WCCS | 300571 | Trantham, Amber | 8/5/2022 | $ 686.56 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300570 | Rutledge, Redderick J. | 8/5/2022 | $ 1,000.00 | Spcl Pops Ind Training 2XX1-2XX2 | Scholarship and Waivers - SW | 2022 |
WCCS | 300569 | Office Depot | 8/5/2022 | $ 77.97 | AMSTI 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 300568 | Gipson, Jamarcus N. | 8/5/2022 | $ 1,000.00 | Spcl Pops Ind Training 2XX1-2XX2 | Scholarship and Waivers - SW | 2022 |
WCCS | 300567 | Future Tek, Inc. | 8/5/2022 | $ 57,166.04 | Dual Enrollment Sch. 2XX1-2XX2 | Equipment - non capitalized - MS | 2022 |
WCCS | 300567 | Future Tek, Inc. | 8/5/2022 | $ 27,984.96 | Dual Enrollment Sch. 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300566 | Federal Express Corporation | 8/5/2022 | $ 41.44 | AMSTI 2XX1-2XX2 | Postage - OOS | 2022 |
WCCS | 300566 | Federal Express Corporation | 8/5/2022 | $ 29.12 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 300565 | Dansby, Gregory J. | 8/5/2022 | $ 1,000.00 | Spcl Pops Ind Training 2XX1-2XX2 | Scholarship and Waivers - SW | 2022 |
WCCS | 300564 | Cosby, Pamela | 8/5/2022 | $ 690.55 | Student Support Service X1-X2 | Mileage - OS | 2022 |
WCCS | 300564 | Cosby, Pamela | 8/5/2022 | $ 310.50 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 300564 | Cosby, Pamela | 8/5/2022 | $ 63.92 | Student Support Service X1-X2 | Other Travel Expenses - OS | 2022 |
WCCS | 300563 | Atchison, Derrion M. | 8/5/2022 | $ 1,000.00 | Spcl Pops Ind Training 2XX1-2XX2 | Scholarship and Waivers - SW | 2022 |
WCCS | 300562 | Airgas South, Inc. | 8/5/2022 | $ 30,550.00 | Vocational Ed/CTE X1-X2 | Equipment - non capitalized - MS | 2022 |
WCCS | 300561 | WEX Inc | 8/4/2022 | $ 4,485.17 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 300560 | Walmart | 8/4/2022 | $ 305.03 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300559 | Wallace Community College Selma | 8/4/2022 | $ 56.04 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300559 | Wallace Community College Selma | 8/4/2022 | $ 13.18 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300558 | Verizon Wireless | 8/4/2022 | $ 369.32 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 300558 | Verizon Wireless | 8/4/2022 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 300558 | Verizon Wireless | 8/4/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2022 |
WCCS | 300557 | Trane US Inc | 8/4/2022 | $ 790.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300556 | TouchNet Information Systems Inc | 8/4/2022 | $ 380.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 300555 | The Water Works and Sewer Board of | 8/4/2022 | $ 16.17 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 300554 | Terry's Small Engines. | 8/4/2022 | $ 44.20 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300553 | Summerling Hardware LLC | 8/4/2022 | $ 32.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300552 | Sturdivant, Maxine C. | 8/4/2022 | $ 310.50 | Unrestricted Shared Services | Conus (meals) - OS | 2022 |
WCCS | 300552 | Sturdivant, Maxine C. | 8/4/2022 | $ 648.75 | Unrestricted Shared Services | Mileage - OS | 2022 |
WCCS | 300551 | Stacy Williams Company | 8/4/2022 | $ 117.26 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300550 | Sherwin Williams Company | 8/4/2022 | $ 74.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300549 | Rountree Electric Supply | 8/4/2022 | $ 536.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300548 | River City Trucking, LLC | 8/4/2022 | $ 134.03 | Unrestricted Selma Campus | Commercial Transportation - OS | 2022 |
WCCS | 300548 | River City Trucking, LLC | 8/4/2022 | $ 400.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 300547 | RegisterBlast | 8/4/2022 | $ 175.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300546 | Quarles, Lawanna | 8/4/2022 | $ 349.00 | Unrestricted Selma Campus | Registration Fees- OS | 2022 |
WCCS | 300546 | Quarles, Lawanna | 8/4/2022 | $ 160.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2022 |
WCCS | 300546 | Quarles, Lawanna | 8/4/2022 | $ 465.68 | Unrestricted Selma Campus | Commercial Transportation - OS | 2022 |
WCCS | 300545 | Plumbing Contractors LLC | 8/4/2022 | $ 350.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300544 | Pivot Point Intl Inc | 8/4/2022 | $ 2,838.60 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300543 | Office Depot | 8/4/2022 | $ 1,421.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300542 | Nine.is, LLC | 8/4/2022 | $ 5,000.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2022 |
WCCS | 300541 | Lewis Pest Control Inc. | 8/4/2022 | $ 665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300540 | Harris Security Systems | 8/4/2022 | $ 4,298.77 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300539 | Growin Advertising LLC | 8/4/2022 | $ 1,000.00 | Unrestricted Demopolis Campus | Bank Payroll | 2022 |
WCCS | 300538 | Griffin, Donitha J. | 8/4/2022 | $ 310.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2022 |
WCCS | 300537 | Fuller Building Company | 8/4/2022 | $ 15.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300536 | Frasier-Ousley Construction & Engin | 8/4/2022 | $ 248,709.59 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 300535 | Fleming Photography | 8/4/2022 | $ 50.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2022 |
WCCS | 300534 | First Cahawba Bankcard | 8/4/2022 | $ 3,396.84 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 300534 | First Cahawba Bankcard | 8/4/2022 | $ 300.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300534 | First Cahawba Bankcard | 8/4/2022 | $ 57.83 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300534 | First Cahawba Bankcard | 8/4/2022 | $ 268.94 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 300533 | Federal Express Corporation | 8/4/2022 | $ 69.37 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 300532 | Dallas County Water & Sewer Authori | 8/4/2022 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 300531 | Cintas Corporation | 8/4/2022 | $ 171.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300530 | CDW LLC | 8/4/2022 | $ 1,879.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300529 | Carquest | 8/4/2022 | $ 157.36 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300528 | Briggs, Tammie M. | 8/4/2022 | $ 379.50 | Unrestricted Shared Services | Conus (meals) - OS | 2022 |
WCCS | 300528 | Briggs, Tammie M. | 8/4/2022 | $ 600.94 | Unrestricted Shared Services | Mileage - OS | 2022 |
WCCS | 300527 | Blackbelt Outdoor Advertising, LLC | 8/4/2022 | $ 525.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2022 |
WCCS | 300526 | Barnes & Noble Education, Inc. | 8/4/2022 | $ 2,552.18 | Unrestricted Shared Services | Bookstore - AP | 2022 |
WCCS | 300525 | Asga | 8/4/2022 | $ 714.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 300524 | Allen, Kenny | 8/4/2022 | $ 273.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2022 |
WCCS | 300523 | Alabama Power Company | 8/4/2022 | $ 713.96 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 300522 | Alabama Power Company | 8/4/2022 | $ 2,234.54 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 300521 | Wilkerson, Tanner D. | 8/3/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300520 | Wilford, Justin M. | 8/3/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300519 | Tate, Alicia D. | 8/3/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300518 | Sturdivant, Keona V. | 8/3/2022 | $ 668.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300517 | Reid, Kolby T. | 8/3/2022 | $ 418.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300516 | Peppenhorst, James C. | 8/3/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300515 | Patterson, Lauryn F. | 8/3/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300514 | Parker, Joshelle C. | 8/3/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300513 | Moore, Tacora | 8/3/2022 | $ 50.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300512 | McDonald, Brittany L. | 8/3/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300511 | McCary, Ty'Shaye | 8/3/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300510 | Hodge, Millie K. | 8/3/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300509 | Grace, Yolanda | 8/3/2022 | $ 278.39 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300508 | Davis, Emma S. | 8/3/2022 | $ 1,353.94 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300507 | Burrell, Shawanda L. | 8/3/2022 | $ 130.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300506 | Brasher, Christopher B. | 8/3/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300505 | Blankenship, Bennett L. | 8/3/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300504 | Xerox Business Solutions Southeast | 8/2/2022 | $ 107.80 | Minority Outreach Project | Materials and Supplies - MS | 2022 |
WCCS | 300503 | Walker, Michael | 8/2/2022 | $ 99.75 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 300502 | Verizon Wireless | 8/2/2022 | $ 240.06 | AMSTI 2XX0-2XX1 | Wireless Phones - UC | 2022 |
WCCS | 300502 | Verizon Wireless | 8/2/2022 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2022 |
WCCS | 300502 | Verizon Wireless | 8/2/2022 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 300501 | Moore, Tiffany A. | 8/2/2022 | $ 955.54 | Ready to Work 2XX1-2XX2 | Instructional Salaries - SW | 2022 |
WCCS | 300500 | George Corley Wallace State Communi | 8/2/2022 | $ 58,170.00 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2022 |
WCCS | 300499 | First Cahawba Bankcard | 8/2/2022 | $ 604.14 | Student Support Service X1-X2 | Lodging - OS | 2022 |
WCCS | 300499 | First Cahawba Bankcard | 8/2/2022 | $ 306.14 | ACHE for Student Development 19-20 | Materials and Supplies - MS | 2022 |
WCCS | 300499 | First Cahawba Bankcard | 8/2/2022 | $ 2,010.80 | C2C Pathways | Lodging - OS | 2022 |
WCCS | 300498 | Dallas Air Conditioning & Heating, | 8/2/2022 | $ 5,350.00 | CRRSAA - HEERF II Institutional | Other Contractual Services - PS | 2022 |
WCCS | 300497 | Copy Products Company | 8/2/2022 | $ 235.50 | AMSTI 2XX0-2XX1 | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300496 | AT&T (Business Service) | 8/2/2022 | $ 74.20 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 300495 | ACT Inc | 8/2/2022 | $ 135.50 | Ready to Work 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300494 | WCCS Foundation Scholarship | 8/1/2022 | $ 250.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300493 | VALIC | 8/1/2022 | $ 627.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300492 | United Ways of Alabama Inc | 8/1/2022 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300491 | State Of Al, Child Support | 8/1/2022 | $ 1,752.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300490 | New York Life Insurance | 8/1/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300489 | New York Life Insurance | 8/1/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300488 | Globe Life Liberty National Divisio | 8/1/2022 | $ 231.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300487 | George Corley Wallace State Communi | 8/1/2022 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300486 | Educator Benefits | 8/1/2022 | $ 759.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300485 | Dallas County Courthouse | 8/1/2022 | $ 1,070.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300484 | Dallas County Courthouse | 8/1/2022 | $ 979.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300483 | Colonial Life | 8/1/2022 | $ 983.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300482 | Chapter 13 Trustee | 8/1/2022 | $ 650.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300481 | AFLAC | 8/1/2022 | $ 3,064.68 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 90008347 | Ward Terry Levan | 7/27/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008346 | Sturdivant Anthony Dewayne | 7/27/2022 | $ 2,557.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008345 | Harvell Robert L | 7/27/2022 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008344 | Mauldin Reginald Otis | 7/27/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008343 | Hunter Victoria | 7/27/2022 | $ 3,230.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008342 | Bennett Robbyn V. | 7/27/2022 | $ 9,004.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008341 | Allison Eric Preston | 7/27/2022 | $ 5,846.30 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008340 | Moss Johnny E | 7/27/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008339 | Carroll Jessica Bishop | 7/27/2022 | $ 5,413.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008338 | Brown Veronica S. | 7/27/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008337 | Abbott Brandi Nicole | 7/27/2022 | $ 3,315.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008336 | Whatley Andrew Douglas | 7/27/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008335 | Taylor Ernest | 7/27/2022 | $ 1,666.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008334 | Jackson Vincent Keith | 7/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008333 | Dysart Charles J | 7/27/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008332 | Berry Lee | 7/27/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008331 | Evans Naopi Lc | 7/27/2022 | $ 3,483.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008330 | Hasberry Letti Monique | 7/27/2022 | $ 3,055.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008329 | Dixon Colleen Roland | 7/27/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008328 | Williams Jiya T | 7/27/2022 | $ 2,221.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008327 | Tubbs Dorothy Davis | 7/27/2022 | $ 3,438.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008326 | Jordan Judy Y. | 7/27/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008325 | Edwards Danielle | 7/27/2022 | $ 3,819.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008324 | Dudley Que'Shonna Sha'Nay | 7/27/2022 | $ 3,146.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008323 | Davis Diane | 7/27/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008322 | Bell Vickie D | 7/27/2022 | $ 3,733.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008321 | Barley Audreyiona La'shae | 7/27/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008320 | Davis Rebecca Moore | 7/27/2022 | $ 250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008319 | Tyler Wanda | 7/27/2022 | $ 833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008318 | Turner Herman W | 7/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008317 | Maxey Willie E. | 7/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008316 | Evans Duane A | 7/27/2022 | $ 4,973.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008315 | Bailey Danny L | 7/27/2022 | $ 270.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008314 | Hannah Marcus A. | 7/27/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008313 | Jefferson Shelia Lawanda | 7/27/2022 | $ 4,615.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008312 | Headley Linda Fay | 7/27/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008311 | Austin Tabitha Brooklyn | 7/27/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008310 | Williams Angelica Nicole | 7/27/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008309 | Melton Elaine Alina | 7/27/2022 | $ 2,810.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008308 | Lee Zeb | 7/27/2022 | $ 3,059.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008307 | Kidd Anessa Lynn | 7/27/2022 | $ 8,939.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008306 | Dosey Chantae Thomas | 7/27/2022 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008305 | Deavers Lori Evelyn | 7/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008304 | Craig Brianna Lenae | 7/27/2022 | $ 3,398.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008303 | Young Connie Estes | 7/27/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008302 | Reese-Bender Kathleen Jones | 7/27/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008301 | Logan Shuntelra Bernice | 7/27/2022 | $ 5,490.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008300 | Jones Brittany Marie | 7/27/2022 | $ 4,910.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008299 | Hoskins Montego Riley | 7/27/2022 | $ 3,821.02 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008298 | Clifton Lonzy T | 7/27/2022 | $ 6,596.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008297 | Thomas Kianna Renee | 7/27/2022 | $ 3,000.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008296 | Moultrie Eddie James | 7/27/2022 | $ 5,166.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008295 | Rudolph Darlene King | 7/27/2022 | $ 4,492.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008294 | Moore Dorothy A | 7/27/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008293 | Mason Octiavia S | 7/27/2022 | $ 4,026.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008292 | Jones Angela J | 7/27/2022 | $ 3,735.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008291 | Bright Jacinta Thrash | 7/27/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008290 | Thomas Herbert Hoover | 7/27/2022 | $ 6,796.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008289 | Sears Teresa D | 7/27/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008288 | Reynolds Jennifer M | 7/27/2022 | $ 6,014.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008287 | Griffin Donitha J. | 7/27/2022 | $ 12,018.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008286 | Gordon Rachel L | 7/27/2022 | $ 4,240.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008285 | Fulford Sabrena Ellis | 7/27/2022 | $ 3,314.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008284 | Curtis Valerie Pandora | 7/27/2022 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008283 | Cosby Pamela | 7/27/2022 | $ 3,833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008282 | Chapman Channie Loraine | 7/27/2022 | $ 3,910.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008281 | Brown Karen E. | 7/27/2022 | $ 4,512.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008280 | Bowie Corey D. | 7/27/2022 | $ 4,896.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008279 | Austin Chardae | 7/27/2022 | $ 4,250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008278 | Walker Sharon Denise | 7/27/2022 | $ 3,062.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008277 | Sturdivant Maxine C | 7/27/2022 | $ 11,341.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008276 | Tubbs - Turner Jocelyn Jenell | 7/27/2022 | $ 23,328.10 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008275 | Solomon Brittany | 7/27/2022 | $ 5,717.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008274 | Snowden Lula | 7/27/2022 | $ 8,281.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008273 | Pullum Quanda C. | 7/27/2022 | $ 3,651.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008272 | Page Melinda Ann | 7/27/2022 | $ 4,240.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008271 | Munford Christopher Lamar | 7/27/2022 | $ 2,389.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008270 | Moore Derrick M | 7/27/2022 | $ 4,361.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008269 | Maness Joshua T. | 7/27/2022 | $ 4,324.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008268 | Lewis Wyconda R | 7/27/2022 | $ 6,067.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008267 | Kish Sheryl D | 7/27/2022 | $ 6,439.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008266 | Johnson Spencer Maurice | 7/27/2022 | $ 5,381.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008265 | Jackson Mark A | 7/27/2022 | $ 2,949.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008264 | Hatcher Tyrone | 7/27/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008263 | Hardy Marcus Quintelle | 7/27/2022 | $ 5,237.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008262 | Francis-Thomas Sharon Hydie | 7/27/2022 | $ 2,544.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008261 | Coleman Steffan | 7/27/2022 | $ 4,232.69 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008260 | Casby Aaron Leonard | 7/27/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008259 | Bell Alicia Antoinette | 7/27/2022 | $ 17,807.71 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008258 | Armstrong Sheronda Marie | 7/27/2022 | $ 5,029.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008257 | Allen Bertha Yvette | 7/27/2022 | $ 6,629.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008256 | Marshall Teresa Darnelle | 7/27/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008255 | Brown Camisha N | 7/27/2022 | $ 2,305.03 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008254 | Dannelly Brandi Vondenstein | 7/27/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008253 | Hathcock Garland Blaine | 7/27/2022 | $ 9,947.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008252 | Griffin Calvin | 7/27/2022 | $ 7,787.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008251 | Briggs Tammie Marie | 7/27/2022 | $ 10,660.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008250 | Blevins Pamela M | 7/27/2022 | $ 4,203.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008249 | Lee Robert W | 7/27/2022 | $ 6,471.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008248 | Gourdine Raji | 7/27/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008247 | Williams Matilda Mae | 7/27/2022 | $ 6,492.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008246 | Thames Jerome E | 7/27/2022 | $ 5,696.84 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008245 | Tarver Otis | 7/27/2022 | $ 5,858.39 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008244 | Rogers Jason Brooks | 7/27/2022 | $ 2,077.28 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008243 | Pope Jarrod Terrell | 7/27/2022 | $ 1,949.01 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008242 | Lewis Jarrin Chiron | 7/27/2022 | $ 5,864.23 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008241 | Harris Douglas Lee | 7/27/2022 | $ 6,832.37 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008240 | Allen Kenny | 7/27/2022 | $ 8,058.39 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008239 | Quarles Lawanna | 7/27/2022 | $ 8,126.86 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008238 | Wright Pamela L | 7/27/2022 | $ 11,401.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008237 | Thomas Hollee Myldred | 7/27/2022 | $ 6,418.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008236 | Goings Ghytana Shelton | 7/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008235 | Stinson Antwuan T | 7/27/2022 | $ 596.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008234 | Tolbert Marvin Jonathan | 7/27/2022 | $ 1,789.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008233 | Parten Dylan Reece | 7/27/2022 | $ 1,192.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008232 | Owens Holly Brown | 7/27/2022 | $ 7,715.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008231 | Lee Kateri M | 7/27/2022 | $ 9,231.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008230 | Baldwin Antionetta S | 7/27/2022 | $ 7,368.66 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008229 | Williams Shenika Raquel | 7/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008228 | Moore Rebecca | 7/27/2022 | $ 1,126.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008227 | Brown Kimberly N | 7/27/2022 | $ 676.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008226 | Wood Donna Howell | 7/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008225 | Stewart Jay Tyson | 7/27/2022 | $ 1,352.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008224 | Pugh Janet Cathey M | 7/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008223 | Howard Vatausha O | 7/27/2022 | $ 1,126.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008222 | Barlow Aisha T | 7/27/2022 | $ 1,802.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008221 | Tapper Monica A | 7/27/2022 | $ 1,802.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008220 | Lewis George E | 7/27/2022 | $ 1,352.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008219 | Williams Kaleda Deshawn | 7/27/2022 | $ 12,284.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008218 | Sims Robert Nelson | 7/27/2022 | $ 10,105.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008217 | McKnight April Calloway | 7/27/2022 | $ 1,352.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008216 | Thurman Michael F | 7/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008215 | Stevenson Donte L | 7/27/2022 | $ 3,612.13 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008214 | Rogers Eric W | 7/27/2022 | $ 5,566.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008213 | Hobbs David W | 7/27/2022 | $ 11,193.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008212 | Randolph Yulonda B | 7/27/2022 | $ 11,381.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008211 | Jones Connie M | 7/27/2022 | $ 12,272.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008210 | Elliott William F | 7/27/2022 | $ 12,301.97 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008209 | Walker Michael | 7/27/2022 | $ 12,459.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008208 | Rackley Marcus Antonio | 7/27/2022 | $ 676.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008207 | Henderson Kerry E | 7/27/2022 | $ 5,095.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008206 | Wilson Beverly Renae | 7/27/2022 | $ 1,126.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008205 | King Glenn | 7/27/2022 | $ 7,311.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008204 | Hannah Marilyn Bennett | 7/27/2022 | $ 8,194.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008203 | Moultrie Jacqueline | 7/27/2022 | $ 9,757.52 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008202 | Miller Pearlie R | 7/27/2022 | $ 15,068.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008201 | Melton Christi A | 7/27/2022 | $ 9,354.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008200 | Lumpkin Deborah Walker | 7/27/2022 | $ 15,741.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008199 | Davis Sarah | 7/27/2022 | $ 11,554.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008198 | Rhodes Latonya M | 7/27/2022 | $ 2,725.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008197 | Lee Beverly D | 7/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008196 | Ford Sabrina D | 7/27/2022 | $ 9,991.28 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008195 | Curtis Sonja Malisa | 7/27/2022 | $ 9,344.45 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008194 | Chestnut Angelina | 7/27/2022 | $ 10,432.56 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008193 | Mitchell James M | 7/27/2022 | $ 20,065.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008192 | Glover Virginia M Reed | 7/27/2022 | $ 4,997.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008191 | Pettway Jaleesa Candace | 7/27/2022 | $ 1,700.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008190 | Thomas Clara Marie | 7/27/2022 | $ 849.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008189 | Spears Nellie J | 7/27/2022 | $ 769.76 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008188 | Harris Mattie Mae | 7/27/2022 | $ 588.64 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008187 | Smith Quashun | 7/27/2022 | $ 1,550.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008186 | Smith Marzell Lee | 7/27/2022 | $ 1,386.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008185 | Smith Laderia D | 7/27/2022 | $ 1,716.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008184 | Nettles Wesbert | 7/27/2022 | $ 840.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008183 | Martin James Andrew | 7/27/2022 | $ 1,672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008182 | Calhoun Willie | 7/27/2022 | $ 1,100.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008181 | Brown Christopher B | 7/27/2022 | $ 740.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008180 | Blanks Ray Soloman | 7/27/2022 | $ 1,386.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008179 | Barron Gerald Antoine | 7/27/2022 | $ 660.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008178 | Acoff Linda Diane | 7/27/2022 | $ 730.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008177 | Lewis Nathaniel Valdez | 7/27/2022 | $ 849.13 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008176 | Young Todd | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008175 | Winfield Daniel Bernard | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008174 | Webster Shaterria Sa'nya | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008173 | Smith Cassidy | 7/27/2022 | $ 192.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008172 | Simmons JaKira DeAndra | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008171 | Shelton Kevien Burrell | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008170 | Ruffin Tashod | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008169 | Richardson Kentraeivon De'monte | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008168 | Nelson Markell Jamel | 7/27/2022 | $ 1,332.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008167 | Mcguire Kaymon | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008166 | McGuire Justin Rashaad | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008165 | King Glenda Faye | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008164 | Hall Shaniya | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008163 | Garrett Jaleeneya | 7/27/2022 | $ 1,344.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008162 | Franklin Jayla N | 7/27/2022 | $ 1,440.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008161 | Fails III George | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008160 | Fails Shikeria Ga'Shay | 7/27/2022 | $ 1,248.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008159 | Craig Jamiah | 7/27/2022 | $ 1,440.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008158 | Bonner Joshua Fitzgerald | 7/27/2022 | $ 480.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008157 | Blevins Jamarion | 7/27/2022 | $ 1,536.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008156 | Lewis Z'keyia Keshaunn | 7/27/2022 | $ 836.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008155 | Blake Lyric Quanta | 7/27/2022 | $ 1,700.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008154 | Effinger Jerrell E | 7/27/2022 | $ 612.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008153 | Brown Chastity T | 7/27/2022 | $ 612.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008152 | Williams Annie Montgomery | 7/27/2022 | $ 1,525.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008151 | Thomas Patricia J | 7/27/2022 | $ 1,335.98 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008150 | Thomas Latasha Bell | 7/27/2022 | $ 1,236.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008149 | Spears Shenell H | 7/27/2022 | $ 739.05 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008148 | Smith Felecia | 7/27/2022 | $ 189.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008147 | Shepherd Portia | 7/27/2022 | $ 416.90 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008146 | Moore Tiffany A | 7/27/2022 | $ 1,500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008145 | Moore Tammy D | 7/27/2022 | $ 1,180.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008144 | Moore Carolyn W | 7/27/2022 | $ 1,360.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008143 | Mims Earnest Calvin | 7/27/2022 | $ 1,425.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008142 | Jackson Mark A | 7/27/2022 | $ 2,949.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008141 | Hopkins Tasha N | 7/27/2022 | $ 1,425.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008140 | Hobbs Elois | 7/27/2022 | $ 341.10 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008139 | Hatcher Tyrone | 7/27/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008138 | Davis Para Coats | 7/27/2022 | $ 966.45 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008137 | Cosby Gwendolyn | 7/27/2022 | $ 980.66 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008136 | Brewer Paula A | 7/27/2022 | $ 947.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008135 | Randall Michael Leon | 7/27/2022 | $ 2,175.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008134 | Minter Marcus | 7/27/2022 | $ 1,275.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008133 | Minter Dexter D | 7/27/2022 | $ 1,262.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008132 | Hatcher Tyrone | 7/27/2022 | $ 1,262.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008131 | Mitchell Brenda G. | 7/27/2022 | $ 450.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008130 | Evans Veronica Lavette | 7/27/2022 | $ 990.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008129 | Washington Willie Doris | 7/27/2022 | $ 1,501.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008128 | West Cynthia J Hatcher | 7/27/2022 | $ 967.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008127 | Moultrie Jacqueline | 7/27/2022 | $ 9,757.52 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008126 | Morton Ford Shelicia Denise | 7/27/2022 | $ 3,260.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008125 | Lumpkin Deborah Walker | 7/27/2022 | $ 15,741.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008124 | Davis Sarah | 7/27/2022 | $ 11,554.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008123 | Pettway Lee Ester | 7/27/2022 | $ 1,510.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008122 | Ford Sabrina D | 7/27/2022 | $ 9,991.28 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008121 | Davis Vera Lee | 7/27/2022 | $ 2,059.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008120 | Curtis Sonja Malisa | 7/27/2022 | $ 9,344.45 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008119 | Childers Linda A | 7/27/2022 | $ 1,372.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008118 | Chestnut Angelina | 7/27/2022 | $ 10,432.56 | PAYROLL | PAYROLL | 2022 |
WCCS | 527964 | Rutledge Zachary H | 7/27/2022 | $ - | PAYROLL | PAYROLL | 2022 |
WCCS | 527963 | Clark Jackie | 7/27/2022 | $ - | PAYROLL | PAYROLL | 2022 |
WCCS | 527962 | Caudle Stephen A | 7/27/2022 | $ - | PAYROLL | PAYROLL | 2022 |
WCCS | 300480 | Walmart | 7/27/2022 | $ 55.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300479 | W W Grainger Inc | 7/27/2022 | $ 682.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300478 | Uline Inc | 7/27/2022 | $ 1,055.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300477 | U. S. Bank National Association | 7/27/2022 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2022 |
WCCS | 300476 | TK Elevator Corporation | 7/27/2022 | $ 1,221.85 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300476 | TK Elevator Corporation | 7/27/2022 | $ 2,088.30 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300475 | The Pitney Bowes Bank Inc | 7/27/2022 | $ 1,020.99 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 300474 | The Pitney Bowes Bank Inc | 7/27/2022 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 300473 | Southern Linc Wireless | 7/27/2022 | $ 282.12 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 300472 | Smith, Jerry D. | 7/27/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300471 | Shred It | 7/27/2022 | $ 2,428.57 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 300470 | Sanders, Felicia M. | 7/27/2022 | $ 2,833.00 | Unrestricted Distance Ed | Other Contractual Services - PS | 2022 |
WCCS | 300469 | Rountree Electric Supply | 7/27/2022 | $ 186.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300468 | Rembert, Richard L. | 7/27/2022 | $ 500.63 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300467 | Plumbing Contractors LLC | 7/27/2022 | $ 160.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300466 | Perkins, Roderick | 7/27/2022 | $ 990.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300465 | Parker Tire LLC | 7/27/2022 | $ 167.48 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2022 |
WCCS | 300464 | Office Depot | 7/27/2022 | $ 249.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300463 | Neely Charter Service, LLC | 7/27/2022 | $ 1,507.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300462 | McRae-Gaines Learning Ctn | 7/27/2022 | $ 380.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2022 |
WCCS | 300461 | Hatcher, Earlene G. | 7/27/2022 | $ 1,882.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300460 | Hamilton, David A. | 7/27/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300459 | DYNA-LIFT, Inc | 7/27/2022 | $ 191.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300458 | Demopolis Water Works & Sewer Board | 7/27/2022 | $ 313.27 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2022 |
WCCS | 300457 | Dallas Glass Co. Inc | 7/27/2022 | $ 6,025.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300456 | Dallas Air Conditioning & Heating, | 7/27/2022 | $ 255.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300455 | Craig, Brianna L. | 7/27/2022 | $ 135.00 | Unrestricted Shared Services | Conus (meals) - IS | 2022 |
WCCS | 300454 | Cougar Oil Inc. | 7/27/2022 | $ 6,871.40 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 300453 | Cintas Corporation | 7/27/2022 | $ 217.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300452 | Charter Communications Holdings LLC | 7/27/2022 | $ 122.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 300451 | Central Paper Co, Inc | 7/27/2022 | $ 1,930.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300450 | Carquest | 7/27/2022 | $ 14.96 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300450 | Carquest | 7/27/2022 | $ 379.74 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 300449 | Blue Ox Inc. | 7/27/2022 | $ 143.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300448 | Barnes & Noble Education, Inc. | 7/27/2022 | $ 17,134.08 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2022 |
WCCS | 300447 | Bailey, Larry E. | 7/27/2022 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 300446 | AT & T | 7/27/2022 | $ 75.14 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 300445 | AT & T | 7/27/2022 | $ 124.44 | Unrestricted Demopolis Campus | Internet - UC | 2022 |
WCCS | 300444 | Alabama Power Company | 7/27/2022 | $ 78.12 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 300443 | Airgas South, Inc. | 7/27/2022 | $ 4,739.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300442 | The Flower Basket | 7/27/2022 | $ 110.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2022 |
WCCS | 300441 | Minor, Justin J. | 7/26/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300440 | U. S. Bank National Association | 7/25/2022 | $ 182.03 | AE-State Regular 2XX1-2XX2 | Operating Lease Payment - OOS | 2022 |
WCCS | 300439 | Strickland Paper Company Inc | 7/25/2022 | $ 2,104.98 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300438 | Peterson, Joe J. | 7/25/2022 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2022 |
WCCS | 300437 | McCullam, Tamecia | 7/25/2022 | $ 125.49 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300436 | Literacy Minnesota | 7/25/2022 | $ 500.00 | AE-Federal Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300435 | Kish, Sheryl D. | 7/25/2022 | $ 152.69 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300434 | Frasier-Ousley Construction & Engin | 7/25/2022 | $ 46,029.00 | ACHE Deferred Maintenance 19-20 | Other Contractual Services - PS | 2022 |
WCCS | 300433 | Frasier-Ousley Construction & Engin | 7/25/2022 | $ 3,802.50 | ACHE Deferred Maintenance 19-20 | Other Contractual Services - PS | 2022 |
WCCS | 300432 | Frasier-Ousley Construction & Engin | 7/25/2022 | $ 3,000.45 | ACHE Deferred Maintenance 19-20 | Other Contractual Services - PS | 2022 |
WCCS | 300431 | Davis, Dana M. | 7/25/2022 | $ 250.54 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300430 | AT&T (Business Service) | 7/25/2022 | $ 69.12 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 300429 | AT&T (Business Service) | 7/25/2022 | $ 475.30 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 300428 | AT&T (Business Service) | 7/25/2022 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 300427 | AT&T (Business Service) | 7/25/2022 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 300426 | Armstrong, Sheronda M. | 7/25/2022 | $ 68.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2022 |
WCCS | 300425 | Young, Alicia A. | 7/25/2022 | $ 708.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300424 | White, Tycheria V. | 7/25/2022 | $ 608.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300423 | Blevins, Ieshia L. | 7/25/2022 | $ 404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300422 | Uline Inc | 7/21/2022 | $ 152.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300421 | Thomas, Hollee M. | 7/21/2022 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300420 | The Water Works and Sewer Board of | 7/21/2022 | $ 42.53 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 300419 | The W.W. Williams Company, LLC | 7/21/2022 | $ 2,137.16 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300418 | Steele, Michael D. | 7/21/2022 | $ 255.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300417 | Spire Alabama Inc. | 7/21/2022 | $ 7,561.64 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 300416 | Sherwin Williams Company | 7/21/2022 | $ 244.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300415 | RegisterBlast | 7/21/2022 | $ 125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300414 | Purdie, James D. | 7/21/2022 | $ 135.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300413 | Performance Property Servicing Inc. | 7/21/2022 | $ 16,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300412 | Office Depot | 7/21/2022 | $ 57.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300411 | MedPro Waste Disposal, LLC | 7/21/2022 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300410 | First Cahawba Bankcard | 7/21/2022 | $ 30.00 | Unrestricted Shared Services | Bank Card Fees - PS | 2022 |
WCCS | 300410 | First Cahawba Bankcard | 7/21/2022 | $ 90.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2022 |
WCCS | 300410 | First Cahawba Bankcard | 7/21/2022 | $ 473.59 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300409 | Ewing Irrigation Products Inc | 7/21/2022 | $ 91.04 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300408 | Energy System Southeast LLC | 7/21/2022 | $ 556.62 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300407 | DISH DBS Corporation | 7/21/2022 | $ 161.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300406 | Cintas Corporation | 7/21/2022 | $ 435.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300405 | Carquest | 7/21/2022 | $ 227.79 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300404 | Blue Ox Inc. | 7/21/2022 | $ 29.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300403 | Black, Jearel L. | 7/21/2022 | $ 800.00 | Unrestricted Shared Services | Hourly Wages - SW | 2022 |
WCCS | 300402 | Benjamin, Tilquechia L. | 7/21/2022 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300401 | Brown, Lynda S. | 7/21/2022 | $ 1,033.23 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300400 | Logan, Shuntelra B. | 7/20/2022 | $ 1,500.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300399 | Logan, Shuntelra B. | 7/20/2022 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300398 | U. S. Bank National Association | 7/20/2022 | $ 8,442.67 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2022 |
WCCS | 300397 | Turner, Makhila M. | 7/20/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300396 | The Pitney Bowes Bank Inc | 7/20/2022 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 300395 | State of Alabama | 7/20/2022 | $ 1,399.51 | Unrestricted Shared Services | Internet - UC | 2022 |
WCCS | 300394 | Rountree Electric Supply | 7/20/2022 | $ 1,542.26 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300393 | RJ Young Company | 7/20/2022 | $ 145,152.80 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 300392 | One Diversified, LLC | 7/20/2022 | $ 3,033.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 300391 | Moss, Jarvis E. | 7/20/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300390 | Logan, Shuntelra B. | 7/20/2022 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300390 | Logan, Shuntelra B. | 7/20/2022 | $ 1,500.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300389 | Lewis Pest Control Inc. | 7/20/2022 | $ 1,000.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300388 | Hoskins, Montego R. | 7/20/2022 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300387 | Growin Advertising LLC | 7/20/2022 | $ 1,000.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2022 |
WCCS | 300386 | Griffin, Calvin | 7/20/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300385 | Eaton, Venecia T. | 7/20/2022 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300384 | Curtis, Ty'Sherra L. | 7/20/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300383 | Craig, Brianna L. | 7/20/2022 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300382 | Wilson, Lashanda S. | 7/20/2022 | $ 203.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300381 | Wilson, Caitlyn F. | 7/20/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300380 | Williamson, Peyton M. | 7/20/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300379 | Williamson, Kylar J. | 7/20/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300378 | Williams, Shunae S. | 7/20/2022 | $ 2,436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300377 | Williams, Kaleria N. | 7/20/2022 | $ 1,568.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300376 | Williams, Areyana D. | 7/20/2022 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300375 | Vaughn, Stephanie S. | 7/20/2022 | $ 475.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300374 | Upshaw, Shadai D. | 7/20/2022 | $ 389.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300373 | Tolbert, Za'Kiya S. | 7/20/2022 | $ 657.73 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300372 | Thomas, Limechon | 7/20/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300371 | Thomas, Frank l. | 7/20/2022 | $ 1,120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300370 | Taylor, Briana L. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300369 | Struggs, Ja'Kei J. | 7/20/2022 | $ 598.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300368 | Stone, Kimberly M. | 7/20/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300367 | Starks, Aubrianna V. | 7/20/2022 | $ 518.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300366 | Stanley, John C. | 7/20/2022 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300365 | Snow, Tamereya L. | 7/20/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300364 | Smith, Taleedra A. | 7/20/2022 | $ 1,248.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300363 | Smith, Kimberly | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300362 | Smith, Jazmine L. | 7/20/2022 | $ 746.88 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300361 | Simmons, Caziah I. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300360 | Shelton, Jayla Q. | 7/20/2022 | $ 1,398.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300359 | Sellers, Sheneekia N. | 7/20/2022 | $ 1,524.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300358 | Scott, Zakia | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300357 | Savage, Kayla K. | 7/20/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300356 | Robinson, Allysia J. | 7/20/2022 | $ 630.39 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300355 | Reaser, Takeyah L. | 7/20/2022 | $ 764.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300354 | Pryor, Frances C. | 7/20/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300353 | Pryor, Amber T. | 7/20/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300352 | Pettway, Racheal M. | 7/20/2022 | $ 916.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300351 | Parkman, James H. | 7/20/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300350 | Parker, Joshelle C. | 7/20/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300349 | Olds, Jaylen J. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300348 | Northy, Hailayah N. | 7/20/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300347 | Nickles, Emily R. | 7/20/2022 | $ 608.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300346 | Murphy, Shemeika S. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300345 | Moss, Ja'Mia S. | 7/20/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300344 | Mobley, Sabin D. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300343 | Mitchell, Tyrese S. | 7/20/2022 | $ 1,623.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300342 | Miller, Garrison J. | 7/20/2022 | $ 373.93 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300341 | McDole, Natasha J. | 7/20/2022 | $ 725.52 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300340 | Maxwell, Erica N. | 7/20/2022 | $ 277.57 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300339 | Mason, Crystal M. | 7/20/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300338 | Manning, Rebecca L. | 7/20/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300337 | Mack, Ebony S. | 7/20/2022 | $ 821.97 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300336 | Lindsey, Mikhia T. | 7/20/2022 | $ 299.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300335 | Lewis, Ronniya J. | 7/20/2022 | $ 553.16 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300334 | Lanier, Shemar | 7/20/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300333 | Keith, Latavia K. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300332 | Keahey, Laura E. | 7/20/2022 | $ 1,978.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300331 | Jones, Tara | 7/20/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300330 | Jones, Debbreona K. | 7/20/2022 | $ 535.02 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300329 | Johnson, Tiwanda F. | 7/20/2022 | $ 234.93 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300328 | Johnson, Michael | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300327 | Johnson, Keiarra J. | 7/20/2022 | $ 1,119.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300326 | Johnson, Jalisia | 7/20/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300325 | Johnson, Jada J. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300324 | Johnson, Bridget M. | 7/20/2022 | $ 286.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300323 | Irby, Letasha L. | 7/20/2022 | $ 307.69 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300322 | Holloway Davison, Marquis D. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300321 | Harris, Linda D. | 7/20/2022 | $ 670.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300320 | Harris, Kemiyah A. | 7/20/2022 | $ 355.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300319 | Hambright, Shonteria D. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300318 | Hambright, Nykeria B. | 7/20/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300317 | Gordon, Tenasia S. | 7/20/2022 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300316 | Gardner, Jeffery A. | 7/20/2022 | $ 549.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300315 | Furr, Justice L. | 7/20/2022 | $ 942.16 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300314 | Fulford, Taneeka S. | 7/20/2022 | $ 466.31 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300313 | Ford, Lisa L. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300312 | Files, Lastacia T. | 7/20/2022 | $ 97.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300311 | Ellis, Kaela A. | 7/20/2022 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300310 | Craig, Jania T. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300309 | Cox, Drienne A. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300308 | Cotton, Ania L. | 7/20/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300307 | Cornett, Julie A. | 7/20/2022 | $ 471.29 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300306 | Colley, Airriana | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300305 | Coleman, Shalencia A. | 7/20/2022 | $ 763.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300304 | Clayton, Lakendra T. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300303 | Campbell, Kendra M. | 7/20/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300302 | Caldwell, Devin J. | 7/20/2022 | $ 608.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300301 | Blackmon, Marieanu L. | 7/20/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300300 | Black, Ja’Lia M. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300299 | Binion, Samyra | 7/20/2022 | $ 641.92 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300298 | Baskerville, Byron L. | 7/20/2022 | $ 608.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300297 | Barry, Ashley N. | 7/20/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300296 | Anger, LaCorey D. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300295 | Allen, Asiaijuna J. | 7/20/2022 | $ 974.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300294 | Alexander, Mahalie H. | 7/20/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300293 | Abraham, Shelby T. | 7/20/2022 | $ 782.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300292 | Solomon, Brittany | 7/15/2022 | $ 63.77 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300291 | Selma City Board of Education | 7/15/2022 | $ 7,099.44 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 300290 | Pullum, Quanda C. | 7/15/2022 | $ 18.14 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300289 | Office Depot | 7/15/2022 | $ 51.79 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300288 | Neely Charter Service, LLC | 7/15/2022 | $ 3,300.00 | Mary Reynolds Babcock Foundation | Commercial Transportation - IS | 2022 |
WCCS | 300287 | McCullam, Tamecia | 7/15/2022 | $ 5.33 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300286 | Johnson, Spencer M. | 7/15/2022 | $ 413.13 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300285 | First Cahawba Bankcard | 7/15/2022 | $ 248.85 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300284 | Davis, Dana M. | 7/15/2022 | $ 249.77 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300283 | Casby, Aaron L. | 7/15/2022 | $ 227.57 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300283 | Casby, Aaron L. | 7/15/2022 | $ 400.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 300282 | BK Interactive, LLC | 7/15/2022 | $ 320.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300281 | Barnes & Noble Education, Inc. | 7/15/2022 | $ 4,284.95 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300280 | Wittichen Supply Company LLC | 7/14/2022 | $ 2,208.51 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300279 | Williams, Joe | 7/14/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300278 | WEX Inc | 7/14/2022 | $ 2,907.79 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 300277 | Water Way Distributing | 7/14/2022 | $ 119.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300277 | Water Way Distributing | 7/14/2022 | $ 15.00 | Unrestricted Distance Ed | Materials and Supplies - MS | 2022 |
WCCS | 300277 | Water Way Distributing | 7/14/2022 | $ 34.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 300276 | Verified Credentials LLC | 7/14/2022 | $ 348.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300275 | Uline Inc | 7/14/2022 | $ 762.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300274 | U. S. Bank National Association | 7/14/2022 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2022 |
WCCS | 300273 | Trane US Inc | 7/14/2022 | $ 770.26 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300272 | Thryv, Inc | 7/14/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 300271 | The Water Works and Sewer Board of | 7/14/2022 | $ 1,184.44 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 300270 | Terry's Small Engines. | 7/14/2022 | $ 80.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300269 | Summerling Hardware LLC | 7/14/2022 | $ 35.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300268 | Stacy Williams Company | 7/14/2022 | $ 1,569.23 | ACHE for Student Development 19-20 | Materials and Supplies - MS | 2022 |
WCCS | 300267 | Skip Fields Enterprises, Inc. | 7/14/2022 | $ 82.37 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2022 |
WCCS | 300266 | River Region Locksmith and Security | 7/14/2022 | $ 109.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300265 | Purdie, James D. | 7/14/2022 | $ 120.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300264 | Pearson Vue | 7/14/2022 | $ 1,392.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300263 | Office Depot | 7/14/2022 | $ 13.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300262 | Nine.is, LLC | 7/14/2022 | $ 5,000.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2022 |
WCCS | 300261 | Mitchell, James M. | 7/14/2022 | $ 576.30 | Unrestricted Shared Services | Lodging - IS | 2022 |
WCCS | 300260 | Lyles, Jamario P. | 7/14/2022 | $ 350.00 | Unrestricted Shared Services | Skills Training Division - SS | 2022 |
WCCS | 300259 | Lewis Pest Control Inc. | 7/14/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300258 | Klimate Kontrol Heating & Air | 7/14/2022 | $ 295.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300257 | Jones Interstate Tire Co. Inc | 7/14/2022 | $ 5,282.38 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 300256 | Jamco, Inc. | 7/14/2022 | $ 3,585.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300255 | HD Supply Facilities Maintenance Lt | 7/14/2022 | $ 103.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300254 | Harris Security Systems | 7/14/2022 | $ 371.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300253 | GFL Environmental | 7/14/2022 | $ 747.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300252 | Fuller Building Company | 7/14/2022 | $ 47.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300251 | First Cahawba Bankcard | 7/14/2022 | $ 77.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 300251 | First Cahawba Bankcard | 7/14/2022 | $ 270.60 | Unrestricted Selma Campus | Lodging - OS | 2022 |
WCCS | 300251 | First Cahawba Bankcard | 7/14/2022 | $ 82.29 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2022 |
WCCS | 300251 | First Cahawba Bankcard | 7/14/2022 | $ 795.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300251 | First Cahawba Bankcard | 7/14/2022 | $ 1,231.90 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 300250 | Federal Express Corporation | 7/14/2022 | $ 85.26 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 300249 | Dallas Air Conditioning & Heating, | 7/14/2022 | $ 1,065.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300248 | Cintas Corporation | 7/14/2022 | $ 171.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300247 | CDW LLC | 7/14/2022 | $ 699.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 300246 | Briggs, Tammie M. | 7/14/2022 | $ 224.00 | Unrestricted Shared Services | Conus (meals) - OS | 2022 |
WCCS | 300246 | Briggs, Tammie M. | 7/14/2022 | $ 92.64 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 300245 | Barnes & Noble Education, Inc. | 7/14/2022 | $ 49,998.19 | Unrestricted Shared Services | Bookstore - AP | 2022 |
WCCS | 300244 | Alabama Power Company | 7/14/2022 | $ 2,061.89 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 300243 | Alabama Power Company | 7/14/2022 | $ 100.15 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 300242 | Alabama Power Company | 7/14/2022 | $ 76,173.99 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 300241 | Advanced Disposal | 7/14/2022 | $ 1,260.44 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300240 | Woods, Rickey W. | 7/12/2022 | $ 96.28 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300239 | Watson, Earthy J. | 7/12/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300238 | Stone, Kimberly M. | 7/12/2022 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300237 | Rutledge, Redderick J. | 7/12/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300236 | Pryor, Amber T. | 7/12/2022 | $ 52.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300235 | Mitchell, Tyrese S. | 7/12/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300234 | Mills, Chelsea N. | 7/12/2022 | $ 716.98 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300233 | Keahey, Laura E. | 7/12/2022 | $ 1,978.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300232 | Johnson, Michael | 7/12/2022 | $ 308.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300231 | Jenkins, Nakisha E. | 7/12/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300230 | Henderson, Jarvis J. | 7/12/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300229 | Gantt, Shedric | 7/12/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300228 | Fails, Shikeria G. | 7/12/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300227 | Clark, Rikita L. | 7/12/2022 | $ 1,067.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300226 | Blackmon, Mario D. | 7/12/2022 | $ 1,120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300225 | Anger, LaCorey D. | 7/12/2022 | $ 156.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300224 | Abrams, Ja'mere R. | 7/12/2022 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300223 | Ruffin, Tiffany L. | 7/11/2022 | $ 305.18 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300222 | Goodwyn Mills Cawood LLC | 7/11/2022 | $ 1,302.75 | Renewal & Replacement Shared Svcs | MT In - Facility Renewal Fee | 2022 |
WCCS | 300221 | Frasier-Ousley Construction & Engin | 7/11/2022 | $ 50,073.05 | Renewal & Replacement Shared Svcs | MT In - Facility Renewal Fee | 2022 |
WCCS | 300220 | United States Postal Service | 7/8/2022 | $ 70.00 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 300219 | Tolbert, Za'Kiya S. | 7/8/2022 | $ 997.50 | C2C Pathways | Grant Awards - SW | 2022 |
WCCS | 300218 | Thomas, Latasha B. | 7/8/2022 | $ 12.75 | AE-State Regular 2XX1-2XX2 | Non-Overnight Meals Tax per diem-FB | 2022 |
WCCS | 300217 | Sturdivant, Autumn | 7/8/2022 | $ 997.50 | C2C Pathways | Grant Awards - SW | 2022 |
WCCS | 300216 | Steward Properties LLC | 7/8/2022 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 300215 | Ruffin, Tiffany L. | 7/8/2022 | $ 268.91 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300214 | Perry, Alexis R. | 7/8/2022 | $ 997.50 | C2C Pathways | Grant Awards - SW | 2022 |
WCCS | 300213 | Page, Melinda A. | 7/8/2022 | $ 324.96 | AE-State Regular 2XX1-2XX2 | Lodging - IS | 2022 |
WCCS | 300213 | Page, Melinda A. | 7/8/2022 | $ 31.06 | AE-State Regular 2XX1-2XX2 | Other Travel Expenses - IS | 2022 |
WCCS | 300212 | Office Depot | 7/8/2022 | $ 883.12 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300211 | Montgomery County Board of Educatio | 7/8/2022 | $ 13,866.95 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 300210 | Lewis, Alana | 7/8/2022 | $ 1,224.80 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300209 | Kentucky Educational Television Fou | 7/8/2022 | $ 1,310.40 | AE-Federal Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300208 | Griswold, Ember | 7/8/2022 | $ 1,492.97 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300207 | First Cahawba Bankcard | 7/8/2022 | $ 201.38 | Student Support Service X1-X2 | Lodging - OS | 2022 |
WCCS | 300207 | First Cahawba Bankcard | 7/8/2022 | $ 321.95 | C2C Pathways | Materials and Supplies - MS | 2022 |
WCCS | 300207 | First Cahawba Bankcard | 7/8/2022 | $ 47.33 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300206 | Davis, Para C. | 7/8/2022 | $ 333.61 | AE-State Regular 2XX1-2XX2 | Lodging - IS | 2022 |
WCCS | 300206 | Davis, Para C. | 7/8/2022 | $ 119.54 | AE-State Regular 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300205 | Copy Products Company | 7/8/2022 | $ 1,458.28 | AMSTI 2XX1-2XX2 | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300204 | Clayton, Lakendra T. | 7/8/2022 | $ 997.50 | C2C Pathways | Grant Awards - SW | 2022 |
WCCS | 300203 | Brown, Timmyous | 7/8/2022 | $ 997.50 | C2C Pathways | Grant Awards - SW | 2022 |
WCCS | 300202 | Bennett, Robbyn V. | 7/8/2022 | $ 250.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 300202 | Bennett, Robbyn V. | 7/8/2022 | $ 210.60 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 300202 | Bennett, Robbyn V. | 7/8/2022 | $ 762.10 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2022 |
WCCS | 300201 | ACT Inc | 7/8/2022 | $ 325.50 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300200 | West Alabama Works | 7/6/2022 | $ 1,000.00 | Unrestricted Selma Campus | Memberships - PS | 2022 |
WCCS | 300199 | USMLEWorld, LLC | 7/6/2022 | $ 2,366.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2022 |
WCCS | 300198 | The Water Works and Sewer Board of | 7/6/2022 | $ 18.22 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 300197 | Terry's Small Engines. | 7/6/2022 | $ 123.59 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300196 | Steele, Michael D. | 7/6/2022 | $ 120.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300195 | Stacy Williams Company | 7/6/2022 | $ 862.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300194 | Rountree Electric Supply | 7/6/2022 | $ 424.41 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300193 | River Region Locksmith and Security | 7/6/2022 | $ 150.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300192 | Parker Tire LLC | 7/6/2022 | $ 2,051.95 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2022 |
WCCS | 300191 | Office Depot | 7/6/2022 | $ 772.23 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300190 | Meadows Tire Co | 7/6/2022 | $ 1,236.39 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300189 | Logan, Shuntelra B. | 7/6/2022 | $ 400.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300188 | JMA Enterprises | 7/6/2022 | $ 450.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300187 | Guardian-Ipco Inc. | 7/6/2022 | $ 550.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300186 | Doheny's, LLC | 7/6/2022 | $ 1,000.91 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300185 | Dallas County Water & Sewer Authori | 7/6/2022 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 300184 | Dallas Air Conditioning & Heating, | 7/6/2022 | $ 220.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 300183 | Cunningham, Frank J. | 7/6/2022 | $ 800.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300182 | Charter Communications Holdings LLC | 7/6/2022 | $ 122.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 300181 | CDW LLC | 7/6/2022 | $ 1,142.44 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300181 | CDW LLC | 7/6/2022 | $ 7,056.32 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 300180 | Alabama Power Company | 7/6/2022 | $ 811.43 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 300179 | Alabama Power Company | 7/6/2022 | $ 2,555.16 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 300178 | Alabama Power Company | 7/6/2022 | $ 28.41 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 300177 | Alabama Deans of Student Affairs As | 7/6/2022 | $ 450.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 300176 | Spears, Shenell H. | 7/5/2022 | $ 301.20 | AE-State Regular 2XX1-2XX2 | Lodging - IS | 2022 |
WCCS | 300176 | Spears, Shenell H. | 7/5/2022 | $ 113.68 | AE-State Regular 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300176 | Spears, Shenell H. | 7/5/2022 | $ 16.78 | AE-State Regular 2XX1-2XX2 | Conus (meals) - IS | 2022 |
WCCS | 300176 | Spears, Shenell H. | 7/5/2022 | $ 31.05 | AE-State Regular 2XX1-2XX2 | Other Travel Expenses - IS | 2022 |
WCCS | 300175 | Smith, Felecia | 7/5/2022 | $ 200.00 | AE-State Regular 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 300175 | Smith, Felecia | 7/5/2022 | $ 142.98 | AE-State Regular 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300174 | Shepherd, Portia | 7/5/2022 | $ 95.28 | AE-State Regular 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300174 | Shepherd, Portia | 7/5/2022 | $ 300.00 | AE-State Regular 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 300173 | Ruffin, Tiffany L. | 7/5/2022 | $ 2,491.71 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300172 | Pettway, Jaleesa C. | 7/5/2022 | $ 2,009.46 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300171 | Moore, Jaquita N. | 7/5/2022 | $ 1,651.78 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300170 | Lucky, Bettie C. | 7/5/2022 | $ 3,045.24 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300169 | Logan, Katrina D. | 7/5/2022 | $ 1,164.04 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300168 | Francis-Thomas, Sharon H. | 7/5/2022 | $ 332.20 | AE-State Regular 2XX1-2XX2 | Lodging - IS | 2022 |
WCCS | 300168 | Francis-Thomas, Sharon H. | 7/5/2022 | $ 31.06 | AE-State Regular 2XX1-2XX2 | Other Travel Expenses - IS | 2022 |
WCCS | 300167 | Ezekannagha, Francine D. | 7/5/2022 | $ 1,446.60 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300166 | Davison, Lillie H. | 7/5/2022 | $ 119.70 | AE-State Regular 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300165 | Cosby, Pamela | 7/5/2022 | $ 99.75 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 300164 | Chapman, Channie L. | 7/5/2022 | $ 99.75 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 300163 | Burns, Brenda R. | 7/5/2022 | $ 828.93 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 300162 | Brown, Camisha N. | 7/5/2022 | $ 36.00 | AE-State Regular 2XX1-2XX2 | Other Travel Expenses - IS | 2022 |
WCCS | 300162 | Brown, Camisha N. | 7/5/2022 | $ 12.75 | AE-State Regular 2XX1-2XX2 | Non-Overnight Meals Tax per diem-FB | 2022 |
WCCS | 300161 | WCCS Foundation Scholarship | 7/5/2022 | $ 250.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300160 | VALIC | 7/5/2022 | $ 627.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300159 | United Ways of Alabama Inc | 7/5/2022 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300158 | State Of Al, Child Support | 7/5/2022 | $ 1,752.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300157 | New York Life Insurance | 7/5/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300156 | New York Life Insurance | 7/5/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300155 | Globe Life Liberty National Divisio | 7/5/2022 | $ 241.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300154 | George Corley Wallace State Communi | 7/5/2022 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300153 | Educator Benefits | 7/5/2022 | $ 768.43 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300152 | Dallas County Courthouse | 7/5/2022 | $ 1,070.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300151 | Dallas County Courthouse | 7/5/2022 | $ 979.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300150 | Colonial Life | 7/5/2022 | $ 983.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300149 | Chapter 13 Trustee | 7/5/2022 | $ 1,214.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300148 | Allstate | 7/5/2022 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300147 | AFLAC | 7/5/2022 | $ 3,184.80 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 300146 | Williams, Shunae S. | 7/1/2022 | $ 152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300145 | Walker, Susan R. | 7/1/2022 | $ 1,159.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300144 | Scott, Kendra D. | 7/1/2022 | $ 794.94 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300143 | Frith, Linzy E. | 7/1/2022 | $ 774.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300142 | France, T'Keyhah T. | 7/1/2022 | $ 1,159.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300141 | Chandler, Vakeshia L. | 7/1/2022 | $ 640.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300140 | Training for Business & Industry Ne | 7/1/2022 | $ 300.00 | Unrestricted Selma Campus | Memberships - PS | 2022 |
WCCS | 300139 | State of Alabama | 7/1/2022 | $ 31.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2022 |
WCCS | 300138 | Julian, Megan N. | 7/1/2022 | $ 120.00 | Bank Fund | Bank Operating | 2022 |
WCCS | 300137 | Franklin, Jayla N. | 7/1/2022 | $ 565.06 | TANF - Summer Youth Employment | Hourly Wages - SW | 2022 |
WCCS | 300136 | Craig, Jamiah | 7/1/2022 | $ 607.00 | TANF - Summer Youth Employment | Hourly Wages - SW | 2022 |
WCCS | 300135 | Cintas Corporation | 7/1/2022 | $ 171.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 90008002 | Lee Kateri M | 6/30/2022 | $ 8,336.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 527961 | Lee Kateri M | 6/30/2022 | $ 8,336.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 300134 | Verizon Wireless | 6/30/2022 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 300134 | Verizon Wireless | 6/30/2022 | $ 800.20 | ARP - HEERF III Institutional | Materials and Supplies - MS | 2022 |
WCCS | 300134 | Verizon Wireless | 6/30/2022 | $ 240.06 | AMSTI 2XX1-2XX2 | Wireless Phones - UC | 2022 |
WCCS | 300133 | Ruffin, Tiffany L. | 6/30/2022 | $ 305.18 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300132 | Pullum, Quanda C. | 6/30/2022 | $ 31.71 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300131 | McCullam, Tamecia | 6/30/2022 | $ 51.64 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300131 | McCullam, Tamecia | 6/30/2022 | $ 101.14 | AMSTI 2XX9-2XX0 | Mileage - IS | 2022 |
WCCS | 300130 | Kimball International Brands, Inc | 6/30/2022 | $ 18,942.00 | CRRSAA - HEERF II Institutional | Other Contractual Services - PS | 2022 |
WCCS | 300129 | First Cahawba Bankcard | 6/30/2022 | $ 1,998.08 | Student Support Service X1-X2 | Lodging - OS | 2022 |
WCCS | 300128 | JMR+H Architecture, PC | 6/30/2022 | $ 5,230.64 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 300127 | Frasier-Ousley Construction & Engin | 6/30/2022 | $ 174,772.75 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 300126 | Frasier-Ousley Construction & Engin | 6/30/2022 | $ 170,419.01 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 300125 | McLendon, Courtney H. | 6/29/2022 | $ 1,520.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300124 | Xerox Business Solutions Southeast | 6/29/2022 | $ 91.57 | Minority Outreach Project | Materials and Supplies - MS | 2022 |
WCCS | 300123 | Walmart | 6/29/2022 | $ 572.35 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300122 | Walmart | 6/29/2022 | $ 150.62 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300121 | Solomon, Brittany | 6/29/2022 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 300121 | Solomon, Brittany | 6/29/2022 | $ 102.02 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300120 | Lewis, Wyconda R. | 6/29/2022 | $ 152.92 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300120 | Lewis, Wyconda R. | 6/29/2022 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 300119 | Journeys For The Soul, LLC | 6/29/2022 | $ 750.00 | ACHE for Student Development 19-20 | Registration Fees- IS | 2022 |
WCCS | 300118 | Johnson, Spencer M. | 6/29/2022 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 300118 | Johnson, Spencer M. | 6/29/2022 | $ 96.76 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300117 | Davis, Dana A. | 6/29/2022 | $ 250.54 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300116 | CDW LLC | 6/29/2022 | $ 798.26 | ARP HEERF III - HBCU | Technology - non capitalized - MS | 2022 |
WCCS | 300115 | Bell, Alicia A. | 6/29/2022 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 300115 | Bell, Alicia A. | 6/29/2022 | $ 152.97 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300114 | Allen, Bertha Y. | 6/29/2022 | $ 90.68 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 300113 | ACT Inc | 6/29/2022 | $ 42.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300113 | ACT Inc | 6/29/2022 | $ 11.00 | Ready to Work 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 300112 | York, Malinda J. | 6/29/2022 | $ 1,624.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300111 | Williams, Janavia A. | 6/29/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300110 | Williams, David L. | 6/29/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300109 | Wiggins, Nakeshia J. | 6/29/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300108 | Vaughn, Aliyah T. | 6/29/2022 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300107 | Tanner, Erica R. | 6/29/2022 | $ 1,154.36 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300106 | Smith, Abigail G. | 6/29/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300105 | Rhodes, Donovan L. | 6/29/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300104 | Pryor, Frances C. | 6/29/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300103 | Mobley, Sabin D. | 6/29/2022 | $ 3,859.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300102 | Mendenhall, Frank | 6/29/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300101 | Lewis, Michelle L. | 6/29/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300100 | Levins, Briar E. | 6/29/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300099 | Kennell, Andre C. | 6/29/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300098 | Kennedy, Jaylen | 6/29/2022 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300097 | Jones, Ja'Terry | 6/29/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300096 | Johnson, Breya K. | 6/29/2022 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300095 | Jackson, Daniella | 6/29/2022 | $ 1,120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300094 | Hogan, Shaniyah J. | 6/29/2022 | $ 865.61 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300093 | Hasberry, Antoine D. | 6/29/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300092 | Grayson, Melinda S. | 6/29/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300091 | Grace, Yolanda | 6/29/2022 | $ 278.39 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300090 | Gipson, Jamarcus N. | 6/29/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300089 | Fikes, Sheneria T. | 6/29/2022 | $ 764.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300088 | Excellence in Education to Employme | 6/29/2022 | $ 3,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300087 | Everson, Jalen | 6/29/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300086 | Davis, Tiara N. | 6/29/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300085 | Clay, Jemarkques D. | 6/29/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300084 | Carlisle, Tavian A. | 6/29/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300083 | Bruno, Kira A. | 6/29/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300082 | Boykin, Treasure | 6/29/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300081 | Boone, J'kayla M. | 6/29/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300080 | Berry, Ja'Maya R. | 6/29/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300079 | Atchison, Derrion M. | 6/29/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300078 | Alexander, Kathryn E. | 6/29/2022 | $ 294.88 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 300077 | Walmart | 6/28/2022 | $ 677.44 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300076 | The Pitney Bowes Bank Inc | 6/28/2022 | $ 201.00 | Unrestricted Demopolis Campus | Postage - OOS | 2022 |
WCCS | 300075 | SIR Services, Inc | 6/28/2022 | $ 162.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300074 | Logan, Shuntelra B. | 6/28/2022 | $ 360.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300073 | First Cahawba Bankcard | 6/28/2022 | $ 675.74 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 300073 | First Cahawba Bankcard | 6/28/2022 | $ 200.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 300072 | Demopolis Water Works & Sewer Board | 6/28/2022 | $ 313.27 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2022 |
WCCS | 300071 | Bailey, Larry E. | 6/28/2022 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 90008117 | Ward Terry Levan | 6/27/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008116 | Sturdivant Anthony Dewayne | 6/27/2022 | $ 2,557.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008115 | Harvell Robert L | 6/27/2022 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008114 | Mauldin Reginald Otis | 6/27/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008113 | Hunter Victoria | 6/27/2022 | $ 3,230.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008112 | Bennett Robbyn V. | 6/27/2022 | $ 9,004.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008111 | Allison Eric Preston | 6/27/2022 | $ 5,846.30 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008110 | Moss Johnny E | 6/27/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008109 | Carroll Jessica Bishop | 6/27/2022 | $ 5,413.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008108 | Brown Veronica S. | 6/27/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008107 | Abbott Brandi Nicole | 6/27/2022 | $ 3,315.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008106 | Whatley Andrew Douglas | 6/27/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008105 | Taylor Ernest | 6/27/2022 | $ 1,666.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008104 | Jackson Vincent Keith | 6/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008103 | Dysart Charles J | 6/27/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008102 | Berry Lee | 6/27/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008101 | Evans Naopi Lc | 6/27/2022 | $ 3,483.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008100 | Hasberry Letti Monique | 6/27/2022 | $ 3,055.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008099 | Dixon Colleen Roland | 6/27/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008098 | Williams Jiya T | 6/27/2022 | $ 2,221.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008097 | Tubbs Dorothy Davis | 6/27/2022 | $ 3,438.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008096 | Jordan Judy Y. | 6/27/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008095 | Edwards Danielle | 6/27/2022 | $ 3,819.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008094 | Dudley Que'Shonna Sha'Nay | 6/27/2022 | $ 3,146.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008093 | Davis Mary Lee | 6/27/2022 | $ 4,072.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008092 | Davis Diane | 6/27/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008091 | Bell Vickie D | 6/27/2022 | $ 3,733.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008090 | Barley Audreyiona La'shae | 6/27/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008089 | Davis Rebecca Moore | 6/27/2022 | $ 250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008088 | Tyler Wanda | 6/27/2022 | $ 833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008087 | Turner Herman W | 6/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008086 | Maxey Willie E. | 6/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008085 | Evans Duane A | 6/27/2022 | $ 4,973.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008084 | Bailey Danny L | 6/27/2022 | $ 270.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008083 | Hannah Marcus A. | 6/27/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008082 | Jefferson Shelia Lawanda | 6/27/2022 | $ 4,615.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008081 | Headley Linda Fay | 6/27/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008080 | Austin Tabitha Brooklyn | 6/27/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008079 | Williams Angelica Nicole | 6/27/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008078 | Melton Elaine Alina | 6/27/2022 | $ 2,810.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008077 | Lee Zeb | 6/27/2022 | $ 3,059.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008076 | Kidd Anessa Lynn | 6/27/2022 | $ 8,939.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008075 | Dosey Chantae Thomas | 6/27/2022 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008074 | Deavers Lori Evelyn | 6/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008073 | Craig Brianna Lenae | 6/27/2022 | $ 3,398.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008072 | Young Connie Estes | 6/27/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008071 | Reese-Bender Kathleen Jones | 6/27/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008070 | Logan Shuntelra Bernice | 6/27/2022 | $ 5,490.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008069 | Jones Brittany Marie | 6/27/2022 | $ 4,910.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008068 | Hoskins Montego Riley | 6/27/2022 | $ 3,821.02 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008067 | Clifton Lonzy T | 6/27/2022 | $ 6,596.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008066 | Thomas Kianna Renee | 6/27/2022 | $ 3,000.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008065 | Moultrie Eddie James | 6/27/2022 | $ 5,166.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008064 | Rudolph Darlene King | 6/27/2022 | $ 4,492.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008063 | Moore Dorothy A | 6/27/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008062 | Mason Octiavia S | 6/27/2022 | $ 4,026.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008061 | Jones Angela J | 6/27/2022 | $ 3,735.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008060 | Bright Jacinta Thrash | 6/27/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008059 | Thomas Herbert Hoover | 6/27/2022 | $ 6,796.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008058 | Sears Teresa D | 6/27/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008057 | Reynolds Jennifer M | 6/27/2022 | $ 6,014.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008056 | Griffin Donitha J. | 6/27/2022 | $ 12,018.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008055 | Gordon Rachel L | 6/27/2022 | $ 4,240.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008054 | Fulford Sabrena Ellis | 6/27/2022 | $ 3,314.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008053 | Curtis Valerie Pandora | 6/27/2022 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008052 | Cosby Pamela | 6/27/2022 | $ 3,833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008051 | Chapman Channie Loraine | 6/27/2022 | $ 3,910.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008050 | Brown Karen E. | 6/27/2022 | $ 4,512.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008049 | Bowie Corey D. | 6/27/2022 | $ 4,896.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008048 | Austin Chardae | 6/27/2022 | $ 4,250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008047 | Walker Sharon Denise | 6/27/2022 | $ 3,062.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008046 | Sturdivant Maxine C | 6/27/2022 | $ 11,341.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008045 | Tubbs - Turner Jocelyn Jenell | 6/27/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008044 | Solomon Brittany | 6/27/2022 | $ 5,717.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008043 | Snowden Lula | 6/27/2022 | $ 8,281.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008042 | Pullum Quanda C. | 6/27/2022 | $ 3,651.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008041 | Page Melinda Ann | 6/27/2022 | $ 4,240.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008040 | Munford Christopher Lamar | 6/27/2022 | $ 2,389.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008039 | Moore Derrick M | 6/27/2022 | $ 4,361.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008038 | Maness Joshua T. | 6/27/2022 | $ 4,324.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008037 | Lewis Wyconda R | 6/27/2022 | $ 6,067.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008036 | Kish Sheryl D | 6/27/2022 | $ 6,439.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008035 | Johnson Spencer Maurice | 6/27/2022 | $ 5,381.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008034 | Jackson Mark A | 6/27/2022 | $ 3,119.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008033 | Hatcher Tyrone | 6/27/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008032 | Hardy Marcus Quintelle | 6/27/2022 | $ 5,237.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008031 | Francis-Thomas Sharon Hydie | 6/27/2022 | $ 2,544.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008030 | Coleman Steffan | 6/27/2022 | $ 4,232.69 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008029 | Casby Aaron Leonard | 6/27/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008028 | Bell Alicia Antoinette | 6/27/2022 | $ 6,808.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008027 | Armstrong Sheronda Marie | 6/27/2022 | $ 5,029.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008026 | Allen Bertha Yvette | 6/27/2022 | $ 6,499.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008025 | Marshall Teresa Darnelle | 6/27/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008024 | Brown Camisha N | 6/27/2022 | $ 2,305.03 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008023 | Dannelly Brandi Vondenstein | 6/27/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008022 | Hathcock Garland Blaine | 6/27/2022 | $ 9,947.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008021 | Griffin Calvin | 6/27/2022 | $ 7,787.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008020 | Briggs Tammie Marie | 6/27/2022 | $ 10,660.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008019 | Blevins Pamela M | 6/27/2022 | $ 4,203.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008018 | Lee Robert W | 6/27/2022 | $ 6,471.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008017 | Gourdine Raji | 6/27/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008016 | Williams Matilda Mae | 6/27/2022 | $ 9,692.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008015 | Thames Jerome E | 6/27/2022 | $ 5,696.84 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008014 | Tarver Otis | 6/27/2022 | $ 5,858.39 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008013 | Lewis Jarrin Chiron | 6/27/2022 | $ 5,864.23 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008012 | Harris Douglas Lee | 6/27/2022 | $ 4,500.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008011 | Allen Kenny | 6/27/2022 | $ 8,058.39 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008010 | Quarles Lawanna | 6/27/2022 | $ 8,126.86 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008009 | Wright Pamela L | 6/27/2022 | $ 11,401.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008008 | Thomas Hollee Myldred | 6/27/2022 | $ 6,418.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008007 | Goings Ghytana Shelton | 6/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008006 | Stinson Antwuan T | 6/27/2022 | $ 596.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008005 | Tolbert Marvin Jonathan | 6/27/2022 | $ 894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008004 | Parten Dylan Reece | 6/27/2022 | $ 1,192.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008003 | Owens Holly Brown | 6/27/2022 | $ 7,715.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008001 | Baldwin Antionetta S | 6/27/2022 | $ 7,368.66 | PAYROLL | PAYROLL | 2022 |
WCCS | 90008000 | Williams Shenika Raquel | 6/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007999 | Moore Rebecca | 6/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007998 | Brown Kimberly N | 6/27/2022 | $ 676.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007997 | Wood Donna Howell | 6/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007996 | Stewart Jay Tyson | 6/27/2022 | $ 676.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007995 | Pugh Janet Cathey M | 6/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007994 | Howard Vatausha O | 6/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007993 | Barlow Aisha T | 6/27/2022 | $ 1,126.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007992 | Tapper Monica A | 6/27/2022 | $ 1,126.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007991 | Lewis George E | 6/27/2022 | $ 676.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007990 | Williams Kaleda Deshawn | 6/27/2022 | $ 11,608.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007989 | Sims Robert Nelson | 6/27/2022 | $ 9,429.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007988 | Thurman Michael F | 6/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007987 | Stevenson Donte L | 6/27/2022 | $ 3,612.13 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007986 | Rogers Eric W | 6/27/2022 | $ 5,566.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007985 | Hobbs David W | 6/27/2022 | $ 11,193.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007984 | Randolph Yulonda B | 6/27/2022 | $ 11,381.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007983 | Jones Connie M | 6/27/2022 | $ 12,272.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007982 | Elliott William F | 6/27/2022 | $ 9,761.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007981 | Walker Michael | 6/27/2022 | $ 12,459.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007980 | Henderson Kerry E | 6/27/2022 | $ 5,095.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007979 | Wilson Beverly Renae | 6/27/2022 | $ 1,126.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007978 | King Glenn | 6/27/2022 | $ 7,311.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007977 | Hannah Marilyn Bennett | 6/27/2022 | $ 7,518.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007976 | Moultrie Jacqueline | 6/27/2022 | $ 6,806.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007975 | Miller Pearlie R | 6/27/2022 | $ 15,068.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007974 | Melton Christi A | 6/27/2022 | $ 9,354.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007973 | Lumpkin Deborah Walker | 6/27/2022 | $ 10,816.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007972 | Davis Sarah | 6/27/2022 | $ 8,723.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007971 | Rhodes Latonya M | 6/27/2022 | $ 2,725.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007970 | Lee Beverly D | 6/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007969 | Ford Sabrina D | 6/27/2022 | $ 6,422.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007968 | Curtis Sonja Malisa | 6/27/2022 | $ 6,650.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007967 | Chestnut Angelina | 6/27/2022 | $ 5,868.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007966 | Mitchell James M | 6/27/2022 | $ 20,065.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007965 | Glover Virginia M Reed | 6/27/2022 | $ 4,997.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007964 | Thomas Clara Marie | 6/27/2022 | $ 905.60 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007963 | Spears Nellie J | 6/27/2022 | $ 781.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007962 | Harris Mattie Mae | 6/27/2022 | $ 815.04 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007961 | Smith Marzell Lee | 6/27/2022 | $ 1,628.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007960 | Smith Laderia D | 6/27/2022 | $ 1,100.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007959 | Nettles Wesbert | 6/27/2022 | $ 760.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007958 | Martin James Andrew | 6/27/2022 | $ 1,474.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007957 | Calhoun Willie | 6/27/2022 | $ 550.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007956 | Brown Christopher B | 6/27/2022 | $ 420.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007955 | Blanks Ray Soloman | 6/27/2022 | $ 836.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007954 | Barron Gerald Antoine | 6/27/2022 | $ 760.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007953 | Acoff Linda Diane | 6/27/2022 | $ 750.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007952 | Lewis Nathaniel Valdez | 6/27/2022 | $ 1,025.82 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007951 | Young Todd | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007950 | Winfield Daniel Bernard | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007949 | Webster Shaterria Sa'nya | 6/27/2022 | $ 564.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007948 | Smith Cassidy | 6/27/2022 | $ 660.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007947 | Simmons JaKira DeAndra | 6/27/2022 | $ 432.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007946 | Shelton Kevien Burrell | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007945 | Ruffin Tashod | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007944 | Richardson Kentraeivon De'monte | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007943 | Nelson Markell Jamel | 6/27/2022 | $ 564.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007942 | Mcguire Kaymon | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007941 | McGuire Justin Rashaad | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007940 | King Glenda Faye | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007939 | Hall Shaniya | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007938 | Garrett Jaleeneya | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007937 | Franklin Jayla N | 6/27/2022 | $ 624.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007936 | Fails III George | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007935 | Fails Shikeria Ga'Shay | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007934 | Craig Jamiah | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007933 | Bonner Joshua Fitzgerald | 6/27/2022 | $ 648.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007932 | Blevins Jamarion | 6/27/2022 | $ 672.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007931 | Lewis Z'keyia Keshaunn | 6/27/2022 | $ 1,045.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007930 | Hall Shamiyah Sha'Keal | 6/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007929 | Golson Akerriyana Saday | 6/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007928 | Effinger Jerrell E | 6/27/2022 | $ 270.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007927 | Brown Chastity T | 6/27/2022 | $ 270.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007926 | Williams Annie Montgomery | 6/27/2022 | $ 2,275.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007925 | Thomas Patricia J | 6/27/2022 | $ 819.59 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007924 | Thomas Latasha Bell | 6/27/2022 | $ 1,501.79 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007923 | Spears Shenell H | 6/27/2022 | $ 758.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007922 | Smith Felecia | 6/27/2022 | $ 852.76 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007921 | Shepherd Portia | 6/27/2022 | $ 682.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007920 | Moore Tiffany A | 6/27/2022 | $ 1,720.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007919 | Moore Tammy D | 6/27/2022 | $ 1,620.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007918 | Moore Carolyn W | 6/27/2022 | $ 1,520.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007917 | Mims Earnest Calvin | 6/27/2022 | $ 2,150.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007916 | Jackson Mark A | 6/27/2022 | $ 3,119.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007915 | Hopkins Tasha N | 6/27/2022 | $ 2,150.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007914 | Hobbs Elois | 6/27/2022 | $ 511.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007913 | Hatcher Tyrone | 6/27/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007912 | Davison Lillie H | 6/27/2022 | $ 710.63 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007911 | Davis Para Coats | 6/27/2022 | $ 1,392.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007910 | Cosby Gwendolyn | 6/27/2022 | $ 1,203.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007909 | Brewer Paula A | 6/27/2022 | $ 985.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007908 | Williams Matilda Mae | 6/27/2022 | $ 9,692.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007907 | Randall Michael Leon | 6/27/2022 | $ 2,112.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007906 | Minter Marcus | 6/27/2022 | $ 1,275.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007905 | Minter Dexter D | 6/27/2022 | $ 1,262.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007904 | Hatcher Tyrone | 6/27/2022 | $ 1,262.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007903 | Evans Veronica Lavette | 6/27/2022 | $ 1,290.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007902 | Moppins Pauline H | 6/27/2022 | $ 480.48 | PAYROLL | PAYROLL | 2022 |
WCCS | 527960 | Rutledge Zachary H | 6/27/2022 | $ - | PAYROLL | PAYROLL | 2022 |
WCCS | 527959 | Rogers Jason Brooks | 6/27/2022 | $ - | PAYROLL | PAYROLL | 2022 |
WCCS | 527958 | Pope Jarrod Terrell | 6/27/2022 | $ - | PAYROLL | PAYROLL | 2022 |
WCCS | 527957 | Clark Jackie | 6/27/2022 | $ - | PAYROLL | PAYROLL | 2022 |
WCCS | 527956 | Caudle Stephen A | 6/27/2022 | $ - | PAYROLL | PAYROLL | 2022 |
WCCS | 300070 | Walmart | 6/27/2022 | $ 338.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300069 | Turner, Makhila M. | 6/27/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300068 | Tennant | 6/27/2022 | $ 703.52 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300067 | Stacy Williams Company | 6/27/2022 | $ 1,161.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300066 | Southern Linc Wireless | 6/27/2022 | $ 147.91 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 300065 | River Region Locksmith and Security | 6/27/2022 | $ 242.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300064 | Office Depot | 6/27/2022 | $ 399.47 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 300063 | Moss, Jarvis E. | 6/27/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300062 | Logan, Shuntelra B. | 6/27/2022 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300061 | Lewis Pest Control Inc. | 6/27/2022 | $ 465.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300060 | J & S Equipment & Testing LLC | 6/27/2022 | $ 600.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300059 | Hoskins, Montego R. | 6/27/2022 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300058 | Griffin, Donitha J. | 6/27/2022 | $ 95.00 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 300058 | Griffin, Donitha J. | 6/27/2022 | $ 239.09 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 300057 | Griffin, Calvin | 6/27/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300056 | Eaton, Venecia T. | 6/27/2022 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300055 | DISH DBS Corporation | 6/27/2022 | $ 161.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300054 | Dallas Straw | 6/27/2022 | $ 322.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300053 | Curtis, Ty'Sherra L. | 6/27/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300052 | Craig, Brianna L. | 6/27/2022 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300051 | Cintas Corporation | 6/27/2022 | $ 171.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300050 | Chandler Sealcoating & Striping,LL | 6/27/2022 | $ 5,000.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300049 | Carquest | 6/27/2022 | $ 138.49 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300048 | AT & T | 6/27/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 300047 | Applied Security Concepts | 6/27/2022 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300046 | AL Assoc of Student Fin Aid Adm | 6/27/2022 | $ 650.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 300045 | Airgas Inc | 6/27/2022 | $ 643.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 300044 | Walmart | 6/23/2022 | $ 13.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300043 | Wallace Community College Selma | 6/23/2022 | $ 81,928.00 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2022 |
WCCS | 300042 | Verizon Wireless | 6/23/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2022 |
WCCS | 300042 | Verizon Wireless | 6/23/2022 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 300042 | Verizon Wireless | 6/23/2022 | $ 368.63 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 300041 | Unfirst First Aid Corp | 6/23/2022 | $ 799.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300040 | Terry's Small Engines. | 6/23/2022 | $ 63.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300039 | Summerling Hardware LLC | 6/23/2022 | $ 5.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300038 | Stuart C. Irby Co. | 6/23/2022 | $ 885.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300037 | Steele, Michael D. | 6/23/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300036 | State of Alabama | 6/23/2022 | $ 1,428.28 | Unrestricted Shared Services | Internet - UC | 2022 |
WCCS | 300035 | Spire Alabama Inc. | 6/23/2022 | $ 8,900.16 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 300034 | Southern Pipe & Supply Co Inc | 6/23/2022 | $ 51.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300033 | Smith, Jerry D. | 6/23/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300032 | Shred It | 6/23/2022 | $ 286.72 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 300031 | Selma Newspapers, Inc. | 6/23/2022 | $ 253.90 | Renewal & Replacement Shared Svcs | Advertising & Promotions - OOS | 2022 |
WCCS | 300030 | Peterson, Joe J. | 6/23/2022 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2022 |
WCCS | 300029 | Perkins, Roderick | 6/23/2022 | $ 1,111.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300028 | Performance Property Servicing Inc. | 6/23/2022 | $ 16,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300027 | MedPro Waste Disposal, LLC | 6/23/2022 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300026 | Maynard, Cooper & Gale | 6/23/2022 | $ 369.00 | Unrestricted Shared Services | Legal Services - PS | 2022 |
WCCS | 300025 | Imperial Bag & Paper Co. LLC | 6/23/2022 | $ 733.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300024 | Hatcher, Earlene G. | 6/23/2022 | $ 1,987.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300023 | Hamilton, David A. | 6/23/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300022 | Gap Techologies, Inc. | 6/23/2022 | $ 4,150.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 300021 | Fuller Building Company | 6/23/2022 | $ 28.64 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300020 | First Cahawba Bankcard | 6/23/2022 | $ 692.20 | Unrestricted Shared Services | Commercial Transportation - OS | 2022 |
WCCS | 300020 | First Cahawba Bankcard | 6/23/2022 | $ 449.74 | Unrestricted Shared Services | Lodging - IS | 2022 |
WCCS | 300020 | First Cahawba Bankcard | 6/23/2022 | $ 1,089.32 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 300019 | Black, Jearel L. | 6/23/2022 | $ 720.00 | Unrestricted Shared Services | Hourly Wages - SW | 2022 |
WCCS | 300018 | Benjamin, Tilquechia L. | 6/23/2022 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300017 | AT&T (Business Service) | 6/23/2022 | $ 460.73 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 300016 | AT&T (Business Service) | 6/23/2022 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 300015 | AT&T (Business Service) | 6/23/2022 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 300014 | AT & T | 6/23/2022 | $ 120.87 | Unrestricted Demopolis Campus | Internet - UC | 2022 |
WCCS | 300013 | Alabama Veterans Affairs Associatio | 6/23/2022 | $ 325.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 300012 | Alabama Supercomputer Authority | 6/23/2022 | $ 11,535.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 300011 | Alabama Power Company | 6/23/2022 | $ 96.46 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 300010 | Williams, Brian | 6/22/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 300009 | Rembert, Richard L. | 6/22/2022 | $ 720.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 300008 | Logan, Shuntelra B. | 6/22/2022 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300007 | Logan, Shuntelra B. | 6/22/2022 | $ 500.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300006 | Lewis, Latonya R. | 6/22/2022 | $ 55.00 | Unrestricted Shared Services | Miscellaneous Revenue - VIF | 2022 |
WCCS | 300005 | Jordan, Judy Y. | 6/22/2022 | $ 82.00 | Unrestricted Shared Services | Conus (meals) - IS | 2022 |
WCCS | 300005 | Jordan, Judy Y. | 6/22/2022 | $ 15.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 300005 | Jordan, Judy Y. | 6/22/2022 | $ 242.19 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 300004 | Deborah's Party Rentals | 6/22/2022 | $ 2,228.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300003 | Bell, Vickie D. | 6/22/2022 | $ 242.19 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 300003 | Bell, Vickie D. | 6/22/2022 | $ 15.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 300003 | Bell, Vickie D. | 6/22/2022 | $ 82.00 | Unrestricted Shared Services | Conus (meals) - IS | 2022 |
WCCS | 300002 | Barnes & Noble Education, Inc. | 6/22/2022 | $ 103.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 300001 | Fuller Building Company | 6/21/2022 | $ 1.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241440 | Young, Sha'Kaja Q. | 6/16/2022 | $ 842.44 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241439 | Young, Frances E. | 6/16/2022 | $ 244.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241438 | Yelder, Kelsey C. | 6/16/2022 | $ 1,272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241437 | Woods, Tracy A. | 6/16/2022 | $ 760.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241436 | Woods, Asiaun J. | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241435 | Wilson, Titania Y. | 6/16/2022 | $ 836.65 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241434 | Wilson, Lashanda S. | 6/16/2022 | $ 274.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241433 | Williams, Zaniah K. | 6/16/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241432 | Williams, Winfrum S. | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241431 | Williams, Tiara S. | 6/16/2022 | $ 1,712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241430 | Williams, Shaderricka J. | 6/16/2022 | $ 916.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241429 | Williams, Rasheeda | 6/16/2022 | $ 1,904.83 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241428 | Williams, Mamie L. | 6/16/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241427 | Williams, Devonta M. | 6/16/2022 | $ 52.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241426 | Williams, David L. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241425 | Williams, Anthony J. | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241424 | Wiggins, Sherry P. | 6/16/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241423 | Wiggins, Nakeshia J. | 6/16/2022 | $ 916.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241422 | Wells, Nolan R. | 6/16/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241421 | Webster, Shaterria S. | 6/16/2022 | $ 976.55 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241420 | Webb, Keantae D. | 6/16/2022 | $ 1,923.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241419 | Watson, Earthy J. | 6/16/2022 | $ 648.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241418 | Waller, Trenton L. | 6/16/2022 | $ 3,248.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241417 | Walker, Janyla | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241416 | Walker, Anthony L. | 6/16/2022 | $ 2,372.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241415 | Vinson, Abigelle G. | 6/16/2022 | $ 2,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241414 | Underwood, Carlton F. | 6/16/2022 | $ 1,119.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241413 | Turner, Melieah S. | 6/16/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241412 | Turner, Edward L. | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241411 | Tubbs, Zakiyah S. | 6/16/2022 | $ 1,119.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241410 | Tolbert, Kyla I. | 6/16/2022 | $ 355.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241409 | Tillis, Tamiko D. | 6/16/2022 | $ 25.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241408 | Thomas, Taylor N. | 6/16/2022 | $ 1,709.23 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241407 | Thomas, Nakiria C. | 6/16/2022 | $ 188.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241406 | Thomas, Leon D. | 6/16/2022 | $ 228.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241405 | Thomas, Kylan D. | 6/16/2022 | $ 1,330.94 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241404 | Thomas, Jamie M. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241403 | Taylor, Zarquashia K. | 6/16/2022 | $ 1,010.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241402 | Taylor, Justin J. | 6/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241401 | Taylor, Briana L. | 6/16/2022 | $ 104.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241400 | Tate, Alicia D. | 6/16/2022 | $ 91.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241399 | Stover, Marquavious A. | 6/16/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241398 | Stoudemire, John M. | 6/16/2022 | $ 941.45 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241397 | Stone, Kimberly M. | 6/16/2022 | $ 450.41 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241396 | Steele, Marlena B. | 6/16/2022 | $ 212.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241395 | Starks, Aubrianna V. | 6/16/2022 | $ 460.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241394 | Stanley, John C. | 6/16/2022 | $ 1,476.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241393 | Stanberry, Kaylin M. | 6/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241392 | Sprott, Felecia A. | 6/16/2022 | $ 513.17 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241391 | Spears, Ja'Trayveon D. | 6/16/2022 | $ 1,120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241390 | Smith, Kimberly | 6/16/2022 | $ 308.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241389 | Smith, Corey D. | 6/16/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241388 | Smiley, Marshon E. | 6/16/2022 | $ 711.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241387 | Simmons, Caziah I. | 6/16/2022 | $ 2,460.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241386 | Shark, Kevonna B. | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241385 | Shannon, Jeffreda L. | 6/16/2022 | $ 1,010.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241384 | Scott, Zakia | 6/16/2022 | $ 2,355.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241383 | Scott, Kaleb J. | 6/16/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241382 | Rutledge, Redderick J. | 6/16/2022 | $ 511.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241381 | Rucker, Melanie P. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241380 | Ross, Jasmin M. | 6/16/2022 | $ 815.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241379 | Ross, De’karria T. | 6/16/2022 | $ 2,722.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241378 | Rose, Phyllis D. | 6/16/2022 | $ 2,356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241377 | Robinson, Romeshia S. | 6/16/2022 | $ 881.64 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241376 | Robinson, Fabian M. | 6/16/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241375 | Robinson, Ahniyah J. | 6/16/2022 | $ 2,102.93 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241374 | Rias, Cameron A. | 6/16/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241373 | Rhodes, Donald L. | 6/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241372 | Reid, Kolby T. | 6/16/2022 | $ 136.64 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241371 | Pruitt, Mathew L. | 6/16/2022 | $ 493.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241370 | Pritchett, JaDori T. | 6/16/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241369 | Priest, Kaleb L. | 6/16/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241368 | Pharis, Abigail E. | 6/16/2022 | $ 379.06 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241367 | Pettway, Justin D. | 6/16/2022 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241366 | Perkins, Summer A. | 6/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241365 | Perkins, Skye O. | 6/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241364 | Perkins, John M. | 6/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241363 | Paulding, Charmaine S. | 6/16/2022 | $ 1,067.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241362 | Pardue, Elizabeth E. | 6/16/2022 | $ 368.74 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241361 | Palmer, Tracey L. | 6/16/2022 | $ 1,467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241360 | Olds, Jaylen J. | 6/16/2022 | $ 611.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241359 | Norwood, Jakyra S. | 6/16/2022 | $ 512.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241358 | Northy, Hailayah N. | 6/16/2022 | $ 2,323.05 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241357 | North, Nicole L. | 6/16/2022 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241356 | Nelson, Jalon D. | 6/16/2022 | $ 248.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241355 | Nelson, Dimitri J. | 6/16/2022 | $ 218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241354 | Murphy, Shemeika S. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241353 | Moss, Ja'Mia S. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241352 | Moss, Gary A. | 6/16/2022 | $ 549.81 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241351 | Morgan, Rashaud C. | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241350 | Moppins, Daphney L. | 6/16/2022 | $ 511.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241349 | Moorer, Kaydreona S. | 6/16/2022 | $ 2,505.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241348 | Moore, Shakaelyn P. | 6/16/2022 | $ 486.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241347 | Moore, Samantha S. | 6/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241346 | Moore, Jameria M. | 6/16/2022 | $ 1,712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241345 | Moore, Jamera | 6/16/2022 | $ 664.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241344 | Moore, Cadarrius L. | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241343 | Moore, Alexis P. | 6/16/2022 | $ 210.44 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241342 | Mitchell, Carl L. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241341 | Miree, Eddrionna J. | 6/16/2022 | $ 790.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241340 | Milhouse, Quamesha T. | 6/16/2022 | $ 704.36 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241339 | Miles, Christopher D. | 6/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241338 | Merritt, Jameka T. | 6/16/2022 | $ 428.97 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241337 | Mendenhall, Starquayjah S. | 6/16/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241336 | Mendenhall, Frank | 6/16/2022 | $ 1,119.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241335 | McLendon, Courtney H. | 6/16/2022 | $ 510.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241334 | McLean, Dandria S. | 6/16/2022 | $ 443.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241333 | Mcintosh, Brenden C. | 6/16/2022 | $ 1,026.31 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241332 | McGrew Gibbs, Micah C. | 6/16/2022 | $ 130.95 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241331 | McGraw, Ka’Terious J. | 6/16/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241330 | McGee, Renardo T. | 6/16/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241329 | McDowell, Amanda N. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241328 | McDonald, Jaela D. | 6/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241327 | McDaniel, Cory | 6/16/2022 | $ 760.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241326 | Mccall, Marilyn W. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241325 | Matthews, Gerald D. | 6/16/2022 | $ 711.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241324 | Mason, Michelle P. | 6/16/2022 | $ 915.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241323 | Marshall, Kalandra R. | 6/16/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241322 | Loper, Harley D. | 6/16/2022 | $ 132.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241321 | London, Taschianna | 6/16/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241320 | Lindler, Matthew | 6/16/2022 | $ 1,650.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241319 | Lewis, Jamarcquis A. | 6/16/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241318 | Levins, Briar E. | 6/16/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241317 | Lawson, Arnesha K. | 6/16/2022 | $ 36.54 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241316 | Lanier, Shemar | 6/16/2022 | $ 460.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241315 | King, Bridgette | 6/16/2022 | $ 455.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241314 | Kidd, Jamal R. | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241313 | Kennell, Andre C. | 6/16/2022 | $ 512.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241312 | Kennedy, Jaylen | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241311 | Keith, Latavia K. | 6/16/2022 | $ 308.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241310 | Jones, Tara | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241309 | Jones, Morghan I. | 6/16/2022 | $ 319.20 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241308 | Jones, Debbreona K. | 6/16/2022 | $ 460.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241307 | Jones, Bianca L. | 6/16/2022 | $ 344.57 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241306 | Jones, Ah’miyaah J. | 6/16/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241305 | Jones, Abreuna A. | 6/16/2022 | $ 524.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241304 | Johnson, Vatisha V. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241303 | Johnson, Tytianna M. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241302 | Johnson, Tashley S. | 6/16/2022 | $ 88.57 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241301 | Johnson, Sh'naya N. | 6/16/2022 | $ 1,067.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241300 | Johnson, Ny'Asia R. | 6/16/2022 | $ 764.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241299 | Johnson, Jalisia | 6/16/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241298 | Johnson, Jada J. | 6/16/2022 | $ 460.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241297 | Johnson, Bridget M. | 6/16/2022 | $ 104.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241296 | Johnson, Amesiya S. | 6/16/2022 | $ 52.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241295 | James, Naya D. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241294 | James, Aaliyah A. | 6/16/2022 | $ 1,272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241293 | Jackson, Zykeria F. | 6/16/2022 | $ 512.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241292 | Jackson, Yolanda | 6/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241291 | Jackson, Romello D. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241290 | Jackson, Rodchavius Q. | 6/16/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241289 | Jackson, Jeffon R. | 6/16/2022 | $ 1,120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241288 | Jackson, Delois A. | 6/16/2022 | $ 1,313.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241287 | Ivory, Bre'yonce L. | 6/16/2022 | $ 455.53 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241286 | Hunter, Lashawanda B. | 6/16/2022 | $ 544.63 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241285 | Hunter, Jerrell D. | 6/16/2022 | $ 678.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241284 | Hunter, Austin R. | 6/16/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241283 | Huguley, Payton K. | 6/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241282 | Hudson, Jakobe | 6/16/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241281 | Hood, Quindarrius D. | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241280 | Holmes, Jalon J. | 6/16/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241279 | Holloway Davison, Marquis D. | 6/16/2022 | $ 104.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241278 | Hollis, Robert J. | 6/16/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241277 | Hogan, Derrion T. | 6/16/2022 | $ 1,067.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241276 | Hernandez, Daniel I. | 6/16/2022 | $ 369.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241275 | Henderson, Jarvis J. | 6/16/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241274 | Hayden, Wilfred O. | 6/16/2022 | $ 492.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241273 | Hatcher, Derrick B. | 6/16/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241272 | Hatcher, Davion | 6/16/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241271 | Hasberry, Ma’Taya D. | 6/16/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241270 | Hartley, Ty'Eshia M. | 6/16/2022 | $ 1,467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241269 | Harris, Tamara I. | 6/16/2022 | $ 147.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241268 | Harris, Frenario J. | 6/16/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241267 | Hardy, Quenante B. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241266 | Hamilton, Dre'Shawn I. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241265 | Hamilton, Cameron O. | 6/16/2022 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241264 | Hambright, Shonteria D. | 6/16/2022 | $ 611.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241263 | Hall, J'mya J. | 6/16/2022 | $ 488.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241262 | Hall, Courtney M. | 6/16/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241261 | Goings, Latavious | 6/16/2022 | $ 561.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241260 | Glover, Timothy E. | 6/16/2022 | $ 1,119.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241259 | Givan, Jacquese M. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241258 | Gipson, Lakai T. | 6/16/2022 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241257 | Gipson, Jamarcus N. | 6/16/2022 | $ 156.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241256 | Giles, Ladasia S. | 6/16/2022 | $ 2,468.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241255 | Gardner, Jeffery A. | 6/16/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241254 | Gardner, Christopher J. | 6/16/2022 | $ 608.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241253 | Gale, Tyreek | 6/16/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241252 | Freeman, Kathryn R. | 6/16/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241251 | Ford, Lisa L. | 6/16/2022 | $ 4.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241250 | Ford, Antonio R. | 6/16/2022 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241249 | Flynn, Ashley M. | 6/16/2022 | $ 510.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241248 | Flowers, Jasmine O. | 6/16/2022 | $ 764.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241247 | Fails, Ryderious K. | 6/16/2022 | $ 1,923.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241246 | Ezelle, Kaitlyn N. | 6/16/2022 | $ 1,199.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241245 | Ellis, Messia E. | 6/16/2022 | $ 3,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241244 | Ellis, Kaela A. | 6/16/2022 | $ 4.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241243 | Effinger, Jerrell E. | 6/16/2022 | $ 4,591.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241242 | Dukes, Ciara M. | 6/16/2022 | $ 372.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241241 | Dosey, Jerharvis D. | 6/16/2022 | $ 1,120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241240 | Davis-Rodgers, Audrenia | 6/16/2022 | $ 145.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241239 | Davis, Tiara N. | 6/16/2022 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241238 | Davis, Emma S. | 6/16/2022 | $ 1,353.94 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241237 | Daniel, Lindsey J. | 6/16/2022 | $ 608.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241236 | Cunningham, Tyecia M. | 6/16/2022 | $ 1,195.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241235 | Crusoe, Jamicia D. | 6/16/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241234 | Creech, Allen M. | 6/16/2022 | $ 369.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241233 | Craig, Jania T. | 6/16/2022 | $ 124.39 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241232 | Cox, Keisha S. | 6/16/2022 | $ 620.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241231 | Cox, Drienne A. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241230 | Cornett, Julie A. | 6/16/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241229 | Colon, Sarah V. | 6/16/2022 | $ 362.57 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241228 | Collins, Mario D. | 6/16/2022 | $ 764.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241227 | Colley, Airriana | 6/16/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241226 | Coleman, La'Donnis A. | 6/16/2022 | $ 384.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241225 | Clayton, Lakendra T. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241224 | Clay, Kendrell M. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241223 | Childress, Antoria T. | 6/16/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241222 | Cherry, Ernest J. | 6/16/2022 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241221 | Charleston, Xavier T. | 6/16/2022 | $ 1,967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241220 | Chappell, Tarrance J. | 6/16/2022 | $ 2,912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241219 | Carter, Trendarius K. | 6/16/2022 | $ 764.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241218 | Carter, Taurean J. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241217 | Carter, Kendrick D. | 6/16/2022 | $ 611.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241216 | Carter, Kendarius L. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241215 | Carter, Braddrick D. | 6/16/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241214 | Campbell, Christian C. | 6/16/2022 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241213 | Callens, Jamya | 6/16/2022 | $ 460.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241212 | Butler, Javioun | 6/16/2022 | $ 104.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241211 | Butler, Elijah T. | 6/16/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241210 | Bumpers, Rashanti P. | 6/16/2022 | $ 3,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241209 | Bruno, Teriyana J. | 6/16/2022 | $ 1,467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241208 | Brown, Timmyous | 6/16/2022 | $ 711.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241207 | Brown, Sharnika L. | 6/16/2022 | $ 2,155.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241206 | Brown, Lynda S. | 6/16/2022 | $ 1,033.23 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241205 | Brown, Kanesha L. | 6/16/2022 | $ 1,272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241204 | Brown, Jocelyn T. | 6/16/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241203 | Brown, Jessica R. | 6/16/2022 | $ 512.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241202 | Brown, Chastity T. | 6/16/2022 | $ 528.57 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241201 | Brown, Brija K. | 6/16/2022 | $ 120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241200 | Brown, Ashia V. | 6/16/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241199 | Boyd, Ja'Khai | 6/16/2022 | $ 1,049.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241198 | Boone, J'kayla M. | 6/16/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241197 | Bonner, Lekishia M. | 6/16/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241196 | Boggan, Kendra | 6/16/2022 | $ 1,204.19 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241195 | Blevins, Audriana S. | 6/16/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241194 | Blevins, Alexis C. | 6/16/2022 | $ 90.05 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241193 | Black, Ja’Lia M. | 6/16/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241192 | Birl, Monique W. | 6/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241191 | Biggs, Jasmine M. | 6/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241190 | Berry, Tia M. | 6/16/2022 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241189 | Bennett, TyKeria D. | 6/16/2022 | $ 1,120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241188 | Bennett, Jamesha L. | 6/16/2022 | $ 3,315.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241187 | Benjamin, Shamaria M. | 6/16/2022 | $ 771.78 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241186 | Benjamin, Devon L. | 6/16/2022 | $ 1,816.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241185 | Bender, Da'Marious | 6/16/2022 | $ 1,272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241184 | Battle, Destiny R. | 6/16/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241183 | Baskerville, Byron L. | 6/16/2022 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241182 | Andrews, JaMya | 6/16/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241181 | Alstott, Elizabeth A. | 6/16/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241180 | Almojadid, Ammer M. | 6/16/2022 | $ 1,739.77 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241179 | Allen, Tykevious M. | 6/16/2022 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241178 | Alexander, Mahalie H. | 6/16/2022 | $ 2,756.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241177 | Acoff, Ladarius K. | 6/16/2022 | $ 221.02 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241176 | WEX Inc | 6/15/2022 | $ 5,642.83 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 241175 | Water Way Distributing | 6/15/2022 | $ 34.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 241175 | Water Way Distributing | 6/15/2022 | $ 33.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241174 | U. S. Bank National Association | 6/15/2022 | $ 8,442.67 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2022 |
WCCS | 241173 | Stuart C. Irby Co. | 6/15/2022 | $ 177.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241172 | Steele, Michael D. | 6/15/2022 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241171 | RegisterBlast | 6/15/2022 | $ 175.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241170 | Neely, Toriano T. | 6/15/2022 | $ 100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241169 | Lewis Pest Control Inc. | 6/15/2022 | $ 2,075.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241168 | JMR+H Architecture, PC | 6/15/2022 | $ 3,659.16 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 241167 | Harris Security Systems | 6/15/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241166 | Fuller Building Company | 6/15/2022 | $ 68.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241165 | First Cahawba Bankcard | 6/15/2022 | $ 280.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241164 | Evans, Duane A. | 6/15/2022 | $ 364.00 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2022 |
WCCS | 241163 | Evans, Duane A. | 6/15/2022 | $ 250.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 241162 | Evans, Duane A. | 6/15/2022 | $ 364.00 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2022 |
WCCS | 241161 | Dallas County Water & Sewer Authori | 6/15/2022 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 241160 | Cintas Corporation | 6/15/2022 | $ 362.28 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241159 | CDW LLC | 6/15/2022 | $ 54,376.95 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2022 |
WCCS | 241159 | CDW LLC | 6/15/2022 | $ 16,722.94 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 241158 | Alabama Power Company | 6/15/2022 | $ 138.06 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 241157 | Alabama Power Company | 6/15/2022 | $ 1,658.82 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 241156 | Alabama Power Company | 6/15/2022 | $ 69,848.40 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 241155 | U. S. Bank National Association | 6/14/2022 | $ 380.97 | AE-State Regular 2XX1-2XX2 | Operating Lease Payment - OOS | 2022 |
WCCS | 241154 | Steward Properties LLC | 6/14/2022 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 241153 | Selma Urgent Care, LLC | 6/14/2022 | $ 275.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 241152 | Selma City Board of Education | 6/14/2022 | $ 7,091.30 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 241151 | Provitt Prints | 6/14/2022 | $ 470.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241150 | Montgomery County Board of Educatio | 6/14/2022 | $ 13,866.95 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 241149 | CDW LLC | 6/14/2022 | $ 40,295.00 | ARP HEERF III - HBCU | Technology - non capitalized - MS | 2022 |
WCCS | 241148 | Dept of Veterans Affairs Debt Mgt C | 6/10/2022 | $ 364.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241147 | Wittichen Supply Company LLC | 6/9/2022 | $ 262.56 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241146 | Walmart | 6/9/2022 | $ 58.42 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241145 | Thryv, Inc | 6/9/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 241144 | The Water Works and Sewer Board of | 6/9/2022 | $ 2,022.77 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 241143 | The Frazer Group | 6/9/2022 | $ 38,331.72 | Unrestricted Shared Services | Insurance and Bonding - PS | 2022 |
WCCS | 241142 | Summerling Hardware LLC | 6/9/2022 | $ 97.86 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241141 | Stuart C. Irby Co. | 6/9/2022 | $ 366.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241140 | Strickland Paper Company Inc | 6/9/2022 | $ 2,525.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241139 | Skip Fields Enterprises, Inc. | 6/9/2022 | $ 76.98 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2022 |
WCCS | 241138 | Sherwin Williams Company | 6/9/2022 | $ 213.57 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241137 | Respondus | 6/9/2022 | $ 14,345.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2022 |
WCCS | 241136 | Nine.is, LLC | 6/9/2022 | $ 5,000.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2022 |
WCCS | 241135 | MAX Capital LLC | 6/9/2022 | $ 13,023.35 | Unrestricted Shared Services | Lease Purchase - CE | 2022 |
WCCS | 241134 | Imperial Bag & Paper Co. LLC | 6/9/2022 | $ 47.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241133 | Guardian-Ipco Inc. | 6/9/2022 | $ 550.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 241132 | Credentials Solutions LLC | 6/9/2022 | $ 45.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241131 | Cougar Oil Inc. | 6/9/2022 | $ 7,425.58 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 241130 | Continental Research | 6/9/2022 | $ 964.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241129 | Cintas Corporation | 6/9/2022 | $ 343.27 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241128 | Briggs, Tammie M. | 6/9/2022 | $ 241.50 | Unrestricted Shared Services | Conus (meals) - IS | 2022 |
WCCS | 241128 | Briggs, Tammie M. | 6/9/2022 | $ 231.66 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 241127 | Barnes & Noble Education, Inc. | 6/9/2022 | $ 4,744.68 | Unrestricted Shared Services | Bookstore - AP | 2022 |
WCCS | 241126 | Alabama Power Company | 6/9/2022 | $ 28.41 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 241125 | Advanced Disposal | 6/9/2022 | $ 1,680.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241124 | Verizon Wireless | 6/9/2022 | $ 800.20 | ARP - HEERF III Institutional | Materials and Supplies - MS | 2022 |
WCCS | 241124 | Verizon Wireless | 6/9/2022 | $ 240.06 | AMSTI 2XX1-2XX2 | Wireless Phones - UC | 2022 |
WCCS | 241124 | Verizon Wireless | 6/9/2022 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 241123 | United Parcel Service Inc | 6/9/2022 | $ 23.50 | AMSTI 2XX1-2XX2 | Postage - OOS | 2022 |
WCCS | 241122 | Solomon, Brittany | 6/9/2022 | $ 411.55 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241122 | Solomon, Brittany | 6/9/2022 | $ 1,000.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 241121 | Lewis, Wyconda R. | 6/9/2022 | $ 148.12 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241120 | Johnson, Spencer M. | 6/9/2022 | $ 17.26 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241119 | First Cahawba Bankcard | 6/9/2022 | $ 400.00 | The Women's of Greater Birmingham | Other Travel Expenses - IS | 2022 |
WCCS | 241118 | Federal Express Corporation | 6/9/2022 | $ 217.32 | AMSTI 2XX1-2XX2 | Postage - OOS | 2022 |
WCCS | 241117 | Bell, Alicia A. | 6/9/2022 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 241117 | Bell, Alicia A. | 6/9/2022 | $ 111.21 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241116 | AT&T (Business Service) | 6/9/2022 | $ 69.12 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 241115 | AT&T (Business Service) | 6/9/2022 | $ 931.67 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 241114 | AT&T (Business Service) | 6/9/2022 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 241113 | Allen, Bertha Y. | 6/9/2022 | $ 85.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 241113 | Allen, Bertha Y. | 6/9/2022 | $ 140.84 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241112 | Williams, Joe | 6/8/2022 | $ 30.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241111 | Water Way Distributing | 6/8/2022 | $ 98.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241110 | Ward, Terry L. | 6/8/2022 | $ 103.38 | Unrestricted Shared Services | Support Salaries - SW | 2022 |
WCCS | 241109 | Sturdivant, Anthony D. | 6/8/2022 | $ 110.67 | Unrestricted Shared Services | Support Salaries - SW | 2022 |
WCCS | 241108 | Steele, Michael D. | 6/8/2022 | $ 30.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241107 | Perkins, Roderick | 6/8/2022 | $ 55.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241106 | Moultrie, Eddie J. | 6/8/2022 | $ 223.54 | Unrestricted Shared Services | Support Salaries - SW | 2022 |
WCCS | 241105 | Mauldin, Reginald O. | 6/8/2022 | $ 194.41 | Unrestricted Shared Services | Support Salaries - SW | 2022 |
WCCS | 241104 | Hendricks, Brandie L. | 6/8/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241103 | Hatcher, Weylan M. | 6/8/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241102 | Harvell, Robert L. | 6/8/2022 | $ 111.85 | Unrestricted Shared Services | Support Salaries - SW | 2022 |
WCCS | 241101 | Harris, Shabrianna K. | 6/8/2022 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241100 | Coleman, Steffan | 6/8/2022 | $ 179.84 | Unrestricted Shared Services | Support Salaries - SW | 2022 |
WCCS | 241099 | Blake, Larry | 6/8/2022 | $ 60.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241098 | Bennett, Jamesha L. | 6/8/2022 | $ 459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241097 | Bailey, Larry E. | 6/8/2022 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 241096 | Water Way Distributing | 6/3/2022 | $ 49.96 | Unrestricted Distance Ed | Materials and Supplies - MS | 2022 |
WCCS | 241095 | Signs to go | 6/3/2022 | $ 108.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241094 | Parker Tire LLC | 6/3/2022 | $ 782.56 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2022 |
WCCS | 241093 | Lewis Pest Control Inc. | 6/3/2022 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241092 | Kemco Facilities Services,LLC | 6/3/2022 | $ 819.43 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 241091 | Harris Security Systems | 6/3/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241090 | CDW LLC | 6/3/2022 | $ 5,844.96 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 241089 | Brendle Sprinkler Co. Inc. | 6/3/2022 | $ 1,600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241088 | Blue Ox Inc. | 6/3/2022 | $ 45.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241087 | Bent Tree Electric Company LLC | 6/3/2022 | $ 2,287.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 241086 | Alabama Community College System | 6/3/2022 | $ 59,995.00 | Unrestricted Shared Services | Tuition - TF | 2022 |
WCCS | 241086 | Alabama Community College System | 6/3/2022 | $ 10,931.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2022 |
WCCS | 241085 | Wilson, Titania Y. | 6/2/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241084 | Tanner, Erica R. | 6/2/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241083 | Palmer, Tracey L. | 6/2/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241082 | Calhoun, PreOnda K. | 6/2/2022 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241081 | Neely Charter Service, LLC | 6/1/2022 | $ 3,825.00 | Student Support Service X1-X2 | Commercial Transportation - OS | 2022 |
WCCS | 241080 | Lewis, Wyconda R. | 6/1/2022 | $ 228.09 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241079 | Johnson, Spencer M. | 6/1/2022 | $ 226.10 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241078 | Federal Express Corporation | 6/1/2022 | $ 25.82 | AMSTI 2XX1-2XX2 | Postage - OOS | 2022 |
WCCS | 241078 | Federal Express Corporation | 6/1/2022 | $ 27.77 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 241077 | Cosby, Pamela | 6/1/2022 | $ 1,400.00 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 241076 | Carolina Biological Supply Co | 6/1/2022 | $ 10,611.81 | ARP HEERF III - HBCU | Materials and Supplies - MS | 2022 |
WCCS | 241075 | Berney Office Solutions, LLC | 6/1/2022 | $ 83.85 | Minority Outreach Project | Materials and Supplies - MS | 2022 |
WCCS | 241074 | Bell, Alicia A. | 6/1/2022 | $ 51.48 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241073 | AT&T (Business Service) | 6/1/2022 | $ 901.43 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 241072 | AT&T (Business Service) | 6/1/2022 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2022 |
WCCS | 241071 | Alabama Association for Public Cont | 6/1/2022 | $ 2,025.00 | AE - State Summer Conf 2XX1-2XX2 | Registration Fees- IS | 2022 |
WCCS | 241070 | ACT Inc | 6/1/2022 | $ 262.50 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 241069 | Wittichen Supply Company LLC | 6/1/2022 | $ 311.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241068 | Varsity Brands Holding Co., Inc. | 6/1/2022 | $ 9,650.24 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 241067 | The Water Works and Sewer Board of | 6/1/2022 | $ 15.78 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 241066 | The Pitney Bowes Bank Inc | 6/1/2022 | $ 2,041.98 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 241065 | State of Alabama | 6/1/2022 | $ 100.00 | Unrestricted Selma Campus | Memberships - PS | 2022 |
WCCS | 241064 | Sears | 6/1/2022 | $ 35.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241063 | Office Depot | 6/1/2022 | $ 481.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241062 | Maynard, Cooper & Gale | 6/1/2022 | $ 205.00 | Unrestricted Shared Services | Legal Services - PS | 2022 |
WCCS | 241061 | Jones Interstate Tire Co. Inc | 6/1/2022 | $ 138.37 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 241060 | GFL Environmental | 6/1/2022 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241059 | Demopolis Water Works & Sewer Board | 6/1/2022 | $ 313.27 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2022 |
WCCS | 241058 | Craig, Brianna L. | 6/1/2022 | $ 156.78 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 241057 | Cintas Corporation | 6/1/2022 | $ 563.01 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241056 | Berney Office Solutions, LLC | 6/1/2022 | $ 557.24 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 241055 | Bent Tree Electric Company LLC | 6/1/2022 | $ 1,228.75 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 241054 | Alabama Power Company | 6/1/2022 | $ 2,059.94 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 241053 | Alabama Power Company | 6/1/2022 | $ 975.07 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 241052 | WCCS Foundation Scholarship | 5/31/2022 | $ 262.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241051 | VALIC | 5/31/2022 | $ 627.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241050 | United Ways of Alabama Inc | 5/31/2022 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241049 | State Of Al, Child Support | 5/31/2022 | $ 1,752.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241048 | New York Life Insurance | 5/31/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241047 | New York Life Insurance | 5/31/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241046 | Globe Life Liberty National Divisio | 5/31/2022 | $ 282.12 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241045 | George Corley Wallace State Communi | 5/31/2022 | $ 81.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241044 | Educator Benefits | 5/31/2022 | $ 768.43 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241043 | Dallas County Courthouse | 5/31/2022 | $ 1,070.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241042 | Dallas County Courthouse | 5/31/2022 | $ 979.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241041 | Colonial Life | 5/31/2022 | $ 1,141.61 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241040 | Chapter 13 Trustee | 5/31/2022 | $ 1,214.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241039 | AFLAC | 5/31/2022 | $ 3,319.09 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 241038 | Taylor, Zarquashia K. | 5/27/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241037 | Stoudemire, John M. | 5/27/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241036 | Stone, Kimberly M. | 5/27/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241035 | Shannon, Jeffreda L. | 5/27/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241034 | Jackson, Shaneequa M. | 5/27/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241033 | Fails, Ryderious K. | 5/27/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241032 | Bennett, Jamesha L. | 5/27/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 241031 | The Lilly Company | 5/27/2022 | $ 6,080.00 | AMSTI 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 241030 | Solomon, Brittany | 5/27/2022 | $ 72.03 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 241029 | Pullum, Quanda C. | 5/27/2022 | $ 45.34 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241028 | Office Depot | 5/27/2022 | $ 1,423.14 | Minority Outreach Project | Materials and Supplies - MS | 2022 |
WCCS | 241027 | MedCenter Demopolis,PC | 5/27/2022 | $ 290.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 241026 | McQuick Printing Company | 5/27/2022 | $ 68.00 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 241025 | Manufacturing Skill Standards Counc | 5/27/2022 | $ 2,160.00 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2022 |
WCCS | 241024 | Lewis, Wyconda R. | 5/27/2022 | $ 90.12 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241023 | Johnson, Spencer M. | 5/27/2022 | $ 94.39 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241022 | First Cahawba Bankcard | 5/27/2022 | $ 550.87 | Minority Outreach Project | Materials and Supplies - MS | 2022 |
WCCS | 241022 | First Cahawba Bankcard | 5/27/2022 | $ 1,187.20 | Vocational Ed/CTE X1-X2 | Lodging - OS | 2022 |
WCCS | 241021 | CDW LLC | 5/27/2022 | $ 170.28 | Dual Enrollment Sch. 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 241020 | Casby, Aaron L. | 5/27/2022 | $ 188.58 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241019 | Carolina Biological Supply Co | 5/27/2022 | $ 1,787.02 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 241018 | Berney Office Solutions, LLC | 5/27/2022 | $ 145.07 | Minority Outreach Project | Materials and Supplies - MS | 2022 |
WCCS | 241017 | Bell, Alicia A. | 5/27/2022 | $ 53.59 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 241016 | Aztec Software, LLC | 5/27/2022 | $ 792.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 241015 | Allen, Bertha Y. | 5/27/2022 | $ 15.38 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 90007901 | Spivey Jerald L | 5/26/2022 | $ 224.86 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007900 | Ward Terry Levan | 5/26/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007899 | Sturdivant Anthony Dewayne | 5/26/2022 | $ 2,557.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007898 | Harvell Robert L | 5/26/2022 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007897 | Mauldin Reginald Otis | 5/26/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007896 | Hunter Victoria | 5/26/2022 | $ 3,230.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007895 | Bennett Robbyn V. | 5/26/2022 | $ 9,004.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007894 | Allison Eric Preston | 5/26/2022 | $ 5,846.30 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007893 | Moss Johnny E | 5/26/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007892 | Carroll Jessica Bishop | 5/26/2022 | $ 5,413.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007891 | Brown Veronica S. | 5/26/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007890 | Abbott Brandi Nicole | 5/26/2022 | $ 3,315.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007889 | Whatley Andrew Douglas | 5/26/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007888 | Taylor Ernest | 5/26/2022 | $ 1,666.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007887 | Jackson Vincent Keith | 5/26/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007886 | Dysart Charles J | 5/26/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007885 | Berry Lee | 5/26/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007884 | Evans Naopi Lc | 5/26/2022 | $ 3,483.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007883 | Hasberry Letti Monique | 5/26/2022 | $ 3,055.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007882 | Dixon Colleen Roland | 5/26/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007881 | Tubbs Dorothy Davis | 5/26/2022 | $ 3,438.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007880 | Jordan Judy Y. | 5/26/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007879 | Edwards Danielle | 5/26/2022 | $ 3,819.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007878 | Dudley Que'Shonna Sha'Nay | 5/26/2022 | $ 3,146.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007877 | Davis Mary Lee | 5/26/2022 | $ 4,072.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007876 | Davis Diane | 5/26/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007875 | Bell Vickie D | 5/26/2022 | $ 3,733.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007874 | Barley Audreyiona La'shae | 5/26/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007873 | Davis Rebecca Moore | 5/26/2022 | $ 250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007872 | Tyler Wanda | 5/26/2022 | $ 833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007871 | Turner Herman W | 5/26/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007870 | Maxey Willie E. | 5/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007869 | Evans Duane A | 5/26/2022 | $ 4,973.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007868 | Bailey Danny L | 5/26/2022 | $ 270.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007867 | Hannah Marcus A. | 5/26/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007866 | Jefferson Shelia Lawanda | 5/26/2022 | $ 4,630.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007865 | Headley Linda Fay | 5/26/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007864 | Austin Tabitha Brooklyn | 5/26/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007863 | Williams Angelica Nicole | 5/26/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007862 | Melton Elaine Alina | 5/26/2022 | $ 2,810.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007861 | Lee Zeb | 5/26/2022 | $ 3,059.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007860 | Kidd Anessa Lynn | 5/26/2022 | $ 8,939.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007859 | Dosey Chantae Thomas | 5/26/2022 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007858 | Deavers Lori Evelyn | 5/26/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007857 | Craig Brianna Lenae | 5/26/2022 | $ 3,398.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007856 | Young Connie Estes | 5/26/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007855 | Reese-Bender Kathleen Jones | 5/26/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007854 | Logan Shuntelra Bernice | 5/26/2022 | $ 5,490.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007853 | Jones Brittany Marie | 5/26/2022 | $ 4,925.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007852 | Hoskins Montego Riley | 5/26/2022 | $ 3,821.02 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007851 | Clifton Lonzy T | 5/26/2022 | $ 7,808.74 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007850 | Thomas Kianna Renee | 5/26/2022 | $ 3,000.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007849 | Moultrie Eddie James | 5/26/2022 | $ 5,166.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007848 | Rudolph Darlene King | 5/26/2022 | $ 7,857.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007847 | Moore Dorothy A | 5/26/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007846 | Mason Octiavia S | 5/26/2022 | $ 4,026.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007845 | Jones Angela J | 5/26/2022 | $ 3,735.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007844 | Bright Jacinta Thrash | 5/26/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007843 | Thomas Herbert Hoover | 5/26/2022 | $ 6,796.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007842 | Sears Teresa D | 5/26/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007841 | Reynolds Jennifer M | 5/26/2022 | $ 6,014.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007840 | Griffin Donitha J. | 5/26/2022 | $ 12,018.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007839 | Gordon Rachel L | 5/26/2022 | $ 4,240.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007838 | Fulford Sabrena Ellis | 5/26/2022 | $ 3,314.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007837 | Curtis Valerie Pandora | 5/26/2022 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007836 | Cosby Pamela | 5/26/2022 | $ 3,833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007835 | Chapman Channie Loraine | 5/26/2022 | $ 3,910.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007834 | Brown Karen E. | 5/26/2022 | $ 4,512.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007833 | Bowie Corey D. | 5/26/2022 | $ 4,896.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007832 | Austin Chardae | 5/26/2022 | $ 4,250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007831 | Walker Sharon Denise | 5/26/2022 | $ 3,062.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007830 | Sturdivant Maxine C | 5/26/2022 | $ 5,660.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007829 | Sanders Felicia M | 5/26/2022 | $ 22,476.23 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007828 | Tubbs - Turner Jocelyn Jenell | 5/26/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007827 | Solomon Brittany | 5/26/2022 | $ 5,717.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007826 | Snowden Lula | 5/26/2022 | $ 8,281.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007825 | Pullum Quanda C. | 5/26/2022 | $ 3,651.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007824 | Page Melinda Ann | 5/26/2022 | $ 4,240.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007823 | Munford Christopher Lamar | 5/26/2022 | $ 2,168.93 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007822 | Moore Derrick M | 5/26/2022 | $ 4,361.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007821 | Matthews Aldric Dewayne | 5/26/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007820 | Maness Joshua T. | 5/26/2022 | $ 4,324.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007819 | Lewis Wyconda R | 5/26/2022 | $ 6,067.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007818 | Johnson Spencer Maurice | 5/26/2022 | $ 5,381.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007817 | Jackson Mark A | 5/26/2022 | $ 2,782.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007816 | Hatcher Tyrone | 5/26/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007815 | Hardy Marcus Quintelle | 5/26/2022 | $ 4,701.60 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007814 | Francis-Thomas Sharon Hydie | 5/26/2022 | $ 2,544.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007813 | Coleman Steffan | 5/26/2022 | $ 4,232.69 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007812 | Casby Aaron Leonard | 5/26/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007811 | Bennett Jarrick B | 5/26/2022 | $ 10,910.19 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007810 | Bell Alicia Antoinette | 5/26/2022 | $ 6,808.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007809 | Armstrong Sheronda Marie | 5/26/2022 | $ 2,743.32 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007808 | Allen Bertha Yvette | 5/26/2022 | $ 6,499.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007807 | Marshall Teresa Darnelle | 5/26/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007806 | Brown Camisha N | 5/26/2022 | $ 2,305.03 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007805 | Dannelly Brandi Vondenstein | 5/26/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007804 | Hathcock Garland Blaine | 5/26/2022 | $ 9,947.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007803 | Griffin Calvin | 5/26/2022 | $ 7,787.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007802 | Briggs Tammie Marie | 5/26/2022 | $ 10,660.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007801 | Blevins Pamela M | 5/26/2022 | $ 4,053.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007800 | Lee Robert W | 5/26/2022 | $ 6,471.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007799 | Gourdine Raji | 5/26/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007798 | Williams Matilda Mae | 5/26/2022 | $ 8,991.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007797 | Thames Jerome E | 5/26/2022 | $ 6,108.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007796 | Tarver Otis | 5/26/2022 | $ 6,269.72 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007795 | Rutledge Zachary H | 5/26/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007794 | Rogers Jason Brooks | 5/26/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007793 | Pope Jarrod Terrell | 5/26/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007792 | Lewis Jarrin Chiron | 5/26/2022 | $ 6,095.90 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007791 | Harris Douglas Lee | 5/26/2022 | $ 4,500.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007790 | Acker Dale C | 5/26/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007789 | Gaines Deshaun Derell | 5/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007788 | Allen Kenny | 5/26/2022 | $ 4,751.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007787 | Quarles Lawanna | 5/26/2022 | $ 3,340.86 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007786 | Clark Jackie | 5/26/2022 | $ 6,335.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007785 | Johnston Stacy Cyd | 5/26/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007784 | Wright Pamela L | 5/26/2022 | $ 5,097.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007783 | Thomas Hollee Myldred | 5/26/2022 | $ 7,371.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007782 | Stinson Antwuan T | 5/26/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007781 | Tolbert Marvin Jonathan | 5/26/2022 | $ 596.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007780 | Parten Dylan Reece | 5/26/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007779 | Owens Holly Brown | 5/26/2022 | $ 8,393.93 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007778 | Lee Kateri M | 5/26/2022 | $ 9,634.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007777 | Baldwin Antionetta S | 5/26/2022 | $ 8,014.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007776 | Williams Shenika Raquel | 5/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007775 | Moore Rebecca | 5/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007774 | Brown Kimberly N | 5/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007773 | Wood Donna Howell | 5/26/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007772 | Stewart Jay Tyson | 5/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007771 | Pugh Janet Cathey M | 5/26/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007770 | Howard Vatausha O | 5/26/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007769 | Caudle Cheree K | 5/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007768 | Barlow Aisha T | 5/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007767 | Tapper Monica A | 5/26/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007766 | Lewis George E | 5/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007765 | Boutwell Connie M | 5/26/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007764 | Williams Kaleda Deshawn | 5/26/2022 | $ 5,641.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007763 | Tutt Jill Renee | 5/26/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007762 | Sims Robert Nelson | 5/26/2022 | $ 4,667.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007761 | McKnight April Calloway | 5/26/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007760 | Thurman Michael F | 5/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007759 | Hinton Dexter Tyler | 5/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007758 | Caudle Stephen A | 5/26/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007757 | Briggins Lovell | 5/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007756 | Stevenson Donte L | 5/26/2022 | $ 5,665.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007755 | Rogers Eric W | 5/26/2022 | $ 6,000.44 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007754 | Hobbs David W | 5/26/2022 | $ 5,003.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007753 | Randolph Yulonda B | 5/26/2022 | $ 6,167.52 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007752 | Jones Connie M | 5/26/2022 | $ 5,744.57 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007751 | Elliott William F | 5/26/2022 | $ 6,375.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007750 | Walker Michael | 5/26/2022 | $ 6,492.09 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007749 | Rackley Marcus Antonio | 5/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007748 | Henderson Kerry E | 5/26/2022 | $ 5,095.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007747 | Wilson Beverly Renae | 5/26/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007746 | King Glenn | 5/26/2022 | $ 7,537.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007745 | Hannah Marilyn Bennett | 5/26/2022 | $ 8,529.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007744 | Smith Pamela Caver | 5/26/2022 | $ 8,181.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007743 | Moultrie Jacqueline | 5/26/2022 | $ 7,343.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007742 | Miller Pearlie R | 5/26/2022 | $ 7,179.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007741 | Melton Christi A | 5/26/2022 | $ 5,094.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007740 | Lumpkin Deborah Walker | 5/26/2022 | $ 5,135.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007739 | Davis Sarah | 5/26/2022 | $ 9,353.89 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007738 | Rhodes Latonya M | 5/26/2022 | $ 2,725.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007737 | Lee Beverly D | 5/26/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007736 | Ford Sabrina D | 5/26/2022 | $ 6,867.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007735 | Curtis Sonja Malisa | 5/26/2022 | $ 6,105.85 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007734 | Chestnut Angelina | 5/26/2022 | $ 6,290.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007733 | Mitchell James M | 5/26/2022 | $ 20,065.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007732 | Glover Virginia M Reed | 5/26/2022 | $ 4,997.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007731 | Pettway Jaleesa Candace | 5/26/2022 | $ 600.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007730 | Thomas Clara Marie | 5/26/2022 | $ 860.32 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007729 | Spears Nellie J | 5/26/2022 | $ 882.96 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007728 | Harris Mattie Mae | 5/26/2022 | $ 849.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007727 | Powell Jamarcus Keshawn | 5/26/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007726 | Wilson Walter O | 5/26/2022 | $ 154.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007725 | Smith Quashun | 5/26/2022 | $ 610.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007724 | Smith Marzell Lee | 5/26/2022 | $ 1,540.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007723 | Smith Laderia D | 5/26/2022 | $ 1,540.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007722 | Nettles Wesbert | 5/26/2022 | $ 790.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007721 | Martin James Andrew | 5/26/2022 | $ 1,276.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007720 | Gipson Nash J | 5/26/2022 | $ 1,188.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007719 | Garrett Jessica S | 5/26/2022 | $ 360.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007718 | Calhoun Willie | 5/26/2022 | $ 660.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007717 | Brown Christopher B | 5/26/2022 | $ 460.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007716 | Blanks Ray Soloman | 5/26/2022 | $ 968.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007715 | Barron Gerald Antoine | 5/26/2022 | $ 720.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007714 | Acoff Linda Diane | 5/26/2022 | $ 780.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007713 | Lewis Nathaniel Valdez | 5/26/2022 | $ 1,973.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007712 | Lewis Z'keyia Keshaunn | 5/26/2022 | $ 836.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007711 | Blake Lyric Quanta | 5/26/2022 | $ 600.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007710 | Toles Zekel D | 5/26/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007709 | Shepard Kailyn Rashay | 5/26/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007708 | Rose Phyllis D | 5/26/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007707 | McGee Jania | 5/26/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007706 | Johnson Trina | 5/26/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007705 | Hall Shamiyah Sha'Keal | 5/26/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007704 | Golson Akerriyana Saday | 5/26/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007703 | Effinger Jerrell E | 5/26/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007702 | Crusoe Monique Sade | 5/26/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007701 | Brown Chastity T | 5/26/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007700 | Williams Annie Montgomery | 5/26/2022 | $ 1,900.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007699 | Thomas Latasha Bell | 5/26/2022 | $ 1,397.56 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007698 | Smith Felecia | 5/26/2022 | $ 587.45 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007697 | Shepherd Portia | 5/26/2022 | $ 397.95 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007696 | Moore Tiffany A | 5/26/2022 | $ 1,600.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007695 | Moore Tammy D | 5/26/2022 | $ 1,340.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007694 | Moore Carolyn W | 5/26/2022 | $ 1,280.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007693 | Mims Earnest Calvin | 5/26/2022 | $ 1,900.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007692 | Jackson Mark A | 5/26/2022 | $ 2,782.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007691 | Hopkins Tasha N | 5/26/2022 | $ 1,900.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007690 | Hobbs Elois | 5/26/2022 | $ 397.95 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007689 | Hatcher Tyrone | 5/26/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007688 | Davison Lillie H | 5/26/2022 | $ 483.23 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007687 | Davis Para Coats | 5/26/2022 | $ 985.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007686 | Cosby Gwendolyn | 5/26/2022 | $ 961.71 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007685 | Brewer Paula A | 5/26/2022 | $ 852.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007684 | Alsobrook Kay Goodwin | 5/26/2022 | $ 1,279.13 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007683 | Williams Matilda Mae | 5/26/2022 | $ 8,991.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007682 | Randall Michael Leon | 5/26/2022 | $ 2,312.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007681 | Minter Marcus | 5/26/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007680 | Minter Dexter D | 5/26/2022 | $ 1,250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007679 | Hatcher Tyrone | 5/26/2022 | $ 1,150.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007678 | Mitchell Brenda G. | 5/26/2022 | $ 450.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007677 | Evans Veronica Lavette | 5/26/2022 | $ 1,140.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007676 | Washington Willie Doris | 5/26/2022 | $ 291.72 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007675 | Morton Ford Shelicia Denise | 5/26/2022 | $ 1,853.28 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007674 | Jackson Veronica Moultrie | 5/26/2022 | $ 205.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007673 | Pettway Lee Ester | 5/26/2022 | $ 652.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007672 | Childers Linda A | 5/26/2022 | $ 308.88 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007671 | Brown Brittany Nicole | 5/26/2022 | $ 592.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 241014 | Williams, Joe | 5/26/2022 | $ 90.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241013 | Williams, Joe | 5/26/2022 | $ 243.10 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241012 | Verizon Wireless | 5/26/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2022 |
WCCS | 241012 | Verizon Wireless | 5/26/2022 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 241012 | Verizon Wireless | 5/26/2022 | $ 368.63 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 241011 | Uline Inc | 5/26/2022 | $ 231.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241010 | Uline Inc | 5/26/2022 | $ 504.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 241009 | Tyler, Wanda | 5/26/2022 | $ 280.00 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2022 |
WCCS | 241008 | The Pitney Bowes Bank Inc | 5/26/2022 | $ 268.48 | Unrestricted Demopolis Campus | Postage - OOS | 2022 |
WCCS | 241007 | Steele, Michael D. | 5/26/2022 | $ 90.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241006 | Spire Alabama Inc. | 5/26/2022 | $ 10,639.63 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 241005 | Southern Linc Wireless | 5/26/2022 | $ 1,201.34 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 241004 | Southern Assoc of Colleges & School | 5/26/2022 | $ 7,667.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 241003 | Smith, Jerry D. | 5/26/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 241002 | Shred It | 5/26/2022 | $ 528.49 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 241001 | Pritchett, Benita A. | 5/26/2022 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2022 |
WCCS | 241000 | Perkins, Roderick | 5/26/2022 | $ 1,177.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240999 | Office Depot | 5/26/2022 | $ 108.25 | AE-Federal Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 240998 | Lewis Pest Control Inc. | 5/26/2022 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240997 | Kemco Facilities Services,LLC | 5/26/2022 | $ 365.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 240996 | Hatcher, Earlene G. | 5/26/2022 | $ 1,897.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240995 | Harris Security Systems | 5/26/2022 | $ 375.60 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240994 | Hamilton, David A. | 5/26/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240993 | Fuller Building Company | 5/26/2022 | $ 12.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240992 | First Cahawba Bankcard | 5/26/2022 | $ 4,050.00 | Unrestricted Shared Services | Registration Fees- OS | 2022 |
WCCS | 240991 | Farmers Feed Service, Inc. | 5/26/2022 | $ 199.20 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 240990 | Cintas Corporation | 5/26/2022 | $ 153.03 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240989 | Charter Communications Holdings LLC | 5/26/2022 | $ 122.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 240988 | Black, Jearel L. | 5/26/2022 | $ 850.00 | Unrestricted Shared Services | Hourly Wages - SW | 2022 |
WCCS | 240987 | Benjamin, Tilquechia L. | 5/26/2022 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240986 | AT & T | 5/26/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 240985 | Alabama Power Company | 5/26/2022 | $ 81.22 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 240984 | Water Way Distributing | 5/23/2022 | $ 77.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240984 | Water Way Distributing | 5/23/2022 | $ 12.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 240984 | Water Way Distributing | 5/23/2022 | $ 15.00 | Unrestricted Distance Ed | Materials and Supplies - MS | 2022 |
WCCS | 240983 | U. S. Bank National Association | 5/23/2022 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2022 |
WCCS | 240982 | Trane US Inc | 5/23/2022 | $ 869.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 240981 | TK Elevator Corporation | 5/23/2022 | $ 3,310.10 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240980 | Tamarcus Thomas | 5/23/2022 | $ 3,400.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 240979 | Swanson, Scott | 5/23/2022 | $ 750.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 240978 | State of Alabama | 5/23/2022 | $ 1,347.19 | Unrestricted Shared Services | Internet - UC | 2022 |
WCCS | 240977 | Stacy Williams Company | 5/23/2022 | $ 159.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240976 | Rountree Electric Supply | 5/23/2022 | $ 634.19 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240975 | RegisterBlast | 5/23/2022 | $ 125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240974 | Performance Property Servicing Inc. | 5/23/2022 | $ 16,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240973 | One Way Book Store | 5/23/2022 | $ 119.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240972 | Office Depot | 5/23/2022 | $ 62.17 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240971 | Jefferson, Shelia L. | 5/23/2022 | $ 16.37 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240970 | Fuller Building Company | 5/23/2022 | $ 488.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240969 | Formax LLC | 5/23/2022 | $ 754.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 240968 | DISH DBS Corporation | 5/23/2022 | $ 161.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240967 | Dallas Straw | 5/23/2022 | $ 268.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240966 | Classic Floor Care | 5/23/2022 | $ 1,549.10 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 240965 | Cintas Corporation | 5/23/2022 | $ 187.10 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240964 | Chandler Sealcoating & Striping,LL | 5/23/2022 | $ 1,200.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 240963 | CDW LLC | 5/23/2022 | $ 1,015.77 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 240963 | CDW LLC | 5/23/2022 | $ 1,206.75 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2022 |
WCCS | 240962 | Briggs, Tammie M. | 5/23/2022 | $ 111.00 | Unrestricted Shared Services | Conus (meals) - OS | 2022 |
WCCS | 240962 | Briggs, Tammie M. | 5/23/2022 | $ 192.91 | Unrestricted Shared Services | Mileage - OS | 2022 |
WCCS | 240961 | Bent Tree Electric Company LLC | 5/23/2022 | $ 505.18 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 240960 | AT & T | 5/23/2022 | $ 120.87 | Unrestricted Demopolis Campus | Internet - UC | 2022 |
WCCS | 240959 | Alabama Power Company | 5/23/2022 | $ 70,665.77 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 240958 | George Corley Wallace State Communi | 5/19/2022 | $ 21,312.00 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 240957 | George Corley Wallace State Communi | 5/19/2022 | $ 1,721.00 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 240956 | George Corley Wallace State Communi | 5/19/2022 | $ 11,659.00 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 240955 | George Corley Wallace State Communi | 5/19/2022 | $ 12,497.09 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 240954 | George Corley Wallace State Communi | 5/19/2022 | $ 471.00 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 240953 | George Corley Wallace State Communi | 5/19/2022 | $ 41,946.23 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 240952 | Cae Health Care | 5/19/2022 | $ 81,076.09 | Spcl Pops Ind Training 2XX1-2XX2 | Furniture and Equip $5K - $25K - CE | 2022 |
WCCS | 240952 | Cae Health Care | 5/19/2022 | $ 69,448.37 | Vocational Ed/CTE X1-X2 | Furniture and Equip $5K - $25K - CE | 2022 |
WCCS | 240952 | Cae Health Care | 5/19/2022 | $ 81,075.87 | ICI Equipment 2XX1-2XX2 | Furniture and Equip $5K - $25K - CE | 2022 |
WCCS | 240951 | Peterson, Joe J. | 5/19/2022 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2022 |
WCCS | 240950 | Berney Office Solutions, LLC | 5/19/2022 | $ 89.96 | Minority Outreach Project | Materials and Supplies - MS | 2022 |
WCCS | 240949 | ACT Inc | 5/19/2022 | $ 294.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 240948 | Weaver, Joey | 5/17/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 240947 | Walmart | 5/17/2022 | $ 49.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240946 | U. S. Bank National Association | 5/17/2022 | $ 8,442.67 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2022 |
WCCS | 240945 | Spire Alabama Inc. | 5/17/2022 | $ 12,498.69 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 240944 | Shred It | 5/17/2022 | $ 250.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 240943 | Share Corporation | 5/17/2022 | $ 809.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240942 | Office Depot | 5/17/2022 | $ 153.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240941 | McRae-Gaines Learning Ctn | 5/17/2022 | $ 380.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2022 |
WCCS | 240940 | McKenzie, Conor S. | 5/17/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 240939 | Jones, Clarence E. | 5/17/2022 | $ 105.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240938 | Cintas Corporation | 5/17/2022 | $ 162.06 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 240937 | Candies, Rachelle V. | 5/17/2022 | $ 356.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240936 | Alpha Card Systems | 5/17/2022 | $ 199.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 240935 | Al Hill's Boiler Sales & Repair Inc | 5/17/2022 | $ 761.25 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 240934 | AL Assoc of Student Fin Aid Adm | 5/17/2022 | $ 125.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 240933 | Airgas Inc | 5/17/2022 | $ 1,301.32 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 240932 | Shaw, Zykeria Z. | 5/17/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240931 | Paul, Tamia S. | 5/17/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240930 | Jackson, Jasmine A. | 5/17/2022 | $ 5,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240929 | Davis, Audreanna | 5/17/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240928 | Wallace Community College Selma | 5/16/2022 | $ 1,824.00 | Dual Enrollment Sch. 2XX1-2XX2 | State Contracts & Grants - SF | 2022 |
WCCS | 240927 | Town of Fort Deposit | 5/16/2022 | $ 200.00 | AE-State Regular 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 240926 | Selma Urgent Care, LLC | 5/16/2022 | $ 525.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 240925 | Selma City Board of Education | 5/16/2022 | $ 7,091.30 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 240924 | Screenco Enterprises | 5/16/2022 | $ 230.22 | C2C Pathways | Materials and Supplies - MS | 2022 |
WCCS | 240923 | Moore, Derrick M. | 5/16/2022 | $ 9.98 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 240922 | MedCenter Demopolis,PC | 5/16/2022 | $ 145.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 240921 | Jones, Brittany M. | 5/16/2022 | $ 101.10 | Minority Outreach Project | Other Travel Expenses - OS | 2022 |
WCCS | 240921 | Jones, Brittany M. | 5/16/2022 | $ 434.50 | Minority Outreach Project | Conus (meals) - OS | 2022 |
WCCS | 240921 | Jones, Brittany M. | 5/16/2022 | $ 107.98 | Minority Outreach Project | Commercial Transportation - OS | 2022 |
WCCS | 240920 | Jefferson, Shelia L. | 5/16/2022 | $ 434.50 | Minority Outreach Project | Conus (meals) - OS | 2022 |
WCCS | 240919 | Federal Express Corporation | 5/16/2022 | $ 64.63 | AMSTI 2XX0-2XX1 | Postage - OOS | 2022 |
WCCS | 240918 | Zanders, Rodarrius J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240917 | Zanders, Jamelia L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240916 | Young, William P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240915 | Young, Waltrez M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240914 | Young, Sha'Kaja Q. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240913 | Young, Frederick | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240912 | Young, Frances E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240911 | Young, Floyd | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240910 | Young, DeMarcus J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240909 | Young, Cedric B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240908 | Young, Aveon M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240907 | York, Malinda J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240906 | York, Jamichael J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240905 | Yelverton, Gabriel | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240904 | Wright, Tanya J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240903 | Wright, Shakira | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240902 | Wright, Cam'ron M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240901 | Wright, Audreyiona J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240900 | Woolfolk, Regina | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240899 | Woods, Tyrell T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240898 | Woods, Ta'Mya E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240897 | Woods, Shirlante N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240896 | Woods, Sennettra | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240895 | Woods, Rickey W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240894 | Woods, Makenzi K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240893 | Woods, Li'Donna K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240892 | Woods, Chasidy L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240891 | Wolfe, Timia M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240890 | Witherspoon, Jami K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240889 | Wiltshire, Aja A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240888 | Wilson, Trevion N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240887 | Wilson, Tiyonna T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240886 | Wilson, Titania Y. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240885 | Wilson, Roderick J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240884 | Wilson, Nakereya N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240883 | Wilson, Montrell K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240882 | Wilson, Lashanda S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240881 | Wilson, Kelly | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240880 | Wilson, Kedrick J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240879 | Wilson, Kameron J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240878 | Wilson, Javonte M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240877 | Wilson, Ja'Niyah D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240876 | Wilson, Frazier C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240875 | Wilson, Evynn T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240874 | Wilson, Delandra M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240873 | Wilson, De'Marius J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240872 | Wilson, Chequita L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240871 | Wilson, Charlese L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240870 | Wilson, Caitlyn F. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240869 | Wills, Braylon D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240868 | Williard, Anna E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240867 | Williamson, Landen J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240866 | Williams, Willie A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240865 | Williams, Whitnye J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240864 | Williams, Traveon Q. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240863 | Williams, Tiara S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240862 | Williams, Tarrence | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240861 | Williams, Shunae S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240860 | Williams, Shaderricka J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240859 | Williams, Rodney K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240858 | Williams, Rickman E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240857 | Williams, Rasheeda | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240856 | Williams, Melvin | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240855 | Williams, Markeria D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240854 | Williams, Mamie L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240853 | Williams, Lamar M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240852 | Williams, Kyla C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240851 | Williams, Jiya T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240850 | Williams, Jessica M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240849 | Williams, Janavia A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240848 | Williams, Devonta M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240847 | Williams, Carnelius D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240846 | Williams, Areyana D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240845 | Williams, Anthony J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240844 | Williams, Amari D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240843 | Williams, Alex V. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240842 | Wilkinson, Lauryn E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240841 | Wilkinson, Carson O. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240840 | Wilkins, Tawanda L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240839 | Wilkerson, Tanner D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240838 | Wilford, Justin M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240837 | Wiggins, Triston A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240836 | Wiggins, Sherry P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240835 | Wiggins, Aaron J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240834 | Wideman, Tanner W. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240833 | Whitsett, Xzavier M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240832 | Whiting, Ayanna S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240831 | White-Tolbert, Todleauna J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240830 | White, Tycheria V. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240829 | White, Tavion M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240828 | White, Deitrich B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240827 | Whatley, Janeika S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240826 | Whaley, Tiffany L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240825 | Wester, Caleb A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240824 | West, Dondi S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240823 | Wells, Nolan R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240822 | Wells, Ansley M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240821 | Weeks, Taylor B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240820 | Webb, Tylandra J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240819 | Webb, La'Raven A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240818 | Webb, Keantae D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240817 | Webb, Jayla S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240816 | Webb, Carl R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240815 | Weaver, Anthony L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240814 | Watters, Jakiyah K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240813 | Watson, Earthy J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240812 | Watkins, Kayla R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240811 | Washington, Marsherika S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240810 | Warren, Parker | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240809 | Ward, Winston B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240808 | Ward, Tashaylyn A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240807 | Ward, Edgretta S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240806 | Ward, Akia T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240805 | Walton-Dillard, Darian Z. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240804 | Walton, Twanna B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240803 | Waller, Trenton L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240802 | Waller, Daebreon L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240801 | Wallace, Natalie R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240800 | Wallace, Annsley R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240799 | Walker, Susan R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240798 | Walker, Quincy L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240797 | Walker, Krystle | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240796 | Walker, Keenisha | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240795 | Walker, Jeremiah | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240794 | Walker, Janyla | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240793 | Walker, Jalen J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240792 | Walker, Anthony L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240791 | Vinson, Abigelle G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240790 | Vickery, Kenneth W. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240789 | Vickers, Keyona D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240788 | Veronese, Webb P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240787 | Velez, Samuel W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240786 | Vaughn, Stephanie S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240785 | Vaughn, OD | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240784 | Vanhorn, Patricia D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240783 | Vanhorn, Arianna K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240782 | Vandyke, Ivan H. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240781 | Upshaw, Shadai D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240780 | Upchurch, Joshua R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240779 | Underwood, Terrell R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240778 | Underwood, Ronald L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240777 | Underwood, Carlton F. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240776 | Underwood, Brianna L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240775 | Tyrrell, Cole D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240774 | Tyree, Moses | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240773 | Turner, ShyDasia S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240772 | Turner, Nia B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240771 | Turner, Malachi | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240770 | Turner, Makhila M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240769 | Turner, Keltrian A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240768 | Tucker, Carla A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240767 | Tubbs, Zakiyah S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240766 | Tubbs, Dorothy D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240765 | Trimble, John E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240764 | Travis, Tai | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240763 | Tower, Ryan S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240762 | Tompkins, Sa'Mya A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240761 | Tolliver, Margaret C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240760 | Toles, Zekel D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240759 | Tolbert, Za'Kiya S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240758 | Tolbert, Kyla I. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240757 | Tisdale, Tommy | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240756 | Tinsley, Deven M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240755 | Tinker, Chiketta | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240754 | Tingle, Gracin R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240753 | Tillis, Tamiko D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240752 | Tillis, Erica L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240751 | Thurman, Jennifer R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240750 | Thompson, Sylvia | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240749 | Thompson, Sarah M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240748 | Thomas, Taylor N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240747 | Thomas, Tashonta C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240746 | Thomas, Sieara N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240745 | Thomas, Nakiria C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240744 | Thomas, Micah | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240743 | Thomas, MaKayla S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240742 | Thomas, Leon D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240741 | Thomas, Joshua L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240740 | Thomas, Jalin Z. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240739 | Thomas, Diante D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240738 | Thomas, Christopher R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240737 | Thomas, Christopher J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240736 | Thomas, Ashley R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240735 | Thicklin, Eric M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240734 | Thapa, Ujwal | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240733 | Terry, Jada S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240732 | Tellez, Miriam D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240731 | Taylor, Zarquashia K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240730 | Taylor, Melina K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240729 | Taylor, Marquis L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240728 | Taylor, Luke R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240727 | Taylor, Destynie J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240726 | Taylor, Chrishana B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240725 | Taylor, Ashley N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240724 | Tatum, Tiara T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240723 | Tate, Alicia D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240722 | Tarver, George | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240721 | Tanner, Erica R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240720 | Syed, Basit H. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240719 | Swartz, Matt T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240718 | Swain, Teara S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240717 | Swain, Bruce F. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240716 | Suttles, Vinicia E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240715 | Summerville, Solomon E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240714 | Summerville, Shanya M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240713 | Sturdivant, Keona V. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240712 | Sturdivant, Jarvarius J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240711 | Sturdivant, Jamerial L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240710 | Sturdivant, Autumn | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240709 | Stull, Olivia G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240708 | Stull, Anna R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240707 | Stubbs, Jasmine C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240706 | Struggs, Ja'Kei J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240705 | Strong, Se'Quera S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240704 | Strickland, Dayton C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240703 | Stover, Marquavious A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240702 | Stoudemire, John M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240701 | Stone, Kimberly M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240700 | Stokes, Jordan L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240699 | Stokes, Jarrod A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240698 | Stephens, Julianna F. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240697 | Steele, Marlena B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240696 | Steele, Edward J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240695 | Steadman, Kimala P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240694 | Stanton Maddox, Tracey M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240693 | Standifer, Mallie E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240692 | Stanberry, Kaylin M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240691 | Sprott, Felecia A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240690 | Spivey, Jerald L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240689 | Spicer, Kelvante D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240688 | Spencer, Tyrique C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240687 | Spencer, Gabriel E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240686 | Spencer, Caleb L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240685 | Spence, Ricky B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240684 | Speed, Ann S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240683 | Spears, Ja'Taveon J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240682 | Spann, Shekayla | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240681 | Sorzano, Mikalah K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240680 | Solomon, Jakobe A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240679 | Snow, Tamereya L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240678 | Snow, Shamyah M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240677 | Snow, Akira S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240676 | Smith, Zachary R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240675 | Smith, Xander D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240674 | Smith, Taleedra A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240673 | Smith, Sky D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240672 | Smith, Shantina | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240671 | Smith, Sariah E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240670 | Smith, Raven S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240669 | Smith, Mary C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240668 | Smith, Madison M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240667 | Smith, Ma'Lyiah V. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240666 | Smith, Jazmine L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240665 | Smith, Jasmine N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240664 | Smith, Jarius P. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240663 | Smith, Jamiya B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240662 | Smith, Harris C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240661 | Smith, Emily G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240660 | Smith, Daysha J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240659 | Smith, Corey D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240658 | Smith, Breanna M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240657 | Smith, Benjamin C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240656 | Smith, Anne E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240655 | Smith, Andrea L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240654 | Smith, Abigail G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240653 | Smiley, Marshon E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240652 | Smiley, Marquise A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240651 | Smiley, LoTrevalayn L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240650 | Smiley, Icius T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240649 | Smiley, Edna D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240648 | Smiley, Asia N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240647 | Slay, Kendra M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240646 | Skutta, Jacob M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240645 | Skipper, Amarion S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240644 | Sims, Lakendra | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240643 | Simpson, Trenda L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240642 | Simpson, Arecia B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240641 | Simmons, Shamria J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240640 | Simmons, Ranice Q. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240639 | Simmons, Natasha K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240638 | Simmons, Kanydra M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240637 | Simmons, Freddrick J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240636 | Simmons, Cody S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240635 | Simmons, Caziah I. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240634 | Simmons, Ashanti V. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240633 | Sides, Daniel C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240632 | Shook, Noah J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240631 | Shiflett, Jeffrey S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240630 | Shields, Kortez D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240629 | Shields, Jared G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240628 | Shelton, Kevien B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240627 | Shelton, Kamera C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240626 | Shelton, Jayla Q. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240625 | Shaw, Zykeria Z. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240624 | Shaw, Tavion T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240623 | Sharpe, Grey A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240622 | Shannon, Jeffreda L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240621 | Shanks, Shavontay N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240620 | Shanks, Khaleah R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240619 | Shamburger, Cameron T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240618 | Shalayda, Michael T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240617 | Sexton, Madison K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240616 | Sears, Teresa D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240615 | Seals, Makayla | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240614 | Scott, Zakia | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240613 | Scott, Sheena M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240612 | Scott, Myron L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240611 | Scott, Kendra D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240610 | Scott, Kaleb J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240609 | Scott, Hannah L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240608 | Schumacher, Avery M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240607 | Schroeder, April L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240606 | Savage, Kayla K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240605 | Saulsberry, Rashod C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240604 | Sanford, Tremaine D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240603 | Sanders, Za'Mya M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240602 | Sanders, Timara A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240601 | Sanders, Jon A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240600 | Sales, Keona M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240599 | Rylee, James M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240598 | Ryans, Ethan J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240597 | Rutledge, Sanika K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240596 | Rutledge, Redderick J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240595 | Rush, Justin O. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240594 | Ruffin, Ta'Tyana C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240593 | Rudolph, Antwone J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240592 | Rucker, Melanie P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240591 | Rubio, Christian D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240590 | Rowser, Kelvin T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240589 | Roussell, Victor R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240588 | Ross, Kyla Y. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240587 | Ross, Jasmin M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240586 | Ross, De’karria T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240585 | Rose, Phyllis D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240584 | Rose, Miranda R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240583 | Rogers, Sameria S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240582 | Rogers, Kristian M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240581 | Rogers, Kimeesha J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240580 | Rogers, Delvontae L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240579 | Rogers, Christopher R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240578 | Robitaille, Peyton C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240577 | Robinson, Talandria A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240576 | Robinson, Romeshia S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240575 | Robinson, Markeria N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240574 | Robinson, Jakeria | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240573 | Robinson, Isaiah T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240572 | Robinson, Fabian M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240571 | Robinson, Eddie L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240570 | Robinson, Ahniyah J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240569 | Robertson, Jared D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240568 | Roberts, Brody S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240567 | Roberson, Venechia S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240566 | Roberson, Cameron J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240565 | Robbins, Kenneth B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240564 | Robbins, Alexis P. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240563 | Rivers, Trinity P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240562 | Richardson, Zamaria S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240561 | Richardson, Shameria B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240560 | Richardson, Javon T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240559 | Richardson, Jasmine J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240558 | Richardson, Anthony L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240557 | Rice, Shelby E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240556 | Rias, Cameron A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240555 | Rhyne, Anna M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240554 | Rhone, Ke'lesia C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240553 | Rhodes, Donald L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240552 | Rhodes, Amber N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240551 | Rembert, Jatonie M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240550 | Rembert, Christine L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240549 | Rembert, Aniya S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240548 | Relph, Samatha D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240547 | Reilly, Connor | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240546 | Reid, Kolby T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240545 | Reeves, Yezmine S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240544 | Reese, Darren J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240543 | Reese, Caden M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240542 | Reed, Hanna | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240541 | Reed, Emily G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240540 | Redmond, Leniecia A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240539 | Reaser, Takeyah L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240538 | Rawls, MaShonda F. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240537 | Ransom, Kendrick L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240536 | Randall, Latonya | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240535 | Ragsdale, Kasie G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240534 | Raby, Davarus D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240533 | Quinney, Adrianna P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240532 | Purvis, Ryan W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240531 | Purifoy, Kiara A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240530 | Purdie, Dashia K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240529 | Pullum, BreAsia A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240528 | Pugh, Abbigail R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240527 | Pryor, Taylor S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240526 | Pritchett, JaDori T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240525 | Pritchett, Breyonna K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240524 | Priest, Kaleb L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240523 | Presswood, JonQuaterrius L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240522 | Powell, Martaja K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240521 | Powell, Emily l. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240520 | Posey, Kimberly | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240519 | Porter, Harmony R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240518 | Pollard, Lacretia N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240517 | Plummer, Madilynn A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240516 | Pitts, Austin K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240515 | Pipkins, Tayler E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240514 | Pinkston, Taneille | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240513 | Pierson, Timothy D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240512 | Phillips, Jayla S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240511 | Pharis, Abigail E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240510 | Pezold, Luke H. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240509 | Pezent, Ethan S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240508 | Petty, Tykeara J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240507 | Petty, Kelton O. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240506 | Pettway, Semaj J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240505 | Pettway, Racheal M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240504 | Pettway, Justin D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240503 | Pettway, Joshua J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240502 | Pettway, Jahmyah E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240501 | Pettway, Ashley D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240500 | Pettway, Ariah J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240499 | Pettaway, Alexis P. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240498 | Peterson, Zikiyah K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240497 | Peterson, Cheryl | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240496 | Perry, Tracey D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240495 | Perry, Tatyanna A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240494 | Perry, Antonio | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240493 | Perry, Alexis R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240492 | Perkins, Summer A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240491 | Perkins, Skye O. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240490 | Perkins, Gregory L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240489 | Perine, Angelita K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240488 | Peoples, Raven | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240487 | Peoples, Justin O. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240486 | Peoples, Adrian T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240485 | Pendergrass, James M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240484 | Pelt, Jocqlyn D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240483 | Pearl, Kelesea T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240482 | Pearce, Shakeyia D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240481 | Payne, Taylor B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240480 | Paul, Emilee D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240479 | Patton, Isaiah C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240478 | Patterson, Tyjanna | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240477 | Patterson, Sheddrena K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240476 | Patterson, Keyshawn L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240475 | Patterson, Carnaydre | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240474 | Patrick, Kaleb J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240473 | Pate, Felicia N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240472 | Parrott, Joshua A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240471 | Parr, Anna G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240470 | Parnell, Preshous I. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240469 | Parker, LaDainian D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240468 | Parker, Joshelle C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240467 | Parham, Amber M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240466 | Pardue, Elizabeth E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240465 | Palmer, Tracey L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240464 | Paige, Kendrick L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240463 | Oswald, Nathan S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240462 | Olds, Tiffany S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240461 | Ogden, Hannah E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240460 | O'quinn, Jeremy B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240459 | O'Neal, Katlan | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240458 | O'Connor, Katherine D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240457 | Northy, Hailayah N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240456 | North, Nicole L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240455 | Norfleet, Sherman L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240454 | Nix, Darius L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240453 | Nix, Austin W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240452 | Nettles, Mae H. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240451 | Nettles, Buckley | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240450 | Nelson, Markell J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240449 | Nelson, Karmetrice D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240448 | Nelson, Jalon D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240447 | Nelson, Dimitri J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240446 | Naylon, Tyler L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240445 | Nava, Luis M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240444 | Nathan, Justin L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240443 | Napier, Jonathan J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240442 | Nall, Kelly J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240441 | Myles, Tykerra S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240440 | Myles, Terriyania L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240439 | Murray, Stanley L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240438 | Murphy-James, Anna L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240437 | Murphy, Shemeika S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240436 | Munday, Michael G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240435 | Moultrie, Pamela L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240434 | Moten-Weeden, Morchun | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240433 | Moss, Ja'Mia S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240432 | Morrison, Keauna M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240431 | Morris, Margaret C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240430 | Morris, Jayden M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240429 | Morris, Gabriel R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240428 | Morgan, Rashaud C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240427 | Morgan, Katie G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240426 | Morgan, James W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240425 | Morgan, Jada E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240424 | Morgan, Dylon R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240423 | Morgan, Chandice J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240422 | Moppins, Daphney L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240421 | Moorer, Mark A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240420 | Moore, Tia | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240419 | Moore, Taliyah S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240418 | Moore, Tacora | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240417 | Moore, Siddeidra K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240416 | Moore, Shontae P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240415 | Moore, Megan L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240414 | Moore, Eva D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240413 | Moore, Deanna J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240412 | Moore, Christian B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240411 | Moore, Alexis P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240410 | Moore, Alanna I. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240409 | Monroe, Tamia L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240408 | Moneyham, Kyran C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240407 | Mokler, Analise E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240406 | Mobley, Sabin D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240405 | Mitchell, Tyrese S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240404 | Mitchell, Ryan j. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240403 | Mitchell, Maria | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240402 | Mitchell, Kelvonne C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240401 | Mitchell, Kelinthia C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240400 | Mitchell, Erianna L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240399 | Mitchell, Da'Niya K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240398 | Mitchell, Carl L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240397 | Mitchell, Allaisja | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240396 | Minor, Shametrius S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240395 | Mims, Kory R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240394 | Miller, Nikita A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240393 | Miles, Christopher D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240392 | Meyer, Lacianne B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240391 | Merriweather, Rafe | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240390 | Merriweather, Rae'khia O. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240389 | Merritt, Joshua D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240388 | Merritt, Jonathan L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240387 | Merchant, QuinDarrius K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240386 | Mendenhall, Starquayjah S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240385 | Mendenhall, Mackenzie B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240384 | Mendenhall, Frank | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240383 | Melton, Darrio T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240382 | Means, Donald F. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240381 | Meads, Austin W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240380 | Mcwilliams, Lyric J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240379 | Mcwilliams, Amir | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240378 | Mcswain, Dylon R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240377 | McReynolds, Destiny L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240376 | McNeil, Australia D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240375 | Mcneil, Aaliyah D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240374 | McNealey, Jacelynn J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240373 | Mcmillian, Deniyah A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240372 | McMillian, DaMyia L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240371 | McMillian, Anthony B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240370 | McMickens, Jolessa Q. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240369 | McLendon, Courtney H. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240368 | McLean, Dandria S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240367 | McLaughlin, Marcellous T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240366 | McLaughlin, Akieria | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240365 | McKinnon, Albert E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240364 | Mckinney, Devin D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240363 | Mcguffie, Shunnetra K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240362 | McGrew Gibbs, Micah C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240361 | McGraw, Ka’Terious J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240360 | McGilvray, Sarah A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240359 | McGhee, Ty'Asia M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240358 | McGhee, Christian R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240357 | McGee, Xavier C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240356 | McGee, Renardo T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240355 | McElroy, Charles-Grant D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240354 | Mcdowell, Keiwan D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240353 | McDowell, Amanda N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240352 | McDow, Weston C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240351 | McDonald, Brittany L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240350 | McCullough, Steven B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240349 | McCraney, Zachary T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240348 | McCoy, Denise | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240347 | McCoy, Christian A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240346 | McCord, La'Kayle | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240345 | McConico, A'lexis D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240344 | McCary, Ty'Shaye | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240343 | McCary, Lacretia N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240342 | Mccarroll, Rodney J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240341 | McCants, Amira D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240340 | McCalpine Boykin, Latoya | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240339 | Mccall, Marilyn W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240338 | McCall, Malaysia R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240337 | McCall, Derrick M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240336 | McBride, Haden E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240335 | McAfee, Mary P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240334 | Mayton, Logan C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240333 | Mayo, Mykira K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240332 | Mayhan, Gabrielle C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240331 | May, Madison G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240330 | Maull, Erick D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240329 | Matthews, Gerald D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240328 | Matthews, Brittany D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240327 | Matthews, Anthony R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240326 | Massey, Patrick G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240325 | Masone, Lindsay A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240324 | Mason, Deshanna | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240323 | Marvin, Carley I. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240322 | Martinez, Alexa | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240321 | Martin, Tyrinn J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240320 | Martin, Malachi J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240319 | Martin, Jordin A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240318 | Martin, Jeremiah | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240317 | Martin, Jasmine K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240316 | Martin, Edwin L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240315 | Martin, Christina R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240314 | Martin, Alexis J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240313 | Marshall-Wiley, Shanelle | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240312 | Marshall, Phallen | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240311 | Marshall, Logan T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240310 | Marshall, Kalandra R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240309 | Marshall, Jordan J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240308 | Maragh, Joquida | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240307 | Mancill, Christopher D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240306 | Malone, Ethan | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240305 | Malone, Anna B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240304 | Major, Rachel E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240303 | Mack, Conswella L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240302 | Mack, Brandon M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240301 | Mabien, CaDerrius A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240300 | Lusk, Alleiah | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240299 | Lumpkin, Joseph J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240298 | Lumpkin, Anthony T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240297 | Lucy, Mekethia M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240296 | Lucas, Jaxson | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240295 | Lowery, Deshadia L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240294 | Lowe, Jordan L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240293 | Love, Tamara | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240292 | Love, Isaiah J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240291 | Lott, Anna G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240290 | Loper, Harley D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240289 | Long, Jamarion | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240288 | Long, Hayden T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240287 | London, Taschianna | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240286 | Lomax, Sarah D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240285 | Logan, McDaniel C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240284 | Lockhart, Zachary Z. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240283 | Lockhart, Alayna G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240282 | Lockett, Vaneshia M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240281 | Little, Kristen L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240280 | Lindsay, Benjamin S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240279 | Limones, Sebastian V. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240278 | Limerick, Logan O. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240277 | Lewis, Z'keyia K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240276 | Lewis, Stacy A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240275 | Lewis, Ronniya J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240274 | Lewis, Orienne J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240273 | Lewis, Marlin D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240272 | Lewis, Keontae S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240271 | Lewis, Kalin K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240270 | Lewis, Courtney J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240269 | Lewis, Courtavious J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240268 | Lewis, Cody S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240267 | Lewis, Chelsea | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240266 | Lewis, Ca'Chasity K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240265 | Lewis, Anna R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240264 | Lewis, Aniayah J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240263 | Levins, Tawnia M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240262 | Leshore, Ronnie R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240261 | Lennox, Ryan | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240260 | Leland, Cooper K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240259 | LeGrand, Lauren E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240258 | Lee, Rosalind M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240257 | Lee, Quinterrious L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240256 | Lee, Moses J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240255 | Lee, Marilyn F. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240254 | Lee, Juan A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240253 | Lee, Jordan W. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240252 | Lee, Jamia K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240251 | Lee, Delores J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240250 | Lawson, Tyrell J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240249 | Lawson, Shemar L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240248 | Lawson, Sariyah | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240247 | Lawson, Arnesha K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240246 | Latta, Aidan R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240245 | Larkin, Neela G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240244 | Larkin, Emma C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240243 | Lanier, Shemar | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240242 | Lanier, Bailey E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240241 | Lamar, Jr, Nathaniel | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240240 | Lake, Shabria Q. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240239 | LaFoy, Lily M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240238 | Ladner, John D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240237 | LaCoste, Kendall | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240236 | Kynard, Oliviya L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240235 | Kynard, Ol'Netrice A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240234 | Kochi, Shakila | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240233 | Kochi, Rahidullah H. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240232 | Knox, Michael C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240231 | Knott, Za'Varius | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240230 | Knight, Deshonda | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240229 | King-Jackson, Shannon S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240228 | King, Terry T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240227 | King, Madison P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240226 | King, Bridgette | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240225 | Kidd, Jamal R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240224 | Kennedy, Jaylen | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240223 | Kennedy, Jaliyah | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240222 | Kendrick, Matthew | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240221 | Kendrick, Ellen F. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240220 | Kelley, Alexis G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240219 | Keahey, Laura E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240218 | Kauffman, Kenley E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240217 | Karki, Anjana | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240216 | Julian, Megan N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240215 | Joyner, Justice L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240214 | Jordan, Sara E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240213 | Jordan, Jalen R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240212 | Jordan, Jaden Z. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240211 | Jones, Victoria L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240210 | Jones, Ty'Keria B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240209 | Jones, Tucker C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240208 | Jones, Tiara J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240207 | Jones, Shavonnte S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240206 | Jones, Shamar R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240205 | Jones, Sarah G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240204 | Jones, Monae A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240203 | Jones, Leslie N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240202 | Jones, Lakasha Q. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240201 | Jones, Kenderrick J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240200 | Jones, Kalvin M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240199 | Jones, Kaden P. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240198 | Jones, Janiya D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240197 | Jones, Jamar L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240196 | Jones, Jakaseyonna A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240195 | Jones, Elizabeth G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240194 | Jones, Deanna N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240193 | Jones, Daveon E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240192 | Jones, Danya A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240191 | Jones, Camrynn E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240190 | Jones, Brian T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240189 | Jones, Asyha | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240188 | Jones, Amber N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240187 | Jones, Ah’miyaah J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240186 | Johnston, Winfred C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240185 | Johnson, Tristain | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240184 | Johnson, Stephanie | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240183 | Johnson, Sh'naya N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240182 | Johnson, Ryan | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240181 | Johnson, Ny'Asia R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240180 | Johnson, Mart'Chavious D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240179 | Johnson, Lakeysha S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240178 | Johnson, La'Quintin J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240177 | Johnson, Keiarra J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240176 | Johnson, Kanijah J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240175 | Johnson, Kalvin | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240174 | Johnson, Jordan B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240173 | Johnson, Jannie D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240172 | Johnson, Jalisia | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240171 | Johnson, Jada J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240170 | Johnson, Connor L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240169 | Johnson, Christopher J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240168 | Johnson, Aurelia S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240167 | Johnson, Ashley N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240166 | Johnson, Antwan D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240165 | Johnson, Anthony D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240164 | Johnson, Amesiya S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240163 | Johnson, Alvonzo O. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240162 | Jenson, Zackary E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240161 | Jenkins, Devon K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240160 | Jenkins, Aveyana | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240159 | Jeffries, Dytricia A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240158 | James, Tyneshia B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240157 | James, Naya D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240156 | James, Lakira V. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240155 | James, Jaden K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240154 | James, Jacorey K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240153 | James, Aaliyah A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240152 | Jackson, Yolanda | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240151 | Jackson, Shaneequa M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240150 | Jackson, Roosevelt L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240149 | Jackson, Rodchavius Q. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240148 | Jackson, Markus L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240147 | Jackson, Kelvin | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240146 | Jackson, Keasha | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240145 | Jackson, Jyrin C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240144 | Jackson, Jumaane | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240143 | Jackson, Jeffon R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240142 | Jackson, Jasmine A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240141 | Jackson, Jamarcus T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240140 | Jackson, Jamar J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240139 | Jackson, Delois A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240138 | Jackson, Christopher R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240137 | Jackson, April R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240136 | Jackson, Akinah M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240135 | Jack, Tre'Darrius R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240134 | Irvin, Ra'Shelle C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240133 | Irby, Letasha L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240132 | Irby, Cedric U. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240131 | Hyche, Justin P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240130 | Hyche, Haley M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240129 | Hutton, Ky'Ree A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240128 | Hutchins, Antonio M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240127 | Hurt, Shakedra T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240126 | Hurt, La'Tavia N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240125 | Hurt, Damerius R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240124 | Hurt, Cayden S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240123 | Hunter, Katrina R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240122 | Hunter, Jerrell D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240121 | Hunter, Aubre D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240120 | Hunter, Amber C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240119 | Hughes, Napoleon | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240118 | Hughes, Kathryn A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240117 | Hughes, Campbell B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240116 | Hughes, Anne L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240115 | Huggins, Stephen C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240114 | Huffman, Ross G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240113 | Huff, Jameria J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240112 | Huff, Belinda T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240111 | Hudson Jr, Johnny | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240110 | Hudson, Jaliyha | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240109 | Hudson, Jakobe | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240108 | Hudson, Jakayla | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240107 | Howerton, Anthony J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240106 | Howard, Sharee | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240105 | Howard, Keitha R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240104 | Howard, Ja'Nya N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240103 | Howard, Dejuan Z. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240102 | Hosea, La'Charia C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240101 | Hopson, Kenesha D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240100 | Hopkins, Sha'Diamond L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240099 | Hopkins, Jacob C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240098 | Hooper, Marilyn C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240097 | Hooks, Miles Q. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240096 | Hood, Quindarrius D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240095 | Hood, KeDarion T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240094 | Holt, Jaques | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240093 | Holmes, Salma E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240092 | Holman, Jeremy D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240091 | Holman, Ashandrea L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240090 | Holloway Davison, Marquis D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240089 | Hollis, Robert J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240088 | Hollis, Brenisha | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240087 | Holley, Shannon N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240086 | Hollenquest, Keshon J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240085 | Holladay, Margaret | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240084 | Holifield, Daetwone T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240083 | Holcombe, Hannah S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240082 | Hogan, Shaniyah J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240081 | Hogan, Leroy | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240080 | Hogan, Derrion T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240079 | Hodges, La'Metria S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240078 | Hobbs, Drake W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240077 | Hill, Jamarkus D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240076 | Hilgendorf, Andrew D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240075 | Hester, Akeem R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240074 | Hernandez, Ray | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240073 | Herelle, Princess | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240072 | Herbert, Kim D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240071 | Henton, Rebekah E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240070 | Heniser, William P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240069 | Hendricks, Brandie L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240068 | Henderson, Jarvis J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240067 | Henderson, Jamal J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240066 | Hellard, Kaleb D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240065 | Heaton, Gabriel A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240064 | Heaton, Christian | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240063 | Heard, Kenneth D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240062 | Heard, Ja'Niya | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240061 | Haynes Jr, Courtney L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240060 | Haynes, Tanjankia L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240059 | Hatcher, Weylan M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240058 | Hatcher, Shakiria J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240057 | Hatcher, Rileigh | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240056 | Hatcher, Derrick B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240055 | Hatcher, Davion | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240054 | Hatcher, Damion R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240053 | Hatcher, Chryshaun T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240052 | Hatcher, Cameron T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240051 | Hatch, Kadarrius J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240050 | Hasberry, Antoine D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240049 | Hartley, Ty'Eshia M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240048 | Harrison, Simyia N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240047 | Harrison, Molly K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240046 | Harrison, Javionna K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240045 | Harris, Shabrianna K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240044 | Harris, Sam'Murion | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240043 | Harris, O'Morian K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240042 | Harris, Neziyah K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240041 | Harris, Nakaesha S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240040 | Harris, My'Keria A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240039 | Harris, Linda D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240038 | Harris, Kemiyah A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240037 | Harris, Jaylen L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240036 | Harris, Dewayne D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240035 | Harris, Deidre D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240034 | Harris, Dalyn J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240033 | Harris, Chase L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240032 | Hargett, Justin B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240031 | Hardy, Quenante B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240030 | Hardy, Marcus Q. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240029 | Hansard, Brittan A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240028 | Hamilton, Dre'Shawn I. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240027 | Hamilton, Cedreka | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240026 | Hamilton, Ashlene N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240025 | Hamilton, Andrea | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240024 | Hambright, Shonteria D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240023 | Hambright, Nykeria B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240022 | Hall, Olivia L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240021 | Hall, Ka'Licia S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240020 | Hall, Jacorie J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240019 | Hall, J'mya J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240018 | Hall, Courtney M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240017 | Hall, Alison P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240016 | Hall, Aaron F. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240015 | Hale, Madison N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240014 | Hale, Jaquis J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240013 | Gunn, Mar'Sheunta L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240012 | Gulley, Zaria D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240011 | Guilford, Chela | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240010 | Guerrero Mancilla, Jesus | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240009 | Grimes, Iajah | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240008 | Griggs, Madison A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240007 | Griffin, Calvin | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240006 | Grey, Tiniya T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240005 | Gresham, Jamarius | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240004 | Gregory, Shawn M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240003 | Greene, Latesha W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240002 | Green, Robert L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240001 | Green, Marty W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 240000 | Green, Keshunti L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239999 | Grayson, Melinda S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239998 | Gray, Simmiya M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239997 | Gordon, LaDonna | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239996 | Gordon, Kedarius J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239995 | Gordon, Jaijuan D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239994 | Gorden, Tremiah C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239993 | Goodman, Teriesha | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239992 | Goode, Taveon D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239991 | Golson, Kyleigh P. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239990 | Goldsby, Erica S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239989 | Goings, Latavious | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239988 | Goings, JaMichael D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239987 | Glover, Timothy E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239986 | Glover, Keerica M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239985 | Glass, Robert L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239984 | Glasgow, Travis D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239983 | Gladney, Shaterra M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239982 | Givan, Jacquese M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239981 | Girod, Macy G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239980 | Gipson, Lakai T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239979 | Gipson, Jamarcus N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239978 | Gilliland, Noah C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239977 | Giles, Ladasia S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239976 | Gibson, Melissa H. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239975 | Gibson, Karnesha T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239974 | Gibson, Carmen K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239973 | Gibbs, James | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239972 | German, Ja'Nay | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239971 | George, Jackson G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239970 | Gayle, Josiah D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239969 | Gayle, Camron A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239968 | Gates, Nicolas L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239967 | Gates, Jamonty K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239966 | Gardner, Tyreion A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239965 | Gardner, Jeffery A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239964 | Gantt Jr, Shedric L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239963 | Gantt, Joseph G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239962 | Gant, Tristin C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239961 | Gandy, Hunter W. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239960 | Gamble, Jenise N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239959 | Galuppo, Austin P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239958 | Gaddis, Ladarius C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239957 | Furr, Justice L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239956 | Fuqua, Coleman A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239955 | Fuller, Jehlyen R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239954 | Fuller, Imani | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239953 | Fuller, Eldred | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239952 | Fulford, Kentoria A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239951 | Fry, Daxton L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239950 | Frith, Linzy E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239949 | Frison, Shaliyah S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239948 | Friday, Wesley B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239947 | Freeman, Montgomery E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239946 | Freeman, Kaitlyn N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239945 | Freeman, Dashonda L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239944 | Frazier, Timothy W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239943 | Franklin, Antonio | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239942 | France, T'Keyhah T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239941 | Foxhall, Joshua D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239940 | Foster, Toniah E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239939 | Foster, Stevani K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239938 | Foster, Shamia E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239937 | Foster, NyKeyba A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239936 | Foster, Kaleshia S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239935 | Foster, Jannisha J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239934 | Fore, Garret A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239933 | Ford, Mary M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239932 | Ford, Jaylan D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239931 | Ford, Cameron | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239930 | Ford, Antonio R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239929 | Folkes, Tori P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239928 | Flynn, Jaquan | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239927 | Flynn, Ashley M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239926 | Fluker, Ian R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239925 | Flowers, Renita S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239924 | Flowers, Jessica E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239923 | Fleming, Daniel R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239922 | Fitch, Adriana S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239921 | Files, Lastacia T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239920 | Felder, Carretta C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239919 | Feagin, Dacarroll | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239918 | Faucette, Abigayle S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239917 | Farmer, Jared G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239916 | Farmer, Courtney N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239915 | Farelus, Ashley D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239914 | Fails, Shikeria G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239913 | Fails, Ryderious K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239912 | Fails, Antuan K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239911 | Exford, Kourtney D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239910 | Essex, Michael A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239909 | Essex, Desteny | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239908 | Essex, Barbara A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239907 | Essex, Angie L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239906 | Ertha, Alexandrea M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239905 | England, Kenslee M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239904 | Emory, Avery M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239903 | Elnaham, Omar | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239902 | Ellison, Jonathan D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239901 | Ellis, Messia E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239900 | Ellis, Kenterri L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239899 | Ellis, Joseph D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239898 | Eiland, Ashley L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239897 | Egbert, Mary K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239896 | Effinger, Tyneashia L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239895 | Effinger, Jerrell E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239894 | Edwards, William P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239893 | Edwards, William l. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239892 | Edwards, Miguel K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239891 | Edwards, Malik A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239890 | Edwards, Jamiya | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239889 | Edwards, Ja'Anthony D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239888 | Edmonds, Akeem D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239887 | Eddins, Aleshia D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239886 | Eaton, Cassandra M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239885 | Durham, Micah V. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239884 | Dupree, Benjamin | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239883 | Dunkin, Mallory E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239882 | Dukes, Terry Z. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239881 | Dukes, Ciara M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239880 | Duke, Charles G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239879 | Dudley, Kiaundra T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239878 | DuBose, Amarion | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239877 | Drane, Aminah H. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239876 | Draime, Joseph A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239875 | Dortch, Shania D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239874 | Dixon, Tierra R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239873 | Dixon, Taniya S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239872 | Dixon, Sha'Quandly D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239871 | Dixon, Ja´Nita L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239870 | Dicks, Sydney | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239869 | Dickens, Caroline C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239868 | Deyampert, Jakorian D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239867 | Devone, David C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239866 | Deramus, Emma H. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239865 | Deas, Vincent K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239864 | Dearman, Hunter J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239863 | Dean, Lon'Neka L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239862 | Davison, Shakirah | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239861 | Davis, Willie C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239860 | Davis, Tiara N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239859 | Davis, Seth R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239858 | Davis, Maurice B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239857 | Davis, Kimani R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239856 | Davis, Kevy G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239855 | Davis, Kelton | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239854 | Davis, Jerilyn | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239853 | Davis, JaiQuaris j. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239852 | Davis, Jackson E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239851 | Davis, Fashayla M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239850 | Davis, Darrack R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239849 | Davis, Christopher T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239848 | Davis, Carlton J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239847 | Davis, Brian J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239846 | Davidson, Courtavious M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239845 | Dates, Shania E. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239844 | Dates, FreaQuisha S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239843 | Daniels, Zykeria A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239842 | Daniels, Paul M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239841 | Daniels, Gabriel A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239840 | Dale, Valicha R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239839 | Curtis, Walteria D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239838 | Curry, Ashley D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239837 | Cunningham, Tylexius S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239836 | Cunningham, Tyecia M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239835 | Crusoe, Jamicia D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239834 | Crum, Jarob E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239833 | Crum, Brandon T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239832 | Croft, LaMya | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239831 | Croft, Harper L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239830 | Crittenden, McKayla | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239829 | Cregar, Caitlin S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239828 | Cramer, Caden L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239827 | Craig, Cortney L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239826 | Craft, Shelby E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239825 | Cox, Keisha S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239824 | Cox, Drienne A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239823 | Cowan, Alana B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239822 | Cosby, Tanika N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239821 | Cook, Joy A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239820 | Cook, Dylan | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239819 | Cook, Diamond S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239818 | Conwell, Shanekia D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239817 | Constant, Kristian D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239816 | Conner, Dayshawn | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239815 | Collins, Ieshia C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239814 | Collins, Benjamin P. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239813 | Colley, Airriana | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239812 | Coles, Cinque U. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239811 | Coleman, Shalencia A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239810 | Coleman, Shakira L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239809 | Coleman, La'Donnis A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239808 | Cole, Dashawn L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239807 | Cockrell, John D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239806 | Cochran, Ishmael | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239805 | Cobb, Gabrielle | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239804 | Cleveland, Jamiyah S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239803 | Cleveland, Camron | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239802 | Clayton, Ronald W. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239801 | Clayton, Lakendra T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239800 | Clark, Cole J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239799 | Christiansen, Caroline D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239798 | Christenson, Parker L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239797 | Childress, Jessica K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239796 | Childress, Antoria T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239795 | Cherry, Ernest J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239794 | Chavers, Gregory D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239793 | Charleston, Xavier T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239792 | Charleston, Hattiana H. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239791 | Chappell, Ta'Qwillis | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239790 | Chappell, Rikyah A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239789 | Chapman, Kilmer | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239788 | Chaney, Camryn C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239787 | Chandler, Vakeshia L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239786 | Chandler, Sherronda R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239785 | Champion, Jonathan T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239784 | Chambers, Christine S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239783 | Castro-Gonzales, Jonathan | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239782 | Carter, Trendarius K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239781 | Carter, Taurean J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239780 | Carter, Otis D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239779 | Carter, Kendrick D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239778 | Carter, Kendarius L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239777 | Carter, Jordan S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239776 | Carter, Erion J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239775 | Carter, Emmaunel E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239774 | Carter, Ebony M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239773 | Carroll, Harrison D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239772 | Carlisle, Tremonte J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239771 | Carlisle, Tavian A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239770 | Carlisle, Micah A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239769 | Carey, Kaleb A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239768 | Canty, Naja A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239767 | Cannon, Elizabeth K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239766 | Candies, Rachelle V. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239765 | Campbell, Jajuan L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239764 | Campbell, Foster D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239763 | Campbell, Christian C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239762 | Campbell, Alisha S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239761 | Cameron, Abby G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239760 | Caldwell, Devin J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239759 | Cabil, Markelius | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239758 | Byrd, Unysh P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239757 | Byrd, Sara G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239756 | Byrd, Saniya K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239755 | Byrd, Maria D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239754 | Butt, Sameer M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239753 | Butler, Elijah T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239752 | Buster, Gabriel A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239751 | Burton, Reagan E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239750 | Burrell, Ticari D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239749 | Burns, Linda | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239748 | Burns, Harris S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239747 | Bumpers, Rashanti P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239746 | Bumgarner, William R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239745 | Bryant, Valencia | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239744 | Bryant, Tracey L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239743 | Bryant, Raliyah A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239742 | Bruno, Teriyana J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239741 | Brown, Tremere I. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239740 | Brown, Timmyous | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239739 | Brown, Sharnika L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239738 | Brown, Shamara S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239737 | Brown, Porchia A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239736 | Brown, Marquarius D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239735 | Brown, Lynda S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239734 | Brown, Joshua C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239733 | Brown, Joseph T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239732 | Brown, Jocelyn T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239731 | Brown, Jazmine M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239730 | Brown, Jaykayla N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239729 | Brown, Jacorey D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239728 | Brown, Iyana A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239727 | Brown, Devontay J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239726 | Brown, Destiny P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239725 | Brown, Chastity T. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239724 | Brown, Ashia V. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239723 | Brown, Arieyah I. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239722 | Brown, Alliyah S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239721 | Brown, Alisha L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239720 | Brown, Ahmad J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239719 | Brooks, Lakesha R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239718 | Brooks, Karhonda K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239717 | Brooks, Jaila S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239716 | Brooks, Clarence D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239715 | Britton, Torrence L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239714 | Bright, Logan | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239713 | Briggins, Quieshetora M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239712 | Briggins, KSheria N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239711 | Bridges, Donovan H. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239710 | Brewer, Dominique M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239709 | Breland, Timothy C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239708 | Breland, Rachel L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239707 | Braswell, Browder C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239706 | Brasher, Christopher B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239705 | Bradley, Alexis S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239704 | Bradford, Genea | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239703 | Boykin, Jasmine M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239702 | Boykin, Gabrielle S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239701 | Boyd, Ja'Khai | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239700 | Bowie-Mayfield, Sharhonda L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239699 | Boswell, Tyacia L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239698 | Boswell, Adrienne | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239697 | Borst, Garrett A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239696 | Boone, J'kayla M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239695 | Booker, Kelvin | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239694 | Bonner, Sowsan N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239693 | Bonner, Edward A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239692 | Bonner, Allen A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239691 | Bolling, Tamarion J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239690 | Blue, Shalia A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239689 | Blevins, Joshua D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239688 | Blevins, Audriana S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239687 | Blevins, Alexis C. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239686 | Blaylock, Morgan B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239685 | Blanks, Javien D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239684 | Blake, Steven L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239683 | Blake, Sa'Mearia N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239682 | Blake, Cerya M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239681 | Blackmon, Shania N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239680 | Blackmon, Jarrod W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239679 | Black, JeaShanda A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239678 | Black, Dana K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239677 | Birl, Monique W. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239676 | Bing, Ian J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239675 | Billingsley, Nylah N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239674 | Billingsley, Na’Siya Q. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239673 | Biggs, Jasmine M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239672 | Bhusal, Subank | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239671 | Berry, Tia M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239670 | Berry, Ja'Maya R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239669 | Bennett, Terquilla Q. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239668 | Bennett, Jermeria N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239667 | Bennett, Jaronica | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239666 | Bennett, Jamesha L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239665 | Bennett, J'ryan L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239664 | Bennett, Akiylee Z. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239663 | Benjamin, Shamaria M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239662 | Benjamin, Devon L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239661 | Bender, Da'Marious | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239660 | Bell Tyus, Katie A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239659 | Bell, Timarion L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239658 | Bell, Taliyah S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239657 | Bell, Nardya L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239656 | Bell, Michael C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239655 | Bell, John D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239654 | Bedwell, Trenton M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239653 | Bedgood, Christopher K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239652 | Beason, Arri E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239651 | Beasley Jr., Timothy T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239650 | Beard, Joel N. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239649 | Beach, Dylan T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239648 | Baxley, Matthew J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239647 | Battle, Rodney D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239646 | Bates, Brice R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239645 | Baskin, Mary E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239644 | Baskerville, Byron L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239643 | Barry, Ashley N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239642 | Barranca-Sanchez, Perla A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239641 | Barnett, Jarret E. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239640 | Barnett, Charles | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239639 | Barnes, Trayveon D. | 5/13/2022 | $ 716.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239638 | Banks, Treasure S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239637 | Banks, Kamron D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239636 | Banks, Aniya S. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239635 | Banks, Amare A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239634 | Baldwin, Shelby T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239633 | Baldwin, Janice S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239632 | Baker, Jeffery D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239631 | Baker, Cameron G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239630 | Bailey, Marcus J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239629 | Bailey, Cassandra P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239628 | Baggett, Camryn P. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239627 | Badie, Jenneil L. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239626 | Azariah, Elijah C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239625 | Averhart, Treshawn J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239624 | Averette, Logan C. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239623 | Atkins, Keyonna S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239622 | Atkins, Anthony D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239621 | Atkins, Aaliyah J. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239620 | Atchison, Vivian B. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239619 | Atchison, Derrion M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239618 | Arrington, Dorothy M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239617 | Arnold, Kaylee A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239616 | Anthony, Jahimiyah A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239615 | Ansar, Ahad | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239614 | Anderson, Zavion N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239613 | Anderson, Nicolette S. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239612 | Anderson, La'Niyah M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239611 | Anderson, Kiara | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239610 | Anderson, Curtayvian D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239609 | Anderson, Anthony K. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239608 | Alstott, Elizabeth A. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239607 | Alsahqani, Alaa | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239606 | Almojadid, Suhail M. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239605 | Almojadid, Sarah M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239604 | Almojadid, Ammer M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239603 | Allison, Zakeriya B. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239602 | Allen, Virgil D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239601 | Allen, Tykevious M. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239600 | Allen, Demetrius K. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239599 | Allen, Demarcus J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239598 | Allen, Dekhilah T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239597 | Allen, Camron D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239596 | Allday, Morgan L. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239595 | Allday, Karleigh G. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239594 | Alexander, Mahalie H. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239593 | Alexander, Kayla N. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239592 | Albritton, Jamal | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239591 | Albalakhi, Musa A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239590 | Albalakhi, Bushra A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239589 | Agee, Lamarcus T. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239588 | Agee, John R. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239587 | Adams, Kentrell | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239586 | Adams, Hannah G. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239585 | Adams, Eugene | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239584 | Adam, Desmond D. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239583 | Acoff, Amyrrean O. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239582 | Acoff, Aaron J. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239581 | Abrams, Ja'mere R. | 5/13/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239580 | Abercrombie, Zipporah A. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239579 | Aaron, Marquell D. | 5/13/2022 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239578 | Wainwright Electronics, Inc | 5/12/2022 | $ 350.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239578 | Wainwright Electronics, Inc | 5/12/2022 | $ 730.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239577 | Tri County Rental | 5/12/2022 | $ 86.80 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 239576 | Town of Fort Deposit | 5/12/2022 | $ 100.00 | Unrestricted Shared Services | Short-Term Building Rentals - OOS | 2022 |
WCCS | 239575 | Thryv, Inc | 5/12/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 239574 | Thompson Supply Co Inc | 5/12/2022 | $ 114.24 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239573 | Stuart C. Irby Co. | 5/12/2022 | $ 333.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239572 | Steele, Michael D. | 5/12/2022 | $ 105.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239571 | Sherwin Williams Company | 5/12/2022 | $ 331.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239570 | RELIABLE CADILLAC GMC INC | 5/12/2022 | $ 136.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239569 | Plumbing Contractors LLC | 5/12/2022 | $ 525.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239568 | MedPro Waste Disposal, LLC | 5/12/2022 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239567 | Kreitz, Darren | 5/12/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239566 | Klimate Kontrol Heating & Air | 5/12/2022 | $ 505.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239565 | Guardian-Ipco Inc. | 5/12/2022 | $ 550.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239564 | George's Paint & Body Shop LLC | 5/12/2022 | $ 250.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239563 | Galls | 5/12/2022 | $ 11.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239562 | Durham, Bryan C. | 5/12/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239561 | Dallas Straw | 5/12/2022 | $ 189.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239560 | Crystal Clear Window Cleaning | 5/12/2022 | $ 2,908.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239559 | Credentials Solutions LLC | 5/12/2022 | $ 56.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239558 | Craddock, Paul G. | 5/12/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239557 | Central Paper Co, Inc | 5/12/2022 | $ 2,068.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239556 | CDW LLC | 5/12/2022 | $ 21,596.19 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2022 |
WCCS | 239556 | CDW LLC | 5/12/2022 | $ 34,405.11 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 239555 | Carquest | 5/12/2022 | $ 393.52 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239554 | Berney Office Solutions, LLC | 5/12/2022 | $ 27.16 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239553 | Alabama Power Company | 5/12/2022 | $ 1,210.92 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239552 | Alabama Power Company | 5/12/2022 | $ 128.02 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239551 | Alabama Power Company | 5/12/2022 | $ 951.52 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239550 | Alabama Power Company | 5/12/2022 | $ 1,694.85 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 239549 | Alabama Power Company | 5/12/2022 | $ 28.41 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 239548 | Al Hill's Boiler Sales & Repair Inc | 5/12/2022 | $ 971.25 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239547 | Airgas South, Inc. | 5/12/2022 | $ 13,264.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239546 | Advanced Disposal | 5/12/2022 | $ 1,601.13 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239545 | Williams, Brian | 5/11/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239544 | Weaver, Joey | 5/11/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239543 | The Advertiser Company | 5/11/2022 | $ 161.79 | Unrestricted Shared Services | Subscriptions - OOS | 2022 |
WCCS | 239542 | Selma Urgent Care | 5/11/2022 | $ 125.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239541 | Phi Theta Kappa | 5/11/2022 | $ 65.00 | Phi Theta Kappa | Deposit Liabilities - AP | 2022 |
WCCS | 239540 | Peoples, Tameka D. | 5/11/2022 | $ 400.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239539 | McKenzie, Conor S. | 5/11/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239538 | Martin, Tommy | 5/11/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239537 | King, Alvin C. | 5/11/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239536 | Holmes, Jalon J. | 5/11/2022 | $ 40.00 | Unrestricted Shared Services | Student Fees - (Graduation) TF | 2022 |
WCCS | 239535 | Council for Alabama Resource Develo | 5/11/2022 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 239534 | Coughlin, Todd | 5/11/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239533 | Barnes & Noble Education, Inc. | 5/11/2022 | $ 209.01 | Unrestricted Shared Services | Bookstore - AP | 2022 |
WCCS | 239532 | The Flower Basket | 5/11/2022 | $ 58.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239531 | Williams, Joe | 5/6/2022 | $ 75.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239530 | Water Way Distributing | 5/6/2022 | $ 47.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239530 | Water Way Distributing | 5/6/2022 | $ 22.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239529 | The Pitney Bowes Bank Inc | 5/6/2022 | $ 106.98 | Unrestricted Demopolis Campus | Postage - OOS | 2022 |
WCCS | 239528 | Terry's Small Engines. | 5/6/2022 | $ 180.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239527 | Swanson, Scott | 5/6/2022 | $ 3,250.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239526 | Sherwin Williams Company | 5/6/2022 | $ 226.12 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239525 | Screenco Enterprises | 5/6/2022 | $ 400.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239524 | Phi Theta Kappa | 5/6/2022 | $ 1,081.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239523 | Office Depot | 5/6/2022 | $ 565.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239522 | Meadows Tire Co | 5/6/2022 | $ 75.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239521 | Harris Security Systems | 5/6/2022 | $ 998.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239520 | GFL Environmental | 5/6/2022 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239519 | Fuller Building Company | 5/6/2022 | $ 102.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239518 | Ewing Irrigation Products Inc | 5/6/2022 | $ 117.21 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239517 | Energy System Southeast LLC | 5/6/2022 | $ 900.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239516 | Dallas Straw | 5/6/2022 | $ 304.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239515 | Dallas County Water & Sewer Authori | 5/6/2022 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 239514 | Clean Catalog | 5/6/2022 | $ 6,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239513 | Cintas Corporation | 5/6/2022 | $ 162.06 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239512 | Central Alabama Farmers Cooperative | 5/6/2022 | $ 355.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239511 | CDW LLC | 5/6/2022 | $ 3,398.75 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 239510 | Blue Ox Inc. | 5/6/2022 | $ 20.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239509 | Alabama Association of College & Un | 5/6/2022 | $ 700.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 239508 | Tubbs - Turner, Jocelyn J. | 5/4/2022 | $ 98.63 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239507 | Steve's Service Center Inc. | 5/4/2022 | $ 2,622.88 | Excellent in Ed to Employment Pipel | Maintenance & Repairs - OOS | 2022 |
WCCS | 239506 | Solomon, Brittany | 5/4/2022 | $ 403.99 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239506 | Solomon, Brittany | 5/4/2022 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239505 | Office Depot | 5/4/2022 | $ 117.00 | AE-Federal Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 239505 | Office Depot | 5/4/2022 | $ 89.24 | AE-State Regular 2XX1-2XX2 | Maintenance & Repairs - OOS | 2022 |
WCCS | 239505 | Office Depot | 5/4/2022 | $ 84.85 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 239504 | Montgomery County Board of Educatio | 5/4/2022 | $ 13,867.37 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2022 |
WCCS | 239503 | Lewis, Wyconda R. | 5/4/2022 | $ 205.86 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239502 | Johnson, Spencer M. | 5/4/2022 | $ 265.23 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239502 | Johnson, Spencer M. | 5/4/2022 | $ 500.00 | AMSTI 2XX9-2XX0 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239501 | Hale County Board Of Education | 5/4/2022 | $ 1,200.00 | AE-State Regular 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 239500 | First Cahawba Bankcard | 5/4/2022 | $ 456.43 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2022 |
WCCS | 239499 | Casby, Aaron L. | 5/4/2022 | $ 92.07 | AMSTI 2XX9-2XX0 | Mileage - IS | 2022 |
WCCS | 239499 | Casby, Aaron L. | 5/4/2022 | $ 263.11 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239499 | Casby, Aaron L. | 5/4/2022 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239498 | ACT Inc | 5/4/2022 | $ 31.50 | Ready to Work 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 239497 | Verizon Wireless | 5/2/2022 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 239497 | Verizon Wireless | 5/2/2022 | $ 800.20 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2022 |
WCCS | 239497 | Verizon Wireless | 5/2/2022 | $ 240.06 | AMSTI 2XX0-2XX1 | Wireless Phones - UC | 2022 |
WCCS | 239496 | Tubbs - Turner, Jocelyn J. | 5/2/2022 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239496 | Tubbs - Turner, Jocelyn J. | 5/2/2022 | $ 449.12 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239495 | Steward Properties LLC | 5/2/2022 | $ 6,998.00 | AMSTI 2XX0-2XX1 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 239494 | Peterson, Joe J. | 5/2/2022 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2022 |
WCCS | 239493 | Lewis, Wyconda R. | 5/2/2022 | $ 271.04 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239493 | Lewis, Wyconda R. | 5/2/2022 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239492 | First Cahawba Bankcard | 5/2/2022 | $ 3,297.06 | Minority Outreach Project | Lodging - OS | 2022 |
WCCS | 239492 | First Cahawba Bankcard | 5/2/2022 | $ 1,038.36 | Minority Outreach Project | Commercial Transportation - OS | 2022 |
WCCS | 239491 | Chapman, Channie L. | 5/2/2022 | $ 338.24 | Student Support Service X1-X2 | Mileage - OS | 2022 |
WCCS | 239491 | Chapman, Channie L. | 5/2/2022 | $ 333.00 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 239490 | Bell, Alicia A. | 5/2/2022 | $ 38.42 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239489 | Barnes & Noble Education, Inc. | 5/2/2022 | $ 413.56 | Dual Enrollment Sch. 2XX0-2XX1 | Scholarship and Waivers - SW | 2022 |
WCCS | 239488 | AT&T (Business Service) | 5/2/2022 | $ 69.01 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 239487 | WEX Inc | 5/2/2022 | $ 5,584.51 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 239486 | McQuick Printing Company | 5/2/2022 | $ 838.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239485 | Maynard, Cooper & Gale | 5/2/2022 | $ 242.00 | Unrestricted Shared Services | Legal Services - PS | 2022 |
WCCS | 239484 | Jackson, Eric L. | 5/2/2022 | $ 462.96 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239484 | Jackson, Eric L. | 5/2/2022 | $ 925.92 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 239483 | First Cahawba Bankcard | 5/2/2022 | $ 904.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 239482 | Berney Office Solutions, LLC | 5/2/2022 | $ 23.11 | Unrestricted Distance Ed | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239481 | WCCS Foundation Scholarship | 5/2/2022 | $ 262.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239480 | VALIC | 5/2/2022 | $ 627.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239479 | United Ways of Alabama Inc | 5/2/2022 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239478 | State Of Al, Child Support | 5/2/2022 | $ 1,417.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239477 | New York Life Insurance | 5/2/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239476 | New York Life Insurance | 5/2/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239475 | Globe Life Liberty National Divisio | 5/2/2022 | $ 282.12 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239474 | George Corley Wallace State Communi | 5/2/2022 | $ 81.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239473 | Educator Benefits | 5/2/2022 | $ 768.43 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239472 | Dallas County Courthouse | 5/2/2022 | $ 1,070.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239471 | Dallas County Courthouse | 5/2/2022 | $ 979.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239470 | Colonial Life | 5/2/2022 | $ 1,178.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239469 | Chapter 13 Trustee | 5/2/2022 | $ 1,159.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239468 | AFLAC | 5/2/2022 | $ 3,319.09 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239467 | ZK Consulting | 4/28/2022 | $ 240.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239466 | Water Way Distributing | 4/28/2022 | $ 34.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239466 | Water Way Distributing | 4/28/2022 | $ 49.96 | Unrestricted Distance Ed | Materials and Supplies - MS | 2022 |
WCCS | 239466 | Water Way Distributing | 4/28/2022 | $ 162.91 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239465 | Shelby's Tree Service, LLC | 4/28/2022 | $ 440.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239464 | Office Depot | 4/28/2022 | $ 1,238.47 | Student Support Service X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 239464 | Office Depot | 4/28/2022 | $ 543.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239464 | Office Depot | 4/28/2022 | $ 20.84 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 239463 | Lewis Pest Control Inc. | 4/28/2022 | $ 665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239462 | Lee, Robert W. | 4/28/2022 | $ 268.44 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 239461 | HESI | 4/28/2022 | $ 2,280.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2022 |
WCCS | 239460 | First Cahawba Bankcard | 4/28/2022 | $ 1,030.01 | Minority Outreach Project | Lodging - OS | 2022 |
WCCS | 239460 | First Cahawba Bankcard | 4/28/2022 | $ 933.03 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 239460 | First Cahawba Bankcard | 4/28/2022 | $ 324.39 | Minority Outreach Project | Commercial Transportation - OS | 2022 |
WCCS | 239459 | Demopolis Water Works & Sewer Board | 4/28/2022 | $ 313.27 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2022 |
WCCS | 239458 | Davis, Rebecca M. | 4/28/2022 | $ 341.00 | Unrestricted Shared Services | Conus (meals) - OS | 2022 |
WCCS | 239457 | CDW LLC | 4/28/2022 | $ 807.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239456 | Buster, H D. | 4/28/2022 | $ 691.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239455 | Bama Steemer LLC | 4/28/2022 | $ 1,101.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239454 | Bailey, Larry E. | 4/28/2022 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 90007668 | Spivey Jerald L | 4/27/2022 | $ 2,252.23 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007667 | Ward Terry Levan | 4/27/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007666 | Sturdivant Anthony Dewayne | 4/27/2022 | $ 2,557.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007665 | Harvell Robert L | 4/27/2022 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007664 | Mauldin Reginald Otis | 4/27/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007663 | Hunter Victoria | 4/27/2022 | $ 3,230.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007662 | Bennett Robbyn V. | 4/27/2022 | $ 9,004.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007661 | Allison Eric Preston | 4/27/2022 | $ 5,846.30 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007660 | Moss Johnny E | 4/27/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007659 | Carroll Jessica Bishop | 4/27/2022 | $ 5,413.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007658 | Brown Veronica S. | 4/27/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007657 | Abbott Brandi Nicole | 4/27/2022 | $ 3,315.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007656 | Whatley Andrew Douglas | 4/27/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007655 | Taylor Ernest | 4/27/2022 | $ 1,666.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007654 | Jackson Vincent Keith | 4/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007653 | Dysart Charles J | 4/27/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007652 | Berry Lee | 4/27/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007651 | Evans Naopi Lc | 4/27/2022 | $ 3,483.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007650 | Hasberry Letti Monique | 4/27/2022 | $ 3,055.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007649 | Dixon Colleen Roland | 4/27/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007648 | Tubbs Dorothy Davis | 4/27/2022 | $ 3,146.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007647 | Jordan Judy Y. | 4/27/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007646 | Edwards Danielle | 4/27/2022 | $ 3,819.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007645 | Dudley Que'Shonna Sha'Nay | 4/27/2022 | $ 3,146.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007644 | Davis Mary Lee | 4/27/2022 | $ 4,072.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007643 | Davis Diane | 4/27/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007642 | Bell Vickie D | 4/27/2022 | $ 3,733.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007641 | Barley Audreyiona La'shae | 4/27/2022 | $ 2,609.60 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007640 | Davis Rebecca Moore | 4/27/2022 | $ 250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007639 | Tyler Wanda | 4/27/2022 | $ 833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007638 | Turner Herman W | 4/27/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007637 | Maxey Willie E. | 4/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007636 | Evans Duane A | 4/27/2022 | $ 4,973.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007635 | Bailey Danny L | 4/27/2022 | $ 270.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007634 | Hannah Marcus A. | 4/27/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007633 | Jefferson Shelia Lawanda | 4/27/2022 | $ 4,615.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007632 | Headley Linda Fay | 4/27/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007631 | Austin Tabitha Brooklyn | 4/27/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007630 | Williams Angelica Nicole | 4/27/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007629 | Melton Elaine Alina | 4/27/2022 | $ 2,810.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007628 | Lee Zeb | 4/27/2022 | $ 3,059.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007627 | Kidd Anessa Lynn | 4/27/2022 | $ 8,939.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007626 | Dosey Chantae Thomas | 4/27/2022 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007625 | Deavers Lori Evelyn | 4/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007624 | Craig Brianna Lenae | 4/27/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007623 | Young Connie Estes | 4/27/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007622 | Reese-Bender Kathleen Jones | 4/27/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007621 | Logan Shuntelra Bernice | 4/27/2022 | $ 5,490.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007620 | Jones Brittany Marie | 4/27/2022 | $ 4,925.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007619 | Hoskins Montego Riley | 4/27/2022 | $ 3,836.02 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007618 | Clifton Lonzy T | 4/27/2022 | $ 7,808.74 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007617 | Thomas Kianna Renee | 4/27/2022 | $ 3,000.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007616 | Moultrie Eddie James | 4/27/2022 | $ 5,166.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007615 | Rudolph Darlene King | 4/27/2022 | $ 4,492.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007614 | Moore Dorothy A | 4/27/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007613 | Mason Octiavia S | 4/27/2022 | $ 4,026.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007612 | Jones Angela J | 4/27/2022 | $ 4,425.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007611 | Bright Jacinta Thrash | 4/27/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007610 | Thomas Herbert Hoover | 4/27/2022 | $ 6,796.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007609 | Sears Teresa D | 4/27/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007608 | Reynolds Jennifer M | 4/27/2022 | $ 6,014.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007607 | Griffin Donitha J. | 4/27/2022 | $ 12,018.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007606 | Gordon Rachel L | 4/27/2022 | $ 4,240.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007605 | Fulford Sabrena Ellis | 4/27/2022 | $ 3,314.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007604 | Curtis Valerie Pandora | 4/27/2022 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007603 | Cosby Pamela | 4/27/2022 | $ 3,833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007602 | Chapman Channie Loraine | 4/27/2022 | $ 3,910.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007601 | Brown Karen E. | 4/27/2022 | $ 4,512.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007600 | Bowie Corey D. | 4/27/2022 | $ 4,896.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007599 | Austin Chardae | 4/27/2022 | $ 4,250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007598 | Walker Sharon Denise | 4/27/2022 | $ 3,062.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007597 | Sturdivant Maxine C | 4/27/2022 | $ 5,660.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007596 | Sanders Felicia M | 4/27/2022 | $ 5,348.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007595 | Tubbs - Turner Jocelyn Jenell | 4/27/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007594 | Solomon Brittany | 4/27/2022 | $ 7,777.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007593 | Snowden Lula | 4/27/2022 | $ 8,281.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007592 | Pullum Quanda C. | 4/27/2022 | $ 3,651.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007591 | Page Melinda Ann | 4/27/2022 | $ 4,240.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007590 | Munford Christopher Lamar | 4/27/2022 | $ 2,389.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007589 | Moore Derrick M | 4/27/2022 | $ 4,361.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007588 | Matthews Aldric Dewayne | 4/27/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007587 | Maness Joshua T. | 4/27/2022 | $ 4,324.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007586 | Lewis Wyconda R | 4/27/2022 | $ 6,067.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007585 | Johnson Spencer Maurice | 4/27/2022 | $ 5,381.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007584 | Hatcher Tyrone | 4/27/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007583 | Hardy Marcus Quintelle | 4/27/2022 | $ 4,701.60 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007582 | Francis-Thomas Sharon Hydie | 4/27/2022 | $ 2,544.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007581 | Cosby Helen A | 4/27/2022 | $ 16,302.15 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007580 | Coleman Steffan | 4/27/2022 | $ 4,232.69 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007579 | Casby Aaron Leonard | 4/27/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007578 | Bennett Jarrick B | 4/27/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007577 | Bell Alicia Antoinette | 4/27/2022 | $ 6,808.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007576 | Allen Bertha Yvette | 4/27/2022 | $ 6,499.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007575 | Marshall Teresa Darnelle | 4/27/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007574 | Brown Camisha N | 4/27/2022 | $ 2,305.03 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007573 | Dannelly Brandi Vondenstein | 4/27/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007572 | Hathcock Garland Blaine | 4/27/2022 | $ 9,947.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007571 | Briggs Tammie Marie | 4/27/2022 | $ 10,660.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007570 | Blevins Pamela M | 4/27/2022 | $ 4,353.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007569 | Lee Robert W | 4/27/2022 | $ 6,471.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007568 | Gourdine Raji | 4/27/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007567 | Williams Matilda Mae | 4/27/2022 | $ 7,991.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007566 | Thames Jerome E | 4/27/2022 | $ 6,108.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007565 | Tarver Otis | 4/27/2022 | $ 6,269.72 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007564 | Rutledge Zachary H | 4/27/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007563 | Rogers Jason Brooks | 4/27/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007562 | Pope Jarrod Terrell | 4/27/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007561 | Lewis Jarrin Chiron | 4/27/2022 | $ 6,095.90 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007560 | Harris Douglas Lee | 4/27/2022 | $ 4,500.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007559 | Griffin Calvin | 4/27/2022 | $ 7,787.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007558 | Acker Dale C | 4/27/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007557 | Gaines Deshaun Derell | 4/27/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007556 | Allen Kenny | 4/27/2022 | $ 4,751.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007555 | Quarles Lawanna | 4/27/2022 | $ 3,340.86 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007554 | Clark Jackie | 4/27/2022 | $ 6,335.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007553 | Johnston Stacy Cyd | 4/27/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007552 | Wright Pamela L | 4/27/2022 | $ 5,097.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007551 | Thomas Hollee Myldred | 4/27/2022 | $ 7,371.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007550 | Stinson Antwuan T | 4/27/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007549 | Tolbert Marvin Jonathan | 4/27/2022 | $ 596.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007548 | Parten Dylan Reece | 4/27/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007547 | Owens Holly Brown | 4/27/2022 | $ 8,393.93 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007546 | Lee Kateri M | 4/27/2022 | $ 9,634.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007545 | Baldwin Antionetta S | 4/27/2022 | $ 8,014.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007544 | Williams Shenika Raquel | 4/27/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007543 | Moore Rebecca | 4/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007542 | Brown Kimberly N | 4/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007541 | Wood Donna Howell | 4/27/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007540 | Stewart Jay Tyson | 4/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007539 | Pugh Janet Cathey M | 4/27/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007538 | Howard Vatausha O | 4/27/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007537 | Caudle Cheree K | 4/27/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007536 | Barlow Aisha T | 4/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007535 | Tapper Monica A | 4/27/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007534 | Lewis George E | 4/27/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007533 | Boutwell Connie M | 4/27/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007532 | Williams Kaleda Deshawn | 4/27/2022 | $ 5,641.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007531 | Tutt Jill Renee | 4/27/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007530 | Sims Robert Nelson | 4/27/2022 | $ 4,667.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007529 | McKnight April Calloway | 4/27/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007528 | Thurman Michael F | 4/27/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007527 | Hinton Dexter Tyler | 4/27/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007526 | Caudle Stephen A | 4/27/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007525 | Briggins Lovell | 4/27/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007524 | Stevenson Donte L | 4/27/2022 | $ 5,665.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007523 | Rogers Eric W | 4/27/2022 | $ 6,000.44 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007522 | Hobbs David W | 4/27/2022 | $ 5,003.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007521 | Randolph Yulonda B | 4/27/2022 | $ 5,542.52 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007520 | Jones Connie M | 4/27/2022 | $ 5,744.57 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007519 | Elliott William F | 4/27/2022 | $ 6,375.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007518 | Walker Michael | 4/27/2022 | $ 6,492.09 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007517 | Rackley Marcus Antonio | 4/27/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007516 | Henderson Kerry E | 4/27/2022 | $ 5,095.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007515 | Wilson Beverly Renae | 4/27/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007514 | King Glenn | 4/27/2022 | $ 7,537.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007513 | Hannah Marilyn Bennett | 4/27/2022 | $ 8,529.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007512 | Smith Pamela Caver | 4/27/2022 | $ 8,181.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007511 | Moultrie Jacqueline | 4/27/2022 | $ 7,343.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007510 | Miller Pearlie R | 4/27/2022 | $ 7,179.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007509 | Melton Christi A | 4/27/2022 | $ 5,094.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007508 | Lumpkin Deborah Walker | 4/27/2022 | $ 5,135.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007507 | Davis Sarah | 4/27/2022 | $ 9,353.89 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007506 | Curtis Sonja Malisa | 4/27/2022 | $ 6,105.85 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007505 | Rhodes Latonya M | 4/27/2022 | $ 2,725.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007504 | Lee Beverly D | 4/27/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007503 | Ford Sabrina D | 4/27/2022 | $ 6,667.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007502 | Chestnut Angelina | 4/27/2022 | $ 6,290.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007501 | Mitchell James M | 4/27/2022 | $ 20,065.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007500 | Glover Virginia M Reed | 4/27/2022 | $ 4,997.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007499 | Pettway Jaleesa Candace | 4/27/2022 | $ 900.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007498 | Thomas Clara Marie | 4/27/2022 | $ 984.84 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007497 | Spears Nellie J | 4/27/2022 | $ 984.84 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007496 | Harris Mattie Mae | 4/27/2022 | $ 724.48 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007495 | Powell Jamarcus Keshawn | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007494 | Smith Quashun | 4/27/2022 | $ 600.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007493 | Smith Marzell Lee | 4/27/2022 | $ 1,518.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007492 | Smith Laderia D | 4/27/2022 | $ 1,738.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007491 | Nettles Wesbert | 4/27/2022 | $ 720.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007490 | Martin James Andrew | 4/27/2022 | $ 1,034.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007489 | Jackson Mark A | 4/27/2022 | $ 580.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007488 | Gipson Nash J | 4/27/2022 | $ 1,452.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007487 | Garrett Jessica S | 4/27/2022 | $ 650.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007486 | Calhoun Willie | 4/27/2022 | $ 660.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007485 | Brown Christopher B | 4/27/2022 | $ 640.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007484 | Blanks Ray Soloman | 4/27/2022 | $ 792.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007483 | Barron Gerald Antoine | 4/27/2022 | $ 720.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007482 | Acoff Linda Diane | 4/27/2022 | $ 825.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007481 | Lewis Z'keyia Keshaunn | 4/27/2022 | $ 836.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007480 | Blake Lyric Quanta | 4/27/2022 | $ 900.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007479 | Jones Angela J | 4/27/2022 | $ 4,425.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007478 | Wiltshire Aja Annise | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007477 | Toles Zekel D | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007476 | Smith Breanna Marie | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007475 | Shepard Kailyn Rashay | 4/27/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007474 | Rose Phyllis D | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007473 | Priest Kaleb L | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007472 | Northy Hailayah Nycole | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007471 | McGee Jania | 4/27/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007470 | Johnson Trina | 4/27/2022 | $ 200.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007469 | Jackson Jumaane | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007468 | Holloway Davison Marquis D | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007467 | Hall Shamiyah Sha'Keal | 4/27/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007466 | Golson Akerriyana Saday | 4/27/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007465 | Effinger Jerrell E | 4/27/2022 | $ 346.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007464 | Crusoe Monique Sade | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007463 | Brown Chastity T | 4/27/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007462 | Billingsley Nylah Nicole | 4/27/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007461 | Williams Annie Montgomery | 4/27/2022 | $ 1,650.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007460 | Thomas Patricia J | 4/27/2022 | $ 862.23 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007459 | Thomas Latasha Bell | 4/27/2022 | $ 1,032.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007458 | Spears Shenell H | 4/27/2022 | $ 563.77 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007457 | Smith Felecia | 4/27/2022 | $ 724.84 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007456 | Shepherd Portia | 4/27/2022 | $ 454.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007455 | Moore Tammy D | 4/27/2022 | $ 1,040.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007454 | Moore Carolyn W | 4/27/2022 | $ 1,120.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007453 | Mims Earnest Calvin | 4/27/2022 | $ 2,125.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007452 | Hopkins Tasha N | 4/27/2022 | $ 2,375.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007451 | Hobbs Elois | 4/27/2022 | $ 341.10 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007450 | Hatcher Tyrone | 4/27/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007449 | Davison Lillie H | 4/27/2022 | $ 596.93 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007448 | Davis Para Coats | 4/27/2022 | $ 900.13 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007447 | Cosby Gwendolyn | 4/27/2022 | $ 1,028.04 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007446 | Brewer Paula A | 4/27/2022 | $ 606.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007445 | Alsobrook Kay Goodwin | 4/27/2022 | $ 1,146.48 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007444 | Williams Matilda Mae | 4/27/2022 | $ 7,991.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007443 | Minter Marcus | 4/27/2022 | $ 950.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007442 | Minter Dexter D | 4/27/2022 | $ 1,425.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007441 | Hatcher Tyrone | 4/27/2022 | $ 1,425.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007440 | Mitchell Brenda G. | 4/27/2022 | $ 700.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007439 | Evans Veronica Lavette | 4/27/2022 | $ 1,050.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007438 | Washington Willie Doris | 4/27/2022 | $ 1,381.38 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007437 | West Cynthia J Hatcher | 4/27/2022 | $ 249.60 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007436 | Morton Ford Shelicia Denise | 4/27/2022 | $ 789.36 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007435 | Jackson Veronica Moultrie | 4/27/2022 | $ 858.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007434 | Pettway Lee Ester | 4/27/2022 | $ 1,647.36 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007433 | Moppins Pauline H | 4/27/2022 | $ 1,441.44 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007432 | Davis Vera Lee | 4/27/2022 | $ 686.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007431 | Childers Linda A | 4/27/2022 | $ 1,647.36 | PAYROLL | PAYROLL | 2022 |
WCCS | 527955 | Moore Tiffany A | 4/27/2022 | $ 240.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 239453 | Steele, Marlena B. | 4/27/2022 | $ 212.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239452 | Rutledge, Redderick J. | 4/27/2022 | $ 2,280.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239451 | Rhodes, Zeikeya | 4/27/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239450 | Johnson, Mart'Chavious D. | 4/27/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239449 | Dept of Veterans Affairs Debt Mgt C | 4/27/2022 | $ 364.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239448 | Demopolis City Board of Education | 4/27/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239447 | Davis, Devin L. | 4/27/2022 | $ 552.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239446 | Borst, Garrett A. | 4/27/2022 | $ 152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239445 | Walmart | 4/27/2022 | $ 98.35 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239444 | Trane US Inc | 4/27/2022 | $ 1,659.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239443 | Thomas, Hollee M. | 4/27/2022 | $ 259.00 | Unrestricted Shared Services | Conus (meals) - OS | 2022 |
WCCS | 239443 | Thomas, Hollee M. | 4/27/2022 | $ 172.83 | Unrestricted Shared Services | Mileage - OS | 2022 |
WCCS | 239442 | The Water Works and Sewer Board of | 4/27/2022 | $ 15.78 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 239441 | The Pitney Bowes Bank Inc | 4/27/2022 | $ 2,041.98 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 239440 | Stacy Williams Company | 4/27/2022 | $ 556.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239439 | Southern Assoc of Colleges & School | 4/27/2022 | $ 500.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2022 |
WCCS | 239438 | Smith, Jerry D. | 4/27/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239437 | Selma Urgent Care | 4/27/2022 | $ 625.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239436 | Rountree Electric Supply | 4/27/2022 | $ 78.17 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239435 | Rembert, Richard L. | 4/27/2022 | $ 450.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239434 | Perkins, Roderick | 4/27/2022 | $ 1,100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239433 | On-Site Drug Collections | 4/27/2022 | $ 720.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239432 | Locke Enterprises DBA Americo | 4/27/2022 | $ 333.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239431 | Hatcher, Earlene G. | 4/27/2022 | $ 1,740.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239430 | Harris Security Systems | 4/27/2022 | $ 300.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239429 | Harris, Jesse | 4/27/2022 | $ 200.00 | Unrestricted Shared Services | Skills Training Division - SS | 2022 |
WCCS | 239428 | Hamilton, David A. | 4/27/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239427 | First Cahawba Bankcard | 4/27/2022 | $ 1,000.00 | Unrestricted Shared Services | Registration Fees- OS | 2022 |
WCCS | 239427 | First Cahawba Bankcard | 4/27/2022 | $ 26.17 | Unrestricted Shared Services | Other Travel Expenses - OS | 2022 |
WCCS | 239427 | First Cahawba Bankcard | 4/27/2022 | $ 174.03 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 239426 | Black, Jearel L. | 4/27/2022 | $ 820.00 | Unrestricted Shared Services | Hourly Wages - SW | 2022 |
WCCS | 239425 | Benjamin, Tilquechia L. | 4/27/2022 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239424 | Backstage Productions | 4/27/2022 | $ 13,250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239423 | AT & T | 4/27/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 239422 | Alabama Association of College & Un | 4/27/2022 | $ 1,000.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 239421 | Zaxby's Company Restaurant | 4/25/2022 | $ 2,007.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239420 | Walker, Michael | 4/25/2022 | $ 204.10 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 239420 | Walker, Michael | 4/25/2022 | $ 88.50 | Unrestricted Shared Services | Conus (meals) - IS | 2022 |
WCCS | 239419 | Verified Credentials LLC | 4/25/2022 | $ 17.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239418 | Shelby's Tree Service, LLC | 4/25/2022 | $ 1,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239417 | Rountree Electric Supply | 4/25/2022 | $ 926.57 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239416 | Relyco Sales Inc | 4/25/2022 | $ 623.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239415 | Performance Property Servicing Inc. | 4/25/2022 | $ 16,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239414 | Overlook Motors Inc. | 4/25/2022 | $ 35.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239413 | National Masonry Instructors Associ | 4/25/2022 | $ 180.00 | Vocational Ed/CTE X1-X2 | Registration Fees- OS | 2022 |
WCCS | 239412 | Jamco, Inc. | 4/25/2022 | $ 3,623.15 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2022 |
WCCS | 239411 | Henderson, Kerry E. | 4/25/2022 | $ 265.00 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 239411 | Henderson, Kerry E. | 4/25/2022 | $ 316.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2022 |
WCCS | 239411 | Henderson, Kerry E. | 4/25/2022 | $ 227.23 | Unrestricted Shared Services | Commercial Transportation - OS | 2022 |
WCCS | 239410 | Harris Security Systems | 4/25/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239409 | First Cahawba Bankcard | 4/25/2022 | $ 200.20 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 239409 | First Cahawba Bankcard | 4/25/2022 | $ 744.04 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239409 | First Cahawba Bankcard | 4/25/2022 | $ 224.87 | Unrestricted Shared Services | Lodging - IS | 2022 |
WCCS | 239408 | Domino'S Pizza | 4/25/2022 | $ 633.09 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239407 | DISH DBS Corporation | 4/25/2022 | $ 160.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239406 | Cougar Oil Inc. | 4/25/2022 | $ 5,760.94 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 239405 | Cintas Corporation | 4/25/2022 | $ 162.06 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239404 | Charter Communications Holdings LLC | 4/25/2022 | $ 122.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239403 | C Spire Business | 4/25/2022 | $ 8,990.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 239402 | AT & T | 4/25/2022 | $ 120.87 | Unrestricted Demopolis Campus | Internet - UC | 2022 |
WCCS | 239401 | Alabama Power Company | 4/25/2022 | $ 70.41 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239400 | Verizon Wireless | 4/21/2022 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 239400 | Verizon Wireless | 4/21/2022 | $ 368.63 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 239400 | Verizon Wireless | 4/21/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2022 |
WCCS | 239399 | Solomon, Brittany | 4/21/2022 | $ 186.93 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239398 | Ruffin, Tiffany L. | 4/21/2022 | $ 237.44 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239397 | Quentin, Hartley | 4/21/2022 | $ 4,000.00 | Best Buy Teen Tech Grant | Other Contractual Services - PS | 2022 |
WCCS | 239396 | Pullum, Quanda C. | 4/21/2022 | $ 49.92 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239395 | Mosley, Christopher | 4/21/2022 | $ 2,000.00 | Best Buy Teen Tech Grant | Other Contractual Services - PS | 2022 |
WCCS | 239394 | Moore, Derrick M. | 4/21/2022 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239394 | Moore, Derrick M. | 4/21/2022 | $ 223.55 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239393 | Montgomery County Board of Educatio | 4/21/2022 | $ 13,869.29 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 239392 | McGuire, Jonathan O. | 4/21/2022 | $ 2,000.00 | Best Buy Teen Tech Grant | Other Contractual Services - PS | 2022 |
WCCS | 239391 | Lewis, Wyconda R. | 4/21/2022 | $ 119.56 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239390 | Johnson, Spencer M. | 4/21/2022 | $ 59.47 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239389 | First Cahawba Bankcard | 4/21/2022 | $ 487.68 | C2C Pathways | Materials and Supplies - MS | 2022 |
WCCS | 239389 | First Cahawba Bankcard | 4/21/2022 | $ 761.02 | C2C Pathways | Equipment - non capitalized - MS | 2022 |
WCCS | 239388 | Federal Express Corporation | 4/21/2022 | $ 25.89 | AMSTI 2XX1-2XX2 | Postage - OOS | 2022 |
WCCS | 239387 | Davis, Dana M. | 4/21/2022 | $ 226.30 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239386 | Casby, Aaron L. | 4/21/2022 | $ 389.71 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239385 | Bell, Alicia A. | 4/21/2022 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239385 | Bell, Alicia A. | 4/21/2022 | $ 492.82 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239384 | AT&T (Business Service) | 4/21/2022 | $ 706.09 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 239383 | AT&T (Business Service) | 4/21/2022 | $ 453.37 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 239382 | Allen, Bertha Y. | 4/21/2022 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239382 | Allen, Bertha Y. | 4/21/2022 | $ 212.39 | AMSTI 2XX1-2XX2 | Mileage - IS | 2022 |
WCCS | 239381 | Stuart C. Irby Co. | 4/20/2022 | $ 288.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239381 | Stuart C. Irby Co. | 4/20/2022 | $ 1,350.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239380 | Smith, Pamela C. | 4/20/2022 | $ 749.52 | Unrestricted Shared Services | Judgments/Settlements - PS | 2022 |
WCCS | 239379 | PaperDirect | 4/20/2022 | $ 819.55 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239378 | NXTsoft Cybersecurity Solutions, LL | 4/20/2022 | $ 1,155.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 239377 | George Corley Wallace State Communi | 4/20/2022 | $ 52.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239377 | George Corley Wallace State Communi | 4/20/2022 | $ 46.56 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239376 | Domino'S Pizza | 4/20/2022 | $ 720.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239375 | Credentials Solutions LLC | 4/20/2022 | $ 55.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239374 | Carroll, Jessica B. | 4/20/2022 | $ 220.08 | Unrestricted Shared Services | Other Travel Expenses - OS | 2022 |
WCCS | 239373 | Varsity Brands Holding Co., Inc. | 4/19/2022 | $ 479.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239372 | U. S. Bank National Association | 4/19/2022 | $ 12,617.10 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2022 |
WCCS | 239371 | Trane US Inc | 4/19/2022 | $ 1,226.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239370 | The Water Works and Sewer Board of | 4/19/2022 | $ 758.82 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 239369 | The Pitney Bowes Bank Inc | 4/19/2022 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 239368 | Stuart C. Irby Co. | 4/19/2022 | $ 132.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239367 | State of Alabama | 4/19/2022 | $ 1,300.71 | Unrestricted Shared Services | Internet - UC | 2022 |
WCCS | 239366 | Southern Pipe & Supply Co Inc | 4/19/2022 | $ 5,924.48 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239365 | Selma Beauty Supply | 4/19/2022 | $ 796.34 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239364 | Purdie, James D. | 4/19/2022 | $ 180.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239363 | Pearson Vue | 4/19/2022 | $ 960.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239362 | One Way Book Store | 4/19/2022 | $ 128.91 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239361 | Office Depot | 4/19/2022 | $ 852.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239360 | MedPro Waste Disposal, LLC | 4/19/2022 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239359 | Klimate Kontrol Heating & Air | 4/19/2022 | $ 1,085.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239358 | HESI | 4/19/2022 | $ 10,503.50 | Unrestricted Selma Campus | Testing Expense - OOS | 2022 |
WCCS | 239357 | Harris Security Systems | 4/19/2022 | $ 581.49 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239356 | Fuller Building Company | 4/19/2022 | $ 6.55 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239355 | First Cahawba Bankcard | 4/19/2022 | $ 146.78 | Unrestricted Shared Services | Lodging - IS | 2022 |
WCCS | 239355 | First Cahawba Bankcard | 4/19/2022 | $ 1,485.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 239355 | First Cahawba Bankcard | 4/19/2022 | $ 2,222.91 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 239355 | First Cahawba Bankcard | 4/19/2022 | $ 82.50 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 239355 | First Cahawba Bankcard | 4/19/2022 | $ 67.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239354 | Economic Development Partnership of | 4/19/2022 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 239353 | Cintas Corporation | 4/19/2022 | $ 162.06 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239352 | CDW LLC | 4/19/2022 | $ 2,333.78 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 239351 | Carquest | 4/19/2022 | $ 172.16 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239351 | Carquest | 4/19/2022 | $ 3,889.59 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2022 |
WCCS | 239350 | Blue Ox Inc. | 4/19/2022 | $ 60.56 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239349 | Barnes & Noble Education, Inc. | 4/19/2022 | $ 80.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239348 | Barnes & Noble Education, Inc. | 4/19/2022 | $ 4,144.24 | Unrestricted Shared Services | Bookstore - AP | 2022 |
WCCS | 239347 | American Osment | 4/19/2022 | $ 302.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239346 | Alabama Power Company | 4/19/2022 | $ 141.23 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239345 | Alabama Power Company | 4/19/2022 | $ 1,339.16 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239344 | Airgas Inc | 4/19/2022 | $ 1,431.66 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239343 | Advanced Disposal | 4/19/2022 | $ 1,601.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239342 | Williard, Anna E. | 4/14/2022 | $ 3.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239341 | Whaley, Tiffany L. | 4/14/2022 | $ 8.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239340 | Shields, Jared G. | 4/14/2022 | $ 10.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239339 | Moore, Margaret M. | 4/14/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239338 | King, Bridgette | 4/14/2022 | $ 493.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239337 | Hendricks, Brandie L. | 4/14/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239336 | Faucette, Abigayle S. | 4/14/2022 | $ 12.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239335 | Ellis, Kenterri L. | 4/14/2022 | $ 3,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239334 | Carstarphen, Rodneisha S. | 4/14/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239333 | Battle, Adam M. | 4/14/2022 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239332 | Atkins, Keyonna S. | 4/14/2022 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239331 | Atchison, Derrion M. | 4/14/2022 | $ 3,248.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239330 | Thomas, Kianna R. | 4/13/2022 | $ 15.00 | Student Support Service X0-X1 | Non-Overnight Meals Tax per diem-FB | 2022 |
WCCS | 239330 | Thomas, Kianna R. | 4/13/2022 | $ 277.50 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 239330 | Thomas, Kianna R. | 4/13/2022 | $ 342.72 | Student Support Service X1-X2 | Mileage - OS | 2022 |
WCCS | 239329 | Thomas, Herbert H. | 4/13/2022 | $ 357.28 | Student Support Service X1-X2 | Mileage - OS | 2022 |
WCCS | 239329 | Thomas, Herbert H. | 4/13/2022 | $ 333.00 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 239329 | Thomas, Herbert H. | 4/13/2022 | $ 179.92 | Student Support Service X1-X2 | Other Travel Expenses - OS | 2022 |
WCCS | 239328 | Steve's Service Center Inc. | 4/13/2022 | $ 1,454.83 | Excellent in Ed to Employment Pipel | Maintenance & Repairs - OOS | 2022 |
WCCS | 239327 | Southern Assoc of Colleges & School | 4/13/2022 | $ 500.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2022 |
WCCS | 239326 | Maynard, Cooper & Gale | 4/13/2022 | $ 472.50 | Unrestricted Shared Services | Legal Services - PS | 2022 |
WCCS | 239325 | Johnson, Spencer M. | 4/13/2022 | $ 342.10 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239324 | First Cahawba Bankcard | 4/13/2022 | $ 1,830.74 | C2C Pathways | Equipment - non capitalized - MS | 2022 |
WCCS | 239324 | First Cahawba Bankcard | 4/13/2022 | $ 998.54 | Student Support Service X1-X2 | Lodging - OS | 2022 |
WCCS | 239324 | First Cahawba Bankcard | 4/13/2022 | $ 1,173.20 | C2C Pathways | Materials and Supplies - MS | 2022 |
WCCS | 239324 | First Cahawba Bankcard | 4/13/2022 | $ 172.70 | Student Support Service X1-X2 | Other Travel Expenses - OS | 2022 |
WCCS | 239323 | Cosby, Pamela | 4/13/2022 | $ 342.72 | Student Support Service X1-X2 | Mileage - OS | 2022 |
WCCS | 239323 | Cosby, Pamela | 4/13/2022 | $ 333.00 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 239323 | Cosby, Pamela | 4/13/2022 | $ 15.00 | Student Support Service X0-X1 | Conus (meals) - IS | 2022 |
WCCS | 239323 | Cosby, Pamela | 4/13/2022 | $ 179.92 | Student Support Service X1-X2 | Other Travel Expenses - OS | 2022 |
WCCS | 239322 | AACC | 4/13/2022 | $ 2,100.00 | Minority Outreach Project | Registration Fees- OS | 2022 |
WCCS | 239321 | The Flower Basket | 4/13/2022 | $ 63.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239320 | Williams, Burdis | 4/11/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239319 | U. S. Bank National Association | 4/11/2022 | $ 182.03 | AE-State Regular 2XX1-2XX2 | Operating Lease Payment - OOS | 2022 |
WCCS | 239318 | Tompkins, David E. | 4/11/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239317 | Selma City Board of Education | 4/11/2022 | $ 7,091.30 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 239316 | Rural Urgent Care, LLC | 4/11/2022 | $ 310.00 | The Women's of Greater Birmingham | Testing Expense - OOS | 2022 |
WCCS | 239315 | McRae-Gaines Learning Ctn | 4/11/2022 | $ 380.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2022 |
WCCS | 239314 | Lewis, Wyconda R. | 4/11/2022 | $ 317.24 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239313 | Lee, Robert W. | 4/11/2022 | $ 89.93 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 239312 | Jones, Brittany M. | 4/11/2022 | $ 125.00 | Minority Outreach Project | Conus (meals) - IS | 2022 |
WCCS | 239312 | Jones, Brittany M. | 4/11/2022 | $ 60.00 | Minority Outreach Project | Registration Fees- IS | 2022 |
WCCS | 239311 | GFL Environmental | 4/11/2022 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239310 | Ford, Jomarlan L. | 4/11/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239309 | First Cahawba Bankcard | 4/11/2022 | $ 226.35 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2022 |
WCCS | 239308 | Day, Thomas W. | 4/11/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239307 | Copy Products Company | 4/11/2022 | $ 797.95 | AMSTI 2XX0-2XX1 | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239306 | CDW LLC | 4/11/2022 | $ 3,131.43 | AE-Federal Regular 2XX1-2XX2 | Technology - non capitalized - MS | 2022 |
WCCS | 239305 | Brown, Karen E. | 4/11/2022 | $ 179.92 | Student Support Service X1-X2 | Other Travel Expenses - OS | 2022 |
WCCS | 239305 | Brown, Karen E. | 4/11/2022 | $ 358.40 | Student Support Service X1-X2 | Mileage - OS | 2022 |
WCCS | 239305 | Brown, Karen E. | 4/11/2022 | $ 333.00 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 239304 | Alabama Power Company | 4/11/2022 | $ 42,452.47 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 239303 | Alabama Community College System | 4/11/2022 | $ 148,040.08 | Unrestricted Shared Services | Other Non-capital Costs - OOS | 2022 |
WCCS | 239302 | WEX Inc | 4/8/2022 | $ 4,165.35 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 239301 | Weaver, Joey | 4/8/2022 | $ 200.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239300 | Thryv, Inc | 4/8/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 239299 | The Pitney Bowes Bank Inc | 4/8/2022 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 239298 | Tab Products CO LLC | 4/8/2022 | $ 316.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239297 | Summerling Hardware LLC | 4/8/2022 | $ 165.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239296 | Steve's Service Center Inc. | 4/8/2022 | $ 2,865.77 | Excellent in Ed to Employment Pipel | Maintenance & Repairs - OOS | 2022 |
WCCS | 239295 | Rembert, Richard L. | 4/8/2022 | $ 1,035.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239294 | Rembert, Nuncy | 4/8/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239293 | RegisterBlast | 4/8/2022 | $ 125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239292 | Purdie, James D. | 4/8/2022 | $ 405.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239291 | Overhead Door and Fireplace Company | 4/8/2022 | $ 3,200.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239290 | McKenzie, Conor S. | 4/8/2022 | $ 200.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239289 | Luck, Adam | 4/8/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239288 | Lewis Pest Control Inc. | 4/8/2022 | $ 525.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239287 | Kemco Facilities Services,LLC | 4/8/2022 | $ 959.23 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239286 | Jackson, Eric L. | 4/8/2022 | $ 1,388.88 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239285 | Healthcare Providers Srv. Org. | 4/8/2022 | $ 4,240.00 | Unrestricted Selma Campus | Insurance and Bonding - PS | 2022 |
WCCS | 239284 | Harris Security Systems | 4/8/2022 | $ 90.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239283 | Hannah, Marilyn B. | 4/8/2022 | $ 250.00 | Unrestricted Shared Services | Conus (meals) - IS | 2022 |
WCCS | 239282 | Hamilton, David A. | 4/8/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239281 | Guardian-Ipco Inc. | 4/8/2022 | $ 550.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239280 | Goodwyn Mills Cawood LLC | 4/8/2022 | $ 3,802.50 | Renewal & Replacement Shared Svcs | MT In - Facility Renewal Fee | 2022 |
WCCS | 239279 | Fuller Building Company | 4/8/2022 | $ 104.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239278 | First Cahawba Bankcard | 4/8/2022 | $ 5,280.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 239277 | Elliott, Tyler M. | 4/8/2022 | $ 60.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239276 | Elliott, Frank | 4/8/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239275 | Dallas County Water & Sewer Authori | 4/8/2022 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 239274 | Cross, Brian R. | 4/8/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239273 | Coastal Alabama Community College | 4/8/2022 | $ 175.00 | Unrestricted Shared Services | Registration Fees- OS | 2022 |
WCCS | 239272 | Cintas Corporation | 4/8/2022 | $ 335.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239271 | Central Paper Co, Inc | 4/8/2022 | $ 72.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239270 | Central AlabamaWorks! | 4/8/2022 | $ 1,000.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 239269 | CDW LLC | 4/8/2022 | $ 260.56 | Dual Enrollment Sch. 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 239268 | Carquest | 4/8/2022 | $ 126.01 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239268 | Carquest | 4/8/2022 | $ 171.65 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239267 | Barnes & Noble Education, Inc. | 4/8/2022 | $ 10,746.15 | Dual Enrollment Sch. 2XX0-2XX1 | Scholarship and Waivers - SW | 2022 |
WCCS | 239266 | Alabama Power Company | 4/8/2022 | $ 101.51 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239265 | Alabama Power Company | 4/8/2022 | $ 1,990.51 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 239264 | Alabama Power Company | 4/8/2022 | $ 28.41 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 239263 | Alabama Power Company | 4/8/2022 | $ 692.01 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239262 | Akeem Hall | 4/8/2022 | $ 470.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239261 | Airgas South, Inc. | 4/8/2022 | $ 240.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239260 | Airgas Inc | 4/8/2022 | $ 2,007.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239259 | Weaver, Joey | 4/5/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239258 | Neely Charter Service, LLC | 4/5/2022 | $ 1,500.00 | Student Support Service X0-X1 | Commercial Transportation - OS | 2022 |
WCCS | 239257 | Hit Labs, Inc. | 4/5/2022 | $ 2,717.00 | ARP HEERF III - HBCU | Computer Software(non capital) - MS | 2022 |
WCCS | 239256 | Grooms, Jonathan | 4/5/2022 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239255 | Ford, Jomarlan L. | 4/5/2022 | $ 840.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239254 | Elliott, Tyler M. | 4/5/2022 | $ 180.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 239253 | Cosby, Pamela | 4/5/2022 | $ 224.00 | Student Support Service X0-X1 | Other Travel Expenses - IS | 2022 |
WCCS | 239252 | ALAIR--Alabama Association for Inst | 4/5/2022 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 239252 | ALAIR--Alabama Association for Inst | 4/5/2022 | $ 100.00 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239251 | Screenco Enterprises | 4/5/2022 | $ 600.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239250 | Jones, Brittany M. | 4/5/2022 | $ 80.00 | Minority Outreach Project | Conus (meals) - IS | 2022 |
WCCS | 239249 | Verizon Wireless | 3/31/2022 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 239249 | Verizon Wireless | 3/31/2022 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2022 |
WCCS | 239249 | Verizon Wireless | 3/31/2022 | $ 240.06 | AMSTI 2XX0-2XX1 | Wireless Phones - UC | 2022 |
WCCS | 239248 | Steward Properties LLC | 3/31/2022 | $ 6,998.00 | AMSTI 2XX0-2XX1 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 239247 | George Corley Wallace State Communi | 3/31/2022 | $ 4,012.00 | Talent Search X0-X1 | Scholarship and Waivers - SW | 2022 |
WCCS | 239246 | George Corley Wallace State Communi | 3/31/2022 | $ 27,000.00 | The Women's of Greater Birmingham | Scholarship and Waivers - SW | 2022 |
WCCS | 239245 | George Corley Wallace State Communi | 3/31/2022 | $ 1,762.00 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 239244 | George Corley Wallace State Communi | 3/31/2022 | $ 1,185.60 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 239243 | Black, Jearel L. | 3/31/2022 | $ 790.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239242 | WCCS Foundation Scholarship | 3/31/2022 | $ 455.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239241 | VALIC | 3/31/2022 | $ 777.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239240 | United Ways of Alabama Inc | 3/31/2022 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239239 | State Of Al, Child Support | 3/31/2022 | $ 1,417.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239238 | New York Life Insurance | 3/31/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239237 | New York Life Insurance | 3/31/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239236 | Globe Life Liberty National Divisio | 3/31/2022 | $ 282.12 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239235 | George Corley Wallace State Communi | 3/31/2022 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239234 | Educator Benefits | 3/31/2022 | $ 768.43 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239233 | Dallas County Courthouse | 3/31/2022 | $ 1,070.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239232 | Dallas County Courthouse | 3/31/2022 | $ 979.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239231 | Colonial Life | 3/31/2022 | $ 1,207.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239230 | Chapter 13 Trustee | 3/31/2022 | $ 1,159.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239229 | Allstate | 3/31/2022 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239228 | AFLAC | 3/31/2022 | $ 3,369.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239227 | Wilson, Javonte M. | 3/31/2022 | $ 2,080.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239226 | Parten, Laken D. | 3/31/2022 | $ 569.52 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239225 | McCalpine Boykin, Latoya | 3/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239224 | Davis, Kimani R. | 3/31/2022 | $ 805.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239223 | Cook, Diamond S. | 3/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239222 | Verizon Wireless | 3/30/2022 | $ 368.76 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 239222 | Verizon Wireless | 3/30/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2022 |
WCCS | 239222 | Verizon Wireless | 3/30/2022 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 239221 | Varsity Brands Holding Co., Inc. | 3/30/2022 | $ 8,886.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239220 | The Water Works and Sewer Board of | 3/30/2022 | $ 20.79 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 239219 | Strickland Paper Company Inc | 3/30/2022 | $ 163.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239218 | Steve's Service Center Inc. | 3/30/2022 | $ 3,085.17 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 239217 | Steele, Michael D. | 3/30/2022 | $ 337.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239216 | State of Alabama | 3/30/2022 | $ 1,380.64 | Unrestricted Shared Services | Internet - UC | 2022 |
WCCS | 239215 | Spire Alabama Inc. | 3/30/2022 | $ 16,390.96 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 239214 | Smith, Jerry D. | 3/30/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239213 | Rhodes, Latonya M. | 3/30/2022 | $ 207.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2022 |
WCCS | 239212 | Purdie, James D. | 3/30/2022 | $ 135.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239211 | Perkins, Roderick | 3/30/2022 | $ 1,358.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239210 | Performance Property Servicing Inc. | 3/30/2022 | $ 16,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239209 | Office Depot | 3/30/2022 | $ 178.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239208 | L&W Supply Corporation | 3/30/2022 | $ 624.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239207 | Henderson, Kerry E. | 3/30/2022 | $ 500.00 | Unrestricted Shared Services | Commercial Transportation - OS | 2022 |
WCCS | 239207 | Henderson, Kerry E. | 3/30/2022 | $ 200.00 | Unrestricted Shared Services | Conus (meals) - OS | 2022 |
WCCS | 239206 | Hatcher, Earlene G. | 3/30/2022 | $ 2,152.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239205 | Galls | 3/30/2022 | $ 73.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239204 | First Cahawba Bankcard | 3/30/2022 | $ 3,900.80 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 239204 | First Cahawba Bankcard | 3/30/2022 | $ 60.00 | Unrestricted Shared Services | Bank Card Fees - PS | 2022 |
WCCS | 239203 | Farmers Feed Service, Inc. | 3/30/2022 | $ 380.39 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239202 | Elliott, Frank | 3/30/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239201 | Elliott, Frank | 3/30/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239200 | Elliott, Frank | 3/30/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239199 | Elliott, Frank | 3/30/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239198 | Elliott, Frank | 3/30/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239197 | Elliott, Frank | 3/30/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239196 | Elliott, Frank | 3/30/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239195 | Elliott, Frank | 3/30/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239194 | Elliott, Frank | 3/30/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239193 | Elliott, Frank | 3/30/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 239192 | Demopolis Water Works & Sewer Board | 3/30/2022 | $ 313.27 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2022 |
WCCS | 239191 | Charter Communications Holdings LLC | 3/30/2022 | $ 124.81 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 239190 | Benjamin, Tilquechia L. | 3/30/2022 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239189 | Bailey, Larry E. | 3/30/2022 | $ 700.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 239188 | AT & T | 3/30/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 239187 | Applied Security Concepts | 3/30/2022 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239186 | Al Hill's Boiler Sales & Repair Inc | 3/30/2022 | $ 1,685.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 239185 | Tubbs - Turner, Jocelyn J. | 3/29/2022 | $ 390.99 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239184 | The EKS Group LLC | 3/29/2022 | $ 14,900.00 | Talent Search X0-X1 | Other Contractual Services - PS | 2022 |
WCCS | 239183 | Solomon, Brittany | 3/29/2022 | $ 199.98 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239182 | Selma Urgent Care, LLC | 3/29/2022 | $ 450.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 239181 | Pullum, Quanda C. | 3/29/2022 | $ 59.91 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239180 | Peterson, Joe J. | 3/29/2022 | $ 600.00 | AMSTI 2XX0-2XX1 | Maintenance & Repairs - OOS | 2022 |
WCCS | 239179 | On-Site Drug Collections | 3/29/2022 | $ 1,495.00 | Excellent in Ed to Employment Pipel | Other Contractual Services - PS | 2022 |
WCCS | 239178 | Office Depot | 3/29/2022 | $ 3,558.79 | AMSTI 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 239177 | Neely Charter Service, LLC | 3/29/2022 | $ 800.00 | Student Support Service X0-X1 | Commercial Transportation - OS | 2022 |
WCCS | 239176 | MedCenter Demopolis,PC | 3/29/2022 | $ 145.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 239175 | Lewis, Wyconda R. | 3/29/2022 | $ 197.74 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239174 | Johnson, Spencer M. | 3/29/2022 | $ 271.82 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239173 | JMR+H Architecture, PC | 3/29/2022 | $ 44,849.17 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 239172 | George Corley Wallace State Communi | 3/29/2022 | $ 2,888.00 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2022 |
WCCS | 239171 | George Corley Wallace State Communi | 3/29/2022 | $ 4,984.07 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 239171 | George Corley Wallace State Communi | 3/29/2022 | $ 79,513.29 | CRRSAA - HEERF II Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 239170 | George Corley Wallace State Communi | 3/29/2022 | $ 24,849.57 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 239169 | George Corley Wallace State Communi | 3/29/2022 | $ 144,935.73 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 239168 | First Cahawba Bankcard | 3/29/2022 | $ 2,380.80 | Unrestricted Shared Services | Commercial Transportation - OS | 2022 |
WCCS | 239168 | First Cahawba Bankcard | 3/29/2022 | $ 552.03 | Student Support Service X1-X2 | Other Travel Expenses - OS | 2022 |
WCCS | 239168 | First Cahawba Bankcard | 3/29/2022 | $ 311.90 | Unrestricted Shared Services | Subscriptions - OOS | 2022 |
WCCS | 239168 | First Cahawba Bankcard | 3/29/2022 | $ 3,191.89 | Student Support Service X1-X2 | Lodging - OS | 2022 |
WCCS | 239168 | First Cahawba Bankcard | 3/29/2022 | $ 325.44 | Unrestricted Shared Services | Lodging - OS | 2022 |
WCCS | 239168 | First Cahawba Bankcard | 3/29/2022 | $ 341.00 | Unrestricted Shared Services | Lodging - IS | 2022 |
WCCS | 239168 | First Cahawba Bankcard | 3/29/2022 | $ 1,511.55 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2022 |
WCCS | 239167 | Cosby, Pamela | 3/29/2022 | $ 140.00 | Student Support Service X0-X1 | Conus (meals) - IS | 2022 |
WCCS | 239167 | Cosby, Pamela | 3/29/2022 | $ 80.00 | Student Support Service X0-X1 | Other Travel Expenses - IS | 2022 |
WCCS | 239166 | CDW LLC | 3/29/2022 | $ 26,085.19 | ARP HEERF III - HBCU | Technology - non capitalized - MS | 2022 |
WCCS | 239166 | CDW LLC | 3/29/2022 | $ 638.52 | Dual Enrollment Sch. 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 239165 | Bell, Alicia A. | 3/29/2022 | $ 90.55 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 239164 | AT&T (Business Service) | 3/29/2022 | $ 69.48 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 239163 | AT&T (Business Service) | 3/29/2022 | $ 3,547.58 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 239162 | Allen, Bertha Y. | 3/29/2022 | $ 300.00 | AMSTI 2XX0-2XX1 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 239162 | Allen, Bertha Y. | 3/29/2022 | $ 121.67 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 90007430 | Spivey Jerald L | 3/28/2022 | $ 2,158.96 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007429 | Ward Terry Levan | 3/28/2022 | $ 2,973.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007428 | Sturdivant Anthony Dewayne | 3/28/2022 | $ 2,834.44 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007427 | Harvell Robert L | 3/28/2022 | $ 3,580.79 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007426 | Mauldin Reginald Otis | 3/28/2022 | $ 4,979.03 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007425 | Hunter Victoria | 3/28/2022 | $ 3,230.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007424 | Bennett Robbyn V. | 3/28/2022 | $ 9,004.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007423 | Allison Eric Preston | 3/28/2022 | $ 5,846.30 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007422 | Chesnut Veronica S | 3/28/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007421 | Moss Johnny E | 3/28/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007420 | Carroll Jessica Bishop | 3/28/2022 | $ 5,413.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007419 | Brown Veronica S. | 3/28/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007418 | Abbott Brandi Nicole | 3/28/2022 | $ 3,315.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007417 | Whatley Andrew Douglas | 3/28/2022 | $ 2,956.43 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007416 | Taylor Ernest | 3/28/2022 | $ 1,666.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007415 | Jackson Vincent Keith | 3/28/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007414 | Dysart Charles J | 3/28/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007413 | Berry Lee | 3/28/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007412 | Evans Naopi Lc | 3/28/2022 | $ 3,483.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007411 | Hasberry Letti Monique | 3/28/2022 | $ 3,055.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007410 | Dixon Colleen Roland | 3/28/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007409 | Tubbs Dorothy Davis | 3/28/2022 | $ 3,146.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007408 | Spencer Rosa Chiffon | 3/28/2022 | $ 30,457.15 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007407 | Jordan Judy Y. | 3/28/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007406 | Edwards Danielle | 3/28/2022 | $ 3,819.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007405 | Dudley Que'Shonna Sha'Nay | 3/28/2022 | $ 3,146.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007404 | Davis Mary Lee | 3/28/2022 | $ 4,072.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007403 | Davis Diane | 3/28/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007402 | Bell Vickie D | 3/28/2022 | $ 3,733.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007401 | Barley Audreyiona La'shae | 3/28/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007400 | Davis Rebecca Moore | 3/28/2022 | $ 250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007399 | Tyler Wanda | 3/28/2022 | $ 833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007398 | Turner Herman W | 3/28/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007397 | Maxey Willie E. | 3/28/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007396 | Evans Duane A | 3/28/2022 | $ 4,973.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007395 | Bailey Danny L | 3/28/2022 | $ 270.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007394 | Hannah Marcus A. | 3/28/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007393 | Jefferson Shelia Lawanda | 3/28/2022 | $ 4,615.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007392 | Headley Linda Fay | 3/28/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007391 | Austin Tabitha Brooklyn | 3/28/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007390 | Williams Angelica Nicole | 3/28/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007389 | Melton Elaine Alina | 3/28/2022 | $ 2,810.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007388 | Lee Zeb | 3/28/2022 | $ 3,059.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007387 | Kidd Anessa Lynn | 3/28/2022 | $ 8,939.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007386 | Dosey Chantae Thomas | 3/28/2022 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007385 | Deavers Lori Evelyn | 3/28/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007384 | Craig Brianna Lenae | 3/28/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007383 | Young Connie Estes | 3/28/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007382 | Reese-Bender Kathleen Jones | 3/28/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007381 | Logan Shuntelra Bernice | 3/28/2022 | $ 5,490.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007380 | Jones Brittany Marie | 3/28/2022 | $ 4,910.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007379 | Hoskins Montego Riley | 3/28/2022 | $ 3,821.02 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007378 | Clifton Lonzy T | 3/28/2022 | $ 7,808.74 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007377 | Thomas Kianna Renee | 3/28/2022 | $ 3,000.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007376 | Moultrie Eddie James | 3/28/2022 | $ 5,724.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007375 | Rudolph Darlene King | 3/28/2022 | $ 6,732.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007374 | Moore Dorothy A | 3/28/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007373 | Mason Octiavia S | 3/28/2022 | $ 4,026.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007372 | Bright Jacinta Thrash | 3/28/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007371 | Thomas Herbert Hoover | 3/28/2022 | $ 6,796.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007370 | Sears Teresa D | 3/28/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007369 | Reynolds Jennifer M | 3/28/2022 | $ 6,014.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007368 | Griffin Donitha J. | 3/28/2022 | $ 12,018.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007367 | Gordon Rachel L | 3/28/2022 | $ 4,240.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007366 | Fulford Sabrena Ellis | 3/28/2022 | $ 3,314.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007365 | Curtis Valerie Pandora | 3/28/2022 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007364 | Cosby Pamela | 3/28/2022 | $ 3,833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007363 | Chapman Channie Loraine | 3/28/2022 | $ 3,910.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007362 | Brown Karen E. | 3/28/2022 | $ 4,512.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007361 | Bowie Corey D. | 3/28/2022 | $ 4,896.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007360 | Austin Chardae | 3/28/2022 | $ 4,250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007359 | Walker Sharon Denise | 3/28/2022 | $ 3,062.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007358 | Sturdivant Maxine C | 3/28/2022 | $ 5,660.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007357 | Jackson Irma Jean | 3/28/2022 | $ 12,179.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007356 | Sanders Felicia M | 3/28/2022 | $ 5,348.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007355 | Tubbs - Turner Jocelyn Jenell | 3/28/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007354 | Solomon Brittany | 3/28/2022 | $ 5,717.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007353 | Snowden Lula | 3/28/2022 | $ 8,281.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007352 | Pullum Quanda C. | 3/28/2022 | $ 3,651.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007351 | Page Melinda Ann | 3/28/2022 | $ 4,240.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007350 | Munford Christopher Lamar | 3/28/2022 | $ 2,389.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007349 | Moore Derrick M | 3/28/2022 | $ 4,361.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007348 | Matthews Aldric Dewayne | 3/28/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007347 | Maness Joshua T. | 3/28/2022 | $ 4,324.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007346 | Lewis Wyconda R | 3/28/2022 | $ 6,067.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007345 | Johnson Spencer Maurice | 3/28/2022 | $ 5,381.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007344 | Hatcher Tyrone | 3/28/2022 | $ 6,571.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007343 | Hardy Marcus Quintelle | 3/28/2022 | $ 4,701.60 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007342 | Francis-Thomas Sharon Hydie | 3/28/2022 | $ 2,544.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007341 | Cosby Helen A | 3/28/2022 | $ 4,325.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007340 | Coleman Steffan | 3/28/2022 | $ 4,682.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007339 | Casby Aaron Leonard | 3/28/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007338 | Bennett Jarrick B | 3/28/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007337 | Bell Alicia Antoinette | 3/28/2022 | $ 6,808.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007336 | Allen Bertha Yvette | 3/28/2022 | $ 6,499.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007335 | Marshall Teresa Darnelle | 3/28/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007334 | Brown Camisha N | 3/28/2022 | $ 2,305.03 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007333 | Dannelly Brandi Vondenstein | 3/28/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007332 | Hathcock Garland Blaine | 3/28/2022 | $ 9,947.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007331 | Briggs Tammie Marie | 3/28/2022 | $ 10,660.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007330 | Blevins Pamela M | 3/28/2022 | $ 4,053.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007329 | Lee Robert W | 3/28/2022 | $ 6,471.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007328 | Gourdine Raji | 3/28/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007327 | Williams Matilda Mae | 3/28/2022 | $ 6,591.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007326 | Thames Jerome E | 3/28/2022 | $ 6,108.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007325 | Tarver Otis | 3/28/2022 | $ 6,269.72 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007324 | Rutledge Zachary H | 3/28/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007323 | Rogers Jason Brooks | 3/28/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007322 | Pope Jarrod Terrell | 3/28/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007321 | Lewis Jarrin Chiron | 3/28/2022 | $ 6,095.90 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007320 | Harris Douglas Lee | 3/28/2022 | $ 4,500.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007319 | Griffin Calvin | 3/28/2022 | $ 7,787.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007318 | Acker Dale C | 3/28/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007317 | Gaines Deshaun Derell | 3/28/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007316 | Allen Kenny | 3/28/2022 | $ 4,751.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007315 | Quarles Lawanna | 3/28/2022 | $ 3,340.86 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007314 | Clark Jackie | 3/28/2022 | $ 6,335.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007313 | Johnston Stacy Cyd | 3/28/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007312 | Wright Pamela L | 3/28/2022 | $ 5,097.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007311 | Thomas Hollee Myldred | 3/28/2022 | $ 7,371.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007310 | Stinson Antwuan T | 3/28/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007309 | Tolbert Marvin Jonathan | 3/28/2022 | $ 1,192.66 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007308 | Parten Dylan Reece | 3/28/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007307 | Owens Holly Brown | 3/28/2022 | $ 8,393.93 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007306 | Lee Kateri M | 3/28/2022 | $ 9,634.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007305 | Baldwin Antionetta S | 3/28/2022 | $ 8,014.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007304 | Williams Shenika Raquel | 3/28/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007303 | Moore Rebecca | 3/28/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007302 | Brown Kimberly N | 3/28/2022 | $ 901.34 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007301 | Wood Donna Howell | 3/28/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007300 | Stewart Jay Tyson | 3/28/2022 | $ 901.34 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007299 | Pugh Janet Cathey M | 3/28/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007298 | Howard Vatausha O | 3/28/2022 | $ 1,171.74 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007297 | Caudle Cheree K | 3/28/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007296 | Barlow Aisha T | 3/28/2022 | $ 901.34 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007295 | Tapper Monica A | 3/28/2022 | $ 1,171.74 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007294 | Lewis George E | 3/28/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007293 | Boutwell Connie M | 3/28/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007292 | Williams Kaleda Deshawn | 3/28/2022 | $ 5,641.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007291 | Tutt Jill Renee | 3/28/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007290 | Sims Robert Nelson | 3/28/2022 | $ 4,667.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007289 | McKnight April Calloway | 3/28/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007288 | Thurman Michael F | 3/28/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007287 | Hinton Dexter Tyler | 3/28/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007286 | Caudle Stephen A | 3/28/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007285 | Briggins Lovell | 3/28/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007284 | Stevenson Donte L | 3/28/2022 | $ 5,665.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007283 | Rogers Eric W | 3/28/2022 | $ 6,000.44 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007282 | Hobbs David W | 3/28/2022 | $ 5,003.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007281 | Randolph Yulonda B | 3/28/2022 | $ 5,542.52 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007280 | Jones Connie M | 3/28/2022 | $ 5,744.57 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007279 | Elliott William F | 3/28/2022 | $ 6,375.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007278 | Walker Michael | 3/28/2022 | $ 6,492.09 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007277 | Rackley Marcus Antonio | 3/28/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007276 | Henderson Kerry E | 3/28/2022 | $ 5,095.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007275 | Wilson Beverly Renae | 3/28/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007274 | King Glenn | 3/28/2022 | $ 7,987.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007273 | Hannah Marilyn Bennett | 3/28/2022 | $ 8,529.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007272 | Smith Pamela Caver | 3/28/2022 | $ 8,181.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007271 | Moultrie Jacqueline | 3/28/2022 | $ 7,343.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007270 | Miller Pearlie R | 3/28/2022 | $ 7,179.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007269 | Melton Christi A | 3/28/2022 | $ 5,094.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007268 | Lumpkin Deborah Walker | 3/28/2022 | $ 5,135.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007267 | Davis Sarah | 3/28/2022 | $ 9,353.89 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007266 | Rhodes Latonya M | 3/28/2022 | $ 2,725.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007265 | Lee Beverly D | 3/28/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007264 | Ford Sabrina D | 3/28/2022 | $ 6,667.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007263 | Chestnut Angelina | 3/28/2022 | $ 6,290.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007262 | Mitchell James M | 3/28/2022 | $ 20,065.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007261 | Glover Virginia M Reed | 3/28/2022 | $ 4,997.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007259 | Ward Terry Levan | 3/28/2022 | $ 2,973.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007206 | Hatcher Tyrone | 3/28/2022 | $ 6,571.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 239161 | Walmart | 3/24/2022 | $ 323.72 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239160 | University Of West Alabama | 3/24/2022 | $ 2,400.00 | Unrestricted Demopolis Campus | Short-Term Building Rentals - OOS | 2022 |
WCCS | 239159 | United Parcel Service Inc | 3/24/2022 | $ 24.99 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 239158 | Uline Inc | 3/24/2022 | $ 738.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239157 | U. S. Bank National Association | 3/24/2022 | $ 8,442.67 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2022 |
WCCS | 239156 | Transportation South, Inc. | 3/24/2022 | $ 4,515.25 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239155 | Sweetwater Sound, Inc | 3/24/2022 | $ 9,874.99 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 239154 | Safety Kleen Systems Inc | 3/24/2022 | $ 210.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239153 | Rountree Electric Supply | 3/24/2022 | $ 259.34 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239152 | Plumbing Contractors LLC | 3/24/2022 | $ 465.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239151 | Office Depot | 3/24/2022 | $ 75.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239150 | Montgomery Lock & Key Inc. | 3/24/2022 | $ 14.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239149 | MedPro Waste Disposal, LLC | 3/24/2022 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239148 | Meadows Tire Co | 3/24/2022 | $ 363.76 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239147 | HESI | 3/24/2022 | $ 16,556.80 | Unrestricted Selma Campus | Testing Expense - OOS | 2022 |
WCCS | 239146 | Henderson, Kerry E. | 3/24/2022 | $ 170.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 239145 | Fuller Building Company | 3/24/2022 | $ 9.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239144 | Ford, Lorenzo | 3/24/2022 | $ 200.00 | Unrestricted Shared Services | Skills Training Division - SS | 2022 |
WCCS | 239143 | Forbes Distributing Compa | 3/24/2022 | $ 410.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239142 | First Avenue Cleaners | 3/24/2022 | $ 112.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239141 | Fancher Fabrication Inc. | 3/24/2022 | $ 7,907.84 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239140 | DISH DBS Corporation | 3/24/2022 | $ 160.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239139 | Cunningham, Frank J. | 3/24/2022 | $ 2,800.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 239138 | Cintas Corporation | 3/24/2022 | $ 1,266.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 239137 | Central Paper Co, Inc | 3/24/2022 | $ 39.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239136 | Bridge Crossing Jubilee | 3/24/2022 | $ 2,000.00 | Community Service Grant #2 | Other Contractual Services - PS | 2022 |
WCCS | 239135 | Auto-Owners Insurance | 3/24/2022 | $ 14,948.84 | Unrestricted Shared Services | Insurance and Bonding - PS | 2022 |
WCCS | 239134 | Atlas Welding Supply Company | 3/24/2022 | $ 18,776.52 | Dual Enrollment Sch. 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 239133 | AT & T | 3/24/2022 | $ 121.41 | Unrestricted Demopolis Campus | Internet - UC | 2022 |
WCCS | 239132 | Allen, Kenny | 3/24/2022 | $ 936.20 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 239131 | Allen, Kenny | 3/24/2022 | $ 198.00 | Unrestricted Shared Services | Conus (meals) - IS | 2022 |
WCCS | 239130 | Alabama Power Company | 3/24/2022 | $ 2,212.08 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239129 | Alabama Power Company | 3/24/2022 | $ 154.47 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 239128 | Alabama Community College System In | 3/24/2022 | $ 129.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 239127 | Alabama Community College System | 3/24/2022 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 239126 | Alabama Community College System | 3/24/2022 | $ 1,000.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 239125 | Airgas South, Inc. | 3/24/2022 | $ 142.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 239124 | Airgas Inc | 3/24/2022 | $ 1,007.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 90007260 | Pettway Jaleesa Candace | 3/22/2022 | $ 800.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007258 | Thomas Clara Marie | 3/22/2022 | $ 860.32 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007257 | Spears Nellie J | 3/22/2022 | $ 837.68 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007256 | Harris Mattie Mae | 3/22/2022 | $ 724.48 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007255 | Powell Jamarcus Keshawn | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007254 | Wilson Walter O | 3/22/2022 | $ 176.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007253 | Smith Quashun | 3/22/2022 | $ 690.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007252 | Smith Marzell Lee | 3/22/2022 | $ 1,386.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007251 | Smith Laderia D | 3/22/2022 | $ 1,474.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007250 | Nettles Wesbert | 3/22/2022 | $ 560.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007249 | Martin James Andrew | 3/22/2022 | $ 1,914.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007248 | Jackson Mark A | 3/22/2022 | $ 650.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007247 | Gipson Nash J | 3/22/2022 | $ 1,298.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007246 | Garrett Jessica S | 3/22/2022 | $ 450.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007245 | Calhoun Willie | 3/22/2022 | $ 814.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007244 | Brown Christopher B | 3/22/2022 | $ 480.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007243 | Blanks Ray Soloman | 3/22/2022 | $ 1,232.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007242 | Barron Gerald Antoine | 3/22/2022 | $ 640.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007241 | Acoff Linda Diane | 3/22/2022 | $ 750.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007240 | Lewis Nathaniel Valdez | 3/22/2022 | $ 944.48 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007239 | Lewis Z'keyia Keshaunn | 3/22/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007238 | Blake Lyric Quanta | 3/22/2022 | $ 800.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007237 | Jones Angela J | 3/22/2022 | $ 1,213.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007236 | Wiltshire Aja Annise | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007235 | Williams Kaleria Nashay | 3/22/2022 | $ 405.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007234 | Toles Zekel D | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007233 | Smith Breanna Marie | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007232 | Shepard Kailyn Rashay | 3/22/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007231 | Rose Phyllis D | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007230 | Priest Kaleb L | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007229 | Northy Hailayah Nycole | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007228 | McGee Jania | 3/22/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007227 | Jones Cordelia Leeannie | 3/22/2022 | $ 90.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007226 | Johnson Trina | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007225 | Jackson Jumaane | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007224 | Holloway Davison Marquis D | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007223 | Hall Shamiyah Sha'Keal | 3/22/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007222 | Golson Akerriyana Saday | 3/22/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007221 | Effinger Jerrell E | 3/22/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007220 | Crusoe Monique Sade | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007219 | Brown Chastity T | 3/22/2022 | $ 315.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007218 | Billingsley Nylah Nicole | 3/22/2022 | $ 225.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007217 | Williams Annie Montgomery | 3/22/2022 | $ 1,900.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007216 | Thomas Patricia J | 3/22/2022 | $ 1,444.94 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007215 | Thomas Latasha Bell | 3/22/2022 | $ 1,364.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007214 | Spears Shenell H | 3/22/2022 | $ 966.45 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007213 | Smith Felecia | 3/22/2022 | $ 530.60 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007212 | Shepherd Portia | 3/22/2022 | $ 435.85 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007211 | Moore Tammy D | 3/22/2022 | $ 1,360.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007210 | Moore Carolyn W | 3/22/2022 | $ 1,280.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007209 | Mims Earnest Calvin | 3/22/2022 | $ 1,675.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007208 | Hopkins Tasha N | 3/22/2022 | $ 1,675.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007207 | Hobbs Elois | 3/22/2022 | $ 397.95 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007205 | Davison Lillie H | 3/22/2022 | $ 577.98 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007204 | Davis Para Coats | 3/22/2022 | $ 1,046.99 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007203 | Cosby Gwendolyn | 3/22/2022 | $ 1,061.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007202 | Brewer Paula A | 3/22/2022 | $ 909.60 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007201 | Alsobrook Kay Goodwin | 3/22/2022 | $ 1,070.68 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007200 | Hatcher Tyrone | 3/22/2022 | $ 1,425.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007199 | Mitchell Brenda G. | 3/22/2022 | $ 650.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007198 | Evans Veronica Lavette | 3/22/2022 | $ 1,140.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007197 | Washington Willie Doris | 3/22/2022 | $ 634.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007196 | West Cynthia J Hatcher | 3/22/2022 | $ 1,092.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007195 | Morton Ford Shelicia Denise | 3/22/2022 | $ 1,475.76 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007194 | Jackson Veronica Moultrie | 3/22/2022 | $ 1,235.52 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007193 | Pettway Lee Ester | 3/22/2022 | $ 1,304.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007192 | Moppins Pauline H | 3/22/2022 | $ 1,441.44 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007191 | Davis Vera Lee | 3/22/2022 | $ 1,372.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007190 | Childers Linda A | 3/22/2022 | $ 549.12 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007189 | Brown Brittany Nicole | 3/22/2022 | $ 312.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 239123 | Young, DeMarcus J. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239122 | Wright, Tanya J. | 3/16/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239121 | Wright, Audreyiona J. | 3/16/2022 | $ 196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239120 | Woods, Ta'Mya E. | 3/16/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239119 | Woods, Shirlante N. | 3/16/2022 | $ 49.68 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239118 | Wolfe, Timia M. | 3/16/2022 | $ 611.21 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239117 | Wilson, Titania Y. | 3/16/2022 | $ 520.28 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239116 | Wilson, Lashanda S. | 3/16/2022 | $ 1,484.47 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239115 | Wilson, De'Marius J. | 3/16/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239114 | Williams, Whitnye J. | 3/16/2022 | $ 751.53 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239113 | Williams, Mamie L. | 3/16/2022 | $ 347.86 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239112 | Williams, Areyana D. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239111 | Williams, Anthony J. | 3/16/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239110 | Wilkins, Tawanda L. | 3/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239109 | Whiting, Ayanna S. | 3/16/2022 | $ 855.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239108 | White, Tycheria V. | 3/16/2022 | $ 1,420.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239107 | Whatley, Janeika S. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239106 | West, Dondi S. | 3/16/2022 | $ 1,212.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239105 | Watson, Earthy J. | 3/16/2022 | $ 192.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239104 | Walker, Quincy L. | 3/16/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239103 | Vaughn, Stephanie S. | 3/16/2022 | $ 796.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239102 | Upshaw, Shadai D. | 3/16/2022 | $ 915.82 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239101 | Turner, Keltrian A. | 3/16/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239100 | Tucker, Carla A. | 3/16/2022 | $ 222.37 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239099 | Thurman, Jennifer R. | 3/16/2022 | $ 1,116.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239098 | Thomas, Nakiria C. | 3/16/2022 | $ 393.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239097 | Thomas, Joshua L. | 3/16/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239096 | Syed, Basit H. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239095 | Struggs, Ja'Kei J. | 3/16/2022 | $ 722.04 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239094 | Stover, Marquavious A. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239093 | Spivey, Jerald L. | 3/16/2022 | $ 417.20 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239092 | Solomon, Breanna K. | 3/16/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239091 | Smith, Breanna M. | 3/16/2022 | $ 468.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239090 | Smiley, Marshon E. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239089 | Smiley, Marquise A. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239088 | Simmons, Caziah I. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239087 | Shiflett, Jeffrey S. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239086 | Scott, Kaleb J. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239085 | Savage, Kayla K. | 3/16/2022 | $ 726.90 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239084 | Rogers, Kimeesha J. | 3/16/2022 | $ 1,272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239083 | Robinson, Fabian M. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239082 | Rivers, Trinity P. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239081 | Richardson, Shameria B. | 3/16/2022 | $ 298.92 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239080 | Reid, Kolby T. | 3/16/2022 | $ 418.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239079 | Purifoy, Kiara A. | 3/16/2022 | $ 434.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239078 | Pritchett, JaDori T. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239077 | Pritchett, Breyonna K. | 3/16/2022 | $ 1,170.16 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239076 | Priest, Kaleb L. | 3/16/2022 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239075 | Posey, Kimberly | 3/16/2022 | $ 455.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239074 | Pettway, Racheal M. | 3/16/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239073 | Pendergrass, James M. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239072 | Patterson, Sheddrena K. | 3/16/2022 | $ 916.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239071 | Palmer, Tracey L. | 3/16/2022 | $ 558.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239070 | Norfleet, Sherman L. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239069 | Murphy, Shemeika S. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239068 | Moppins, Daphney L. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239067 | Moore, Shontae P. | 3/16/2022 | $ 259.70 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239066 | Mitchell, Kelinthia C. | 3/16/2022 | $ 711.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239065 | Miller, Nikita A. | 3/16/2022 | $ 112.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239064 | Miles, Christopher D. | 3/16/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239063 | Mcswain, Dylon R. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239062 | McGee, Renardo T. | 3/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239061 | McConico, A'lexis D. | 3/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239060 | Mccall, Marilyn W. | 3/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239059 | Mayo, Mykira K. | 3/16/2022 | $ 916.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239058 | Massey, Patrick G. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239057 | Martin, Christina R. | 3/16/2022 | $ 773.59 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239056 | Martin, Alexis J. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239055 | Marshall, Kalandra R. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239054 | Marshall, Jordan J. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239053 | Lucy, Mekethia M. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239052 | Lucas, Jaxson | 3/16/2022 | $ 152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239051 | Lewis, Z'keyia K. | 3/16/2022 | $ 1,155.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239050 | Lee, Delores J. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239049 | Lawson, Arnesha K. | 3/16/2022 | $ 693.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239048 | Lanier, Shemar | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239047 | Kynard, Oliviya L. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239046 | Kochi, Rahidullah H. | 3/16/2022 | $ 1,248.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239045 | Kidd, Jamal R. | 3/16/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239044 | Joyner, Justice L. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239043 | Jones, Camrynn E. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239042 | Johnson, Keiarra J. | 3/16/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239041 | Johnson, Jalisia | 3/16/2022 | $ 675.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239040 | Johnson, Christopher J. | 3/16/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239039 | James, Lakira V. | 3/16/2022 | $ 230.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239038 | Jackson, Jasmine A. | 3/16/2022 | $ 1,611.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239037 | Irby, Letasha L. | 3/16/2022 | $ 319.15 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239036 | Hunter, Jerrell D. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239035 | Hudson, Jaliyha | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239034 | Hudson, Jakayla | 3/16/2022 | $ 1,071.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239033 | Holt, Jaques | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239032 | Hollis, Robert J. | 3/16/2022 | $ 1,067.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239031 | Holley, Shannon N. | 3/16/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239030 | Hogan, Derrion T. | 3/16/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239029 | Herbert, Kim D. | 3/16/2022 | $ 734.70 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239028 | Hatcher, Davion | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239027 | Harris, Kemiyah A. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239026 | Harris, Dalyn J. | 3/16/2022 | $ 225.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239025 | Hardy, Quenante B. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239024 | Hamilton, Andrea | 3/16/2022 | $ 503.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239023 | Hambright, Shonteria D. | 3/16/2022 | $ 664.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239022 | Hambright, Nykeria B. | 3/16/2022 | $ 977.39 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239021 | Grey, Tiniya T. | 3/16/2022 | $ 159.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239020 | Green, Marty W. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239019 | Givan, Jacquese M. | 3/16/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239018 | Gipson, Lakai T. | 3/16/2022 | $ 755.55 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239017 | Gant, Tristin C. | 3/16/2022 | $ 393.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239016 | Foster, Toniah E. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239015 | Files, Lastacia T. | 3/16/2022 | $ 34.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239014 | Ellis, Kenterri L. | 3/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239013 | Effinger, Tyneashia L. | 3/16/2022 | $ 1,281.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239012 | Devone, David C. | 3/16/2022 | $ 508.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239011 | Davis, Tiara N. | 3/16/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239010 | Davis, Kimani R. | 3/16/2022 | $ 806.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239009 | Davis, Christopher T. | 3/16/2022 | $ 312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239008 | Davis, Brian J. | 3/16/2022 | $ 218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239007 | Daniels, Paul M. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239006 | Curry, Ashley D. | 3/16/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239005 | Cunningham, Tyecia M. | 3/16/2022 | $ 707.76 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239004 | Cook, Diamond S. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239003 | Coleman, La'Donnis A. | 3/16/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239002 | Christenson, Parker L. | 3/16/2022 | $ 2,472.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239001 | Charleston, Xavier T. | 3/16/2022 | $ 788.51 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 239000 | Byrd, Maria D. | 3/16/2022 | $ 542.44 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238999 | Bryant, Tracey L. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238998 | Brown, Timmyous | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238997 | Brown, Sharnika L. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238996 | Brown, Jocelyn T. | 3/16/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238995 | Brown, Jacorey D. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238994 | Brown, Destiny P. | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238993 | Brown, Alliyah S. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238992 | Brown, Alisha L. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238991 | Brooks, Clarence D. | 3/16/2022 | $ 1,268.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238990 | Briggins, Quieshetora M. | 3/16/2022 | $ 104.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238989 | Bradley, Alexis S. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238988 | Booker, Kelvin | 3/16/2022 | $ 965.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238987 | Blevins, Alexis C. | 3/16/2022 | $ 810.53 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238986 | Blake, Steven L. | 3/16/2022 | $ 246.63 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238985 | Bhusal, Subank | 3/16/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238984 | Bennett, Jamesha L. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238983 | Bedgood, Christopher K. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238982 | Battle, Rodney D. | 3/16/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238981 | Baskin, Mary E. | 3/16/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238980 | Baskerville, Byron L. | 3/16/2022 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238979 | Banks, Treasure S. | 3/16/2022 | $ 3,222.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238978 | Atkins, Aaliyah J. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238977 | Anderson, Nicolette S. | 3/16/2022 | $ 0.08 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238976 | Alstott, Elizabeth A. | 3/16/2022 | $ 1,067.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238975 | Allen, Tykevious M. | 3/16/2022 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238974 | Alexander, Mahalie H. | 3/16/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238973 | Adams, Hannah G. | 3/16/2022 | $ 393.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238972 | YouScience LLC | 3/14/2022 | $ 2,000.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238971 | Tubbs - Turner, Jocelyn J. | 3/14/2022 | $ 68.54 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238970 | Steward Properties LLC | 3/14/2022 | $ 6,998.00 | AMSTI 2XX0-2XX1 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 238969 | Selma City Board of Education | 3/14/2022 | $ 7,091.30 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 238968 | River Region Locksmith and Security | 3/14/2022 | $ 285.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238967 | Phi Theta Kappa | 3/14/2022 | $ 2,000.00 | Unrestricted Shared Services | Registration Fees- OS | 2022 |
WCCS | 238966 | One Way Book Store | 3/14/2022 | $ 1,187.56 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238965 | NurseTim Inc. | 3/14/2022 | $ 849.00 | Unrestricted Selma Campus | Memberships - PS | 2022 |
WCCS | 238964 | National Organization for Student S | 3/14/2022 | $ 475.00 | Unrestricted Shared Services | Registration Fees- OS | 2022 |
WCCS | 238963 | Lewis, Wyconda R. | 3/14/2022 | $ 717.19 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238962 | George Corley Wallace State Communi | 3/14/2022 | $ 1,368.00 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 238961 | George Corley Wallace State Communi | 3/14/2022 | $ 4,066.00 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 238960 | George Corley Wallace State Communi | 3/14/2022 | $ 2,045.72 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 238959 | George Corley Wallace State Communi | 3/14/2022 | $ 148,735.73 | ARP - HEERF III Student Relief | Scholarship and Waivers - SW | 2022 |
WCCS | 238958 | First Cahawba Bankcard | 3/14/2022 | $ 1,800.00 | AE-Federal Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238957 | CDW LLC | 3/14/2022 | $ 869.55 | ARP HEERF III - HBCU | Technology - non capitalized - MS | 2022 |
WCCS | 238957 | CDW LLC | 3/14/2022 | $ 833.44 | Dual Enrollment Sch. 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 238956 | Bell, Alicia A. | 3/14/2022 | $ 42.48 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238955 | Alabama Community College System | 3/14/2022 | $ 200.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 238954 | ACT Inc | 3/14/2022 | $ 63.00 | Ready to Work 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238953 | Williams, Brian | 3/10/2022 | $ 480.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238953 | Williams, Brian | 3/10/2022 | $ 760.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 238952 | WEX Inc | 3/10/2022 | $ 5,220.04 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 238951 | Water Way Distributing | 3/10/2022 | $ 34.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238951 | Water Way Distributing | 3/10/2022 | $ 15.00 | Unrestricted Distance Ed | Materials and Supplies - MS | 2022 |
WCCS | 238951 | Water Way Distributing | 3/10/2022 | $ 93.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238950 | Walker, Roosevelt | 3/10/2022 | $ 480.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238949 | Varsity Brands Holding Co., Inc. | 3/10/2022 | $ 760.05 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238948 | University Of West Alabama | 3/10/2022 | $ 2,000.00 | Unrestricted Demopolis Campus | Short-Term Building Rentals - OOS | 2022 |
WCCS | 238947 | Uline Inc | 3/10/2022 | $ 1,236.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238946 | Towns, Darrell | 3/10/2022 | $ 450.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238945 | Thryv, Inc | 3/10/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238944 | The Water Works and Sewer Board of | 3/10/2022 | $ 565.10 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 238943 | The Pitney Bowes Bank Inc | 3/10/2022 | $ 269.47 | Unrestricted Demopolis Campus | Postage - OOS | 2022 |
WCCS | 238942 | The Music Caterers, LLC | 3/10/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238941 | Steve's Service Center Inc. | 3/10/2022 | $ 1,096.95 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 238940 | Spire Alabama Inc. | 3/10/2022 | $ 19,205.88 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 238939 | Shred It | 3/10/2022 | $ 498.31 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 238938 | Sherwin Williams Company | 3/10/2022 | $ 77.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238937 | Scott, Gracie E. | 3/10/2022 | $ 480.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238936 | Ricks, Willie | 3/10/2022 | $ 1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238935 | RegisterBlast | 3/10/2022 | $ 125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238934 | Perlman, Bill | 3/10/2022 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238933 | On-Site Drug Collections | 3/10/2022 | $ 320.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238932 | Office Depot | 3/10/2022 | $ 190.04 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2022 |
WCCS | 238931 | Montgomery Lock & Key Inc. | 3/10/2022 | $ 68.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238930 | HESI | 3/10/2022 | $ 24,771.20 | Unrestricted Selma Campus | Testing Expense - OOS | 2022 |
WCCS | 238929 | Hasberry, Letti M. | 3/10/2022 | $ 480.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238929 | Hasberry, Letti M. | 3/10/2022 | $ 760.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 238928 | Harris Security Systems | 3/10/2022 | $ 356.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238927 | Guardian-Ipco Inc. | 3/10/2022 | $ 550.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238926 | Fuller Building Company | 3/10/2022 | $ 438.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238925 | First Cahawba Bankcard | 3/10/2022 | $ 199.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238925 | First Cahawba Bankcard | 3/10/2022 | $ 2,504.70 | Unrestricted Selma Campus | Lodging - IS | 2022 |
WCCS | 238924 | Elliott, Frank | 3/10/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238923 | Elliott, Frank | 3/10/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238922 | Elliott, Frank | 3/10/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238921 | Elliott, Frank | 3/10/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238920 | Elliott, Frank | 3/10/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238919 | Elliott, Frank | 3/10/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238918 | Elliott, Frank | 3/10/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238917 | Eco Mold Go, LLC | 3/10/2022 | $ 2,901.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238916 | CTE Outdoors Inc. | 3/10/2022 | $ 72.91 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238915 | Credentials Solutions LLC | 3/10/2022 | $ 102.95 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238914 | Cintas Corporation | 3/10/2022 | $ 128.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238913 | Charter Communications Holdings LLC | 3/10/2022 | $ 123.47 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238912 | Central Paper Co, Inc | 3/10/2022 | $ 164.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238911 | Central Paper Co, Inc | 3/10/2022 | $ 19.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238910 | Carquest | 3/10/2022 | $ 37.94 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238910 | Carquest | 3/10/2022 | $ 40.56 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238909 | Barnes & Noble Education, Inc. | 3/10/2022 | $ 164.95 | C2C Pathways | Materials and Supplies - MS | 2022 |
WCCS | 238908 | Alabama Power Company | 3/10/2022 | $ 28.41 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 238907 | Alabama Power Company | 3/10/2022 | $ 553.34 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 238906 | Alabama Power Company | 3/10/2022 | $ 2,093.39 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 238905 | Alabama Power Company | 3/10/2022 | $ 63,431.23 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 238904 | Advanced Disposal | 3/10/2022 | $ 2,869.42 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238903 | Adams, Charles | 3/10/2022 | $ 200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238902 | Wilson, Kedrick J. | 3/9/2022 | $ 212.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238901 | Williams, Tiara S. | 3/9/2022 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238900 | Underwood, Carlton F. | 3/9/2022 | $ 2,436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238899 | Mitchell, Allaisja | 3/9/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238898 | Joyner, Justice L. | 3/9/2022 | $ 1,548.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238897 | Howard, Ja'Nya N. | 3/9/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238896 | Dudley, Kiaundra T. | 3/9/2022 | $ 327.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238895 | U. S. Bank National Association | 3/8/2022 | $ 182.03 | AE-State Regular 2XX1-2XX2 | Operating Lease Payment - OOS | 2022 |
WCCS | 238894 | Ruffin, Tiffany L. | 3/8/2022 | $ 267.74 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238893 | Office Depot | 3/8/2022 | $ 254.74 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 238892 | First Cahawba Bankcard | 3/8/2022 | $ 721.26 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2022 |
WCCS | 238891 | CDW LLC | 3/8/2022 | $ 2,087.62 | AE-Federal Regular 2XX1-2XX2 | Technology - non capitalized - MS | 2022 |
WCCS | 238890 | ACT Inc | 3/8/2022 | $ 84.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238889 | Williams, Jasmine M. | 3/4/2022 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238888 | Walmart | 3/4/2022 | $ 741.79 | AMSTI 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 238887 | Verizon Wireless | 3/4/2022 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2022 |
WCCS | 238887 | Verizon Wireless | 3/4/2022 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238887 | Verizon Wireless | 3/4/2022 | $ 240.06 | AMSTI 2XX0-2XX1 | Wireless Phones - UC | 2022 |
WCCS | 238886 | Tubbs - Turner, Jocelyn J. | 3/4/2022 | $ 435.73 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238885 | Town of Fort Deposit | 3/4/2022 | $ 100.00 | AE-State Regular 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 238884 | The All-Alabama Academic Team Found | 3/4/2022 | $ 1,800.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 238883 | Spicer, Sherrette | 3/4/2022 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238882 | Solomon, Brittany | 3/4/2022 | $ 582.34 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238881 | Ruffin, Tiffany L. | 3/4/2022 | $ 330.35 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238880 | Pure Praise | 3/4/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238879 | Potter's Place Church | 3/4/2022 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238878 | Perry, Steve | 3/4/2022 | $ 2,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238877 | National Assoc Of Student Financial | 3/4/2022 | $ 773.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 238876 | Montgomery County Board of Educatio | 3/4/2022 | $ 13,867.78 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 238875 | McRae-Gaines Learning Ctn | 3/4/2022 | $ 380.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2022 |
WCCS | 238874 | McMillan, Roy A. | 3/4/2022 | $ 4,900.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238873 | McCullam, Tamecia | 3/4/2022 | $ 197.45 | AMSTI 2XX9-2XX0 | Mileage - IS | 2022 |
WCCS | 238872 | Jordan, Judy Y. | 3/4/2022 | $ 80.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 238871 | Johnson, Spencer M. | 3/4/2022 | $ 251.55 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238870 | Jackson, Terry | 3/4/2022 | $ 480.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238869 | Henderson, Kerry E. | 3/4/2022 | $ 40.00 | Unrestricted Shared Services | Conus (meals) - IS | 2022 |
WCCS | 238868 | Harris, Rutha | 3/4/2022 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238867 | First Cahawba Bankcard | 3/4/2022 | $ 2,799.23 | Student Support Service X9-X0 | Lodging - OS | 2022 |
WCCS | 238867 | First Cahawba Bankcard | 3/4/2022 | $ 183.01 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2022 |
WCCS | 238866 | Federal Express Corporation | 3/4/2022 | $ 78.57 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 238866 | Federal Express Corporation | 3/4/2022 | $ 24.96 | AMSTI 2XX0-2XX1 | Postage - OOS | 2022 |
WCCS | 238865 | Davis, Dana M. | 3/4/2022 | $ 306.60 | AMSTI 2XX9-2XX0 | Mileage - IS | 2022 |
WCCS | 238864 | Crowned with Glory Ministries | 3/4/2022 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238863 | CDW LLC | 3/4/2022 | $ 18,596.27 | ARP HEERF III - HBCU | Technology - non capitalized - MS | 2022 |
WCCS | 238862 | Casby, Aaron L. | 3/4/2022 | $ 237.38 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238861 | Carolina Biological Supply Co | 3/4/2022 | $ 26,335.41 | AMSTI 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 238860 | Bell, Vickie D. | 3/4/2022 | $ 178.56 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 238859 | Bell, Alicia A. | 3/4/2022 | $ 365.15 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238858 | Barnes & Noble Education, Inc. | 3/4/2022 | $ 31,245.28 | Unrestricted Shared Services | Bookstore - AP | 2022 |
WCCS | 238858 | Barnes & Noble Education, Inc. | 3/4/2022 | $ 26,577.32 | Dual Enrollment Sch. 2XX0-2XX1 | Scholarship and Waivers - SW | 2022 |
WCCS | 238857 | Aztec Software, LLC | 3/4/2022 | $ 4,311.00 | AE-Federal Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238856 | AT&T (Business Service) | 3/4/2022 | $ 69.48 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 238855 | Allen, Bertha Y. | 3/4/2022 | $ 10.53 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238854 | Wittichen Supply Company, Inc. | 3/3/2022 | $ 309.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238853 | USMLEWorld, LLC | 3/3/2022 | $ 8,466.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2022 |
WCCS | 238852 | Uline Inc | 3/3/2022 | $ 245.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238851 | Trane US Inc | 3/3/2022 | $ 2,747.26 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238850 | Thompson Supply Co Inc | 3/3/2022 | $ 10.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238849 | The Water Works and Sewer Board of | 3/3/2022 | $ 38.09 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 238848 | Strickland Paper Company Inc | 3/3/2022 | $ 640.55 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238847 | Sherwin Williams Company | 3/3/2022 | $ 267.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238846 | Rountree Electric Supply | 3/3/2022 | $ 1,504.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238845 | Office Depot | 3/3/2022 | $ 697.21 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238844 | Mitinet Inc | 3/3/2022 | $ 365.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238843 | MAX Capital LLC | 3/3/2022 | $ 13,023.34 | Unrestricted Shared Services | Lease Purchase - CE | 2022 |
WCCS | 238842 | Liberty Disposal Inc | 3/3/2022 | $ 214.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238841 | Jackson, Eric L. | 3/3/2022 | $ 1,388.88 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238840 | Imperial Bag & Paper Co. LLC | 3/3/2022 | $ 44.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238839 | Harris Security Systems | 3/3/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238838 | Fuller Building Company | 3/3/2022 | $ 5.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238837 | Demopolis Water Works & Sewer Board | 3/3/2022 | $ 324.59 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2022 |
WCCS | 238836 | Dallas County Water & Sewer Authori | 3/3/2022 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 238835 | Cintas Corporation | 3/3/2022 | $ 128.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238834 | Central Paper Co, Inc | 3/3/2022 | $ 1,904.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238833 | Central Alabama Insulation Co., INC | 3/3/2022 | $ 11,100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238832 | Central Alabama Farmers Cooperative | 3/3/2022 | $ 69.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238831 | AT & T | 3/3/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238830 | American Library Association | 3/3/2022 | $ 75.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 238829 | Alabama Power Company | 3/3/2022 | $ 115.43 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 238828 | Al Hill's Boiler Sales & Repair Inc | 3/3/2022 | $ 4,846.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238827 | Airgas South, Inc. | 3/3/2022 | $ 351.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238826 | WCCS Foundation Scholarship | 3/1/2022 | $ 455.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238825 | VALIC | 3/1/2022 | $ 777.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238824 | United Ways of Alabama Inc | 3/1/2022 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238823 | State Of Al, Child Support | 3/1/2022 | $ 1,460.25 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238822 | New York Life Insurance | 3/1/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238821 | New York Life Insurance | 3/1/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238820 | Globe Life Liberty National Divisio | 3/1/2022 | $ 282.12 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238819 | George Corley Wallace State Communi | 3/1/2022 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238818 | Educator Benefits | 3/1/2022 | $ 768.43 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238817 | Dallas County Courthouse | 3/1/2022 | $ 1,070.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238816 | Dallas County Courthouse | 3/1/2022 | $ 1,105.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238815 | Colonial Life | 3/1/2022 | $ 1,232.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238814 | Chapter 13 Trustee | 3/1/2022 | $ 1,159.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238813 | AFLAC | 3/1/2022 | $ 3,369.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238812 | Walmart | 2/28/2022 | $ 374.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238811 | Turner, Herman W. | 2/28/2022 | $ 300.00 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2022 |
WCCS | 238810 | Tavares, David M. | 2/28/2022 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238809 | Sherwin Williams Company | 2/28/2022 | $ 422.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238808 | RegisterBlast | 2/28/2022 | $ 125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238807 | Neblett, Charles | 2/28/2022 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238806 | Liberty Disposal Inc | 2/28/2022 | $ 501.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238805 | Lewis Pest Control Inc. | 2/28/2022 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238804 | First Cahawba Bankcard | 2/28/2022 | $ 1,166.24 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 238803 | Black, Jearel L. | 2/28/2022 | $ 880.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238802 | Alabama Association on Higher Educa | 2/28/2022 | $ 50.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 238801 | Airgas Inc | 2/28/2022 | $ 1,437.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238800 | Varsity Brands Holding Co., Inc. | 2/25/2022 | $ 6,107.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238799 | Thomas, Herbert H. | 2/25/2022 | $ 123.20 | Student Support Service X1-X2 | Mileage - IS | 2022 |
WCCS | 238799 | Thomas, Herbert H. | 2/25/2022 | $ 287.50 | Student Support Service X1-X2 | Conus (meals) - OS | 2022 |
WCCS | 238798 | The Pitney Bowes Bank Inc | 2/25/2022 | $ 4,203.70 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 238797 | Spire Alabama Inc. | 2/25/2022 | $ 11,529.30 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 238796 | Solomon, Brittany | 2/25/2022 | $ 125.94 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238795 | Sapp, Jane | 2/25/2022 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238794 | Ruffin, Tiffany L. | 2/25/2022 | $ 611.64 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238793 | Phi Theta Kappa | 2/25/2022 | $ 240.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 238792 | Peterson, Joe J. | 2/25/2022 | $ 600.00 | AMSTI 2XX8-2XX9 | Maintenance & Repairs - OOS | 2022 |
WCCS | 238791 | OLIMATTA, TAAL | 2/25/2022 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238790 | Office Depot | 2/25/2022 | $ 171.92 | AE-Federal Regular 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 238789 | Johnson, Spencer M. | 2/25/2022 | $ 115.64 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238789 | Johnson, Spencer M. | 2/25/2022 | $ 163.74 | AMSTI 2XX9-2XX0 | Mileage - IS | 2022 |
WCCS | 238788 | Imperial Bag & Paper Co. LLC | 2/25/2022 | $ 566.40 | ARP HEERF III - HBCU | Materials and Supplies - MS | 2022 |
WCCS | 238787 | Hatcher, Tyrone | 2/25/2022 | $ 1,125.00 | Unrestricted Shared Services | Skills Training Division - SS | 2022 |
WCCS | 238786 | Hand2mind Inc | 2/25/2022 | $ 3,113.08 | AMSTI 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 238785 | Goodall, Renee E. | 2/25/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238784 | George Corley Wallace State Communi | 2/25/2022 | $ 294,120.00 | Dual Enrollment Sch. 2XX0-2XX1 | Scholarship and Waivers - SW | 2022 |
WCCS | 238783 | George Corley Wallace State Communi | 2/25/2022 | $ 74,944.00 | Dual Enrollment Sch. 2XX0-2XX1 | Scholarship and Waivers - SW | 2022 |
WCCS | 238782 | First Cahawba Bankcard | 2/25/2022 | $ 732.19 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2022 |
WCCS | 238782 | First Cahawba Bankcard | 2/25/2022 | $ 132.66 | Student Support Service X1-X2 | Lodging - OS | 2022 |
WCCS | 238781 | Federal Express Corporation | 2/25/2022 | $ 21.98 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 238780 | Fathers of St. Edmund Southern Miss | 2/25/2022 | $ 3,887.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238779 | Evans, Duane A. | 2/25/2022 | $ 532.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238778 | Evans, Duane A. | 2/25/2022 | $ 532.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238777 | Evans, Duane A. | 2/25/2022 | $ 532.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238776 | Evans, Duane A. | 2/25/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238775 | Davis, Dana M. | 2/25/2022 | $ 343.90 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238774 | CDW LLC | 2/25/2022 | $ 1,936.44 | Student Support Service X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238773 | Casby, Aaron L. | 2/25/2022 | $ 152.49 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238772 | Brown, Nigel | 2/25/2022 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238771 | Berry, Odie | 2/25/2022 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238770 | Berney Office Solutions, LLC | 2/25/2022 | $ 65.00 | Talent Search X0-X1 | Other Contractual Services - PS | 2022 |
WCCS | 238769 | Adult Education Director Asso | 2/25/2022 | $ 250.00 | AE-State Regular 2XX1-2XX2 | Memberships - PS | 2022 |
WCCS | 238768 | AAEOPP | 2/25/2022 | $ 2,250.00 | Student Support Service X1-X2 | Registration Fees- IS | 2022 |
WCCS | 238767 | Woods, Shirlante N. | 2/24/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238766 | Williams, Shania S. | 2/24/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238765 | Williams, Areyana D. | 2/24/2022 | $ 39.27 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238764 | Whatley, Janeika S. | 2/24/2022 | $ 1,221.85 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238763 | Stanton Maddox, Tracey M. | 2/24/2022 | $ 68.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238762 | Parten, Laken D. | 2/24/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238761 | Martin, Jasmine K. | 2/24/2022 | $ 2,316.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238760 | Lucas, Jaxson | 2/24/2022 | $ 317.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238759 | Lanier, Shemar | 2/24/2022 | $ 3,707.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238758 | Johnson, Sh'naya N. | 2/24/2022 | $ 816.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238757 | Jefferson County Commission | 2/24/2022 | $ 1,628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238756 | Jackson, Shaneequa M. | 2/24/2022 | $ 306.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238755 | Heard, Kenneth D. | 2/24/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238754 | Daniels, Zykeria A. | 2/24/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238753 | Atkins, Aaliyah J. | 2/24/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 90007188 | Sturdivant Anthony Dewayne | 2/23/2022 | $ 2,945.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007187 | Harvell Robert L | 2/23/2022 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007186 | Mauldin Reginald Otis | 2/23/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007185 | Hunter Victoria | 2/23/2022 | $ 3,230.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007184 | Bennett Robbyn V. | 2/23/2022 | $ 9,004.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007183 | Allison Eric Preston | 2/23/2022 | $ 5,846.30 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007182 | Chesnut Veronica S | 2/23/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007181 | Moss Johnny E | 2/23/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007180 | Carroll Jessica Bishop | 2/23/2022 | $ 5,413.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007179 | Brown Veronica S. | 2/23/2022 | $ 2,666.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007178 | Abbott Brandi Nicole | 2/23/2022 | $ 3,315.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007177 | Whatley Andrew Douglas | 2/23/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007176 | Taylor Ernest | 2/23/2022 | $ 1,666.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007175 | Jackson Vincent Keith | 2/23/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007174 | Dysart Charles J | 2/23/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007173 | Berry Lee | 2/23/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007172 | Evans Naopi Lc | 2/23/2022 | $ 3,483.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007171 | Hasberry Letti Monique | 2/23/2022 | $ 3,055.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007170 | Dixon Colleen Roland | 2/23/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007169 | Tubbs Dorothy Davis | 2/23/2022 | $ 3,146.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007168 | Spencer Rosa Chiffon | 2/23/2022 | $ 9,321.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007167 | Jordan Judy Y. | 2/23/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007166 | Edwards Danielle | 2/23/2022 | $ 3,819.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007165 | Dudley Que'Shonna Sha'Nay | 2/23/2022 | $ 3,146.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007164 | Davis Mary Lee | 2/23/2022 | $ 4,072.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007163 | Davis Diane | 2/23/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007162 | Bell Vickie D | 2/23/2022 | $ 3,733.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007161 | Barley Audreyiona La'shae | 2/23/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007160 | Davis Rebecca Moore | 2/23/2022 | $ 250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007159 | Tyler Wanda | 2/23/2022 | $ 833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007158 | Turner Herman W | 2/23/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007157 | Maxey Willie E. | 2/23/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007156 | Evans Duane A | 2/23/2022 | $ 4,973.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007155 | Bailey Danny L | 2/23/2022 | $ 270.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007154 | Hannah Marcus A. | 2/23/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007153 | Jefferson Shelia Lawanda | 2/23/2022 | $ 4,615.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007152 | Headley Linda Fay | 2/23/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007151 | Austin Tabitha Brooklyn | 2/23/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007150 | Williams Angelica Nicole | 2/23/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007149 | Melton Elaine Alina | 2/23/2022 | $ 2,810.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007148 | Lee Zeb | 2/23/2022 | $ 3,059.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007147 | Kidd Anessa Lynn | 2/23/2022 | $ 8,939.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007146 | Dosey Chantae Thomas | 2/23/2022 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007145 | Deavers Lori Evelyn | 2/23/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007144 | Craig Brianna Lenae | 2/23/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007143 | Young Connie Estes | 2/23/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007142 | Reese-Bender Kathleen Jones | 2/23/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007141 | Logan Shuntelra Bernice | 2/23/2022 | $ 5,490.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007140 | Jones Brittany Marie | 2/23/2022 | $ 4,910.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007139 | Hoskins Montego Riley | 2/23/2022 | $ 4,237.69 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007138 | Clifton Lonzy T | 2/23/2022 | $ 7,358.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007137 | Thomas Kianna Renee | 2/23/2022 | $ 3,000.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007136 | Moultrie Eddie James | 2/23/2022 | $ 5,166.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007135 | Rudolph Darlene King | 2/23/2022 | $ 6,732.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007134 | Powell William S | 2/23/2022 | $ 467.99 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007133 | Moore Dorothy A | 2/23/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007132 | Mason Octiavia S | 2/23/2022 | $ 4,026.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007131 | Bright Jacinta Thrash | 2/23/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007130 | Thomas Herbert Hoover | 2/23/2022 | $ 6,796.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007129 | Sears Teresa D | 2/23/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007128 | Reynolds Jennifer M | 2/23/2022 | $ 6,014.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007127 | Griffin Donitha J. | 2/23/2022 | $ 12,018.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007126 | Gordon Rachel L | 2/23/2022 | $ 4,240.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007125 | Fulford Sabrena Ellis | 2/23/2022 | $ 3,314.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007124 | Curtis Valerie Pandora | 2/23/2022 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007123 | Cosby Pamela | 2/23/2022 | $ 3,833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007122 | Chapman Channie Loraine | 2/23/2022 | $ 3,910.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007121 | Brown Karen E. | 2/23/2022 | $ 4,512.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007120 | Bowie Corey D. | 2/23/2022 | $ 5,525.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007119 | Austin Chardae | 2/23/2022 | $ 4,250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007118 | Walker Sharon Denise | 2/23/2022 | $ 3,062.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007117 | Sturdivant Maxine C | 2/23/2022 | $ 5,660.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007116 | Jackson Irma Jean | 2/23/2022 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007115 | Sanders Felicia M | 2/23/2022 | $ 5,348.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007114 | Tubbs - Turner Jocelyn Jenell | 2/23/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007113 | Solomon Brittany | 2/23/2022 | $ 5,717.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007112 | Snowden Lula | 2/23/2022 | $ 8,281.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007111 | Pullum Quanda C. | 2/23/2022 | $ 3,651.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007110 | Page Melinda Ann | 2/23/2022 | $ 4,240.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007109 | Munford Christopher Lamar | 2/23/2022 | $ 2,389.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007108 | Moore Derrick M | 2/23/2022 | $ 4,361.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007107 | Matthews Aldric Dewayne | 2/23/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007106 | Maness Joshua T. | 2/23/2022 | $ 4,324.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007105 | Lewis Wyconda R | 2/23/2022 | $ 6,067.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007104 | Johnson Spencer Maurice | 2/23/2022 | $ 5,381.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007103 | Hatcher Tyrone | 2/23/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007102 | Hardy Marcus Quintelle | 2/23/2022 | $ 4,701.60 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007101 | Francis-Thomas Sharon Hydie | 2/23/2022 | $ 2,544.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007100 | Cosby Helen A | 2/23/2022 | $ 4,325.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007099 | Coleman Steffan | 2/23/2022 | $ 4,232.69 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007098 | Casby Aaron Leonard | 2/23/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007097 | Bennett Jarrick B | 2/23/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007096 | Bell Alicia Antoinette | 2/23/2022 | $ 6,808.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007095 | Allen Bertha Yvette | 2/23/2022 | $ 6,499.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007094 | Marshall Teresa Darnelle | 2/23/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007093 | Brown Camisha N | 2/23/2022 | $ 2,305.03 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007092 | Dannelly Brandi Vondenstein | 2/23/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007091 | Hathcock Garland Blaine | 2/23/2022 | $ 9,947.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007090 | Briggs Tammie Marie | 2/23/2022 | $ 10,660.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007089 | Blevins Pamela M | 2/23/2022 | $ 4,203.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007088 | Lee Robert W | 2/23/2022 | $ 6,471.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007087 | Williams Matilda Mae | 2/23/2022 | $ 6,591.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007086 | Thames Jerome E | 2/23/2022 | $ 6,108.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007085 | Tarver Otis | 2/23/2022 | $ 6,269.72 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007084 | Rutledge Zachary H | 2/23/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007083 | Rogers Jason Brooks | 2/23/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007082 | Pope Jarrod Terrell | 2/23/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007081 | Lewis Jarrin Chiron | 2/23/2022 | $ 6,095.90 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007080 | Harris Douglas Lee | 2/23/2022 | $ 4,500.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007079 | Griffin Calvin | 2/23/2022 | $ 9,067.85 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007078 | Acker Dale C | 2/23/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007077 | Gaines Deshaun Derell | 2/23/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007076 | Allen Kenny | 2/23/2022 | $ 4,751.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007075 | Quarles Lawanna | 2/23/2022 | $ 3,340.86 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007074 | Clark Jackie | 2/23/2022 | $ 6,335.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007073 | Johnston Stacy Cyd | 2/23/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007072 | Wright Pamela L | 2/23/2022 | $ 5,097.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007071 | Thomas Hollee Myldred | 2/23/2022 | $ 6,921.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007070 | Stinson Antwuan T | 2/23/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007069 | Tolbert Marvin Jonathan | 2/23/2022 | $ 596.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007068 | Parten Dylan Reece | 2/23/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007067 | Owens Holly Brown | 2/23/2022 | $ 8,393.93 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007066 | Lee Kateri M | 2/23/2022 | $ 8,442.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007065 | Baldwin Antionetta S | 2/23/2022 | $ 8,014.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007064 | Williams Shenika Raquel | 2/23/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007063 | Brown Kimberly N | 2/23/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007062 | Wood Donna Howell | 2/23/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007061 | Stewart Jay Tyson | 2/23/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007060 | Pugh Janet Cathey M | 2/23/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007059 | Howard Vatausha O | 2/23/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007058 | Caudle Cheree K | 2/23/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007057 | Barlow Aisha T | 2/23/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007056 | Tapper Monica A | 2/23/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007055 | Lewis George E | 2/23/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007054 | Boutwell Connie M | 2/23/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007053 | Williams Kaleda Deshawn | 2/23/2022 | $ 5,190.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007052 | Tutt Jill Renee | 2/23/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007051 | Sims Robert Nelson | 2/23/2022 | $ 4,216.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007050 | McKnight April Calloway | 2/23/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007049 | Thurman Michael F | 2/23/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007048 | Hinton Dexter Tyler | 2/23/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007047 | Caudle Stephen A | 2/23/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007046 | Briggins Lovell | 2/23/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007045 | Stevenson Donte L | 2/23/2022 | $ 5,665.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007044 | Rogers Eric W | 2/23/2022 | $ 6,000.44 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007043 | Hobbs David W | 2/23/2022 | $ 5,003.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007042 | Randolph Yulonda B | 2/23/2022 | $ 5,091.85 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007041 | Jones Connie M | 2/23/2022 | $ 5,744.57 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007040 | Elliott William F | 2/23/2022 | $ 6,375.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007039 | Walker Michael | 2/23/2022 | $ 6,041.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007038 | Henderson Kerry E | 2/23/2022 | $ 5,095.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007037 | Wilson Beverly Renae | 2/23/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007036 | King Glenn | 2/23/2022 | $ 7,086.34 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007035 | Hannah Marilyn Bennett | 2/23/2022 | $ 8,078.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007034 | Smith Pamela Caver | 2/23/2022 | $ 8,181.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007033 | Moultrie Jacqueline | 2/23/2022 | $ 7,343.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007032 | Miller Pearlie R | 2/23/2022 | $ 7,179.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007031 | Melton Christi A | 2/23/2022 | $ 5,094.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007030 | Lumpkin Deborah Walker | 2/23/2022 | $ 5,135.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007029 | Davis Sarah | 2/23/2022 | $ 9,353.89 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007028 | Rhodes Latonya M | 2/23/2022 | $ 2,725.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007027 | Lee Beverly D | 2/23/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007026 | Ford Sabrina D | 2/23/2022 | $ 6,667.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007025 | Chestnut Angelina | 2/23/2022 | $ 6,290.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007024 | Mitchell James M | 2/23/2022 | $ 20,065.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007023 | Glover Virginia M Reed | 2/23/2022 | $ 4,997.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007022 | Pettway Jaleesa Candace | 2/23/2022 | $ 950.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007021 | Ward Terry Levan | 2/23/2022 | $ 720.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007020 | Thomas Clara Marie | 2/23/2022 | $ 181.12 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007019 | Spears Nellie J | 2/23/2022 | $ 260.36 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007018 | Harris Mattie Mae | 2/23/2022 | $ 769.76 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007017 | Powell Jamarcus Keshawn | 2/23/2022 | $ 198.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007016 | Smith Quashun | 2/23/2022 | $ 760.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007015 | Smith Marzell Lee | 2/23/2022 | $ 1,650.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007014 | Smith Laderia D | 2/23/2022 | $ 1,364.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007013 | Nettles Wesbert | 2/23/2022 | $ 640.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007012 | Martin James Andrew | 2/23/2022 | $ 1,518.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007011 | Jackson Mark A | 2/23/2022 | $ 600.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007010 | Gipson Nash J | 2/23/2022 | $ 1,716.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007009 | Garrett Jessica S | 2/23/2022 | $ 840.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007008 | Calhoun Willie | 2/23/2022 | $ 880.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007007 | Brown Christopher B | 2/23/2022 | $ 160.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007006 | Blanks Ray Soloman | 2/23/2022 | $ 1,452.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007005 | Barron Gerald Antoine | 2/23/2022 | $ 720.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007004 | Acoff Linda Diane | 2/23/2022 | $ 570.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007003 | Lewis Nathaniel Valdez | 2/23/2022 | $ 1,015.15 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007002 | Langdon Lashun V | 2/23/2022 | $ 616.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007001 | Blake Lyric Quanta | 2/23/2022 | $ 700.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90007000 | Jones Angela J | 2/23/2022 | $ 1,316.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006999 | Wiltshire Aja Annise | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006998 | Williams Kaleria Nashay | 2/23/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006997 | Webb Jayla Symone’ | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006996 | Toles Zekel D | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006995 | Thomas Jalin Z | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006994 | Smith Breanna Marie | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006993 | Shepard Kailyn Rashay | 2/23/2022 | $ 396.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006992 | Rose Phyllis D | 2/23/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006991 | Robbins Kenneth Bryce | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006990 | Priest Kaleb L | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006989 | Petty Kelton Omarion | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006988 | Northy Hailayah Nycole | 2/23/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006987 | McGee Jania | 2/23/2022 | $ 396.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006986 | Lewis Z'keyia Keshaunn | 2/23/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006985 | Jordan Jalen Rashawn | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006984 | Jones Cordelia Leeannie | 2/23/2022 | $ 81.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006983 | Johnson Trina | 2/23/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006982 | James Naya D | 2/23/2022 | $ 135.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006981 | Jackson Jumaane | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006980 | Holloway Davison Marquis D | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006979 | Hartley Ty'Eshia Monesha | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006978 | Hall Shamiyah Sha'Keal | 2/23/2022 | $ 396.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006977 | Goode Taveon De’Andre | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006976 | Golson Akerriyana Saday | 2/23/2022 | $ 189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006975 | Foster Toniah Elaine | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006974 | Effinger Jerrell E | 2/23/2022 | $ 198.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006973 | Crusoe Monique Sade | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006972 | Colley Airriana | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006971 | Campbell Christian Clay | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006970 | Brown Tremere Isaiah | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006969 | Brown Chastity T | 2/23/2022 | $ 396.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006968 | Billingsley Nylah Nicole | 2/23/2022 | $ 243.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006967 | Williams Annie Montgomery | 2/23/2022 | $ 2,150.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006966 | Thomas Patricia J | 2/23/2022 | $ 1,620.23 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006965 | Thomas Latasha Bell | 2/23/2022 | $ 1,416.52 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006964 | Spears Shenell H | 2/23/2022 | $ 1,217.54 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006963 | Smith Felecia | 2/23/2022 | $ 753.26 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006962 | Shepherd Portia | 2/23/2022 | $ 23.69 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006961 | Moore Tammy D | 2/23/2022 | $ 1,440.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006960 | Moore Carolyn W | 2/23/2022 | $ 1,440.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006959 | Mims Earnest Calvin | 2/23/2022 | $ 2,150.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006958 | Hopkins Tasha N | 2/23/2022 | $ 2,150.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006957 | Hobbs Elois | 2/23/2022 | $ 360.05 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006956 | Hatcher Tyrone | 2/23/2022 | $ 7,236.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006955 | Davison Lillie H | 2/23/2022 | $ 715.37 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006954 | Davis Para Coats | 2/23/2022 | $ 1,137.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006953 | Cosby Gwendolyn | 2/23/2022 | $ 1,118.05 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006952 | Brewer Paula A | 2/23/2022 | $ 824.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006951 | Alsobrook Kay Goodwin | 2/23/2022 | $ 1,075.41 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006950 | Hatcher Tyrone | 2/23/2022 | $ 950.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006949 | Mitchell Brenda G. | 2/23/2022 | $ 450.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006948 | Evans Veronica Lavette | 2/23/2022 | $ 1,140.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006947 | Washington Willie Doris | 2/23/2022 | $ 2,084.94 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006946 | Morton Ford Shelicia Denise | 2/23/2022 | $ 858.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006945 | Jackson Veronica Moultrie | 2/23/2022 | $ 1,063.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006944 | Davis Vera Lee | 2/23/2022 | $ 343.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006943 | Brown Brittany Nicole | 2/23/2022 | $ 1,560.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 238752 | White, Tara Y. | 2/23/2022 | $ 68.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2022 |
WCCS | 238751 | Water Way Distributing | 2/23/2022 | $ 23.97 | Unrestricted Distance Ed | Materials and Supplies - MS | 2022 |
WCCS | 238751 | Water Way Distributing | 2/23/2022 | $ 33.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238750 | Trane US Inc | 2/23/2022 | $ 1,309.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238749 | Stuart C. Irby Co. | 2/23/2022 | $ 90.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238748 | Strickland Paper Company Inc | 2/23/2022 | $ 47.11 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238747 | Steele, Michael D. | 2/23/2022 | $ 270.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238746 | State of Alabama | 2/23/2022 | $ 1,160.37 | Unrestricted Shared Services | Internet - UC | 2022 |
WCCS | 238745 | Smith, Jerry D. | 2/23/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238744 | Roper, Ethel B. | 2/23/2022 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238743 | Purdie, James D. | 2/23/2022 | $ 390.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238742 | Perkins, Roderick | 2/23/2022 | $ 1,056.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238741 | Performance Property Servicing Inc. | 2/23/2022 | $ 16,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238740 | Office Depot | 2/23/2022 | $ 439.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238739 | Klimate Kontrol Heating & Air | 2/23/2022 | $ 870.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238738 | Kemco Facilities Services,LLC | 2/23/2022 | $ 365.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238737 | Indigo Fluids, Inc | 2/23/2022 | $ 173.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238736 | Imperial Bag & Paper Co. LLC | 2/23/2022 | $ 450.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238735 | Hatcher, Earlene G. | 2/23/2022 | $ 1,845.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238734 | Hamilton, David A. | 2/23/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238733 | Fuller Building Company | 2/23/2022 | $ 244.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238732 | Fire Tech, Inc. | 2/23/2022 | $ 2,385.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238731 | Elliott, Frank | 2/23/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238730 | Elliott, Frank | 2/23/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238729 | Elliott, Frank | 2/23/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238728 | Elliott, Frank | 2/23/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238727 | Elliott, Frank | 2/23/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238726 | EBSCO Industries, Inc | 2/23/2022 | $ 2,802.90 | Unrestricted Shared Services | Subscriptions - OOS | 2022 |
WCCS | 238725 | DISH DBS Corporation | 2/23/2022 | $ 160.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238724 | Cobbs, Allen & Hall, Inc. | 2/23/2022 | $ 7,293.19 | Unrestricted Shared Services | Insurance and Bonding - PS | 2022 |
WCCS | 238723 | Cintas Corporation | 2/23/2022 | $ 330.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238722 | Cassidy Glass Inc. | 2/23/2022 | $ 300.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238721 | Bonner, Carroll A. | 2/23/2022 | $ 332.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2022 |
WCCS | 238720 | Benjamin, Tilquechia L. | 2/23/2022 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238719 | AT & T | 2/23/2022 | $ 121.41 | Unrestricted Demopolis Campus | Internet - UC | 2022 |
WCCS | 238718 | Airgas South, Inc. | 2/23/2022 | $ 123.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238717 | The Flower Basket | 2/23/2022 | $ 215.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238716 | Verizon Wireless | 2/18/2022 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238716 | Verizon Wireless | 2/18/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2022 |
WCCS | 238716 | Verizon Wireless | 2/18/2022 | $ 368.76 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 238715 | Uline Inc | 2/18/2022 | $ 1,732.00 | AMSTI 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 238714 | Town of Fort Deposit | 2/18/2022 | $ 500.00 | AE-State Regular 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 238713 | Thomas, Herbert H. | 2/18/2022 | $ 404.32 | Student Support Service X0-X1 | Mileage - OS | 2022 |
WCCS | 238713 | Thomas, Herbert H. | 2/18/2022 | $ 241.50 | Student Support Service X0-X1 | Other Travel Expenses - OS | 2022 |
WCCS | 238712 | Solomon, Brittany | 2/18/2022 | $ 183.34 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238711 | Selma Family Restaurant | 2/18/2022 | $ 80.16 | Dual Enrollment Sch. 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 238710 | Rural Urgent Care, LLC | 2/18/2022 | $ 520.00 | The Women's of Greater Birmingham | Testing Expense - OOS | 2022 |
WCCS | 238709 | MedCenter Demopolis,PC | 2/18/2022 | $ 290.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238708 | First Cahawba Bankcard | 2/18/2022 | $ 637.11 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2022 |
WCCS | 238707 | Cosby, Pamela | 2/18/2022 | $ 318.08 | Student Support Service X0-X1 | Mileage - OS | 2022 |
WCCS | 238707 | Cosby, Pamela | 2/18/2022 | $ 241.50 | Student Support Service X0-X1 | Other Travel Expenses - OS | 2022 |
WCCS | 238706 | Chapman, Channie L. | 2/18/2022 | $ 349.44 | Student Support Service X0-X1 | Mileage - OS | 2022 |
WCCS | 238706 | Chapman, Channie L. | 2/18/2022 | $ 310.50 | Student Support Service X0-X1 | Other Travel Expenses - OS | 2022 |
WCCS | 238705 | Casby, Aaron L. | 2/18/2022 | $ 291.09 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238705 | Casby, Aaron L. | 2/18/2022 | $ 500.00 | AMSTI 2XX0-2XX1 | Overnight (non tax per diem)- IS | 2022 |
WCCS | 238704 | AT&T (Business Service) | 2/18/2022 | $ 453.37 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 238703 | AT&T (Business Service) | 2/18/2022 | $ 881.95 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 238702 | Airgas Inc | 2/18/2022 | $ 39,960.00 | Vocational Ed/CTE X0-X1 | Equipment - non capitalized - MS | 2022 |
WCCS | 238701 | McCrary, Cody L. | 2/17/2022 | $ 570.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238700 | Demopolis City Board of Education | 2/17/2022 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238699 | Uline Inc | 2/17/2022 | $ 1,030.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238698 | U. S. Bank National Association | 2/17/2022 | $ 8,442.67 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2022 |
WCCS | 238698 | U. S. Bank National Association | 2/17/2022 | $ 2,696.32 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2022 |
WCCS | 238697 | Trane US Inc | 2/17/2022 | $ 1,815.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238696 | The Pitney Bowes Bank Inc | 2/17/2022 | $ 2,898.47 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 238695 | The Pitney Bowes Bank Inc | 2/17/2022 | $ 2,898.47 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 238694 | The Pitney Bowes Bank Inc | 2/17/2022 | $ 295.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238693 | Steve's Service Center Inc. | 2/17/2022 | $ 268.45 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 238692 | Stacy Williams Company | 2/17/2022 | $ 147.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238691 | Spire Alabama Inc. | 2/17/2022 | $ 12,864.54 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 238690 | Southern Linc Wireless | 2/17/2022 | $ 280.00 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 238689 | Sherwin Williams Company | 2/17/2022 | $ 44.52 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238688 | River Region Locksmith and Security | 2/17/2022 | $ 245.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238687 | Parker Tire LLC | 2/17/2022 | $ 60.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2022 |
WCCS | 238686 | Office Depot | 2/17/2022 | $ 663.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238685 | MedPro Waste Disposal, LLC | 2/17/2022 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238684 | McRae-Gaines Learning Ctn | 2/17/2022 | $ 276.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2022 |
WCCS | 238683 | Lewis Pest Control Inc. | 2/17/2022 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238682 | JMR+H Architecture, PC | 2/17/2022 | $ 21,380.70 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 238681 | Industrial Electric of Alabama, Inc | 2/17/2022 | $ 1,873.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238680 | Fuller Building Company | 2/17/2022 | $ 51.09 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238679 | First Cahawba Bankcard | 2/17/2022 | $ 3,571.44 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238678 | Fancher Fabrication Inc. | 2/17/2022 | $ 635.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238677 | Ewing Irrigation Products Inc | 2/17/2022 | $ 693.53 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238676 | CTE Outdoors Inc. | 2/17/2022 | $ 25.98 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238675 | Cougar Oil Inc. | 2/17/2022 | $ 974.70 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 238674 | Cintas Corporation | 2/17/2022 | $ 128.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238673 | Central Alabama Farmers Cooperative | 2/17/2022 | $ 23.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238672 | Carquest | 2/17/2022 | $ 257.16 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238671 | Applied Security Concepts | 2/17/2022 | $ 172.50 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238670 | Alabama Supercomputer Authority | 2/17/2022 | $ 11,535.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 238669 | Alabama Power Company | 2/17/2022 | $ 2,548.81 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 238668 | Alabama Power Company | 2/17/2022 | $ 154.83 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 238667 | WEX Inc | 2/14/2022 | $ 1,598.05 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 238666 | Thryv, Inc | 2/14/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238665 | The Water Works and Sewer Board of | 2/14/2022 | $ 612.82 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 238664 | Jones Interstate Tire Co. Inc | 2/14/2022 | $ 2,121.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238663 | Ford, Monique A. | 2/14/2022 | $ 68.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2022 |
WCCS | 238662 | Dallas Air Conditioning & Heating, | 2/14/2022 | $ 4,900.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238661 | Cintas Corporation | 2/14/2022 | $ 127.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238660 | Carquest | 2/14/2022 | $ 167.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238660 | Carquest | 2/14/2022 | $ 80.43 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238659 | Alabama Power Company | 2/14/2022 | $ 28.79 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 238658 | Alabama Power Company | 2/14/2022 | $ 48,153.68 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 238657 | Alabama College System Human Resour | 2/14/2022 | $ 500.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 238656 | Advanced Disposal | 2/14/2022 | $ 1,068.49 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238655 | ACCS Financial Management Associati | 2/14/2022 | $ 450.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 238654 | Wolfe, Timia M. | 2/11/2022 | $ 156.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238653 | Wilson, Roderick J. | 2/11/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238652 | Williams, Jiya T. | 2/11/2022 | $ 327.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238651 | Webb, Keantae D. | 2/11/2022 | $ 1,112.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238650 | Webb, Jayla S. | 2/11/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238649 | Walker, Susan R. | 2/11/2022 | $ 332.09 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238648 | Walker, Quincy L. | 2/11/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238647 | Tubbs, Zakiyah S. | 2/11/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238646 | Stone, Kimberly M. | 2/11/2022 | $ 571.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238645 | Sprott, Felecia A. | 2/11/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238644 | Smith, Andrea L. | 2/11/2022 | $ 1,168.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238643 | Simmons, Kanydra M. | 2/11/2022 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238642 | Sides, Daniel C. | 2/11/2022 | $ 811.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238641 | Robinson, Romeshia S. | 2/11/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238640 | Robbins, Kenneth B. | 2/11/2022 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238639 | Richardson, Jasmine J. | 2/11/2022 | $ 1,407.39 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238638 | Reese, Darren J. | 2/11/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238637 | Ransom, Kendrick L. | 2/11/2022 | $ 513.84 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238636 | Posey, Kimberly | 2/11/2022 | $ 156.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238635 | Pettway, Jahmyah E. | 2/11/2022 | $ 2,161.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238634 | Pate, Felicia N. | 2/11/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238633 | Nelson, Dimitri J. | 2/11/2022 | $ 218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238632 | Minor, Shametrius S. | 2/11/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238631 | Miles, Christopher D. | 2/11/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238630 | McLaughlin, Marcellous T. | 2/11/2022 | $ 1,367.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238629 | Matthews, Brittany D. | 2/11/2022 | $ 216.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238628 | Martin, Alexis J. | 2/11/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238627 | Marshall, Jordan J. | 2/11/2022 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238626 | Lee, Delores J. | 2/11/2022 | $ 381.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238625 | Kochi, Shakila | 2/11/2022 | $ 957.95 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238624 | Kelley, Alexis G. | 2/11/2022 | $ 3,248.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238623 | Joyner, Justice L. | 2/11/2022 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238622 | Jordan, Jalen R. | 2/11/2022 | $ 205.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238621 | Jenkins, Devon K. | 2/11/2022 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238620 | Hyche, Haley M. | 2/11/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238619 | Howard, Ja'Nya N. | 2/11/2022 | $ 762.41 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238618 | Herbert, Kim D. | 2/11/2022 | $ 79.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238617 | Hartley, Ty'Eshia M. | 2/11/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238616 | Gladney, Shaterra M. | 2/11/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238615 | Frith, Linzy E. | 2/11/2022 | $ 835.33 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238614 | Essex, Desteny | 2/11/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238613 | Effinger, Jerrell E. | 2/11/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238612 | Davis, Kimani R. | 2/11/2022 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238611 | Cregar, Caitlin S. | 2/11/2022 | $ 1,620.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238610 | Coleman, Shalencia A. | 2/11/2022 | $ 70.98 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238609 | Chappell, Ta'Qwillis | 2/11/2022 | $ 1,112.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238608 | Burrell, Ticari D. | 2/11/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238607 | Brown, Tremere I. | 2/11/2022 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238606 | Brown, Jazmine M. | 2/11/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238605 | Brooks, Clarence D. | 2/11/2022 | $ 1,547.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238604 | Bonner, Sowsan N. | 2/11/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238603 | Blackmon, Shania N. | 2/11/2022 | $ 1,772.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238602 | Battle, Rodney D. | 2/11/2022 | $ 1,624.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238601 | Bates, LaQuayla S. | 2/11/2022 | $ 200.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238600 | Barnett, Jarret E. | 2/11/2022 | $ 1,120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238599 | Anderson, Kiara | 2/11/2022 | $ 263.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238598 | Alexander, Mahalie H. | 2/11/2022 | $ 960.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238597 | Albritton, Jamal | 2/11/2022 | $ 1,623.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238596 | Tubbs - Turner, Jocelyn J. | 2/10/2022 | $ 132.78 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238595 | Steward Properties LLC | 2/10/2022 | $ 6,998.00 | AMSTI 2XX0-2XX1 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 238594 | Selma City Board of Education | 2/10/2022 | $ 7,091.30 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 238593 | Lewis, Wyconda R. | 2/10/2022 | $ 216.61 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238592 | Kentucky Educational Television Fou | 2/10/2022 | $ 814.80 | AE-Federal Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238591 | Johnson, Spencer M. | 2/10/2022 | $ 129.14 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238590 | CDW LLC | 2/10/2022 | $ 464.31 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2022 |
WCCS | 238589 | Bell, Alicia A. | 2/10/2022 | $ 82.50 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238588 | ACT Inc | 2/10/2022 | $ 304.50 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238587 | U. S. Bank National Association | 2/9/2022 | $ 182.03 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2022 |
WCCS | 238586 | Strickland Paper Company Inc | 2/9/2022 | $ 642.54 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238585 | State of Alabama | 2/9/2022 | $ 1,350.84 | Unrestricted Shared Services | Internet - UC | 2022 |
WCCS | 238584 | MedPro Waste Disposal, LLC | 2/9/2022 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238583 | Goodwyn Mills Cawood LLC | 2/9/2022 | $ 9,857.71 | Renewal & Replacement Shared Svcs | MT In - Facility Renewal Fee | 2022 |
WCCS | 238582 | Elliott, Frank | 2/9/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238581 | Elliott, Frank | 2/9/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238580 | Elliott, Frank | 2/9/2022 | $ 370.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238579 | Elliott, Frank | 2/9/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238578 | Elliott, Frank | 2/9/2022 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238577 | Cougar Oil Inc. | 2/9/2022 | $ 4,628.44 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 238576 | Berney Office Solutions, LLC | 2/9/2022 | $ 22.58 | Unrestricted Distance Ed | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238575 | Barnes & Noble Education, Inc. | 2/9/2022 | $ 70,508.12 | Unrestricted Shared Services | Bookstore - AP | 2022 |
WCCS | 238574 | Assmann, Kevin | 2/9/2022 | $ 250.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2022 |
WCCS | 238573 | Alabama Power Company | 2/9/2022 | $ 585.40 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 238572 | Alabama Power Company | 2/9/2022 | $ 2,582.20 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 238571 | Alabama Community College System | 2/9/2022 | $ 12,227.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2022 |
WCCS | 238571 | Alabama Community College System | 2/9/2022 | $ 66,855.00 | Unrestricted Shared Services | Tuition - TF | 2022 |
WCCS | 238570 | Shepard, Kailyn R. | 2/7/2022 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238569 | Phillips, Jayla S. | 2/7/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238568 | Miller, Nikita A. | 2/7/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238567 | Merritt, Joshua D. | 2/7/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238566 | Lewis, Z'keyia K. | 2/7/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238565 | Harris, Jerry O. | 2/7/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238564 | Cherry, Ernest J. | 2/7/2022 | $ 342.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238563 | Water Way Distributing | 2/7/2022 | $ 15.00 | Unrestricted Distance Ed | Materials and Supplies - MS | 2022 |
WCCS | 238563 | Water Way Distributing | 2/7/2022 | $ 34.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238563 | Water Way Distributing | 2/7/2022 | $ 138.46 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238562 | Stuart C. Irby Co. | 2/7/2022 | $ 945.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238561 | Steele, Michael D. | 2/7/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238560 | Plumbing Contractors LLC | 2/7/2022 | $ 350.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238559 | Long Lewis Ford - Selma | 2/7/2022 | $ 323.95 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238558 | Lewis Pest Control Inc. | 2/7/2022 | $ 200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238557 | Harris Security Systems | 2/7/2022 | $ 134.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238556 | Galls | 2/7/2022 | $ 118.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238555 | Compansol | 2/7/2022 | $ 1,590.00 | Student Support Service X1-X2 | Other Contractual Services - PS | 2022 |
WCCS | 238554 | Cintas Corporation | 2/7/2022 | $ 128.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238553 | Alabama Association of Chiefs of Po | 2/7/2022 | $ 100.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 238552 | Walmart | 2/3/2022 | $ 1,625.00 | ARP HEERF III - HBCU | Materials and Supplies - MS | 2022 |
WCCS | 238551 | Verizon Wireless | 2/3/2022 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238551 | Verizon Wireless | 2/3/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2022 |
WCCS | 238551 | Verizon Wireless | 2/3/2022 | $ 368.76 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 238550 | Thompson Supply Co Inc | 2/3/2022 | $ 228.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238549 | The Pitney Bowes Bank Inc | 2/3/2022 | $ 101.99 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 238548 | Spire Alabama Inc. | 2/3/2022 | $ 296.16 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 238547 | Performance Property Servicing Inc. | 2/3/2022 | $ 7,520.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238546 | Office Depot | 2/3/2022 | $ 483.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238545 | Liberty Disposal Inc | 2/3/2022 | $ 417.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238544 | Liberty Disposal Inc | 2/3/2022 | $ 298.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238543 | High Ground Solutions Inc | 2/3/2022 | $ 4,887.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238542 | Guardian-Ipco Inc. | 2/3/2022 | $ 550.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238541 | Fuller Building Company | 2/3/2022 | $ 140.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238540 | First Cahawba Bankcard | 2/3/2022 | $ 5,983.00 | ARP HEERF III - HBCU | Materials and Supplies - MS | 2022 |
WCCS | 238539 | Airgas South, Inc. | 2/3/2022 | $ 1,139.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238538 | YouScience LLC | 2/2/2022 | $ 13,338.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238537 | Verizon Wireless | 2/2/2022 | $ 240.06 | AMSTI 2XX0-2XX1 | Wireless Phones - UC | 2022 |
WCCS | 238537 | Verizon Wireless | 2/2/2022 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238537 | Verizon Wireless | 2/2/2022 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2022 |
WCCS | 238536 | V B Ideas, LLC | 2/2/2022 | $ 12,000.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238535 | Tutorme, Llc | 2/2/2022 | $ 14,000.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238534 | Tubbs - Turner, Jocelyn J. | 2/2/2022 | $ 116.54 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238533 | Selma Urgent Care, LLC | 2/2/2022 | $ 100.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238532 | Ruffin, Tiffany L. | 2/2/2022 | $ 41.16 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238531 | Montgomery County Board of Educatio | 2/2/2022 | $ 13,866.95 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 238530 | McCullam, Tamecia | 2/2/2022 | $ 28.28 | AMSTI 2XX9-2XX0 | Mileage - IS | 2022 |
WCCS | 238529 | Johnson, Spencer M. | 2/2/2022 | $ 132.05 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238528 | First Cahawba Bankcard | 2/2/2022 | $ 1,124.75 | Student Support Service X1-X2 | Lodging - OS | 2022 |
WCCS | 238528 | First Cahawba Bankcard | 2/2/2022 | $ 405.97 | Student Support Service X1-X2 | Commercial Transportation - OS | 2022 |
WCCS | 238527 | Davis, Dana M. | 2/2/2022 | $ 36.51 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238526 | CDW LLC | 2/2/2022 | $ 39,864.80 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2022 |
WCCS | 238525 | AT&T (Business Service) | 2/2/2022 | $ 139.68 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 238524 | Alabama Technology Network | 2/2/2022 | $ 2,000.00 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 238523 | ACT Inc | 2/2/2022 | $ 31.50 | Ready to Work 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238522 | A.T.A.P. Community Development Corp | 2/2/2022 | $ 7,500.00 | Talent Search X0-X1 | Scholarship and Waivers - SW | 2022 |
WCCS | 238521 | U. S. Bank National Association | 2/2/2022 | $ 4,081.96 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2022 |
WCCS | 238520 | Thompson Supply Co Inc | 2/2/2022 | $ 251.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238519 | Thompson Supply Co Inc | 2/2/2022 | $ 220.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238518 | The Water Works and Sewer Board of | 2/2/2022 | $ 17.30 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 238517 | Terry's Small Engines. | 2/2/2022 | $ 33.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238516 | Tennant | 2/2/2022 | $ 1,392.91 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238515 | Steve's Service Center Inc. | 2/2/2022 | $ 932.97 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 238514 | Selma Newspapers, Inc. | 2/2/2022 | $ 186.00 | Unrestricted Shared Services | Subscriptions - OOS | 2022 |
WCCS | 238513 | Perkins, Roderick | 2/2/2022 | $ 1,001.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238512 | Office Depot | 2/2/2022 | $ 518.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238511 | Jackson, Terry | 2/2/2022 | $ 320.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238510 | Jackson, Eric L. | 2/2/2022 | $ 1,388.88 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238509 | IntroPrint Technologies | 2/2/2022 | $ 5,509.01 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2022 |
WCCS | 238509 | IntroPrint Technologies | 2/2/2022 | $ 460.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238508 | Imperial Bag & Paper Co. LLC | 2/2/2022 | $ 279.46 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238507 | Gulf Ice Systems, Inc. | 2/2/2022 | $ 4,116.80 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2022 |
WCCS | 238506 | Galls | 2/2/2022 | $ 99.17 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238505 | Demopolis Water Works & Sewer Board | 2/2/2022 | $ 307.27 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2022 |
WCCS | 238504 | Dallas County Water & Sewer Authori | 2/2/2022 | $ 60.40 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 238503 | Cintas Corporation | 2/2/2022 | $ 127.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238502 | Central Paper Co, Inc | 2/2/2022 | $ 42.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238501 | Carquest | 2/2/2022 | $ 54.55 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238500 | Blue Ox Inc. | 2/2/2022 | $ 312.86 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238499 | AT & T | 2/2/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238498 | Alabama Two-Year College Library As | 2/2/2022 | $ 100.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 238497 | Alabama Power Company | 2/2/2022 | $ 104.62 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 238496 | Alabama Community College System | 2/2/2022 | $ 300.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 238495 | WCCS Foundation Scholarship | 2/1/2022 | $ 465.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238494 | VALIC | 2/1/2022 | $ 777.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238493 | United Ways of Alabama Inc | 2/1/2022 | $ 105.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238492 | State Of Al, Child Support | 2/1/2022 | $ 1,977.25 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238491 | New York Life Insurance | 2/1/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238490 | New York Life Insurance | 2/1/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238489 | Globe Life Liberty National Divisio | 2/1/2022 | $ 282.12 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238488 | George Corley Wallace State Communi | 2/1/2022 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238487 | Educator Benefits | 2/1/2022 | $ 768.43 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238486 | Dallas County Courthouse | 2/1/2022 | $ 936.20 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238485 | Dallas County Courthouse | 2/1/2022 | $ 1,105.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238484 | Colonial Life | 2/1/2022 | $ 1,232.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238483 | AFLAC | 2/1/2022 | $ 3,369.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 238482 | Lawson, Arnesha K. | 1/31/2022 | $ 1,386.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238481 | Jefferson County Commission | 1/31/2022 | $ 1,628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238480 | Young, Frances E. | 1/31/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238479 | Young, DeMarcus J. | 1/31/2022 | $ 307.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238478 | Wright, Tanya J. | 1/31/2022 | $ 64.28 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238477 | Woolfolk, Regina | 1/31/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238476 | Woods, Sennettra | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238475 | Woods, Rickey W. | 1/31/2022 | $ 96.28 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238474 | Woods, Chasidy L. | 1/31/2022 | $ 26.05 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238473 | Wiltshire, Aja A. | 1/31/2022 | $ 3,247.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238472 | Wilson, Montrell K. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238471 | Wilson, Kameron J. | 1/31/2022 | $ 109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238470 | Wilson, De'Marius J. | 1/31/2022 | $ 307.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238469 | Wilson, Chequita L. | 1/31/2022 | $ 397.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238468 | Wilson, Charlese L. | 1/31/2022 | $ 1,148.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238467 | Wilson, Caitlyn F. | 1/31/2022 | $ 612.11 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238466 | Williamson, Landen J. | 1/31/2022 | $ 702.71 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238465 | Williams, Rasheeda | 1/31/2022 | $ 792.23 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238464 | Williams, Markeria D. | 1/31/2022 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238463 | Williams, Kyla C. | 1/31/2022 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238462 | Williams, Janavia A. | 1/31/2022 | $ 511.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238461 | Williams, Devonta M. | 1/31/2022 | $ 915.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238460 | Williams, Areyana D. | 1/31/2022 | $ 2,395.73 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238459 | Williams, Anthony J. | 1/31/2022 | $ 307.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238458 | Wilford, Justin M. | 1/31/2022 | $ 3,222.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238457 | Wiggins, Sherry P. | 1/31/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238456 | White, Tycheria V. | 1/31/2022 | $ 459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238455 | Wells, Nolan R. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238454 | Webb, Jayla S. | 1/31/2022 | $ 3,247.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238453 | Webb, Carl R. | 1/31/2022 | $ 1,353.89 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238452 | Watkins, Kayla R. | 1/31/2022 | $ 350.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238451 | Washington, Marsherika S. | 1/31/2022 | $ 568.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238450 | Ware, Wantikka E. | 1/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238449 | Ward, Winston B. | 1/31/2022 | $ 920.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238448 | Ward, Edgretta S. | 1/31/2022 | $ 365.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238447 | Waller, Trenton L. | 1/31/2022 | $ 3,747.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238446 | Walker, Quincy L. | 1/31/2022 | $ 307.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238445 | Velez, Samuel W. | 1/31/2022 | $ 407.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238444 | Vandyke, Ivan H. | 1/31/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238443 | Underwood, Tyree | 1/31/2022 | $ 236.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238442 | Turner, Keltrian A. | 1/31/2022 | $ 807.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238441 | Tubbs, Zakiyah S. | 1/31/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238440 | Tompkins, Sa'Mya A. | 1/31/2022 | $ 753.76 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238439 | Tillis, Erica L. | 1/31/2022 | $ 630.51 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238438 | Thompson, Sarah M. | 1/31/2022 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238437 | Thomas, Leon D. | 1/31/2022 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238436 | Thomas, Jalin Z. | 1/31/2022 | $ 3,595.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238435 | Thomas, Ashley R. | 1/31/2022 | $ 162.55 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238434 | Taylor, Zarquashia K. | 1/31/2022 | $ 2.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238433 | Suttles, Vinicia E. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238432 | Strong, Se'Quera S. | 1/31/2022 | $ 2,124.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238431 | Stover, Marquavious A. | 1/31/2022 | $ 155.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238430 | Steadman, Kimala P. | 1/31/2022 | $ 397.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238429 | Sprott, Felecia A. | 1/31/2022 | $ 199.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238428 | Spicer, Kelvante D. | 1/31/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238427 | Smith, Xander D. | 1/31/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238426 | Smith, Shantina | 1/31/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238425 | Smith, Raven S. | 1/31/2022 | $ 47.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238424 | Smith, Jazmine L. | 1/31/2022 | $ 68.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238423 | Smith, Corey D. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238422 | Smith, Breanna M. | 1/31/2022 | $ 1,404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238421 | Smiley, Marshon E. | 1/31/2022 | $ 460.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238420 | Smiley, Marquise A. | 1/31/2022 | $ 3.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238419 | Smiley, Icius T. | 1/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238418 | Smiley, Asia N. | 1/31/2022 | $ 915.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238417 | Simmons, Ranice Q. | 1/31/2022 | $ 492.33 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238416 | Simmons, Caziah I. | 1/31/2022 | $ 1,111.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238415 | Simmons, Ashanti V. | 1/31/2022 | $ 524.04 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238414 | Sides, Daniel C. | 1/31/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238413 | Shelton, Jayla Q. | 1/31/2022 | $ 273.10 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238412 | Shannon, Jeffreda L. | 1/31/2022 | $ 2.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238411 | Shanks, Shavontay N. | 1/31/2022 | $ 25.71 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238410 | Scott, Zakia | 1/31/2022 | $ 840.33 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238409 | Scott, Sheena M. | 1/31/2022 | $ 568.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238408 | Scott, Kaleb J. | 1/31/2022 | $ 155.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238407 | Sanders, Za'Mya M. | 1/31/2022 | $ 88.88 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238406 | Sales, Keona M. | 1/31/2022 | $ 206.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238405 | Rutledge, Redderick J. | 1/31/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238404 | Rucker, Melanie P. | 1/31/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238403 | Ross, Kyla Y. | 1/31/2022 | $ 375.18 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238402 | Ross, Jasmin M. | 1/31/2022 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238401 | Ross, De’karria T. | 1/31/2022 | $ 2,722.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238400 | Rose, Phyllis D. | 1/31/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238399 | Robinson, Romeshia S. | 1/31/2022 | $ 156.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238398 | Robinson, Fabian M. | 1/31/2022 | $ 307.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238397 | Robbins, Kenneth B. | 1/31/2022 | $ 2,372.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238396 | Rivers, Trinity P. | 1/31/2022 | $ 1,112.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238395 | Rias, Cameron A. | 1/31/2022 | $ 1,119.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238394 | Rhodes, Donald L. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238393 | Rhodes, Amber N. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238392 | Reese, Darren J. | 1/31/2022 | $ 472.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238391 | Reaser, Takeyah L. | 1/31/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238390 | Quinney, Adrianna P. | 1/31/2022 | $ 772.95 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238389 | Purdie, Dashia K. | 1/31/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238388 | Pritchett, JaDori T. | 1/31/2022 | $ 155.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238387 | Priest, Kaleb L. | 1/31/2022 | $ 690.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238386 | Pharis, Abigail E. | 1/31/2022 | $ 905.27 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238385 | Petty, Kelton O. | 1/31/2022 | $ 3,247.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238384 | Pettway, Racheal M. | 1/31/2022 | $ 604.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238383 | Pettway, Justin D. | 1/31/2022 | $ 556.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238382 | Pettway, Jahmyah E. | 1/31/2022 | $ 1,661.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238381 | Peterson, Zikiyah K. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238380 | Peoples, Rochelle M. | 1/31/2022 | $ 68.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238379 | Pendergrass, James M. | 1/31/2022 | $ 194.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238378 | Parrott, Joshua A. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238377 | Parker, Joshelle C. | 1/31/2022 | $ 568.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238376 | Pardue, Elizabeth E. | 1/31/2022 | $ 798.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238375 | Palmer, Tracey L. | 1/31/2022 | $ 307.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238374 | Northy, Hailayah N. | 1/31/2022 | $ 673.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238373 | Norfleet, Sherman L. | 1/31/2022 | $ 375.31 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238372 | Nix, Austin W. | 1/31/2022 | $ 2,192.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238371 | New State VA | 1/31/2022 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238370 | Nall, Kelly J. | 1/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238369 | Murphy, Shemeika S. | 1/31/2022 | $ 1,029.21 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238368 | Moss, Ja'Mia S. | 1/31/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238367 | Morgan, Rashaud C. | 1/31/2022 | $ 1,923.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238366 | Morgan, Chandice J. | 1/31/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238365 | Moore, Kaitlin M. | 1/31/2022 | $ 2,872.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238364 | Moore, Deanna J. | 1/31/2022 | $ 109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238363 | Moore, Christian B. | 1/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238362 | Moore, Alanna I. | 1/31/2022 | $ 745.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238361 | Mitchell, Tyrese S. | 1/31/2022 | $ 762.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238360 | Mitchell, Kelvonne C. | 1/31/2022 | $ 1,467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238359 | Mitchell, Kelinthia C. | 1/31/2022 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238358 | Mitchell, Da'Niya K. | 1/31/2022 | $ 915.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238357 | Mitchell, Carl L. | 1/31/2022 | $ 155.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238356 | Minor, Shametrius S. | 1/31/2022 | $ 1,248.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238355 | Merchant, QuinDarrius K. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238354 | Mendenhall, Starquayjah S. | 1/31/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238353 | Mendenhall, Mackenzie B. | 1/31/2022 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238352 | Mendenhall, Frank | 1/31/2022 | $ 156.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238351 | Mcneil, Aaliyah D. | 1/31/2022 | $ 915.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238350 | Mcmillian, Deniyah A. | 1/31/2022 | $ 3,247.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238349 | McLendon, Courtney H. | 1/31/2022 | $ 97.92 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238348 | McLaughlin, Marcellous T. | 1/31/2022 | $ 455.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238347 | Mcguffie, Shunnetra K. | 1/31/2022 | $ 1,242.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238346 | McGrew Gibbs, Micah C. | 1/31/2022 | $ 167.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238345 | McGraw, Ka’Terious J. | 1/31/2022 | $ 826.90 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238344 | McGee, Renardo T. | 1/31/2022 | $ 1,067.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238343 | McElroy, Charles-Grant D. | 1/31/2022 | $ 365.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238342 | Mccall, Marilyn W. | 1/31/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238341 | McAfee, Mary P. | 1/31/2022 | $ 916.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238340 | Matthews, Gerald D. | 1/31/2022 | $ 816.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238339 | Marvin, Carley I. | 1/31/2022 | $ 973.45 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238338 | Martin, Jasmine K. | 1/31/2022 | $ 2,316.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238337 | Martin, Edwin L. | 1/31/2022 | $ 815.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238336 | Marshall, Kalandra R. | 1/31/2022 | $ 56.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238335 | Marshall, Jordan J. | 1/31/2022 | $ 459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238334 | Mabien, CaDerrius A. | 1/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238333 | Lucy, Mekethia M. | 1/31/2022 | $ 460.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238332 | Lewis, Ronniya J. | 1/31/2022 | $ 915.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238331 | Lee, Quinterrious L. | 1/31/2022 | $ 1,067.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238330 | Lake, Shabria Q. | 1/31/2022 | $ 560.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238329 | Kynard, Oliviya L. | 1/31/2022 | $ 503.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238328 | Kynard, Ol'Netrice A. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238327 | Knox, Michael C. | 1/31/2022 | $ 147.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238326 | Kidd, Jamal R. | 1/31/2022 | $ 307.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238325 | Kennedy, Jaylen | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238324 | Keahey, Laura E. | 1/31/2022 | $ 348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238323 | Joyner, Justice L. | 1/31/2022 | $ 2,660.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238322 | Jordan, Jalen R. | 1/31/2022 | $ 617.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238321 | Jones, Tiara J. | 1/31/2022 | $ 554.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238320 | Jones, Shavonnte S. | 1/31/2022 | $ 1,024.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238319 | Jones, Camrynn E. | 1/31/2022 | $ 611.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238318 | Jones, Ah’miyaah J. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238317 | Johnson, Mart'Chavious D. | 1/31/2022 | $ 1,446.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238316 | Johnson, La'Quintin J. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238315 | Johnson, Jannie D. | 1/31/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238314 | Johnson, Christopher J. | 1/31/2022 | $ 1,119.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238313 | Johnson, Antwan D. | 1/31/2022 | $ 792.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238312 | Johnson, Anthony D. | 1/31/2022 | $ 792.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238311 | Johnson, Amesiya S. | 1/31/2022 | $ 1,415.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238310 | Jenson, Zackary E. | 1/31/2022 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238309 | Jenkins, Devon K. | 1/31/2022 | $ 1,008.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238308 | Jeffries, Dytricia A. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238307 | James, Naya D. | 1/31/2022 | $ 3,247.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238306 | James, Georgia M. | 1/31/2022 | $ 228.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238305 | James, Aaliyah A. | 1/31/2022 | $ 1,567.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238304 | Jackson, Yolanda | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238303 | Jackson, Rodchavius Q. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238302 | Jackson, Keasha | 1/31/2022 | $ 160.84 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238301 | Jackson, Jumaane | 1/31/2022 | $ 815.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238300 | Jackson, Jasmine A. | 1/31/2022 | $ 871.12 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238299 | Jackson, Delois A. | 1/31/2022 | $ 881.72 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238298 | Hyche, Justin P. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238297 | Hunter, Jerrell D. | 1/31/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238296 | Huff, Jameria J. | 1/31/2022 | $ 815.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238295 | Hudson, Jaliyha | 1/31/2022 | $ 459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238294 | Hudson, Jakobe | 1/31/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238293 | Howard, Sharee | 1/31/2022 | $ 237.97 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238292 | Howard, Ja'Nya N. | 1/31/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238291 | Hopkins, Sha'Diamond L. | 1/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238290 | Hopkins, Mik'Trecia M. | 1/31/2022 | $ 1,771.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238289 | Hood, Quindarrius D. | 1/31/2022 | $ 611.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238288 | Holt, Jaques | 1/31/2022 | $ 2,935.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238287 | Holloway Davison, Marquis D. | 1/31/2022 | $ 3,247.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238286 | Holley, Shannon N. | 1/31/2022 | $ 256.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238285 | Hill, Jamarkus D. | 1/31/2022 | $ 1,923.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238284 | Henderson, Jarvis J. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238283 | Heard, Ja'Niya | 1/31/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238282 | Hatcher, Derrick B. | 1/31/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238281 | Hatcher, Davion | 1/31/2022 | $ 807.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238280 | Hatcher, Damion R. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238279 | Hasberry, Antoine D. | 1/31/2022 | $ 68.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238278 | Hartley, Ty'Eshia M. | 1/31/2022 | $ 200.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238277 | Harris, Shabrianna K. | 1/31/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238276 | Harris, My'Keria A. | 1/31/2022 | $ 1,924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238275 | Harris, Linda D. | 1/31/2022 | $ 68.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238274 | Harris, Kemiyah A. | 1/31/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238273 | Harris, Jaylen L. | 1/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238272 | Harris, Dalyn J. | 1/31/2022 | $ 104.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238271 | Hardy, Quenante B. | 1/31/2022 | $ 459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238270 | Hardy, Marcus Q. | 1/31/2022 | $ 611.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238269 | Hamilton, Dre'Shawn I. | 1/31/2022 | $ 1,923.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238268 | Hamilton, Ashlene N. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238267 | Hall, Olivia L. | 1/31/2022 | $ 122.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238266 | Hall, J'mya J. | 1/31/2022 | $ 249.53 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238265 | Hall, Courtney M. | 1/31/2022 | $ 68.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238264 | Hale, Madison N. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238263 | Greene, Latesha W. | 1/31/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238262 | Green, Marty W. | 1/31/2022 | $ 307.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238261 | Gorman, Austin S. | 1/31/2022 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238260 | Goode, Taveon D. | 1/31/2022 | $ 3,247.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238259 | Glover, Timothy E. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238258 | Gipson, Jamarcus N. | 1/31/2022 | $ 1,396.64 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238257 | Giles, Ladasia S. | 1/31/2022 | $ 915.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238256 | Gardner, Tyreion A. | 1/31/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238255 | Gardner, Jeffery A. | 1/31/2022 | $ 259.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238254 | Fuller, Jehlyen R. | 1/31/2022 | $ 448.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238253 | Fuller, Eldred | 1/31/2022 | $ 1,094.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238252 | Frazier, Timothy W. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238251 | Foster, Toniah E. | 1/31/2022 | $ 2,935.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238250 | Ford, Antonio R. | 1/31/2022 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238249 | Folkes, Tori P. | 1/31/2022 | $ 711.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238248 | Flynn, Ashley M. | 1/31/2022 | $ 2.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238247 | Fails, Ryderious K. | 1/31/2022 | $ 957.18 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238246 | Ellis, Messia E. | 1/31/2022 | $ 879.06 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238245 | Effinger, Jerrell E. | 1/31/2022 | $ 3,247.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238244 | Dukes, Ciara M. | 1/31/2022 | $ 896.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238243 | Dixon, Tierra R. | 1/31/2022 | $ 397.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238242 | Dixon, Ja´Nita L. | 1/31/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238241 | Dean, Lon'Neka L. | 1/31/2022 | $ 860.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238240 | Davis, Kimani R. | 1/31/2022 | $ 1,307.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238239 | Davis, Kelton | 1/31/2022 | $ 498.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238238 | Davis, Christopher T. | 1/31/2022 | $ 329.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238237 | Crum, Brandon T. | 1/31/2022 | $ 198.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238236 | Craig, Cortney L. | 1/31/2022 | $ 68.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238235 | Cox, Keisha S. | 1/31/2022 | $ 349.19 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238234 | Cook, Diamond S. | 1/31/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238233 | Colley, Airriana | 1/31/2022 | $ 3,247.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238232 | Coles, Cinque U. | 1/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238231 | Coleman, Shalencia A. | 1/31/2022 | $ 1,257.91 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238230 | Cobb, Whitney K. | 1/31/2022 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238229 | Childress, Antoria T. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238228 | Chappell, Ta'Qwillis | 1/31/2022 | $ 1,772.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238227 | Chandler, Vakeshia L. | 1/31/2022 | $ 271.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238226 | Chambers, Christine S. | 1/31/2022 | $ 181.16 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238225 | Carter, Trendarius K. | 1/31/2022 | $ 1,923.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238224 | Carter, Taurean J. | 1/31/2022 | $ 1,923.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238223 | Carter, Kendrick D. | 1/31/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238222 | Carter, Kendarius L. | 1/31/2022 | $ 1,423.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238221 | Carlisle, Tavian A. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238220 | Carlisle, Micah A. | 1/31/2022 | $ 222.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238219 | Campbell, Christian C. | 1/31/2022 | $ 2,435.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238218 | Butler, Elijah T. | 1/31/2022 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238217 | Bumpers, Rashanti P. | 1/31/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238216 | Bryant, Tracey L. | 1/31/2022 | $ 104.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238215 | Bruno, Teriyana J. | 1/31/2022 | $ 830.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238214 | Brown, Tremere I. | 1/31/2022 | $ 2,672.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238213 | Brown, Timmyous | 1/31/2022 | $ 156.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238212 | Brown, Sharnika L. | 1/31/2022 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238211 | Brown, Lynda S. | 1/31/2022 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238210 | Brown, Jacorey D. | 1/31/2022 | $ 807.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238209 | Brown, Devontay J. | 1/31/2022 | $ 1,212.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238208 | Brown, Destiny P. | 1/31/2022 | $ 1,467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238207 | Brown, Chastity T. | 1/31/2022 | $ 1,302.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238206 | Brown, Ashia V. | 1/31/2022 | $ 155.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238205 | Brown, Alliyah S. | 1/31/2022 | $ 143.08 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238204 | Brown, Alisha L. | 1/31/2022 | $ 459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238203 | Breland, Rachel L. | 1/31/2022 | $ 568.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238202 | Bradley, Alexis S. | 1/31/2022 | $ 124.31 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238201 | Boyd, Ja'Khai | 1/31/2022 | $ 423.45 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238200 | Bowie, Sharhonda | 1/31/2022 | $ 816.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238199 | Boswell, Adrienne | 1/31/2022 | $ 39.28 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238198 | Boone, J'kayla M. | 1/31/2022 | $ 815.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238197 | Bolling, Tamarion J. | 1/31/2022 | $ 646.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238196 | Blevins, Joshua D. | 1/31/2022 | $ 741.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238195 | Blevins, Audriana S. | 1/31/2022 | $ 1,271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238194 | Black, Dana K. | 1/31/2022 | $ 350.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238193 | Birl, Monique W. | 1/31/2022 | $ 421.09 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238192 | Biggs, Jasmine M. | 1/31/2022 | $ 276.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238191 | Berry, Tia M. | 1/31/2022 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238190 | Bennett, Jermeria N. | 1/31/2022 | $ 136.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238189 | Bennett, Jamesha L. | 1/31/2022 | $ 459.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238188 | Benjamin, Shamaria M. | 1/31/2022 | $ 1,094.32 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238187 | Bell Tyus, Katie A. | 1/31/2022 | $ 1,120.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238186 | Bedgood, Christopher K. | 1/31/2022 | $ 2,783.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238185 | Barry, Ashley N. | 1/31/2022 | $ 1,416.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238184 | Banks, Amare A. | 1/31/2022 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238183 | Atkins, Keyonna S. | 1/31/2022 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238182 | Atkins, Katrina R. | 1/31/2022 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238181 | Allen, Tykevious M. | 1/31/2022 | $ 251.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238180 | Alexander, Kayla N. | 1/31/2022 | $ 916.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238179 | Albritton, Jamal | 1/31/2022 | $ 2,124.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238178 | Adam, Desmond D. | 1/31/2022 | $ 2,956.76 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238177 | Abrams, Ja'mere R. | 1/31/2022 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238176 | Williams, Brian | 1/27/2022 | $ 360.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238175 | Walker, Roosevelt | 1/27/2022 | $ 360.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238174 | Smith, Patricia A. | 1/27/2022 | $ 40.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238173 | Scott, Gracie E. | 1/27/2022 | $ 360.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238172 | Science Interactive Group LLC | 1/27/2022 | $ 11,187.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238171 | First Cahawba Bankcard | 1/27/2022 | $ 457.09 | C2C Pathways | Equipment - non capitalized - MS | 2022 |
WCCS | 238171 | First Cahawba Bankcard | 1/27/2022 | $ 270.65 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 238171 | First Cahawba Bankcard | 1/27/2022 | $ 292.91 | C2C Pathways | Materials and Supplies - MS | 2022 |
WCCS | 238171 | First Cahawba Bankcard | 1/27/2022 | $ 735.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238171 | First Cahawba Bankcard | 1/27/2022 | $ 1,360.60 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 238171 | First Cahawba Bankcard | 1/27/2022 | $ 1,287.75 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2022 |
WCCS | 238170 | EBSCO Industries, Inc | 1/27/2022 | $ 471.46 | Unrestricted Shared Services | Subscriptions - OOS | 2022 |
WCCS | 238169 | Benjamin, Tilquechia L. | 1/27/2022 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238168 | Steward Properties LLC | 1/27/2022 | $ 6,998.00 | AMSTI 2XX0-2XX1 | Short-Term Building Rentals - OOS | 2022 |
WCCS | 238167 | Peterson, Joe J. | 1/27/2022 | $ 600.00 | AMSTI 2XX8-2XX9 | Maintenance & Repairs - OOS | 2022 |
WCCS | 238166 | Montgomery County Board of Educatio | 1/27/2022 | $ 13,866.97 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 238165 | First Cahawba Bankcard | 1/27/2022 | $ 331.44 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238164 | Federal Express Corporation | 1/27/2022 | $ 22.52 | AMSTI 2XX0-2XX1 | Postage - OOS | 2022 |
WCCS | 238163 | Barnes & Noble Education, Inc. | 1/27/2022 | $ 105.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238162 | AT&T (Business Service) | 1/27/2022 | $ 1,332.65 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 90006942 | Sturdivant Anthony Dewayne | 1/26/2022 | $ 2,557.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006941 | Harvell Robert L | 1/26/2022 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006940 | Mauldin Reginald Otis | 1/26/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006939 | Hunter Victoria | 1/26/2022 | $ 3,230.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006938 | Bennett Robbyn V. | 1/26/2022 | $ 9,004.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006937 | Allison Eric Preston | 1/26/2022 | $ 5,846.30 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006936 | Chesnut Veronica S | 1/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006935 | Moss Johnny E | 1/26/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006934 | Carroll Jessica Bishop | 1/26/2022 | $ 5,413.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006933 | Brown Veronica S. | 1/26/2022 | $ 2,666.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006932 | Abbott Brandi Nicole | 1/26/2022 | $ 3,315.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006931 | Whatley Andrew Douglas | 1/26/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006930 | Taylor Ernest | 1/26/2022 | $ 1,666.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006929 | Jackson Vincent Keith | 1/26/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006928 | Dysart Charles J | 1/26/2022 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006927 | Berry Lee | 1/26/2022 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006926 | Evans Naopi Lc | 1/26/2022 | $ 3,483.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006925 | Hasberry Letti Monique | 1/26/2022 | $ 3,055.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006924 | Dixon Colleen Roland | 1/26/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006923 | Tubbs Dorothy Davis | 1/26/2022 | $ 3,146.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006922 | Spencer Rosa Chiffon | 1/26/2022 | $ 9,321.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006921 | Jordan Judy Y. | 1/26/2022 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006920 | Edwards Danielle | 1/26/2022 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006919 | Dudley Que'Shonna Sha'Nay | 1/26/2022 | $ 3,146.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006918 | Davis Mary Lee | 1/26/2022 | $ 4,072.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006917 | Davis Diane | 1/26/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006916 | Bell Vickie D | 1/26/2022 | $ 3,733.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006915 | Barley Audreyiona La'shae | 1/26/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006914 | Davis Rebecca Moore | 1/26/2022 | $ 250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006913 | Tyler Wanda | 1/26/2022 | $ 833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006912 | Turner Herman W | 1/26/2022 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006911 | Maxey Willie E. | 1/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006910 | Evans Duane A | 1/26/2022 | $ 4,973.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006909 | Bailey Danny L | 1/26/2022 | $ 270.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006908 | Hannah Marcus A. | 1/26/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006907 | Jefferson Shelia Lawanda | 1/26/2022 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006906 | Headley Linda Fay | 1/26/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006905 | Austin Tabitha Brooklyn | 1/26/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006904 | Williams Angelica Nicole | 1/26/2022 | $ 3,227.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006903 | Melton Elaine Alina | 1/26/2022 | $ 2,810.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006902 | Lee Zeb | 1/26/2022 | $ 3,059.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006901 | Kidd Anessa Lynn | 1/26/2022 | $ 8,939.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006900 | Dosey Chantae Thomas | 1/26/2022 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006899 | Deavers Lori Evelyn | 1/26/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006898 | Craig Brianna Lenae | 1/26/2022 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006897 | Young Connie Estes | 1/26/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006896 | Vasser Latonya Nechelle | 1/26/2022 | $ 4,091.51 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006895 | Reese-Bender Kathleen Jones | 1/26/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006894 | Logan Shuntelra Bernice | 1/26/2022 | $ 5,490.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006893 | Jones Brittany Marie | 1/26/2022 | $ 4,670.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006892 | Hoskins Montego Riley | 1/26/2022 | $ 3,340.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006891 | Clifton Lonzy T | 1/26/2022 | $ 7,066.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006890 | Moultrie Eddie James | 1/26/2022 | $ 5,166.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006889 | Rudolph Darlene King | 1/26/2022 | $ 6,732.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006888 | Powell William S | 1/26/2022 | $ 1,039.98 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006887 | Moore Dorothy A | 1/26/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006886 | Mason Octiavia S | 1/26/2022 | $ 4,026.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006885 | Bright Jacinta Thrash | 1/26/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006884 | Thomas Herbert Hoover | 1/26/2022 | $ 6,796.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006883 | Sears Teresa D | 1/26/2022 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006882 | Reynolds Jennifer M | 1/26/2022 | $ 6,014.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006881 | Griffin Donitha J. | 1/26/2022 | $ 12,018.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006880 | Gordon Rachel L | 1/26/2022 | $ 4,240.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006879 | Fulford Sabrena Ellis | 1/26/2022 | $ 2,505.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006878 | Curtis Valerie Pandora | 1/26/2022 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006877 | Cosby Pamela | 1/26/2022 | $ 3,833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006876 | Chapman Channie Loraine | 1/26/2022 | $ 3,910.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006875 | Brown Karen E. | 1/26/2022 | $ 4,512.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006874 | Bowie Corey D. | 1/26/2022 | $ 5,525.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006873 | Austin Chardae | 1/26/2022 | $ 4,250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006872 | Walker Sharon Denise | 1/26/2022 | $ 3,062.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006871 | Sturdivant Maxine C | 1/26/2022 | $ 5,660.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006870 | Jackson Irma Jean | 1/26/2022 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006869 | Sanders Felicia M | 1/26/2022 | $ 5,348.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006868 | Tubbs - Turner Jocelyn Jenell | 1/26/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006867 | Solomon Brittany | 1/26/2022 | $ 5,717.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006866 | Snowden Lula | 1/26/2022 | $ 5,100.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006865 | Pullum Quanda C. | 1/26/2022 | $ 3,651.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006864 | Pettway Adam Clayton | 1/26/2022 | $ 9,205.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006863 | Page Melinda Ann | 1/26/2022 | $ 4,240.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006862 | Munford Christopher Lamar | 1/26/2022 | $ 2,389.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006861 | Moore Derrick M | 1/26/2022 | $ 4,361.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006860 | Matthews Aldric Dewayne | 1/26/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006859 | Maness Joshua T. | 1/26/2022 | $ 4,324.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006858 | Lewis Wyconda R | 1/26/2022 | $ 6,067.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006857 | Johnson Spencer Maurice | 1/26/2022 | $ 5,381.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006856 | Hatcher Tyrone | 1/26/2022 | $ 4,576.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006855 | Francis-Thomas Sharon Hydie | 1/26/2022 | $ 2,544.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006854 | Cosby Helen A | 1/26/2022 | $ 4,325.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006853 | Coleman Steffan | 1/26/2022 | $ 4,232.69 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006852 | Casby Aaron Leonard | 1/26/2022 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006851 | Bennett Jarrick B | 1/26/2022 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006850 | Bell Alicia Antoinette | 1/26/2022 | $ 6,808.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006849 | Allen Bertha Yvette | 1/26/2022 | $ 6,499.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006848 | Marshall Teresa Darnelle | 1/26/2022 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006847 | Brown Camisha N | 1/26/2022 | $ 2,305.03 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006846 | Dannelly Brandi Vondenstein | 1/26/2022 | $ 1,400.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006845 | Hathcock Garland Blaine | 1/26/2022 | $ 9,947.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006844 | Briggs Tammie Marie | 1/26/2022 | $ 10,362.55 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006843 | Blevins Pamela M | 1/26/2022 | $ 3,903.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006842 | Lee Robert W | 1/26/2022 | $ 4,930.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006841 | Williams Matilda Mae | 1/26/2022 | $ 6,591.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006840 | Thames Jerome E | 1/26/2022 | $ 6,108.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006839 | Tarver Otis | 1/26/2022 | $ 6,269.72 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006838 | Rutledge Zachary H | 1/26/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006837 | Rogers Jason Brooks | 1/26/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006836 | Pope Jarrod Terrell | 1/26/2022 | $ 4,994.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006835 | Lewis Jarrin Chiron | 1/26/2022 | $ 6,095.90 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006834 | Harris Douglas Lee | 1/26/2022 | $ 4,500.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006833 | Griffin Calvin | 1/26/2022 | $ 6,766.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006832 | Acker Dale C | 1/26/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006831 | Gaines Deshaun Derell | 1/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006830 | Allen Kenny | 1/26/2022 | $ 4,751.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006829 | Quarles Lawanna | 1/26/2022 | $ 3,340.86 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006828 | Clark Jackie | 1/26/2022 | $ 6,335.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006827 | Johnston Stacy Cyd | 1/26/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006826 | Wright Pamela L | 1/26/2022 | $ 5,097.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006825 | Thomas Hollee Myldred | 1/26/2022 | $ 6,921.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006824 | Stinson Antwuan T | 1/26/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006823 | Tolbert Marvin Jonathan | 1/26/2022 | $ 596.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006822 | Parten Dylan Reece | 1/26/2022 | $ 357.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006821 | Owens Holly Brown | 1/26/2022 | $ 8,393.93 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006820 | Lee Kateri M | 1/26/2022 | $ 8,442.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006819 | Baldwin Antionetta S | 1/26/2022 | $ 8,014.49 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006818 | Williams Shenika Raquel | 1/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006817 | Brown Kimberly N | 1/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006816 | Wood Donna Howell | 1/26/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006815 | Stewart Jay Tyson | 1/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006814 | Pugh Janet Cathey M | 1/26/2022 | $ 811.20 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006813 | Howard Vatausha O | 1/26/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006812 | Caudle Cheree K | 1/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006811 | Barlow Aisha T | 1/26/2022 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006810 | Tapper Monica A | 1/26/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006809 | Lewis George E | 1/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006808 | Boutwell Connie M | 1/26/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006807 | Williams Kaleda Deshawn | 1/26/2022 | $ 5,190.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006806 | Tutt Jill Renee | 1/26/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006805 | Sims Robert Nelson | 1/26/2022 | $ 4,216.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006804 | McKnight April Calloway | 1/26/2022 | $ 270.40 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006803 | Thurman Michael F | 1/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006802 | Hinton Dexter Tyler | 1/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006801 | Caudle Stephen A | 1/26/2022 | $ 5,330.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006800 | Briggins Lovell | 1/26/2022 | $ 540.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006799 | Stevenson Donte L | 1/26/2022 | $ 5,665.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006798 | Rogers Eric W | 1/26/2022 | $ 6,000.44 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006797 | Hobbs David W | 1/26/2022 | $ 5,003.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006796 | Randolph Yulonda B | 1/26/2022 | $ 5,091.85 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006795 | Jones Connie M | 1/26/2022 | $ 5,744.57 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006794 | Elliott William F | 1/26/2022 | $ 6,375.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006793 | Walker Michael | 1/26/2022 | $ 6,041.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006792 | Henderson Kerry E | 1/26/2022 | $ 5,095.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006791 | Wilson Beverly Renae | 1/26/2022 | $ 721.07 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006790 | King Glenn | 1/26/2022 | $ 7,086.34 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006789 | Hannah Marilyn Bennett | 1/26/2022 | $ 8,078.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006788 | Smith Pamela Caver | 1/26/2022 | $ 8,181.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006787 | Moultrie Jacqueline | 1/26/2022 | $ 7,343.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006786 | Miller Pearlie R | 1/26/2022 | $ 7,179.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006785 | Melton Christi A | 1/26/2022 | $ 5,094.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006784 | Lumpkin Deborah Walker | 1/26/2022 | $ 5,135.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006783 | Davis Sarah | 1/26/2022 | $ 9,353.89 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006782 | Rhodes Latonya M | 1/26/2022 | $ 2,076.70 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006781 | Lee Beverly D | 1/26/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006780 | Ford Sabrina D | 1/26/2022 | $ 6,667.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006779 | Chestnut Angelina | 1/26/2022 | $ 6,290.11 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006778 | Mitchell James M | 1/26/2022 | $ 20,065.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006777 | Glover Virginia M Reed | 1/26/2022 | $ 4,997.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006776 | Harris Mattie Mae | 1/26/2022 | $ 452.80 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006775 | Wilson Walter O | 1/26/2022 | $ 176.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006774 | Smith Quashun | 1/26/2022 | $ 770.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006773 | Smith Marzell Lee | 1/26/2022 | $ 484.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006772 | Smith Laderia D | 1/26/2022 | $ 1,166.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006771 | Nettles Wesbert | 1/26/2022 | $ 800.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006770 | Martin James Andrew | 1/26/2022 | $ 1,254.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006769 | Jackson Mark A | 1/26/2022 | $ 760.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006768 | Gipson Nash J | 1/26/2022 | $ 132.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006767 | Garrett Jessica S | 1/26/2022 | $ 840.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006766 | Calhoun Willie | 1/26/2022 | $ 440.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006765 | Blanks Ray Soloman | 1/26/2022 | $ 396.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006764 | Barron Gerald Antoine | 1/26/2022 | $ 760.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006763 | Acoff Linda Diane | 1/26/2022 | $ 540.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006762 | Lewis Nathaniel Valdez | 1/26/2022 | $ 372.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006761 | Langdon Lashun V | 1/26/2022 | $ 541.37 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006760 | Jones Angela J | 1/26/2022 | $ 570.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006759 | Williams Kaleria Nashay | 1/26/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006758 | Rose Phyllis D | 1/26/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006757 | Northy Hailayah Nycole | 1/26/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006756 | McGee Jania | 1/26/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006755 | Lewis Z'keyia Keshaunn | 1/26/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006754 | Jones Cordelia Leeannie | 1/26/2022 | $ 270.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006753 | Johnson Trina | 1/26/2022 | $ 162.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006752 | Hall Shamiyah Sha'Keal | 1/26/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006751 | Crusoe Monique Sade | 1/26/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006750 | Brown Chastity T | 1/26/2022 | $ 297.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006749 | Williams Annie Montgomery | 1/26/2022 | $ 1,050.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006748 | Thomas Patricia J | 1/26/2022 | $ 720.10 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006747 | Thomas Latasha Bell | 1/26/2022 | $ 639.56 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006746 | Spears Shenell H | 1/26/2022 | $ 487.96 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006745 | Smith Felecia | 1/26/2022 | $ 161.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006744 | Shepherd Portia | 1/26/2022 | $ 146.86 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006743 | Moore Tammy D | 1/26/2022 | $ 840.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006742 | Moore Carolyn W | 1/26/2022 | $ 720.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006741 | Mims Earnest Calvin | 1/26/2022 | $ 600.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006740 | Hopkins Tasha N | 1/26/2022 | $ 600.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006739 | Hobbs Elois | 1/26/2022 | $ 203.71 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006738 | Davison Lillie H | 1/26/2022 | $ 246.35 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006737 | Davis Para Coats | 1/26/2022 | $ 435.85 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006736 | Cosby Gwendolyn | 1/26/2022 | $ 634.82 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006735 | Brewer Paula A | 1/26/2022 | $ 94.76 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006734 | Alsobrook Kay Goodwin | 1/26/2022 | $ 634.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006733 | Evans Veronica Lavette | 1/26/2022 | $ 480.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 238161 | V B Ideas, LLC | 1/26/2022 | $ 8,420.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238160 | Tutorme, Llc | 1/26/2022 | $ 14,586.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238159 | People Grove, Inc. | 1/26/2022 | $ 16,000.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238158 | George Corley Wallace State Communi | 1/26/2022 | $ 19,900.00 | Talent Search X0-X1 | Scholarship and Waivers - SW | 2022 |
WCCS | 238156 | Stover, Marquavious A. | 1/26/2022 | $ 360.00 | Region Foundation | Scholarship and Waivers - SW | 2022 |
WCCS | 238155 | Pritchett, JaDori T. | 1/26/2022 | $ 360.00 | Region Foundation | Scholarship and Waivers - SW | 2022 |
WCCS | 238154 | CDW LLC | 1/26/2022 | $ 5,722.10 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2022 |
WCCS | 238153 | Strickland Paper Company Inc | 1/26/2022 | $ 1,910.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238152 | Steele, Michael D. | 1/26/2022 | $ 255.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238151 | Smith, Jerry D. | 1/26/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238150 | Roper, Ethel B. | 1/26/2022 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238149 | Performance Property Servicing Inc. | 1/26/2022 | $ 16,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238148 | Hatcher, Earlene G. | 1/26/2022 | $ 1,905.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238147 | Hamilton, David A. | 1/26/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238146 | Federal Express Corporation | 1/26/2022 | $ 24.54 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 238145 | Federal Express Corporation | 1/26/2022 | $ 153.80 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 238144 | Carquest | 1/26/2022 | $ 91.42 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238143 | Bailey, Larry E. | 1/26/2022 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 238142 | AT & T | 1/26/2022 | $ 131.40 | Unrestricted Demopolis Campus | Internet - UC | 2022 |
WCCS | 238141 | Airgas South, Inc. | 1/26/2022 | $ 467.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238140 | Airgas Inc | 1/26/2022 | $ 575.34 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238139 | State of Alabama | 1/25/2022 | $ 30.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238138 | State of Alabama | 1/25/2022 | $ 1,223.76 | Unrestricted Shared Services | Internet - UC | 2022 |
WCCS | 238137 | Maynard, Cooper & Gale | 1/25/2022 | $ 94.50 | Unrestricted Shared Services | Legal Services - PS | 2022 |
WCCS | 238136 | Follett School Solutions | 1/25/2022 | $ 1,747.96 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 238135 | EyeRide | 1/25/2022 | $ 3,084.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238134 | Crutcher, Howard | 1/25/2022 | $ 12,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238133 | Charter Communications Holdings LLC | 1/25/2022 | $ 124.31 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238132 | ACCS Financial Management Associati | 1/25/2022 | $ 450.00 | Unrestricted Shared Services | Registration Fees- IS | 2022 |
WCCS | 238131 | Williams, Pauline | 1/25/2022 | $ 1,600.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238130 | Tubbs - Turner, Jocelyn J. | 1/25/2022 | $ 252.67 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238129 | Tally-Ho Restaurant | 1/25/2022 | $ 800.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238128 | Solomon, Brittany | 1/25/2022 | $ 825.41 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238127 | Selma Family Restaurant | 1/25/2022 | $ 204.53 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238126 | Ruffin, Tiffany L. | 1/25/2022 | $ 156.58 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238125 | Pullum, Quanda C. | 1/25/2022 | $ 29.95 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238124 | One Way Book Store | 1/25/2022 | $ 1,425.38 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238123 | McCullam, Tamecia | 1/25/2022 | $ 51.24 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238122 | Lewis, Wyconda R. | 1/25/2022 | $ 76.44 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238121 | Johnson, Spencer M. | 1/25/2022 | $ 60.37 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238120 | EDU,Inc. | 1/25/2022 | $ 4,000.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238119 | Dominick, Harry T. | 1/25/2022 | $ 4,000.00 | Talent Search X0-X1 | Materials and Supplies - MS | 2022 |
WCCS | 238118 | Davis, Dana M. | 1/25/2022 | $ 129.98 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238117 | Bell, Alicia A. | 1/25/2022 | $ 33.50 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238116 | WEX Inc | 1/21/2022 | $ 1,507.90 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2022 |
WCCS | 238115 | U. S. Bank National Association | 1/21/2022 | $ 8,442.67 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2022 |
WCCS | 238114 | Spire Alabama Inc. | 1/21/2022 | $ 7,213.62 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 238113 | Selma & Dallas County Chamber | 1/21/2022 | $ 150.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 238112 | Rountree Electric Supply | 1/21/2022 | $ 59.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238111 | Office Depot | 1/21/2022 | $ 94.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238110 | Galls | 1/21/2022 | $ 418.37 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238109 | First Cahawba Bankcard | 1/21/2022 | $ 900.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2022 |
WCCS | 238108 | DISH DBS Corporation | 1/21/2022 | $ 170.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238107 | Cintas Corporation | 1/21/2022 | $ 127.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238106 | Al Hill's Boiler Sales & Repair Inc | 1/21/2022 | $ 4,230.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238105 | Advanced Disposal | 1/21/2022 | $ 278.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238104 | Water Way Distributing | 1/20/2022 | $ 44.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238103 | Uline Inc | 1/20/2022 | $ 1,850.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238102 | Turner, Herman W. | 1/20/2022 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238101 | Turner, Herman W. | 1/20/2022 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238100 | Turner, Herman W. | 1/20/2022 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238099 | Turner, Herman W. | 1/20/2022 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238098 | Turner, Herman W. | 1/20/2022 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238097 | Turner, Herman W. | 1/20/2022 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238096 | Turner, Herman W. | 1/20/2022 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238095 | Turner, Herman W. | 1/20/2022 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238094 | Turner, Herman W. | 1/20/2022 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238093 | Turner, Herman W. | 1/20/2022 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238092 | Turner, Herman W. | 1/20/2022 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238091 | Tri County Rental | 1/20/2022 | $ 560.00 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 238090 | The Pitney Bowes Bank Inc | 1/20/2022 | $ 50.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238089 | The Pitney Bowes Bank Inc | 1/20/2022 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 238088 | State of Alabama | 1/20/2022 | $ 1,366.66 | Unrestricted Shared Services | Internet - UC | 2022 |
WCCS | 238087 | Southern Association Of Student Fin | 1/20/2022 | $ 650.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 238086 | Shelton State Community College | 1/20/2022 | $ 150.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238085 | McRae-Gaines Learning Ctn | 1/20/2022 | $ 380.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2022 |
WCCS | 238084 | Evans, Duane A. | 1/20/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238083 | Evans, Duane A. | 1/20/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238082 | Evans, Duane A. | 1/20/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238081 | Evans, Duane A. | 1/20/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238080 | Evans, Duane A. | 1/20/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238079 | Evans, Duane A. | 1/20/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238078 | Evans, Duane A. | 1/20/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238077 | Evans, Duane A. | 1/20/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238076 | Evans, Duane A. | 1/20/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238075 | Evans, Duane A. | 1/20/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238074 | Evans, Duane A. | 1/20/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238073 | Evans, Duane A. | 1/20/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2022 |
WCCS | 238072 | Energy System Southeast LLC | 1/20/2022 | $ 1,507.21 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238071 | DYNA-LIFT, Inc | 1/20/2022 | $ 2,583.36 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238070 | Delta Foremost Chemical | 1/20/2022 | $ 628.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238069 | Charter Communications Holdings LLC | 1/20/2022 | $ 122.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 238068 | Carquest | 1/20/2022 | $ 6.99 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238067 | Alabama Power Company | 1/20/2022 | $ 1,294.44 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 238066 | Alabama Power Company | 1/20/2022 | $ 165.75 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 238065 | Selma Newspapers, Inc. | 1/19/2022 | $ 186.00 | Unrestricted Shared Services | Subscriptions - OOS | 2022 |
WCCS | 238064 | JMR+H Architecture, PC | 1/19/2022 | $ 46,464.15 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 238063 | ACCS Financial Management Associati | 1/19/2022 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2022 |
WCCS | 238062 | Fancher Fabrication Inc. | 1/19/2022 | $ 13,646.16 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238061 | National Petroleum Equipment | 1/18/2022 | $ 33.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238060 | Meadows Tire Co | 1/18/2022 | $ 748.52 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238059 | Fancher Fabrication Inc. | 1/18/2022 | $ 20,676.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238058 | Cintas Corporation | 1/18/2022 | $ 347.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238057 | Black, Jearel L. | 1/18/2022 | $ 920.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238056 | Weaver, James N. | 1/14/2022 | $ 40.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238055 | Norfleet, Sherman L. | 1/14/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238054 | Morrison, Keauna M. | 1/14/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238053 | Knox, Michael C. | 1/14/2022 | $ 756.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238052 | Heard, Kenneth D. | 1/14/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238051 | Glover, Timothy E. | 1/14/2022 | $ 2,436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238050 | Cobb, Whitney K. | 1/14/2022 | $ 812.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238049 | Allen, Dekhilah T. | 1/14/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238048 | Weaver, James N. | 1/14/2022 | $ 430.17 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238047 | Watters, Jakiyah K. | 1/14/2022 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238046 | Vasser, Kierstonsia B. | 1/14/2022 | $ 353.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238045 | Ramsey, Nadia D. | 1/14/2022 | $ 147.16 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238044 | Payton, Douglancia T. | 1/14/2022 | $ 78.21 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238043 | Midkiff, Haston | 1/14/2022 | $ 16.38 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238042 | Merritt, Jonathan L. | 1/14/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238041 | McGuire, Chemar L. | 1/14/2022 | $ 187.56 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238040 | Marshall, Jquan A. | 1/14/2022 | $ 2,436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238039 | Gipson, Lakai T. | 1/14/2022 | $ 275.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238038 | Dupree, Benjamin | 1/14/2022 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238037 | Craig, Amber L. | 1/14/2022 | $ 200.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 238036 | Tri County Rental | 1/13/2022 | $ 1,440.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238036 | Tri County Rental | 1/13/2022 | $ 500.24 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 238035 | Hatcher Paint & Body Shop | 1/13/2022 | $ 635.21 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238034 | Ewing Irrigation Products Inc | 1/13/2022 | $ 990.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238033 | Wallace Community College Selma | 1/13/2022 | $ 1,373.00 | CRRSAA - HEERF II Institutional | Scholarship and Waivers - SW | 2022 |
WCCS | 238032 | Wallace Community College Selma | 1/13/2022 | $ 1,001.25 | CRRSAA - HEERF II Institutional | Scholarship and Waivers - SW | 2022 |
WCCS | 238031 | Wallace Community College Selma | 1/13/2022 | $ 8,012.82 | CRRSAA - HEERF II Institutional | Scholarship and Waivers - SW | 2022 |
WCCS | 238030 | Wallace Community College Selma | 1/13/2022 | $ 16,666.80 | CRRSAA - HEERF II Institutional | Scholarship and Waivers - SW | 2022 |
WCCS | 238029 | Wallace Community College Selma | 1/13/2022 | $ 85,796.96 | CRRSAA - HEERF II Institutional | Scholarship and Waivers - SW | 2022 |
WCCS | 238028 | Verizon Wireless | 1/13/2022 | $ 240.06 | AMSTI 2XX0-2XX1 | Wireless Phones - UC | 2022 |
WCCS | 238027 | Verizon Wireless | 1/13/2022 | $ 840.21 | CARES Act - College Relief | Materials and Supplies - MS | 2022 |
WCCS | 238027 | Verizon Wireless | 1/13/2022 | $ 80.02 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238026 | U. S. Bank National Association | 1/13/2022 | $ 182.03 | AE-State Regular 2XX1-2XX2 | Operating Lease Payment - OOS | 2022 |
WCCS | 238025 | Tubbs - Turner, Jocelyn J. | 1/13/2022 | $ 205.02 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238024 | Selma City Board of Education | 1/13/2022 | $ 7,091.29 | AMSTI 2XX0-2XX1 | Other Contractual Services - PS | 2022 |
WCCS | 238023 | Museum of Science | 1/13/2022 | $ 1,385.39 | AMSTI 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 238022 | Manzie, Raven K. | 1/13/2022 | $ 71.25 | The Women's of Greater Birmingham | Testing Expense - OOS | 2022 |
WCCS | 238021 | Lewis, Wyconda R. | 1/13/2022 | $ 435.05 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238020 | Johnson, Spencer M. | 1/13/2022 | $ 408.84 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238019 | CTE Outdoors Inc. | 1/13/2022 | $ 430.03 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238018 | Copy Products Company | 1/13/2022 | $ 1,165.00 | AMSTI 2XX0-2XX1 | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238017 | Coleman, Ashyia D. | 1/13/2022 | $ 71.25 | The Women's of Greater Birmingham | Testing Expense - OOS | 2022 |
WCCS | 238016 | Bell, Alicia A. | 1/13/2022 | $ 296.12 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238015 | Allen, Bertha Y. | 1/13/2022 | $ 494.65 | AMSTI 2XX0-2XX1 | Mileage - IS | 2022 |
WCCS | 238014 | ACT Inc | 1/13/2022 | $ 136.50 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2022 |
WCCS | 238013 | Water Way Distributing | 1/12/2022 | $ 18.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 238012 | Verizon Wireless | 1/12/2022 | $ 602.60 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 238012 | Verizon Wireless | 1/12/2022 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2022 |
WCCS | 238012 | Verizon Wireless | 1/12/2022 | $ 66.28 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 238011 | Trane US Inc | 1/12/2022 | $ 2,593.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 238010 | The Water Works and Sewer Board of | 1/12/2022 | $ 615.92 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 238009 | The W.W. Williams Company, LLC | 1/12/2022 | $ 686.22 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238008 | The Pitney Bowes Bank Inc | 1/12/2022 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2022 |
WCCS | 238008 | The Pitney Bowes Bank Inc | 1/12/2022 | $ 16.00 | Unrestricted Demopolis Campus | Postage - OOS | 2022 |
WCCS | 238007 | Steele, Michael D. | 1/12/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238006 | Springshare LLC | 1/12/2022 | $ 1,433.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2022 |
WCCS | 238005 | Southern Association Of Student Fin | 1/12/2022 | $ 650.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2022 |
WCCS | 238004 | Pope, Ke'onna D. | 1/12/2022 | $ 440.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2022 |
WCCS | 238003 | Jones Interstate Tire Co. Inc | 1/12/2022 | $ 706.14 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 238002 | Jones, Clarence E. | 1/12/2022 | $ 172.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 238001 | JMR+H Architecture, PC | 1/12/2022 | $ 112,530.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 238000 | Growin Advertising LLC | 1/12/2022 | $ 6,000.00 | Unrestricted Demopolis Campus | Bank Payroll | 2022 |
WCCS | 237999 | Credentials Solutions LLC | 1/12/2022 | $ 199.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237998 | Caudle, Stephen A. | 1/12/2022 | $ 527.32 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 237997 | The Flower Basket | 1/12/2022 | $ 202.50 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237996 | Trane US Inc | 1/11/2022 | $ 869.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 237995 | Thryv, Inc | 1/11/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 237994 | Jackson, Eric | 1/11/2022 | $ 1,388.88 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237993 | Dallas Straw | 1/11/2022 | $ 189.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237992 | Continental Research | 1/11/2022 | $ 1,839.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237991 | Cintas Corporation | 1/11/2022 | $ 255.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237990 | Black, Jearel L. | 1/11/2022 | $ 120.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237989 | Alabama Power Company | 1/11/2022 | $ 700.69 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 237988 | Alabama Power Company | 1/11/2022 | $ 126.23 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 237987 | Alabama Power Company | 1/11/2022 | $ 60,608.84 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 237986 | Ward, Winston B. | 1/10/2022 | $ 404.32 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 237985 | Underwood, Tamiko L. | 1/10/2022 | $ 715.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 237984 | Martin, Alexis J. | 1/10/2022 | $ 666.59 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 237983 | Jones, Shavonnte S. | 1/10/2022 | $ 499.74 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 237982 | Gill, Tamara | 1/10/2022 | $ 637.23 | Unrestricted Shared Services | Clearing Refunds - SP | 2022 |
WCCS | 237981 | Water Way Distributing | 1/10/2022 | $ 22.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 237981 | Water Way Distributing | 1/10/2022 | $ 57.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237980 | Tractor Supply Company | 1/10/2022 | $ 113.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237979 | Terry's Small Engines. | 1/10/2022 | $ 271.51 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237978 | Steve's Service Center Inc. | 1/10/2022 | $ 850.51 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 237977 | Rountree Electric Supply | 1/10/2022 | $ 311.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237976 | Rembert, Richard L. | 1/10/2022 | $ 558.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237975 | Peoples, Tameka D. | 1/10/2022 | $ 385.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237974 | Lewis Pest Control Inc. | 1/10/2022 | $ 930.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237973 | Harris Security Systems | 1/10/2022 | $ 90.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237972 | Guardian-Ipco Inc. | 1/10/2022 | $ 550.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 237971 | EBSCO Industries, Inc | 1/10/2022 | $ 189.00 | Unrestricted Shared Services | Subscriptions - OOS | 2022 |
WCCS | 237970 | Dallas County Water & Sewer Authori | 1/10/2022 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 237969 | Alabama Power Company | 1/10/2022 | $ 28.41 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | a01289497 | Mitchell James M | 1/7/2022 | $ 18,815.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006567 | Mitchell James M | 1/7/2022 | $ 18,815.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 237968 | Williamson Industries,Inc | 1/6/2022 | $ 990.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 237967 | United States Postal Service | 1/6/2022 | $ 510.00 | Unrestricted Shared Services | Postage - OOS | 2022 |
WCCS | 237966 | U. S. Bank National Association | 1/6/2022 | $ 1,943.61 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2022 |
WCCS | 237965 | TK Elevator Corporation | 1/6/2022 | $ 3,310.10 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237964 | The Water Works and Sewer Board of | 1/6/2022 | $ 15.78 | Unrestricted Shared Services | Water & Sewer - UC | 2022 |
WCCS | 237963 | The Pitney Bowes Bank Inc | 1/6/2022 | $ 44.00 | Unrestricted Demopolis Campus | Postage - OOS | 2022 |
WCCS | 237962 | Stuart C. Irby Co. | 1/6/2022 | $ 622.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237961 | Southern Linc Wireless | 1/6/2022 | $ 296.80 | Unrestricted Shared Services | Wireless Phones - UC | 2022 |
WCCS | 237960 | Shred It | 1/6/2022 | $ 323.03 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2022 |
WCCS | 237959 | RegisterBlast | 1/6/2022 | $ 125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237958 | Mitchell Signs | 1/6/2022 | $ 3,586.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237957 | McRae-Gaines Learning Ctn | 1/6/2022 | $ 380.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2022 |
WCCS | 237956 | Liberty Disposal Inc | 1/6/2022 | $ 929.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237955 | Harris Security Systems | 1/6/2022 | $ 356.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237954 | Fuller Building Company | 1/6/2022 | $ 7.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237953 | DISH DBS Corporation | 1/6/2022 | $ 160.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237952 | Demopolis Water Works & Sewer Board | 1/6/2022 | $ 341.91 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2022 |
WCCS | 237951 | CDW LLC | 1/6/2022 | $ 187.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237950 | AT & T | 1/6/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 237949 | AT & T | 1/6/2022 | $ 122.93 | Unrestricted Demopolis Campus | Internet - UC | 2022 |
WCCS | 237948 | Applied Security Concepts | 1/6/2022 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237947 | Alabama Power Company | 1/6/2022 | $ 2,452.88 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 237946 | Eldridge, Alicia C. | 1/5/2022 | $ 100.00 | The Women's of Greater Birmingham | Testing Expense - OOS | 2022 |
WCCS | 237945 | Eldridge, Alicia C. | 1/5/2022 | $ 74.10 | The Women's of Greater Birmingham | Testing Expense - OOS | 2022 |
WCCS | 237944 | WCCS Foundation Scholarship | 1/5/2022 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237943 | VALIC | 1/5/2022 | $ 777.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237942 | United Ways of Alabama Inc | 1/5/2022 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237941 | State Of Al, Child Support | 1/5/2022 | $ 1,460.25 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237940 | New York Life Insurance | 1/5/2022 | $ 1,730.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237939 | New York Life Insurance | 1/5/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237938 | Globe Life Liberty National Divisio | 1/5/2022 | $ 282.12 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237937 | George Corley Wallace State Communi | 1/5/2022 | $ 76.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237936 | Educator Benefits | 1/5/2022 | $ 768.43 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237935 | Dallas County Courthouse | 1/5/2022 | $ 1,105.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237934 | Colonial Life | 1/5/2022 | $ 1,395.41 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237933 | Chapter 13 Trustee | 1/5/2022 | $ 424.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237932 | Allstate | 1/5/2022 | $ 967.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237931 | AFLAC | 1/5/2022 | $ 3,369.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2022 |
WCCS | 237930 | Penn National Insurance | 12/16/2021 | $ 1,222.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2022 |
WCCS | 237929 | Carquest | 12/16/2021 | $ 45.87 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 237928 | Akeem Hall | 12/16/2021 | $ 245.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 237927 | The Pennsylvania State University | 12/16/2021 | $ 395.52 | Talent Search X9-X0 | Other Travel Expenses - IS | 2022 |
WCCS | 237926 | Pritchett, JaDori T. | 12/16/2021 | $ 720.00 | Region Foundation | Scholarship and Waivers - SW | 2022 |
WCCS | 237925 | Peterson, Joe J. | 12/16/2021 | $ 600.00 | AMSTI 2XX8-2XX9 | Maintenance & Repairs - OOS | 2022 |
WCCS | 237924 | Office Depot | 12/16/2021 | $ 200.79 | AE-Federal Regular 2XX0-2XX1 | Materials and Supplies - MS | 2022 |
WCCS | 237923 | Jones, Cordelia L. | 12/16/2021 | $ 720.00 | Region Foundation | Scholarship and Waivers - SW | 2022 |
WCCS | 237922 | Effinger, Alicia D. | 12/16/2021 | $ 174.10 | The Women's of Greater Birmingham | Testing Expense - OOS | 2022 |
WCCS | 237921 | CDW LLC | 12/16/2021 | $ 14,682.43 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2022 |
WCCS | 237920 | Briggins, Lovell | 12/16/2021 | $ 71.92 | Unrestricted Shared Services | Mileage - IS | 2022 |
WCCS | 237919 | AT&T (Business Service) | 12/16/2021 | $ 459.66 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 237918 | AT&T (Business Service) | 12/16/2021 | $ 1,390.80 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2022 |
WCCS | 237917 | Water Way Distributing | 12/16/2021 | $ 100.91 | Unrestricted Distance Ed | Materials and Supplies - MS | 2022 |
WCCS | 237917 | Water Way Distributing | 12/16/2021 | $ 82.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237917 | Water Way Distributing | 12/16/2021 | $ 12.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2022 |
WCCS | 237916 | U. S. Bank National Association | 12/16/2021 | $ 8,442.67 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2022 |
WCCS | 237915 | Trane US Inc | 12/16/2021 | $ 725.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 237914 | Thryv, Inc | 12/16/2021 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2022 |
WCCS | 237913 | Spire Alabama Inc. | 12/16/2021 | $ 242.91 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2022 |
WCCS | 237912 | Smith, Jerry D. | 12/16/2021 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237911 | Selma Family Restaurant | 12/16/2021 | $ 145.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237910 | Roper, Ethel B. | 12/16/2021 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237909 | Perkins, Roderick | 12/16/2021 | $ 452.98 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237908 | Performance Property Servicing Inc. | 12/16/2021 | $ 16,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237907 | Office Depot | 12/16/2021 | $ 294.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237906 | National League of Nursing | 12/16/2021 | $ 1,515.00 | Unrestricted Selma Campus | Memberships - PS | 2022 |
WCCS | 237905 | Mountain Measurement, Inc. | 12/16/2021 | $ 700.00 | Unrestricted Selma Campus | Computer Software(non capital) - MS | 2022 |
WCCS | 237904 | MedPro Waste Disposal, LLC | 12/16/2021 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237903 | Hatcher, Earlene G. | 12/16/2021 | $ 821.25 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237902 | Harris Security Systems | 12/16/2021 | $ 790.07 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2022 |
WCCS | 237901 | Hamilton, David A. | 12/16/2021 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237900 | Fuller Building Company | 12/16/2021 | $ 91.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237899 | First Cahawba Bankcard | 12/16/2021 | $ 305.98 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237898 | Fancher Fabrication Inc. | 12/16/2021 | $ 10,420.00 | Unrestricted Shared Services | Improvements - Other - CE | 2022 |
WCCS | 237897 | Dallas Straw | 12/16/2021 | $ 189.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2022 |
WCCS | 237896 | Classic Floor Care | 12/16/2021 | $ 1,638.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 237895 | Cintas Corporation | 12/16/2021 | $ 173.75 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237894 | Chandler Sealcoating & Striping,LL | 12/16/2021 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237893 | Carquest | 12/16/2021 | $ 53.99 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2022 |
WCCS | 237892 | Benjamin, Tilquechia L. | 12/16/2021 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2022 |
WCCS | 237891 | Bailey, Larry E. | 12/16/2021 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2022 |
WCCS | 237890 | ArbiterPay Trust Account | 12/16/2021 | $ 930.00 | Unrestricted Selma Campus | Insurance and Bonding - PS | 2022 |
WCCS | 237889 | Alabama Power Company | 12/16/2021 | $ 647.21 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 237888 | Alabama Power Company | 12/16/2021 | $ 170.74 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 237887 | Alabama Power Company | 12/16/2021 | $ 1,146.06 | Unrestricted Demopolis Campus | Electricity - UC | 2022 |
WCCS | 237886 | Alabama Power Company | 12/16/2021 | $ 49,975.73 | Unrestricted Shared Services | Electricity - UC | 2022 |
WCCS | 90006732 | Sturdivant Anthony Dewayne | 12/15/2021 | $ 2,557.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006731 | Harvell Robert L | 12/15/2021 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006730 | Mauldin Reginald Otis | 12/15/2021 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006729 | Hunter Victoria | 12/15/2021 | $ 3,230.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006728 | Bennett Robbyn V. | 12/15/2021 | $ 9,004.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006727 | Allison Eric Preston | 12/15/2021 | $ 5,846.30 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006726 | Moss Johnny E | 12/15/2021 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006725 | Carroll Jessica Bishop | 12/15/2021 | $ 5,413.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006724 | Brown Veronica S. | 12/15/2021 | $ 2,666.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006723 | Abbott Brandi Nicole | 12/15/2021 | $ 3,315.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006722 | Whatley Andrew Douglas | 12/15/2021 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006721 | Taylor Ernest | 12/15/2021 | $ 1,666.65 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006720 | Jackson Vincent Keith | 12/15/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006719 | Dysart Charles J | 12/15/2021 | $ 6,125.27 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006718 | Berry Lee | 12/15/2021 | $ 2,810.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006717 | Evans Naopi Lc | 12/15/2021 | $ 3,483.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006716 | Hasberry Letti Monique | 12/15/2021 | $ 3,055.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006715 | Dixon Colleen Roland | 12/15/2021 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006714 | Tubbs Dorothy Davis | 12/15/2021 | $ 3,146.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006713 | Spencer Rosa Chiffon | 12/15/2021 | $ 9,321.91 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006712 | Jordan Judy Y. | 12/15/2021 | $ 4,493.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006711 | Edwards Danielle | 12/15/2021 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006710 | Dudley Que'Shonna Sha'Nay | 12/15/2021 | $ 3,146.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006709 | Davis Mary Lee | 12/15/2021 | $ 4,072.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006708 | Davis Diane | 12/15/2021 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006707 | Bell Vickie D | 12/15/2021 | $ 3,733.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006706 | Barley Audreyiona La'shae | 12/15/2021 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006705 | Davis Rebecca Moore | 12/15/2021 | $ 250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006704 | Tyler Wanda | 12/15/2021 | $ 833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006703 | Turner Herman W | 12/15/2021 | $ 901.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006702 | Maxey Willie E. | 12/15/2021 | $ 450.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006701 | Evans Duane A | 12/15/2021 | $ 4,973.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006700 | Bailey Danny L | 12/15/2021 | $ 270.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006699 | Hannah Marcus A. | 12/15/2021 | $ 1,276.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006698 | Jefferson Shelia Lawanda | 12/15/2021 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006697 | Headley Linda Fay | 12/15/2021 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006696 | Austin Tabitha Brooklyn | 12/15/2021 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006695 | Williams Angelica Nicole | 12/15/2021 | $ 3,227.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006694 | Melton Elaine Alina | 12/15/2021 | $ 2,810.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006693 | Lee Zeb | 12/15/2021 | $ 3,059.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006692 | Kidd Anessa Lynn | 12/15/2021 | $ 8,939.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006691 | Dosey Chantae Thomas | 12/15/2021 | $ 2,978.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006690 | Deavers Lori Evelyn | 12/15/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006689 | Craig Brianna Lenae | 12/15/2021 | $ 2,809.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006688 | Young Connie Estes | 12/15/2021 | $ 2,163.17 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006687 | Vasser Latonya Nechelle | 12/15/2021 | $ 3,340.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006686 | Reese-Bender Kathleen Jones | 12/15/2021 | $ 2,500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006685 | Logan Shuntelra Bernice | 12/15/2021 | $ 5,490.78 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006684 | Jones Brittany Marie | 12/15/2021 | $ 3,901.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006683 | Hoskins Montego Riley | 12/15/2021 | $ 3,756.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006682 | Clifton Lonzy T | 12/15/2021 | $ 7,697.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006681 | Moultrie Eddie James | 12/15/2021 | $ 5,166.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006680 | Rudolph Darlene King | 12/15/2021 | $ 6,732.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006679 | Powell William S | 12/15/2021 | $ 1,039.98 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006678 | Moore Dorothy A | 12/15/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006677 | Mason Octiavia S | 12/15/2021 | $ 3,651.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006676 | Bright Jacinta Thrash | 12/15/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006675 | Thomas Herbert Hoover | 12/15/2021 | $ 6,796.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006674 | Sears Teresa D | 12/15/2021 | $ 2,389.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006673 | Reynolds Jennifer M | 12/15/2021 | $ 6,014.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006672 | Griffin Donitha J. | 12/15/2021 | $ 12,018.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006671 | Gordon Rachel L | 12/15/2021 | $ 4,240.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006670 | Fulford Sabrena Ellis | 12/15/2021 | $ 2,505.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006669 | Curtis Valerie Pandora | 12/15/2021 | $ 4,324.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006668 | Cosby Pamela | 12/15/2021 | $ 3,833.33 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006667 | Chapman Channie Loraine | 12/15/2021 | $ 3,910.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006666 | Brown Karen E. | 12/15/2021 | $ 4,512.29 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006665 | Bowie Corey D. | 12/15/2021 | $ 5,525.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006664 | Austin Chardae | 12/15/2021 | $ 4,250.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006663 | Walker Sharon Denise | 12/15/2021 | $ 3,062.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006662 | Sturdivant Maxine C | 12/15/2021 | $ 5,660.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006661 | Jackson Irma Jean | 12/15/2021 | $ 3,231.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006660 | Sanders Felicia M | 12/15/2021 | $ 5,348.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006659 | Tubbs - Turner Jocelyn Jenell | 12/15/2021 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006658 | Solomon Brittany | 12/15/2021 | $ 5,717.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006657 | Snowden Lula | 12/15/2021 | $ 5,100.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006656 | Roberson Erika M | 12/15/2021 | $ 7,373.06 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006655 | Pullum Quanda C. | 12/15/2021 | $ 3,651.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006654 | Pettway Adam Clayton | 12/15/2021 | $ 3,566.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006653 | Page Melinda Ann | 12/15/2021 | $ 4,240.58 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006652 | Munford Christopher Lamar | 12/15/2021 | $ 2,389.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006651 | Moore Derrick M | 12/15/2021 | $ 4,361.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006650 | Matthews Aldric Dewayne | 12/15/2021 | $ 338.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006649 | Maness Joshua T. | 12/15/2021 | $ 4,324.08 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006648 | Lewis Wyconda R | 12/15/2021 | $ 6,067.67 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006647 | Johnson Spencer Maurice | 12/15/2021 | $ 5,381.83 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006646 | Hatcher Tyrone | 12/15/2021 | $ 9,896.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006645 | Gourdine Raji | 12/15/2021 | $ 40,882.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006644 | Francis-Thomas Sharon Hydie | 12/15/2021 | $ 2,544.42 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006643 | Cosby Helen A | 12/15/2021 | $ 4,325.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006642 | Coleman Steffan | 12/15/2021 | $ 4,232.69 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006641 | Casby Aaron Leonard | 12/15/2021 | $ 6,189.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006640 | Bennett Jarrick B | 12/15/2021 | $ 2,894.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006639 | Bell Alicia Antoinette | 12/15/2021 | $ 6,808.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006638 | Allen Bertha Yvette | 12/15/2021 | $ 6,499.75 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006637 | Marshall Teresa Darnelle | 12/15/2021 | $ 4,156.25 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006636 | Brown Camisha N | 12/15/2021 | $ 2,305.03 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006635 | Tinker Felicia G | 12/15/2021 | $ 500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006634 | Hardy Ashley Ross | 12/15/2021 | $ 500.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006633 | Dannelly Brandi Vondenstein | 12/15/2021 | $ 1,400.00 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006632 | Hathcock Garland Blaine | 12/15/2021 | $ 9,947.16 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006631 | Briggs Tammie Marie | 12/15/2021 | $ 10,243.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006630 | Blevins Pamela M | 12/15/2021 | $ 4,203.92 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006629 | Williams Matilda Mae | 12/15/2021 | $ 6,191.50 | PAYROLL | PAYROLL | 2022 |
WCCS | 90006628 | Thames Jerome E | 12/15/2021 | $ 6,108.1 |