026 | $ 78.30 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315893 | Brooks, Kennedi N. | 4/10/2026 | $ 790.00 | Best Buy Teen Tech Grant | Honorariums - PS | 2026 |
| WCCS | 315892 | Briggins, Cheri | 4/10/2026 | $ 153.05 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315891 | Blu Designs Services | 4/10/2026 | $ 3,900.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315890 | Austin, Chardae B. | 4/10/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315889 | AT&T (Business Service) | 4/10/2026 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 315888 | AT & T | 4/10/2026 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 315887 | Amazon.com Sales Inc | 4/10/2026 | $ 489.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315887 | Amazon.com Sales Inc | 4/10/2026 | $ 579.17 | Vocational Ed/CTE | Materials and Supplies - MS | 2026 |
| WCCS | 315886 | Alabama Power Company | 4/10/2026 | $ 31.72 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315885 | Alabama Power Company | 4/10/2026 | $ 1,972.68 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315884 | Alabama Deans of Student Affairs As | 4/10/2026 | $ 480.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315883 | Alabama Community College Effective | 4/10/2026 | $ 100.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 315882 | Al Hill's Boiler Sales & Repair Inc | 4/10/2026 | $ 2,498.33 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 315881 | ACT Inc | 4/10/2026 | $ 103.50 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 315880 | ACCS Instructional Officers Associa | 4/10/2026 | $ 300.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 315879 | Wright, Jakobe | 4/7/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315878 | Watts, Magan A. | 4/7/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315877 | Smith, Javen | 4/7/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315876 | Rozzell, Jakayla J. | 4/7/2026 | $ 41.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315875 | Mixon, Chelsea T. | 4/7/2026 | $ 1,915.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315874 | Mayo, Mylassia L. | 4/7/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315873 | Lewis, Ra'ziya T. | 4/7/2026 | $ 152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315872 | Levins, Lennyla | 4/7/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315871 | Jones, Jaila | 4/7/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315870 | Jones, Demarques | 4/7/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315869 | Hyatt, Shatavia N. | 4/7/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315868 | Hatcher, Erica S. | 4/7/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315867 | Green, Kyler | 4/7/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315866 | Douglas, Ezell D. | 4/7/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315865 | Calhoun, Charline C. | 4/7/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315864 | Brooks, Shakira J. | 4/7/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315863 | Bell, Kamarrious | 4/7/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315862 | AL Association of Student Financial | 4/6/2026 | $ 25.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 315861 | AL Association of Student Financial | 4/6/2026 | $ 340.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315860 | WCCS Foundation Scholarship | 4/2/2026 | $ 454.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315859 | VALIC | 4/2/2026 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315858 | United Ways of Alabama Inc | 4/2/2026 | $ 55.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315857 | Support Payment Clearinghouse | 4/2/2026 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315856 | State of Alabama | 4/2/2026 | $ 437.50 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315855 | State Of Al, Child Support | 4/2/2026 | $ 2,558.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315854 | New York Life Insurance | 4/2/2026 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315853 | New York Life Insurance | 4/2/2026 | $ 450.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315852 | Globe Life Liberty National Divisio | 4/2/2026 | $ 876.18 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315851 | George Corley Wallace State Communi | 4/2/2026 | $ 109.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315850 | Family Support Registry | 4/2/2026 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315849 | Educator Benefits | 4/2/2026 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315848 | Dallas County Courthouse | 4/2/2026 | $ 637.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315847 | Colonial Life | 4/2/2026 | $ 2,227.41 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315846 | Chapter 13 Trustee | 4/2/2026 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315845 | Allstate | 4/2/2026 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315844 | AFLAC | 4/2/2026 | $ 4,043.07 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315843 | Verizon Wireless | 4/2/2026 | $ 675.39 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 315842 | Williams, Joe | 4/2/2026 | $ 261.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315841 | Wards Yamaha | 4/2/2026 | $ 18,866.95 | Unrestricted Selma Campus | Furniture and Equip $10K-$25K - CE | 2026 |
| WCCS | 315840 | W.W. Grainger, Inc. | 4/2/2026 | $ 412.79 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315839 | Tubbs - Turner, Jocelyn J. | 4/2/2026 | $ 195.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315838 | Thompson Supply Co Inc | 4/2/2026 | $ 133.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315837 | The Sherwin-Williams Company | 4/2/2026 | $ 87.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315836 | The Frazer Group | 4/2/2026 | $ 53,636.68 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 315835 | Terry's Small Engines. | 4/2/2026 | $ 472.32 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315834 | Solomon, Brittany | 4/2/2026 | $ 211.56 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315833 | Smith, Veronica D. | 4/2/2026 | $ 274.27 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315832 | Smith, Tamecia M. | 4/2/2026 | $ 379.69 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315831 | Ruffin, Tiffany L. | 4/2/2026 | $ 78.16 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315830 | Rountree Electric Supply | 4/2/2026 | $ 2,204.55 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315829 | Plumbing Contractors LLC | 4/2/2026 | $ 17,250.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315828 | Office Depot | 4/2/2026 | $ 1,232.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315828 | Office Depot | 4/2/2026 | $ 100.77 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315827 | National Business Furniture, LLC | 4/2/2026 | $ 2,463.40 | RPED-Rural post econ devl | Materials and Supplies - MS | 2026 |
| WCCS | 315826 | Miller, Donna J. | 4/2/2026 | $ 268.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315825 | McGuire, Kaymon | 4/2/2026 | $ 400.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315824 | McCloud, Christine C. | 4/2/2026 | $ 199.09 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315823 | Lewis Pest Control Inc. | 4/2/2026 | $ 652.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315822 | Kish, Sheryl D. | 4/2/2026 | $ 563.03 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315821 | Jostens | 4/2/2026 | $ 862.09 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315820 | Johnson, Spencer M. | 4/2/2026 | $ 393.68 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315819 | Jack, Consuela E. | 4/2/2026 | $ 448.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315818 | Goldsmith, Sharmaine N. | 4/2/2026 | $ 170.23 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315817 | Global Fire Sprinklers, LLC | 4/2/2026 | $ 1,400.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315816 | Gleim Inernet Inc | 4/2/2026 | $ 359.80 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 315815 | GFL Environmental | 4/2/2026 | $ 1,434.03 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315814 | Fuller Building Company | 4/2/2026 | $ 416.69 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315813 | French, Rashandra D. | 4/2/2026 | $ 55.03 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315812 | Essential Education Corporation | 4/2/2026 | $ 2,007.16 | AE-Federal Regular | Materials and Supplies - MS | 2026 |
| WCCS | 315811 | Demopolis Water Works & Sewer Board | 4/2/2026 | $ 426.63 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 315810 | Davis, Emily S. | 4/2/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315809 | Cintas Corporation | 4/2/2026 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315808 | Central Alabama Farmers Cooperative | 4/2/2026 | $ 419.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315807 | CDW Government LLC | 4/2/2026 | $ 4,415.80 | RPED-Rural post econ devl | Materials and Supplies - MS | 2026 |
| WCCS | 315807 | CDW Government LLC | 4/2/2026 | $ 14,825.40 | Vocational Ed/CTE | Materials and Supplies - MS | 2026 |
| WCCS | 315806 | Casby, Aaron L. | 4/2/2026 | $ 544.40 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315806 | Casby, Aaron L. | 4/2/2026 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 315805 | Carquest | 4/2/2026 | $ 203.73 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315804 | Brown, Brittany N. | 4/2/2026 | $ 618.03 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315803 | Briggins, Cheri | 4/2/2026 | $ 190.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315802 | AT&T (Business Service) | 4/2/2026 | $ 101.45 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315801 | AT&T (Business Service) | 4/2/2026 | $ 718.09 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315800 | AT&T (Business Service) | 4/2/2026 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315799 | AT&T (Business Service) | 4/2/2026 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315798 | Alabama Family Career Community Lea | 4/2/2026 | $ 150.00 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 315797 | Airgas Inc | 4/2/2026 | $ 1,921.85 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315796 | ACCS Information Services Associati | 4/2/2026 | $ 275.00 | Unrestricted Distance Ed | Registration Fees- IS | 2026 |
| WCCS | 315795 | 4imprint, Inc. | 4/2/2026 | $ 3,279.45 | RPED-Rural post econ devl | Materials and Supplies - MS | 2026 |
| WCCS | 315794 | Verizon Wireless | 3/31/2026 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 315793 | Morris Davis Engineering LLC | 3/31/2026 | $ 3,395.22 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 315792 | Jackson Emergency Transport Service | 3/31/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315791 | IntoPrint Technologies, Inc. | 3/31/2026 | $ 1,512.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315790 | Hatcher, Earlene G. | 3/31/2026 | $ 2,070.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315789 | Hamilton, David A. | 3/31/2026 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315788 | DISH DBS Corporation | 3/31/2026 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315787 | Charter Communications, Inc. | 3/31/2026 | $ 202.93 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 315786 | Brady Worldwide, Inc. | 3/31/2026 | $ 360.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315785 | Abbott, Brandi N. | 3/31/2026 | $ 162.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 315785 | Abbott, Brandi N. | 3/31/2026 | $ 169.64 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 90018988 | Fulford Sabrena Ellis | 3/27/2026 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018987 | Ward Terry Levan | 3/27/2026 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018986 | Sturdivant Anthony Dewayne | 3/27/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018985 | Harvell Robert L | 3/27/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018984 | Berry Lee | 3/27/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018983 | Nettles Wesbert | 3/27/2026 | $ 5,246.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018982 | Mauldin Reginald Otis | 3/27/2026 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018981 | Coleman Steffan | 3/27/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018980 | Curtis Valerie Pandora | 3/27/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018979 | Bennett Robbyn V. | 3/27/2026 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018978 | Allison Eric Preston | 3/27/2026 | $ 6,655.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018977 | Rodgers Ebony Nicole | 3/27/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018976 | Brown Veronica S. | 3/27/2026 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018975 | Abbott Brandi Nicole | 3/27/2026 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018974 | Whatley Andrew Douglas | 3/27/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018973 | Taylor Ernest | 3/27/2026 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018972 | Smith LaDeria | 3/27/2026 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018971 | James Marquez Neremiah | 3/27/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018970 | Jackson Vincent Keith | 3/27/2026 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018969 | Evans Naopi Chappell | 3/27/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018968 | Williams Erick Dewyne | 3/27/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018967 | Curtis Ty'Sherra L | 3/27/2026 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018966 | Caffee Valencia Nicole | 3/27/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018965 | Blevins Pamela Marie | 3/27/2026 | $ 5,161.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018964 | Williams Jiya T | 3/27/2026 | $ 2,943.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018963 | Tubbs Dorothy Davis | 3/27/2026 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018962 | Jordan Judy Y. | 3/27/2026 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018961 | Hunter Victoria | 3/27/2026 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018960 | Dudley Que'Shonna Sha'Nay | 3/27/2026 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018959 | Davis Diane | 3/27/2026 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018958 | Brown Chastity T | 3/27/2026 | $ 3,040.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018957 | Bell Vickie D | 3/27/2026 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018956 | Tyler Wanda | 3/27/2026 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018955 | Perdue Jashavius Joshmir | 3/27/2026 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018954 | Maxey Willie E. | 3/27/2026 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018953 | Hannah Marcus A. | 3/27/2026 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018952 | Williams Torneshia Cyndricks | 3/27/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018951 | Headley Linda Fay | 3/27/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018950 | Chandler Samira Lenor | 3/27/2026 | $ 3,950.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018949 | Williams Angelica Nicole | 3/27/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018948 | Snow Jameria Latrice | 3/27/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018947 | Reynolds Jennifer M | 3/27/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018946 | Murry-Ingram Zakia Tamiko | 3/27/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018945 | Lee Zeb | 3/27/2026 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018944 | Dosey Chantae Thomas | 3/27/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018943 | Reese-Bender Kathleen Jones | 3/27/2026 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018942 | Logan Shuntelra Bernice | 3/27/2026 | $ 5,589.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018941 | Gordon Rachel Cherry | 3/27/2026 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018940 | Clifton Lonzy T | 3/27/2026 | $ 9,696.84 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018939 | Moore Dorothy A | 3/27/2026 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018938 | Jones Angela J | 3/27/2026 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018937 | Cosby Pamela | 3/27/2026 | $ 4,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018936 | Brown Theresa R | 3/27/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018935 | Blackmon Perry | 3/27/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018934 | Salone Wanda Merritt | 3/27/2026 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018933 | Rudolph Darlene King | 3/27/2026 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018932 | Reeves Tiffany Lashae | 3/27/2026 | $ 4,705.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018931 | Perry LaJenna B | 3/27/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018930 | Mason Octiavia S | 3/27/2026 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018929 | James Tiffany Nicole | 3/27/2026 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018928 | Clark Elaine | 3/27/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018927 | Brown Karen E. | 3/27/2026 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018926 | Evans Duane A | 3/27/2026 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018925 | Moore Joffrey Dewayne | 3/27/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018924 | Melton Elaine Alina | 3/27/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018923 | Jefferson Shelia Lawanda | 3/27/2026 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018922 | Griffin Donitha J. | 3/27/2026 | $ 15,833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018921 | Walker Sharon Denise | 3/27/2026 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018920 | Sanders Felicia M | 3/27/2026 | $ 3,257.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018919 | Griffin Calvin | 3/27/2026 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018918 | Chapman Channie Loraine | 3/27/2026 | $ 4,230.66 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018917 | Austin Tabitha Brooklyn | 3/27/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018916 | Spears Michelle Leona | 3/27/2026 | $ 2,614.49 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018915 | Marshall Teresa Darnelle | 3/27/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018914 | Snowden Lula | 3/27/2026 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018913 | Hathcock Garland Blaine | 3/27/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018912 | Briggs Tammie Marie | 3/27/2026 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018911 | Tubbs - Turner Jocelyn Jenell | 3/27/2026 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018910 | Ruffin Tiffany L | 3/27/2026 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018909 | Jack Consuela Erica | 3/27/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018908 | Whitt Pamela Denise | 3/27/2026 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018907 | Solomon Brittany | 3/27/2026 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018906 | Smith Veronica Denise | 3/27/2026 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018905 | Smith Tamecia McCullam | 3/27/2026 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018904 | Munford Christopher Lamar | 3/27/2026 | $ 2,541.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018903 | Miller Donna Johnson | 3/27/2026 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018902 | McCloud Christine Campbell | 3/27/2026 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018901 | Kish Sheryl D | 3/27/2026 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018900 | Johnson Spencer Maurice | 3/27/2026 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018899 | Jackson Mark A | 3/27/2026 | $ 4,149.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018898 | Goldsmith Sharmaine N | 3/27/2026 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018897 | French Rashandra D | 3/27/2026 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018896 | Crenshaw Stacy | 3/27/2026 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018895 | Casby Aaron Leonard | 3/27/2026 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018894 | Canty Sherrekka An'Niece | 3/27/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018893 | Briggins Cheri | 3/27/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018892 | Bennett Jarrick B | 3/27/2026 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018891 | Allen Bertha Yvette | 3/27/2026 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018890 | McGuire Kaymon | 3/27/2026 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018889 | Hasberry Letti Monique | 3/27/2026 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018888 | Austin Chardae B | 3/27/2026 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018887 | Jones Cordelia Leeannie | 3/27/2026 | $ 3,396.35 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018886 | Gourdine Raji | 3/27/2026 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018885 | Dannelly Brandi Vondenstein | 3/27/2026 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018884 | Williams Matilda Mae | 3/27/2026 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018883 | Thames Jerome E | 3/27/2026 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018882 | Tarver Otis | 3/27/2026 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018881 | Rutledge Zachary H | 3/27/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018880 | Rogers Jason Brooks | 3/27/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018879 | Pope Jarrod Terrell | 3/27/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018878 | Matthews Aldric Dewayne | 3/27/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018877 | Lewis Jarrin Chiron | 3/27/2026 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018876 | Harris Douglas Lee | 3/27/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018875 | Dragg Timothy Bernard | 3/27/2026 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018874 | Brown Antonio T | 3/27/2026 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018873 | Hatcher Tyrone | 3/27/2026 | $ 6,464.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018872 | Flennory Tommie Donell | 3/27/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018871 | Quarles Lawanna | 3/27/2026 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018870 | Calligan Paula Layi | 3/27/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018869 | Clark Jackie | 3/27/2026 | $ 7,399.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018868 | Sturdivant Maxine C | 3/27/2026 | $ 9,556.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018867 | Lewis Z'keyia Keshaunn | 3/27/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018866 | Bowie Corey D. | 3/27/2026 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018865 | Wright Pamela Lovette | 3/27/2026 | $ 6,253.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018864 | Thomas Hollee Myldred | 3/27/2026 | $ 8,431.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018863 | Goings Ghytana Chenise Shelton | 3/27/2026 | $ 1,296.45 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018862 | Finley Sheree | 3/27/2026 | $ 10,820.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018861 | Tolbert Marvin Jonathan | 3/27/2026 | $ 8,344.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018860 | Owens Holly Brown | 3/27/2026 | $ 8,748.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018859 | Lee Kateri M | 3/27/2026 | $ 11,477.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018858 | Baldwin Antionetta S | 3/27/2026 | $ 8,078.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018857 | Williams Patrice | 3/27/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018856 | Martin Jenny Bowman | 3/27/2026 | $ 5,170.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018855 | Simmons Gloria Dean | 3/27/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018854 | Stewart Jay Tyson | 3/27/2026 | $ 1,100.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018853 | Mills Michael H. | 3/27/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018852 | Pugh Janet Cathey M | 3/27/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018851 | Graves Sheila Asberry | 3/27/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018850 | Bell Curtis James | 3/27/2026 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018849 | Tapper Monica A | 3/27/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018848 | Smith Colton Lenox | 3/27/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018847 | Huggins Shannon Leigh | 3/27/2026 | $ 6,236.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018846 | Eady Isreal Lee | 3/27/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018845 | Williams Kaleda Deshawn | 3/27/2026 | $ 7,168.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018844 | Tutt Jill D | 3/27/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018843 | Sims Robert Nelson | 3/27/2026 | $ 5,604.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018842 | McKnight April Calloway | 3/27/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018841 | Briggs Barry Reginald | 3/27/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018840 | Smith Demanda Tyera | 3/27/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018839 | Minor Remonia | 3/27/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018838 | Thurman Michael F | 3/27/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018837 | Dial James C | 3/27/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018836 | Davis David | 3/27/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018835 | Rogers Eric W | 3/27/2026 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018834 | Hobbs David W | 3/27/2026 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018833 | Randolph Yulonda B | 3/27/2026 | $ 11,178.59 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018832 | Jones Connie M | 3/27/2026 | $ 6,074.68 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018831 | Gandy Kelly Marie | 3/27/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018830 | Gallacher John E | 3/27/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018829 | Elliott William F | 3/27/2026 | $ 6,960.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018828 | Walker Michael | 3/27/2026 | $ 7,736.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018827 | McGhee Dante D | 3/27/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018826 | Henderson Kerry E | 3/27/2026 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018825 | Wilson Beverly Renae | 3/27/2026 | $ 1,430.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018824 | Hannah Marilyn Bennett | 3/27/2026 | $ 11,782.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018823 | Walker Tarver Quin'Shea Denise | 3/27/2026 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018822 | Jordan Kaylin Alexandria | 3/27/2026 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018821 | Shannon Tracey M | 3/27/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018820 | Rhodes Latonya M | 3/27/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018819 | Moultrie Jacqueline S | 3/27/2026 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018818 | Miller Pearlie R | 3/27/2026 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018817 | Lumpkin Deborah Walker | 3/27/2026 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018816 | Lee Beverly D | 3/27/2026 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018815 | Davis Sarah | 3/27/2026 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018814 | Chestnut Angelina | 3/27/2026 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018813 | Campbell Mae Ruth | 3/27/2026 | $ 5,244.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018812 | Brown Camisha N | 3/27/2026 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018811 | Thomas Clara Marie | 3/27/2026 | $ 860.32 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018810 | Spears Nellie J | 3/27/2026 | $ 1,086.72 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018809 | Fields Mary Anderson | 3/27/2026 | $ 912.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018808 | Nettles Wesbert | 3/27/2026 | $ 5,246.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018807 | Smith Quashun | 3/27/2026 | $ 705.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018806 | Smith Marzell Lee | 3/27/2026 | $ 3,553.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018805 | Gipson Nash J | 3/27/2026 | $ 2,244.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018804 | Calhoun Willie | 3/27/2026 | $ 1,012.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018803 | Barron Gerald Antoine | 3/27/2026 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018802 | Acoff Linda Diane | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018801 | Mack Willa A | 3/27/2026 | $ 1,140.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018800 | Hays Ta'nia B | 3/27/2026 | $ 988.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018799 | Cureton CleNia | 3/27/2026 | $ 180.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018798 | Wright Jakobe | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018797 | Thomas Tashauna N | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018796 | Stiles Jamerica Shardae | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018795 | Smith Braylond | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018794 | Richardson Aniyah Lashae | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018793 | Pinkard Michelle | 3/27/2026 | $ 505.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018792 | Parten Sarah Elizabeth | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018791 | Moore Ca’Ziah Ashanti | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018790 | McGee Jayden D | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018789 | Love Michael Dewayne | 3/27/2026 | $ 700.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018788 | Jackson Kristin Lenae | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018787 | Hester Kiva Jaberyia | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018786 | Griffin Jada Kimmora | 3/27/2026 | $ 600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018785 | Gipson Ny'Asijia | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018784 | Giles Mikeilia Deshunna | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018783 | Franklin Evan | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018782 | Dabney Kamila Michelle | 3/27/2026 | $ 620.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018781 | Bell Kamarrious | 3/27/2026 | $ 450.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018780 | Banks D'quarius | 3/27/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018779 | Powell Brenda Williams | 3/27/2026 | $ 424.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018778 | Moore Carolyn W | 3/27/2026 | $ 1,520.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018777 | Jackson Mark A | 3/27/2026 | $ 4,149.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018776 | Jones Cordelia Leeannie | 3/27/2026 | $ 3,396.35 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018775 | Hopkins Tasha N | 3/27/2026 | $ 1,330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018774 | Hatcher Tyrone | 3/27/2026 | $ 6,464.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018773 | Corbin Evelyn | 3/27/2026 | $ 1,330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018772 | Wilson Titania Yvonne | 3/27/2026 | $ 1,440.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018771 | Spears Shenell H | 3/27/2026 | $ 663.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018770 | Moten Patricia Scott | 3/27/2026 | $ 1,440.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018769 | Hobbs Elois | 3/27/2026 | $ 454.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018768 | Hagood Carrie Smith | 3/27/2026 | $ 871.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018767 | Davis Para Coats | 3/27/2026 | $ 909.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018766 | Cosby Gwendolyn | 3/27/2026 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018765 | Chestnut Coley Calvin | 3/27/2026 | $ 1,440.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018764 | Brewer Paula A | 3/27/2026 | $ 682.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018763 | Goings Ghytana Chenise Shelton | 3/27/2026 | $ 1,296.45 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018762 | Washington Willie Doris | 3/27/2026 | $ 2,261.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018761 | Williams Kayla M | 3/27/2026 | $ 1,596.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018760 | West Cynthia J Hatcher | 3/27/2026 | $ 1,368.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018759 | Tripp-Murphy Felicia | 3/27/2026 | $ 1,672.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018758 | Thomas April M | 3/27/2026 | $ 2,090.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018757 | Simpson Krista Danielle | 3/27/2026 | $ 399.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018756 | Sanders Barbara Elaine | 3/27/2026 | $ 2,322.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018755 | Pullen Haley Seamon | 3/27/2026 | $ 576.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018754 | Phillips Dowanda D | 3/27/2026 | $ 600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018753 | Morton Ford Shelicia Denise | 3/27/2026 | $ 1,760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018752 | Moore Monica Boswell | 3/27/2026 | $ 1,368.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018751 | Jackson Veronica Moultrie | 3/27/2026 | $ 2,440.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018750 | Hauswirth Taylor Chandler | 3/27/2026 | $ 592.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018749 | Davis Vera Lee | 3/27/2026 | $ 3,040.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018748 | Childers Linda A | 3/27/2026 | $ 1,280.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018747 | Brown Brittany Nicole | 3/27/2026 | $ 798.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018746 | Braxton Maria Machelle | 3/27/2026 | $ 722.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018745 | Bailey Darcy Diann | 3/27/2026 | $ 576.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 315784 | WCCS Foundation Scholarship | 3/26/2026 | $ 100,000.00 | General Agency | Deposit Liabilities - AP | 2026 |
| WCCS | 315783 | Steele, Michael D. | 3/26/2026 | $ 1,242.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315782 | Sneed, Sharesha T. | 3/26/2026 | $ 2,891.01 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315781 | Smith, Jerry D. | 3/26/2026 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315780 | Purdie, James D. | 3/26/2026 | $ 45.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315779 | Perkins, Roderick | 3/26/2026 | $ 2,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315778 | Grace Impact Solutions, LLC | 3/26/2026 | $ 4,820.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 315777 | Gordy, Paul J. | 3/26/2026 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315776 | DINN BROS. INC. | 3/26/2026 | $ 698.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315775 | Cintas Corporation | 3/26/2026 | $ 367.55 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315774 | Chaney, Kamiyah D. | 3/26/2026 | $ 75.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315773 | CDW Government LLC | 3/26/2026 | $ 728.61 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315772 | Carroll, Sherry P. | 3/26/2026 | $ 427.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315771 | Carroll, Jessica B. | 3/26/2026 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315770 | Canon U.S.A. Inc | 3/26/2026 | $ 6,485.53 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315769 | Black, Jearel L. | 3/26/2026 | $ 640.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315768 | Austin, Chardae B. | 3/26/2026 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315767 | Applied Security Concepts | 3/26/2026 | $ 210.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 315766 | ACC Business | 3/26/2026 | $ 967.61 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 315765 | 334 Epoxy Floors | 3/26/2026 | $ 7,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315764 | J&H Janitorial Co. LLC | 3/26/2026 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315763 | Wilson, Deante | 3/24/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315762 | Wilkerson, Daniel R. | 3/24/2026 | $ 1,232.75 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 315761 | White, Tara Y. | 3/24/2026 | $ 150.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315760 | White, Deitrich B. | 3/24/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315759 | WEX Inc | 3/24/2026 | $ 2,538.48 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 315758 | W.W. Grainger, Inc. | 3/24/2026 | $ 2,206.13 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315757 | Varsity Brands Holding Co., Inc. | 3/24/2026 | $ 3,572.83 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315756 | Thomas, Hollee M. | 3/24/2026 | $ 300.00 | Unrestricted Shared Services | Commercial Transportation - IS | 2026 |
| WCCS | 315756 | Thomas, Hollee M. | 3/24/2026 | $ 500.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 315755 | The Pitney Bowes Bank Inc | 3/24/2026 | $ 2,094.03 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 315754 | The Pitney Bowes Bank Inc | 3/24/2026 | $ 5,488.44 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 315753 | The Frazer Group | 3/24/2026 | $ 693.32 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 315752 | Strickland Paper Company Inc | 3/24/2026 | $ 2,809.56 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315751 | State of Alabama | 3/24/2026 | $ 2,678.21 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 315750 | Snow, Jameria L. | 3/24/2026 | $ 187.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 315750 | Snow, Jameria L. | 3/24/2026 | $ 150.80 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315750 | Snow, Jameria L. | 3/24/2026 | $ 11.25 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 315749 | Smith, LaDeria D. | 3/24/2026 | $ 100.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315748 | Shred It | 3/24/2026 | $ 702.97 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315747 | Selma Beauty Supply | 3/24/2026 | $ 1,557.38 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315746 | Polion, Morris | 3/24/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315745 | MedPro Waste Disposal, LLC | 3/24/2026 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315744 | Marshall, Teresa D. | 3/24/2026 | $ 59.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315743 | Lee, Zeb | 3/24/2026 | $ 93.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315742 | Jordan, Judy Y. | 3/24/2026 | $ 109.04 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315742 | Jordan, Judy Y. | 3/24/2026 | $ 124.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 315741 | Johnson, Tommy G. | 3/24/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315740 | Fluker, Zachary | 3/24/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315739 | Elliott, Frank | 3/24/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315738 | Elliott, Frank | 3/24/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315737 | Elliott, Frank | 3/24/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315736 | Elliott, Frank | 3/24/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315735 | Elliott, Frank | 3/24/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315734 | Elliott, Frank | 3/24/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315733 | Elliott, Frank | 3/24/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315732 | Elliott, Frank | 3/24/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315731 | Daves Market | 3/24/2026 | $ 450.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315730 | Dannelly, Brandi V. | 3/24/2026 | $ 109.51 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315729 | Cole, Derrick | 3/24/2026 | $ 325.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315728 | Cintas Corporation | 3/24/2026 | $ 888.15 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315727 | Briggs, Tammie M. | 3/24/2026 | $ 268.42 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 315727 | Briggs, Tammie M. | 3/24/2026 | $ 60.75 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315726 | Blue Ox Inc. | 3/24/2026 | $ 529.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315725 | Blanks, Ray S. | 3/24/2026 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315724 | Black, Jearel L. | 3/24/2026 | $ 100.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315723 | AT & T | 3/24/2026 | $ 278.53 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 315722 | Amazon.com Sales Inc | 3/24/2026 | $ 326.31 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315722 | Amazon.com Sales Inc | 3/24/2026 | $ 153.51 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315721 | The Flower Basket | 3/24/2026 | $ 140.00 | Flower Fund | Deposit Liabilities - AP | 2026 |
| WCCS | 315720 | Wilson, Stephanie M. | 3/23/2026 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315719 | Williams, Mosezel J. | 3/23/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315718 | Williams, Jaliyah J. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315717 | Williams, Amari J. | 3/23/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315716 | Weir, Calansia A. | 3/23/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315715 | Webster, Don'drieka M. | 3/23/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315714 | Washington, Kamaya A. | 3/23/2026 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315713 | Thomas-faust, Jessica D. | 3/23/2026 | $ 766.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315712 | Thomas, Tashauna N. | 3/23/2026 | $ 796.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315711 | Stover, Jameria L. | 3/23/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315710 | Stiles, Jamerica S. | 3/23/2026 | $ 89.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315709 | Smith, Javen | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315708 | Smith, Erin C. | 3/23/2026 | $ 794.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315707 | Smith, Earnest J. | 3/23/2026 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315706 | Smith, Andrea L. | 3/23/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315705 | Sheffield, Risheka G. | 3/23/2026 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315704 | Scott, Wendell D. | 3/23/2026 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315703 | Robinson, Precious M. | 3/23/2026 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315702 | Reeves, Cheryl R. | 3/23/2026 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315701 | Pope, Simon R. | 3/23/2026 | $ 332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315700 | Pickett, Marlo C. | 3/23/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315699 | O'Bryant, Peyton C. | 3/23/2026 | $ 830.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315698 | Mott, Taylor B. | 3/23/2026 | $ 398.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315697 | Mott, Nicolas J. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315696 | Morgan, Kimberly T. | 3/23/2026 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315695 | Montgomery, Johnny M. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315694 | Mitchell, Tamara D. | 3/23/2026 | $ 568.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315693 | Middleton, Sharigra M. | 3/23/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315692 | McKenzie-Whitley, Taina V. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315691 | McGhee, Christian R. | 3/23/2026 | $ 590.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315690 | McGary, GMya L. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315689 | McCray, Albany M. | 3/23/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315688 | Matthews, Tavarious M. | 3/23/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315687 | Mason, Jo'leesia | 3/23/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315686 | Mack, Janae N. | 3/23/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315685 | Lewis, Javian J. | 3/23/2026 | $ 99.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315684 | Lewis, Clemmie G. | 3/23/2026 | $ 235.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315683 | Lee, Shadreaka | 3/23/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315682 | King, Kendarius L. | 3/23/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315681 | Kelly, Ja'niah K. | 3/23/2026 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315680 | Jones, Emma M. | 3/23/2026 | $ 591.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315679 | Jones, Demarques | 3/23/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315678 | Johnson, Kelsey K. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315677 | Jennings, Timaya | 3/23/2026 | $ 765.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315676 | Jackson, Zykeria F. | 3/23/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315675 | Jackson, Daniella | 3/23/2026 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315674 | Ishua, Whitney L. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315673 | Howell, Paulnilie A. | 3/23/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315672 | Holmes, Robyn A. | 3/23/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315671 | Hatcher, Erica S. | 3/23/2026 | $ 766.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315670 | Hardy, Jon'tiara K. | 3/23/2026 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315669 | Hall, Falonda S. | 3/23/2026 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315668 | Green, Kyler | 3/23/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315667 | Gipson, Ny'Asijia | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315666 | Galloway, Brashawn | 3/23/2026 | $ 1,848.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315665 | Franklin, Melanie N. | 3/23/2026 | $ 334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315664 | Franklin, Evan | 3/23/2026 | $ 1,264.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315663 | Ford, Devin C. | 3/23/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315662 | Fonsetto, Aiden A. | 3/23/2026 | $ 234.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315661 | Ellis, Ant'terrica | 3/23/2026 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315660 | Edwards, Robin D. | 3/23/2026 | $ 310.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315659 | Davis, Shayna H. | 3/23/2026 | $ 591.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315658 | Coleman, Shakita M. | 3/23/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315657 | Cole, Caroline C. | 3/23/2026 | $ 591.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315656 | Clibrey, John W. | 3/23/2026 | $ 1,234.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315655 | Cleveland, A'Shunta S. | 3/23/2026 | $ 334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315654 | Chappelle, Elijah E. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315653 | Calhoun, Jai L. | 3/23/2026 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315652 | Calhoun, Charline C. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315651 | Brown, Antonio T. | 3/23/2026 | $ 198.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315650 | Boykin, Shenedra | 3/23/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315649 | Bishop, Allah G. | 3/23/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315648 | Billingsley, Cameron L. | 3/23/2026 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315647 | Bennett, Makayla S. | 3/23/2026 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315646 | Averhart, Jaleria L. | 3/23/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315645 | Alonzo Leiva, Andres | 3/23/2026 | $ 591.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315644 | Walmart | 3/18/2026 | $ 229.98 | Innovation Center | Materials and Supplies - MS | 2026 |
| WCCS | 315644 | Walmart | 3/18/2026 | $ 47.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315644 | Walmart | 3/18/2026 | $ 56.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315643 | Tubbs - Turner, Jocelyn J. | 3/18/2026 | $ 64.67 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315642 | Solomon, Brittany | 3/18/2026 | $ 137.97 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315641 | Smith, Veronica D. | 3/18/2026 | $ 45.97 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315640 | Smith, Tamecia M. | 3/18/2026 | $ 151.45 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315639 | Ruffin, Tiffany L. | 3/18/2026 | $ 42.56 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315638 | Miller, Donna J. | 3/18/2026 | $ 93.31 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315637 | McCloud, Christine C. | 3/18/2026 | $ 126.51 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315636 | Logan, Shuntelra B. | 3/18/2026 | $ 70.90 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315635 | Kish, Sheryl D. | 3/18/2026 | $ 88.67 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315634 | Johnson, Spencer M. | 3/18/2026 | $ 215.69 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315633 | Jack, Consuela E. | 3/18/2026 | $ 214.53 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315632 | Griffin, Donitha J. | 3/18/2026 | $ 94.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 315631 | Goldsmith, Sharmaine N. | 3/18/2026 | $ 70.91 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315630 | Casby, Aaron L. | 3/18/2026 | $ 92.95 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315629 | Brown, Camisha N. | 3/18/2026 | $ 94.75 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 315629 | Brown, Camisha N. | 3/18/2026 | $ 311.75 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 315628 | Briggins, Cheri | 3/18/2026 | $ 102.95 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315627 | Wittichen Supply Company LLC | 3/12/2026 | $ 6,960.82 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315626 | Williams, Joe | 3/12/2026 | $ 210.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315625 | Williams, Angelica N. | 3/12/2026 | $ 150.80 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315625 | Williams, Angelica N. | 3/12/2026 | $ 198.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 315624 | Water Way Distributing | 3/12/2026 | $ 159.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315624 | Water Way Distributing | 3/12/2026 | $ 408.28 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315623 | Waste Away Group, Inc. | 3/12/2026 | $ 358.64 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315622 | Walker Tires LLC | 3/12/2026 | $ 2,959.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315621 | Walker, Michael | 3/12/2026 | $ 69.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315620 | Unifirst First Aid Corp | 3/12/2026 | $ 433.29 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315619 | Uline Inc | 3/12/2026 | $ 2,435.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315618 | Thryv, Inc | 3/12/2026 | $ 105.15 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 315617 | The Water Works and Sewer Board of | 3/12/2026 | $ 5,521.84 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315616 | The Pitney Bowes Bank Inc | 3/12/2026 | $ 2,005.00 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 315615 | The Pitney Bowes Bank Inc | 3/12/2026 | $ 3,033.42 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 315614 | Summerling Hardware LLC | 3/12/2026 | $ 195.73 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315613 | Reynolds, Jennifer M. | 3/12/2026 | $ 122.24 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315612 | Reeves, Tiffany L. | 3/12/2026 | $ 66.78 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 315612 | Reeves, Tiffany L. | 3/12/2026 | $ 135.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 315612 | Reeves, Tiffany L. | 3/12/2026 | $ 155.00 | Unrestricted Shared Services | Commercial Transportation - OS | 2026 |
| WCCS | 315612 | Reeves, Tiffany L. | 3/12/2026 | $ 258.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 315611 | Peterson, Joe J. | 3/12/2026 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 315610 | Office Depot | 3/12/2026 | $ 475.62 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315609 | Neely Charter Service, LLC | 3/12/2026 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315608 | National Center for Construction Ed | 3/12/2026 | $ 340.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315607 | McRae-Gaines Learning Ctn | 3/12/2026 | $ 2,660.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 315606 | Logan, Shuntelra B. | 3/12/2026 | $ 70.90 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315605 | Jostens | 3/12/2026 | $ 13.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315604 | Hannah, Marilyn B. | 3/12/2026 | $ 50.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 315604 | Hannah, Marilyn B. | 3/12/2026 | $ 23.93 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315604 | Hannah, Marilyn B. | 3/12/2026 | $ 74.56 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 315603 | Guardian-Ipco Inc. | 3/12/2026 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315602 | Galls, LLC | 3/12/2026 | $ 126.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315601 | Fire Tech, Inc. | 3/12/2026 | $ 3,340.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 315600 | Evan Terry Associates LLC | 3/12/2026 | $ 102,665.73 | AL Ctrs. for Rural Healthcare - ETF | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 315599 | EBSCO Industries, Inc | 3/12/2026 | $ 4,275.20 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 315598 | Delta Foremost Chemical | 3/12/2026 | $ 2,720.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315597 | Cougar Oil Inc. | 3/12/2026 | $ 5,058.54 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 315596 | Carroll, Sherry P. | 3/12/2026 | $ 67.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315595 | Carquest | 3/12/2026 | $ 177.54 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315594 | Bell, Vickie D. | 3/12/2026 | $ 17.50 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 315594 | Bell, Vickie D. | 3/12/2026 | $ 107.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 315594 | Bell, Vickie D. | 3/12/2026 | $ 110.20 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315593 | Austin, Chardae B. | 3/12/2026 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315592 | AT&T (Business Service) | 3/12/2026 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 315591 | Ameriserve Commercial LLC | 3/12/2026 | $ 616.12 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315590 | Alabama Power Company | 3/12/2026 | $ 1,941.69 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 315589 | Alabama Power Company | 3/12/2026 | $ 126.18 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 315588 | Alabama Power Company | 3/12/2026 | $ 31.72 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315587 | Alabama Power Company | 3/12/2026 | $ 68,535.49 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315586 | Alabama Deans of Student Affairs As | 3/12/2026 | $ 40.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 315585 | AL Association of Student Financial | 3/12/2026 | $ 680.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315584 | Airgas Inc | 3/12/2026 | $ 1,615.72 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315583 | 4imprint, Inc. | 3/12/2026 | $ 587.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315582 | Rhodes, Zeikeya | 3/9/2026 | $ 608.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315581 | Johnson, Devin | 3/9/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315580 | Green, Aniyah J. | 3/9/2026 | $ 591.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315579 | Bethel, Jenna L. | 3/9/2026 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315578 | WCCS Foundation Scholarship | 3/9/2026 | $ 409.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315577 | VALIC | 3/9/2026 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315576 | United Ways of Alabama Inc | 3/9/2026 | $ 55.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315575 | Support Payment Clearinghouse | 3/9/2026 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315574 | State of Alabama | 3/9/2026 | $ 1,279.17 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315573 | State Of Al, Child Support | 3/9/2026 | $ 2,558.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315572 | New York Life Insurance | 3/9/2026 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315571 | New York Life Insurance | 3/9/2026 | $ 450.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315570 | Globe Life Liberty National Divisio | 3/9/2026 | $ 688.08 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315569 | George Corley Wallace State Communi | 3/9/2026 | $ 109.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315568 | Family Support Registry | 3/9/2026 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315567 | Educator Benefits | 3/9/2026 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315566 | Colonial Life | 3/9/2026 | $ 2,271.41 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315565 | Chapter 13 Trustee | 3/9/2026 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315564 | AFLAC | 3/9/2026 | $ 4,043.07 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315563 | Williams, Jasmine M. | 3/5/2026 | $ 1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315562 | Williams, James F. | 3/5/2026 | $ 1,250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315561 | Waste Away Group, Inc. | 3/5/2026 | $ 217.47 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315560 | Warren, Joshua | 3/5/2026 | $ 2,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315559 | Walker, Sharon D. | 3/5/2026 | $ 250.80 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315558 | W.W. Grainger, Inc. | 3/5/2026 | $ 5,743.90 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315557 | Verizon Wireless | 3/5/2026 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 315556 | Uline Inc | 3/5/2026 | $ 1,010.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315555 | Tubbs - Turner, Jocelyn J. | 3/5/2026 | $ 72.43 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315554 | The Water Works and Sewer Board of | 3/5/2026 | $ 37.04 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315553 | The Sherwin-Williams Company | 3/5/2026 | $ 315.17 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315552 | Stewart, Latia | 3/5/2026 | $ 2,550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315551 | Steward Properties LLC | 3/5/2026 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 315550 | Stacy Williams Company | 3/5/2026 | $ 54.81 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315549 | Southern Pipe & Supply Co Inc | 3/5/2026 | $ 11.49 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315548 | Snowden, Lula | 3/5/2026 | $ 96.94 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 315547 | Smith, Veronica D. | 3/5/2026 | $ 125.79 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315546 | Smith, Tamecia M. | 3/5/2026 | $ 226.93 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315545 | Smith, Bruce | 3/5/2026 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315544 | Shred It | 3/5/2026 | $ 1,260.61 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315543 | Ruffin, Tiffany L. | 3/5/2026 | $ 20.45 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315542 | Rountree Electric Supply | 3/5/2026 | $ 874.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315541 | Quinn, Dirk | 3/5/2026 | $ 1,600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315540 | Plumbing Contractors LLC | 3/5/2026 | $ 4,675.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315539 | Pitts, Alec | 3/5/2026 | $ 3,900.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315538 | Oyewole, Abiodun | 3/5/2026 | $ 4,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315537 | On-Site Collections, LLC | 3/5/2026 | $ 341.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315536 | Office Depot | 3/5/2026 | $ 310.07 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315535 | Neblett, Charles | 3/5/2026 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315534 | Miller, Donna J. | 3/5/2026 | $ 93.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315533 | McCloud, Christine C. | 3/5/2026 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 315533 | McCloud, Christine C. | 3/5/2026 | $ 218.51 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315532 | MainStreet and KidsStreet of North | 3/5/2026 | $ 100.00 | AE-State Regular | Other Contractual Services - PS | 2026 |
| WCCS | 315531 | Lewis Pest Control Inc. | 3/5/2026 | $ 752.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315530 | Kish, Sheryl D. | 3/5/2026 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 315530 | Kish, Sheryl D. | 3/5/2026 | $ 279.85 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315529 | King, Godfrey N. | 3/5/2026 | $ 2,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315528 | Johnson, Spencer M. | 3/5/2026 | $ 247.01 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315527 | James S Wilkinson | 3/5/2026 | $ 929.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315526 | Jackson, Eric L. | 3/5/2026 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315525 | Jack, Consuela E. | 3/5/2026 | $ 216.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315524 | IntoPrint Technologies, Inc. | 3/5/2026 | $ 2,800.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2026 |
| WCCS | 315523 | Harris, Rutha | 3/5/2026 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315522 | Grace Impact Solutions, LLC | 3/5/2026 | $ 5,325.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 315521 | Goodall, Renee E. | 3/5/2026 | $ 2,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315520 | Goldsmith, Sharmaine N. | 3/5/2026 | $ 94.69 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315519 | Fuller Building Company | 3/5/2026 | $ 31.10 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315518 | French, Rashandra D. | 3/5/2026 | $ 34.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315517 | Elliott, Frank | 3/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315516 | Elliott, Frank | 3/5/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315515 | Elliott, Frank | 3/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315514 | Elliott, Frank | 3/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315513 | Elliott, Frank | 3/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315512 | Elliott, Frank | 3/5/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315511 | Elliott, Frank | 3/5/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315510 | Dottie Peoples Ministries Inc | 3/5/2026 | $ 2,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315509 | Demopolis Water Works & Sewer Board | 3/5/2026 | $ 426.63 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 315508 | Dallas County Water & Sewer Authori | 3/5/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315507 | Dallas County Water & Sewer Authori | 3/5/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315506 | Dallas Air Conditioning & Heating, | 3/5/2026 | $ 510.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315505 | College Board | 3/5/2026 | $ 3,374.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315504 | Cintas Corporation | 3/5/2026 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315503 | Chapman, Channie L. | 3/5/2026 | $ 63.96 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315502 | Chandler, Samira L. | 3/5/2026 | $ 192.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 315502 | Chandler, Samira L. | 3/5/2026 | $ 122.23 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 315501 | Casby, Aaron L. | 3/5/2026 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 315501 | Casby, Aaron L. | 3/5/2026 | $ 281.37 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315500 | Canty, Sherrekka A. | 3/5/2026 | $ 100.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315499 | Briggins, Cheri | 3/5/2026 | $ 94.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315498 | Austin, Chardae B. | 3/5/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315497 | AT & T | 3/5/2026 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 315496 | Alpha Card Systems | 3/5/2026 | $ 521.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315495 | Allen, Bertha Y. | 3/5/2026 | $ 91.21 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315494 | Alabama Power Company | 3/5/2026 | $ 2,433.70 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315493 | Airgas Inc | 3/5/2026 | $ 3,536.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315493 | Airgas Inc | 3/5/2026 | $ 168.25 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315492 | Accreditation Council for BusinessS | 3/5/2026 | $ 2,950.00 | Vocational Ed/CTE | Memberships - PS | 2026 |
| WCCS | 315491 | ACC Business | 3/5/2026 | $ 967.61 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 315489 | Shumpert, George | 3/2/2026 | $ 1,487.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315488 | Rayford, Jundell | 3/2/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315487 | Rasberry, Kimberly M. | 3/2/2026 | $ 273.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315486 | Myers, De'Quantye T. | 3/2/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315485 | Mcpherson, Reid W. | 3/2/2026 | $ 3,667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315484 | Lewis, Brenda | 3/2/2026 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315483 | Bedi, Matthew C. | 3/2/2026 | $ 353.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315482 | Allen, Key'maury | 3/2/2026 | $ 598.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315481 | Tubbs - Turner, Jocelyn J. | 3/2/2026 | $ 121.44 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315480 | Tillery, Roy L. | 3/2/2026 | $ 3,331.25 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315479 | Steward Properties LLC | 3/2/2026 | $ 13,996.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 315478 | State of Alabama | 3/2/2026 | $ 268,394.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 315477 | Spire Alabama Inc. | 3/2/2026 | $ 2,233.65 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 315477 | Spire Alabama Inc. | 3/2/2026 | $ 13,889.92 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315476 | Smith, Veronica D. | 3/2/2026 | $ 37.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315475 | Smith, Tamecia M. | 3/2/2026 | $ 232.07 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315474 | Ruffin, Tiffany L. | 3/2/2026 | $ 25.59 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315473 | Resicum International, LLC | 3/2/2026 | $ 9,000.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 1,325.17 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 651.97 | Unrestricted Shared Services | Commercial Transportation - OS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 651.97 | Unrestricted Selma Campus | Commercial Transportation - OS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 798.08 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 90.00 | Unrestricted Selma Campus | Registration Fees- OS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 2,810.00 | Unrestricted Shared Services | Registration Fees- OS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 1,900.00 | Title III A Ways | Registration Fees- OS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 4,185.66 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 400.20 | RPED-Rural post econ devl | Materials and Supplies - MS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 747.10 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 4,601.94 | Unrestricted Selma Campus | Lodging - OS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 2,913.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 760.18 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 315472 | Regions Bank | 3/2/2026 | $ 233.62 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315471 | Miller, Donna J. | 3/2/2026 | $ 92.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315470 | K. Allen Consulting | 3/2/2026 | $ 15,500.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 315469 | Johnson, Spencer M. | 3/2/2026 | $ 203.80 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315468 | Jack, Consuela E. | 3/2/2026 | $ 149.21 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315467 | Goldsmith, Sharmaine N. | 3/2/2026 | $ 55.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315466 | French, Rashandra D. | 3/2/2026 | $ 26.83 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315465 | Charter Communications, Inc. | 3/2/2026 | $ 202.93 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 315464 | Briggins, Cheri | 3/2/2026 | $ 89.54 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315463 | Big Tex Trailer World | 3/2/2026 | $ 17,300.00 | ICI Program Support | Furniture and Equip $10K-$25K - CE | 2026 |
| WCCS | 315462 | Austin, Chardae B. | 3/2/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315461 | Austin, Chardae B. | 3/2/2026 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315460 | AT&T (Business Service) | 3/2/2026 | $ 46.90 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315459 | AT&T (Business Service) | 3/2/2026 | $ 720.61 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315458 | American Klassic Designs, Inc. | 3/2/2026 | $ 6,325.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315457 | Airgas Inc | 3/2/2026 | $ 638.66 | Dual Enrollment Sch. | Materials and Supplies - MS | 2026 |
| WCCS | 315456 | ACT Inc | 3/2/2026 | $ 253.00 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | A01326552 | Williams Jiya T | 2/26/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018260 | Williams Jiya T | 2/26/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018744 | Fulford Sabrena Ellis | 2/25/2026 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018743 | Ward Terry Levan | 2/25/2026 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018742 | Sturdivant Anthony Dewayne | 2/25/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018741 | Harvell Robert L | 2/25/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018740 | Berry Lee | 2/25/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018739 | Nettles Wesbert | 2/25/2026 | $ 5,456.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018738 | Mauldin Reginald Otis | 2/25/2026 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018737 | Coleman Steffan | 2/25/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018736 | Curtis Valerie Pandora | 2/25/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018735 | Bennett Robbyn V. | 2/25/2026 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018734 | Allison Eric Preston | 2/25/2026 | $ 6,655.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018733 | Rodgers Ebony Nicole | 2/25/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018732 | Brown Veronica S. | 2/25/2026 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018731 | Abbott Brandi Nicole | 2/25/2026 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018730 | Whatley Andrew Douglas | 2/25/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018729 | Taylor Ernest | 2/25/2026 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018728 | Smith LaDeria | 2/25/2026 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018727 | James Marquez Neremiah | 2/25/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018726 | Jackson Vincent Keith | 2/25/2026 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018725 | Evans Naopi Chappell | 2/25/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018724 | Williams Erick Dewyne | 2/25/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018723 | Curtis Ty'Sherra L | 2/25/2026 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018722 | Caffee Valencia Nicole | 2/25/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018721 | Blevins Pamela Marie | 2/25/2026 | $ 4,706.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018720 | Williams Jiya T | 2/25/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018719 | Tubbs Dorothy Davis | 2/25/2026 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018718 | Jordan Judy Y. | 2/25/2026 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018717 | Hunter Victoria | 2/25/2026 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018716 | Dudley Que'Shonna Sha'Nay | 2/25/2026 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018715 | Davis Diane | 2/25/2026 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018714 | Brown Chastity T | 2/25/2026 | $ 3,040.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018713 | Bell Vickie D | 2/25/2026 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018712 | Tyler Wanda | 2/25/2026 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018711 | Perdue Jashavius Joshmir | 2/25/2026 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018710 | Maxey Willie E. | 2/25/2026 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018709 | Hannah Marcus A. | 2/25/2026 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018708 | Williams Torneshia Cyndricks | 2/25/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018707 | Headley Linda Fay | 2/25/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018706 | Chandler Samira Lenor | 2/25/2026 | $ 3,950.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018705 | Williams Angelica Nicole | 2/25/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018704 | Snow Jameria Latrice | 2/25/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018703 | Reynolds Jennifer M | 2/25/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018702 | Murry-Ingram Zakia Tamiko | 2/25/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018701 | Lee Zeb | 2/25/2026 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018700 | Dosey Chantae Thomas | 2/25/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018699 | Young Connie Estes | 2/25/2026 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018698 | Reese-Bender Kathleen Jones | 2/25/2026 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018697 | Logan Shuntelra Bernice | 2/25/2026 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018696 | Gordon Rachel Cherry | 2/25/2026 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018695 | Clifton Lonzy T | 2/25/2026 | $ 9,146.84 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018694 | Moore Dorothy A | 2/25/2026 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018693 | Jones Angela J | 2/25/2026 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018692 | Brown Theresa R | 2/25/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018691 | Blackmon Perry | 2/25/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018690 | Salone Wanda Merritt | 2/25/2026 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018689 | Rudolph Darlene King | 2/25/2026 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018688 | Reeves Tiffany Lashae | 2/25/2026 | $ 4,705.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018687 | Perry LaJenna B | 2/25/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018686 | Mason Octiavia S | 2/25/2026 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018685 | James Tiffany Nicole | 2/25/2026 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018684 | Clark Elaine | 2/25/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018683 | Evans Duane A | 2/25/2026 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018682 | Moore Joffrey Dewayne | 2/25/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018681 | Melton Elaine Alina | 2/25/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018680 | Rawls Delores Jean | 2/25/2026 | $ 517.71 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018679 | Jefferson Shelia Lawanda | 2/25/2026 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018678 | Griffin Donitha J. | 2/25/2026 | $ 15,833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018677 | Cosby Pamela | 2/25/2026 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018676 | Brown Karen E. | 2/25/2026 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018675 | Walker Sharon Denise | 2/25/2026 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018674 | Sanders Felicia M | 2/25/2026 | $ 3,257.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018673 | Griffin Calvin | 2/25/2026 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018672 | Chapman Channie Loraine | 2/25/2026 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018671 | Austin Tabitha Brooklyn | 2/25/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018670 | Spears Michelle Leona | 2/25/2026 | $ 2,552.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018669 | Marshall Teresa Darnelle | 2/25/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018668 | Snowden Lula | 2/25/2026 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018667 | Hathcock Garland Blaine | 2/25/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018666 | Briggs Tammie Marie | 2/25/2026 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018665 | Tubbs - Turner Jocelyn Jenell | 2/25/2026 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018664 | Ruffin Tiffany L | 2/25/2026 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018663 | Jack Consuela Erica | 2/25/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018662 | Whitt Pamela Denise | 2/25/2026 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018661 | Solomon Brittany | 2/25/2026 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018660 | Smith Veronica Denise | 2/25/2026 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018659 | Smith Tamecia McCullam | 2/25/2026 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018658 | Munford Christopher Lamar | 2/25/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018657 | Miller Donna Johnson | 2/25/2026 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018656 | McCloud Christine Campbell | 2/25/2026 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018655 | Kish Sheryl D | 2/25/2026 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018654 | Johnson Spencer Maurice | 2/25/2026 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018653 | Jackson Mark A | 2/25/2026 | $ 4,029.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018652 | Goldsmith Sharmaine N | 2/25/2026 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018651 | French Rashandra D | 2/25/2026 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018650 | Crenshaw Stacy | 2/25/2026 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018649 | Casby Aaron Leonard | 2/25/2026 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018648 | Canty Sherrekka An'Niece | 2/25/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018647 | Briggins Cheri | 2/25/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018646 | Bennett Jarrick B | 2/25/2026 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018645 | Allen Bertha Yvette | 2/25/2026 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018644 | McGuire Kaymon | 2/25/2026 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018643 | Hasberry Letti Monique | 2/25/2026 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018642 | Austin Chardae B | 2/25/2026 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018641 | Jones Cordelia Leeannie | 2/25/2026 | $ 2,960.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018640 | Gourdine Raji | 2/25/2026 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018639 | Dannelly Brandi Vondenstein | 2/25/2026 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018638 | Williams Matilda Mae | 2/25/2026 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018637 | Thames Jerome E | 2/25/2026 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018636 | Tarver Otis | 2/25/2026 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018635 | Rutledge Zachary H | 2/25/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018634 | Rogers Jason Brooks | 2/25/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018633 | Pope Jarrod Terrell | 2/25/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018632 | Matthews Aldric Dewayne | 2/25/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018631 | Lewis Jarrin Chiron | 2/25/2026 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018630 | Harris Douglas Lee | 2/25/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018629 | Dragg Timothy Bernard | 2/25/2026 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018628 | Brown Antonio T | 2/25/2026 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018627 | Hatcher Tyrone | 2/25/2026 | $ 8,459.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018626 | Flennory Tommie Donell | 2/25/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018625 | Quarles Lawanna | 2/25/2026 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018624 | Calligan Paula Layi | 2/25/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018623 | Clark Jackie | 2/25/2026 | $ 7,399.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018622 | Sturdivant Maxine C | 2/25/2026 | $ 9,006.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018621 | Lewis Z'keyia Keshaunn | 2/25/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018620 | Bowie Corey D. | 2/25/2026 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018619 | Wright Pamela Lovette | 2/25/2026 | $ 6,253.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018618 | Thomas Hollee Myldred | 2/25/2026 | $ 8,431.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018617 | Goings Ghytana Chenise Shelton | 2/25/2026 | $ 1,258.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018616 | Finley Sheree | 2/25/2026 | $ 10,820.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018615 | Tolbert Marvin Jonathan | 2/25/2026 | $ 6,877.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018614 | Owens Holly Brown | 2/25/2026 | $ 8,748.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018613 | Lee Kateri M | 2/25/2026 | $ 10,010.90 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018612 | Baldwin Antionetta S | 2/25/2026 | $ 8,078.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018611 | Williams Patrice | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018610 | Martin Jenny Bowman | 2/25/2026 | $ 4,620.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018609 | Simmons Gloria Dean | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018608 | Stewart Jay Tyson | 2/25/2026 | $ 1,100.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018607 | Mills Michael H. | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018606 | Pugh Janet Cathey M | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018605 | Graves Sheila Asberry | 2/25/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018604 | Bell Curtis James | 2/25/2026 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018603 | Tapper Monica A | 2/25/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018602 | Smith Colton Lenox | 2/25/2026 | $ 1,430.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018601 | Huggins Shannon Leigh | 2/25/2026 | $ 5,686.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018600 | Eady Isreal Lee | 2/25/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018599 | Williams Kaleda Deshawn | 2/25/2026 | $ 7,168.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018598 | Tutt Jill D | 2/25/2026 | $ 1,430.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018597 | Sims Robert Nelson | 2/25/2026 | $ 5,604.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018596 | McKnight April Calloway | 2/25/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018595 | Briggs Barry Reginald | 2/25/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018594 | Smith Demanda Tyera | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018593 | Minor Remonia | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018592 | Thurman Michael F | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018591 | Dial James C | 2/25/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018590 | Davis David | 2/25/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018589 | Rogers Eric W | 2/25/2026 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018588 | Hobbs David W | 2/25/2026 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018587 | Randolph Yulonda B | 2/25/2026 | $ 10,628.59 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018586 | Jones Connie M | 2/25/2026 | $ 6,074.68 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018585 | Gandy Kelly Marie | 2/25/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018584 | Gallacher John E | 2/25/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018583 | Elliott William F | 2/25/2026 | $ 6,960.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018582 | Walker Michael | 2/25/2026 | $ 7,186.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018581 | McGhee Dante D | 2/25/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018580 | Henderson Kerry E | 2/25/2026 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018579 | Wilson Beverly Renae | 2/25/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018578 | Hannah Marilyn Bennett | 2/25/2026 | $ 10,682.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018577 | Walker Tarver Quin'Shea Denise | 2/25/2026 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018576 | Jordan Kaylin Alexandria | 2/25/2026 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018575 | Shannon Tracey M | 2/25/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018574 | Rhodes Latonya M | 2/25/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018573 | Moultrie Jacqueline S | 2/25/2026 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018572 | Miller Pearlie R | 2/25/2026 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018571 | Lumpkin Deborah Walker | 2/25/2026 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018570 | Lee Beverly D | 2/25/2026 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018569 | Davis Sarah | 2/25/2026 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018568 | Chestnut Angelina | 2/25/2026 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018567 | Campbell Mae Ruth | 2/25/2026 | $ 5,966.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018566 | Brown Camisha N | 2/25/2026 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018565 | Thomas Clara Marie | 2/25/2026 | $ 860.32 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018564 | Spears Nellie J | 2/25/2026 | $ 1,075.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018563 | Fields Mary Anderson | 2/25/2026 | $ 948.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018562 | Nettles Wesbert | 2/25/2026 | $ 5,456.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018561 | Smith Quashun | 2/25/2026 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018560 | Smith Marzell Lee | 2/25/2026 | $ 2,706.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018559 | Gipson Nash J | 2/25/2026 | $ 1,584.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018558 | Calhoun Willie | 2/25/2026 | $ 1,012.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018557 | Barron Gerald Antoine | 2/25/2026 | $ 740.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018556 | Acoff Linda Diane | 2/25/2026 | $ 580.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018555 | Mack Willa A | 2/25/2026 | $ 1,125.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018554 | Hays Ta'nia B | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018553 | Wright Jakobe | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018552 | Thomas Tashauna N | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018551 | Stiles Jamerica Shardae | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018550 | Smith Braylond | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018549 | Richardson Aniyah Lashae | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018548 | Parten Sarah Elizabeth | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018547 | Moore Ca’Ziah Ashanti | 2/25/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018546 | McGee Jayden D | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018545 | Jackson Kristin Lenae | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018544 | Hester Kiva Jaberyia | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018543 | Griffin Jada Kimmora | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018542 | Gipson Ny'Asijia | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018541 | Giles Mikeilia Deshunna | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018540 | Franklin Evan | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018539 | Banks D'quarius | 2/25/2026 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018538 | Powell Brenda Williams | 2/25/2026 | $ 265.35 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018537 | Moore Carolyn W | 2/25/2026 | $ 1,520.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018536 | Jackson Mark A | 2/25/2026 | $ 4,029.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018535 | Jones Cordelia Leeannie | 2/25/2026 | $ 2,960.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018534 | Mims Earnest Calvin | 2/25/2026 | $ 2,485.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018533 | Hopkins Tasha N | 2/25/2026 | $ 2,485.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018532 | Hatcher Tyrone | 2/25/2026 | $ 8,459.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018531 | Corbin Evelyn | 2/25/2026 | $ 3,325.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018530 | Wilson Titania Yvonne | 2/25/2026 | $ 1,534.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018529 | Spears Shenell H | 2/25/2026 | $ 824.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018528 | Moten Patricia Scott | 2/25/2026 | $ 1,364.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018527 | Hobbs Elois | 2/25/2026 | $ 473.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018526 | Hagood Carrie Smith | 2/25/2026 | $ 758.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018525 | Davis Para Coats | 2/25/2026 | $ 928.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018524 | Cosby Gwendolyn | 2/25/2026 | $ 776.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018523 | Chestnut Coley Calvin | 2/25/2026 | $ 1,402.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018522 | Brewer Paula A | 2/25/2026 | $ 596.93 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018521 | Goings Ghytana Chenise Shelton | 2/25/2026 | $ 1,258.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018520 | Washington Willie Doris | 2/25/2026 | $ 2,204.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018519 | Williams Kayla M | 2/25/2026 | $ 1,292.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018518 | West Cynthia J Hatcher | 2/25/2026 | $ 432.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018517 | Tripp-Murphy Felicia | 2/25/2026 | $ 1,216.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018516 | Thomas April M | 2/25/2026 | $ 1,279.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018515 | Sanders Barbara Elaine | 2/25/2026 | $ 2,124.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018514 | Morton Ford Shelicia Denise | 2/25/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018513 | Jackson Veronica Moultrie | 2/25/2026 | $ 1,820.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018512 | Davis Vera Lee | 2/25/2026 | $ 1,920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018511 | Childers Linda A | 2/25/2026 | $ 960.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018510 | Campbell Mae Ruth | 2/25/2026 | $ 5,966.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018509 | Brown Brittany Nicole | 2/25/2026 | $ 285.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018508 | Braxton Maria Machelle | 2/25/2026 | $ 722.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018507 | Bailey Darcy Diann | 2/25/2026 | $ 288.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 528001 | McGhee Dante D | 2/25/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 528000 | Page Melinda Ann | 2/25/2026 | $ - | PAYROLL | PAYROLL | 2026 |
| WCCS | 315455 | Walmart | 2/25/2026 | $ 194.83 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315455 | Walmart | 2/25/2026 | $ 41.52 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315454 | Walker, Michael | 2/25/2026 | $ 2,795.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315453 | Trane US Inc | 2/25/2026 | $ 2,364.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315452 | The Burmax Co., Inc. | 2/25/2026 | $ 4,117.93 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315451 | Taylor DM Brands | 2/25/2026 | $ 1,476.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315450 | Stacy Williams Company | 2/25/2026 | $ 19.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315449 | Southern Pipe & Supply Co Inc | 2/25/2026 | $ 25.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315448 | Snowden, Lula | 2/25/2026 | $ 186.84 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 315447 | Peterson, Joe J. | 2/25/2026 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 315446 | OverDrive, Inc. | 2/25/2026 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315445 | Neely Charter Service, LLC | 2/25/2026 | $ 1,680.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 315444 | Innovative Waste,LLC | 2/25/2026 | $ 114.92 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315443 | Hatcher, Earlene G. | 2/25/2026 | $ 1,755.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315442 | Hamilton, David A. | 2/25/2026 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315441 | GFL Environmental | 2/25/2026 | $ 1,430.67 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315440 | Evan Terry Associates LLC | 2/25/2026 | $ 89,600.00 | AL Ctrs. for Rural Healthcare - ETF | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 315439 | Elliott, Frank | 2/25/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315438 | Elliott, Frank | 2/25/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315437 | Elliott, Frank | 2/25/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315436 | Elliott, Frank | 2/25/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315435 | Elliott, Frank | 2/25/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315434 | Elliott, Frank | 2/25/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315433 | Curtis, Valerie P. | 2/25/2026 | $ 160.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315432 | Cobbs, Allen & Hall, Inc. | 2/25/2026 | $ 7,416.45 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 315431 | Carroll, Jessica B. | 2/25/2026 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315430 | Carquest | 2/25/2026 | $ 196.38 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315429 | Brown, Camisha N. | 2/25/2026 | $ 237.00 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 315428 | Blue Ox Inc. | 2/25/2026 | $ 174.17 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315427 | American Library Association | 2/25/2026 | $ 125.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 315426 | American Klassic Designs, Inc. | 2/25/2026 | $ 317.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315425 | Alabama Power Company | 2/25/2026 | $ 3,720.74 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 315424 | J&H Janitorial Co. LLC | 2/25/2026 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315423 | Young, Alanna A. | 2/23/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315422 | Smith, Cameron A. | 2/20/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315421 | Segrest, Laci B. | 2/20/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315420 | Scott, Anna I. | 2/20/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315419 | Rowell, Trenton B. | 2/20/2026 | $ 1,775.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315418 | Posey, Jamaya S. | 2/20/2026 | $ 2,220.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315417 | Moorer, Daryeay A. | 2/20/2026 | $ 485.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315416 | Butterfield, Nathan D. | 2/20/2026 | $ 2,580.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315415 | Brown, Ladarian M. | 2/20/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315414 | W.W. Grainger, Inc. | 2/20/2026 | $ 439.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315413 | Varsity Brands Holding Co., Inc. | 2/20/2026 | $ 19,954.14 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315412 | Uline Inc | 2/20/2026 | $ 746.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315411 | U. S. Bank National Association | 2/20/2026 | $ 8,629.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315410 | Summerville Construction Company LL | 2/20/2026 | $ 23,841.20 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 315409 | Steele, Michael D. | 2/20/2026 | $ 277.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315408 | State of Alabama | 2/20/2026 | $ 3,973.50 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 315407 | Smith, Jerry D. | 2/20/2026 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315406 | Randolph, Yulonda B. | 2/20/2026 | $ 675.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315405 | Randolph, Yulonda B. | 2/20/2026 | $ 675.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315404 | Randolph, Yulonda B. | 2/20/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315403 | Perkins, Roderick | 2/20/2026 | $ 1,920.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315402 | Meadows Tire Co | 2/20/2026 | $ 984.52 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315401 | John Deere Financial f.s.b. | 2/20/2026 | $ 3,422.54 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315400 | Hawk Inc | 2/20/2026 | $ 11,343.42 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315399 | Gordy, Paul J. | 2/20/2026 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315398 | Fuller Building Company | 2/20/2026 | $ 331.28 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315397 | Fulford, Sabrena E. | 2/20/2026 | $ 37.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 315397 | Fulford, Sabrena E. | 2/20/2026 | $ 144.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 315397 | Fulford, Sabrena E. | 2/20/2026 | $ 407.45 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 315396 | Fire Tech, Inc. | 2/20/2026 | $ 150.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 315395 | Evans, Duane A. | 2/20/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315394 | Evans, Duane A. | 2/20/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315393 | Evans, Duane A. | 2/20/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315392 | Evans, Duane A. | 2/20/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315391 | DISH DBS Corporation | 2/20/2026 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315390 | Dallas Air Conditioning & Heating, | 2/20/2026 | $ 240.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315389 | Cintas Corporation | 2/20/2026 | $ 1,490.41 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315388 | Chaney, Kamiyah D. | 2/20/2026 | $ 205.70 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315387 | Central Paper Co, Inc | 2/20/2026 | $ 126.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315386 | Canon U.S.A. Inc | 2/20/2026 | $ 6,218.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315385 | Black, Jearel L. | 2/20/2026 | $ 880.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 315384 | Apple Computer, Inc. | 2/20/2026 | $ 119.90 | Unrestricted Distance Ed | Materials and Supplies - MS | 2026 |
| WCCS | 315383 | Alabama Two-Year College Library As | 2/20/2026 | $ 125.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 315382 | AHEAD | 2/20/2026 | $ 30.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315381 | Williams, Kendaurius T. | 2/17/2026 | $ 516.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315380 | Webster, Don'drieka M. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315379 | Shannon, Asheley R. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315378 | Pollard, Lacretia N. | 2/17/2026 | $ 371.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315377 | Mccall, Natasha T. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315376 | Lee, Shadreaka | 2/17/2026 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315375 | Lapsley, Mckenzie E. | 2/17/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315374 | Johnson, Bridgette M. | 2/17/2026 | $ 901.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315373 | Hambright, April L. | 2/17/2026 | $ 356.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315372 | Gardner, Tyneria L. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315371 | Dennis-burwell, Aalyiah D. | 2/17/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315370 | Crusoe, Jamicia D. | 2/17/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315369 | Crenshaw, Takoya D. | 2/17/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315368 | Barnett, TreShaun D. | 2/17/2026 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315367 | Baker, Jamesha T. | 2/17/2026 | $ 642.33 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315366 | WEX Inc | 2/17/2026 | $ 1,292.05 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 315365 | Verizon Wireless | 2/17/2026 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 315365 | Verizon Wireless | 2/17/2026 | $ 370.80 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 315364 | Tubbs - Turner, Jocelyn J. | 2/17/2026 | $ 39.37 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315363 | The Water Works and Sewer Board of | 2/17/2026 | $ 6,495.54 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315362 | Smith, Veronica D. | 2/17/2026 | $ 88.67 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315361 | Smith, Tamecia M. | 2/17/2026 | $ 223.88 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315360 | Ruffin, Tiffany L. | 2/17/2026 | $ 300.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315360 | Ruffin, Tiffany L. | 2/17/2026 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 315359 | Regions Bank | 2/17/2026 | $ 1,253.94 | Unrestricted Selma Campus | Commercial Transportation - OS | 2026 |
| WCCS | 315359 | Regions Bank | 2/17/2026 | $ 3,588.33 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 315359 | Regions Bank | 2/17/2026 | $ 151.05 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 315359 | Regions Bank | 2/17/2026 | $ 1,252.80 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 315359 | Regions Bank | 2/17/2026 | $ 1,552.69 | Unrestricted Selma Campus | Lodging - OS | 2026 |
| WCCS | 315359 | Regions Bank | 2/17/2026 | $ 217.88 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315359 | Regions Bank | 2/17/2026 | $ 991.39 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 315359 | Regions Bank | 2/17/2026 | $ 1,293.33 | Title III A Ways | Mileage - OS | 2026 |
| WCCS | 315359 | Regions Bank | 2/17/2026 | $ 536.07 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315358 | Miller, Donna J. | 2/17/2026 | $ 128.69 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315357 | MedPro Waste Disposal, LLC | 2/17/2026 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315356 | McCloud, Christine C. | 2/17/2026 | $ 84.17 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315355 | Kish, Sheryl D. | 2/17/2026 | $ 165.08 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315354 | Johnson, Spencer M. | 2/17/2026 | $ 313.64 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315353 | Jack, Consuela E. | 2/17/2026 | $ 229.97 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315352 | Goldsmith, Sharmaine N. | 2/17/2026 | $ 92.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315351 | Global Fire Sprinklers, LLC | 2/17/2026 | $ 6,000.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 315350 | Galls, LLC | 2/17/2026 | $ 94.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315349 | French, Rashandra D. | 2/17/2026 | $ 27.41 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315348 | Dallas County Board Of Ed | 2/17/2026 | $ 6,500.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315347 | Casby, Aaron L. | 2/17/2026 | $ 335.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315346 | Carquest | 2/17/2026 | $ 1,009.51 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315345 | Briggins, Cheri | 2/17/2026 | $ 100.99 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315344 | AT&T (Business Service) | 2/17/2026 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315343 | AT&T (Business Service) | 2/17/2026 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 315342 | AT & T | 2/17/2026 | $ 278.53 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 315341 | Alabama Association of Chiefs of Po | 2/17/2026 | $ 200.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 315341 | Alabama Association of Chiefs of Po | 2/17/2026 | $ 100.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 315340 | ACCS Instructional Officers Associa | 2/17/2026 | $ 300.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 315339 | Xerox Business Solutions Southeast | 2/12/2026 | $ 54.48 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 315338 | Walmart | 2/12/2026 | $ 4,451.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315338 | Walmart | 2/12/2026 | $ 384.11 | Innovation Center | Materials and Supplies - MS | 2026 |
| WCCS | 315337 | Universal Medical Training Services | 2/12/2026 | $ 558.64 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315336 | Unifirst First Aid Corp | 2/12/2026 | $ 112.13 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 315335 | Uline Inc | 2/12/2026 | $ 3,878.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315334 | Uline Inc | 2/12/2026 | $ 1,529.30 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315333 | Tubbs - Turner, Jocelyn J. | 2/12/2026 | $ 295.51 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315332 | Trane US Inc | 2/12/2026 | $ 1,239.14 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 315331 | TK Elevator Corporation | 2/12/2026 | $ 2,062.75 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 315330 | Thryv, Inc | 2/12/2026 | $ 105.15 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 315329 | The Sherwin-Williams Company | 2/12/2026 | $ 232.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315328 | Solomon, Brittany | 2/12/2026 | $ 574.13 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315327 | Smith, Veronica D. | 2/12/2026 | $ 151.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315326 | Smith, Tamecia M. | 2/12/2026 | $ 1,058.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315325 | Ruffin, Tiffany L. | 2/12/2026 | $ 77.79 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315324 | Rudolph, Darlene K. | 2/12/2026 | $ 908.94 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 315323 | Rountree Electric Supply | 2/12/2026 | $ 814.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315322 | Plumbing Contractors LLC | 2/12/2026 | $ 6,000.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315321 | Phi Theta Kappa | 2/12/2026 | $ 1,980.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315320 | Office Depot | 2/12/2026 | $ 56.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315320 | Office Depot | 2/12/2026 | $ 403.65 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 315320 | Office Depot | 2/12/2026 | $ 184.57 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315319 | National Center for Construction Ed | 2/12/2026 | $ 205.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315318 | Moving Office Equipment | 2/12/2026 | $ 4,975.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 315317 | Montgomery, Johnny | 2/12/2026 | $ 400.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 315316 | Miller, Donna J. | 2/12/2026 | $ 350.84 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315315 | Meadows Tire Co | 2/12/2026 | $ 1,104.06 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315314 | McRae-Gaines Learning Ctn | 2/12/2026 | $ 2,290.04 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 315313 | McGriff Tire Co, Inc | 2/12/2026 | $ 3,805.90 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315312 | McCloud, Christine C. | 2/12/2026 | $ 195.46 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315311 | Lewis Pest Control Inc. | 2/12/2026 | $ 125.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315311 | Lewis Pest Control Inc. | 2/12/2026 | $ 802.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315310 | Kish, Sheryl D. | 2/12/2026 | $ 498.01 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315309 | Jones, Angela J. | 2/12/2026 | $ 181.50 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 315308 | Johnson, Spencer M. | 2/12/2026 | $ 1,159.03 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315307 | Jackson Newell Paper Company | 2/12/2026 | $ 469.56 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315306 | Jack, Consuela E. | 2/12/2026 | $ 902.85 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315305 | Guardian-Ipco Inc. | 2/12/2026 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315304 | Grace Impact Solutions, LLC | 2/12/2026 | $ 5,677.50 | Title III A Ways | Other Contractual Services - PS | 2026 |
| WCCS | 315303 | Goldsmith, Sharmaine N. | 2/12/2026 | $ 162.54 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315302 | Global Fire Sprinklers, LLC | 2/12/2026 | $ 2,650.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 315301 | French, Rashandra D. | 2/12/2026 | $ 39.01 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315300 | Farmers Feed Service, Inc. | 2/12/2026 | $ 491.04 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315299 | Fantastic Plastic Entertainment Inc | 2/12/2026 | $ 1,595.00 | Unrestricted Selma Campus | Advertising & Promotions - OOS | 2026 |
| WCCS | 315298 | Cintas Corporation | 2/12/2026 | $ 888.15 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315297 | Central Paper Co, Inc | 2/12/2026 | $ 1,205.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315296 | CDW Government LLC | 2/12/2026 | $ 908.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315295 | Carquest | 2/12/2026 | $ 82.74 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315294 | Canty, Sherrekka A. | 2/12/2026 | $ 132.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315293 | Briggs, Tammie M. | 2/12/2026 | $ 438.56 | Unrestricted Selma Campus | Mileage - OS | 2026 |
| WCCS | 315293 | Briggs, Tammie M. | 2/12/2026 | $ 167.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 315292 | Briggins, Cheri | 2/12/2026 | $ 259.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315291 | Barnes & Noble Education, Inc. | 2/12/2026 | $ 4,646.33 | Unrestricted Shared Services | Bookstore - AP | 2026 |
| WCCS | 315290 | Austin, Chardae B. | 2/12/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315289 | Austin, Chardae B. | 2/12/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 315288 | AT&T (Business Service) | 2/12/2026 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 315287 | Amazon.com Sales Inc | 2/12/2026 | $ 2,037.00 | RPED-Rural post econ devl | Materials and Supplies - MS | 2026 |
| WCCS | 315287 | Amazon.com Sales Inc | 2/12/2026 | $ 49.64 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 315286 | Allen, Bertha Y. | 2/12/2026 | $ 304.94 | AMSTI | Mileage - IS | 2026 |
| WCCS | 315285 | Alabama Power Company | 2/12/2026 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315284 | Alabama Power Company | 2/12/2026 | $ 3,517.71 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 315283 | Alabama Power Company | 2/12/2026 | $ 130.34 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 315282 | Alabama Power Company | 2/12/2026 | $ 70,967.41 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 315281 | Alabama Community College System | 2/12/2026 | $ 2,986,621.55 | Unrestricted Shared Services | Other - AP | 2026 |
| WCCS | 315280 | Alabama Community College System | 2/12/2026 | $ 89,005.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2026 |
| WCCS | 315280 | Alabama Community College System | 2/12/2026 | $ 17,801.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2026 |
| WCCS | 315279 | Alabama Community College System | 2/12/2026 | $ 125.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2026 |
| WCCS | 315279 | Alabama Community College System | 2/12/2026 | $ 2,350.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315278 | Airgas Inc | 2/12/2026 | $ 4,929.23 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315278 | Airgas Inc | 2/12/2026 | $ 497.41 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 315277 | ACCSHRMA | 2/12/2026 | $ 450.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315276 | Young, Kyla E. | 2/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315275 | Smith, Jadarrius O. | 2/9/2026 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315274 | Scott, Wendell D. | 2/9/2026 | $ 212.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315273 | Sansom, Owen T. | 2/9/2026 | $ 865.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315272 | Rutledge, Tre'mon T. | 2/9/2026 | $ 1,924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315271 | Montgomery, Johnny M. | 2/9/2026 | $ 175.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315270 | Love, Michael D. | 2/9/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315269 | Levert, Dominik W. | 2/9/2026 | $ 232.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315268 | Jones, Treston S. | 2/9/2026 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315267 | Jones, Rodriquez | 2/9/2026 | $ 206.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315266 | Hudson, Jameire D. | 2/9/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315265 | Ellis, Ant'terrica | 2/9/2026 | $ 295.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315264 | Colon, Sarah V. | 2/9/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315263 | WCCS Foundation Scholarship | 2/9/2026 | $ 374.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315262 | VALIC | 2/9/2026 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315261 | United Ways of Alabama Inc | 2/9/2026 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315260 | Support Payment Clearinghouse | 2/9/2026 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315259 | State of Alabama | 2/9/2026 | $ 156.34 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315258 | State Of Al, Child Support | 2/9/2026 | $ 2,558.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315257 | New York Life Insurance | 2/9/2026 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315256 | New York Life Insurance | 2/9/2026 | $ 450.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315255 | Globe Life Liberty National Divisio | 2/9/2026 | $ 992.18 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315254 | George Corley Wallace State Communi | 2/9/2026 | $ 107.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315253 | Family Support Registry | 2/9/2026 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315252 | Educator Benefits | 2/9/2026 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315251 | Colonial Life | 2/9/2026 | $ 2,084.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315250 | Chapter 13 Trustee | 2/9/2026 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315249 | AFLAC | 2/9/2026 | $ 4,043.07 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 315248 | USMLEWorld, LLC | 2/5/2026 | $ 8,027.00 | Unrestricted Selma Campus | Advertising & Promotions - OOS | 2026 |
| WCCS | 315247 | The Frazer Group | 2/5/2026 | $ 1,294.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 315246 | State of Alabama | 2/5/2026 | $ 2,758.10 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 315245 | Southern Assoc of Colleges & School | 2/5/2026 | $ 850.00 | Unrestricted Selma Campus | Registration Fees- OS | 2026 |
| WCCS | 315244 | Paths for Success Foundation | 2/5/2026 | $ 1,800.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315243 | McGuire, Kaymon | 2/5/2026 | $ 160.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315242 | Jackson, Eric L. | 2/5/2026 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 315241 | Greene Co Democrat | 2/5/2026 | $ 30.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 315240 | Forvis Mazars LLP | 2/5/2026 | $ 9,034.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2026 |
| WCCS | 315239 | Essential Education Corporation | 2/5/2026 | $ 3,650.00 | AE-Federal Regular | Materials and Supplies - MS | 2026 |
| WCCS | 315238 | Esb Group, Inc. The | 2/5/2026 | $ 64,879.33 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 315237 | Elliott, Frank | 2/5/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315236 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315235 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315234 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315233 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315232 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315231 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315230 | Elliott, Frank | 2/5/2026 | $ 495.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315229 | Elliott, Frank | 2/5/2026 | $ 900.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 315228 | Brainfuse, LLC | 2/5/2026 | $ 16,800.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2026 |
| WCCS | 315227 | Barnes & Noble Education, Inc. | 2/5/2026 | $ 146.96 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2026 |
| WCCS | 315226 | Alabama Community College Conferenc | 2/5/2026 | $ 5,740.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 315225 | Alabama Association for Institution | 2/5/2026 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 315225 | Alabama Association for Institution | 2/5/2026 | $ 25.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 315224 | Zinnerman, Zyvonta J. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315223 | Zanders, Jamelia L. | 2/3/2026 | $ 902.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315222 | Young, Kyla E. | 2/3/2026 | $ 46.48 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315221 | Young, Alanna A. | 2/3/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315220 | Wright, Jakobe | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315219 | Witherspoon, Lavont'e | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315218 | Witherspoon, Christina L. | 2/3/2026 | $ 152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315217 | Witherspoon, Aniyah S. | 2/3/2026 | $ 548.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315216 | Winn, Julia L. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315215 | Wilson, Stephanie M. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315214 | Wilson, Saniya M. | 2/3/2026 | $ 3,347.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315213 | Wilson, Lashanda S. | 2/3/2026 | $ 71.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315212 | Wilson, Kelly | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315211 | Wilson, Jamesha L. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315210 | Williams, Kendaurius T. | 2/3/2026 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315209 | Williams, Jaliyah J. | 2/3/2026 | $ 175.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315208 | Williams, Calandra | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315207 | Williams, Amari J. | 2/3/2026 | $ 220.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315206 | Williams, Alexandria E. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315205 | White, Tajinae T. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315204 | White, Sherika S. | 2/3/2026 | $ 311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315203 | Webb, Marzavion D. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315202 | Watts, Shakeria | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315201 | Watts, Magan A. | 2/3/2026 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315200 | Watts, Jakayla L. | 2/3/2026 | $ 1,461.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315199 | Washington, Kamaya A. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315198 | Washington, Kadeesha K. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315197 | Walter, Natalia C. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315196 | Walker, Susan R. | 2/3/2026 | $ 225.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315195 | Walker, Ja'Shiyah D. | 2/3/2026 | $ 1,620.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315194 | Walker, Famecia A. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315193 | Turner, Tomekia S. | 2/3/2026 | $ 334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315192 | Turk, D'kyria E. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315191 | Troupe, Makyla A. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315190 | Toodle, Jacoby D. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315189 | Toney, Antanaisha K. | 2/3/2026 | $ 250.68 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315188 | Tillis, Tashiyana | 2/3/2026 | $ 484.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315187 | Thomas, Tashauna N. | 2/3/2026 | $ 52.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315186 | Thomas, Preston L. | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315185 | Thomas, Dariaus T. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315184 | Teacher, Terrance | 2/3/2026 | $ 334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315183 | Tate, Arkeanna M. | 2/3/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315182 | Sturdivant, Jarod D. | 2/3/2026 | $ 784.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315181 | Steadman, Kiara L. | 2/3/2026 | $ 697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315180 | Stallworth, Janard O. | 2/3/2026 | $ 1,117.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315179 | Smith, Yashika | 2/3/2026 | $ 643.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315178 | Smith, Meosha | 2/3/2026 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315177 | Smith, Javen | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315176 | Smith, James T. | 2/3/2026 | $ 361.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315175 | Smith, Jakyler M. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315174 | Smith, Earnest J. | 2/3/2026 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315173 | Smith, Cameron A. | 2/3/2026 | $ 1,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315172 | Smith, Braylond | 2/3/2026 | $ 1,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315171 | Smith, Asia K. | 2/3/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315170 | Smith, Amariyah L. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315169 | Smiley, Zoe E. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315168 | Smaw, Michael | 2/3/2026 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315167 | Simpson, Rashad K. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315166 | Simmons, JaShawn I. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315165 | Sheffield, Risheka G. | 2/3/2026 | $ 644.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315164 | Shannon, Maquita R. | 2/3/2026 | $ 1,275.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315163 | Shannon, Asheley R. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315162 | Segrest, Laci B. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315161 | Seawright, Roderious | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315160 | Scott, Demarrion | 2/3/2026 | $ 2,928.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315159 | Scott, Anna I. | 2/3/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315158 | Saulsberry, Timya | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315157 | Sankey, Melanie S. | 2/3/2026 | $ 848.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315156 | Sanders, Jarius L. | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315155 | Russell, Shadiamond N. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315154 | Rudolph, Ja'Marcus | 2/3/2026 | $ 1,289.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315153 | Rozzell, Jakayla J. | 2/3/2026 | $ 353.10 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315152 | Romero, Gabriel J. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315151 | Rollins, Emily G. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315150 | Robinson, Brooks J. | 2/3/2026 | $ 1,117.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315149 | Richardson, Zoe N. | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315148 | Reynolds, Shimar C. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315147 | Reeves, Cheryl R. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315146 | Rayford, Terrence A. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315145 | Ray, Dhestinee Q. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315144 | Pullom, Emilee G. | 2/3/2026 | $ 1,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315143 | Pritchard, Eliscia C. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315142 | Prevo, Pedro M. | 2/3/2026 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315141 | Powell, Shayonie K. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315140 | Posey, Keterria J. | 2/3/2026 | $ 301.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315139 | Pope, Simon R. | 2/3/2026 | $ 311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315138 | Pope, Javasea F. | 2/3/2026 | $ 1,038.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315137 | Pettway, Jameia N. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315136 | Pettway, Amaree Z. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315135 | Peterson, Caleb A. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315134 | Paul, Herman D. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315133 | Palmer, Jadarrica D. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315132 | Padgett, Bradlee C. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315131 | O'Dell, Emma | 2/3/2026 | $ 1,861.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315130 | O'Bryant, Peyton C. | 2/3/2026 | $ 2,490.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315129 | Nickson, Jayden R. | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315128 | Nelson, Markell J. | 2/3/2026 | $ 1,289.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315127 | Myles, Terrika T. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315126 | Myles, Terence L. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315125 | Mott, Nicolas J. | 2/3/2026 | $ 2,448.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315124 | Mosley, Eric C. | 2/3/2026 | $ 3,680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315123 | Morgan, Kimberly T. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315122 | Morgan, Brandon J. | 2/3/2026 | $ 38.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315121 | Moorer, Lunden J. | 2/3/2026 | $ 1,005.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315120 | Mixon, Chelsea T. | 2/3/2026 | $ 765.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315119 | Mixon, Aiden J. | 2/3/2026 | $ 2,894.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315118 | Mitchell, Aa'ssiah K. | 2/3/2026 | $ 53.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315117 | Miller, Tabarious D. | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315116 | Miller, Caroline R. | 2/3/2026 | $ 1,235.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315115 | Milhouse, JaTavius S. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315114 | Meyer, Kameron P. | 2/3/2026 | $ 135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315113 | Meriwether, Briah Z. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315112 | Mendenhall, Yolanda C. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315111 | Meadows, Chastity N. | 2/3/2026 | $ 766.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315110 | McWilliams, Terriyana | 2/3/2026 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315109 | McLester, De'erra | 2/3/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315108 | McKenzie-Whitley, Taina V. | 2/3/2026 | $ 76.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315107 | McKee, Timothy M. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315106 | Mcguffie, Lavantra M. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315105 | McGhee, Genesia E. | 2/3/2026 | $ 3,680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315104 | McGary, GMya L. | 2/3/2026 | $ 76.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315103 | Mcgary, Dorian J. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315102 | McDonald, Haleigh G. | 2/3/2026 | $ 601.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315101 | McCune, Crystan | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315100 | McConnico, James A. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315099 | Mccall, Natasha T. | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315098 | Mayo, Fantasia S. | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315097 | Matthews, Tavarious M. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315096 | Matthews, Ny'kia L. | 2/3/2026 | $ 193.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315095 | Martin, Tay'Shaun D. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315094 | Martin, Jordyn A. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315093 | Martin, Jaden C. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315092 | Marshall, Zhya | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315091 | Marshall, Lofloso R. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315090 | Major, Camron D. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315089 | Lucy, Regina | 2/3/2026 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315088 | Loya, Naira E. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315087 | Love, Jimmeria S. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315086 | Little, Jeremiah | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315085 | Lewis, Ra'ziya T. | 2/3/2026 | $ 152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315084 | Lewis, Javian J. | 2/3/2026 | $ 235.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315083 | Lewis, Jamaxin K. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315082 | Levins, Lennyla | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315081 | Levins, Carencia . | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315080 | Lee, Katerra | 2/3/2026 | $ 1,235.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315079 | Lawrence, Catlyn M. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315078 | Lavender, Jaron M. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315077 | Latham, Mylani M. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315076 | Lanier, Shemar | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315075 | Lanier, Lisa M. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315074 | Landrum, Kameron T. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315073 | Landers, Phillip J. | 2/3/2026 | $ 446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315072 | Knight, Jaylon | 2/3/2026 | $ 207.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315071 | King, Kaitlyn J. | 2/3/2026 | $ 2,534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315070 | King, Jordan T. | 2/3/2026 | $ 517.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315069 | King, Cameron G. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315068 | Kimbrough, Zya A. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315067 | Kelly, Ja'niah K. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315066 | Jones, Rodriquez | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315065 | Jones, Demarques | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315064 | Jones, Christian D. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315063 | Jones, Carson | 2/3/2026 | $ 2,906.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315062 | Johnson, Sahirah A. | 2/3/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315061 | Johnson, Richard D. | 2/3/2026 | $ 76.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315060 | Johnson, Kelsey K. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315059 | Jemison, Madlynn A. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315058 | James, Ariana R. | 2/3/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315057 | Jackson, Miracle A. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315056 | Jackson, Jermarion J. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315055 | Jackson, Jaylin | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315054 | Jackson, Darlene | 2/3/2026 | $ 766.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315053 | Jackson, Daniella | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315052 | Ishua, Whitney L. | 2/3/2026 | $ 311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315051 | Hyman, Dashon T. | 2/3/2026 | $ 583.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315050 | Hyatt, Shatavia N. | 2/3/2026 | $ 310.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315049 | Huffman, Peyton A. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315048 | Howell, Paulnilie A. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315047 | Howard, Jalen D. | 2/3/2026 | $ 993.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315046 | Holman, Micaiah | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315045 | Hill, Steve | 2/3/2026 | $ 2,769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315044 | Hill, Anastasia | 2/3/2026 | $ 73.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315043 | Hester, Kiva J. | 2/3/2026 | $ 1,167.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315042 | Heard, Jer’Quasha A. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315041 | Harrison, Payton G. | 2/3/2026 | $ 419.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315040 | Harris, Janyale S. | 2/3/2026 | $ 53.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315039 | Hardy, La'Tarshia S. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315038 | Hardy, Jon'tiara K. | 2/3/2026 | $ 446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315037 | Harding, Toni | 2/3/2026 | $ 1,137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315036 | Hamilton, Jo'Darius T. | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315035 | Hall, Kadasia M. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315034 | Hall, Jasmin N. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315033 | Hall, Falonda S. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315032 | Hails, Lyrik S. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315031 | Gunn, Demaje J. | 2/3/2026 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315030 | Griffin, MarKel J. | 2/3/2026 | $ 1,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315029 | Griffin, Jada K. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315028 | Griffin, Deuntae Q. | 2/3/2026 | $ 945.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315027 | Green, Aniyah J. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315026 | Glover, Malcolm J. | 2/3/2026 | $ 2,548.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315025 | Gipson, Ny'asija C. | 2/3/2026 | $ 318.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315024 | Giles, Saniah M. | 2/3/2026 | $ 555.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315023 | Giles, Mikeilia D. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315022 | Gerardo, Betty S. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315021 | Gee, Mikhail D. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315020 | Gater, JaCoby D. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315019 | Gardner, Tyneria L. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315018 | Galloway, Brashawn | 2/3/2026 | $ 1,849.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315017 | Fulgham, Tamesha N. | 2/3/2026 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315016 | Frison, Brandon R. | 2/3/2026 | $ 371.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315015 | Franklin, Evan | 2/3/2026 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315014 | Ford, Jacob M. | 2/3/2026 | $ 993.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315013 | Fincher, Alissia W. | 2/3/2026 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315012 | Ellis, Ant'terrica | 2/3/2026 | $ 348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315011 | Edwards, Stay'quantaye | 2/3/2026 | $ 3,353.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315010 | Edwards, Mario T. | 2/3/2026 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315009 | Edwards, Laterika U. | 2/3/2026 | $ 3,680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315008 | Edwards, Darryell L. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315007 | Eaton, Terry L. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315006 | Duncan, Cameran | 2/3/2026 | $ 1,860.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315005 | Douglas, Ezell D. | 2/3/2026 | $ 188.82 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315004 | Doss, Jamiyah T. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315003 | Dixon, Maurice Q. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315002 | Dinkins, A’Laysia | 2/3/2026 | $ 2,572.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315001 | Dial, Triona J. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 315000 | Dennis-burwell, Aalyiah D. | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314999 | Dennis, Brodie | 2/3/2026 | $ 3,401.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314998 | Davis, Terrence C. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314997 | Davis, Tanylah O. | 2/3/2026 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314996 | Davis, Shayna H. | 2/3/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314995 | Davis, Princess | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314994 | Davis, Precious | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314993 | Davis, Donald L. | 2/3/2026 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314992 | Dabney, Kamila M. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314991 | Curry, Shontasia | 2/3/2026 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314990 | Culpepper-owens, Charl A. | 2/3/2026 | $ 1,902.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314989 | Crawford, Renardo A. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314988 | Craig, Keltina L. | 2/3/2026 | $ 939.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314987 | Cowan, Amberneshia M. | 2/3/2026 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314986 | Courtland, Emeekqua | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314985 | Clark, Jamesa M. | 2/3/2026 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314984 | Chappelle, Elijah E. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314983 | Chaney, Jordan R. | 2/3/2026 | $ 1,849.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314982 | Chandler, Xavier | 2/3/2026 | $ 3,125.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314981 | Chandler, Vakeshia L. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314980 | Champion, Emma | 2/3/2026 | $ 3,190.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314979 | Carrato, Dejah M. | 2/3/2026 | $ 3,181.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314978 | Calhoun, Jai L. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314977 | Calhoun, Charline C. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314976 | Cabe, Austin T. | 2/3/2026 | $ 485.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314975 | Burroughs, Madison N. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314974 | Burrell, Angel G. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314973 | Bryant, Tony | 2/3/2026 | $ 348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314972 | Brown, Ladarian M. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314971 | Brown, Antonio T. | 2/3/2026 | $ 529.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314970 | Brittman, Jarmon | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314969 | Brittin, Dominique S. | 2/3/2026 | $ 334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314968 | Boyd, Timothy | 2/3/2026 | $ 3,347.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314967 | Bowen, Yolanda | 2/3/2026 | $ 765.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314966 | Bouler, Nellie H. | 2/3/2026 | $ 76.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314965 | Bottomms, Ja'various | 2/3/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314964 | Boggan, Lillie | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314963 | Black, Jernisha S. | 2/3/2026 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314962 | Black, Jakaiya Z. | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314961 | Billingsley, Toriyanna M. | 2/3/2026 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314960 | Billingsley, Na'Siya Q. | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314959 | Billingsley, Cameron L. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314958 | Bethel, Jenna L. | 2/3/2026 | $ 225.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314957 | Bennett, Makayla S. | 2/3/2026 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314956 | Bennett, Breanna J. | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314955 | Bell, Kamarrious | 2/3/2026 | $ 742.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314954 | Banks, D'quarius | 2/3/2026 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314953 | Bailey, Eva L. | 2/3/2026 | $ 940.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314952 | Averette, Olley S. | 2/3/2026 | $ 545.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314951 | Arrington, Dameisha L. | 2/3/2026 | $ 1,254.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314950 | Andrews, Jahe L. | 2/3/2026 | $ 1,038.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314949 | Anderson, Lapreisha | 2/3/2026 | $ 667.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314948 | Anderson, Jhakhia | 2/3/2026 | $ 3,680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314947 | Anderson, Cedrion D. | 2/3/2026 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314946 | Amerson, Jaquavious J. | 2/3/2026 | $ 446.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314945 | Alonzo Leiva, Andres | 2/3/2026 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314944 | Allen, Terrell D. | 2/3/2026 | $ 1,633.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314943 | Alexander, Tydarrius J. | 2/3/2026 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314942 | Alexander, Chetara T. | 2/3/2026 | $ 1,136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314941 | Adams, Arlese | 2/3/2026 | $ 902.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314940 | Xerox Business Solutions Southeast | 2/2/2026 | $ 1,089.69 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 314939 | Willis, Orlando P. | 2/2/2026 | $ 456.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314938 | Waste Away Group, Inc. | 2/2/2026 | $ 214.90 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314937 | Verizon Wireless | 2/2/2026 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 314936 | Tubbs - Turner, Jocelyn J. | 2/2/2026 | $ 62.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314935 | Transportation South, Inc. | 2/2/2026 | $ 284,930.00 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2026 |
| WCCS | 314934 | Thompson Tractor Company | 2/2/2026 | $ 3,922.28 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 314933 | The Resource Center | 2/2/2026 | $ 1,650.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314932 | Sneed, Sharesha T. | 2/2/2026 | $ 1,225.54 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314931 | Smith, Veronica D. | 2/2/2026 | $ 335.75 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314930 | Smith, Jerry D. | 2/2/2026 | $ 4,950.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314929 | Ruffin, Tiffany L. | 2/2/2026 | $ 112.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314928 | Randolph, Yulonda B. | 2/2/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314927 | Randolph, Yulonda B. | 2/2/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314926 | Randolph, Yulonda B. | 2/2/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314925 | Randolph, Yulonda B. | 2/2/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314924 | Randolph, Yulonda B. | 2/2/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314923 | National Organization for Student S | 2/2/2026 | $ 90.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 314922 | Miller, Donna J. | 2/2/2026 | $ 121.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314921 | McCloud, Christine C. | 2/2/2026 | $ 137.03 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314921 | McCloud, Christine C. | 2/2/2026 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 314920 | Kish, Sheryl D. | 2/2/2026 | $ 219.67 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314920 | Kish, Sheryl D. | 2/2/2026 | $ 170.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 314919 | Griffin, Donitha J. | 2/2/2026 | $ 178.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314919 | Griffin, Donitha J. | 2/2/2026 | $ 7.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 314918 | Grace Impact Solutions, LLC | 2/2/2026 | $ 5,395.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 314917 | Goldsmith, Sharmaine N. | 2/2/2026 | $ 196.18 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314916 | Gleim Inernet Inc | 2/2/2026 | $ 719.60 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 314915 | French, Rashandra D. | 2/2/2026 | $ 106.14 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314914 | First Avenue Cleaners | 2/2/2026 | $ 178.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314913 | Evans, Duane A. | 2/2/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314912 | Evans, Duane A. | 2/2/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314911 | Evans, Duane A. | 2/2/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314910 | Evans, Duane A. | 2/2/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314909 | Evans, Duane A. | 2/2/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314908 | Evans, Duane A. | 2/2/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314907 | ENFRA TME, LLC | 2/2/2026 | $ 4,150.00 | AL Ctrs. for Rural Healthcare - ETF | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 314906 | Economic Development Association of | 2/2/2026 | $ 775.00 | Credentialing and Career Pathways | Registration Fees- IS | 2026 |
| WCCS | 314905 | Dallas County Water & Sewer Authori | 2/2/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314904 | Dallas County Water & Sewer Authori | 2/2/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314903 | Dallas Air Conditioning & Heating, | 2/2/2026 | $ 1,705.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314902 | Catherine Coleman Flowers, LLC | 2/2/2026 | $ 2,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314901 | Casby, Aaron L. | 2/2/2026 | $ 170.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 314901 | Casby, Aaron L. | 2/2/2026 | $ 179.37 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314900 | Brown, Brittany N. | 2/2/2026 | $ 548.64 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314899 | Briggins, Cheri | 2/2/2026 | $ 305.45 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314898 | Austin, Chardae B. | 2/2/2026 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314897 | AT&T (Business Service) | 2/2/2026 | $ 74.09 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314896 | Amazon.com Sales Inc | 2/2/2026 | $ 1,262.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314896 | Amazon.com Sales Inc | 2/2/2026 | $ 1,005.97 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 314895 | Allen, Bertha Y. | 2/2/2026 | $ 32.76 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314894 | Alabama Science Teachers Associatio | 2/2/2026 | $ 660.00 | AMSTI | Registration Fees- IS | 2026 |
| WCCS | 314893 | Alabama Power Company | 2/2/2026 | $ 2,577.11 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314892 | Airgas Inc | 2/2/2026 | $ 19,296.19 | Dual Enrollment Sch. | Materials and Supplies - MS | 2026 |
| WCCS | 314891 | Smith, Yashika | 1/30/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314890 | Smith, Braylond | 1/30/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314889 | Palmer, Jadarrica D. | 1/30/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314888 | Jennings, Timaya | 1/30/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 109.33 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 528.64 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 309.12 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 22.68 | HS Participation Program - ETF | Lodging - OS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 1,889.43 | Minority Outreach Project | Lodging - OS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 70.00 | HS Participation Program - ETF | Other Travel Expenses - OS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 436.68 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 8,975.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 56.00 | Minority Outreach Project | Other Travel Expenses - OS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 2,930.55 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 500.00 | Title III A Ways | Lodging - IS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 160.88 | Minority Outreach Project | Commercial Transportation - OS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 1,101.94 | Unrestricted Shared Services | Commercial Transportation - OS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 840.00 | Unrestricted Shared Services | Registration Fees- OS | 2026 |
| WCCS | 314887 | Regions Bank | 1/30/2026 | $ 150.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314886 | Plumbing Contractors LLC | 1/30/2026 | $ 945.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314885 | Innovative Waste,LLC | 1/30/2026 | $ 359.29 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314884 | GFL Environmental | 1/30/2026 | $ 1,447.53 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314883 | Galls, LLC | 1/30/2026 | $ 86.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314882 | Demopolis Water Works & Sewer Board | 1/30/2026 | $ 549.72 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314881 | Central Paper Co, Inc | 1/30/2026 | $ 2,707.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 90018506 | Ward Terry Levan | 1/28/2026 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018505 | Sturdivant Anthony Dewayne | 1/28/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018504 | Harvell Robert L | 1/28/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018503 | Berry Lee | 1/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018502 | Nettles Wesbert | 1/28/2026 | $ 4,826.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018501 | Mauldin Reginald Otis | 1/28/2026 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018500 | Coleman Steffan | 1/28/2026 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018499 | Curtis Valerie Pandora | 1/28/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018498 | Bennett Robbyn V. | 1/28/2026 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018497 | Allison Eric Preston | 1/28/2026 | $ 6,655.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018496 | Rodgers Ebony Nicole | 1/28/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018495 | Brown Veronica S. | 1/28/2026 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018494 | Abbott Brandi Nicole | 1/28/2026 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018493 | Whatley Andrew Douglas | 1/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018492 | Taylor Ernest | 1/28/2026 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018491 | Smith LaDeria | 1/28/2026 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018490 | James Marquez Neremiah | 1/28/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018489 | Jackson Vincent Keith | 1/28/2026 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018488 | Evans Naopi Chappell | 1/28/2026 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018487 | Williams Erick Dewyne | 1/28/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018486 | Curtis Ty'Sherra L | 1/28/2026 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018485 | Caffee Valencia Nicole | 1/28/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018484 | Blevins Pamela Marie | 1/28/2026 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018483 | Williams Jiya T | 1/28/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018482 | Tubbs Dorothy Davis | 1/28/2026 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018481 | Jordan Judy Y. | 1/28/2026 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018480 | Hunter Victoria | 1/28/2026 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018479 | Dudley Que'Shonna Sha'Nay | 1/28/2026 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018478 | Davis Diane | 1/28/2026 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018477 | Brown Chastity T | 1/28/2026 | $ 3,040.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018476 | Bell Vickie D | 1/28/2026 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018475 | Tyler Wanda | 1/28/2026 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018474 | Perdue Jashavius Joshmir | 1/28/2026 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018473 | Maxey Willie E. | 1/28/2026 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018472 | Hannah Marcus A. | 1/28/2026 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018471 | Williams Torneshia Cyndricks | 1/28/2026 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018470 | Headley Linda Fay | 1/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018469 | Chandler Samira Lenor | 1/28/2026 | $ 3,950.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018468 | Williams Angelica Nicole | 1/28/2026 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018467 | Snow Jameria Latrice | 1/28/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018466 | Reynolds Jennifer M | 1/28/2026 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018465 | Murry-Ingram Zakia Tamiko | 1/28/2026 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018464 | Lee Zeb | 1/28/2026 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018463 | Dosey Chantae Thomas | 1/28/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018462 | Young Connie Estes | 1/28/2026 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018461 | Reese-Bender Kathleen Jones | 1/28/2026 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018460 | Logan Shuntelra Bernice | 1/28/2026 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018459 | Gordon Rachel Cherry | 1/28/2026 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018458 | Clifton Lonzy T | 1/28/2026 | $ 9,146.84 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018457 | Moore Dorothy A | 1/28/2026 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018456 | Jones Angela J | 1/28/2026 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018455 | Brown Theresa R | 1/28/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018454 | Blackmon Perry | 1/28/2026 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018453 | Salone Wanda Merritt | 1/28/2026 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018452 | Rudolph Darlene King | 1/28/2026 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018451 | Reeves Tiffany Lashae | 1/28/2026 | $ 4,705.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018450 | Perry LaJenna B | 1/28/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018449 | Mason Octiavia S | 1/28/2026 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018448 | James Tiffany Nicole | 1/28/2026 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018447 | Clark Elaine | 1/28/2026 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018446 | Evans Duane A | 1/28/2026 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018445 | Moore Joffrey Dewayne | 1/28/2026 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018444 | Melton Elaine Alina | 1/28/2026 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018443 | Rawls Delores Jean | 1/28/2026 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018442 | Jefferson Shelia Lawanda | 1/28/2026 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018441 | Griffin Donitha J. | 1/28/2026 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018440 | Cosby Pamela | 1/28/2026 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018439 | Chapman Channie Loraine | 1/28/2026 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018438 | Brown Karen E. | 1/28/2026 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018437 | Austin Jaleesa | 1/28/2026 | $ 190.74 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018436 | Walker Sharon Denise | 1/28/2026 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018435 | Sanders Felicia M | 1/28/2026 | $ 3,257.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018434 | Griffin Calvin | 1/28/2026 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018433 | Austin Tabitha Brooklyn | 1/28/2026 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018432 | Spears Michelle Leona | 1/28/2026 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018431 | Marshall Teresa Darnelle | 1/28/2026 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018430 | Snowden Lula | 1/28/2026 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018429 | Hathcock Garland Blaine | 1/28/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018428 | Briggs Tammie Marie | 1/28/2026 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018427 | Tubbs - Turner Jocelyn Jenell | 1/28/2026 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018426 | Ruffin Tiffany L | 1/28/2026 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018425 | Jack Consuela Erica | 1/28/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018424 | Whitt Pamela Denise | 1/28/2026 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018423 | Solomon Brittany | 1/28/2026 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018422 | Smith Veronica Denise | 1/28/2026 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018421 | Smith Tamecia McCullam | 1/28/2026 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018420 | Munford Christopher Lamar | 1/28/2026 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018419 | Miller Donna Johnson | 1/28/2026 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018418 | McCloud Christine Campbell | 1/28/2026 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018417 | Kish Sheryl D | 1/28/2026 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018416 | Johnson Spencer Maurice | 1/28/2026 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018415 | Jackson Mark A | 1/28/2026 | $ 4,219.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018414 | Goldsmith Sharmaine N | 1/28/2026 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018413 | French Rashandra D | 1/28/2026 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018412 | Crenshaw Stacy | 1/28/2026 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018411 | Casby Aaron Leonard | 1/28/2026 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018410 | Canty Sherrekka An'Niece | 1/28/2026 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018409 | Briggins Cheri | 1/28/2026 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018408 | Bennett Jarrick B | 1/28/2026 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018407 | Allen Bertha Yvette | 1/28/2026 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018406 | McGuire Kaymon | 1/28/2026 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018405 | Hasberry Letti Monique | 1/28/2026 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018404 | Austin Chardae B | 1/28/2026 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018403 | Jones Cordelia Leeannie | 1/28/2026 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018402 | Gourdine Raji | 1/28/2026 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018401 | Dannelly Brandi Vondenstein | 1/28/2026 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018400 | Williams Matilda Mae | 1/28/2026 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018399 | Thames Jerome E | 1/28/2026 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018398 | Tarver Otis | 1/28/2026 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018397 | Rutledge Zachary H | 1/28/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018396 | Rogers Jason Brooks | 1/28/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018395 | Pope Jarrod Terrell | 1/28/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018394 | Matthews Aldric Dewayne | 1/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018393 | Lewis Jarrin Chiron | 1/28/2026 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018392 | Harris Douglas Lee | 1/28/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018391 | Dragg Timothy Bernard | 1/28/2026 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018390 | Brown Antonio T | 1/28/2026 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018389 | Hatcher Tyrone | 1/28/2026 | $ 5,799.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018388 | Flennory Tommie Donell | 1/28/2026 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018387 | Quarles Lawanna | 1/28/2026 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018386 | Calligan Paula Layi | 1/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018385 | Clark Jackie | 1/28/2026 | $ 7,399.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018384 | Sturdivant Maxine C | 1/28/2026 | $ 9,006.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018383 | Page Melinda Ann | 1/28/2026 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018382 | Lewis Z'keyia Keshaunn | 1/28/2026 | $ 2,598.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018381 | Francis-Thomas Sharon Hydie | 1/28/2026 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018380 | Bowie Corey D. | 1/28/2026 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018379 | Wright Pamela Lovette | 1/28/2026 | $ 6,253.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018378 | Thomas Hollee Myldred | 1/28/2026 | $ 8,431.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018377 | Goings Ghytana Chenise Shelton | 1/28/2026 | $ 614.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018376 | Finley Sheree | 1/28/2026 | $ 10,820.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018375 | Tolbert Marvin Jonathan | 1/28/2026 | $ 6,877.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018374 | Owens Holly Brown | 1/28/2026 | $ 8,748.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018373 | Lee Kateri M | 1/28/2026 | $ 10,010.90 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018372 | Baldwin Antionetta S | 1/28/2026 | $ 8,078.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018371 | Williams Patrice | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018370 | Martin Jenny Bowman | 1/28/2026 | $ 4,620.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018369 | Simmons Gloria Dean | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018368 | Stewart Jay Tyson | 1/28/2026 | $ 1,100.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018367 | Mills Michael H. | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018366 | Pugh Janet Cathey M | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018365 | Graves Sheila Asberry | 1/28/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018364 | Bell Curtis James | 1/28/2026 | $ 4,527.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018363 | Tapper Monica A | 1/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018362 | Smith Colton Lenox | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018361 | Huggins Shannon Leigh | 1/28/2026 | $ 5,686.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018360 | Eady Isreal Lee | 1/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018359 | Williams Kaleda Deshawn | 1/28/2026 | $ 7,168.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018358 | Tutt Jill D | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018357 | Sims Robert Nelson | 1/28/2026 | $ 5,604.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018356 | McKnight April Calloway | 1/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018355 | Briggs Barry Reginald | 1/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018354 | Smith Demanda Tyera | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018353 | Minor Remonia | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018352 | Thurman Michael F | 1/28/2026 | $ 330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018351 | Dial James C | 1/28/2026 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018350 | Davis David | 1/28/2026 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018349 | Rogers Eric W | 1/28/2026 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018348 | Hobbs David W | 1/28/2026 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018347 | Randolph Yulonda B | 1/28/2026 | $ 10,628.59 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018346 | Jones Connie M | 1/28/2026 | $ 6,074.68 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018345 | Gandy Kelly Marie | 1/28/2026 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018344 | Gallacher John E | 1/28/2026 | $ 1,210.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018343 | Elliott William F | 1/28/2026 | $ 6,960.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018342 | Walker Michael | 1/28/2026 | $ 7,586.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018341 | McGhee Dante D | 1/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018340 | Henderson Kerry E | 1/28/2026 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018339 | Wilson Beverly Renae | 1/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018338 | Hannah Marilyn Bennett | 1/28/2026 | $ 10,682.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018337 | Walker Tarver Quin'Shea Denise | 1/28/2026 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018336 | Jordan Kaylin Alexandria | 1/28/2026 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018335 | Shannon Tracey M | 1/28/2026 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018334 | Rhodes Latonya M | 1/28/2026 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018333 | Moultrie Jacqueline S | 1/28/2026 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018332 | Miller Pearlie R | 1/28/2026 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018331 | Lumpkin Deborah Walker | 1/28/2026 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018330 | Lee Beverly D | 1/28/2026 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018329 | Davis Sarah | 1/28/2026 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018328 | Chestnut Angelina | 1/28/2026 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018327 | Fulford Sabrena Ellis | 1/28/2026 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018326 | Brown Camisha N | 1/28/2026 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018325 | Thomas Clara Marie | 1/28/2026 | $ 566.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018324 | Spears Nellie J | 1/28/2026 | $ 781.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018323 | Fields Mary Anderson | 1/28/2026 | $ 504.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018322 | Nettles Wesbert | 1/28/2026 | $ 4,826.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018321 | Smith Quashun | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018320 | Smith Marzell Lee | 1/28/2026 | $ 1,056.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018319 | Gipson Nash J | 1/28/2026 | $ 1,056.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018318 | Calhoun Willie | 1/28/2026 | $ 660.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018317 | Barron Gerald Antoine | 1/28/2026 | $ 960.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018316 | Acoff Linda Diane | 1/28/2026 | $ 760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018315 | Mack Willa A | 1/28/2026 | $ 667.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018314 | Wright Jakobe | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018313 | Thomas Tashauna N | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018312 | Stiles Jamerica Shardae | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018311 | Smith Braylond | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018310 | Richardson Aniyah Lashae | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018309 | Parten Sarah Elizabeth | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018308 | McGee Jayden D | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018307 | Jackson Kristin Lenae | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018306 | Hester Kiva Jaberyia | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018305 | Hays Ta'nia B | 1/28/2026 | $ 540.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018304 | Griffin Jada Kimmora | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018303 | Gipson Ny'Asijia | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018302 | Giles Mikeilia Deshunna | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018301 | Franklin Evan | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018300 | Banks D'quarius | 1/28/2026 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018299 | Moore Carolyn W | 1/28/2026 | $ 900.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018298 | Jackson Mark A | 1/28/2026 | $ 4,219.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018297 | Mims Earnest Calvin | 1/28/2026 | $ 1,102.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018296 | Hopkins Tasha N | 1/28/2026 | $ 1,102.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018295 | Hatcher Tyrone | 1/28/2026 | $ 5,799.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018294 | Corbin Evelyn | 1/28/2026 | $ 437.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018293 | Wilson Titania Yvonne | 1/28/2026 | $ 966.45 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018292 | Spears Shenell H | 1/28/2026 | $ 625.35 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018291 | Moten Patricia Scott | 1/28/2026 | $ 928.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018290 | Hobbs Elois | 1/28/2026 | $ 341.10 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018289 | Hagood Carrie Smith | 1/28/2026 | $ 435.85 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018288 | Davis Para Coats | 1/28/2026 | $ 625.35 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018287 | Cosby Gwendolyn | 1/28/2026 | $ 549.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018286 | Chestnut Coley Calvin | 1/28/2026 | $ 739.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018285 | Brewer Paula A | 1/28/2026 | $ 255.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018284 | Goings Ghytana Chenise Shelton | 1/28/2026 | $ 614.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 527999 | McGhee Dante D | 1/28/2026 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 527998 | Kidd Anessa Lynn | 1/28/2026 | $ 18,254.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 314880 | Williams, Kaleda D. | 1/28/2026 | $ 383.60 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 314880 | Williams, Kaleda D. | 1/28/2026 | $ 210.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314880 | Williams, Kaleda D. | 1/28/2026 | $ 237.64 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 314879 | W.W. Grainger, Inc. | 1/28/2026 | $ 239.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314878 | Verizon Wireless | 1/28/2026 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 314878 | Verizon Wireless | 1/28/2026 | $ 235.28 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314877 | Uline Inc | 1/28/2026 | $ 606.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314876 | U. S. Bank National Association | 1/28/2026 | $ 613.76 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314875 | The Water Works and Sewer Board of | 1/28/2026 | $ 25.74 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314874 | Steele, Michael D. | 1/28/2026 | $ 820.70 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314873 | Spire Alabama Inc. | 1/28/2026 | $ 1,846.95 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314873 | Spire Alabama Inc. | 1/28/2026 | $ 12,846.65 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314872 | Smith, Jerry D. | 1/28/2026 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314871 | Shred It | 1/28/2026 | $ 395.02 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314870 | Selma & Dallas County Economic Deve | 1/28/2026 | $ 1,000.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314869 | Plumbing Contractors LLC | 1/28/2026 | $ 9,000.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314868 | Perkins, Roderick | 1/28/2026 | $ 1,875.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314867 | OMEGA Satellite | 1/28/2026 | $ 1,140.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314866 | Instructure Inc. | 1/28/2026 | $ 70.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314865 | Hatcher, Earlene G. | 1/28/2026 | $ 1,815.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314864 | Hamilton, David A. | 1/28/2026 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314863 | Fancher Fabrication Inc. | 1/28/2026 | $ 725.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314862 | DISH DBS Corporation | 1/28/2026 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314861 | Classic Floor Care | 1/28/2026 | $ 14,742.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314860 | Charter Communications, Inc. | 1/28/2026 | $ 190.00 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 314859 | Chaney, Kamiyah D. | 1/28/2026 | $ 187.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314858 | Carroll, Jessica B. | 1/28/2026 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314857 | Canon U.S.A. Inc | 1/28/2026 | $ 6,038.58 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314856 | Briggs, Tammie M. | 1/28/2026 | $ 173.28 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 314855 | AT & T | 1/28/2026 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 314854 | Alabama Supercomputer Authority | 1/28/2026 | $ 15,086.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 314853 | Alabama Power Company | 1/28/2026 | $ 3,926.74 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314852 | ACCS Financial Managers Association | 1/28/2026 | $ 700.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 314851 | J&H Janitorial Co. LLC | 1/28/2026 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314850 | WEX Inc | 1/21/2026 | $ 1,457.68 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 314849 | Water Way Distributing | 1/21/2026 | $ 93.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314849 | Water Way Distributing | 1/21/2026 | $ 482.48 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314848 | Walmart | 1/21/2026 | $ 54.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314848 | Walmart | 1/21/2026 | $ 108.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314847 | U. S. Bank National Association | 1/21/2026 | $ 11,765.18 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314846 | The Sherwin-Williams Company | 1/21/2026 | $ 976.73 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314845 | The Pitney Bowes Bank Inc | 1/21/2026 | $ 89.85 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 314844 | The Pitney Bowes Bank Inc | 1/21/2026 | $ 234.15 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 314843 | Summerville Construction Company LL | 1/21/2026 | $ 62,780.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314842 | Rountree Electric Supply | 1/21/2026 | $ 785.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314841 | Richardson, Ronnie D. | 1/21/2026 | $ 1,071.33 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314840 | Plumbing Contractors LLC | 1/21/2026 | $ 11,750.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314839 | Pivot Point International | 1/21/2026 | $ 2,838.60 | Vocational Ed/CTE | Memberships - PS | 2026 |
| WCCS | 314838 | Office Depot | 1/21/2026 | $ 2,201.55 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314837 | MedPro Waste Disposal, LLC | 1/21/2026 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314836 | Innovative Waste,LLC | 1/21/2026 | $ 632.09 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314835 | Henderson, Kerry E. | 1/21/2026 | $ 120.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314834 | Gordy, Paul J. | 1/21/2026 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314833 | Global Fire Sprinklers, LLC | 1/21/2026 | $ 5,285.61 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314832 | Fuller Building Company | 1/21/2026 | $ 77.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314831 | Exceptional Catering and Events LLC | 1/21/2026 | $ 900.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314830 | Cintas Corporation | 1/21/2026 | $ 1,418.94 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314829 | CDW Government LLC | 1/21/2026 | $ 6,705.16 | Title III A Ways | Materials and Supplies - MS | 2026 |
| WCCS | 314828 | Black, Jearel L. | 1/21/2026 | $ 1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314827 | Auburn University | 1/21/2026 | $ 46,444.47 | STEAM | Materials and Supplies - MS | 2026 |
| WCCS | 314826 | AT&T (Business Service) | 1/21/2026 | $ 718.09 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314825 | AT&T (Business Service) | 1/21/2026 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314824 | AT&T (Business Service) | 1/21/2026 | $ 1,209.52 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314823 | Amazon.com Sales Inc | 1/21/2026 | $ 256.77 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314822 | Alabama Association on Higher Educa | 1/21/2026 | $ 40.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314821 | AHEAD | 1/21/2026 | $ 525.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314820 | United Rentals | 1/15/2026 | $ 191,697.86 | ICI Program Support | Furniture and Equip > $25K - CE | 2026 |
| WCCS | 314819 | Strada Collaborative LLC dba Inside | 1/15/2026 | $ 18,000.00 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 314818 | Peterson, Joe J. | 1/15/2026 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 314817 | McCloud, Christine C. | 1/15/2026 | $ 16.87 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314816 | Johnson, Spencer M. | 1/15/2026 | $ 167.93 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314815 | Jack, Consuela E. | 1/15/2026 | $ 74.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314814 | Xerox Business Solutions Southeast | 1/15/2026 | $ 1,005.06 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2026 |
| WCCS | 314813 | Wilkerson, Daniel R. | 1/15/2026 | $ 998.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314812 | Walmart | 1/15/2026 | $ 249.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314811 | United States Postal Service | 1/15/2026 | $ 626.00 | Unrestricted Shared Services | Postage - OOS | 2026 |
| WCCS | 314810 | Unfirst First Aid Corp | 1/15/2026 | $ 538.32 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314809 | U. S. Bank National Association | 1/15/2026 | $ 42,004.52 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 314808 | Tindle Construction Llc | 1/15/2026 | $ 54,000.00 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2026 |
| WCCS | 314807 | The Water Works and Sewer Board of | 1/15/2026 | $ 5,484.52 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314806 | The Pitney Bowes Bank Inc | 1/15/2026 | $ 2,000.00 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 314805 | The Pitney Bowes Bank Inc | 1/15/2026 | $ 8,521.86 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 314804 | State of Alabama | 1/15/2026 | $ 675.00 | Unrestricted Selma Campus | Bond Issuance Costs - PS | 2026 |
| WCCS | 314803 | State of Alabama | 1/15/2026 | $ 1,598.01 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 314802 | Southern Association Of Student Fin | 1/15/2026 | $ 70.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314801 | Snowden, Lula | 1/15/2026 | $ 243.89 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 314801 | Snowden, Lula | 1/15/2026 | $ 126.00 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314800 | Randolph, Yulonda B. | 1/15/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314799 | Randolph, Yulonda B. | 1/15/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314798 | Randolph, Yulonda B. | 1/15/2026 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314797 | Randolph, Yulonda B. | 1/15/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314796 | Randolph, Yulonda B. | 1/15/2026 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314795 | National Organization for Student S | 1/15/2026 | $ 650.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314794 | National Center for Construction Ed | 1/15/2026 | $ 145.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314793 | Meadows Tire Co | 1/15/2026 | $ 514.99 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314792 | McRae-Gaines Learning Ctn | 1/15/2026 | $ 2,210.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 314791 | Mannington Mills, Inc. | 1/15/2026 | $ 11,610.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314790 | JMR+H Architecture, PC | 1/15/2026 | $ 3,833.20 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2026 |
| WCCS | 314789 | Guardian-Ipco Inc. | 1/15/2026 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314788 | Fancher Fabrication Inc. | 1/15/2026 | $ 1,145.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314787 | Evans, Duane A. | 1/15/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314786 | Evans, Duane A. | 1/15/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314785 | Evans, Duane A. | 1/15/2026 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314784 | Evans, Duane A. | 1/15/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314783 | Evans, Duane A. | 1/15/2026 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314782 | Crawford Electric Supply Co., Inc. | 1/15/2026 | $ 458.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314781 | Cintas Corporation | 1/15/2026 | $ 1,184.20 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314780 | CDW Government LLC | 1/15/2026 | $ 48,700.50 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 314779 | Caudle, Terry | 1/15/2026 | $ 900.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314778 | Carquest | 1/15/2026 | $ 214.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314777 | Barnes & Noble Education, Inc. | 1/15/2026 | $ 378,576.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314776 | AT & T | 1/15/2026 | $ 278.74 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 314775 | Amazon.com Sales Inc | 1/15/2026 | $ 274.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314775 | Amazon.com Sales Inc | 1/15/2026 | $ 15.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314774 | Alabama Power Company | 1/15/2026 | $ 143.61 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314773 | Alabama Power Company | 1/15/2026 | $ 3,161.34 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314772 | Alabama Power Company | 1/15/2026 | $ 3,662.70 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314771 | Alabama Power Company | 1/15/2026 | $ 70,789.89 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314770 | Alabama Community College System | 1/15/2026 | $ 6,925.19 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314769 | Al Hill's Boiler Sales & Repair Inc | 1/15/2026 | $ 1,914.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314768 | The Flower Basket | 1/15/2026 | $ 70.00 | Flower Fund | Deposit Liabilities - AP | 2026 |
| WCCS | 314767 | Wilson, Saniya M. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314766 | Smith, Makayla A. | 1/9/2026 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314765 | Smith, Jakyler M. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314764 | Scott, Demarrion | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314763 | Lewis, Jamaxin K. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314762 | King, Kaitlyn J. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314761 | Jackson, Miracle A. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314760 | Hester, Kiva J. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314759 | Griffin, Jada K. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314758 | Gipson, Ny'asija C. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314757 | Edwards, Laterika U. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314756 | Cole, Caroline C. | 1/9/2026 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314755 | Cabe, Austin T. | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314754 | Anderson, Jhakhia | 1/9/2026 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314753 | Waste Away Group, Inc. | 1/9/2026 | $ 216.52 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314752 | Walmart | 1/9/2026 | $ 138.85 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314752 | Walmart | 1/9/2026 | $ 112.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314751 | Uline Inc | 1/9/2026 | $ 4,196.00 | Unrestricted Selma Campus | Equipment - non capitalized - MS | 2026 |
| WCCS | 314750 | TK Elevator Corporation | 1/9/2026 | $ 3,792.15 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 314749 | Thryv, Inc | 1/9/2026 | $ 98.95 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 314748 | Summerling Hardware LLC | 1/9/2026 | $ 22.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314747 | Strada Collaborative LLC dba Inside | 1/9/2026 | $ 30,000.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 314746 | Shred It | 1/9/2026 | $ 393.84 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314745 | One Point Partitions, LLc | 1/9/2026 | $ 6,234.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314744 | Office Depot | 1/9/2026 | $ 179.23 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314743 | Morris Davis Engineering LLC | 1/9/2026 | $ 30,556.92 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 314742 | Innovative Waste,LLC | 1/9/2026 | $ 455.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314741 | Gourdine, Raji | 1/9/2026 | $ 228.55 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314740 | GFL Environmental | 1/9/2026 | $ 1,444.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314739 | Dial, James C. | 1/9/2026 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314738 | Demopolis Water Works & Sewer Board | 1/9/2026 | $ 48.20 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314737 | Dallas County Water & Sewer Authori | 1/9/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314736 | Dallas County Water & Sewer Authori | 1/9/2026 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314735 | Dallas Air Conditioning & Heating, | 1/9/2026 | $ 485.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314734 | CDW Government LLC | 1/9/2026 | $ 2,951.30 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 314733 | Carquest | 1/9/2026 | $ 109.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314732 | AT&T (Business Service) | 1/9/2026 | $ 74.37 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314731 | AT&T (Business Service) | 1/9/2026 | $ 719.83 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314730 | AT&T (Business Service) | 1/9/2026 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314729 | Applied Security Concepts | 1/9/2026 | $ 210.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 314728 | Amazon.com Sales Inc | 1/9/2026 | $ 481.04 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314727 | Alabama Power Company | 1/9/2026 | $ 31.98 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314726 | Alabama Flag & Banner Inc | 1/9/2026 | $ 1,965.11 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314725 | Airgas Inc | 1/9/2026 | $ 130.68 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314724 | 4imprint, Inc. | 1/9/2026 | $ 1,922.91 | RPED-Rural post econ devl | Materials and Supplies - MS | 2026 |
| WCCS | 314723 | Wilkerson, Daniel R. | 1/7/2026 | $ 1,073.00 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 314722 | Werle Enterprises LLC | 1/7/2026 | $ 238.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314721 | Verizon Wireless | 1/7/2026 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 314721 | Verizon Wireless | 1/7/2026 | $ 260.63 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314721 | Verizon Wireless | 1/7/2026 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 314720 | Venture Marketing Group | 1/7/2026 | $ 1,410.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314719 | U. S. Bank National Association | 1/7/2026 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2026 |
| WCCS | 314718 | U. S. Bank National Association | 1/7/2026 | $ 10,705.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314717 | The Water Works and Sewer Board of | 1/7/2026 | $ 41.22 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314716 | State of Alabama | 1/7/2026 | $ 1,791.58 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 314715 | Spire Alabama Inc. | 1/7/2026 | $ 3,011.84 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314715 | Spire Alabama Inc. | 1/7/2026 | $ 230.37 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314714 | Powell, Selenia R. | 1/7/2026 | $ 480.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314713 | Jackson, Eric L. | 1/7/2026 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314712 | Gordy, Paul J. | 1/7/2026 | $ 3,900.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314711 | Forvis Mazars LLP | 1/7/2026 | $ 48,475.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2026 |
| WCCS | 314710 | Exceptional Catering and Events LLC | 1/7/2026 | $ 1,100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314709 | DISH DBS Corporation | 1/7/2026 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314708 | Demopolis Water Works & Sewer Board | 1/7/2026 | $ 378.43 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314707 | Dallas County Water & Sewer Authori | 1/7/2026 | $ 48.20 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314706 | Crowell, Deandre | 1/7/2026 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314705 | Cordance Operations, LLC | 1/7/2026 | $ 25,000.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 314704 | Charter Communications, Inc. | 1/7/2026 | $ 190.00 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 314703 | Canon U.S.A. Inc | 1/7/2026 | $ 6,336.29 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314702 | AT&T (Business Service) | 1/7/2026 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314701 | AT & T | 1/7/2026 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 314700 | Alabama Power Company | 1/7/2026 | $ 2,587.78 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314699 | 334 Epoxy Floors | 1/7/2026 | $ 8,417.50 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314698 | J&H Janitorial Co. LLC | 1/7/2026 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314697 | WCCS Foundation Scholarship | 12/30/2025 | $ 354.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314696 | VALIC | 12/30/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314695 | United Ways of Alabama Inc | 12/30/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314694 | The Division of Child Support Servi | 12/30/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314693 | Support Payment Clearinghouse | 12/30/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314692 | State of Alabama | 12/30/2025 | $ 483.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314691 | State Of Al, Child Support | 12/30/2025 | $ 2,558.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314690 | New York Life Insurance | 12/30/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314689 | New York Life Insurance | 12/30/2025 | $ 450.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314688 | Globe Life Liberty National Divisio | 12/30/2025 | $ 992.18 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314687 | George Corley Wallace State Communi | 12/30/2025 | $ 111.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314686 | Educator Benefits | 12/30/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314685 | Colonial Life | 12/30/2025 | $ 2,431.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314684 | Chapter 13 Trustee | 12/30/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314683 | Allstate | 12/30/2025 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314682 | AFLAC | 12/30/2025 | $ 4,300.41 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 90018283 | Ward Terry Levan | 12/16/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018282 | Sturdivant Anthony Dewayne | 12/16/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018281 | Harvell Robert L | 12/16/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018280 | Berry Lee | 12/16/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018279 | Nettles Wesbert | 12/16/2025 | $ 5,036.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018278 | Mauldin Reginald Otis | 12/16/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018277 | Coleman Steffan | 12/16/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018276 | Curtis Valerie Pandora | 12/16/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018275 | Bennett Robbyn V. | 12/16/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018274 | Allison Eric Preston | 12/16/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018273 | Rodgers Ebony Nicole | 12/16/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018272 | Brown Veronica S. | 12/16/2025 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018271 | Abbott Brandi Nicole | 12/16/2025 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018270 | Whatley Andrew Douglas | 12/16/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018269 | Taylor Ernest | 12/16/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018268 | Smith LaDeria | 12/16/2025 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018267 | James Marquez Neremiah | 12/16/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018266 | Jackson Vincent Keith | 12/16/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018265 | Evans Naopi Chappell | 12/16/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018264 | Williams Erick Dewyne | 12/16/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018263 | Curtis Ty'Sherra L | 12/16/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018262 | Caffee Valencia Nicole | 12/16/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018261 | Blevins Pamela Marie | 12/16/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018259 | Tubbs Dorothy Davis | 12/16/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018258 | Jordan Judy Y. | 12/16/2025 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018257 | Hunter Victoria | 12/16/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018256 | Dudley Que'Shonna Sha'Nay | 12/16/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018255 | Davis Diane | 12/16/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018254 | Brown Chastity T | 12/16/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018253 | Bell Vickie D | 12/16/2025 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018252 | Tyler Wanda | 12/16/2025 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018251 | Perdue Jashavius Joshmir | 12/16/2025 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018250 | Maxey Willie E. | 12/16/2025 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018249 | Hannah Marcus A. | 12/16/2025 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018248 | Williams Torneshia Cyndricks | 12/16/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018247 | Headley Linda Fay | 12/16/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018246 | Williams Angelica Nicole | 12/16/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018245 | Snow Jameria Latrice | 12/16/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018244 | Reynolds Jennifer M | 12/16/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018243 | Murry-Ingram Zakia Tamiko | 12/16/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018242 | Lee Zeb | 12/16/2025 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018241 | Kidd Anessa Lynn | 12/16/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018240 | Dosey Chantae Thomas | 12/16/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018239 | Deavers Lori Evelyn | 12/16/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018238 | Young Connie Estes | 12/16/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018237 | Reese-Bender Kathleen Jones | 12/16/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018236 | Logan Shuntelra Bernice | 12/16/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018235 | Gordon Rachel Cherry | 12/16/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018234 | Clifton Lonzy T | 12/16/2025 | $ 9,009.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018233 | Moore Dorothy A | 12/16/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018232 | Jones Angela J | 12/16/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018231 | Brown Theresa R | 12/16/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018230 | Blackmon Perry | 12/16/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018229 | Salone Wanda Merritt | 12/16/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018228 | Rudolph Darlene King | 12/16/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018227 | Reeves Tiffany Lashae | 12/16/2025 | $ 4,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018226 | Perry LaJenna B | 12/16/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018225 | Mason Octiavia S | 12/16/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018224 | James Tiffany Nicole | 12/16/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018223 | Clark Elaine | 12/16/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018222 | Evans Duane A | 12/16/2025 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018221 | Moore Joffrey Dewayne | 12/16/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018220 | Melton Elaine Alina | 12/16/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018219 | Rawls Delores Jean | 12/16/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018218 | Jefferson Shelia Lawanda | 12/16/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018217 | Griffin Donitha J. | 12/16/2025 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018216 | Cosby Pamela | 12/16/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018215 | Chapman Channie Loraine | 12/16/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018214 | Chandler Samira Lenor | 12/16/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018213 | Brown Karen E. | 12/16/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018212 | Austin Jaleesa | 12/16/2025 | $ 2,177.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018211 | Walker Sharon Denise | 12/16/2025 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018210 | Sanders Felicia M | 12/16/2025 | $ 2,597.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018209 | Griffin Calvin | 12/16/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018208 | Austin Tabitha Brooklyn | 12/16/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018207 | Spears Michelle Leona | 12/16/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018206 | Marshall Teresa Darnelle | 12/16/2025 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018205 | Snowden Lula | 12/16/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018204 | Hathcock Garland Blaine | 12/16/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018203 | Briggs Tammie Marie | 12/16/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018202 | Tubbs - Turner Jocelyn Jenell | 12/16/2025 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018201 | Ruffin Tiffany L | 12/16/2025 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018200 | Jack Consuela Erica | 12/16/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018199 | Whitt Pamela Denise | 12/16/2025 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018198 | Solomon Brittany | 12/16/2025 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018197 | Smith Veronica Denise | 12/16/2025 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018196 | Smith Tamecia McCullam | 12/16/2025 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018195 | Munford Christopher Lamar | 12/16/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018194 | Miller Donna Johnson | 12/16/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018193 | McCloud Christine Campbell | 12/16/2025 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018192 | Kish Sheryl D | 12/16/2025 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018191 | Johnson Spencer Maurice | 12/16/2025 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018190 | Jackson Mark A | 12/16/2025 | $ 4,249.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018189 | Goldsmith Sharmaine N | 12/16/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018188 | French Rashandra D | 12/16/2025 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018187 | Crenshaw Stacy | 12/16/2025 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018186 | Casby Aaron Leonard | 12/16/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018185 | Canty Sherrekka An'Niece | 12/16/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018184 | Briggins Cheri | 12/16/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018183 | Bennett Jarrick B | 12/16/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018182 | Allen Bertha Yvette | 12/16/2025 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018181 | McGuire Kaymon | 12/16/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018180 | Hasberry Letti Monique | 12/16/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018179 | Austin Chardae B | 12/16/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018178 | Jones Cordelia Leeannie | 12/16/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018177 | Gourdine Raji | 12/16/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018176 | Dannelly Brandi Vondenstein | 12/16/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018175 | Williams Matilda Mae | 12/16/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018174 | Thames Jerome E | 12/16/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018173 | Tarver Otis | 12/16/2025 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018172 | Rutledge Zachary H | 12/16/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018171 | Rogers Jason Brooks | 12/16/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018170 | Pope Jarrod Terrell | 12/16/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018169 | Matthews Aldric Dewayne | 12/16/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018168 | Lewis Jarrin Chiron | 12/16/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018167 | Harris Douglas Lee | 12/16/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018166 | Dragg Timothy Bernard | 12/16/2025 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018165 | Brown Antonio T | 12/16/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018164 | Hatcher Tyrone | 12/16/2025 | $ 7,444.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018163 | Flennory Tommie Donell | 12/16/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018162 | Quarles Lawanna | 12/16/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018161 | Calligan Paula Layi | 12/16/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018160 | Clark Jackie | 12/16/2025 | $ 7,399.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018159 | Sturdivant Maxine C | 12/16/2025 | $ 9,226.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018158 | Page Melinda Ann | 12/16/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018157 | Francis-Thomas Sharon Hydie | 12/16/2025 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018156 | Bowie Corey D. | 12/16/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018155 | Bell Curtis James | 12/16/2025 | $ 5,655.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018154 | Dozier Bruce Otis | 12/16/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018153 | Wright Pamela Lovette | 12/16/2025 | $ 7,160.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018152 | Thomas Hollee Myldred | 12/16/2025 | $ 8,514.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018151 | Finley Sheree | 12/16/2025 | $ 10,490.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018150 | Tolbert Marvin Jonathan | 12/16/2025 | $ 8,527.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018149 | Owens Holly Brown | 12/16/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018148 | Lee Kateri M | 12/16/2025 | $ 10,597.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018147 | Baldwin Antionetta S | 12/16/2025 | $ 8,628.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018146 | Martin Jenny Bowman | 12/16/2025 | $ 5,803.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018145 | Stewart Jay Tyson | 12/16/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018144 | Mills Michael H. | 12/16/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018143 | Pugh Janet Cathey M | 12/16/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018142 | Graves Sheila Asberry | 12/16/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018141 | White Tara Y | 12/16/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018140 | Tapper Monica A | 12/16/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018139 | Smith Colton Lenox | 12/16/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018138 | Huggins Shannon Leigh | 12/16/2025 | $ 6,924.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018137 | Eady Isreal Lee | 12/16/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018136 | Williams Kaleda Deshawn | 12/16/2025 | $ 6,288.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018135 | Tutt Jill D | 12/16/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018134 | Sims Robert Nelson | 12/16/2025 | $ 5,384.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018133 | McKnight April Calloway | 12/16/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018132 | Briggs Barry Reginald | 12/16/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018131 | King Christopher | 12/16/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018130 | Thurman Michael F | 12/16/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018129 | Dial James C | 12/16/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018128 | Davis David | 12/16/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018127 | Rogers Eric W | 12/16/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018126 | Hobbs David W | 12/16/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018125 | Randolph Yulonda B | 12/16/2025 | $ 10,711.09 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018124 | Jones Connie M | 12/16/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018123 | Gandy Kelly Marie | 12/16/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018122 | Gallacher John E | 12/16/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018121 | Elliott William F | 12/16/2025 | $ 8,060.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018120 | Walker Michael | 12/16/2025 | $ 8,741.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018119 | McGhee Dante D | 12/16/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018118 | Henderson Kerry E | 12/16/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018117 | Wilson Beverly Renae | 12/16/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018116 | Hannah Marilyn Bennett | 12/16/2025 | $ 10,627.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018115 | Walker Tarver Quin'Shea Denise | 12/16/2025 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018114 | Jordan Kaylin Alexandria | 12/16/2025 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018113 | Shannon Tracey M | 12/16/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018112 | Rhodes Latonya M | 12/16/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018111 | Moultrie Jacqueline S | 12/16/2025 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018110 | Miller Pearlie R | 12/16/2025 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018109 | Lumpkin Deborah Walker | 12/16/2025 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018108 | Lee Beverly D | 12/16/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018107 | Davis Sarah | 12/16/2025 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018106 | Chestnut Angelina | 12/16/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018105 | Fulford Sabrena Ellis | 12/16/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018104 | Brown Camisha N | 12/16/2025 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018103 | Thomas Clara Marie | 12/16/2025 | $ 826.36 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018102 | Spears Nellie J | 12/16/2025 | $ 1,143.32 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018101 | Fields Mary Anderson | 12/16/2025 | $ 912.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018100 | Nettles Wesbert | 12/16/2025 | $ 5,036.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018099 | Smith Quashun | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018098 | Smith Marzell Lee | 12/16/2025 | $ 3,256.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018097 | Calhoun Willie | 12/16/2025 | $ 770.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018096 | Blanks Ray Soloman | 12/16/2025 | $ 792.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018095 | Barron Gerald Antoine | 12/16/2025 | $ 890.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018094 | Acoff Linda Diane | 12/16/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018093 | Mack Willa A | 12/16/2025 | $ 1,140.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018092 | Pettway Jaleesa Candace | 12/16/2025 | $ 350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018091 | Mitchell Brenda G. | 12/16/2025 | $ 375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018090 | Wright Jakobe | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018089 | Williams Madison Elise | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018088 | Thomas Tashauna N | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018087 | Stiles Jamerica Shardae | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018086 | Smith Braylond | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018085 | Richardson Aniyah Lashae | 12/16/2025 | $ 610.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018084 | Parten Sarah Elizabeth | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018083 | McGee Jayden D | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018082 | Latham Mylani Maryellle | 12/16/2025 | $ 610.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018081 | Jackson Miracle Angel | 12/16/2025 | $ 180.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018080 | Jackson Kristin Lenae | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018079 | Hosea Alicyia | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018078 | Hester Kiva Jaberyia | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018077 | Hays Ta'nia B | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018076 | Griffin Jada Kimmora | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018075 | Gipson Ny'Asijia | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018074 | Giles Mikeilia Deshunna | 12/16/2025 | $ 690.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018073 | Franklin Evan | 12/16/2025 | $ 610.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018072 | Blake Lyric Quanta | 12/16/2025 | $ 900.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018071 | Banks D'quarius | 12/16/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018070 | Powell Brenda Williams | 12/16/2025 | $ 212.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018069 | Neely-Snapp Maryum | 12/16/2025 | $ 1,995.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018068 | Moore Carolyn W | 12/16/2025 | $ 1,520.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018067 | Jackson Mark A | 12/16/2025 | $ 4,249.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018066 | Mims Earnest Calvin | 12/16/2025 | $ 1,855.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018065 | Hopkins Tasha N | 12/16/2025 | $ 1,855.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018064 | Hatcher Tyrone | 12/16/2025 | $ 7,444.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018063 | Corbin Evelyn | 12/16/2025 | $ 1,855.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018062 | Wilson Titania Yvonne | 12/16/2025 | $ 1,497.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018061 | Spears Shenell H | 12/16/2025 | $ 909.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018060 | Moten Patricia Scott | 12/16/2025 | $ 1,440.20 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018059 | Hobbs Elois | 12/16/2025 | $ 341.10 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018058 | Hagood Carrie Smith | 12/16/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018057 | Davis Para Coats | 12/16/2025 | $ 985.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018056 | Cosby Gwendolyn | 12/16/2025 | $ 985.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018055 | Chestnut Coley Calvin | 12/16/2025 | $ 1,317.03 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018054 | Brewer Paula A | 12/16/2025 | $ 559.03 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018053 | Dozier Bruce Otis | 12/16/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018052 | Goings Ghytana Chenise Shelton | 12/16/2025 | $ 227.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018051 | Washington Willie Doris | 12/16/2025 | $ 570.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018050 | West Cynthia J Hatcher | 12/16/2025 | $ 1,368.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018049 | Tripp-Murphy Felicia | 12/16/2025 | $ 2,888.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018048 | Thomas April M | 12/16/2025 | $ 2,152.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018047 | Sanders Barbara Elaine | 12/16/2025 | $ 1,134.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018046 | Phillips Dowanda D | 12/16/2025 | $ 480.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018045 | Morton Ford Shelicia Denise | 12/16/2025 | $ 920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018044 | Miree Dorene | 12/16/2025 | $ 1,444.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018043 | Hauswirth Taylor Chandler | 12/16/2025 | $ 592.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018042 | Frazer-Smith Lazan Zina | 12/16/2025 | $ 646.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018041 | Davis Vera Lee | 12/16/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018040 | Childers Linda A | 12/16/2025 | $ 1,120.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018039 | Campbell Mae Ruth | 12/16/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018038 | Braxton Maria Machelle | 12/16/2025 | $ 1,406.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 314681 | WEX Inc | 12/16/2025 | $ 1,480.86 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 314680 | Walmart | 12/16/2025 | $ 60.84 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314679 | Universal Medical Training Services | 12/16/2025 | $ 3,513.10 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314678 | Uline Inc | 12/16/2025 | $ 530.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314678 | Uline Inc | 12/16/2025 | $ 1,876.37 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314677 | Tutt, Jill D. | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314676 | Tubbs - Turner, Jocelyn J. | 12/16/2025 | $ 40.74 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314675 | The Sherwin-Williams Company | 12/16/2025 | $ 330.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314674 | Summerling Hardware LLC | 12/16/2025 | $ 71.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314673 | Suggs, Mia | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314672 | Steele, Michael D. | 12/16/2025 | $ 375.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314671 | Southern Lock, LLC | 12/16/2025 | $ 325.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314670 | Solomon, Brittany | 12/16/2025 | $ 300.30 | AMSTI | Conus (meals) - OS | 2026 |
| WCCS | 314670 | Solomon, Brittany | 12/16/2025 | $ 481.50 | AMSTI | Mileage - OS | 2026 |
| WCCS | 314670 | Solomon, Brittany | 12/16/2025 | $ 439.79 | AMSTI | Other Travel Expenses - OS | 2026 |
| WCCS | 314669 | Smith, Veronica D. | 12/16/2025 | $ 187.39 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314668 | Smith, Tamecia M. | 12/16/2025 | $ 262.92 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314667 | Ruffin, Tiffany L. | 12/16/2025 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 314667 | Ruffin, Tiffany L. | 12/16/2025 | $ 316.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314666 | Reynolds, Jennifer M. | 12/16/2025 | $ 184.00 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314666 | Reynolds, Jennifer M. | 12/16/2025 | $ 382.20 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 314665 | One Way Book Store | 12/16/2025 | $ 1,399.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314664 | Moore, Joffrey D. | 12/16/2025 | $ 282.30 | HS Participation Program - ETF | Conus (meals) - OS | 2026 |
| WCCS | 314664 | Moore, Joffrey D. | 12/16/2025 | $ 27.17 | HS Participation Program - ETF | Other Travel Expenses - OS | 2026 |
| WCCS | 314664 | Moore, Joffrey D. | 12/16/2025 | $ 20.37 | HS Participation Program - ETF | Mileage - OS | 2026 |
| WCCS | 314663 | Montgomery, Johnny | 12/16/2025 | $ 1,425.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 314662 | Mitinet Inc | 12/16/2025 | $ 424.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 314661 | Mitchell, Mia G. | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314660 | Miller, Donna J. | 12/16/2025 | $ 77.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314659 | MedPro Waste Disposal, LLC | 12/16/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314658 | McGuire, Kaymon | 12/16/2025 | $ 1,040.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314657 | McCloud, Christine C. | 12/16/2025 | $ 346.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314656 | Lewis Pest Control Inc. | 12/16/2025 | $ 587.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314655 | Lee, Kateri M. | 12/16/2025 | $ 81.95 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 314654 | Kish, Sheryl D. | 12/16/2025 | $ 109.62 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314653 | Johnson, Spencer M. | 12/16/2025 | $ 65.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314652 | Jack, Consuela E. | 12/16/2025 | $ 161.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314651 | Harper, Sheri | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314650 | Hannah, Marilyn B. | 12/16/2025 | $ 159.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 314650 | Hannah, Marilyn B. | 12/16/2025 | $ 379.96 | Unrestricted Selma Campus | Mileage - OS | 2026 |
| WCCS | 314650 | Hannah, Marilyn B. | 12/16/2025 | $ 12.50 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 314649 | Hand2mind Inc | 12/16/2025 | $ 832.00 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 314648 | Hamilton, David A. | 12/16/2025 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314647 | Griffin, Donitha J. | 12/16/2025 | $ 170.00 | Unrestricted Shared Services | Registration Fees- OS | 2026 |
| WCCS | 314646 | Goldsmith, Sharmaine N. | 12/16/2025 | $ 138.32 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314645 | Fulford, Sabrena E. | 12/16/2025 | $ 63.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314645 | Fulford, Sabrena E. | 12/16/2025 | $ 189.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314644 | French, Rashandra D. | 12/16/2025 | $ 28.63 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314643 | Franklin, Evan | 12/16/2025 | $ 792.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314642 | Fire Tech, Inc. | 12/16/2025 | $ 280.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 314641 | Felder, Carretta C. | 12/16/2025 | $ 816.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314640 | Donohoo Chevrolet, LLC | 12/16/2025 | $ 65,701.50 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2026 |
| WCCS | 314639 | Cougar Oil Inc. | 12/16/2025 | $ 4,178.38 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 314638 | Cosby, Pamela | 12/16/2025 | $ 86.40 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 314637 | Chandler, Samira L. | 12/16/2025 | $ 120.40 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 314637 | Chandler, Samira L. | 12/16/2025 | $ 51.00 | Student Support Service | Conus (meals) - OS | 2026 |
| WCCS | 314636 | Central Alabama Farmers Cooperative | 12/16/2025 | $ 1,118.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314635 | Casby, Aaron L. | 12/16/2025 | $ 229.32 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314634 | Carquest | 12/16/2025 | $ 300.06 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314633 | Canty, Sherrekka A. | 12/16/2025 | $ 97.02 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314632 | Burks, Tara | 12/16/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314631 | Brown, Veronica | 12/16/2025 | $ 17.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 314631 | Brown, Veronica | 12/16/2025 | $ 383.60 | Unrestricted Shared Services | Mileage - OS | 2026 |
| WCCS | 314631 | Brown, Veronica | 12/16/2025 | $ 237.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314630 | Brown, Karen E. | 12/16/2025 | $ 123.40 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 314630 | Brown, Karen E. | 12/16/2025 | $ 56.02 | Student Support Service | Other Travel Expenses - IS | 2026 |
| WCCS | 314630 | Brown, Karen E. | 12/16/2025 | $ 239.40 | Student Support Service | Internet - UC | 2026 |
| WCCS | 314630 | Brown, Karen E. | 12/16/2025 | $ 47.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 314629 | Brown, Camisha N. | 12/16/2025 | $ 50.69 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 314628 | Briggs, Tammie M. | 12/16/2025 | $ 301.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 314628 | Briggs, Tammie M. | 12/16/2025 | $ 385.72 | Unrestricted Selma Campus | Mileage - OS | 2026 |
| WCCS | 314627 | Briggins, Cheri | 12/16/2025 | $ 51.03 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314626 | AT & T | 12/16/2025 | $ 278.81 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 314625 | Applied Security Concepts | 12/16/2025 | $ 205.00 | AMSTI | Other Professional Fees - PS | 2026 |
| WCCS | 314624 | American Association of Community C | 12/16/2025 | $ 1,700.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 314624 | American Association of Community C | 12/16/2025 | $ 850.00 | Unrestricted Selma Campus | Registration Fees- OS | 2026 |
| WCCS | 314623 | Amazon.com Sales Inc | 12/16/2025 | $ 1,938.19 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314623 | Amazon.com Sales Inc | 12/16/2025 | $ 1,618.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314623 | Amazon.com Sales Inc | 12/16/2025 | $ 2,048.99 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 314622 | Allen, Bertha Y. | 12/16/2025 | $ 264.11 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314621 | Airgas Inc | 12/16/2025 | $ 290.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314620 | Adult Education Directors Associati | 12/16/2025 | $ 350.00 | AE-State Regular | Memberships - PS | 2026 |
| WCCS | 314619 | 4imprint, Inc. | 12/16/2025 | $ 686.18 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314618 | 334 Epoxy Floors | 12/16/2025 | $ 4,532.50 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314617 | Wilson, Saniya M. | 12/15/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314616 | Shelton, Javeon M. | 12/15/2025 | $ 1,960.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314615 | Keith, Jaylen J. | 12/15/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314614 | Giles, Mikeilia D. | 12/15/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314613 | Curry, Tyree | 12/15/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314612 | Williams, Erick D. | 12/15/2025 | $ 412.10 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 314611 | Water Way Distributing | 12/15/2025 | $ 55.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314611 | Water Way Distributing | 12/15/2025 | $ 102.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314610 | Walmart | 12/15/2025 | $ 62.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314609 | Walker, Michael | 12/15/2025 | $ 108.40 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 314609 | Walker, Michael | 12/15/2025 | $ 178.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314609 | Walker, Michael | 12/15/2025 | $ 125.29 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314608 | W.W. Grainger, Inc. | 12/15/2025 | $ 1,879.03 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314607 | Uline Inc | 12/15/2025 | $ 3,883.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314606 | Tindle Construction Llc | 12/15/2025 | $ 111,227.50 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2026 |
| WCCS | 314605 | Thryv, Inc | 12/15/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 314604 | The Water Works and Sewer Board of | 12/15/2025 | $ 4,732.20 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314603 | Sanchez Superior Cleaning LLc | 12/15/2025 | $ 2,400.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314602 | Rountree Electric Supply | 12/15/2025 | $ 320.69 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314601 | Rawls, Delores J. | 12/15/2025 | $ 178.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314601 | Rawls, Delores J. | 12/15/2025 | $ 13.75 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 314600 | Plumbing Contractors LLC | 12/15/2025 | $ 235.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314599 | Perkins, Roderick | 12/15/2025 | $ 1,170.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314598 | National Center for Construction Ed | 12/15/2025 | $ 235.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314597 | Jefferson, Shelia L. | 12/15/2025 | $ 178.50 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314597 | Jefferson, Shelia L. | 12/15/2025 | $ 13.75 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 314596 | Hatcher, Earlene G. | 12/15/2025 | $ 1,395.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314595 | Guardian-Ipco Inc. | 12/15/2025 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314594 | Evans, Duane A. | 12/15/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314593 | Evans, Duane A. | 12/15/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314592 | Evans, Duane A. | 12/15/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314591 | Elsevier Inc. | 12/15/2025 | $ 89,400.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2026 |
| WCCS | 314590 | Cintas Corporation | 12/15/2025 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314589 | Central Alabama Porta-Tollet Co. | 12/15/2025 | $ 1,680.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314588 | Carroll, Jessica B. | 12/15/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314587 | Boosters, Inc. | 12/15/2025 | $ 1,400.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314586 | Axon Enterprise, Inc. | 12/15/2025 | $ 3,910.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314585 | AT&T (Business Service) | 12/15/2025 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314584 | Ascend Learning Holdings, LLC | 12/15/2025 | $ 924.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314583 | Alabama Power Company | 12/15/2025 | $ 74,816.85 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314582 | Werle Enterprises LLC | 12/10/2025 | $ 191.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314581 | Tubbs - Turner, Jocelyn J. | 12/10/2025 | $ 185.50 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314580 | Tabb Diesel Repair | 12/10/2025 | $ 1,367.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314579 | Steward Properties LLC | 12/10/2025 | $ 13,996.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 314578 | Stacy Williams Company | 12/10/2025 | $ 1,751.79 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314577 | Solomon, Brittany | 12/10/2025 | $ 388.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314576 | Sneed, Sharesha T. | 12/10/2025 | $ 614.24 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314575 | Smith, Veronica D. | 12/10/2025 | $ 196.70 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314574 | Smith, Tamecia M. | 12/10/2025 | $ 261.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314573 | Smith, Jerry D. | 12/10/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314572 | Sears, Teresa D. | 12/10/2025 | $ 357.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 314571 | Ruffin, Tiffany L. | 12/10/2025 | $ 62.16 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314570 | Powell, Selenia R. | 12/10/2025 | $ 350.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314569 | Peterson, Joe J. | 12/10/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 314568 | Miller, Donna J. | 12/10/2025 | $ 92.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314567 | McCloud, Christine C. | 12/10/2025 | $ 85.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314566 | Kish, Sheryl D. | 12/10/2025 | $ 69.72 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314565 | Johnson, Spencer M. | 12/10/2025 | $ 83.02 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314564 | Jack, Consuela E. | 12/10/2025 | $ 369.39 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314563 | Goldsmith, Sharmaine N. | 12/10/2025 | $ 76.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314562 | French, Rashandra D. | 12/10/2025 | $ 14.84 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314561 | Exceptional Catering and Events LLC | 12/10/2025 | $ 2,000.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314561 | Exceptional Catering and Events LLC | 12/10/2025 | $ 1,250.00 | Student Support Service | Other Contractual Services - PS | 2026 |
| WCCS | 314560 | Casby, Aaron L. | 12/10/2025 | $ 453.67 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314559 | Briggins, Cheri | 12/10/2025 | $ 228.34 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314558 | Black, Jearel L. | 12/10/2025 | $ 720.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314557 | Amazon.com Sales Inc | 12/10/2025 | $ 45.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314556 | Allen, Bertha Y. | 12/10/2025 | $ 118.16 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314555 | Airgas Inc | 12/10/2025 | $ 983.56 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314554 | Advantage Consulting and Solutions, | 12/10/2025 | $ 4,500.00 | Perkins Reserve | Other Contractual Services - PS | 2026 |
| WCCS | 314553 | ACT Inc | 12/10/2025 | $ 280.50 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 314552 | Williams, Torneshia C. | 12/8/2025 | $ 95.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314552 | Williams, Torneshia C. | 12/8/2025 | $ 136.95 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 314552 | Williams, Torneshia C. | 12/8/2025 | $ 161.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314551 | Williams, Angelica N. | 12/8/2025 | $ 95.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314551 | Williams, Angelica N. | 12/8/2025 | $ 136.22 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314550 | Waste Away Group, Inc. | 12/8/2025 | $ 218.21 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314549 | W.W. Grainger, Inc. | 12/8/2025 | $ 325.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314548 | Unifirst First Aid Corp | 12/8/2025 | $ 412.25 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314547 | Summerville Construction Company LL | 12/8/2025 | $ 30,100.00 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 314546 | Summerling Hardware LLC | 12/8/2025 | $ 31.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314545 | Snow, Jameria L. | 12/8/2025 | $ 136.22 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314545 | Snow, Jameria L. | 12/8/2025 | $ 95.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314544 | Smith, Marzell L. | 12/8/2025 | $ 100.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314543 | Rountree Electric Supply | 12/8/2025 | $ 329.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314542 | Rawls, Delores J. | 12/8/2025 | $ 53.83 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314541 | Powell, Selenia R. | 12/8/2025 | $ 420.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314540 | Overhead Door and Fireplace Company | 12/8/2025 | $ 1,476.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314539 | Meadows Tire Co | 12/8/2025 | $ 611.93 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314538 | Mack, Willa A. | 12/8/2025 | $ 95.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314538 | Mack, Willa A. | 12/8/2025 | $ 161.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314538 | Mack, Willa A. | 12/8/2025 | $ 260.50 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 314537 | Lee, Zeb | 12/8/2025 | $ 264.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314536 | Fuller Building Company | 12/8/2025 | $ 167.17 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314535 | Eutaw Area Chamber of Commerce Trus | 12/8/2025 | $ 75.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2026 |
| WCCS | 314534 | Demopolis Area Chamber of Commerce | 12/8/2025 | $ 75.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2026 |
| WCCS | 314533 | Crawford Electric Supply Co., Inc. | 12/8/2025 | $ 520.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314532 | Central Alabama Farmers Cooperative | 12/8/2025 | $ 35.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314531 | Black, Jearel L. | 12/8/2025 | $ 75.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314530 | Alabama Power Company | 12/8/2025 | $ 1,816.91 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314529 | Alabama Power Company | 12/8/2025 | $ 133.46 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314528 | Alabama Power Company | 12/8/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314527 | ACCSHRMA | 12/8/2025 | $ 250.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314526 | Accreditation Commission for Educat | 12/8/2025 | $ 4,480.00 | Unrestricted Selma Campus | Accreditation Expense - PS | 2026 |
| WCCS | 314525 | Wilkerson, Daniel R. | 12/4/2025 | $ 973.00 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 314524 | Walmart | 12/4/2025 | $ 101.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314523 | Walker, Michael | 12/4/2025 | $ 722.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314522 | Verizon Wireless | 12/4/2025 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 314521 | Uline Inc | 12/4/2025 | $ 1,791.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314520 | The Water Works and Sewer Board of | 12/4/2025 | $ 24.53 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314519 | Steele, Michael D. | 12/4/2025 | $ 854.20 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314518 | State of Alabama | 12/4/2025 | $ 1,558.03 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 314517 | Rountree Electric Supply | 12/4/2025 | $ 129.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314516 | Rexel USA, Inc. | 12/4/2025 | $ 2,812.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314515 | Office Depot | 12/4/2025 | $ 167.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314514 | Montgomery, Johnny | 12/4/2025 | $ 2,825.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 314513 | McRae-Gaines Learning Ctn | 12/4/2025 | $ 3,090.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 314512 | Lewis Pest Control Inc. | 12/4/2025 | $ 817.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314511 | James S Wilkinson | 12/4/2025 | $ 929.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314510 | Jackson, Eric L. | 12/4/2025 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314509 | Innovative Waste,LLC | 12/4/2025 | $ 114.67 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314508 | Global Fire Sprinklers, LLC | 12/4/2025 | $ 3,097.95 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314507 | GFL Environmental | 12/4/2025 | $ 1,440.78 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314506 | Galls, LLC | 12/4/2025 | $ 235.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314505 | Fuller Building Company | 12/4/2025 | $ 413.34 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314504 | Forvis Mazars LLP | 12/4/2025 | $ 12,726.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2026 |
| WCCS | 314503 | Fisher Scientific | 12/4/2025 | $ 1,470.55 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314502 | Fancher Fabrication Inc. | 12/4/2025 | $ 1,145.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314501 | Demopolis Water Works & Sewer Board | 12/4/2025 | $ 447.10 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314500 | Dallas County Water & Sewer Authori | 12/4/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314499 | Dallas County Water & Sewer Authori | 12/4/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314498 | Classic Floor Care | 12/4/2025 | $ 5,089.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314497 | Cintas Corporation | 12/4/2025 | $ 296.05 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314496 | Chaney, Kamiyah D. | 12/4/2025 | $ 105.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314495 | Central Alabama Farmers Cooperative | 12/4/2025 | $ 3,383.18 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314494 | CDW Government LLC | 12/4/2025 | $ 5,824.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314493 | Carquest | 12/4/2025 | $ 290.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314492 | AT&T (Business Service) | 12/4/2025 | $ 74.37 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314491 | American Klassic Designs, Inc. | 12/4/2025 | $ 1,024.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314490 | Alabama Power Company | 12/4/2025 | $ 1,647.37 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314489 | Alabama Power Company | 12/4/2025 | $ 79,601.29 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314488 | Al Hill's Boiler Sales & Repair Inc | 12/4/2025 | $ 1,595.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314487 | Witherspoon, Shambrique J. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314486 | Witherspoon, Lavont'e | 12/2/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314485 | Taylor, Braxton A. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314484 | Stiles, Jamerica S. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314483 | Smith, James T. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314482 | Seawright, Roderious | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314481 | Robinson, Brooks J. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314480 | Reeves, Cheryl R. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314479 | Martin, Tay'Shaun D. | 12/2/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314478 | Martin, Jordyn A. | 12/2/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314477 | Marshall, Lofloso R. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314476 | Jackson, Kristin L. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314475 | Craig, Keltina L. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314474 | Calhoun, Jai L. | 12/2/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314473 | WCCS Foundation Scholarship | 12/1/2025 | $ 354.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314472 | VALIC | 12/1/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314471 | United Ways of Alabama Inc | 12/1/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314470 | The Division of Child Support Servi | 12/1/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314469 | Support Payment Clearinghouse | 12/1/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314468 | State of Alabama | 12/1/2025 | $ 213.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314467 | State Of Al, Child Support | 12/1/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314466 | New York Life Insurance | 12/1/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314465 | New York Life Insurance | 12/1/2025 | $ 450.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314464 | Globe Life Liberty National Divisio | 12/1/2025 | $ 992.18 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314463 | George Corley Wallace State Communi | 12/1/2025 | $ 111.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314462 | Educator Benefits | 12/1/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314461 | Colonial Life | 12/1/2025 | $ 2,431.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314460 | Chapter 13 Trustee | 12/1/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314459 | AFLAC | 12/1/2025 | $ 4,300.41 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 450.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 2,025.81 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 1,124.94 | Unrestricted Selma Campus | Lodging - OS | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 322.84 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 368.37 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2026 |
| WCCS | 314458 | Regions Bank | 11/26/2025 | $ 76.77 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314457 | Walker, Michael | 11/25/2025 | $ 54.02 | Minority Outreach Project | Materials and Supplies - MS | 2026 |
| WCCS | 314456 | Tubbs - Turner, Jocelyn J. | 11/25/2025 | $ 173.25 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314455 | Solomon, Brittany | 11/25/2025 | $ 481.50 | AMSTI | Mileage - OS | 2026 |
| WCCS | 314455 | Solomon, Brittany | 11/25/2025 | $ 300.30 | AMSTI | Conus (meals) - OS | 2026 |
| WCCS | 314455 | Solomon, Brittany | 11/25/2025 | $ 439.79 | AMSTI | Other Travel Expenses - OS | 2026 |
| WCCS | 314454 | Sneed, Sharesha T. | 11/25/2025 | $ 1,223.79 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314453 | Smith, Veronica D. | 11/25/2025 | $ 198.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314452 | Smith, Tamecia M. | 11/25/2025 | $ 286.86 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 1,054.28 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 192.90 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 2,018.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 120.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 969.68 | Unrestricted Selma Campus | Commercial Transportation - OS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 546.17 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 1,981.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 4,372.75 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 400.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 1,020.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 3,089.15 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 110.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314451 | Regions Bank | 11/25/2025 | $ 4,928.81 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 314450 | Powell, Selenia R. | 11/25/2025 | $ 650.00 | Student Support Service | Other Contractual Services - PS | 2026 |
| WCCS | 314449 | Miller, Donna J. | 11/25/2025 | $ 121.17 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314448 | McCloud, Christine C. | 11/25/2025 | $ 91.91 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314447 | Kish, Sheryl D. | 11/25/2025 | $ 18.62 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314446 | Johnson, Spencer M. | 11/25/2025 | $ 364.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314445 | Jack, Consuela E. | 11/25/2025 | $ 209.72 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314444 | Ida's Catering | 11/25/2025 | $ 2,235.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314443 | Grant Management USA | 11/25/2025 | $ 595.00 | Title III A Ways | Mileage - OS | 2026 |
| WCCS | 314443 | Grant Management USA | 11/25/2025 | $ 595.00 | RPED-Rural post econ devl | Mileage - OS | 2026 |
| WCCS | 314442 | Goldsmith, Sharmaine N. | 11/25/2025 | $ 78.54 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314441 | French, Rashandra D. | 11/25/2025 | $ 50.05 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314440 | Exceptional Catering and Events LLC | 11/25/2025 | $ 825.00 | Student Support Service | Other Contractual Services - PS | 2026 |
| WCCS | 314439 | CDW Government LLC | 11/25/2025 | $ 8,152.20 | Title III A Ways | Materials and Supplies - MS | 2026 |
| WCCS | 314438 | Brown, Karen E. | 11/25/2025 | $ 91.84 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 314438 | Brown, Karen E. | 11/25/2025 | $ 219.15 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 314437 | Briggins, Cheri | 11/25/2025 | $ 166.81 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314436 | AT&T (Business Service) | 11/25/2025 | $ 719.83 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314435 | AT&T (Business Service) | 11/25/2025 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314434 | AT&T (Business Service) | 11/25/2025 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314433 | Alabama Community College System | 11/25/2025 | $ 475.00 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 314432 | Airgas Inc | 11/25/2025 | $ 1,682.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314431 | Rowell, Trenton B. | 11/25/2025 | $ 2,188.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314430 | King, Cameron G. | 11/25/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314429 | U. S. Bank National Association | 11/25/2025 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2026 |
| WCCS | 314428 | Spire Alabama Inc. | 11/25/2025 | $ 2,362.47 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314427 | Smith, Jerry D. | 11/25/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314426 | Shred It | 11/25/2025 | $ 702.49 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314425 | Rountree Electric Supply | 11/25/2025 | $ 1,249.86 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314424 | Rodgers, Ebony N. | 11/25/2025 | $ 986.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314423 | Perkins, Roderick | 11/25/2025 | $ 1,650.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314422 | PCH Hotels and Resorts Inc | 11/25/2025 | $ 4,746.75 | Title III A Ways | Mileage - OS | 2026 |
| WCCS | 314421 | Office Depot | 11/25/2025 | $ 313.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314421 | Office Depot | 11/25/2025 | $ 691.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314420 | James S Wilkinson | 11/25/2025 | $ 619.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314419 | Innovative Waste,LLC | 11/25/2025 | $ 158.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314418 | Hamilton, David A. | 11/25/2025 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314417 | Gordy, Paul J. | 11/25/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314416 | Edwards Nursery & Greenhouses LLC | 11/25/2025 | $ 220.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314415 | Curtis, Ty'Sherra L. | 11/25/2025 | $ 80.26 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314414 | Crum, Bertram | 11/25/2025 | $ 1,350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314413 | Cougar Oil Inc. | 11/25/2025 | $ 2,845.09 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 314412 | Cintas Corporation | 11/25/2025 | $ 296.05 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314411 | Charter Communications, Inc. | 11/25/2025 | $ 190.00 | Unrestricted Selma Campus | Landline Phones - UC | 2026 |
| WCCS | 314410 | CDW Government LLC | 11/25/2025 | $ 23,116.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314409 | Carroll, Jessica B. | 11/25/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314408 | Carquest | 11/25/2025 | $ 63.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314407 | AT & T | 11/25/2025 | $ 37.57 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314406 | American Association of Community C | 11/25/2025 | $ 2,804.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314405 | Amazon.com Sales Inc | 11/25/2025 | $ 386.77 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314404 | Alabama Power Company | 11/25/2025 | $ 3,590.51 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314403 | Alabama Community College System | 11/25/2025 | $ 475.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314402 | Airgas Inc | 11/25/2025 | $ 1,876.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314402 | Airgas Inc | 11/25/2025 | $ 1,077.52 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314401 | ACT Inc | 11/25/2025 | $ 2,880.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314400 | J&H Janitorial Co. LLC | 11/25/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 90018037 | Ward Terry Levan | 11/24/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018036 | Sturdivant Anthony Dewayne | 11/24/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018035 | Harvell Robert L | 11/24/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018034 | Berry Lee | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018033 | Nettles Wesbert | 11/24/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018032 | Mauldin Reginald Otis | 11/24/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018031 | Coleman Steffan | 11/24/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018030 | Curtis Valerie Pandora | 11/24/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018029 | Bennett Robbyn V. | 11/24/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018028 | Allison Eric Preston | 11/24/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018027 | Rodgers Ebony Nicole | 11/24/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018026 | Moss Johnny E | 11/24/2025 | $ 2,389.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018025 | Brown Veronica S. | 11/24/2025 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018024 | Abbott Brandi Nicole | 11/24/2025 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018023 | Whatley Andrew Douglas | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018022 | Taylor Ernest | 11/24/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018021 | Smith LaDeria | 11/24/2025 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018020 | James Marquez Neremiah | 11/24/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018019 | Jackson Vincent Keith | 11/24/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018018 | Evans Naopi Chappell | 11/24/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018017 | Williams Erick Dewyne | 11/24/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018016 | Curtis Ty'Sherra L | 11/24/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018015 | Caffee Valencia Nicole | 11/24/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018014 | Blevins Pamela Marie | 11/24/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018013 | Williams Jiya T | 11/24/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018012 | Tubbs Dorothy Davis | 11/24/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018011 | Jordan Judy Y. | 11/24/2025 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018010 | Hunter Victoria | 11/24/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018009 | Dudley Que'Shonna Sha'Nay | 11/24/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018008 | Davis Diane | 11/24/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018007 | Brown Chastity T | 11/24/2025 | $ 3,995.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018006 | Bell Vickie D | 11/24/2025 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018005 | Tyler Wanda | 11/24/2025 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018004 | Perdue Jashavius Joshmir | 11/24/2025 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018003 | Maxey Willie E. | 11/24/2025 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018002 | Hannah Marcus A. | 11/24/2025 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018001 | Williams Torneshia Cyndricks | 11/24/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90018000 | Sears Teresa D | 11/24/2025 | $ 1,650.71 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017999 | Headley Linda Fay | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017998 | Williams Angelica Nicole | 11/24/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017997 | Snow Jameria Latrice | 11/24/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017996 | Reynolds Jennifer M | 11/24/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017995 | Murry-Ingram Zakia Tamiko | 11/24/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017994 | Lee Zeb | 11/24/2025 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017993 | Kidd Anessa Lynn | 11/24/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017992 | Dosey Chantae Thomas | 11/24/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017991 | Deavers Lori Evelyn | 11/24/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017990 | Young Connie Estes | 11/24/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017989 | Reese-Bender Kathleen Jones | 11/24/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017988 | Logan Shuntelra Bernice | 11/24/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017987 | Gordon Rachel Cherry | 11/24/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017986 | Clifton Lonzy T | 11/24/2025 | $ 9,009.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017985 | Moore Dorothy A | 11/24/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017984 | Jones Angela J | 11/24/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017983 | Brown Theresa R | 11/24/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017982 | Blackmon Perry | 11/24/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017981 | Salone Wanda Merritt | 11/24/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017980 | Rudolph Darlene King | 11/24/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017979 | Reeves Tiffany Lashae | 11/24/2025 | $ 4,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017978 | Perry LaJenna B | 11/24/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017977 | Mason Octiavia S | 11/24/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017976 | James Tiffany Nicole | 11/24/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017975 | Clark Elaine | 11/24/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017974 | Evans Duane A | 11/24/2025 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017973 | Moore Joffrey Dewayne | 11/24/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017972 | Melton Elaine Alina | 11/24/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017971 | Rawls Delores Jean | 11/24/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017970 | Jefferson Shelia Lawanda | 11/24/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017969 | Griffin Donitha J. | 11/24/2025 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017968 | Cosby Pamela | 11/24/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017967 | Chapman Channie Loraine | 11/24/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017966 | Chandler Samira Lenor | 11/24/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017965 | Brown Karen E. | 11/24/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017964 | Austin Jaleesa | 11/24/2025 | $ 4,132.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017963 | Walker Sharon Denise | 11/24/2025 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017962 | Sanders Felicia M | 11/24/2025 | $ 2,597.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017961 | Griffin Calvin | 11/24/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017960 | Austin Tabitha Brooklyn | 11/24/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017959 | Spears Michelle Leona | 11/24/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017958 | Marshall Teresa Darnelle | 11/24/2025 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017957 | Snowden Lula | 11/24/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017956 | Hathcock Garland Blaine | 11/24/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017955 | Briggs Tammie Marie | 11/24/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017954 | Tubbs - Turner Jocelyn Jenell | 11/24/2025 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017953 | Ruffin Tiffany L | 11/24/2025 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017952 | Jack Consuela Erica | 11/24/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017951 | Whitt Pamela Denise | 11/24/2025 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017950 | Solomon Brittany | 11/24/2025 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017949 | Smith Veronica Denise | 11/24/2025 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017948 | Smith Tamecia McCullam | 11/24/2025 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017947 | Munford Christopher Lamar | 11/24/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017946 | Miller Donna Johnson | 11/24/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017945 | McCloud Christine Campbell | 11/24/2025 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017944 | Kish Sheryl D | 11/24/2025 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017943 | Johnson Spencer Maurice | 11/24/2025 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017942 | Jackson Mark A | 11/24/2025 | $ 4,019.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017941 | Goldsmith Sharmaine N | 11/24/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017940 | French Rashandra D | 11/24/2025 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017939 | Crenshaw Stacy | 11/24/2025 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017938 | Casby Aaron Leonard | 11/24/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017937 | Canty Sherrekka An'Niece | 11/24/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017936 | Briggins Cheri | 11/24/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017935 | Bennett Jarrick B | 11/24/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017934 | Allen Bertha Yvette | 11/24/2025 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017933 | McGuire Kaymon | 11/24/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017932 | Hasberry Letti Monique | 11/24/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017931 | Austin Chardae B | 11/24/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017930 | Jones Cordelia Leeannie | 11/24/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017929 | Gourdine Raji | 11/24/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017928 | Dannelly Brandi Vondenstein | 11/24/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017927 | Williams Matilda Mae | 11/24/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017926 | Thames Jerome E | 11/24/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017925 | Tarver Otis | 11/24/2025 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017924 | Rutledge Zachary H | 11/24/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017923 | Rogers Jason Brooks | 11/24/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017922 | Pope Jarrod Terrell | 11/24/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017921 | Matthews Aldric Dewayne | 11/24/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017920 | Lewis Jarrin Chiron | 11/24/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017919 | Harris Douglas Lee | 11/24/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017918 | Dragg Timothy Bernard | 11/24/2025 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017917 | Brown Antonio T | 11/24/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017916 | Hatcher Tyrone | 11/24/2025 | $ 8,144.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017915 | Flennory Tommie Donell | 11/24/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017914 | Quarles Lawanna | 11/24/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017913 | Calligan Paula Layi | 11/24/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017912 | Clark Jackie | 11/24/2025 | $ 8,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017911 | Sturdivant Maxine C | 11/24/2025 | $ 9,226.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017910 | Page Melinda Ann | 11/24/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017909 | Francis-Thomas Sharon Hydie | 11/24/2025 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017908 | Bowie Corey D. | 11/24/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017907 | Bell Curtis James | 11/24/2025 | $ 5,655.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017906 | Dozier Bruce Otis | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017905 | Wright Pamela Lovette | 11/24/2025 | $ 7,160.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017904 | Thomas Hollee Myldred | 11/24/2025 | $ 8,514.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017903 | Finley Sheree | 11/24/2025 | $ 10,490.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017902 | Tolbert Marvin Jonathan | 11/24/2025 | $ 8,527.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017901 | Owens Holly Brown | 11/24/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017900 | Lee Kateri M | 11/24/2025 | $ 10,597.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017899 | Baldwin Antionetta S | 11/24/2025 | $ 8,628.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017898 | Martin Jenny Bowman | 11/24/2025 | $ 5,803.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017897 | Stewart Jay Tyson | 11/24/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017896 | Mills Michael H. | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017895 | Pugh Janet Cathey M | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017894 | Graves Sheila Asberry | 11/24/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017893 | White Tara Y | 11/24/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017892 | Tapper Monica A | 11/24/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017891 | Smith Colton Lenox | 11/24/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017890 | Huggins Shannon Leigh | 11/24/2025 | $ 6,924.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017889 | Eady Isreal Lee | 11/24/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017888 | Williams Kaleda Deshawn | 11/24/2025 | $ 6,288.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017887 | Tutt Jill D | 11/24/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017886 | Sims Robert Nelson | 11/24/2025 | $ 5,384.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017885 | McKnight April Calloway | 11/24/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017884 | Briggs Barry Reginald | 11/24/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017883 | King Christopher | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017882 | Thurman Michael F | 11/24/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017881 | Dial James C | 11/24/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017880 | Davis David | 11/24/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017879 | Rogers Eric W | 11/24/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017878 | Hobbs David W | 11/24/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017877 | Randolph Yulonda B | 11/24/2025 | $ 10,711.09 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017876 | Jones Connie M | 11/24/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017875 | Gandy Kelly Marie | 11/24/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017874 | Gallacher John E | 11/24/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017873 | Elliott William F | 11/24/2025 | $ 8,060.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017872 | Walker Michael | 11/24/2025 | $ 8,741.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017871 | McGhee Dante D | 11/24/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017870 | Henderson Kerry E | 11/24/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017869 | Wilson Beverly Renae | 11/24/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017868 | Hannah Marilyn Bennett | 11/24/2025 | $ 10,627.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017867 | Walker Tarver Quin'Shea Denise | 11/24/2025 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017866 | Jordan Kaylin Alexandria | 11/24/2025 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017865 | Shannon Tracey M | 11/24/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017864 | Rhodes Latonya M | 11/24/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017863 | Moultrie Jacqueline S | 11/24/2025 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017862 | Miller Pearlie R | 11/24/2025 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017861 | Lumpkin Deborah Walker | 11/24/2025 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017860 | Lee Beverly D | 11/24/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017859 | Davis Sarah | 11/24/2025 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017858 | Chestnut Angelina | 11/24/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017857 | Fulford Sabrena Ellis | 11/24/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017856 | Brown Camisha N | 11/24/2025 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017855 | Thomas Clara Marie | 11/24/2025 | $ 905.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017854 | Spears Nellie J | 11/24/2025 | $ 1,177.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017853 | Fields Mary Anderson | 11/24/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017852 | Nettles Wesbert | 11/24/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017851 | Smith Quashun | 11/24/2025 | $ 430.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017850 | Smith Marzell Lee | 11/24/2025 | $ 2,442.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017849 | Martin James Andrew | 11/24/2025 | $ 528.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017848 | Calhoun Willie | 11/24/2025 | $ 770.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017847 | Blanks Ray Soloman | 11/24/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017846 | Barron Gerald Antoine | 11/24/2025 | $ 640.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017845 | Acoff Linda Diane | 11/24/2025 | $ 760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017844 | Brown Chastity T | 11/24/2025 | $ 3,995.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017843 | Mack Willa A | 11/24/2025 | $ 1,200.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017842 | Pettway Jaleesa Candace | 11/24/2025 | $ 600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017841 | Mitchell Brenda G. | 11/24/2025 | $ 687.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017840 | Wright Jakobe | 11/24/2025 | $ 440.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017839 | Williams Madison Elise | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017838 | Thomas Tashauna N | 11/24/2025 | $ 510.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017837 | Stiles Jamerica Shardae | 11/24/2025 | $ 735.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017836 | Smith Braylond | 11/24/2025 | $ 510.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017835 | Richardson Aniyah Lashae | 11/24/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017834 | Parten Sarah Elizabeth | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017833 | McGee Jayden D | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017832 | Latham Mylani Maryellle | 11/24/2025 | $ 290.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017831 | Jackson Miracle Angel | 11/24/2025 | $ 540.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017830 | Jackson Kristin Lenae | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017829 | Hosea Alicyia | 11/24/2025 | $ 360.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017828 | Hester Kiva Jaberyia | 11/24/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017827 | Hays Ta'nia B | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017826 | Griffin Jada Kimmora | 11/24/2025 | $ 240.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017825 | Gipson Ny'Asijia | 11/24/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017824 | Giles Mikeilia Deshunna | 11/24/2025 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017823 | Franklin Evan | 11/24/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017822 | Dabney Kamila Michelle | 11/24/2025 | $ 320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017821 | Blake Lyric Quanta | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017820 | Banks D'quarius | 11/24/2025 | $ 460.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017819 | Powell Brenda Williams | 11/24/2025 | $ 451.10 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017818 | Neely-Snapp Maryum | 11/24/2025 | $ 2,493.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017817 | Moore Carolyn W | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017816 | Jackson Mark A | 11/24/2025 | $ 4,019.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017815 | Mims Earnest Calvin | 11/24/2025 | $ 2,625.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017814 | Hopkins Tasha N | 11/24/2025 | $ 2,625.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017813 | Hatcher Tyrone | 11/24/2025 | $ 8,144.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017812 | Corbin Evelyn | 11/24/2025 | $ 2,625.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017811 | Clark Jackie | 11/24/2025 | $ 8,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017810 | Wilson Titania Yvonne | 11/24/2025 | $ 1,065.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017809 | Spears Shenell H | 11/24/2025 | $ 852.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017808 | Moten Patricia Scott | 11/24/2025 | $ 1,402.30 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017807 | Hobbs Elois | 11/24/2025 | $ 454.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017806 | Hagood Carrie Smith | 11/24/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017805 | Davis Para Coats | 11/24/2025 | $ 909.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017804 | Cosby Gwendolyn | 11/24/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017803 | Chestnut Coley Calvin | 11/24/2025 | $ 1,553.90 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017802 | Brewer Paula A | 11/24/2025 | $ 634.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017801 | Dozier Bruce Otis | 11/24/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017800 | Goings Ghytana Chenise Shelton | 11/24/2025 | $ 213.19 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017799 | Washington Willie Doris | 11/24/2025 | $ 1,064.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017798 | West Cynthia J Hatcher | 11/24/2025 | $ 1,368.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017797 | Tripp-Murphy Felicia | 11/24/2025 | $ 2,888.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017796 | Thomas April M | 11/24/2025 | $ 2,308.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017795 | Sanders Barbara Elaine | 11/24/2025 | $ 3,330.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017794 | Rutledge Ronica Shambernique | 11/24/2025 | $ 1,152.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017793 | Purdie Krista Lashanta | 11/24/2025 | $ 432.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017792 | Phillips Dowanda D | 11/24/2025 | $ 340.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017791 | Morton Ford Shelicia Denise | 11/24/2025 | $ 3,160.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017790 | Moppins Pauline H | 11/24/2025 | $ 722.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017789 | Moore Monica Boswell | 11/24/2025 | $ 1,064.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017788 | Miree Dorene | 11/24/2025 | $ 2,546.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017787 | Jackson Veronica Moultrie | 11/24/2025 | $ 920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017786 | Hauswirth Taylor Chandler | 11/24/2025 | $ 592.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017785 | Frazer-Smith Lazan Zina | 11/24/2025 | $ 1,216.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017784 | Davis Vera Lee | 11/24/2025 | $ 3,800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017783 | Childers Linda A | 11/24/2025 | $ 2,000.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017782 | Campbell Mae Ruth | 11/24/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017781 | Braxton Maria Machelle | 11/24/2025 | $ 1,824.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017780 | Bailey Darcy Diann | 11/24/2025 | $ 288.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 527997 | Wilbourne Mitsy L | 11/24/2025 | $ - | PAYROLL | PAYROLL | 2026 |
| WCCS | 314399 | Verizon Wireless | 11/20/2025 | $ 275.29 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314399 | Verizon Wireless | 11/20/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 314398 | U. S. Bank National Association | 11/20/2025 | $ 10,705.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314397 | The Water Works and Sewer Board of | 11/20/2025 | $ 4,046.88 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314396 | PaperDirect | 11/20/2025 | $ 991.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314395 | Guardian-Ipco Inc. | 11/20/2025 | $ 550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314394 | DISH DBS Corporation | 11/20/2025 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314393 | Canon U.S.A. Inc | 11/20/2025 | $ 6,109.33 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314392 | Bob McCloskey Insurance | 11/20/2025 | $ 35,470.00 | Unrestricted Selma Campus | Insurance and Bonding - PS | 2026 |
| WCCS | 314391 | American Association of Community C | 11/20/2025 | $ 850.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 314390 | Walmart | 11/18/2025 | $ 85.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314390 | Walmart | 11/18/2025 | $ 109.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314389 | Walker Tires LLC | 11/18/2025 | $ 1,936.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314388 | Shannon, Maquita R. | 11/18/2025 | $ 1,080.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314387 | Randolph, Samuel | 11/18/2025 | $ 1,350.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2026 |
| WCCS | 314386 | McGuire, Jonathan O. | 11/18/2025 | $ 375.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314385 | Eaton, Venecia T. | 11/18/2025 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314384 | Thomas, Tashauna N. | 11/18/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314383 | Teaster, Clayton R. | 11/18/2025 | $ 376.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314382 | Smith, Earnest J. | 11/18/2025 | $ 1,459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314381 | Smith, Andrea L. | 11/18/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314380 | Scott, Demarrion | 11/18/2025 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314379 | Pope, Ty'erica J. | 11/18/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314378 | Mitchell, Chaquitta L. | 11/18/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314377 | Little, Jeremiah | 11/18/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314376 | Jones, Demarques | 11/18/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314375 | Harding, Toni | 11/18/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314374 | Griffen, Jaimee | 11/18/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314373 | Bishop, Allah G. | 11/18/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314372 | Water Way Distributing | 11/18/2025 | $ 389.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314372 | Water Way Distributing | 11/18/2025 | $ 82.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314371 | Waste Away Group, Inc. | 11/18/2025 | $ 215.91 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314370 | Walmart | 11/18/2025 | $ 40.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314369 | Summerling Hardware LLC | 11/18/2025 | $ 58.35 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314368 | Steward Properties LLC | 11/18/2025 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 314367 | Sterling Seacrest Pritchard Inc | 11/18/2025 | $ 11,541.55 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 314366 | Sneed, Sharesha T. | 11/18/2025 | $ 1,205.59 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314365 | Sears, Teresa D. | 11/18/2025 | $ 357.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 314364 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314363 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314362 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314361 | Randolph, Yulonda B. | 11/18/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314360 | Randolph, Yulonda B. | 11/18/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314359 | Needdecals.com | 11/18/2025 | $ 1,914.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314358 | National Organization for Student S | 11/18/2025 | $ 1,300.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 314358 | National Organization for Student S | 11/18/2025 | $ 180.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 314357 | National Center for Construction Ed | 11/18/2025 | $ 1,030.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314356 | MedPro Waste Disposal, LLC | 11/18/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314355 | McGuire, Kaymon | 11/18/2025 | $ 400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314354 | Jonathan McGuire | 11/18/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314353 | James S Wilkinson | 11/18/2025 | $ 464.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314352 | Jackson Newell Paper Company | 11/18/2025 | $ 1,207.48 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314351 | Horn, Rolanda S. | 11/18/2025 | $ 151.33 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 314350 | Hawk Inc | 11/18/2025 | $ 17,233.64 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2026 |
| WCCS | 314350 | Hawk Inc | 11/18/2025 | $ 47,870.50 | Renewal & Replacement Shared Svcs | Furniture and Equip $10K-$25K - CE | 2026 |
| WCCS | 314349 | Hatcher, Earlene G. | 11/18/2025 | $ 1,605.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314348 | French, Rashandra D. | 11/18/2025 | $ 18.27 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314347 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314346 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314345 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314344 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314343 | Evans, Duane A. | 11/18/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314342 | Evans, Duane A. | 11/18/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314341 | Dial, James C. | 11/18/2025 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314340 | Cintas Corporation | 11/18/2025 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314339 | Carquest | 11/18/2025 | $ 223.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314338 | Black, Jearel L. | 11/18/2025 | $ 860.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314337 | AT & T | 11/18/2025 | $ 277.90 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 314336 | Amazon.com Sales Inc | 11/18/2025 | $ 21.99 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314335 | Alabama Power Company | 11/18/2025 | $ 1,050.44 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314334 | Airgas Inc | 11/18/2025 | $ 2,305.76 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314333 | The Flower Basket | 11/18/2025 | $ 70.00 | Flower Fund | Deposit Liabilities - AP | 2026 |
| WCCS | 314332 | Walter Craig, LLC | 11/13/2025 | $ 4,084.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314331 | Walmart | 11/13/2025 | $ 352.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314330 | W.W. Grainger, Inc. | 11/13/2025 | $ 756.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314329 | Unfirst First Aid Corp | 11/13/2025 | $ 2,221.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314328 | Southern Trailer Depot, LLC | 11/13/2025 | $ 34,765.00 | Supplemental Appropriation-Aviation | Furniture and Equip > $25K - CE | 2026 |
| WCCS | 314327 | Solomon, Brittany | 11/13/2025 | $ 393.19 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314326 | Smith, Tamecia M. | 11/13/2025 | $ 156.31 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314325 | Ruffin, Tiffany L. | 11/13/2025 | $ 51.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314324 | Plumbing Contractors LLC | 11/13/2025 | $ 195.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314323 | Peterson, Joe J. | 11/13/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 314322 | Peterson, Joe J. | 11/13/2025 | $ 600.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314321 | Miller, Donna J. | 11/13/2025 | $ 194.25 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314320 | McCloud, Christine C. | 11/13/2025 | $ 121.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314319 | Lee, Kateri M. | 11/13/2025 | $ 123.20 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 314319 | Lee, Kateri M. | 11/13/2025 | $ 336.50 | Unrestricted Selma Campus | Conus (meals) - OS | 2026 |
| WCCS | 314318 | Kish, Sheryl D. | 11/13/2025 | $ 78.82 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314317 | Johnson, Spencer M. | 11/13/2025 | $ 221.55 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314316 | Hasberry, Letti M. | 11/13/2025 | $ 141.40 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314316 | Hasberry, Letti M. | 11/13/2025 | $ 271.84 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314315 | Goldsmith, Sharmaine N. | 11/13/2025 | $ 67.13 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314314 | Global Fire Sprinklers, LLC | 11/13/2025 | $ 95.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314313 | French, Rashandra D. | 11/13/2025 | $ 25.41 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314312 | Demco Inc | 11/13/2025 | $ 135.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314311 | Dallas County Water & Sewer Authori | 11/13/2025 | $ 70.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314310 | Dallas County Water & Sewer Authori | 11/13/2025 | $ 70.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314309 | CDW Government LLC | 11/13/2025 | $ 8,227.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314308 | Briggins, Cheri | 11/13/2025 | $ 94.08 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314307 | AT&T (Business Service) | 11/13/2025 | $ 262.45 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314306 | Amazon.com Sales Inc | 11/13/2025 | $ 242.88 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314305 | Williams, Joe | 11/7/2025 | $ 210.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314304 | WEX Inc | 11/7/2025 | $ 1,939.88 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 314303 | Walmart | 11/7/2025 | $ 147.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314302 | Uline Inc | 11/7/2025 | $ 2,562.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314301 | Thryv, Inc | 11/7/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 314300 | The Sherwin-Williams Company | 11/7/2025 | $ 668.65 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314299 | Swanson, Scott | 11/7/2025 | $ 2,819.60 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314298 | Spancom Llc | 11/7/2025 | $ 1,070.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314297 | Dallas Air Conditioning & Heating, | 11/7/2025 | $ 480.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314296 | CDW Government LLC | 11/7/2025 | $ 1,074.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314295 | Blue Ox Inc. | 11/7/2025 | $ 16.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314294 | Alabama Power Company | 11/7/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314293 | Alabama Power Company | 11/7/2025 | $ 129.29 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314292 | Alabama Community College System | 11/7/2025 | $ 1,125.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314291 | Al Hill's Boiler Sales & Repair Inc | 11/7/2025 | $ 2,001.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314290 | Witherspoon, Christina L. | 11/6/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314289 | Williams, Mosezel J. | 11/6/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314288 | Walker, Wilma | 11/6/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314287 | Spencer, Chacarie A. | 11/6/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314286 | Snow, Brittany N. | 11/6/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314285 | Smith, Asia K. | 11/6/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314284 | Shannon, Asheley R. | 11/6/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314283 | Seawright, Roderious | 11/6/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314282 | Ruffin, Tashod R. | 11/6/2025 | $ 336.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314281 | Reed, Zyterrious J. | 11/6/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314280 | Matthews, Ny'kia L. | 11/6/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314279 | Lewis, Ra'ziya T. | 11/6/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314278 | Levins, Carencia . | 11/6/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314277 | Hall, Jasmin N. | 11/6/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314276 | Franklin, Melanie N. | 11/6/2025 | $ 436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314275 | Campbell, Kevin G. | 11/6/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314274 | Alexander, Chetara T. | 11/6/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314273 | Aleu, Jean C. | 11/6/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314272 | WCCS Foundation Scholarship | 11/5/2025 | $ 364.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314271 | VALIC | 11/5/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314270 | United Ways of Alabama Inc | 11/5/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314269 | The Division of Child Support Servi | 11/5/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314268 | Support Payment Clearinghouse | 11/5/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314267 | State Of Al, Child Support | 11/5/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314266 | New York Life Insurance | 11/5/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314265 | New York Life Insurance | 11/5/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314264 | Globe Life Liberty National Divisio | 11/5/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314263 | George Corley Wallace State Communi | 11/5/2025 | $ 111.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314262 | Educator Benefits | 11/5/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314261 | Colonial Life | 11/5/2025 | $ 2,431.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314260 | Chapter 13 Trustee | 11/5/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314259 | AFLAC | 11/5/2025 | $ 4,397.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 314258 | Williams, Kaleda D. | 11/4/2025 | $ 597.72 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 314257 | Walmart | 11/4/2025 | $ 57.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314256 | Walmart | 11/4/2025 | $ 380.39 | Minority Outreach Project | Materials and Supplies - MS | 2026 |
| WCCS | 314255 | Verizon Wireless | 11/4/2025 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 314254 | Verified Credentials, LLC | 11/4/2025 | $ 44.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 314253 | Tubbs - Turner, Jocelyn J. | 11/4/2025 | $ 100.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314252 | Trane US Inc | 11/4/2025 | $ 3,639.71 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314252 | Trane US Inc | 11/4/2025 | $ 1,239.14 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 314251 | The Water Works and Sewer Board of | 11/4/2025 | $ 37.04 | Unrestricted Shared Services | Electricity - UC | 2026 |
| WCCS | 314250 | State of Alabama | 11/4/2025 | $ 9,616.49 | Unrestricted Shared Services | Internet - UC | 2026 |
| WCCS | 314249 | Springshare LLC | 11/4/2025 | $ 1,645.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 314248 | Spire Alabama Inc. | 11/4/2025 | $ 31.24 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314248 | Spire Alabama Inc. | 11/4/2025 | $ 1,493.64 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314247 | Smith, Veronica D. | 11/4/2025 | $ 85.19 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314246 | Smith, Tamecia M. | 11/4/2025 | $ 213.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314245 | Shred It | 11/4/2025 | $ 395.02 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314244 | Showtime Graphics LLC | 11/4/2025 | $ 1,110.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314243 | Ruffin, Tiffany L. | 11/4/2025 | $ 15.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314242 | Rountree Electric Supply | 11/4/2025 | $ 796.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314241 | Reynolds, Jennifer M. | 11/4/2025 | $ 69.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314241 | Reynolds, Jennifer M. | 11/4/2025 | $ 614.74 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314240 | Plumbing Contractors LLC | 11/4/2025 | $ 248.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314239 | Montgomery, Johnny | 11/4/2025 | $ 4,100.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 314238 | Miller, Donna J. | 11/4/2025 | $ 106.40 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314237 | Meadows Tire Co | 11/4/2025 | $ 136.55 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314236 | McQuick Printing Company | 11/4/2025 | $ 431.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314235 | McGuire, Kaymon | 11/4/2025 | $ 262.18 | Unrestricted Shared Services | Conus (meals) - OS | 2026 |
| WCCS | 314235 | McGuire, Kaymon | 11/4/2025 | $ 137.20 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314234 | McCloud, Christine C. | 11/4/2025 | $ 389.76 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314233 | Mannington Mills, Inc. | 11/4/2025 | $ 2,421.29 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314232 | MainStreet and KidsStreet of North | 11/4/2025 | $ 50.00 | AE-State Regular | Other Contractual Services - PS | 2026 |
| WCCS | 314231 | Lewis Pest Control Inc. | 11/4/2025 | $ 737.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314230 | Kish, Sheryl D. | 11/4/2025 | $ 192.01 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314229 | Johnson, Spencer M. | 11/4/2025 | $ 205.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314229 | Johnson, Spencer M. | 11/4/2025 | $ 483.00 | AMSTI | Conus (meals) - OS | 2026 |
| WCCS | 314229 | Johnson, Spencer M. | 11/4/2025 | $ 303.10 | AMSTI | Mileage - OS | 2026 |
| WCCS | 314229 | Johnson, Spencer M. | 11/4/2025 | $ 400.00 | AMSTI | Other Travel Expenses - OS | 2026 |
| WCCS | 314228 | Jackson, Eric L. | 11/4/2025 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314227 | Jack, Consuela E. | 11/4/2025 | $ 105.21 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314226 | Goldsmith, Sharmaine N. | 11/4/2025 | $ 60.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314225 | GFL Environmental | 11/4/2025 | $ 2,884.95 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314224 | French, Rashandra D. | 11/4/2025 | $ 20.79 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314223 | Exceptional Catering and Events LLC | 11/4/2025 | $ 825.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314222 | Elliott, Frank | 11/4/2025 | $ 110.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314221 | Elliott, Frank | 11/4/2025 | $ 55.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 314220 | Demopolis Water Works & Sewer Board | 11/4/2025 | $ 460.75 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314219 | Cougar Oil Inc. | 11/4/2025 | $ 3,678.14 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 314218 | Cosby, Pamela | 11/4/2025 | $ 140.48 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314217 | Cintas Corporation | 11/4/2025 | $ 27.57 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314216 | Chapman, Channie L. | 11/4/2025 | $ 140.98 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 314215 | Chandler, Samira L. | 11/4/2025 | $ 77.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314215 | Chandler, Samira L. | 11/4/2025 | $ 302.40 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314214 | Central Paper Co, Inc | 11/4/2025 | $ 3,161.83 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314213 | Carquest | 11/4/2025 | $ 1,349.11 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314212 | Canty, Sherrekka A. | 11/4/2025 | $ 64.68 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314211 | Brown, Camisha N. | 11/4/2025 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 314211 | Brown, Camisha N. | 11/4/2025 | $ 50.26 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 314210 | Briggins, Cheri | 11/4/2025 | $ 147.70 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314209 | AT&T (Business Service) | 11/4/2025 | $ 74.47 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314208 | Amazon.com Sales Inc | 11/4/2025 | $ 420.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314208 | Amazon.com Sales Inc | 11/4/2025 | $ 199.50 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 314208 | Amazon.com Sales Inc | 11/4/2025 | $ 779.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314207 | Alabama Power Company | 11/4/2025 | $ 2,365.84 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 314206 | Alabama Community College System | 11/4/2025 | $ 750.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314205 | Alabama Community College System | 11/4/2025 | $ 3,375.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 314205 | Alabama Community College System | 11/4/2025 | $ 3,750.00 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 314204 | Airgas Inc | 11/4/2025 | $ 3,211.78 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314203 | AAEOPP | 11/4/2025 | $ 1,170.00 | Student Support Service | Registration Fees- IS | 2026 |
| WCCS | 90017779 | Ward Terry Levan | 10/29/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017778 | Sturdivant Anthony Dewayne | 10/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017777 | Harvell Robert L | 10/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017776 | Berry Lee | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017775 | Nettles Wesbert | 10/29/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017774 | Mauldin Reginald Otis | 10/29/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017773 | Hunter Victoria | 10/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017772 | Coleman Steffan | 10/29/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017771 | Curtis Valerie Pandora | 10/29/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017770 | Bennett Robbyn V. | 10/29/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017769 | Allison Eric Preston | 10/29/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017768 | Rodgers Ebony Nicole | 10/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017767 | Moss Johnny E | 10/29/2025 | $ 3,169.71 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017766 | Brown Veronica S. | 10/29/2025 | $ 1,958.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017765 | Abbott Brandi Nicole | 10/29/2025 | $ 4,224.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017764 | Whatley Andrew Douglas | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017763 | Taylor Ernest | 10/29/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017762 | Smith LaDeria | 10/29/2025 | $ 4,406.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017761 | James Marquez Neremiah | 10/29/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017760 | Jackson Vincent Keith | 10/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017759 | Evans Naopi Chappell | 10/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017758 | Williams Erick Dewyne | 10/29/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017757 | Curtis Ty'Sherra L | 10/29/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017756 | Caffee Valencia Nicole | 10/29/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017755 | Blevins Pamela Marie | 10/29/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017754 | Williams Jiya T | 10/29/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017753 | Tubbs Dorothy Davis | 10/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017752 | Jordan Judy Y. | 10/29/2025 | $ 5,498.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017751 | Dudley Que'Shonna Sha'Nay | 10/29/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017750 | Davis Diane | 10/29/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017749 | Bell Vickie D | 10/29/2025 | $ 4,474.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017748 | Tyler Wanda | 10/29/2025 | $ 833.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017747 | Perdue Jashavius Joshmir | 10/29/2025 | $ 291.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017746 | Maxey Willie E. | 10/29/2025 | $ 450.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017745 | Hannah Marcus A. | 10/29/2025 | $ 901.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017744 | Williams Torneshia Cyndricks | 10/29/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017743 | Sears Teresa D | 10/29/2025 | $ 1,282.47 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017742 | Headley Linda Fay | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017741 | Williams Angelica Nicole | 10/29/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017740 | Snow Jameria Latrice | 10/29/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017739 | Reynolds Jennifer M | 10/29/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017738 | Murry-Ingram Zakia Tamiko | 10/29/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017737 | Lee Zeb | 10/29/2025 | $ 4,739.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017736 | Kidd Anessa Lynn | 10/29/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017735 | Dosey Chantae Thomas | 10/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017734 | Deavers Lori Evelyn | 10/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017733 | Young Connie Estes | 10/29/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017732 | Reese-Bender Kathleen Jones | 10/29/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017731 | Logan Shuntelra Bernice | 10/29/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017730 | Gordon Rachel Cherry | 10/29/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017729 | Clifton Lonzy T | 10/29/2025 | $ 9,834.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017728 | Moore Dorothy A | 10/29/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017727 | Jones Angela J | 10/29/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017726 | Brown Theresa R | 10/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017725 | Blackmon Perry | 10/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017724 | Salone Wanda Merritt | 10/29/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017723 | Rudolph Darlene King | 10/29/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017722 | Reeves Tiffany Lashae | 10/29/2025 | $ 4,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017721 | Perry LaJenna B | 10/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017720 | Mason Octiavia S | 10/29/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017719 | James Tiffany Nicole | 10/29/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017718 | Clark Elaine | 10/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017717 | Evans Duane A | 10/29/2025 | $ 5,490.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017716 | Moore Joffrey Dewayne | 10/29/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017715 | Melton Elaine Alina | 10/29/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017714 | Rawls Delores Jean | 10/29/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017713 | Jefferson Shelia Lawanda | 10/29/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017712 | Griffin Donitha J. | 10/29/2025 | $ 16,064.99 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017711 | Cosby Pamela | 10/29/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017710 | Chapman Channie Loraine | 10/29/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017709 | Chandler Samira Lenor | 10/29/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017708 | Brown Karen E. | 10/29/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017707 | Austin Jaleesa | 10/29/2025 | $ 4,132.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017706 | Walker Sharon Denise | 10/29/2025 | $ 3,496.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017705 | Sanders Felicia M | 10/29/2025 | $ 2,597.23 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017704 | Griffin Calvin | 10/29/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017703 | Austin Tabitha Brooklyn | 10/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017702 | Spears Michelle Leona | 10/29/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017701 | Marshall Teresa Darnelle | 10/29/2025 | $ 5,134.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017700 | Snowden Lula | 10/29/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017699 | Hathcock Garland Blaine | 10/29/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017698 | Briggs Tammie Marie | 10/29/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017697 | Tubbs - Turner Jocelyn Jenell | 10/29/2025 | $ 7,399.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017696 | Ruffin Tiffany L | 10/29/2025 | $ 7,443.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017695 | Jack Consuela Erica | 10/29/2025 | $ 7,374.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017694 | Whitt Pamela Denise | 10/29/2025 | $ 2,495.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017693 | Solomon Brittany | 10/29/2025 | $ 7,268.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017692 | Smith Veronica Denise | 10/29/2025 | $ 6,901.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017691 | Smith Tamecia McCullam | 10/29/2025 | $ 7,669.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017690 | Munford Christopher Lamar | 10/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017689 | Miller Donna Johnson | 10/29/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017688 | McCloud Christine Campbell | 10/29/2025 | $ 6,183.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017687 | Kish Sheryl D | 10/29/2025 | $ 7,854.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017686 | Johnson Spencer Maurice | 10/29/2025 | $ 6,307.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017685 | Jackson Mark A | 10/29/2025 | $ 3,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017684 | Goldsmith Sharmaine N | 10/29/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017683 | French Rashandra D | 10/29/2025 | $ 7,901.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017682 | Crenshaw Stacy | 10/29/2025 | $ 5,758.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017681 | Casby Aaron Leonard | 10/29/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017680 | Canty Sherrekka An'Niece | 10/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017679 | Briggins Cheri | 10/29/2025 | $ 7,548.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017678 | Bennett Jarrick B | 10/29/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017677 | Allen Bertha Yvette | 10/29/2025 | $ 9,208.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017676 | McGuire Kaymon | 10/29/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017675 | Hasberry Letti Monique | 10/29/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017674 | Austin Chardae B | 10/29/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017673 | Jones Cordelia Leeannie | 10/29/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017672 | Gourdine Raji | 10/29/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017671 | Dannelly Brandi Vondenstein | 10/29/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017670 | Williams Matilda Mae | 10/29/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017669 | Thames Jerome E | 10/29/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017668 | Tarver Otis | 10/29/2025 | $ 7,096.95 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017667 | Rutledge Zachary H | 10/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017666 | Rogers Jason Brooks | 10/29/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017665 | Pope Jarrod Terrell | 10/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017664 | Matthews Aldric Dewayne | 10/29/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017663 | Lewis Jarrin Chiron | 10/29/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017662 | Harris Douglas Lee | 10/29/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017661 | Dragg Timothy Bernard | 10/29/2025 | $ 5,404.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017660 | Brown Antonio T | 10/29/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017659 | Hatcher Tyrone | 10/29/2025 | $ 6,464.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017658 | Flennory Tommie Donell | 10/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017657 | Quarles Lawanna | 10/29/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017656 | Calligan Paula Layi | 10/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017655 | Clark Jackie | 10/29/2025 | $ 9,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017654 | Sturdivant Maxine C | 10/29/2025 | $ 9,226.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017653 | Page Melinda Ann | 10/29/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017652 | Francis-Thomas Sharon Hydie | 10/29/2025 | $ 3,952.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017651 | Bowie Corey D. | 10/29/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017650 | Bell Curtis James | 10/29/2025 | $ 6,392.25 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017649 | Dozier Bruce Otis | 10/29/2025 | $ 1,675.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017648 | Wright Pamela Lovette | 10/29/2025 | $ 7,160.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017647 | Thomas Hollee Myldred | 10/29/2025 | $ 8,514.06 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017646 | Finley Sheree | 10/29/2025 | $ 10,490.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017645 | Tolbert Marvin Jonathan | 10/29/2025 | $ 8,527.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017644 | Owens Holly Brown | 10/29/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017643 | Lee Kateri M | 10/29/2025 | $ 11,697.57 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017642 | Baldwin Antionetta S | 10/29/2025 | $ 8,628.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017641 | Martin Jenny Bowman | 10/29/2025 | $ 5,803.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017640 | Stewart Jay Tyson | 10/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017639 | Mills Michael H. | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017638 | Pugh Janet Cathey M | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017637 | Graves Sheila Asberry | 10/29/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017636 | White Tara Y | 10/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017635 | Tapper Monica A | 10/29/2025 | $ 1,650.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017634 | Smith Colton Lenox | 10/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017633 | Huggins Shannon Leigh | 10/29/2025 | $ 6,924.42 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017632 | Eady Isreal Lee | 10/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017631 | Williams Kaleda Deshawn | 10/29/2025 | $ 6,288.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017630 | Tutt Jill D | 10/29/2025 | $ 1,512.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017629 | Sims Robert Nelson | 10/29/2025 | $ 5,384.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017628 | McKnight April Calloway | 10/29/2025 | $ 962.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017627 | Briggs Barry Reginald | 10/29/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017626 | King Christopher | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017625 | Thurman Michael F | 10/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017624 | Dial James C | 10/29/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017623 | Davis David | 10/29/2025 | $ 3,246.28 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017622 | Rogers Eric W | 10/29/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017621 | Hobbs David W | 10/29/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017620 | Randolph Yulonda B | 10/29/2025 | $ 10,711.09 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017619 | Jones Connie M | 10/29/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017618 | Gandy Kelly Marie | 10/29/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017617 | Gallacher John E | 10/29/2025 | $ 412.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017616 | Elliott William F | 10/29/2025 | $ 8,060.41 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017615 | Walker Michael | 10/29/2025 | $ 8,741.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017614 | McGhee Dante D | 10/29/2025 | $ 1,787.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017613 | Henderson Kerry E | 10/29/2025 | $ 6,340.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017612 | Wilson Beverly Renae | 10/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017611 | Hannah Marilyn Bennett | 10/29/2025 | $ 11,452.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017610 | Walker Tarver Quin'Shea Denise | 10/29/2025 | $ 5,198.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017609 | Jordan Kaylin Alexandria | 10/29/2025 | $ 6,765.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017608 | Shannon Tracey M | 10/29/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017607 | Rhodes Latonya M | 10/29/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017606 | Moultrie Jacqueline S | 10/29/2025 | $ 8,508.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017605 | Miller Pearlie R | 10/29/2025 | $ 8,591.58 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017604 | Lumpkin Deborah Walker | 10/29/2025 | $ 7,532.34 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017603 | Lee Beverly D | 10/29/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017602 | Davis Sarah | 10/29/2025 | $ 10,684.78 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017601 | Chestnut Angelina | 10/29/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017600 | Fulford Sabrena Ellis | 10/29/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017599 | Brown Camisha N | 10/29/2025 | $ 5,633.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017598 | Thomas Clara Marie | 10/29/2025 | $ 950.88 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017597 | Spears Nellie J | 10/29/2025 | $ 1,188.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017596 | Fields Mary Anderson | 10/29/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017595 | Nettles Wesbert | 10/29/2025 | $ 5,136.08 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017594 | Smith Quashun | 10/29/2025 | $ 540.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017593 | Smith Marzell Lee | 10/29/2025 | $ 2,156.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017592 | Martin James Andrew | 10/29/2025 | $ 880.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017591 | Calhoun Willie | 10/29/2025 | $ 990.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017590 | Blanks Ray Soloman | 10/29/2025 | $ 1,232.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017589 | Barron Gerald Antoine | 10/29/2025 | $ 720.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017588 | Acoff Linda Diane | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017587 | Brown Chastity T | 10/29/2025 | $ 2,014.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017586 | Mack Willa A | 10/29/2025 | $ 1,290.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017585 | Pettway Jaleesa Candace | 10/29/2025 | $ 750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017584 | Mitchell Brenda G. | 10/29/2025 | $ 750.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017583 | Williams Madison Elise | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017582 | Thomas Tashauna N | 10/29/2025 | $ 530.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017581 | Stiles Jamerica Shardae | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017580 | Smith Braylond | 10/29/2025 | $ 530.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017579 | Richardson Aniyah Lashae | 10/29/2025 | $ 680.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017578 | Parten Sarah Elizabeth | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017577 | McGee Jayden D | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017576 | Jackson Kristin Lenae | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017575 | Hester Kiva Jaberyia | 10/29/2025 | $ 710.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017574 | Hays Ta'nia B | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017573 | Gipson Ny'Asijia | 10/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017572 | Franklin Evan | 10/29/2025 | $ 420.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017571 | Blake Lyric Quanta | 10/29/2025 | $ 1,800.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017570 | Powell Brenda Williams | 10/29/2025 | $ 424.56 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017569 | Neely-Snapp Maryum | 10/29/2025 | $ 2,493.75 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017568 | Moore Carolyn W | 10/29/2025 | $ 940.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017567 | Jackson Mark A | 10/29/2025 | $ 3,949.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017566 | Mims Earnest Calvin | 10/29/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017565 | Hopkins Tasha N | 10/29/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017564 | Hatcher Tyrone | 10/29/2025 | $ 6,464.17 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017563 | Corbin Evelyn | 10/29/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017562 | Clark Jackie | 10/29/2025 | $ 9,199.67 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017561 | Wilson Titania Yvonne | 10/29/2025 | $ 645.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017560 | Spears Shenell H | 10/29/2025 | $ 606.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017559 | Moten Patricia Scott | 10/29/2025 | $ 833.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017558 | Hobbs Elois | 10/29/2025 | $ 227.40 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017557 | Hagood Carrie Smith | 10/29/2025 | $ 431.11 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017556 | Davis Para Coats | 10/29/2025 | $ 559.03 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017555 | Cosby Gwendolyn | 10/29/2025 | $ 549.55 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017554 | Chestnut Coley Calvin | 10/29/2025 | $ 739.05 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017553 | Brewer Paula A | 10/29/2025 | $ 379.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017552 | Dozier Bruce Otis | 10/29/2025 | $ 1,675.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017551 | Goings Ghytana Chenise Shelton | 10/29/2025 | $ 213.19 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017550 | Washington Willie Doris | 10/29/2025 | $ 2,394.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017549 | Williams Kayla M | 10/29/2025 | $ 646.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017548 | Tripp-Murphy Felicia | 10/29/2025 | $ 1,672.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017547 | Thomas April M | 10/29/2025 | $ 1,185.60 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017546 | Sanders Barbara Elaine | 10/29/2025 | $ 1,692.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017545 | Pullen Haley Seamon | 10/29/2025 | $ 288.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017544 | Phillips Dowanda D | 10/29/2025 | $ 1,220.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017543 | Morton Ford Shelicia Denise | 10/29/2025 | $ 1,920.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017542 | Moppins Pauline H | 10/29/2025 | $ 722.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017541 | Miree Dorene | 10/29/2025 | $ 760.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017540 | Jackson Veronica Moultrie | 10/29/2025 | $ 2,120.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017539 | Hauswirth Taylor Chandler | 10/29/2025 | $ 2,308.80 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017538 | Frazer-Smith Lazan Zina | 10/29/2025 | $ 2,888.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017537 | Davis Vera Lee | 10/29/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017536 | Childers Linda A | 10/29/2025 | $ 2,000.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017535 | Brown Brittany Nicole | 10/29/2025 | $ 684.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 90017534 | Bailey Darcy Diann | 10/29/2025 | $ 1,440.00 | PAYROLL | PAYROLL | 2026 |
| WCCS | 314202 | West, Martina | 10/29/2025 | $ 350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314201 | Tubbs - Turner, Jocelyn J. | 10/29/2025 | $ 31.78 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314200 | Terry's Small Engines. | 10/29/2025 | $ 80.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314199 | Summerville Construction Company LL | 10/29/2025 | $ 168,425.04 | Kitchen Hood Project | Construction in Progress - CE | 2026 |
| WCCS | 314198 | Sneed, Sharesha T. | 10/29/2025 | $ 1,766.49 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 314197 | Smith, Veronica D. | 10/29/2025 | $ 92.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314196 | Smith, Tamecia M. | 10/29/2025 | $ 235.34 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314195 | Ruffin, Tiffany L. | 10/29/2025 | $ 21.56 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314194 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314193 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314192 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314191 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314190 | Randolph, Yulonda B. | 10/29/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314189 | Randolph, Yulonda B. | 10/29/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314188 | Randolph, Yulonda B. | 10/29/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314187 | Office Depot | 10/29/2025 | $ 43.39 | Career Coach | Materials and Supplies - MS | 2026 |
| WCCS | 314186 | Miller, Donna J. | 10/29/2025 | $ 70.98 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314185 | McCloud, Christine C. | 10/29/2025 | $ 107.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314184 | Kish, Sheryl D. | 10/29/2025 | $ 149.52 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314183 | Jack, Consuela E. | 10/29/2025 | $ 262.43 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314182 | Island House Hotel | 10/29/2025 | $ 469.00 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 314181 | Innovative Waste,LLC | 10/29/2025 | $ 602.14 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314180 | Goldsmith, Sharmaine N. | 10/29/2025 | $ 73.36 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314179 | Fisher Scientific | 10/29/2025 | $ 894.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314178 | Charter Communications, Inc. | 10/29/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2026 |
| WCCS | 314177 | CDW Government LLC | 10/29/2025 | $ 601.56 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314176 | Briggins, Cheri | 10/29/2025 | $ 149.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 314175 | AT&T (Business Service) | 10/29/2025 | $ 719.83 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314174 | AT&T (Business Service) | 10/29/2025 | $ 473.53 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314173 | AT&T (Business Service) | 10/29/2025 | $ 604.76 | AMSTI | Landline Phones - UC | 2026 |
| WCCS | 314172 | AT & T | 10/29/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 314171 | AspirEDU, Inc. | 10/29/2025 | $ 5,533.50 | Title III A Ways | Equipment - non capitalized - MS | 2026 |
| WCCS | 314170 | Amazon.com Sales Inc | 10/29/2025 | $ 83.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314170 | Amazon.com Sales Inc | 10/29/2025 | $ 749.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314169 | Alabama Power Company | 10/29/2025 | $ 4,166.80 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 314168 | Alabama Community College System | 10/29/2025 | $ 1,125.00 | Student Support Service | Registration Fees- IS | 2026 |
| WCCS | 314167 | Alabama Community College Conferenc | 10/29/2025 | $ 27,085.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 314166 | Airgas Inc | 10/29/2025 | $ 4,539.66 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314165 | Walmart | 10/28/2025 | $ 331.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314164 | The Pitney Bowes Bank Inc | 10/28/2025 | $ 2,170.31 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 314163 | The Pitney Bowes Bank Inc | 10/28/2025 | $ 234.15 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2026 |
| WCCS | 314162 | Steele, Michael D. | 10/28/2025 | $ 1,245.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314161 | Smith, Jerry D. | 10/28/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314160 | Rountree Electric Supply | 10/28/2025 | $ 52.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314159 | Randolph, Yulonda B. | 10/28/2025 | $ 450.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314158 | Randolph, Yulonda B. | 10/28/2025 | $ 225.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314157 | Perkins, Roderick | 10/28/2025 | $ 1,752.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314156 | Hatcher, Earlene G. | 10/28/2025 | $ 2,115.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314155 | Hamilton, David A. | 10/28/2025 | $ 3,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314154 | Gordy, Paul J. | 10/28/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314153 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314152 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314151 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314150 | Evans, Duane A. | 10/28/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314149 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314148 | Evans, Duane A. | 10/28/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314147 | Evans, Duane A. | 10/28/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314146 | Evans, Duane A. | 10/28/2025 | $ 760.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 314145 | Carroll, Sherry P. | 10/28/2025 | $ 300.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314144 | Carroll, Jessica B. | 10/28/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314143 | Carquest | 10/28/2025 | $ 292.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314142 | Black, Jearel L. | 10/28/2025 | $ 720.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314141 | J&H Janitorial Co. LLC | 10/28/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314140 | Walker, Michael | 10/23/2025 | $ 68.62 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314139 | Verizon Wireless | 10/23/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2026 |
| WCCS | 314139 | Verizon Wireless | 10/23/2025 | $ 255.55 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 314138 | U. S. Bank National Association | 10/23/2025 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2026 |
| WCCS | 314137 | Transportation South, Inc. | 10/23/2025 | $ 50,000.00 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2026 |
| WCCS | 314136 | Trane US Inc | 10/23/2025 | $ 8,148.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314135 | Tindle Construction Llc | 10/23/2025 | $ 109,820.00 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2026 |
| WCCS | 314134 | The Sherwin-Williams Company | 10/23/2025 | $ 243.41 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314133 | Technical and Educational Training | 10/23/2025 | $ 44,205.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314132 | Summerling Hardware LLC | 10/23/2025 | $ 47.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314131 | State of Alabama | 10/23/2025 | $ 80.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314130 | Shelby's Tree Service, LLC | 10/23/2025 | $ 1,800.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314129 | Remarkable Operations LLC | 10/23/2025 | $ 3,348.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 314128 | Plumbing Contractors LLC | 10/23/2025 | $ 438.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314127 | MedPro Waste Disposal, LLC | 10/23/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314126 | Meadows Tire Co | 10/23/2025 | $ 758.62 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314125 | Innovative Waste,LLC | 10/23/2025 | $ 143.66 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314124 | Imperial Bag & Paper Co. LLC | 10/23/2025 | $ 243.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314123 | Guardian-Ipco Inc. | 10/23/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 314122 | Fuller Building Company | 10/23/2025 | $ 96.22 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314121 | DYNA-LIFT, Inc | 10/23/2025 | $ 1,137.40 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314120 | Crystal Keys Locksmith & Security | 10/23/2025 | $ 150.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 314119 | Cintas Corporation | 10/23/2025 | $ 592.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 314118 | Canon U.S.A. Inc | 10/23/2025 | $ 6,025.33 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 314117 | Blue Ox Inc. | 10/23/2025 | $ 41.53 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 314116 | Affordable Storage Container LLC | 10/23/2025 | $ 480.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 314115 | Wright, Jakobe | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314114 | Woods, Shirlante N. | 10/22/2025 | $ 941.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314113 | Winn, Julia L. | 10/22/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314112 | Wilson, Jamesha L. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314111 | Williams, Tiffany M. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314110 | Williams, Madison A. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314109 | Williams, Jaliyah J. | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314108 | Williams, Amari J. | 10/22/2025 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314107 | White, Tajinae T. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314106 | White, Jamiya M. | 10/22/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314105 | Webster, Don'drieka M. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314104 | Washington, Kamaya A. | 10/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314103 | Ward, Sha'Quarius | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314102 | Walter, Natalia C. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314101 | Turner, Tomekia S. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314100 | Turk, D'kyria E. | 10/22/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314099 | Tower, Ryan S. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314098 | Thomas, Dariaus T. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314097 | Stover, Jameria L. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314096 | Stiles, Jamerica S. | 10/22/2025 | $ 103.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314095 | Smith, Amariyah L. | 10/22/2025 | $ 784.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314094 | Shelton, Javeon M. | 10/22/2025 | $ 107.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314093 | Shelby, Tianna A. | 10/22/2025 | $ 299.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314092 | Seltzer, Akida | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314091 | Scott, Markayla M. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314090 | Sampson, Cynthia | 10/22/2025 | $ 1,746.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314089 | Rutledge, Tre'mon T. | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314088 | Ruffin, Tashod R. | 10/22/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314087 | Rudolph, Sha'nirriah D. | 10/22/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314086 | Robinson, Precious M. | 10/22/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314085 | Robinson, Devin D. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314084 | Robinson, Candice J. | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314083 | Richardson, Zoe N. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314082 | Price, Fredrickus R. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314081 | Pettway, Jameia N. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314080 | Pettway, Amaree Z. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314079 | Nelson, Markell J. | 10/22/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314078 | Mott, Taylor B. | 10/22/2025 | $ 603.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314077 | Moore, Zamarion | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314076 | Moore, Ca’Ziah A. | 10/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314075 | Mixon, Aiden J. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314074 | Milhouse, JaTavius S. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314073 | Mendenhall, Yolanda C. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314072 | McKenzie-Whitley, Taina V. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314071 | McGary, BreAnna N. | 10/22/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314070 | McCray, Albany M. | 10/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314069 | Mayo, Fantasia S. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314068 | Matthews, Kylan | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314067 | Mason, Jo'leesia | 10/22/2025 | $ 1,553.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314066 | Martin, Tay'Shaun D. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314065 | Major, Camron D. | 10/22/2025 | $ 1,146.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314064 | Long, Jamarion | 10/22/2025 | $ 85.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314063 | Lewis, Clemmie G. | 10/22/2025 | $ 108.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314062 | Lapsley, Adrienne G. | 10/22/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314061 | Lanier, Shemar | 10/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314060 | Lanier, Lisa M. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314059 | Knight, Jaylon | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314058 | King, Kaitlyn J. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314057 | Jones, Demarques | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314056 | Johnson, Sahirah A. | 10/22/2025 | $ 1,273.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314055 | Johnson, Kelsey K. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314054 | Johnson, Bridgette M. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314053 | Jennings, Timaya | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314052 | James, Ariana R. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314051 | Jackson, Miracle A. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314050 | Jackson, Daniella | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314049 | Huffman, Peyton A. | 10/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314048 | Hosea, Alicyia | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314047 | Harris, Ka'Neisha N. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314046 | Hardy, Adrian D. | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314045 | Hamilton, Jo'Darius T. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314044 | Hall, Niyeashia S. | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314043 | Hall, Kadasia M. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314042 | Hall, Jasmin N. | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314041 | Guthridge, Madison | 10/22/2025 | $ 809.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314040 | Green, Cedreyanna A. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314039 | Green, Aniyah J. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314038 | Glover, Malcolm J. | 10/22/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314037 | Giles, Saniah M. | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314036 | Fulgham, Tamesha N. | 10/22/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314035 | Frison, Mackenzie A. | 10/22/2025 | $ 950.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314034 | Ford, Devin C. | 10/22/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314033 | Fincher, Alissia W. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314032 | Ellis, Devion D. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314031 | Edwards, Xavier | 10/22/2025 | $ 1,712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314030 | Edwards, Sammie | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314029 | Edwards, Robin D. | 10/22/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314028 | Edwards, Darryell L. | 10/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314027 | Eaton, Terry L. | 10/22/2025 | $ 1,846.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314026 | Curry, Tyree | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314025 | Curry, Shontasia | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314024 | Craig, Keltina L. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314023 | Cosby, Keith K. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314022 | Cleveland, Shanice L. | 10/22/2025 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314021 | Chandler, Vakeshia L. | 10/22/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314020 | Campbell, Deshawn | 10/22/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314019 | Calhoun, Charline C. | 10/22/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314018 | Butterfield, Nathan D. | 10/22/2025 | $ 2,580.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314017 | Burton, Erica | 10/22/2025 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314016 | Brown, JaKayla N. | 10/22/2025 | $ 1,846.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314015 | Brooks, Shakira J. | 10/22/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314014 | Bowman, Rondeisha L. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314013 | Bonner, Shanyia S. | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314012 | Bohannon, Katlin O. | 10/22/2025 | $ 398.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314011 | Billingsley, Na'Siya Q. | 10/22/2025 | $ 1,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314010 | Billingsley, Cameron L. | 10/22/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314009 | Bennett, Makayla S. | 10/22/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314008 | Bennett, Breanna J. | 10/22/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314007 | Beers, Frances | 10/22/2025 | $ 1,568.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314006 | Bailey, Tamaka | 10/22/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314005 | Arrington, Dameisha L. | 10/22/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314004 | Allen, Terrell D. | 10/22/2025 | $ 301.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314003 | Allen, Key'maury | 10/22/2025 | $ 1,195.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314002 | Alexander, Chetara T. | 10/22/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314001 | Adams, Arlese | 10/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 314000 | Adair, Tyekezz | 10/22/2025 | $ 144.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313999 | Williams, Erick D. | 10/20/2025 | $ 527.40 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313998 | U. S. Bank National Association | 10/20/2025 | $ 11,765.18 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313997 | Smith, Veronica D. | 10/20/2025 | $ 114.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313996 | Smith, Tamecia M. | 10/20/2025 | $ 229.18 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313995 | Shannon, Tracey M. | 10/20/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313995 | Shannon, Tracey M. | 10/20/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313994 | Ruffin, Tiffany L. | 10/20/2025 | $ 300.16 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313994 | Ruffin, Tiffany L. | 10/20/2025 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2026 |
| WCCS | 313993 | Polion, Morris | 10/20/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313992 | Nine.is, LLC | 10/20/2025 | $ 6,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313991 | Miller, Donna J. | 10/20/2025 | $ 141.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313990 | McCloud, Christine C. | 10/20/2025 | $ 93.87 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313989 | Kish, Sheryl D. | 10/20/2025 | $ 58.24 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313988 | Johnson, Tyler R. | 10/20/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313987 | Johnson, Tommy G. | 10/20/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313986 | Johnson, Spencer M. | 10/20/2025 | $ 237.79 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313985 | Horn, Rolanda S. | 10/20/2025 | $ 68.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2026 |
| WCCS | 313984 | Goldsmith, Sharmaine N. | 10/20/2025 | $ 86.17 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313983 | French, Rashandra D. | 10/20/2025 | $ 42.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313982 | Evans, Duane A. | 10/20/2025 | $ 760.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313981 | DISH DBS Corporation | 10/20/2025 | $ 197.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313980 | Crenshaw, Stacy | 10/20/2025 | $ 156.10 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313979 | Casby, Aaron L. | 10/20/2025 | $ 370.23 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313978 | Caffee, Valencia N. | 10/20/2025 | $ 200.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313977 | Brown, Karen E. | 10/20/2025 | $ 404.46 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313976 | Briggins, Cheri | 10/20/2025 | $ 133.00 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313975 | Blevins, Pamela M. | 10/20/2025 | $ 285.76 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313974 | Austin, Chardae B. | 10/20/2025 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2026 |
| WCCS | 313973 | AT & T | 10/20/2025 | $ 277.90 | Unrestricted Selma Campus | Wireless Phones - UC | 2026 |
| WCCS | 313972 | American Klassic Designs, Inc. | 10/20/2025 | $ 394.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313971 | Alabama Power Company | 10/20/2025 | $ 1,235.25 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 313970 | Alabama Power Company | 10/20/2025 | $ 138.92 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 313969 | Alabama Deans of Student Affairs As | 10/20/2025 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 313968 | Xerox Business Solutions Southeast | 10/14/2025 | $ 4,601.96 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2026 |
| WCCS | 313967 | WEX Inc | 10/14/2025 | $ 1,659.56 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2026 |
| WCCS | 313966 | Walmart | 10/14/2025 | $ 150.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313965 | Wallace Community College Selma | 10/14/2025 | $ 32.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313965 | Wallace Community College Selma | 10/14/2025 | $ 12.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313965 | Wallace Community College Selma | 10/14/2025 | $ 5.43 | Unrestricted Shared Services | Registration Fees- IS | 2026 |
| WCCS | 313965 | Wallace Community College Selma | 10/14/2025 | $ 23.00 | Unrestricted Selma Campus | Subscriptions - OOS | 2026 |
| WCCS | 313964 | Tubbs - Turner, Jocelyn J. | 10/14/2025 | $ 21.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313963 | Thomas, Hollee M. | 10/14/2025 | $ 867.47 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 313962 | Smith, Veronica D. | 10/14/2025 | $ 169.47 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313961 | Smith, Tamecia M. | 10/14/2025 | $ 214.41 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313960 | Ruffin, Tiffany L. | 10/14/2025 | $ 38.08 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 425.00 | Unrestricted Selma Campus | Registration Fees- IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 1,883.15 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 1,835.00 | Unrestricted Shared Services | Registration Fees- OS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 650.00 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 517.99 | HS Participation Program - ETF | Other Travel Expenses - OS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 2,802.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 700.00 | Unrestricted Shared Services | Testing Expense - OOS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 3,870.86 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 3,466.62 | HS Participation Program - ETF | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 251.26 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 3,770.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 1,375.00 | Minority Outreach Project | Other Travel Expenses - IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 835.62 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 2,350.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 313959 | Regions Bank | 10/14/2025 | $ 2,200.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2026 |
| WCCS | 313958 | Plumbing Contractors LLC | 10/14/2025 | $ 550.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313957 | Office Depot | 10/14/2025 | $ 222.42 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313956 | Moss, Johnny E. | 10/14/2025 | $ 97.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313955 | Miller, Donna J. | 10/14/2025 | $ 128.45 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313954 | McCloud, Christine C. | 10/14/2025 | $ 105.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313953 | Johnson, Spencer M. | 10/14/2025 | $ 242.06 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313952 | Jack, Consuela E. | 10/14/2025 | $ 101.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313951 | Industry Training Solutions | 10/14/2025 | $ 220,219.06 | Career Tech Equipment - ETF Approp | Materials and Supplies - MS | 2026 |
| WCCS | 313951 | Industry Training Solutions | 10/14/2025 | $ 387,115.94 | Career Tech Equipment - ETF Approp | Furniture and Equip $10K-$25K - CE | 2026 |
| WCCS | 313950 | Gourdine, Raji | 10/14/2025 | $ 398.50 | Unrestricted Shared Services | Memberships - PS | 2026 |
| WCCS | 313949 | Goldsmith, Sharmaine N. | 10/14/2025 | $ 64.75 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313948 | Fulford, Sabrena E. | 10/14/2025 | $ 280.00 | Unrestricted Shared Services | Mileage - IS | 2026 |
| WCCS | 313948 | Fulford, Sabrena E. | 10/14/2025 | $ 118.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313947 | French, Rashandra D. | 10/14/2025 | $ 28.70 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313946 | Evans, Duane A. | 10/14/2025 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313945 | Cintas Corporation | 10/14/2025 | $ 837.03 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313944 | Carquest | 10/14/2025 | $ 196.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313943 | Briggins, Cheri | 10/14/2025 | $ 139.09 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313942 | Airgas Inc | 10/14/2025 | $ 650.43 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 84.40 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 4,746.44 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 207.95 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 966.80 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 2,156.30 | Minority Outreach Project | Other Travel Expenses - OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 296.16 | Unrestricted Shared Services | Other Travel Expenses - OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 659.84 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 19,698.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 2,700.00 | Minority Outreach Project | Registration Fees- OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 1,586.46 | AMSTI | Lodging - OS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 2,079.30 | HS Participation Program - ETF | Registration Fees- IS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 25.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313941 | Regions Bank | 10/13/2025 | $ 1,875.73 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2026 |
| WCCS | 313940 | Zanders, Asia S. | 10/13/2025 | $ 717.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313939 | Williams, Cinqualla T. | 10/13/2025 | $ 1,204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313938 | Webb, Marzavion D. | 10/13/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313937 | Walker, Susan R. | 10/13/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313936 | Troupe, Makyla A. | 10/13/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313935 | Stabler, Emily | 10/13/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313934 | Smith, Cameron | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313933 | Smith, Amariyah L. | 10/13/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313932 | Savage, Marquetta | 10/13/2025 | $ 1,204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313931 | Sankey, Melanie S. | 10/13/2025 | $ 1,204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313930 | Sanders, Jarius L. | 10/13/2025 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313929 | Rayford, Terrence A. | 10/13/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313928 | Pope, Simon R. | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313927 | Peterson, Caleb | 10/13/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313926 | McGary, BreAnna N. | 10/13/2025 | $ 813.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313925 | Mayo, Mylassia L. | 10/13/2025 | $ 1,720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313924 | Lewis, Ra'ziya T. | 10/13/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313923 | Lapsley, Mckenzie E. | 10/13/2025 | $ 1,193.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313922 | Jennings, Timaya | 10/13/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313921 | Jemison, Madlynn A. | 10/13/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313920 | Houston, Kearra | 10/13/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313919 | Hohenberger, Shawna J. | 10/13/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313918 | Hill, Quentin T. | 10/13/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313917 | Green, Kyler | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313916 | Frison, Brandon R. | 10/13/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313915 | Epperson, Jamie L. | 10/13/2025 | $ 1,720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313914 | Edwards, Stay'quantaye | 10/13/2025 | $ 3,338.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313913 | Edwards, Mario T. | 10/13/2025 | $ 717.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313912 | Edwards, Christopher R. | 10/13/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313911 | Dudley, Demetrice R. | 10/13/2025 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313910 | Davis, Sheliya | 10/13/2025 | $ 572.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313909 | Colon, Sarah V. | 10/13/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313908 | Brooks, Nakyra | 10/13/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313907 | Bradshaw, Beverly C. | 10/13/2025 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313906 | Amerson, Jaquavious J. | 10/13/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313905 | Adair, Tyekezz | 10/13/2025 | $ 1,561.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313904 | Walmart | 10/13/2025 | $ 61.61 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313903 | Walker, Michael | 10/13/2025 | $ 918.00 | Minority Outreach Project | Conus (meals) - IS | 2026 |
| WCCS | 313902 | Varsity Brands Holding Co., Inc. | 10/13/2025 | $ 3,773.23 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313901 | U. S. Bank National Association | 10/13/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2026 |
| WCCS | 313900 | TK Elevator Corporation | 10/13/2025 | $ 3,792.15 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 313899 | The Simpson Foundation | 10/13/2025 | $ 520.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313898 | The Pitney Bowes Bank Inc | 10/13/2025 | $ 2,000.00 | Unrestricted Selma Campus | Postage - OOS | 2026 |
| WCCS | 313897 | State of Alabama | 10/13/2025 | $ 268,394.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 313896 | Snow, Jameria L. | 10/13/2025 | $ 209.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313895 | Shanek, Hill A. | 10/13/2025 | $ 500.00 | The Women's of Greater Birmingham | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,312.06 | Unrestricted Selma Campus | Lodging - IS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 41.84 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 253.25 | Student Support Service | Other Travel Expenses - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 127.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,016.87 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 7,302.84 | Unrestricted Shared Services | Lodging - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 167.61 | Minority Outreach Project | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 14,998.89 | Minority Outreach Project | Lodging - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 15,080.12 | Student Support Service | Lodging - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 204.25 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,089.87 | Unrestricted Shared Services | Commercial Transportation - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 253.25 | Minority Outreach Project | Other Travel Expenses - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 363.15 | Innovation Center | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 2,194.80 | Unrestricted Shared Services | Technology - non capitalized - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 120.00 | Unrestricted Shared Services | Subscriptions - OOS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 3,166.41 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 2,294.76 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,332.18 | C2C Pathways | Other Travel Expenses - IS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 2,145.00 | Best Buy Teen Tech Grant | Other Travel Expenses - OS | 2026 |
| WCCS | 313894 | Regions Bank | 10/13/2025 | $ 1,151.58 | Best Buy Teen Tech Grant | Commercial Transportation - OS | 2026 |
| WCCS | 313893 | On-Site Drug Collections | 10/13/2025 | $ 32.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313892 | Office Depot | 10/13/2025 | $ 13.80 | Career Coach | Materials and Supplies - MS | 2026 |
| WCCS | 313892 | Office Depot | 10/13/2025 | $ 77.22 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 313892 | Office Depot | 10/13/2025 | $ 17.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313891 | McRae-Gaines Learning Ctn | 10/13/2025 | $ 3,051.44 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2026 |
| WCCS | 313890 | Jonathan McGuire | 10/13/2025 | $ 350.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313889 | Ja'Keria, Ervin R. | 10/13/2025 | $ 500.00 | The Women's of Greater Birmingham | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 313888 | Innovative Waste,LLC | 10/13/2025 | $ 135.61 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313887 | Hawk Inc | 10/13/2025 | $ 81,875.00 | Sup App Library | Construction in Progress - CE | 2026 |
| WCCS | 313886 | Griffin, Donitha J. | 10/13/2025 | $ 53.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313885 | Global Fire Sprinklers, LLC | 10/13/2025 | $ 850.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 313884 | Exceptional Catering and Events LLC | 10/13/2025 | $ 3,000.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313883 | Evans, Duane A. | 10/13/2025 | $ 570.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313882 | Evans, Duane A. | 10/13/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313881 | Evans, Duane A. | 10/13/2025 | $ 760.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313880 | Evans, Duane A. | 10/13/2025 | $ 285.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2026 |
| WCCS | 313879 | Dixon, Twanya Q. | 10/13/2025 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313878 | Central Alabama Farmers Cooperative | 10/13/2025 | $ 838.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313877 | Brown, Camisha N. | 10/13/2025 | $ 39.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313876 | Barnes & Noble Education, Inc. | 10/13/2025 | $ 199.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313875 | Allyrae Wallace Educational Trust | 10/13/2025 | $ 405.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2026 |
| WCCS | 313874 | Alabama Power Company | 10/13/2025 | $ 1,235.25 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 313873 | Alabama Power Company | 10/13/2025 | $ 138.92 | Unrestricted Demopolis Campus | Electricity - UC | 2026 |
| WCCS | 313872 | Alabama Power Company | 10/13/2025 | $ 93,823.33 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313871 | Airgas Inc | 10/13/2025 | $ 596.40 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313871 | Airgas Inc | 10/13/2025 | $ 477.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313870 | Quatina, Reubin D. | 10/13/2025 | $ 500.00 | The Women's of Greater Birmingham | Grants, Awards and Prizes - OOS | 2026 |
| WCCS | 313869 | Williams, Matilda M. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313869 | Williams, Matilda M. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313868 | Williams, Angelica N. | 10/9/2025 | $ 229.60 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313868 | Williams, Angelica N. | 10/9/2025 | $ 168.75 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313867 | Water Way Distributing | 10/9/2025 | $ 82.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313867 | Water Way Distributing | 10/9/2025 | $ 232.37 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313866 | Tubbs - Turner, Jocelyn J. | 10/9/2025 | $ 112.98 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313865 | Thryv, Inc | 10/9/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2026 |
| WCCS | 313864 | The Water Works and Sewer Board of | 10/9/2025 | $ 6,316.26 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313863 | The Lincoln Electric Company | 10/9/2025 | $ 7,980.00 | Vocational Ed/CTE | Other Contractual Services - PS | 2026 |
| WCCS | 313862 | Thames, Jerome E. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313862 | Thames, Jerome E. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313861 | Tarver, Otis | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313861 | Tarver, Otis | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313860 | Tarver, George | 10/9/2025 | $ 300.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313859 | Synergy Sports Technology LLC | 10/9/2025 | $ 1,600.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2026 |
| WCCS | 313858 | Stacy Williams Company | 10/9/2025 | $ 160.69 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313857 | Southern Assoc of Colleges & School | 10/9/2025 | $ 3,500.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2026 |
| WCCS | 313856 | Solomon, Brittany | 10/9/2025 | $ 586.46 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313855 | Smith, Veronica D. | 10/9/2025 | $ 175.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313854 | Smith, Tamecia M. | 10/9/2025 | $ 232.26 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313854 | Smith, Tamecia M. | 10/9/2025 | $ 134.12 | AMSTI | Other Contractual Services - PS | 2026 |
| WCCS | 313853 | Rutledge, Zachary H. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313853 | Rutledge, Zachary H. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313852 | Ruffin, Tiffany L. | 10/9/2025 | $ 89.74 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313851 | Rogers, Jason B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313851 | Rogers, Jason B. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313850 | Rogers, Eric W. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313850 | Rogers, Eric W. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313849 | Rawls, Delores J. | 10/9/2025 | $ 61.00 | Minority Outreach Project | Conus (meals) - IS | 2026 |
| WCCS | 313849 | Rawls, Delores J. | 10/9/2025 | $ 271.60 | Minority Outreach Project | Mileage - IS | 2026 |
| WCCS | 313848 | Quarles, Lawanna | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313848 | Quarles, Lawanna | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313847 | Pope, Jarrod T. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313847 | Pope, Jarrod T. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313846 | Phase3Promotions | 10/9/2025 | $ 3,858.22 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313845 | Office Depot | 10/9/2025 | $ 27.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313845 | Office Depot | 10/9/2025 | $ 314.39 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 313844 | Neely Charter Service, LLC | 10/9/2025 | $ 700.00 | Minority Outreach Project | Commercial Transportation - OS | 2026 |
| WCCS | 313844 | Neely Charter Service, LLC | 10/9/2025 | $ 800.00 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313843 | Morris Printing Group Inc | 10/9/2025 | $ 1,220.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313842 | Miller, Donna J. | 10/9/2025 | $ 52.85 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313841 | Michigan Health Council | 10/9/2025 | $ 1,000.00 | Unrestricted Selma Campus | Memberships - PS | 2026 |
| WCCS | 313840 | McQuick Printing Company | 10/9/2025 | $ 1,186.00 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313839 | McCloud, Christine C. | 10/9/2025 | $ 149.38 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313838 | Logan, Shuntelra B. | 10/9/2025 | $ 209.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313837 | Logan, Shuntelra B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313837 | Logan, Shuntelra B. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313836 | Lewis, Jarrin C. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313836 | Lewis, Jarrin C. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313835 | Kish, Sheryl D. | 10/9/2025 | $ 371.42 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313834 | Jones, Connie M. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313834 | Jones, Connie M. | 10/9/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313833 | Johnson, Spencer M. | 10/9/2025 | $ 289.66 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313832 | Jefferson, Shelia L. | 10/9/2025 | $ 271.60 | Minority Outreach Project | Mileage - IS | 2026 |
| WCCS | 313832 | Jefferson, Shelia L. | 10/9/2025 | $ 61.00 | Minority Outreach Project | Conus (meals) - IS | 2026 |
| WCCS | 313831 | Jackson Emergency Transport Service | 10/9/2025 | $ 800.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 313830 | Jack, Consuela E. | 10/9/2025 | $ 309.61 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313829 | Hobbs, David W. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313829 | Hobbs, David W. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313828 | Henderson, Kerry E. | 10/9/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313828 | Henderson, Kerry E. | 10/9/2025 | $ 46.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313827 | Harris, Douglas L. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313827 | Harris, Douglas L. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313826 | Hannah, Marilyn B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313826 | Hannah, Marilyn B. | 10/9/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313825 | Guardian-Ipco Inc. | 10/9/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 313824 | Griffin, Donitha J. | 10/9/2025 | $ 97.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313823 | Griffin, Calvin | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313823 | Griffin, Calvin | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313822 | Goldsmith, Sharmaine N. | 10/9/2025 | $ 64.75 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313821 | French, Rashandra D. | 10/9/2025 | $ 69.72 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313820 | Flennory, Tommie D. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313820 | Flennory, Tommie D. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313819 | First Avenue Cleaners | 10/9/2025 | $ 227.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313818 | Eaton, Venecia T. | 10/9/2025 | $ 450.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313817 | Dragg, Timothy B. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313817 | Dragg, Timothy B. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313816 | Dial, James C. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313816 | Dial, James C. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313815 | Davis, David | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313815 | Davis, David | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313814 | Dallas County Water & Sewer Authori | 10/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313813 | Dallas County Water & Sewer Authori | 10/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313812 | Cosby, Pamela | 10/9/2025 | $ 115.64 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 313811 | Cosby, Pamela | 10/9/2025 | $ 61.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 313811 | Cosby, Pamela | 10/9/2025 | $ 271.60 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 313810 | Clark, Jackie | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313810 | Clark, Jackie | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313809 | Chapman, Channie L. | 10/9/2025 | $ 271.60 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 313809 | Chapman, Channie L. | 10/9/2025 | $ 61.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 313808 | Chandler, Samira L. | 10/9/2025 | $ 229.60 | Unrestricted Shared Services | Lodging - IS | 2026 |
| WCCS | 313808 | Chandler, Samira L. | 10/9/2025 | $ 209.25 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313807 | Casby, Aaron L. | 10/9/2025 | $ 586.46 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313806 | Canty, Sherrekka A. | 10/9/2025 | $ 43.12 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313805 | Brown, Theresa R. | 10/9/2025 | $ 192.34 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313804 | Brown, Karen E. | 10/9/2025 | $ 61.00 | Student Support Service | Conus (meals) - IS | 2026 |
| WCCS | 313804 | Brown, Karen E. | 10/9/2025 | $ 470.40 | Student Support Service | Mileage - IS | 2026 |
| WCCS | 313803 | Brown, Camisha N. | 10/9/2025 | $ 82.50 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313802 | Brown, Antonio T. | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313802 | Brown, Antonio T. | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313801 | Briggs, Tammie M. | 10/9/2025 | $ 71.40 | Unrestricted Selma Campus | Mileage - IS | 2026 |
| WCCS | 313800 | Briggins, Cheri | 10/9/2025 | $ 151.83 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313799 | Blue Ox Inc. | 10/9/2025 | $ 83.12 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313798 | Austin, Jaleesa | 10/9/2025 | $ 271.60 | RPED-Rural post econ devl | Professional Development - PS | 2026 |
| WCCS | 313798 | Austin, Jaleesa | 10/9/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313797 | AT&T (Business Service) | 10/9/2025 | $ 262.37 | Unrestricted Shared Services | Wireless Phones - UC | 2026 |
| WCCS | 313796 | Allen, Bertha Y. | 10/9/2025 | $ 125.23 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313795 | Alabama Student Success Organizatio | 10/9/2025 | $ 309.90 | Student Support Service | Registration Fees- IS | 2026 |
| WCCS | 313794 | Alabama Power Company | 10/9/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2026 |
| WCCS | 313793 | WCCS Foundation Scholarship | 10/6/2025 | $ 364.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313792 | VALIC | 10/6/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313791 | United Ways of Alabama Inc | 10/6/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313790 | The Division of Child Support Servi | 10/6/2025 | $ 1,424.42 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313789 | Support Payment Clearinghouse | 10/6/2025 | $ 808.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313788 | State Of Al, Child Support | 10/6/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313787 | New York Life Insurance | 10/6/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313786 | New York Life Insurance | 10/6/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313785 | Globe Life Liberty National Divisio | 10/6/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313784 | George Corley Wallace State Communi | 10/6/2025 | $ 109.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313783 | Educator Benefits | 10/6/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313782 | Colonial Life | 10/6/2025 | $ 791.80 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313781 | Chapter 13 Trustee | 10/6/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313780 | Allstate | 10/6/2025 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313779 | AFLAC | 10/6/2025 | $ 4,047.06 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2026 |
| WCCS | 313778 | Walker Tarver, Quin'Shea D. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313778 | Walker Tarver, Quin'Shea D. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313777 | Uline Inc | 10/3/2025 | $ 1,000.00 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 313776 | Tubbs - Turner, Jocelyn J. | 10/3/2025 | $ 108.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313775 | Trane US Inc | 10/3/2025 | $ 3,974.29 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2026 |
| WCCS | 313774 | The Sherwin-Williams Company | 10/3/2025 | $ 661.15 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313773 | The National Council of Teachers of | 10/3/2025 | $ 250.00 | AMSTI | Registration Fees- OS | 2026 |
| WCCS | 313772 | The Frazer Group | 10/3/2025 | $ 1,401.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 313771 | Summerling Hardware LLC | 10/3/2025 | $ 185.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313770 | Strickland Paper Company Inc | 10/3/2025 | $ 3,990.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313769 | Solomon, Brittany | 10/3/2025 | $ 147.49 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313768 | Smith, Veronica D. | 10/3/2025 | $ 166.74 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313767 | Smith, Tamecia M. | 10/3/2025 | $ 310.31 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313766 | Ruffin, Tiffany L. | 10/3/2025 | $ 124.25 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313765 | Penn National Insurance | 10/3/2025 | $ 1,304.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2026 |
| WCCS | 313764 | Office Depot | 10/3/2025 | $ 167.97 | AMSTI | Materials and Supplies - MS | 2026 |
| WCCS | 313764 | Office Depot | 10/3/2025 | $ 3.17 | HS Participation Program - ETF | Materials and Supplies - MS | 2026 |
| WCCS | 313764 | Office Depot | 10/3/2025 | $ 590.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313764 | Office Depot | 10/3/2025 | $ 790.77 | Career Coach | Materials and Supplies - MS | 2026 |
| WCCS | 313763 | Moultrie, Jacqueline S. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313763 | Moultrie, Jacqueline S. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313762 | Montgomery, Johnny | 10/3/2025 | $ 3,200.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2026 |
| WCCS | 313761 | Miller, Pearlie R. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313761 | Miller, Pearlie R. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313760 | Miller, Donna J. | 10/3/2025 | $ 333.20 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313759 | McCloud, Christine C. | 10/3/2025 | $ 356.37 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313758 | MainStreet and KidsStreet of North | 10/3/2025 | $ 350.00 | AE-State Regular | Materials and Supplies - MS | 2026 |
| WCCS | 313757 | Lumpkin, Deborah W. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313757 | Lumpkin, Deborah W. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313756 | Lewis Pest Control Inc. | 10/3/2025 | $ 652.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 313755 | Kish, Sheryl D. | 10/3/2025 | $ 248.22 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313754 | Jordan, Kaylin A. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313754 | Jordan, Kaylin A. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313753 | Johnson, Spencer M. | 10/3/2025 | $ 540.82 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313752 | Jackson, Mark A. | 10/3/2025 | $ 125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313751 | Jackson, Eric L. | 10/3/2025 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313750 | Jack, Consuela E. | 10/3/2025 | $ 361.55 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313749 | Goldsmith, Sharmaine N. | 10/3/2025 | $ 188.09 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313748 | Galls, LLC | 10/3/2025 | $ 1,822.07 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313747 | Future Tek, Inc. | 10/3/2025 | $ 32,912.00 | Vocational Ed/CTE | Materials and Supplies - MS | 2026 |
| WCCS | 313746 | Fuller Building Company | 10/3/2025 | $ 23.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313745 | French, Rashandra D. | 10/3/2025 | $ 68.39 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313744 | Forvis Mazars LLP | 10/3/2025 | $ 4,415.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2026 |
| WCCS | 313743 | Elliott, William F. | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313743 | Elliott, William F. | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313742 | DISH DBS Corporation | 10/3/2025 | $ 185.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2026 |
| WCCS | 313741 | Davis, Sarah | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313741 | Davis, Sarah | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313740 | Dallas Air Conditioning & Heating, | 10/3/2025 | $ 120.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2026 |
| WCCS | 313739 | Chestnut, Angelina | 10/3/2025 | $ 271.60 | Title III A Ways | Professional Development - PS | 2026 |
| WCCS | 313739 | Chestnut, Angelina | 10/3/2025 | $ 61.00 | Unrestricted Shared Services | Conus (meals) - IS | 2026 |
| WCCS | 313738 | CDW Government LLC | 10/3/2025 | $ 695.70 | RPED-Rural post econ devl | Technology - non capitalized - MS | 2026 |
| WCCS | 313737 | Carquest | 10/3/2025 | $ 665.67 | Unrestricted Selma Campus | Materials and Supplies - MS | 2026 |
| WCCS | 313736 | Canty, Sherrekka A. | 10/3/2025 | $ 118.58 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313735 | Brown, Karen E. | 10/3/2025 | $ 637.45 | Student Support Service | Materials and Supplies - MS | 2026 |
| WCCS | 313734 | Briggins, Cheri | 10/3/2025 | $ 309.33 | AMSTI | Mileage - IS | 2026 |
| WCCS | 313733 | Black, Jearel L. | 10/3/2025 | $ 175.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2026 |
| WCCS | 313732 | Amazon.com Sales Inc | 10/3/2025 | $ 9,493.50 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2026 |
| WCCS | 313731 | Al Hill's Boiler Sales & Repair Inc | 10/3/2025 | $ 7,278.50 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2026 |
| WCCS | 313730 | ACT Inc | 10/3/2025 | $ 429.00 | AE-Federal Regular | Materials and Supplies - MS | 2026 |
| WCCS | 313729 | 911iNET LLC | 10/3/2025 | $ 1,680.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2026 |
| WCCS | 313728 | 4imprint, Inc. | 10/3/2025 | $ 1,819.47 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2026 |
