WCCS | 305419 | Verizon Wireless | 9/1/2023 | $ 510.11 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 305418 | Selma Family Restaurant | 9/1/2023 | $ 480.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305417 | Peterson, Joe J. | 9/1/2023 | $ 600.00 | AMSTI 2XX2-2XX3 | Maintenance & Repairs - OOS | 2023 |
WCCS | 305416 | Office Depot | 9/1/2023 | $ 736.49 | Student Support Service X2-X3 | Materials and Supplies - MS | 2023 |
WCCS | 305416 | Office Depot | 9/1/2023 | $ 772.09 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305416 | Office Depot | 9/1/2023 | $ 135.89 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305415 | Montgomery County Board of Educatio | 9/1/2023 | $ 15,070.92 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305414 | McQuick Printing Company | 9/1/2023 | $ 158.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305413 | MainStreet and KidsStreet of North | 9/1/2023 | $ 100.00 | The Women's of Greater Birmingham | Testing Expense - OOS | 2023 |
WCCS | 305412 | Junior League of Montgomery, Inc. | 9/1/2023 | $ 300.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305411 | George Corley Wallace State Communi | 9/1/2023 | $ 473.00 | Mary Reynolds Babcock Foundation | Scholarship and Waivers - SW | 2023 |
WCCS | 305410 | Gaumard Scientific Company, Inc. | 9/1/2023 | $ 56,052.90 | Vocational Ed/CTE X2-X3 | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 305409 | Donohoo Chevrolet, LLC | 9/1/2023 | $ 43,436.50 | Unrestricted Shared Services | Transportation Equip > $25,000 - CE | 2023 |
WCCS | 305408 | Demco | 9/1/2023 | $ 274.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305407 | Cougar Oil Inc. | 9/1/2023 | $ 5,090.31 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 305406 | Barnes & Noble Education, Inc. | 9/1/2023 | $ 79.12 | Student Support Service X2-X3 | Materials and Supplies - MS | 2023 |
WCCS | 305405 | AT&T (Business Service) | 9/1/2023 | $ 71.54 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 305404 | AT&T (Business Service) | 9/1/2023 | $ 474.21 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 305403 | Alabama Science Teachers Associatio | 9/1/2023 | $ 225.00 | AMSTI 2XX2-2XX3 | Registration Fees- IS | 2023 |
WCCS | 305402 | Alabama Community College System | 9/1/2023 | $ 275.00 | Minority Outreach Project | Registration Fees- IS | 2023 |
WCCS | 305401 | Alabama Community College System | 9/1/2023 | $ 4,125.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 305401 | Alabama Community College System | 9/1/2023 | $ 550.00 | Student Support Service X2-X3 | Registration Fees- IS | 2023 |
WCCS | 305401 | Alabama Community College System | 9/1/2023 | $ 275.00 | Unrestricted Demopolis Campus | Registration Fees- IS | 2023 |
WCCS | 305400 | ACT Inc | 9/1/2023 | $ 55.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 305399 | 4Imprint Inc | 9/1/2023 | $ 2,403.61 | Minority Outreach Project | Materials and Supplies - MS | 2023 |
WCCS | 90011297 | Wilson Titania Yvonne | 8/31/2023 | $ 968.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011296 | Thomas Patricia J | 8/31/2023 | $ 1,137.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011295 | Thomas Derrick Keon | 8/31/2023 | $ 795.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011294 | Spears Shenell H | 8/31/2023 | $ 1,070.68 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011293 | Hobbs Elois | 8/31/2023 | $ 511.65 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011292 | Cosby Gwendolyn | 8/31/2023 | $ 1,274.01 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011072 | Spears Shenell H | 8/31/2023 | $ 1,070.68 | PAYROLL | PAYROLL | 2023 |
WCCS | 305398 | Williams, Brian | 8/31/2023 | $ 337.50 | Student Support Service X2-X3 | Materials and Supplies - MS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 250.00 | Excellent in Ed to Employment Pipel | Other Contractual Services - PS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 157.50 | Student Support Service X2-X3 | Other Travel Expenses - IS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 341.19 | Unrestricted Shared Services | Furniture and Equip > $25K - CE | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 165.99 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 1,558.01 | Unrestricted Distance Ed | Lodging - OS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 5,601.74 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 622.60 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 601.80 | Unrestricted Distance Ed | Commercial Transportation - OS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 816.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 319.44 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2023 |
WCCS | 305397 | Regions Bank | 8/31/2023 | $ 1,663.42 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305396 | E & B Janitorial, Inc | 8/31/2023 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305395 | Condensed Curriculum International | 8/31/2023 | $ 17,041.47 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305394 | Carroll, Jessica B. | 8/31/2023 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 305393 | Alabama Power Company | 8/31/2023 | $ 3,153.73 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 305392 | Water Way Distributing | 8/30/2023 | $ 30.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305391 | Walmart | 8/30/2023 | $ 440.24 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305390 | The Water Works and Sewer Board of | 8/30/2023 | $ 59.91 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 305389 | Tabb Diesel Repair | 8/30/2023 | $ 475.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 305388 | Spire Alabama Inc. | 8/30/2023 | $ 2,236.75 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 305387 | Smith, Jerry D. | 8/30/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305386 | Shred It | 8/30/2023 | $ 418.10 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305385 | Restaurant Equipment Warehouse, LLC | 8/30/2023 | $ 1,996.37 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305384 | Regions Bank | 8/30/2023 | $ 1,125.53 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305384 | Regions Bank | 8/30/2023 | $ 889.75 | Minority Outreach Project | Other Travel Expenses - OS | 2023 |
WCCS | 305384 | Regions Bank | 8/30/2023 | $ 14,486.71 | Minority Outreach Project | Lodging - OS | 2023 |
WCCS | 305384 | Regions Bank | 8/30/2023 | $ 3,599.65 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 305384 | Regions Bank | 8/30/2023 | $ 3,599.66 | Minority Outreach Project | Conus (meals) - OS | 2023 |
WCCS | 305384 | Regions Bank | 8/30/2023 | $ 14,486.56 | Student Support Service X2-X3 | Lodging - OS | 2023 |
WCCS | 305384 | Regions Bank | 8/30/2023 | $ 889.75 | Student Support Service X2-X3 | Other Travel Expenses - OS | 2023 |
WCCS | 305384 | Regions Bank | 8/30/2023 | $ 2,460.30 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 305383 | Perkins, Roderick | 8/30/2023 | $ 1,221.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305382 | Office Depot | 8/30/2023 | $ 875.54 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305382 | Office Depot | 8/30/2023 | $ 94.48 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305381 | National Jr College Athletic Assoc | 8/30/2023 | $ 3,400.00 | Unrestricted Selma Campus | Memberships - PS | 2023 |
WCCS | 305380 | Lowes | 8/30/2023 | $ 54.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305379 | Lewis Pest Control Inc. | 8/30/2023 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305378 | Lewis, Sylvester | 8/30/2023 | $ 1,100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305377 | Krueger International Inc | 8/30/2023 | $ 637.70 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 305376 | Kimball International Brands, Inc. | 8/30/2023 | $ 4,040.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305376 | Kimball International Brands, Inc. | 8/30/2023 | $ 4,926.00 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 305375 | Hatcher, Earlene G. | 8/30/2023 | $ 2,235.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305374 | Hamilton, David A. | 8/30/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305373 | Doheny's, LLC | 8/30/2023 | $ 483.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305372 | DISH DBS Corporation | 8/30/2023 | $ 146.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305371 | Demopolis Water Works & Sewer Board | 8/30/2023 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 305370 | College Success Foundation | 8/30/2023 | $ 625.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305369 | Cintas Corporation | 8/30/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305368 | Central Alabama Farmers Cooperative | 8/30/2023 | $ 422.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305367 | Blake, Larry | 8/30/2023 | $ 104.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305366 | Black, Jearel L. | 8/30/2023 | $ 720.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305365 | Alabama Community College System | 8/30/2023 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 305364 | Air Pro Heating and Air,LLC | 8/30/2023 | $ 697.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 90011291 | Ward Terry Levan | 8/29/2023 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011290 | Sturdivant Anthony Dewayne | 8/29/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011289 | Harvell Robert L | 8/29/2023 | $ 3,360.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011288 | Mauldin Reginald Otis | 8/29/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011287 | Hunter Victoria | 8/29/2023 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011286 | Bennett Robbyn V. | 8/29/2023 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011285 | Allison Eric Preston | 8/29/2023 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011284 | Rodgers Ebony Nicole | 8/29/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011283 | Moss Johnny E | 8/29/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011282 | Horn Rolanda Shenett | 8/29/2023 | $ 3,264.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011281 | Brown Veronica S. | 8/29/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011280 | Abbott Brandi Nicole | 8/29/2023 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011279 | Whatley Andrew Douglas | 8/29/2023 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011278 | Taylor Ernest | 8/29/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011277 | Jackson Vincent Keith | 8/29/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011276 | Dysart Charles James | 8/29/2023 | $ 4,459.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011275 | Berry Lee | 8/29/2023 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011274 | Evans Naopi Lc | 8/29/2023 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011273 | Dixon Colleen Roland | 8/29/2023 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011272 | Blevins Pamela M | 8/29/2023 | $ 4,060.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011271 | Anderson Shawanda Denise | 8/29/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011270 | Williams Jiya T | 8/29/2023 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011269 | Tubbs Dorothy Davis | 8/29/2023 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011268 | Jordan Judy Y. | 8/29/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011267 | Edwards Danielle | 8/29/2023 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011266 | Dudley Que'Shonna Sha'Nay | 8/29/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011265 | Davis Diane | 8/29/2023 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011264 | Bell Vickie D | 8/29/2023 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011263 | Barley Audreyiona La'shae | 8/29/2023 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011262 | Tyler Wanda | 8/29/2023 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011261 | Turner Herman W | 8/29/2023 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011260 | Maxey Willie E. | 8/29/2023 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011259 | Evans Duane A | 8/29/2023 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011258 | Bailey Danny L | 8/29/2023 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011257 | Hannah Marcus A. | 8/29/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011256 | Jefferson Shelia Lawanda | 8/29/2023 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011255 | Headley Linda Fay | 8/29/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011254 | Brown Camisha N | 8/29/2023 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011253 | Austin Tabitha Brooklyn | 8/29/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011252 | Williams Angelica Nicole | 8/29/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011251 | Benjamin Tilquechia L | 8/29/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011250 | Melton Elaine Alina | 8/29/2023 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011249 | Lee Zeb | 8/29/2023 | $ 4,393.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011248 | Kidd Anessa Lynn | 8/29/2023 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011247 | Dosey Chantae Thomas | 8/29/2023 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011246 | Deavers Lori Evelyn | 8/29/2023 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011245 | Craig Brianna Lenae | 8/29/2023 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011244 | Young Connie Estes | 8/29/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011243 | Reese-Bender Kathleen Jones | 8/29/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011242 | Rawls Delores Jean | 8/29/2023 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011241 | Logan Shuntelra Bernice | 8/29/2023 | $ 5,330.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011240 | Jones Brittany Marie | 8/29/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011239 | Clifton Lonzy T | 8/29/2023 | $ 8,399.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011238 | Rudolph Darlene King | 8/29/2023 | $ 5,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011237 | Moore Dorothy A | 8/29/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011236 | Mason Octiavia S | 8/29/2023 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011235 | Jones Angela J | 8/29/2023 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011234 | Snow Jameria Latrice | 8/29/2023 | $ 2,286.53 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011233 | Sears Teresa D | 8/29/2023 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011232 | Reynolds Jennifer M | 8/29/2023 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011231 | McGuire Kaymon | 8/29/2023 | $ 3,333.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011230 | Griffin Donitha J. | 8/29/2023 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011229 | Gordon Rachel L | 8/29/2023 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011228 | Fulford Sabrena Ellis | 8/29/2023 | $ 4,846.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011227 | Curtis Valerie Pandora | 8/29/2023 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011226 | Cosby Pamela | 8/29/2023 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011225 | Chapman Channie Loraine | 8/29/2023 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011224 | Chandler Samira Lenor | 8/29/2023 | $ 3,116.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011223 | Brown Karen E. | 8/29/2023 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011222 | Bowie Corey D. | 8/29/2023 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011221 | Austin Jaleesa Nicolette | 8/29/2023 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011220 | Austin Chardae B | 8/29/2023 | $ 6,786.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011219 | Walker Sharon Denise | 8/29/2023 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011218 | Sturdivant Maxine C | 8/29/2023 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011217 | Sanders Felicia M | 8/29/2023 | $ 3,658.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011216 | Whitt Pamela Denise | 8/29/2023 | $ 2,363.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011215 | Thomas Latasha Bell | 8/29/2023 | $ 1,616.13 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011214 | Solomon Brittany | 8/29/2023 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011213 | Snowden Lula | 8/29/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011212 | Smith Tamecia McCullam | 8/29/2023 | $ 7,154.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011211 | Ramsey Samantha Shena | 8/29/2023 | $ 4,311.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011210 | Page Melinda Ann | 8/29/2023 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011209 | Munford Christopher Lamar | 8/29/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011208 | Moore Derrick M | 8/29/2023 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011207 | McCloud Christine Campbell | 8/29/2023 | $ 5,768.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011206 | Kish Sheryl D | 8/29/2023 | $ 7,327.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011205 | Johnson Spencer Maurice | 8/29/2023 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011204 | Jackson Mark A | 8/29/2023 | $ 3,570.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011203 | Hatcher Tyrone | 8/29/2023 | $ 6,754.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011202 | Hasberry Letti Monique | 8/29/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011201 | French Rashandra D | 8/29/2023 | $ 7,371.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011200 | Francis-Thomas Sharon Hydie | 8/29/2023 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011199 | Coleman Steffan | 8/29/2023 | $ 4,836.27 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011198 | Casby Aaron Leonard | 8/29/2023 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011197 | Briggins Cheri | 8/29/2023 | $ 7,041.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011196 | Bennett Jarrick B | 8/29/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011195 | Bell Curtis James | 8/29/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011194 | Allen Bertha Yvette | 8/29/2023 | $ 8,590.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011193 | Marshall Teresa Darnelle | 8/29/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011192 | Spears Michelle Leona | 8/29/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011191 | Hathcock Garland Blaine | 8/29/2023 | $ 10,338.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011190 | Griffin Calvin | 8/29/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011189 | Briggs Tammie Marie | 8/29/2023 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011188 | Lee Robert W | 8/29/2023 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011187 | Gourdine Raji | 8/29/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011186 | Williams Matilda Mae | 8/29/2023 | $ 6,715.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011185 | Thames Jerome E | 8/29/2023 | $ 5,906.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011184 | Tarver Otis | 8/29/2023 | $ 6,068.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011183 | Rogers Jason Brooks | 8/29/2023 | $ 2,835.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011182 | Pope Jarrod Terrell | 8/29/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011181 | Lewis Jarrin Chiron | 8/29/2023 | $ 6,068.23 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011180 | Harris Douglas Lee | 8/29/2023 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011179 | Dragg Timothy Bernard | 8/29/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011178 | Brown Antonio Tovaris | 8/29/2023 | $ 4,355.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011177 | Flennory Tommie Donell | 8/29/2023 | $ 4,977.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011176 | Quarles Lawanna | 8/29/2023 | $ 9,297.03 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011175 | Wright Pamela L | 8/29/2023 | $ 12,590.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011174 | Thomas Hollee Myldred | 8/29/2023 | $ 8,024.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011173 | Goings Ghytana Chenise Shelton | 8/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011172 | Stinson Antwuan T | 8/29/2023 | $ 759.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011171 | Tolbert Marvin Jonathan | 8/29/2023 | $ 6,845.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011170 | Parten Dylan Reece | 8/29/2023 | $ 733.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011169 | Owens Holly Brown | 8/29/2023 | $ 7,403.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011168 | Millwood Hannah R | 8/29/2023 | $ 1,466.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011167 | Lee Kateri M | 8/29/2023 | $ 7,811.23 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011166 | Baldwin Antionetta S | 8/29/2023 | $ 7,776.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011165 | Martin Jenny Bowman | 8/29/2023 | $ 5,595.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011164 | Stewart Jay Tyson | 8/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011163 | Pugh Janet Cathey M | 8/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011162 | Howard Vatausha O | 8/29/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011161 | Tapper Monica A | 8/29/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011160 | Mitchell Jack Michael | 8/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011159 | Lewis George E | 8/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011158 | Huggins Shannon C | 8/29/2023 | $ 11,340.86 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011157 | Barlow Aisha T | 8/29/2023 | $ 1,100.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011156 | Williams Kaleda Deshawn | 8/29/2023 | $ 12,623.06 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011155 | Sims Robert Nelson | 8/29/2023 | $ 10,923.95 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011154 | McKnight April Calloway | 8/29/2023 | $ 1,925.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011153 | King Christopher | 8/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011152 | Thurman Michael F | 8/29/2023 | $ 1,100.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011151 | Dial James C | 8/29/2023 | $ 4,098.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011150 | Rogers Eric W | 8/29/2023 | $ 5,789.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011149 | Hobbs David W | 8/29/2023 | $ 11,641.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011148 | Randolph Yulonda B | 8/29/2023 | $ 11,650.87 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011147 | Jones Connie M | 8/29/2023 | $ 10,975.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011146 | Elliott William F | 8/29/2023 | $ 14,518.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011145 | Walker Michael | 8/29/2023 | $ 13,273.06 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011144 | Rackley Marcus Antonio | 8/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011143 | Henderson Kerry E | 8/29/2023 | $ 5,117.36 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011142 | Wilson Beverly Renae | 8/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011141 | King Glenn | 8/29/2023 | $ 7,072.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011140 | Hannah Marilyn Bennett | 8/29/2023 | $ 8,628.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011139 | Jordan Kaylin Alexandria | 8/29/2023 | $ 3,461.72 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011138 | Moultrie Jacqueline | 8/29/2023 | $ 8,001.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011137 | Walker Tarver Quin'Shea Denise | 8/29/2023 | $ 10,284.54 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011136 | Rhodes Latonya M | 8/29/2023 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011135 | Miller Pearlie R | 8/29/2023 | $ 16,530.03 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011134 | Lumpkin Deborah Walker | 8/29/2023 | $ 13,735.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011133 | Lee Beverly D | 8/29/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011132 | Davis Sarah | 8/29/2023 | $ 10,647.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011131 | Chestnut Angelina | 8/29/2023 | $ 7,860.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011130 | Mitchell James M | 8/29/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011129 | Thomas Clara Marie | 8/29/2023 | $ 950.88 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011128 | Spears Nellie J | 8/29/2023 | $ 950.88 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011127 | Harris Mattie Mae | 8/29/2023 | $ 894.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011126 | Smith Quashun | 8/29/2023 | $ 860.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011125 | Smith Marzell Lee | 8/29/2023 | $ 1,452.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011124 | Smith Laderia D | 8/29/2023 | $ 2,794.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011123 | Nettles Wesbert | 8/29/2023 | $ 650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011122 | Martin James Andrew | 8/29/2023 | $ 2,002.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011121 | Gipson Nash J | 8/29/2023 | $ 1,056.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011120 | Calhoun Willie | 8/29/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011119 | Blanks Ray Soloman | 8/29/2023 | $ 1,452.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011118 | Barron Gerald Antoine | 8/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011117 | Acoff Linda Diane | 8/29/2023 | $ 620.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011116 | Lewis Nathaniel Valdez | 8/29/2023 | $ 1,101.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011115 | Withers Rashiah I | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011114 | Williams Makyla Reeshay | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011113 | Wade Quinzyreal Sharion | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011112 | Turner Vondories O'Neal | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011111 | Thomas Micah | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011110 | Tarver George | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011109 | Sturdivant Autumn | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011108 | Sims Kennedi | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011107 | Shields Marquisha Monae | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011106 | Shannon Jalexis D | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011105 | Savage-Irvin Jaiveon Jarvis | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011104 | Pritchett Sydney Mckenzie | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011103 | McWilliams Terriyana | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011102 | Martin Kameryn A | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011101 | Hunter Jacion Xavier | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011100 | Henry Jai Amari | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011099 | Hayes Julius M | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011098 | Hatcher Tristyn M | 8/29/2023 | $ 384.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011097 | Hall Melvin | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011096 | Fulford Kentoria Arianna | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011095 | Franklin Evan | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011094 | Felder Carretta Ciara | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011093 | Edwards Janiya Johnta | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011092 | Edwards Jamiya | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011091 | Crear Torrance Tre' Mayne | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011090 | Brown Timmyous | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011089 | Bell Genesis Alexia | 8/29/2023 | $ 456.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011088 | Brown Chasity T | 8/29/2023 | $ 768.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011087 | Murry-Ingram Zakia Tamiko | 8/29/2023 | $ 1,252.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011086 | Blake Lyric Quanta | 8/29/2023 | $ 1,600.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011085 | Shines Shanjia J | 8/29/2023 | $ 198.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011084 | Robinson Markeria Na'Shay | 8/29/2023 | $ 930.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011083 | Robinson Jakeria MaShay | 8/29/2023 | $ 930.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011082 | Pettway Jaleesa Candace | 8/29/2023 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011081 | Lawson Katlyn Ka'Naya | 8/29/2023 | $ 198.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011080 | Jones Abreuna A | 8/29/2023 | $ 796.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011079 | Inabinette Riauna Deasia | 8/29/2023 | $ 162.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011078 | Hicks Kelci Shauntia | 8/29/2023 | $ 162.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011077 | Effinger Jerrell E | 8/29/2023 | $ 162.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011076 | Davis Willie Charles | 8/29/2023 | $ 252.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011075 | Baker Destiny Danielle | 8/29/2023 | $ 144.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011074 | Almojadid Suhail Mohamed | 8/29/2023 | $ 760.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011073 | Williams Annie Montgomery | 8/29/2023 | $ 1,675.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011071 | Smith Felecia | 8/29/2023 | $ 758.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011070 | Ramsey Samantha Shena | 8/29/2023 | $ 4,311.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011069 | Moore Tiffany A | 8/29/2023 | $ 1,720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011068 | Moore Tammy D | 8/29/2023 | $ 1,720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011067 | Moore Carolyn W | 8/29/2023 | $ 1,120.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011066 | Mims Earnest Calvin | 8/29/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011065 | Jackson Mark A | 8/29/2023 | $ 3,570.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011064 | Hopkins Tasha N | 8/29/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011063 | Hatcher Tyrone | 8/29/2023 | $ 6,754.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011062 | Davis Para Coats | 8/29/2023 | $ 1,435.46 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011061 | Brewer Paula A | 8/29/2023 | $ 795.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011060 | Minter Marcus | 8/29/2023 | $ 75.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011059 | Minter Dexter D | 8/29/2023 | $ 175.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011058 | Dozier Bruce Otis | 8/29/2023 | $ 900.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011057 | Mitchell Brenda G. | 8/29/2023 | $ 975.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011056 | Evans Veronica Lavette | 8/29/2023 | $ 1,290.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011055 | West Cynthia J Hatcher | 8/29/2023 | $ 144.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011054 | Morton Ford Shelicia Denise | 8/29/2023 | $ 1,520.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011053 | Jackson Veronica Moultrie | 8/29/2023 | $ 480.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011052 | Walker Tarver Quin'Shea Denise | 8/29/2023 | $ 10,284.54 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011051 | Thomas April M | 8/29/2023 | $ 1,778.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011050 | Pettway Lee Ester | 8/29/2023 | $ 3,040.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011049 | Moppins Pauline H | 8/29/2023 | $ 2,014.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011048 | Davis Vera Lee | 8/29/2023 | $ 3,040.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011047 | Childers Linda A | 8/29/2023 | $ 2,000.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011046 | Bailey Darcy Diann | 8/29/2023 | $ 576.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 527976 | Rutledge Zachary H | 8/29/2023 | $ - | PAYROLL | PAYROLL | 2023 |
WCCS | 527975 | Clark Jackie | 8/29/2023 | $ - | PAYROLL | PAYROLL | 2023 |
WCCS | 305363 | Water Way Distributing | 8/25/2023 | $ 80.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305363 | Water Way Distributing | 8/25/2023 | $ 337.03 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305362 | Verizon Wireless | 8/25/2023 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 305362 | Verizon Wireless | 8/25/2023 | $ 288.55 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 305361 | United Scope, LLC. | 8/25/2023 | $ 16,833.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305360 | Uline Inc | 8/25/2023 | $ 517.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305359 | U. S. Bank National Association | 8/25/2023 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 305359 | U. S. Bank National Association | 8/25/2023 | $ 9,648.72 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 305358 | Tyler, Wanda | 8/25/2023 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 305357 | Tyler, Wanda | 8/25/2023 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 305356 | Tyler, Wanda | 8/25/2023 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 305355 | Tyler, Wanda | 8/25/2023 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 305354 | Trane US Inc | 8/25/2023 | $ 4,499.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305353 | Thomas, Hollee M. | 8/25/2023 | $ 121.44 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 305352 | Sturdivant, Maxine C. | 8/25/2023 | $ 230.75 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 305351 | Strickland Paper Company Inc | 8/25/2023 | $ 4,138.16 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305350 | State of Alabama | 8/25/2023 | $ 1,296.49 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 305349 | Snowden, Lula | 8/25/2023 | $ 110.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 305349 | Snowden, Lula | 8/25/2023 | $ 522.02 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 305348 | Sherwin Williams Company | 8/25/2023 | $ 247.82 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305347 | Pivot Point International | 8/25/2023 | $ 2,838.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305346 | MedPro Waste Disposal, LLC | 8/25/2023 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305345 | Manufacturing Skill Standards Counc | 8/25/2023 | $ 1,620.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305344 | Lee, Kateri M. | 8/25/2023 | $ 94.33 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 305343 | Lady Luxe Decor LLC | 8/25/2023 | $ 350.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305342 | Jostens | 8/25/2023 | $ 1,852.86 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305341 | Jones Interstate Tire Co. Inc | 8/25/2023 | $ 1,471.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305340 | JMR+H Architecture, PC | 8/25/2023 | $ 4,658.47 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 305339 | Hardy, Ashley | 8/25/2023 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305338 | Hannah, Marilyn B. | 8/25/2023 | $ 21.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 305338 | Hannah, Marilyn B. | 8/25/2023 | $ 229.25 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 305338 | Hannah, Marilyn B. | 8/25/2023 | $ 156.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 305337 | Fuller Building Company | 8/25/2023 | $ 92.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305336 | Fancher Fabrication Inc. | 8/25/2023 | $ 225.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305335 | Evans Space Walker,LLC | 8/25/2023 | $ 188.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305334 | Dallas Straw | 8/25/2023 | $ 153.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305333 | Cintas Corporation | 8/25/2023 | $ 592.57 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305333 | Cintas Corporation | 8/25/2023 | $ 719.95 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305332 | Central Paper Co, Inc | 8/25/2023 | $ 55.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305331 | Central Paper Co, Inc | 8/25/2023 | $ 689.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305330 | Central Paper Co, Inc | 8/25/2023 | $ 109.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305329 | Central Paper Co, Inc | 8/25/2023 | $ 2,001.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305328 | Carquest | 8/25/2023 | $ 216.99 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305327 | Blue Ox Inc. | 8/25/2023 | $ 70.83 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305326 | B&L Auto Diesel Repair LLC | 8/25/2023 | $ 2,070.21 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 305325 | Auto-Owners Insurance | 8/25/2023 | $ 794.51 | Unrestricted Shared Services | Bank Card Fees - PS | 2023 |
WCCS | 305324 | AT & T | 8/25/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 305323 | AT & T | 8/25/2023 | $ 155.07 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 305322 | Alabama Power Company | 8/25/2023 | $ 68.69 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 305321 | Alabama Power Company | 8/25/2023 | $ 72.25 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 305320 | Williams, Jamer R. | 8/24/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305319 | Smith, Taliyah V. | 8/24/2023 | $ 122.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305318 | Dept of Veterans Affairs Debt Mgt C | 8/24/2023 | $ 199.02 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305317 | Price, Ida A. | 8/18/2023 | $ 608.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305316 | Office Depot | 8/18/2023 | $ 1,676.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305315 | McRae-Gaines Learning Ctn | 8/18/2023 | $ 430.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 305314 | Lady Luxe Decor LLC | 8/18/2023 | $ 150.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305313 | West Alabama Works | 8/15/2023 | $ 1,000.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 305312 | Walker, Michael | 8/15/2023 | $ 381.05 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 305312 | Walker, Michael | 8/15/2023 | $ 48.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 305312 | Walker, Michael | 8/15/2023 | $ 52.01 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 305311 | Usa Today | 8/15/2023 | $ 435.24 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 305310 | Tyler, Wanda | 8/15/2023 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 305309 | Tyler, Wanda | 8/15/2023 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 305308 | Tyler, Wanda | 8/15/2023 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 305307 | Training for Business & Industry Ne | 8/15/2023 | $ 100.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 305306 | Thomas, Hollee M. | 8/15/2023 | $ 88.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 305305 | Sturdivant, Maxine C. | 8/15/2023 | $ 295.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 305304 | State of Alabama | 8/15/2023 | $ 2,000.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2023 |
WCCS | 305303 | McQuick Printing Company | 8/15/2023 | $ 348.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305302 | Kimball International Brands, Inc. | 8/15/2023 | $ 41,330.50 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 305301 | Hathcock, Garland B. | 8/15/2023 | $ 455.19 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 305300 | Council for Alabama Resource Develo | 8/15/2023 | $ 250.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 305299 | Brown, Veronica S. | 8/15/2023 | $ 25.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 305299 | Brown, Veronica S. | 8/15/2023 | $ 381.05 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 305298 | Banks, Finley, White & Co | 8/15/2023 | $ 4,500.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2023 |
WCCS | 305297 | Alabama Community College System | 8/15/2023 | $ 275.00 | Unrestricted Distance Ed | Registration Fees- IS | 2023 |
WCCS | 305296 | ACCSPRA | 8/15/2023 | $ 275.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 305295 | Wilson, Delandra M. | 8/15/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305294 | Savage-Irvin, Jaiveon J. | 8/15/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305293 | Moore, Torri S. | 8/15/2023 | $ 38.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305292 | Felder, Carretta C. | 8/15/2023 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305291 | Wittichen Supply Company LLC | 8/15/2023 | $ 20.08 | Dual Enrollment Sch. 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305290 | Wittichen Supply Company LLC | 8/15/2023 | $ 25,248.35 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 305289 | University of Southern Indiana | 8/15/2023 | $ 2,100.00 | Special Pops Equipment 2XX2-2XX3 | Registration Fees- OS | 2023 |
WCCS | 305288 | Solomon, Brittany | 8/15/2023 | $ 1,160.93 | AMSTI 2XX2-2XX3 | Mileage - IS | 2023 |
WCCS | 305287 | Smith, Tamecia M. | 8/15/2023 | $ 1,080.75 | AMSTI 2XX2-2XX3 | Mileage - IS | 2023 |
WCCS | 305286 | Office Depot | 8/15/2023 | $ 2,902.73 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305285 | Montgomery County Board of Educatio | 8/15/2023 | $ 3,000.00 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305284 | McQuick Printing Company | 8/15/2023 | $ 294.69 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305284 | McQuick Printing Company | 8/15/2023 | $ 294.80 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 305283 | Kwik Kopy Shop | 8/15/2023 | $ 12,862.84 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305282 | Kish, Sheryl D. | 8/15/2023 | $ 949.10 | AMSTI 2XX2-2XX3 | Mileage - IS | 2023 |
WCCS | 305281 | Johnson, Spencer M. | 8/15/2023 | $ 965.87 | AMSTI 2XX2-2XX3 | Mileage - IS | 2023 |
WCCS | 305280 | French, Rashandra D. | 8/15/2023 | $ 214.19 | AMSTI 2XX2-2XX3 | Mileage - IS | 2023 |
WCCS | 305279 | Chapman, Channie L. | 8/15/2023 | $ 160.00 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 305278 | Casby, Aaron L. | 8/15/2023 | $ 195.85 | AMSTI 2XX2-2XX3 | Mileage - IS | 2023 |
WCCS | 305277 | Carolina Biological Supply Co | 8/15/2023 | $ 1,819.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305276 | Auburn University | 8/15/2023 | $ 11,284.84 | STEAM 2XX0-2XX1 | Equipment - non capitalized - MS | 2023 |
WCCS | 305275 | AT&T (Business Service) | 8/15/2023 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 305274 | AT&T (Business Service) | 8/15/2023 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 305273 | Allen, Bertha Y. | 8/15/2023 | $ 499.45 | AMSTI 2XX2-2XX3 | Mileage - IS | 2023 |
WCCS | 305272 | Airgas South, Inc. | 8/15/2023 | $ 107,094.95 | Career Tech Equipment - ETF Approp | Furniture and Equip > $25K - CE | 2023 |
WCCS | 305272 | Airgas South, Inc. | 8/15/2023 | $ 30,299.70 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 305271 | 4Imprint Inc | 8/15/2023 | $ 403.34 | Minority Outreach Project | Materials and Supplies - MS | 2023 |
WCCS | 305270 | Wittichen Supply Company LLC | 8/11/2023 | $ 170.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305269 | WEX Inc | 8/11/2023 | $ 1,972.12 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 305268 | Walmart | 8/11/2023 | $ 954.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305267 | United Parcel Service Inc (UPS) | 8/11/2023 | $ 53.95 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 305266 | Uline Inc | 8/11/2023 | $ 80.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305265 | Trane US Inc | 8/11/2023 | $ 1,481.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305264 | Thryv, Inc | 8/11/2023 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 305263 | The Water Works and Sewer Board of | 8/11/2023 | $ 1,654.28 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 305262 | The Advertiser Company | 8/11/2023 | $ 561.01 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 305261 | Summerling Hardware LLC | 8/11/2023 | $ 42.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305260 | Southern Linc Wireless | 8/11/2023 | $ 534.24 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 305259 | Sherwin Williams Company | 8/11/2023 | $ 15.34 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305258 | Rountree Electric Supply | 8/11/2023 | $ 366.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305257 | Rodgers, Christina | 8/11/2023 | $ 903.97 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305256 | River Region Locksmith and Security | 8/11/2023 | $ 70.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305255 | RELIABLE CADILLAC GMC INC | 8/11/2023 | $ 330.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305254 | Regions Bank | 8/11/2023 | $ 4,210.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305254 | Regions Bank | 8/11/2023 | $ 1,234.21 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 305253 | Plumbing Contractors LLC | 8/11/2023 | $ 155.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305252 | Overlook Motors Inc. | 8/11/2023 | $ 452.96 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305251 | OverDrive, Inc. | 8/11/2023 | $ 3,000.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 305250 | Office Depot | 8/11/2023 | $ 364.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305250 | Office Depot | 8/11/2023 | $ 1,268.59 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305249 | Midwest Tape | 8/11/2023 | $ 2,000.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 305248 | Lewis Pest Control Inc. | 8/11/2023 | $ 725.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305247 | Kemco Facilities Services,LLC | 8/11/2023 | $ 440.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305246 | Infobase Holdings, Inc. | 8/11/2023 | $ 2,000.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 305245 | Industrial Electric of Alabama, Inc | 8/11/2023 | $ 122.24 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305244 | Harris Security Systems, Inc. | 8/11/2023 | $ 244.50 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 305244 | Harris Security Systems, Inc. | 8/11/2023 | $ 684.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305243 | Guardian-Ipco Inc. | 8/11/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305242 | Demco | 8/11/2023 | $ 140.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305241 | Dallas County Water & Sewer Authori | 8/11/2023 | $ 111.32 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 305240 | Cintas Corporation | 8/11/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305239 | Carquest | 8/11/2023 | $ 90.33 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305238 | Alabama Power Company | 8/11/2023 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 305237 | Alabama Power Company | 8/11/2023 | $ 96,934.18 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 305236 | Airgas South, Inc. | 8/11/2023 | $ 1,996.37 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305235 | Advanced Disposal | 8/11/2023 | $ 1,471.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305234 | Ward, Whitney K. | 8/4/2023 | $ 135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305233 | Sullivan, Xzavier L. | 8/4/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305232 | Shoemaker, Hannah G. | 8/4/2023 | $ 33.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305231 | Savage-Irvin, Jaiveon J. | 8/4/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305230 | Purifoy, Kiara A. | 8/4/2023 | $ 655.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305229 | Pritchett, Ja'Dori T. | 8/4/2023 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305228 | Powell, Emily l. | 8/4/2023 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305227 | Patterson, Joseph G. | 8/4/2023 | $ 25.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305226 | Mccall, Marilyn W. | 8/4/2023 | $ 67.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305225 | Lee, Charles M. | 8/4/2023 | $ 50.70 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305224 | Harville, Dwayne E. | 8/4/2023 | $ 1,138.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305223 | Griffin, Khamari A. | 8/4/2023 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305222 | Ford, Chandler C. | 8/4/2023 | $ 25.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305221 | Drane, Aminah H. | 8/4/2023 | $ 150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305220 | Collins, DeAsia | 8/4/2023 | $ 568.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305219 | Cohan, Sara P. | 8/4/2023 | $ 50.70 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305218 | Cheshire, Megan G. | 8/4/2023 | $ 25.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305217 | Carter, Keshundra T. | 8/4/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305216 | Toney, Lee Ann | 8/4/2023 | $ 1,797.82 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305215 | Steward Properties LLC | 8/4/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 305214 | Seale, Joseph | 8/4/2023 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 305213 | Ruffin, Tiffany L. | 8/4/2023 | $ 3,201.29 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305212 | Pettway, Jaleesa C. | 8/4/2023 | $ 1,804.37 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305211 | Perry, Isiah H. | 8/4/2023 | $ 1,299.56 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305210 | Office Depot | 8/4/2023 | $ 4,046.32 | Student Support Service X2-X3 | Materials and Supplies - MS | 2023 |
WCCS | 305210 | Office Depot | 8/4/2023 | $ 2,918.78 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305209 | Moore, Jaquita N. | 8/4/2023 | $ 1,959.58 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305208 | Logan, Katrina D. | 8/4/2023 | $ 2,164.44 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305207 | Lewis, Alana | 8/4/2023 | $ 2,527.49 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305206 | Landrum, Temperance A. | 8/4/2023 | $ 1,931.86 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305205 | Julius, Jennifer L. | 8/4/2023 | $ 1,082.03 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305204 | Hill, Pacosha D. | 8/4/2023 | $ 1,094.62 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305203 | Hagler, Stacy S. | 8/4/2023 | $ 1,358.31 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305202 | Ezekannagha, Francine D. | 8/4/2023 | $ 1,086.94 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305201 | Davis, Dana M. | 8/4/2023 | $ 722.79 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305200 | Copy Products Company | 8/4/2023 | $ 1,217.00 | AMSTI 2XX1-2XX2 | Service Contracts on Equipment -OOS | 2023 |
WCCS | 305199 | CDW LLC | 8/4/2023 | $ 2,908.48 | AMSTI 2XX1-2XX2 | Other Legal Expenses - PS | 2023 |
WCCS | 305199 | CDW LLC | 8/4/2023 | $ 91,927.68 | SARP Institutional | Materials and Supplies - MS | 2023 |
WCCS | 305198 | Burford, Melissa | 8/4/2023 | $ 3,698.14 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 305197 | Barnes & Noble Education, Inc. | 8/4/2023 | $ 203,280.00 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 305196 | Alabama Community College System | 8/4/2023 | $ 125.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305196 | Alabama Community College System | 8/4/2023 | $ 1,000.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 305195 | ACT Inc | 8/4/2023 | $ 154.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305194 | WCCS Foundation Scholarship | 8/3/2023 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305193 | VALIC | 8/3/2023 | $ 102.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305192 | United Ways of Alabama Inc | 8/3/2023 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305191 | State Of Al, Child Support | 8/3/2023 | $ 813.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305190 | New York Life Insurance | 8/3/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305189 | New York Life Insurance | 8/3/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305188 | Globe Life Liberty National Divisio | 8/3/2023 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305187 | George Corley Wallace State Communi | 8/3/2023 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305186 | Educator Benefits | 8/3/2023 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305185 | Dallas County Courthouse | 8/3/2023 | $ 1,235.67 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305184 | Colonial Life | 8/3/2023 | $ 956.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305183 | Chapter 13 Trustee | 8/3/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305182 | AFLAC | 8/3/2023 | $ 3,192.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 305181 | Yuuuup Its Good llc | 8/2/2023 | $ 1,800.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305180 | Wilkerson, Daniel R. | 8/2/2023 | $ 1,280.47 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2023 |
WCCS | 305179 | Verified Holdings LLC | 8/2/2023 | $ 73.20 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305178 | Trane US Inc | 8/2/2023 | $ 5,052.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305177 | The Water Works and Sewer Board of | 8/2/2023 | $ 18.68 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 305176 | The Pitney Bowes Bank Inc | 8/2/2023 | $ 2,098.21 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 305176 | The Pitney Bowes Bank Inc | 8/2/2023 | $ 1.05 | Unrestricted Demopolis Campus | Postage - OOS | 2023 |
WCCS | 305175 | Stacy Williams Company | 8/2/2023 | $ 9.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305174 | Snowden, Lula | 8/2/2023 | $ 98.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 305174 | Snowden, Lula | 8/2/2023 | $ 127.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 305173 | Shred It | 8/2/2023 | $ 439.23 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305172 | RegisterBlast | 8/2/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305171 | Provitt Prints | 8/2/2023 | $ 1,318.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305170 | Peterson, Joe J. | 8/2/2023 | $ 600.00 | AMSTI 2XX2-2XX3 | Maintenance & Repairs - OOS | 2023 |
WCCS | 305169 | PCH Hotels and Resorts Inc | 8/2/2023 | $ 5,558.00 | AMSTI 2XX1-2XX2 | Professional Development - PS | 2023 |
WCCS | 305168 | Overhead Door and Fireplace Company | 8/2/2023 | $ 563.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305167 | Office Depot | 8/2/2023 | $ 430.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305166 | McQuick Printing Company | 8/2/2023 | $ 2,254.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305165 | Marion Military Institute | 8/2/2023 | $ 24,218.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305164 | Kimball International Brands, Inc. | 8/2/2023 | $ 104,412.50 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 305163 | Fuller Building Company | 8/2/2023 | $ 20.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305162 | Frasier-Ousley Construction & Engin | 8/2/2023 | $ 185,137.46 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2023 |
WCCS | 305161 | E & B Janitorial, Inc | 8/2/2023 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305160 | Demopolis Water Works & Sewer Board | 8/2/2023 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 305159 | Daylight Donuts | 8/2/2023 | $ 54.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305158 | Dallas Straw | 8/2/2023 | $ 459.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305157 | Cintas Corporation | 8/2/2023 | $ 346.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305156 | CDW LLC | 8/2/2023 | $ 20,560.51 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 305155 | Briggs, Tammie M. | 8/2/2023 | $ 658.79 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 305154 | Blue Ox Inc. | 8/2/2023 | $ 48.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305153 | Alabama Power Company | 8/2/2023 | $ 3,047.35 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 305152 | Alabama Power Company | 8/2/2023 | $ 2,261.32 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 305151 | Airgas South, Inc. | 8/2/2023 | $ 3,833.18 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305150 | 4Imprint Inc | 8/2/2023 | $ 3,579.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 90011045 | Walker Tarver Quin'Shea Denise | 7/31/2023 | $ 8,700.54 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010893 | Walker Tarver Quin'Shea Denise | 7/31/2023 | $ 8,700.54 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010812 | Walker Tarver Quin'Shea Denise | 7/31/2023 | $ 8,700.54 | PAYROLL | PAYROLL | 2023 |
WCCS | 305149 | Williams, Joe | 7/28/2023 | $ 90.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305148 | Williams, Brian | 7/28/2023 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305148 | Williams, Brian | 7/28/2023 | $ 1,050.00 | Best Buy Teen Tech Grant | Support Salaries - SW | 2023 |
WCCS | 305147 | Trane US Inc | 7/28/2023 | $ 5,042.98 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 305147 | Trane US Inc | 7/28/2023 | $ 31,736.10 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305146 | Thompson Tractor Company | 7/28/2023 | $ 5,175.84 | Unrestricted Shared Services | Furniture and Equip > $25K - CE | 2023 |
WCCS | 305145 | The Pitney Bowes Bank Inc | 7/28/2023 | $ 207.48 | Unrestricted Demopolis Campus | Postage - OOS | 2023 |
WCCS | 305144 | State of Alabama | 7/28/2023 | $ 1,301.85 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 305143 | Stallworth, Jaere T. | 7/28/2023 | $ 140.25 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305142 | Stacy Williams Company | 7/28/2023 | $ 908.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305141 | Smith, Jerry D. | 7/28/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305140 | Price, Ida A. | 7/28/2023 | $ 610.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305139 | Plumbing Contractors LLC | 7/28/2023 | $ 1,425.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305138 | Perkins, Roderick | 7/28/2023 | $ 1,056.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305137 | Lewis, Sylvester | 7/28/2023 | $ 946.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305136 | Lee, Zeb | 7/28/2023 | $ 50.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 305136 | Lee, Zeb | 7/28/2023 | $ 318.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 305135 | Lee, Temekia S. | 7/28/2023 | $ 140.25 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305134 | Lee, Robert W. | 7/28/2023 | $ 49.49 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 305133 | Hatcher, Earlene G. | 7/28/2023 | $ 1,965.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305132 | Hamilton, David A. | 7/28/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305131 | Gourdine, Raji | 7/28/2023 | $ 53.82 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 305130 | Donohoo Chevrolet, LLC | 7/28/2023 | $ 80.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305129 | Dallas Air Conditioning & Heating, | 7/28/2023 | $ 3,205.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 305128 | Central Alabama Farmers Cooperative | 7/28/2023 | $ 27.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305127 | Carroll, Jessica B. | 7/28/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 305126 | Black, Jearel L. | 7/28/2023 | $ 1,110.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 305125 | Bennett, Robbyn V. | 7/28/2023 | $ 275.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 305125 | Bennett, Robbyn V. | 7/28/2023 | $ 631.50 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 305125 | Bennett, Robbyn V. | 7/28/2023 | $ 235.80 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 305124 | AT & T | 7/28/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 305123 | Applied Security Concepts | 7/28/2023 | $ 946.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305122 | Alabama Power Company | 7/28/2023 | $ 79.55 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 90011044 | Ward Terry Levan | 7/27/2023 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011043 | Sturdivant Anthony Dewayne | 7/27/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011042 | Harvell Robert L | 7/27/2023 | $ 3,360.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011041 | Mauldin Reginald Otis | 7/27/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011040 | Hunter Victoria | 7/27/2023 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011039 | Bennett Robbyn V. | 7/27/2023 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011038 | Allison Eric Preston | 7/27/2023 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011037 | Rodgers Ebony Nicole | 7/27/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011036 | Moss Johnny E | 7/27/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011035 | Brown Veronica S. | 7/27/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011034 | Abbott Brandi Nicole | 7/27/2023 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011033 | Whatley Andrew Douglas | 7/27/2023 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011032 | Taylor Ernest | 7/27/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011031 | Jackson Vincent Keith | 7/27/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011030 | Dysart Charles James | 7/27/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011029 | Berry Lee | 7/27/2023 | $ 3,007.24 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011028 | Evans Naopi Lc | 7/27/2023 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011027 | Dixon Colleen Roland | 7/27/2023 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011026 | Blevins Pamela M | 7/27/2023 | $ 4,210.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011025 | Anderson Shawanda Denise | 7/27/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011024 | Williams Jiya T | 7/27/2023 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011023 | Tubbs Dorothy Davis | 7/27/2023 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011022 | Jordan Judy Y. | 7/27/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011021 | Edwards Danielle | 7/27/2023 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011020 | Dudley Que'Shonna Sha'Nay | 7/27/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011019 | Davis Diane | 7/27/2023 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011018 | Bell Vickie D | 7/27/2023 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011017 | Barley Audreyiona La'shae | 7/27/2023 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011016 | Tyler Wanda | 7/27/2023 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011015 | Turner Herman W | 7/27/2023 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011014 | Maxey Willie E. | 7/27/2023 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011013 | Evans Duane A | 7/27/2023 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011012 | Bailey Danny L | 7/27/2023 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011011 | Hannah Marcus A. | 7/27/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011010 | Jefferson Shelia Lawanda | 7/27/2023 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011009 | Headley Linda Fay | 7/27/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011008 | Austin Tabitha Brooklyn | 7/27/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011007 | Williams Angelica Nicole | 7/27/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011006 | Benjamin Tilquechia L | 7/27/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011005 | Melton Elaine Alina | 7/27/2023 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011004 | Lee Zeb | 7/27/2023 | $ 4,393.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011003 | Kidd Anessa Lynn | 7/27/2023 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011002 | Dosey Chantae Thomas | 7/27/2023 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011001 | Deavers Lori Evelyn | 7/27/2023 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90011000 | Craig Brianna Lenae | 7/27/2023 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010999 | Young Connie Estes | 7/27/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010998 | Reese-Bender Kathleen Jones | 7/27/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010997 | Rawls Delores Jean | 7/27/2023 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010996 | Logan Shuntelra Bernice | 7/27/2023 | $ 5,330.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010995 | Jones Brittany Marie | 7/27/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010994 | Clifton Lonzy T | 7/27/2023 | $ 8,399.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010993 | Rudolph Darlene King | 7/27/2023 | $ 5,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010992 | Moore Dorothy A | 7/27/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010991 | Mason Octiavia S | 7/27/2023 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010990 | Jones Angela J | 7/27/2023 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010989 | Sears Teresa D | 7/27/2023 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010988 | Reynolds Jennifer M | 7/27/2023 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010987 | McGuire Kaymon | 7/27/2023 | $ 3,333.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010986 | Griffin Donitha J. | 7/27/2023 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010985 | Gordon Rachel L | 7/27/2023 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010984 | Fulford Sabrena Ellis | 7/27/2023 | $ 4,846.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010983 | Curtis Valerie Pandora | 7/27/2023 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010982 | Cosby Pamela | 7/27/2023 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010981 | Chapman Channie Loraine | 7/27/2023 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010980 | Chandler Samira Lenor | 7/27/2023 | $ 2,819.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010979 | Brown Karen E. | 7/27/2023 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010978 | Bowie Corey D. | 7/27/2023 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010977 | Austin Jaleesa Nicolette | 7/27/2023 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010976 | Austin Chardae B | 7/27/2023 | $ 6,786.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010975 | Walker Sharon Denise | 7/27/2023 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010974 | Sturdivant Maxine C | 7/27/2023 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010973 | Sanders Felicia M | 7/27/2023 | $ 3,658.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010972 | Whitt Pamela Denise | 7/27/2023 | $ 2,363.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010971 | Solomon Brittany | 7/27/2023 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010970 | Snowden Lula | 7/27/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010969 | Smith Tamecia McCullam | 7/27/2023 | $ 7,154.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010968 | Page Melinda Ann | 7/27/2023 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010967 | Munford Christopher Lamar | 7/27/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010966 | Moore Derrick M | 7/27/2023 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010965 | McCloud Christine Campbell | 7/27/2023 | $ 4,395.05 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010964 | Kish Sheryl D | 7/27/2023 | $ 7,327.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010963 | Johnson Spencer Maurice | 7/27/2023 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010962 | Jackson Mark A | 7/27/2023 | $ 3,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010961 | Hatcher Tyrone | 7/27/2023 | $ 7,419.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010960 | Hasberry Letti Monique | 7/27/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010959 | French Rashandra D | 7/27/2023 | $ 7,371.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010958 | Francis-Thomas Sharon Hydie | 7/27/2023 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010957 | Coleman Steffan | 7/27/2023 | $ 4,836.27 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010956 | Casby Aaron Leonard | 7/27/2023 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010955 | Briggins Cheri | 7/27/2023 | $ 5,365.14 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010954 | Bennett Jarrick B | 7/27/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010953 | Bell Curtis James | 7/27/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010952 | Allen Bertha Yvette | 7/27/2023 | $ 8,590.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010951 | Marshall Teresa Darnelle | 7/27/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010950 | Brown Camisha N | 7/27/2023 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010949 | Spears Michelle Leona | 7/27/2023 | $ 2,362.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010948 | Hathcock Garland Blaine | 7/27/2023 | $ 10,338.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010947 | Griffin Calvin | 7/27/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010946 | Briggs Tammie Marie | 7/27/2023 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010945 | Lee Robert W | 7/27/2023 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010944 | Gourdine Raji | 7/27/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010943 | Williams Matilda Mae | 7/27/2023 | $ 6,715.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010942 | Thames Jerome E | 7/27/2023 | $ 5,906.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010941 | Tarver Otis | 7/27/2023 | $ 6,068.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010940 | Rogers Jason Brooks | 7/27/2023 | $ 2,835.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010939 | Pope Jarrod Terrell | 7/27/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010938 | Lewis Jarrin Chiron | 7/27/2023 | $ 6,068.23 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010937 | Harris Douglas Lee | 7/27/2023 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010936 | Dragg Timothy Bernard | 7/27/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010935 | Brown Antonio Tovaris | 7/27/2023 | $ 4,355.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010934 | Flennory Tommie Donell | 7/27/2023 | $ 4,977.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010933 | Quarles Lawanna | 7/27/2023 | $ 9,297.09 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010932 | Wright Pamela L | 7/27/2023 | $ 12,590.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010931 | Thomas Hollee Myldred | 7/27/2023 | $ 8,024.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010930 | Goings Ghytana Chenise Shelton | 7/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010929 | Stinson Antwuan T | 7/27/2023 | $ 759.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010928 | Tolbert Marvin Jonathan | 7/27/2023 | $ 6,845.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010927 | Parten Dylan Reece | 7/27/2023 | $ 733.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010926 | Owens Holly Brown | 7/27/2023 | $ 7,403.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010925 | Millwood Hannah R | 7/27/2023 | $ 1,466.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010924 | Lee Kateri M | 7/27/2023 | $ 7,811.23 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010923 | Baldwin Antionetta S | 7/27/2023 | $ 7,776.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010922 | Martin Jenny Bowman | 7/27/2023 | $ 5,595.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010921 | Wood Donna Howell | 7/27/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010920 | Stewart Jay Tyson | 7/27/2023 | $ 1,650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010919 | Pugh Janet Cathey M | 7/27/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010918 | Howard Vatausha O | 7/27/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010917 | Tapper Monica A | 7/27/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010916 | Mitchell Jack Michael | 7/27/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010915 | Lewis George E | 7/27/2023 | $ 1,650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010914 | Huggins Shannon C | 7/27/2023 | $ 11,340.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010913 | Barlow Aisha T | 7/27/2023 | $ 1,925.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010912 | Williams Kaleda Deshawn | 7/27/2023 | $ 12,623.09 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010911 | Sims Robert Nelson | 7/27/2023 | $ 11,748.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010910 | McKnight April Calloway | 7/27/2023 | $ 1,925.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010909 | King Christopher | 7/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010908 | Thurman Michael F | 7/27/2023 | $ 1,100.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010907 | Dial James C | 7/27/2023 | $ 4,098.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010906 | Rogers Eric W | 7/27/2023 | $ 5,789.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010905 | Hobbs David W | 7/27/2023 | $ 11,641.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010904 | Randolph Yulonda B | 7/27/2023 | $ 15,057.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010903 | Jones Connie M | 7/27/2023 | $ 10,975.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010902 | Elliott William F | 7/27/2023 | $ 14,518.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010901 | Walker Michael | 7/27/2023 | $ 13,273.09 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010900 | Rackley Marcus Antonio | 7/27/2023 | $ 1,650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010899 | Henderson Kerry E | 7/27/2023 | $ 5,117.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010898 | Wilson Beverly Renae | 7/27/2023 | $ 2,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010897 | King Glenn | 7/27/2023 | $ 7,897.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010896 | Hannah Marilyn Bennett | 7/27/2023 | $ 8,628.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010895 | Jordan Kaylin Alexandria | 7/27/2023 | $ 4,020.54 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010894 | Moultrie Jacqueline | 7/27/2023 | $ 10,281.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010892 | Rhodes Latonya M | 7/27/2023 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010891 | Miller Pearlie R | 7/27/2023 | $ 16,530.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010890 | Lumpkin Deborah Walker | 7/27/2023 | $ 14,115.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010889 | Lee Beverly D | 7/27/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010888 | Davis Sarah | 7/27/2023 | $ 11,987.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010887 | Chestnut Angelina | 7/27/2023 | $ 8,506.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010886 | Mitchell James M | 7/27/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010885 | Thomas Clara Marie | 7/27/2023 | $ 815.04 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010884 | Spears Nellie J | 7/27/2023 | $ 815.04 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010883 | Harris Mattie Mae | 7/27/2023 | $ 543.36 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010882 | Smith Quashun | 7/27/2023 | $ 620.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010881 | Smith Marzell Lee | 7/27/2023 | $ 1,144.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010880 | Smith Laderia D | 7/27/2023 | $ 2,508.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010879 | Nettles Wesbert | 7/27/2023 | $ 860.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010878 | Martin James Andrew | 7/27/2023 | $ 1,430.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010877 | Gipson Nash J | 7/27/2023 | $ 704.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010876 | Calhoun Willie | 7/27/2023 | $ 770.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010875 | Blanks Ray Soloman | 7/27/2023 | $ 1,056.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010874 | Barron Gerald Antoine | 7/27/2023 | $ 680.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010873 | Acoff Linda Diane | 7/27/2023 | $ 640.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010872 | Lewis Nathaniel Valdez | 7/27/2023 | $ 719.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010871 | Withers Rashiah I | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010870 | Williams Makyla Reeshay | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010869 | Wade Quinzyreal Sharion | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010868 | Turner Vondories O'Neal | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010867 | Thomas Micah | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010866 | Tarver George | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010865 | Sturdivant Autumn | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010864 | Sims Kennedi | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010863 | Shields Marquisha Monae | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010862 | Shannon Jalexis D | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010861 | Savage-Irvin Jaiveon Jarvis | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010860 | Robinson Markeria Na'Shay | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010859 | Robinson Jakeria MaShay | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010858 | Pritchett Sydney Mckenzie | 7/27/2023 | $ 1,032.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010857 | McWilliams Terriyana | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010856 | Martin Kameryn A | 7/27/2023 | $ 384.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010855 | Hunter Jacion Xavier | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010854 | Henry Jai Amari | 7/27/2023 | $ 516.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010853 | Hayes Julius M | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010852 | Hatcher Tristyn M | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010851 | Hall Melvin | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010850 | Fulford Kentoria Arianna | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010849 | Franklin Evan | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010848 | Felder Carretta Ciara | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010847 | Edwards Janiya Johnta | 7/27/2023 | $ 1,284.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010846 | Edwards Jamiya | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010845 | Crear Torrance Tre' Mayne | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010844 | Brown Timmyous | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010843 | Brown Chasity T | 7/27/2023 | $ 1,416.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010842 | Bell Genesis Alexia | 7/27/2023 | $ 636.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010841 | Murry-Ingram Zakia Tamiko | 7/27/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010840 | Blake Lyric Quanta | 7/27/2023 | $ 1,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010839 | Ramsey Samantha Shena | 7/27/2023 | $ 1,290.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010838 | Pettway Jaleesa Candace | 7/27/2023 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010837 | Jones Abreuna A | 7/27/2023 | $ 715.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010836 | Almojadid Suhail Mohamed | 7/27/2023 | $ 760.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010835 | Wilson Titania Yvonne | 7/27/2023 | $ 945.27 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010834 | Williams Annie Montgomery | 7/27/2023 | $ 1,900.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010833 | Thomas Patricia J | 7/27/2023 | $ 1,411.78 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010832 | Spears Shenell H | 7/27/2023 | $ 922.87 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010831 | Smith Felecia | 7/27/2023 | $ 776.95 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010830 | Moore Tiffany A | 7/27/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010829 | Moore Carolyn W | 7/27/2023 | $ 1,280.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010828 | Mims Earnest Calvin | 7/27/2023 | $ 1,800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010827 | Jackson Mark A | 7/27/2023 | $ 3,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010826 | Hopkins Tasha N | 7/27/2023 | $ 1,800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010825 | Hobbs Elois | 7/27/2023 | $ 454.80 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010824 | Davis Para Coats | 7/27/2023 | $ 663.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010823 | Cosby Gwendolyn | 7/27/2023 | $ 928.55 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010822 | Brewer Paula A | 7/27/2023 | $ 426.38 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010821 | Minter Marcus | 7/27/2023 | $ 500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010820 | Minter Dexter D | 7/27/2023 | $ 400.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010819 | Dozier Bruce Otis | 7/27/2023 | $ 775.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010818 | Mitchell Brenda G. | 7/27/2023 | $ 1,125.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010817 | Evans Veronica Lavette | 7/27/2023 | $ 1,125.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010816 | Washington Willie Doris | 7/27/2023 | $ 342.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010815 | West Cynthia J Hatcher | 7/27/2023 | $ 1,152.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010814 | Morton Ford Shelicia Denise | 7/27/2023 | $ 3,760.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010813 | Jackson Veronica Moultrie | 7/27/2023 | $ 1,080.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010811 | Pullen Haley Seamon | 7/27/2023 | $ 360.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010810 | Pettway Lee Ester | 7/27/2023 | $ 1,360.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010809 | Moppins Pauline H | 7/27/2023 | $ 646.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010808 | Moore Monica Boswell | 7/27/2023 | $ 2,204.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010807 | Davis Vera Lee | 7/27/2023 | $ 3,040.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010806 | Childers Linda A | 7/27/2023 | $ 1,600.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 527974 | Rutledge Zachary H | 7/27/2023 | $ - | PAYROLL | PAYROLL | 2023 |
WCCS | 527973 | Clark Jackie | 7/27/2023 | $ - | PAYROLL | PAYROLL | 2023 |
WCCS | 305120 | Williams, Latoria | 7/27/2023 | $ 74.10 | The Women's of Greater Birmingham | Testing Expense - OOS | 2023 |
WCCS | 305119 | Walmart | 7/27/2023 | $ 488.65 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305118 | Verizon Wireless | 7/27/2023 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 305117 | Smith, Terrica S. | 7/27/2023 | $ 71.25 | The Women's of Greater Birmingham | Testing Expense - OOS | 2023 |
WCCS | 305116 | Rudolph, Joyce J. | 7/27/2023 | $ 223.87 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 305115 | Purdie Transportation | 7/27/2023 | $ 4,200.00 | Student Support Service X2-X3 | Commercial Transportation - OS | 2023 |
WCCS | 305114 | Murray, Curtis | 7/27/2023 | $ 19,000.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 305113 | Moore, Derrick M. | 7/27/2023 | $ 101.98 | AMSTI 2XX2-2XX3 | Mileage - IS | 2023 |
WCCS | 305113 | Moore, Derrick M. | 7/27/2023 | $ 170.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 305112 | Montgomery County Board of Educatio | 7/27/2023 | $ 15,070.92 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 305111 | Minnesota Literacy Council, Inc. | 7/27/2023 | $ 500.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305110 | Marco Promos LLC | 7/27/2023 | $ 2,179.74 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 305109 | Hall, Ontria S. | 7/27/2023 | $ 71.25 | The Women's of Greater Birmingham | Testing Expense - OOS | 2023 |
WCCS | 305108 | Cosby, Pamela | 7/27/2023 | $ 685.00 | Student Support Service X2-X3 | Other Travel Expenses - IS | 2023 |
WCCS | 305108 | Cosby, Pamela | 7/27/2023 | $ 7,200.00 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 305107 | Chapman, Channie L. | 7/27/2023 | $ 108.60 | Student Support Service X2-X3 | Commercial Transportation - OS | 2023 |
WCCS | 305106 | Carolina Biological Supply Co | 7/27/2023 | $ 488.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305105 | Blevins, Katrina A. | 7/27/2023 | $ 74.10 | The Women's of Greater Birmingham | Testing Expense - OOS | 2023 |
WCCS | 305105 | Blevins, Katrina A. | 7/27/2023 | $ 500.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 305104 | AT&T (Business Service) | 7/27/2023 | $ 71.82 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 305103 | AT&T (Business Service) | 7/27/2023 | $ 474.21 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 305102 | AT&T (Business Service) | 7/27/2023 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 305101 | AT&T (Business Service) | 7/27/2023 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 305100 | Verizon Wireless | 7/24/2023 | $ 288.55 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 305100 | Verizon Wireless | 7/24/2023 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 305099 | U. S. Bank National Association | 7/24/2023 | $ 9,221.15 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 305099 | U. S. Bank National Association | 7/24/2023 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 305098 | Tillery, Roy L. | 7/24/2023 | $ 1,290.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 305097 | Thompson Tractor Company | 7/24/2023 | $ 3,771.65 | Unrestricted Shared Services | Furniture and Equip > $25K - CE | 2023 |
WCCS | 305096 | Strickland Paper Company Inc | 7/24/2023 | $ 380.77 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305095 | Spire Alabama Inc. | 7/24/2023 | $ 20,082.25 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 305094 | Sherwin Williams Company | 7/24/2023 | $ 59.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305093 | Screenco Enterprises | 7/24/2023 | $ 1,278.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305092 | Parrish, Derrick R. | 7/24/2023 | $ 1,290.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 305091 | Mitchell, James M. | 7/24/2023 | $ 1,332.66 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 305090 | MedPro Waste Disposal, LLC | 7/24/2023 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305089 | Kidd, Anessa L. | 7/24/2023 | $ 318.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 305089 | Kidd, Anessa L. | 7/24/2023 | $ 91.78 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 305088 | Kemco Facilities Services,LLC | 7/24/2023 | $ 3,432.67 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305087 | Jones, Brittany M. | 7/24/2023 | $ 783.90 | Minority Outreach Project | Other Travel Expenses - OS | 2023 |
WCCS | 305087 | Jones, Brittany M. | 7/24/2023 | $ 783.90 | Student Support Service X2-X3 | Other Travel Expenses - OS | 2023 |
WCCS | 305086 | J.J. Keller & Associates, Inc. | 7/24/2023 | $ 973.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305085 | HESI | 7/24/2023 | $ 10,604.88 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 305084 | Global Market Distributors,Inc | 7/24/2023 | $ 72.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305083 | DISH DBS Corporation | 7/24/2023 | $ 146.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305082 | Demopolis Water Works & Sewer Board | 7/24/2023 | $ 79.55 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 305081 | Dallas Straw | 7/24/2023 | $ 171.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305080 | Dallas County Water & Sewer Authori | 7/24/2023 | $ 71.32 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 305079 | Cintas Corporation | 7/24/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 305078 | Charter Communications Holdings LLC | 7/24/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 305077 | Central Alabama Farmers Cooperative | 7/24/2023 | $ 119.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305076 | Carquest | 7/24/2023 | $ 55.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305075 | Barnes & Noble Education, Inc. | 7/24/2023 | $ 3,616.50 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 305074 | AT & T | 7/24/2023 | $ 162.56 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 305073 | Woods, Asiaun J. | 7/21/2023 | $ 308.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305072 | Wilson, Marcella R. | 7/21/2023 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305071 | Williams, Shunae S. | 7/21/2023 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305070 | Williams, RoNeshia M. | 7/21/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305069 | Williams, Kenkorian T. | 7/21/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305068 | Williams, Charkeria J. | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305067 | Wells, Nolan R. | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305066 | Walker, Marie E. | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305065 | Walker, Jalen J. | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305064 | Turner, Edward L. | 7/21/2023 | $ 506.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305063 | Tucker, Rylee M. | 7/21/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305062 | Trone, Shantisha D. | 7/21/2023 | $ 778.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305061 | Thomas, Tiffany M. | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305060 | Thomas, Kylan D. | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305059 | Taylor, Briana L. | 7/21/2023 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305058 | Spivey, Elizabeth Allen | 7/21/2023 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305057 | Snow, Kyle K. | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305056 | Smith, Taliyah V. | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305055 | Smith, Raven S. | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305054 | Smith, Corey D. | 7/21/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305053 | Seay, Trinity K. | 7/21/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305052 | Savage-Irvin, Jaiveon J. | 7/21/2023 | $ 356.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305051 | Ryans, Jamarion D. | 7/21/2023 | $ 984.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305050 | Rutledge, Shareef P. | 7/21/2023 | $ 861.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305049 | Ruffin, Ta'Tyana C. | 7/21/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305048 | Robinson, Jakeria M. | 7/21/2023 | $ 1,784.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305047 | Prier, Brooks D. | 7/21/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305046 | Owen, William R. | 7/21/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305045 | Orr, Cameron | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305044 | Norfleet, Sherman L. | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305043 | McMillan, Anna V. | 7/21/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305042 | McKee, Henry S. | 7/21/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305041 | Matthews, Gerald D. | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305040 | Logan, McDaniel C. | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305039 | Lawson, Henry B. | 7/21/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305038 | Judge, Kacey L. | 7/21/2023 | $ 255.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305037 | Jones, Amber N. | 7/21/2023 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305036 | Irby, Letasha L. | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305035 | Hollis, Robert J. | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305034 | Herbert, Kim D. | 7/21/2023 | $ 37.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305033 | Henderson, Cade T. | 7/21/2023 | $ 87.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305032 | Hatcher, Derrick B. | 7/21/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305031 | Hasberry, Ma'Taya D. | 7/21/2023 | $ 861.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305030 | Hardy, Arthur L. | 7/21/2023 | $ 806.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305029 | Giles, Sherrida S. | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305028 | Fuller, Jehlyen R. | 7/21/2023 | $ 393.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305027 | Folkes, Tori P. | 7/21/2023 | $ 150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305026 | Emeana, Bruno | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305025 | Ellis, Devion | 7/21/2023 | $ 861.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305024 | Edwards, Janiya J. | 7/21/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305023 | Eatmon, Marissa L. | 7/21/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305022 | Dukes, Airesha I. | 7/21/2023 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305021 | Drane, Aminah H. | 7/21/2023 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305020 | Davis, Mckenzie L. | 7/21/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305019 | Davis, Julius E. | 7/21/2023 | $ 796.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305018 | Chappell, Rikyah A. | 7/21/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305017 | Cannon, Ashton T. | 7/21/2023 | $ 505.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305016 | Burrell, Lee Q. | 7/21/2023 | $ 861.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305015 | Brown, Janae | 7/21/2023 | $ 1,723.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305014 | Brown, Chasity T. | 7/21/2023 | $ 600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305013 | Brown, Alliyah S. | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305012 | Brech, Anna | 7/21/2023 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305011 | Billingsley, Ikeshia L. | 7/21/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305010 | Almojadid, Suhail M. | 7/21/2023 | $ 336.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305009 | Adam, Desmond D. | 7/21/2023 | $ 861.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 305008 | Lowes | 7/20/2023 | $ 9,248.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305007 | Alabama Deans of Student Affairs As | 7/19/2023 | $ 450.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 305006 | Williams, Latoria | 7/17/2023 | $ 140.25 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 305005 | U. S. Bank National Association | 7/17/2023 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 305004 | Sturdivant, Maxine C. | 7/17/2023 | $ 96.00 | AE - State Summer Conf 2XX2-2XX3 | Registration Fees- IS | 2023 |
WCCS | 305003 | Spears, Shenell H. | 7/17/2023 | $ 93.00 | AE - State Summer Conf 2XX2-2XX3 | Registration Fees- IS | 2023 |
WCCS | 305003 | Spears, Shenell H. | 7/17/2023 | $ 34.00 | AE - State Summer Conf 2XX2-2XX3 | Conus (meals) - IS | 2023 |
WCCS | 305003 | Spears, Shenell H. | 7/17/2023 | $ 76.00 | AE - State Summer Conf 2XX2-2XX3 | Other Travel Expenses - IS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 1,176.50 | Minority Outreach Project | Other Travel Expenses - OS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 1,495.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 750.00 | Minority Outreach Project | Registration Fees- IS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 2,072.92 | AE - State Summer Conf 2XX2-2XX3 | Lodging - IS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 2,517.20 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 1,633.44 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 1,590.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 1,176.50 | Student Support Service X2-X3 | Other Travel Expenses - OS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 399.90 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 4,981.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 305002 | Regions Bank | 7/17/2023 | $ 971.10 | Minority Outreach Project | Lodging - IS | 2023 |
WCCS | 305001 | On-Site Drug Collections | 7/17/2023 | $ 65.00 | Excellent in Ed to Employment Pipel | Other Contractual Services - PS | 2023 |
WCCS | 305000 | MainStreet and KidsStreet of North | 7/17/2023 | $ 150.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304999 | Francis-Thomas, Sharon H. | 7/17/2023 | $ 50.00 | AE - State Summer Conf 2XX2-2XX3 | Other Travel Expenses - IS | 2023 |
WCCS | 304999 | Francis-Thomas, Sharon H. | 7/17/2023 | $ 127.00 | AE - State Summer Conf 2XX2-2XX3 | Registration Fees- IS | 2023 |
WCCS | 304998 | Davis, Dana M. | 7/17/2023 | $ 715.06 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304997 | CDW LLC | 7/17/2023 | $ 11,357.26 | AMSTI 2XX2-2XX3 | Equipment - non capitalized - MS | 2023 |
WCCS | 304997 | CDW LLC | 7/17/2023 | $ 3,217.31 | AE-State Regular 2XX2-2XX3 | Technology - non capitalized - MS | 2023 |
WCCS | 304997 | CDW LLC | 7/17/2023 | $ 1,456.59 | AMSTI 2XX2-2XX3 | Other Legal Expenses - PS | 2023 |
WCCS | 304996 | Bell, Curtis J. | 7/17/2023 | $ 96.00 | AE - State Summer Conf 2XX2-2XX3 | Registration Fees- IS | 2023 |
WCCS | 304995 | Aztec Software, LLC | 7/17/2023 | $ 4,990.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304994 | Airgas South, Inc. | 7/17/2023 | $ 2,950.00 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 304993 | ACT Inc | 7/17/2023 | $ 99.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304992 | Walmart | 7/14/2023 | $ 466.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304991 | Wainwright Electronics, Inc | 7/14/2023 | $ 1,150.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304990 | The Water Works and Sewer Board of | 7/14/2023 | $ 1,360.95 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304989 | The Pitney Bowes Bank Inc | 7/14/2023 | $ 34.79 | Unrestricted Demopolis Campus | Postage - OOS | 2023 |
WCCS | 304988 | The Pitney Bowes Bank Inc | 7/14/2023 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 304987 | RegisterBlast | 7/14/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304986 | Presidential Security and Protectiv | 7/14/2023 | $ 637.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304985 | Meadows Tire Co | 7/14/2023 | $ 1,388.04 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304984 | McRae-Gaines Learning Ctn | 7/14/2023 | $ 430.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 304983 | Logan, Shuntelra B. | 7/14/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304982 | Lee, Robert W. | 7/14/2023 | $ 76.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304981 | Jones, Daveon E. | 7/14/2023 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304980 | Harris Security Systems, Inc. | 7/14/2023 | $ 4,735.44 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304979 | Gourdine, Raji | 7/14/2023 | $ 58.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304978 | Driven Security LLC | 7/14/2023 | $ 1,500.00 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 304977 | Curtis, Ty'Sherra L. | 7/14/2023 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304976 | Central Alabama Farmers Cooperative | 7/14/2023 | $ 134.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304975 | CDW LLC | 7/14/2023 | $ 812.43 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304974 | Austin, Ricky M. | 7/14/2023 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304973 | Alabama Power Company | 7/14/2023 | $ 2,430.74 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304972 | Alabama Power Company | 7/14/2023 | $ 84.09 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304971 | Airgas South, Inc. | 7/14/2023 | $ 1,934.11 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304970 | The Flower Basket | 7/14/2023 | $ 43.00 | Flower Fund | Deposit Liabilities - AP | 2023 |
WCCS | 304969 | W W Grainger Inc | 7/12/2023 | $ 157.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304968 | United States Postal Service | 7/12/2023 | $ 78.00 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 304967 | Trane US Inc | 7/12/2023 | $ 2,099.36 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304966 | TK Elevator Corporation | 7/12/2023 | $ 3,418.80 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 304965 | Thryv, Inc | 7/12/2023 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304964 | Respondus | 7/12/2023 | $ 14,925.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2023 |
WCCS | 304963 | Instructure Inc. | 7/12/2023 | $ 895.00 | Unrestricted Distance Ed | Registration Fees- OS | 2023 |
WCCS | 304962 | Industrial Electric of Alabama, Inc | 7/12/2023 | $ 1,671.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304961 | Donohoo Chevrolet, LLC | 7/12/2023 | $ 60,036.50 | Unrestricted Shared Services | Transportation Equip > $25,000 - CE | 2023 |
WCCS | 304960 | Cintas Corporation | 7/12/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304959 | Carquest | 7/12/2023 | $ 127.92 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304958 | Alabama Power Company | 7/12/2023 | $ 78,782.17 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304957 | Advanced Disposal | 7/12/2023 | $ 1,962.24 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304956 | Velez, Samuel W. | 7/12/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304955 | Vaughn, Stephanie S. | 7/12/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304954 | Vaughn, Lydia N. | 7/12/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304953 | Vardaman, Joseph G. | 7/12/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304952 | Vardaman, Christopher D. | 7/12/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304951 | Thomas, Sieara N. | 7/12/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304950 | Russell, Douglas J. | 7/12/2023 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304949 | Ruffin, Ta'Tyana C. | 7/12/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304948 | Paige, Albernik S. | 7/12/2023 | $ 509.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304947 | Nettles, Drel'keria T. | 7/12/2023 | $ 956.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304946 | Moore, Shontae P. | 7/12/2023 | $ 478.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304945 | Mason, J'lon K. | 7/12/2023 | $ 453.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304944 | Giles, Sherrida S. | 7/12/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304943 | Franklin, Antonio | 7/12/2023 | $ 778.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304942 | Byrd, Sara G. | 7/12/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304941 | Acoff, Amyrrean O. | 7/12/2023 | $ 594.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304940 | Williams, Angelica N. | 7/7/2023 | $ 147.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 304940 | Williams, Angelica N. | 7/7/2023 | $ 235.15 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304939 | WEX Inc | 7/7/2023 | $ 1,893.10 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 304938 | Verified Holdings LLC | 7/7/2023 | $ 658.80 | Unrestricted Shared Services | Miscellaneous Revenue - VIF | 2023 |
WCCS | 304937 | USMLEWorld, LLC | 7/7/2023 | $ 2,535.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 304936 | USMLEWorld, LLC | 7/7/2023 | $ 1,690.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 304935 | Trane US Inc | 7/7/2023 | $ 3,863.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304934 | Thompson Tractor Company | 7/7/2023 | $ 3,821.73 | Unrestricted Shared Services | Furniture and Equip > $25K - CE | 2023 |
WCCS | 304933 | The Pitney Bowes Bank Inc | 7/7/2023 | $ 1,000.00 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 304932 | Terry's Small Engines. | 7/7/2023 | $ 419.99 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304931 | Summerling Hardware LLC | 7/7/2023 | $ 57.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304930 | Stacy Williams Company | 7/7/2023 | $ 120.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304929 | Southern Linc Wireless | 7/7/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 304928 | Sherwin Williams Company | 7/7/2023 | $ 845.73 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304927 | Scantron Corporation | 7/7/2023 | $ 405.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304926 | Rountree Electric Supply | 7/7/2023 | $ 163.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304925 | River Region Locksmith and Security | 7/7/2023 | $ 106.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304924 | Plumbing Contractors LLC | 7/7/2023 | $ 505.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304923 | Moss, Ryan | 7/7/2023 | $ 200.00 | Unrestricted Shared Services | Miscellaneous Revenue - VIF | 2023 |
WCCS | 304922 | Mims, Jerel B. | 7/7/2023 | $ 850.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304921 | McRae-Gaines Learning Ctn | 7/7/2023 | $ 215.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 304920 | Lowes | 7/7/2023 | $ 9,248.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304919 | Lewis Pest Control Inc. | 7/7/2023 | $ 3,725.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304918 | Lee, Zeb | 7/7/2023 | $ 147.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 304918 | Lee, Zeb | 7/7/2023 | $ 235.15 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304917 | Kemco Facilities Services,LLC | 7/7/2023 | $ 431.75 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304916 | HD Supply Facilities Maintenance Lt | 7/7/2023 | $ 177.79 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304915 | Harris Security Systems, Inc. | 7/7/2023 | $ 240.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304914 | Guardian-Ipco Inc. | 7/7/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304913 | GFL Environmental | 7/7/2023 | $ 1,152.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304912 | Gap Techologies, Inc. | 7/7/2023 | $ 4,295.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304911 | FedEx | 7/7/2023 | $ 57.05 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 304910 | Economic Dev Partnership of AL Fdn | 7/7/2023 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304909 | Dallas Straw | 7/7/2023 | $ 342.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304908 | Cougar Oil Inc. | 7/7/2023 | $ 4,954.84 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 304907 | Classic Floor Care | 7/7/2023 | $ 5,040.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304906 | Cintas Corporation | 7/7/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304905 | Central Paper Co, Inc | 7/7/2023 | $ 200.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304904 | Carquest | 7/7/2023 | $ 42.51 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304903 | Carl Counts | 7/7/2023 | $ 105.32 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 304902 | Austin, Jaleesa N. | 7/7/2023 | $ 235.15 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304902 | Austin, Jaleesa N. | 7/7/2023 | $ 147.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 304901 | Applied Security Concepts | 7/7/2023 | $ 584.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304900 | Alabama Power Company | 7/7/2023 | $ 2,568.20 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304899 | Alabama Power Company | 7/7/2023 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304898 | Alabama Power Company | 7/7/2023 | $ 1,180.00 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304897 | Airgas South, Inc. | 7/7/2023 | $ 3,814.71 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304896 | Advanced EMS | 7/7/2023 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304895 | Withers, Rashiah I. | 7/6/2023 | $ 644.75 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304894 | Williams, Timothy E. | 7/6/2023 | $ 1,290.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 304893 | Williams, Latoria | 7/6/2023 | $ 104.00 | The Women's of Greater Birmingham | Scholarship and Waivers - SW | 2023 |
WCCS | 304892 | Tillery, Roy L. | 7/6/2023 | $ 1,290.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 304891 | SNF Computer Services, Sales and Re | 7/6/2023 | $ 500.00 | C2C Pathways | Materials and Supplies - MS | 2023 |
WCCS | 304890 | Smith, Terrica S. | 7/6/2023 | $ 42.90 | The Women's of Greater Birmingham | Scholarship and Waivers - SW | 2023 |
WCCS | 304889 | Smith, Montarre | 7/6/2023 | $ 1,749.25 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304888 | Sherwin Williams Company | 7/6/2023 | $ 1,092.90 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 304887 | Ruffin, Tiffany L. | 7/6/2023 | $ 3,429.85 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304886 | Rudolph, Joyce J. | 7/6/2023 | $ 117.70 | The Women's of Greater Birmingham | Scholarship and Waivers - SW | 2023 |
WCCS | 304885 | Rawls, Delores J. | 7/6/2023 | $ 109.75 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 304885 | Rawls, Delores J. | 7/6/2023 | $ 235.15 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 304884 | Pettway, Jaleesa C. | 7/6/2023 | $ 1,430.64 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304883 | Perry, Isiah H. | 7/6/2023 | $ 755.90 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304882 | Moore, Jaquita N. | 7/6/2023 | $ 3,233.89 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304881 | Lucky, Bettie C. | 7/6/2023 | $ 2,706.30 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304880 | Logan, Katrina D. | 7/6/2023 | $ 760.41 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304879 | Kleback, Amy M. | 7/6/2023 | $ 1,802.96 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304878 | King, Bridget I. | 7/6/2023 | $ 854.34 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304877 | Kids Zone Daycare | 7/6/2023 | $ 600.00 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2023 |
WCCS | 304876 | Julius, Jennifer L. | 7/6/2023 | $ 964.38 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304875 | Jones, Brittany M. | 7/6/2023 | $ 312.58 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 304875 | Jones, Brittany M. | 7/6/2023 | $ 109.75 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 304874 | Jefferson, Shelia L. | 7/6/2023 | $ 109.75 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 304873 | Hill, Pacosha D. | 7/6/2023 | $ 1,321.78 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304872 | Hartley, Quentin | 7/6/2023 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304872 | Hartley, Quentin | 7/6/2023 | $ 450.00 | Best Buy Teen Tech Grant | Support Salaries - SW | 2023 |
WCCS | 304871 | Ezekannagha, Francine D. | 7/6/2023 | $ 1,673.53 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304870 | Davis, Dana A. | 7/6/2023 | $ 715.06 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2023 |
WCCS | 304869 | Crear, Torrance T. | 7/6/2023 | $ 644.75 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304868 | Barnes & Noble Education, Inc. | 7/6/2023 | $ 449.92 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304867 | WCCS Foundation Scholarship | 7/5/2023 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304866 | VALIC | 7/5/2023 | $ 102.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304865 | United Ways of Alabama Inc | 7/5/2023 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304864 | State Of Al, Child Support | 7/5/2023 | $ 880.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304863 | New York Life Insurance | 7/5/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304862 | New York Life Insurance | 7/5/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304861 | Globe Life Liberty National Divisio | 7/5/2023 | $ 1,205.78 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304860 | George Corley Wallace State Communi | 7/5/2023 | $ 81.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304859 | Educator Benefits | 7/5/2023 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304858 | Dallas County Courthouse | 7/5/2023 | $ 1,235.67 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304857 | Colonial Life | 7/5/2023 | $ 956.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304856 | Chapter 13 Trustee | 7/5/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304855 | Allstate | 7/5/2023 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304854 | AFLAC | 7/5/2023 | $ 3,192.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304853 | College Success Foundation | 7/5/2023 | $ 208.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 90010805 | Rudolph Darlene King | 6/30/2023 | $ 5,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010804 | Austin Chardae B | 6/30/2023 | $ 6,786.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010751 | Rudolph Darlene King | 6/30/2023 | $ 5,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010735 | Austin Chardae B | 6/30/2023 | $ 6,786.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 304852 | Walmart | 6/29/2023 | $ 145.52 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304852 | Walmart | 6/29/2023 | $ 527.19 | Minority Outreach Project | Materials and Supplies - MS | 2023 |
WCCS | 304851 | W W Grainger Inc | 6/29/2023 | $ 2,221.46 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2023 |
WCCS | 304850 | Verizon Wireless | 6/29/2023 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304849 | TouchNet Information Systems Inc | 6/29/2023 | $ 500.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304848 | Steward Properties LLC | 6/29/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 304847 | Steele, Michael D. | 6/29/2023 | $ 360.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304846 | Southern Assoc of Colleges & School | 6/29/2023 | $ 8,063.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2023 |
WCCS | 304845 | Signs to go | 6/29/2023 | $ 50.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304844 | Sherwin Williams Company | 6/29/2023 | $ 89.52 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 304843 | Peterson, Joe J. | 6/29/2023 | $ 600.00 | AMSTI 2XX2-2XX3 | Maintenance & Repairs - OOS | 2023 |
WCCS | 304842 | Office Depot | 6/29/2023 | $ 124.69 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304841 | Marzano Resources LLC | 6/29/2023 | $ 5,800.00 | AMSTI 2XX1-2XX2 | Professional Development - PS | 2023 |
WCCS | 304840 | Jones, Brittany M. | 6/29/2023 | $ 7,425.00 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 304840 | Jones, Brittany M. | 6/29/2023 | $ 7,425.00 | Minority Outreach Project | Conus (meals) - OS | 2023 |
WCCS | 304839 | High Ground Solutions Inc | 6/29/2023 | $ 4,887.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304838 | Hall, Ontria S. | 6/29/2023 | $ 328.82 | The Women's of Greater Birmingham | Scholarship and Waivers - SW | 2023 |
WCCS | 304837 | AT&T (Business Service) | 6/29/2023 | $ 71.02 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304836 | AT&T (Business Service) | 6/29/2023 | $ 485.45 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304835 | AT&T (Business Service) | 6/29/2023 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304834 | AT&T (Business Service) | 6/29/2023 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304833 | ACCO Brands Corporation | 6/29/2023 | $ 276.78 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 90010803 | Ward Terry Levan | 6/28/2023 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010802 | Sturdivant Anthony Dewayne | 6/28/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010801 | Harvell Robert L | 6/28/2023 | $ 3,360.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010800 | Mauldin Reginald Otis | 6/28/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010799 | Hunter Victoria | 6/28/2023 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010798 | Bennett Robbyn V. | 6/28/2023 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010797 | Allison Eric Preston | 6/28/2023 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010796 | Rodgers Ebony Nicole | 6/28/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010795 | Moss Johnny E | 6/28/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010794 | Brown Veronica S. | 6/28/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010793 | Abbott Brandi Nicole | 6/28/2023 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010792 | Whatley Andrew Douglas | 6/28/2023 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010791 | Taylor Ernest | 6/28/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010790 | Jackson Vincent Keith | 6/28/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010789 | Dysart Charles James | 6/28/2023 | $ 4,155.95 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010788 | Berry Lee | 6/28/2023 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010787 | Evans Naopi Lc | 6/28/2023 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010786 | Dixon Colleen Roland | 6/28/2023 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010785 | Blevins Pamela M | 6/28/2023 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010784 | Anderson Shawanda Denise | 6/28/2023 | $ 2,247.95 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010783 | Williams Jiya T | 6/28/2023 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010782 | Tubbs Dorothy Davis | 6/28/2023 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010781 | Jordan Judy Y. | 6/28/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010780 | Edwards Danielle | 6/28/2023 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010779 | Dudley Que'Shonna Sha'Nay | 6/28/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010778 | Davis Diane | 6/28/2023 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010777 | Bell Vickie D | 6/28/2023 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010776 | Barley Audreyiona La'shae | 6/28/2023 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010775 | Davis Rebecca Moore | 6/28/2023 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010774 | Tyler Wanda | 6/28/2023 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010773 | Turner Herman W | 6/28/2023 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010772 | Maxey Willie E. | 6/28/2023 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010771 | Evans Duane A | 6/28/2023 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010770 | Bailey Danny L | 6/28/2023 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010769 | Hannah Marcus A. | 6/28/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010768 | Jefferson Shelia Lawanda | 6/28/2023 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010767 | Headley Linda Fay | 6/28/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010766 | Austin Tabitha Brooklyn | 6/28/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010765 | Williams Angelica Nicole | 6/28/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010764 | Benjamin Tilquechia L | 6/28/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010763 | Melton Elaine Alina | 6/28/2023 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010762 | Lee Zeb | 6/28/2023 | $ 4,393.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010761 | Kidd Anessa Lynn | 6/28/2023 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010760 | Dosey Chantae Thomas | 6/28/2023 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010759 | Deavers Lori Evelyn | 6/28/2023 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010758 | Craig Brianna Lenae | 6/28/2023 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010757 | Young Connie Estes | 6/28/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010756 | Reese-Bender Kathleen Jones | 6/28/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010755 | Rawls Delores Jean | 6/28/2023 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010754 | Logan Shuntelra Bernice | 6/28/2023 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010753 | Jones Brittany Marie | 6/28/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010752 | Clifton Lonzy T | 6/28/2023 | $ 7,574.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010750 | Moore Dorothy A | 6/28/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010749 | Mason Octiavia S | 6/28/2023 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010748 | Jones Angela J | 6/28/2023 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010747 | Sears Teresa D | 6/28/2023 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010746 | Reynolds Jennifer M | 6/28/2023 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010745 | McGuire Kaymon | 6/28/2023 | $ 2,736.82 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010744 | Griffin Donitha J. | 6/28/2023 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010743 | Gordon Rachel L | 6/28/2023 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010742 | Fulford Sabrena Ellis | 6/28/2023 | $ 4,846.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010741 | Curtis Valerie Pandora | 6/28/2023 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010740 | Cosby Pamela | 6/28/2023 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010739 | Chapman Channie Loraine | 6/28/2023 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010738 | Brown Karen E. | 6/28/2023 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010737 | Bowie Corey D. | 6/28/2023 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010736 | Austin Jaleesa Nicolette | 6/28/2023 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010734 | Walker Sharon Denise | 6/28/2023 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010733 | Sturdivant Maxine C | 6/28/2023 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010732 | Sanders Felicia M | 6/28/2023 | $ 2,833.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010731 | Whitt Pamela Denise | 6/28/2023 | $ 2,363.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010730 | Solomon Brittany | 6/28/2023 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010729 | Snowden Lula | 6/28/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010728 | Smith Tamecia McCullam | 6/28/2023 | $ 7,154.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010727 | Page Melinda Ann | 6/28/2023 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010726 | Munford Christopher Lamar | 6/28/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010725 | Moore Derrick M | 6/28/2023 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010724 | Kish Sheryl D | 6/28/2023 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010723 | Johnson Spencer Maurice | 6/28/2023 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010722 | Jackson Mark A | 6/28/2023 | $ 3,650.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010721 | Hatcher Tyrone | 6/28/2023 | $ 6,089.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010720 | Hasberry Letti Monique | 6/28/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010719 | French Rashandra D | 6/28/2023 | $ 7,371.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010718 | Francis-Thomas Sharon Hydie | 6/28/2023 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010717 | Coleman Steffan | 6/28/2023 | $ 4,836.27 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010716 | Casby Aaron Leonard | 6/28/2023 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010715 | Bennett Jarrick B | 6/28/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010714 | Bell Curtis James | 6/28/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010713 | Allen Bertha Yvette | 6/28/2023 | $ 8,590.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010712 | Marshall Teresa Darnelle | 6/28/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010711 | Brown Camisha N | 6/28/2023 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010710 | Spears Michelle Leona | 6/28/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010709 | Hathcock Garland Blaine | 6/28/2023 | $ 10,338.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010708 | Griffin Calvin | 6/28/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010707 | Briggs Tammie Marie | 6/28/2023 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010706 | Lee Robert W | 6/28/2023 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010705 | Gourdine Raji | 6/28/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010704 | Williams Matilda Mae | 6/28/2023 | $ 6,715.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010703 | Thames Jerome E | 6/28/2023 | $ 5,906.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010702 | Tarver Otis | 6/28/2023 | $ 6,068.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010701 | Rogers Jason Brooks | 6/28/2023 | $ 2,835.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010700 | Pope Jarrod Terrell | 6/28/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010699 | Lewis Jarrin Chiron | 6/28/2023 | $ 6,068.23 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010698 | Harris Douglas Lee | 6/28/2023 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010697 | Dragg Timothy Bernard | 6/28/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010696 | Brown Antonio Tovaris | 6/28/2023 | $ 4,355.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010695 | Flennory Tommie Donell | 6/28/2023 | $ 4,977.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010694 | Quarles Lawanna | 6/28/2023 | $ 9,297.09 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010693 | Wright Pamela L | 6/28/2023 | $ 12,590.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010692 | Thomas Hollee Myldred | 6/28/2023 | $ 8,024.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010691 | Goings Ghytana Chenise Shelton | 6/28/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010690 | Stinson Antwuan T | 6/28/2023 | $ 759.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010689 | Tolbert Marvin Jonathan | 6/28/2023 | $ 5,745.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010688 | Parten Dylan Reece | 6/28/2023 | $ 733.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010687 | Owens Holly Brown | 6/28/2023 | $ 7,403.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010686 | Millwood Hannah R | 6/28/2023 | $ 1,466.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010685 | Lee Kateri M | 6/28/2023 | $ 7,811.23 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010684 | Baldwin Antionetta S | 6/28/2023 | $ 7,776.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010683 | Martin Jenny Bowman | 6/28/2023 | $ 4,770.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010682 | Wood Donna Howell | 6/28/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010681 | Stewart Jay Tyson | 6/28/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010680 | Pugh Janet Cathey M | 6/28/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010679 | Howard Vatausha O | 6/28/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010678 | Tapper Monica A | 6/28/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010677 | Lewis George E | 6/28/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010676 | Huggins Shannon C | 6/28/2023 | $ 11,340.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010675 | Barlow Aisha T | 6/28/2023 | $ 1,925.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010674 | Williams Kaleda Deshawn | 6/28/2023 | $ 12,623.09 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010673 | Sims Robert Nelson | 6/28/2023 | $ 10,923.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010672 | McKnight April Calloway | 6/28/2023 | $ 1,100.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010671 | King Christopher | 6/28/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010670 | Thurman Michael F | 6/28/2023 | $ 1,100.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010669 | Dial James C | 6/28/2023 | $ 4,098.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010668 | Rogers Eric W | 6/28/2023 | $ 5,789.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010667 | Hobbs David W | 6/28/2023 | $ 11,641.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010666 | Randolph Yulonda B | 6/28/2023 | $ 12,378.26 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010665 | Jones Connie M | 6/28/2023 | $ 10,975.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010664 | Elliott William F | 6/28/2023 | $ 11,877.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010663 | Walker Michael | 6/28/2023 | $ 13,023.09 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010662 | Rackley Marcus Antonio | 6/28/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010661 | Henderson Kerry E | 6/28/2023 | $ 5,367.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010660 | Wilson Beverly Renae | 6/28/2023 | $ 2,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010659 | King Glenn | 6/28/2023 | $ 7,897.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010658 | Hannah Marilyn Bennett | 6/28/2023 | $ 7,803.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010657 | Moultrie Jacqueline | 6/28/2023 | $ 9,161.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010656 | Rhodes Latonya M | 6/28/2023 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010655 | Miller Pearlie R | 6/28/2023 | $ 16,530.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010654 | Lumpkin Deborah Walker | 6/28/2023 | $ 12,804.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010653 | Lee Beverly D | 6/28/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010652 | Davis Sarah | 6/28/2023 | $ 10,747.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010651 | Chestnut Angelina | 6/28/2023 | $ 7,936.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010650 | Mitchell James M | 6/28/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010649 | Thomas Clara Marie | 6/28/2023 | $ 996.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010648 | Spears Nellie J | 6/28/2023 | $ 996.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010647 | Harris Mattie Mae | 6/28/2023 | $ 860.32 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010646 | Smith Quashun | 6/28/2023 | $ 860.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010645 | Smith Marzell Lee | 6/28/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010644 | Smith Laderia D | 6/28/2023 | $ 2,530.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010643 | Nettles Wesbert | 6/28/2023 | $ 650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010642 | Martin James Andrew | 6/28/2023 | $ 1,694.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010641 | Gipson Nash J | 6/28/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010640 | Calhoun Willie | 6/28/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010639 | Blanks Ray Soloman | 6/28/2023 | $ 792.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010638 | Barron Gerald Antoine | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010637 | Acoff Linda Diane | 6/28/2023 | $ 560.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010636 | Lewis Nathaniel Valdez | 6/28/2023 | $ 1,028.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010635 | Withers Rashiah I | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010634 | Williams Makyla Reeshay | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010633 | Wade Quinzyreal Sharion | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010632 | Turner Vondories O'Neal | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010631 | Thomas Micah | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010630 | Tarver George | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010629 | Sturdivant Autumn | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010628 | Sims Kennedi | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010627 | Shields Marquisha Monae | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010626 | Shannon Jalexis D | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010625 | Savage-Irvin Jaiveon Jarvis | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010624 | Robinson Markeria Na'Shay | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010623 | Robinson Jakeria MaShay | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010622 | Pritchett Sydney Mckenzie | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010621 | McWilliams Terriyana | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010620 | Hunter Jacion Xavier | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010619 | Hayes Julius M | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010618 | Hatcher Tristyn M | 6/28/2023 | $ 84.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010617 | Hall Melvin | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010616 | Fulford Kentoria Arianna | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010615 | Franklin Evan | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010614 | Felder Carretta Ciara | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010613 | Edwards Janiya Johnta | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010612 | Edwards Jamiya | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010611 | Crear Torrance Tre' Mayne | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010610 | Brown Timmyous | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010609 | Brown Chasity T | 6/28/2023 | $ 1,206.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010608 | Bell Genesis Alexia | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010607 | Murry-Ingram Zakia Tamiko | 6/28/2023 | $ 1,222.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010606 | Blake Lyric Quanta | 6/28/2023 | $ 500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010605 | Ramsey Samantha Shena | 6/28/2023 | $ 1,425.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010604 | Woods Asiaun J | 6/28/2023 | $ 486.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010603 | Rose Phyllis D | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010602 | Pettway Jaleesa Candace | 6/28/2023 | $ 200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010601 | Miles Kamron Trevon | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010600 | Lawson Katlyn Ka'Naya | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010599 | Jones Brian Terrell | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010598 | Jones Abreuna A | 6/28/2023 | $ 832.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010597 | Ellis Zamar Denzell | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010596 | Effinger Jerrell E | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010595 | Almojadid Suhail Mohamed | 6/28/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010594 | Wilson Titania Yvonne | 6/28/2023 | $ 991.95 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010593 | Williams Annie Montgomery | 6/28/2023 | $ 2,125.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010592 | Thomas Patricia J | 6/28/2023 | $ 1,629.70 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010591 | Spears Shenell H | 6/28/2023 | $ 1,132.26 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010590 | Smith Felecia | 6/28/2023 | $ 1,137.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010589 | Moore Carolyn W | 6/28/2023 | $ 1,440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010588 | Mims Earnest Calvin | 6/28/2023 | $ 1,300.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010587 | Johnson Karlynn Renarde' | 6/28/2023 | $ 369.53 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010586 | Jackson Mark A | 6/28/2023 | $ 3,650.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010585 | Hopkins Tasha N | 6/28/2023 | $ 1,300.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010584 | Hobbs Elois | 6/28/2023 | $ 568.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010583 | Hatcher Tyrone | 6/28/2023 | $ 6,089.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010582 | Davis Para Coats | 6/28/2023 | $ 1,335.98 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010581 | Cosby Gwendolyn | 6/28/2023 | $ 985.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010580 | Brewer Paula A | 6/28/2023 | $ 753.26 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010579 | Dozier Bruce Otis | 6/28/2023 | $ 275.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010578 | Mitchell Brenda G. | 6/28/2023 | $ 200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010577 | Evans Veronica Lavette | 6/28/2023 | $ 1,350.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010576 | Washington Willie Doris | 6/28/2023 | $ 1,140.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010575 | West Cynthia J Hatcher | 6/28/2023 | $ 1,224.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010574 | Jackson Veronica Moultrie | 6/28/2023 | $ 1,460.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010573 | Walker Tarver Quin'Shea Denise | 6/28/2023 | $ 1,368.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010572 | Davis Vera Lee | 6/28/2023 | $ 1,520.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010571 | Brown Brittany Nicole | 6/28/2023 | $ 288.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 527972 | Rutledge Zachary H | 6/28/2023 | $ - | PAYROLL | PAYROLL | 2023 |
WCCS | 527971 | Clark Jackie | 6/28/2023 | $ - | PAYROLL | PAYROLL | 2023 |
WCCS | 304832 | Walker, Jalen J. | 6/28/2023 | $ 40.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304831 | Sims, Kennedi | 6/28/2023 | $ 984.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304830 | Robinson, Isaiah T. | 6/28/2023 | $ 778.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304829 | Richardson, Javon T. | 6/28/2023 | $ 1,138.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304828 | Moore, Arthur L. | 6/28/2023 | $ 778.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304827 | Matthews, Gerald D. | 6/28/2023 | $ 122.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304826 | Manning, Rebecca L. | 6/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304825 | Kegley, Liddie J. | 6/28/2023 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304824 | Hunter, Tashun R. | 6/28/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304823 | Green, Daphne N. | 6/28/2023 | $ 154.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304822 | Deramus, Devan G. | 6/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304821 | Dean, OMarion S. | 6/28/2023 | $ 778.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304820 | Carter, Erion J. | 6/28/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304819 | Byrd, Sara G. | 6/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304818 | Billingsley, Ikeshia L. | 6/28/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304817 | Bates, Tanyla | 6/28/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304816 | WCCS Foundation Scholarship | 6/28/2023 | $ 686.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304815 | Water Way Distributing | 6/28/2023 | $ 130.93 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304815 | Water Way Distributing | 6/28/2023 | $ 155.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304814 | Walmart | 6/28/2023 | $ 702.37 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304813 | United Parcel Service Inc (UPS) | 6/28/2023 | $ 59.75 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 304812 | Uline Inc | 6/28/2023 | $ 848.07 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304811 | Timmerman, Cade A. | 6/28/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304810 | The Water Works and Sewer Board of | 6/28/2023 | $ 16.58 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304809 | The Pitney Bowes Bank Inc | 6/28/2023 | $ 531.17 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 304808 | Terry's Small Engines. | 6/28/2023 | $ 218.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304807 | Sweet Advantages 2 Ice Cream Shop | 6/28/2023 | $ 700.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304806 | Sturdivant Museum Association | 6/28/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304805 | Smith, Jerry D. | 6/28/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304804 | Seale, Joseph | 6/28/2023 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 304803 | Regions Bank | 6/28/2023 | $ 1,114.08 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 304803 | Regions Bank | 6/28/2023 | $ 2,100.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304803 | Regions Bank | 6/28/2023 | $ 3,039.84 | Unrestricted Shared Services | Commercial Transportation - OS | 2023 |
WCCS | 304803 | Regions Bank | 6/28/2023 | $ 686.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304803 | Regions Bank | 6/28/2023 | $ 2,898.85 | C2C Pathways | Lodging - OS | 2023 |
WCCS | 304803 | Regions Bank | 6/28/2023 | $ 3,788.13 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304802 | Perkins, Roderick | 6/28/2023 | $ 1,100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304801 | Office Depot | 6/28/2023 | $ 1,304.56 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304800 | Lovelady, Jessica N. | 6/28/2023 | $ 55.00 | Unrestricted Shared Services | Miscellaneous Revenue - VIF | 2023 |
WCCS | 304799 | Logan, Shuntelra B. | 6/28/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304798 | Lewis, Sylvester | 6/28/2023 | $ 836.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304797 | Jones Interstate Tire Co. Inc | 6/28/2023 | $ 1,045.57 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304796 | Jones, Daveon E. | 6/28/2023 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304795 | HESI | 6/28/2023 | $ 21,600.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 304794 | Hatcher, Earlene G. | 6/28/2023 | $ 1,927.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304793 | Hamilton, David A. | 6/28/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304792 | Gaeto, Nicholas J. | 6/28/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304791 | Evans, Duane A. | 6/28/2023 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 304790 | Evans, Duane A. | 6/28/2023 | $ 420.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 304789 | Evans, Duane A. | 6/28/2023 | $ 420.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 304788 | Evans, Duane A. | 6/28/2023 | $ 250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 304787 | E & B Janitorial, Inc | 6/28/2023 | $ 29,600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304786 | Demopolis Water Works & Sewer Board | 6/28/2023 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 304785 | Deborah's Party Rentals | 6/28/2023 | $ 1,081.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304784 | Dallas Straw | 6/28/2023 | $ 171.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304783 | Curtis, Ty'Sherra L. | 6/28/2023 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304782 | Cintas Corporation | 6/28/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304781 | Charter Communications Holdings LLC | 6/28/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304780 | Central Paper Co, Inc | 6/28/2023 | $ 2,073.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304779 | Carroll, Jessica B. | 6/28/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 304778 | Carquest | 6/28/2023 | $ 1,283.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304777 | Black, Jearel L. | 6/28/2023 | $ 830.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304776 | Austin, Ricky M. | 6/28/2023 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304775 | AT & T | 6/28/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304774 | AT & T | 6/28/2023 | $ 132.86 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304773 | Ascend Learning Holdings LLC | 6/28/2023 | $ 2,000.00 | Dual Enrollment Sch. 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304772 | Alabama Power Company | 6/28/2023 | $ 79.55 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304771 | Air Pro Heating and Air,LLC | 6/28/2023 | $ 1,040.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304770 | Able, Kelvin L. | 6/28/2023 | $ 1,000.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304769 | The Flower Basket | 6/28/2023 | $ 188.00 | Flower Fund | Deposit Liabilities - AP | 2023 |
WCCS | 304768 | WEX Inc | 6/22/2023 | $ 3,722.67 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 304767 | Verizon Wireless | 6/22/2023 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 304767 | Verizon Wireless | 6/22/2023 | $ 288.50 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 304766 | U. S. Bank National Association | 6/22/2023 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 304766 | U. S. Bank National Association | 6/22/2023 | $ 9,221.15 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 304765 | Tab Products CO LLC | 6/22/2023 | $ 831.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304764 | State of Alabama | 6/22/2023 | $ 50.00 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 304764 | State of Alabama | 6/22/2023 | $ 50.00 | Unrestricted Selma Campus | Subscriptions - OOS | 2023 |
WCCS | 304763 | State of Alabama | 6/22/2023 | $ 1,265.44 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 304762 | Stacy Williams Company | 6/22/2023 | $ 156.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304761 | Shred It | 6/22/2023 | $ 283.52 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304760 | River Region Locksmith and Security | 6/22/2023 | $ 128.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304759 | RELIABLE CADILLAC GMC INC | 6/22/2023 | $ 510.78 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304758 | Plumbing Contractors LLC | 6/22/2023 | $ 325.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304757 | National League of Nursing | 6/22/2023 | $ 1,530.00 | Unrestricted Selma Campus | Memberships - PS | 2023 |
WCCS | 304756 | MedPro Waste Disposal, LLC | 6/22/2023 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304755 | Lewis Pest Control Inc. | 6/22/2023 | $ 465.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304754 | Jordan, Judy Y. | 6/22/2023 | $ 252.83 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304754 | Jordan, Judy Y. | 6/22/2023 | $ 129.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 304753 | Jones-McLeod, Inc. | 6/22/2023 | $ 2,281.32 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304752 | Inline Electric Supply Co | 6/22/2023 | $ 585.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304751 | Healthcare Providers Srv. Org. | 6/22/2023 | $ 4,240.00 | Unrestricted Selma Campus | Insurance and Bonding - PS | 2023 |
WCCS | 304750 | HD Supply Facilities Maintenance Lt | 6/22/2023 | $ 1,391.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304749 | DYNA-LIFT, Inc | 6/22/2023 | $ 3,443.75 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304748 | DISH DBS Corporation | 6/22/2023 | $ 146.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304747 | Dallas Straw | 6/22/2023 | $ 342.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304746 | Credentials Solutions LLC | 6/22/2023 | $ 61.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304745 | Cintas Corporation | 6/22/2023 | $ 346.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304744 | CDW LLC | 6/22/2023 | $ 16,271.79 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304743 | Bell, Vickie D. | 6/22/2023 | $ 129.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 304743 | Bell, Vickie D. | 6/22/2023 | $ 252.83 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304742 | Alabama Power Company | 6/22/2023 | $ 90.26 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304741 | Alabama Power Company | 6/22/2023 | $ 2,206.43 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304740 | Alabama Power Company | 6/22/2023 | $ 69,068.45 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304739 | Al Hill's Boiler Sales & Repair Inc | 6/22/2023 | $ 5,000.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 304739 | Al Hill's Boiler Sales & Repair Inc | 6/22/2023 | $ 178.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304738 | Airgas South, Inc. | 6/22/2023 | $ 425.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304737 | Air Pro Heating and Air,LLC | 6/22/2023 | $ 630.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304736 | Ward, Terry L. | 6/16/2023 | $ 172.16 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304735 | Sturdivant, Anthony D. | 6/16/2023 | $ 190.24 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304734 | State of Alabama | 6/16/2023 | $ 1,260.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304733 | Spears, Nellie J. | 6/16/2023 | $ 56.60 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304732 | Selma Urgent Care, LLC | 6/16/2023 | $ 155.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304731 | Perkins, Roderick | 6/16/2023 | $ 88.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304730 | On-Site Drug Collections | 6/16/2023 | $ 200.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304729 | Mauldin, Reginald O. | 6/16/2023 | $ 323.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304728 | Lewis, Sylvester | 6/16/2023 | $ 88.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304727 | Hatcher, Tyrone | 6/16/2023 | $ 1,300.00 | Unrestricted Shared Services | Testing Expense - OOS | 2023 |
WCCS | 304726 | Harvell, Robert L. | 6/16/2023 | $ 232.72 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304725 | Coleman, Steffan | 6/16/2023 | $ 299.28 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304724 | Clean Catalog | 6/16/2023 | $ 6,000.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304723 | Alabama Deans of Student Affairs As | 6/16/2023 | $ 60.00 | Unrestricted Selma Campus | Registration Fees- IS | 2023 |
WCCS | 304722 | Woods, Chasidy L. | 6/15/2023 | $ 492.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304721 | Woods, Asiaun J. | 6/15/2023 | $ 2,430.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304720 | WIOA 20 Area 5 71502415 | 6/15/2023 | $ 462.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304719 | Wilson, Nakereya N. | 6/15/2023 | $ 2,524.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304718 | Wilson, Chequita L. | 6/15/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304717 | Williamson, Kensley J. | 6/15/2023 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304716 | Williams, Winfrum S. | 6/15/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304715 | Williams, Torneshia C. | 6/15/2023 | $ 1,934.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304714 | Williams, RoNeshia M. | 6/15/2023 | $ 600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304713 | Wells, Cherrie C. | 6/15/2023 | $ 216.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304712 | Washington, Ashley D. | 6/15/2023 | $ 191.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304711 | Velez, Samuel W. | 6/15/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304710 | Vaughn, Stephanie S. | 6/15/2023 | $ 269.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304709 | Vardaman, Joseph G. | 6/15/2023 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304708 | Turner, Edward L. | 6/15/2023 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304707 | Tolbert, Jaquinton J. | 6/15/2023 | $ 1,578.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304706 | Thomas, Kylan D. | 6/15/2023 | $ 1,404.18 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304705 | Taylor, Marquis L. | 6/15/2023 | $ 753.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304704 | Taylor, Briana L. | 6/15/2023 | $ 865.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304703 | Sullivan, Xzavier L. | 6/15/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304702 | Struggs, Deneitha K. | 6/15/2023 | $ 478.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304701 | Strowder, Keshawn L. | 6/15/2023 | $ 1,784.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304700 | Steel, Alhora G. | 6/15/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304699 | Snow, Akira S. | 6/15/2023 | $ 367.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304698 | Simon, Shawnnae L. | 6/15/2023 | $ 897.65 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304697 | Shelton, Brandon | 6/15/2023 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304696 | Scott, Seth W. | 6/15/2023 | $ 2,206.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304695 | Rutledge, Shareef P. | 6/15/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304694 | Rutherford, Sarah C. | 6/15/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304693 | Riley, Derell E. | 6/15/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304692 | Rias, Cameron A. | 6/15/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304691 | Rhodes, Donald L. | 6/15/2023 | $ 1,578.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304690 | Reid, Kolby T. | 6/15/2023 | $ 449.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304689 | Pruitt, Mathew L. | 6/15/2023 | $ 3,887.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304688 | Powell, Emily l. | 6/15/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304687 | Peterson, Keunshae N. | 6/15/2023 | $ 478.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304686 | Patton, Michael T. | 6/15/2023 | $ 1,138.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304685 | Pate, Felicia N. | 6/15/2023 | $ 1,278.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304684 | Orr, Cameron | 6/15/2023 | $ 894.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304683 | Norfleet, Sherman L. | 6/15/2023 | $ 1,094.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304682 | Motes, Summer R. | 6/15/2023 | $ 478.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304681 | Moss, Gary A. | 6/15/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304680 | Moore, Tacora | 6/15/2023 | $ 1,219.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304679 | Mixon, Chelsea T. | 6/15/2023 | $ 367.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304678 | Mitchell, Kelvonne C. | 6/15/2023 | $ 984.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304677 | Miles, Christopher D. | 6/15/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304676 | Mendenhall, Starquayjah S. | 6/15/2023 | $ 94.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304675 | Mcintosh, Brenden C. | 6/15/2023 | $ 586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304674 | McGraw, Ka’Terious J. | 6/15/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304673 | Mccarroll, Rodney J. | 6/15/2023 | $ 1,250.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304672 | Masone, Lindsay A. | 6/15/2023 | $ 1,989.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304671 | Martin, Tay'shaun D. | 6/15/2023 | $ 2,112.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304670 | Lowe, Teedrinette L. | 6/15/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304669 | Logan, McDaniel C. | 6/15/2023 | $ 122.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304668 | Kegley, Liddie J. | 6/15/2023 | $ 1,540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304667 | Jones, Stephanie M. | 6/15/2023 | $ 1,540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304666 | Jones, Semaj | 6/15/2023 | $ 836.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304665 | Jones, Brian T. | 6/15/2023 | $ 3,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304664 | Jones, Amber N. | 6/15/2023 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304663 | Jones, Ah’miyaah J. | 6/15/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304662 | Johnson, Ja’Marious D. | 6/15/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304661 | Johnson, Jaylon A. | 6/15/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304660 | Jackson, Savannah | 6/15/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304659 | Jackson, Jermaine J. | 6/15/2023 | $ 1,600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304658 | Hunter, Keshona L. | 6/15/2023 | $ 1,656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304657 | Horton, Tameya M. | 6/15/2023 | $ 367.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304656 | Hopkins, Markayla J. | 6/15/2023 | $ 956.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304655 | Hollis, Robert J. | 6/15/2023 | $ 1,250.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304654 | Hinton, Lionel L. | 6/15/2023 | $ 955.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304653 | Hill, K’Deldrick | 6/15/2023 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304652 | Henry, Braxton | 6/15/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304651 | Haynes, Karlson N. | 6/15/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304650 | Hasberry, Ma'Taya D. | 6/15/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304649 | Hall, Brianna Z. | 6/15/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304648 | Green, Daphne N. | 6/15/2023 | $ 1,278.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304647 | Gantt, Shedric | 6/15/2023 | $ 1,784.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304646 | Fuller, Deandra D. | 6/15/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304645 | Fitch, Adriana S. | 6/15/2023 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304644 | Ellis, LaDarius | 6/15/2023 | $ 806.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304643 | Ellis, Devion | 6/15/2023 | $ 94.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304642 | Eiland, Brody | 6/15/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304641 | Eaves, Renee A. | 6/15/2023 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304640 | Dukes, Airesha I. | 6/15/2023 | $ 388.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304639 | Drane, Aminah H. | 6/15/2023 | $ 271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304638 | Derrick, Rosland R. | 6/15/2023 | $ 478.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304637 | Davis, Knile P. | 6/15/2023 | $ 2,656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304636 | Davis, Julius E. | 6/15/2023 | $ 1,138.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304635 | Davis, Jomeria | 6/15/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304634 | Davis, Jerilyn | 6/15/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304633 | Dates, Shania E. | 6/15/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304632 | Clifton, Darius L. | 6/15/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304631 | Clayton, Lakendra T. | 6/15/2023 | $ 2,065.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304630 | Childress, Antoria T. | 6/15/2023 | $ 1,278.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304629 | Childers, Tammy D. | 6/15/2023 | $ 955.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304628 | Chandler, Jamarcus K. | 6/15/2023 | $ 2,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304627 | Carter, Kelddrick J. | 6/15/2023 | $ 1,599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304626 | Cannon, Ashton T. | 6/15/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304625 | Campbell, Deshawn | 6/15/2023 | $ 1,933.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304624 | Burrell, Lee Q. | 6/15/2023 | $ 94.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304623 | Brown, Janae | 6/15/2023 | $ 1,210.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304622 | Brown, Fannirah O. | 6/15/2023 | $ 243.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304621 | Brown, D'Londre | 6/15/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304620 | Brown, Chasity T. | 6/15/2023 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304619 | Brown, Alliyah S. | 6/15/2023 | $ 272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304618 | Brooks, Rantoria K. | 6/15/2023 | $ 2,831.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304617 | Boswell, Tyacia L. | 6/15/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304616 | Boris, Kari E. | 6/15/2023 | $ 267.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304615 | Blake, Cerya M. | 6/15/2023 | $ 600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304614 | Bell Tyus, Katie A. | 6/15/2023 | $ 1,934.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304613 | Baker, Ella K. | 6/15/2023 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304612 | Atkins, Toneesiia S. | 6/15/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304611 | Atchison, Derrion M. | 6/15/2023 | $ 444.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304610 | Almojadid, Suhail M. | 6/15/2023 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304609 | Alexander, Kathryn E. | 6/15/2023 | $ 295.59 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304608 | Albritton, Jamal | 6/15/2023 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304607 | Adam, Desmond D. | 6/15/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304606 | Acoff, Mary R. | 6/15/2023 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304605 | U. S. Bank National Association | 6/14/2023 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 304604 | Selma Urgent Care | 6/14/2023 | $ 175.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304603 | Office Depot | 6/14/2023 | $ 252.20 | C2C Pathways | Materials and Supplies - MS | 2023 |
WCCS | 304603 | Office Depot | 6/14/2023 | $ 242.00 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304602 | Montgomery County Board of Educatio | 6/14/2023 | $ 15,070.92 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304601 | Marzano Resources LLC | 6/14/2023 | $ 23,200.00 | AMSTI 2XX1-2XX2 | Professional Development - PS | 2023 |
WCCS | 304600 | Kids Zone Daycare | 6/14/2023 | $ 600.00 | The Women's of Greater Birmingham | Other Professional Fees - PS | 2023 |
WCCS | 304599 | Just Right Solutions | 6/14/2023 | $ 109.95 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304598 | Davis, Dana M. | 6/14/2023 | $ 121.56 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304597 | 2B Solutions, Inc. | 6/14/2023 | $ 9,600.00 | AMSTI 2XX1-2XX2 | Equipment - non capitalized - MS | 2023 |
WCCS | 304596 | The Pitney Bowes Bank Inc | 6/12/2023 | $ 200.00 | Unrestricted Demopolis Campus | Postage - OOS | 2023 |
WCCS | 304595 | Quinn, Joseph F. | 6/12/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304594 | Grooms, Jonathan | 6/12/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304593 | C Spire Business | 6/12/2023 | $ 38,303.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304592 | Briggs, Tammie M. | 6/12/2023 | $ 241.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 304592 | Briggs, Tammie M. | 6/12/2023 | $ 249.56 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304591 | ALACRAO | 6/12/2023 | $ 800.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304590 | Alabama Deans of Student Affairs As | 6/12/2023 | $ 30.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304589 | Alabama Association for Public Cont | 6/12/2023 | $ 1,575.00 | AE - State Summer Conf 2XX2-2XX3 | Registration Fees- IS | 2023 |
WCCS | 304588 | YMCA | 6/9/2023 | $ 525.00 | Mary Reynolds Babcock Foundation | Scholarship and Waivers - SW | 2023 |
WCCS | 304587 | Wilcox Co. School Board | 6/9/2023 | $ 150.00 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304586 | The Frazer Group | 6/9/2023 | $ 58,435.68 | Unrestricted Shared Services | Insurance and Bonding - PS | 2023 |
WCCS | 304585 | Solomon, Brittany | 6/9/2023 | $ 289.51 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304584 | Pike Road Board of Education | 6/9/2023 | $ 400.00 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304583 | One Diversified, LLC | 6/9/2023 | $ 6,239.00 | Vocational Ed/CTE X2-X3 | Materials and Supplies - MS | 2023 |
WCCS | 304582 | On-Site Drug Collections | 6/9/2023 | $ 195.00 | The Women's of Greater Birmingham | Testing Expense - OOS | 2023 |
WCCS | 304581 | Office Depot | 6/9/2023 | $ 6,072.17 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304580 | Montgomery County Board of Educatio | 6/9/2023 | $ 1,000.00 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304579 | Kish, Sheryl D. | 6/9/2023 | $ 143.71 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304578 | Care One Transportation, LLc | 6/9/2023 | $ 26,500.00 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 304577 | Autauga County Board of Education | 6/9/2023 | $ 700.00 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304576 | Airgas South, Inc. | 6/9/2023 | $ 34,949.38 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 304575 | ACT Inc | 6/9/2023 | $ 209.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304574 | Xerox Business Solutions Southeast | 6/8/2023 | $ 1,262.28 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 304573 | Windham Motor Co, Inc. | 6/8/2023 | $ 225.79 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304572 | Williams, Annie M. | 6/8/2023 | $ 88.65 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304571 | University Of West Alabama | 6/8/2023 | $ 900.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304570 | Thryv, Inc | 6/8/2023 | $ 91.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304569 | The Water Works and Sewer Board of | 6/8/2023 | $ 1,273.31 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304568 | The Frazer Group | 6/8/2023 | $ 2,627.74 | Unrestricted Shared Services | Insurance and Bonding - PS | 2023 |
WCCS | 304567 | Summerling Hardware LLC | 6/8/2023 | $ 107.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304566 | Sherwin Williams Company | 6/8/2023 | $ 46.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304565 | Rountree Electric Supply | 6/8/2023 | $ 2,565.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304564 | RegisterBlast | 6/8/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304563 | Office Depot | 6/8/2023 | $ 95.04 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304562 | Lewis Pest Control Inc. | 6/8/2023 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304561 | HD Supply Facilities Maintenance Lt | 6/8/2023 | $ 1,108.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304560 | Harris Security Systems, Inc. | 6/8/2023 | $ 506.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304559 | Guardian-Ipco Inc. | 6/8/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304558 | GFL Environmental | 6/8/2023 | $ 1,275.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304557 | Fuller Building Company | 6/8/2023 | $ 40.82 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304556 | First Cahawba Bankcard | 6/8/2023 | $ 516.14 | Unrestricted Shared Services | Credit Card Service Charges - OOS | 2023 |
WCCS | 304555 | Dallas Straw | 6/8/2023 | $ 171.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304554 | Dallas County Water & Sewer Authori | 6/8/2023 | $ 55.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304553 | Continental Research | 6/8/2023 | $ 785.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304552 | Classic Floor Care | 6/8/2023 | $ 1,176.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304551 | Cintas Corporation | 6/8/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304550 | Central Paper Co, Inc | 6/8/2023 | $ 79.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304549 | Capital Trailways | 6/8/2023 | $ 11,304.50 | Minority Outreach Project | Commercial Transportation - OS | 2023 |
WCCS | 304549 | Capital Trailways | 6/8/2023 | $ 11,304.50 | Student Support Service X2-X3 | Commercial Transportation - OS | 2023 |
WCCS | 304548 | Burmax | 6/8/2023 | $ 42.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304547 | Blue Ox Inc. | 6/8/2023 | $ 99.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304546 | Barnes & Noble Education, Inc. | 6/8/2023 | $ 1,537.32 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 304545 | Alabama Power Company | 6/8/2023 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304544 | Alabama Deans of Student Affairs As | 6/8/2023 | $ 275.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304543 | Advanced Disposal | 6/8/2023 | $ 1,963.60 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304542 | Wilson, Evynn T. | 6/7/2023 | $ 539.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304541 | Shields, Jared G. | 6/7/2023 | $ 10.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304540 | Posey, Jadavien D. | 6/2/2023 | $ 2,425.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304539 | Moss, Jarvis E. | 6/2/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304538 | Houser, Aaliyah M. | 6/2/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304537 | Hall, Melvin | 6/2/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304536 | Walmart | 6/2/2023 | $ 261.16 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304536 | Walmart | 6/2/2023 | $ 289.30 | ACHE for Student Development 19-20 | Materials and Supplies - MS | 2023 |
WCCS | 304535 | The Water Works and Sewer Board of | 6/2/2023 | $ 30.13 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304534 | Spire Alabama Inc. | 6/2/2023 | $ 12,444.05 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 304533 | Southern Linc Wireless | 6/2/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 304532 | Shred It | 6/2/2023 | $ 443.38 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304531 | River Region Locksmith and Security | 6/2/2023 | $ 86.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304530 | Plumbing Contractors LLC | 6/2/2023 | $ 195.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304529 | One Diversified, LLC | 6/2/2023 | $ 4,609.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304528 | Just Blinds, Inc. | 6/2/2023 | $ 5,000.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304527 | Jackson, Eric L. | 6/2/2023 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304526 | Harris Security Systems, Inc. | 6/2/2023 | $ 998.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304525 | Formax LLC | 6/2/2023 | $ 792.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304524 | Demopolis Water Works & Sewer Board | 6/2/2023 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 304523 | Davis, Rebecca M. | 6/2/2023 | $ 76.00 | Unrestricted Shared Services | Commercial Transportation - OS | 2023 |
WCCS | 304523 | Davis, Rebecca M. | 6/2/2023 | $ 258.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 304522 | Dallas Straw | 6/2/2023 | $ 342.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304521 | Cintas Corporation | 6/2/2023 | $ 163.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304520 | Central Alabama Farmers Cooperative | 6/2/2023 | $ 33.37 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2023 |
WCCS | 304519 | CDW LLC | 6/2/2023 | $ 10,141.30 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304518 | Carroll, Jessica B. | 6/2/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 304517 | Alabama Power Company | 6/2/2023 | $ 1,060.28 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304516 | Alabama Power Company | 6/2/2023 | $ 2,097.21 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304515 | Alabama Community College System | 6/2/2023 | $ 13,276.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2023 |
WCCS | 304515 | Alabama Community College System | 6/2/2023 | $ 66,380.00 | Unrestricted Shared Services | Bad Debt Expense - OOS | 2023 |
WCCS | 304514 | Airgas South, Inc. | 6/2/2023 | $ 10,305.54 | Vocational Ed/CTE X2-X3 | Equipment - non capitalized - MS | 2023 |
WCCS | 304514 | Airgas South, Inc. | 6/2/2023 | $ 6,967.67 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304513 | Verizon Wireless | 6/1/2023 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304512 | Steward Properties LLC | 6/1/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 304511 | Solomon, Brittany | 6/1/2023 | $ 878.89 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304511 | Solomon, Brittany | 6/1/2023 | $ 400.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304510 | Smith, Tamecia M. | 6/1/2023 | $ 505.46 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304509 | Ruffin, Tiffany L. | 6/1/2023 | $ 240.71 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304508 | Peterson, Joe J. | 6/1/2023 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 304507 | Office Depot | 6/1/2023 | $ 17.76 | C2C Pathways | Materials and Supplies - MS | 2023 |
WCCS | 304506 | Marzano Resources LLC | 6/1/2023 | $ 10,805.80 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304505 | Lowndes County Board of Education | 6/1/2023 | $ 178.00 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304504 | Kish, Sheryl D. | 6/1/2023 | $ 297.89 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304503 | Jones, Brittany M. | 6/1/2023 | $ 168.58 | Minority Outreach Project | Lodging - IS | 2023 |
WCCS | 304503 | Jones, Brittany M. | 6/1/2023 | $ 88.50 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 304503 | Jones, Brittany M. | 6/1/2023 | $ 244.32 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 304502 | Johnson, Spencer M. | 6/1/2023 | $ 396.47 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304501 | Hasberry, Letti M. | 6/1/2023 | $ 482.59 | C2C Pathways | Lodging - OS | 2023 |
WCCS | 304500 | French, Rashandra D. | 6/1/2023 | $ 84.82 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304499 | Casby, Aaron L. | 6/1/2023 | $ 80.76 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304498 | AT&T (Business Service) | 6/1/2023 | $ 71.02 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304497 | AT&T (Business Service) | 6/1/2023 | $ 947.46 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304496 | AT&T (Business Service) | 6/1/2023 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304495 | AT&T (Business Service) | 6/1/2023 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304494 | Allen, Bertha Y. | 6/1/2023 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304494 | Allen, Bertha Y. | 6/1/2023 | $ 316.37 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304493 | Airgas South, Inc. | 6/1/2023 | $ 2,987.69 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 304492 | WCCS Foundation Scholarship | 5/31/2023 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304491 | VALIC | 5/31/2023 | $ 102.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304490 | United Ways of Alabama Inc | 5/31/2023 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304489 | State Of Al, Child Support | 5/31/2023 | $ 1,391.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304488 | New York Life Insurance | 5/31/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304487 | New York Life Insurance | 5/31/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304486 | George Corley Wallace State Communi | 5/31/2023 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304485 | Educator Benefits | 5/31/2023 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304484 | Colonial Life | 5/31/2023 | $ 956.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304483 | Chapter 13 Trustee | 5/31/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304482 | AFLAC | 5/31/2023 | $ 3,192.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 90010570 | Ward Terry Levan | 5/26/2023 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010569 | Sturdivant Anthony Dewayne | 5/26/2023 | $ 2,973.38 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010568 | Harvell Robert L | 5/26/2023 | $ 3,753.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010567 | Mauldin Reginald Otis | 5/26/2023 | $ 4,935.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010566 | Hunter Victoria | 5/26/2023 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010565 | Bennett Robbyn V. | 5/26/2023 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010564 | Allison Eric Preston | 5/26/2023 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010563 | Rodgers Ebony Nicole | 5/26/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010562 | Moss Johnny E | 5/26/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010561 | Brown Veronica S. | 5/26/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010560 | Abbott Brandi Nicole | 5/26/2023 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010559 | Whatley Andrew Douglas | 5/26/2023 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010558 | Taylor Ernest | 5/26/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010557 | Jackson Vincent Keith | 5/26/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010556 | Dysart Charles James | 5/26/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010555 | Berry Lee | 5/26/2023 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010554 | Evans Naopi Lc | 5/26/2023 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010553 | Dixon Colleen Roland | 5/26/2023 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010552 | Blevins Pamela M | 5/26/2023 | $ 4,210.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010551 | Williams Jiya T | 5/26/2023 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010550 | Tubbs Dorothy Davis | 5/26/2023 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010549 | Jordan Judy Y. | 5/26/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010548 | Edwards Danielle | 5/26/2023 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010547 | Dudley Que'Shonna Sha'Nay | 5/26/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010546 | Davis Diane | 5/26/2023 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010545 | Bell Vickie D | 5/26/2023 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010544 | Barley Audreyiona La'shae | 5/26/2023 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010543 | Davis Rebecca Moore | 5/26/2023 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010542 | Tyler Wanda | 5/26/2023 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010541 | Turner Herman W | 5/26/2023 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010540 | Maxey Willie E. | 5/26/2023 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010539 | Evans Duane A | 5/26/2023 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010538 | Bailey Danny L | 5/26/2023 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010537 | Hannah Marcus A. | 5/26/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010536 | Jefferson Shelia Lawanda | 5/26/2023 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010535 | Headley Linda Fay | 5/26/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010534 | Austin Tabitha Brooklyn | 5/26/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010533 | Williams Angelica Nicole | 5/26/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010532 | Benjamin Tilquechia L | 5/26/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010531 | Melton Elaine Alina | 5/26/2023 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010530 | Lee Zeb | 5/26/2023 | $ 4,393.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010529 | Kidd Anessa Lynn | 5/26/2023 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010528 | Dosey Chantae Thomas | 5/26/2023 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010527 | Deavers Lori Evelyn | 5/26/2023 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010526 | Craig Brianna Lenae | 5/26/2023 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010525 | Young Connie Estes | 5/26/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010524 | Reese-Bender Kathleen Jones | 5/26/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010523 | Rawls Delores Jean | 5/26/2023 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010522 | Logan Shuntelra Bernice | 5/26/2023 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010521 | Jones Brittany Marie | 5/26/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010520 | Clifton Lonzy T | 5/26/2023 | $ 7,574.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010519 | Rudolph Darlene King | 5/26/2023 | $ 4,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010518 | Moore Dorothy A | 5/26/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010517 | Mason Octiavia S | 5/26/2023 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010516 | Jones Angela J | 5/26/2023 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010515 | Sears Teresa D | 5/26/2023 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010514 | Reynolds Jennifer M | 5/26/2023 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010513 | Griffin Donitha J. | 5/26/2023 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010512 | Gordon Rachel L | 5/26/2023 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010511 | Fulford Sabrena Ellis | 5/26/2023 | $ 4,846.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010510 | Curtis Valerie Pandora | 5/26/2023 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010509 | Cosby Pamela | 5/26/2023 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010508 | Chapman Channie Loraine | 5/26/2023 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010507 | Brown Karen E. | 5/26/2023 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010506 | Bowie Corey D. | 5/26/2023 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010505 | Austin Jaleesa Nicolette | 5/26/2023 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010504 | Austin Chardae B | 5/26/2023 | $ 5,666.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010503 | Walker Sharon Denise | 5/26/2023 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010502 | Washington Cheryl Y | 5/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010501 | Sturdivant Maxine C | 5/26/2023 | $ 8,385.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010500 | Sanders Felicia M | 5/26/2023 | $ 2,833.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010499 | Whitt Pamela Denise | 5/26/2023 | $ 1,335.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010498 | Ware Charles Edward | 5/26/2023 | $ 5,325.54 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010497 | Solomon Brittany | 5/26/2023 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010496 | Snowden Lula | 5/26/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010495 | Smith Tamecia McCullam | 5/26/2023 | $ 7,154.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010494 | Page Melinda Ann | 5/26/2023 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010493 | Munford Christopher Lamar | 5/26/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010492 | Moore Derrick M | 5/26/2023 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010491 | Matthews Aldric Dewayne | 5/26/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010490 | Kish Sheryl D | 5/26/2023 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010489 | Johnson Spencer Maurice | 5/26/2023 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010488 | Jackson Mark A | 5/26/2023 | $ 3,530.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010487 | Hatcher Tyrone | 5/26/2023 | $ 7,734.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010486 | Hasberry Letti Monique | 5/26/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010485 | Hardy Marcus Quintelle | 5/26/2023 | $ 5,230.78 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010484 | French Rashandra D | 5/26/2023 | $ 7,371.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010483 | Francis-Thomas Sharon Hydie | 5/26/2023 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010482 | Coleman Steffan | 5/26/2023 | $ 5,341.26 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010481 | Casby Aaron Leonard | 5/26/2023 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010480 | Bennett Jarrick B | 5/26/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010479 | Bell Curtis James | 5/26/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010478 | Armstrong Sheronda Marie | 5/26/2023 | $ 3,929.79 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010477 | Allen Bertha Yvette | 5/26/2023 | $ 8,590.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010476 | Marshall Teresa Darnelle | 5/26/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010475 | Brown Camisha N | 5/26/2023 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010474 | Spears Michelle Leona | 5/26/2023 | $ 2,341.85 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010473 | Hathcock Garland Blaine | 5/26/2023 | $ 10,338.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010472 | Griffin Calvin | 5/26/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010471 | Briggs Tammie Marie | 5/26/2023 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010470 | Lee Robert W | 5/26/2023 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010469 | Gourdine Raji | 5/26/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010468 | Williams Matilda Mae | 5/26/2023 | $ 7,166.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010467 | Thames Jerome E | 5/26/2023 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010466 | Tarver Otis | 5/26/2023 | $ 6,496.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010465 | Rutledge Zachary H | 5/26/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010464 | Rogers Jason Brooks | 5/26/2023 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010463 | Pope Jarrod Terrell | 5/26/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010462 | Lewis Jarrin Chiron | 5/26/2023 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010461 | Harris Douglas Lee | 5/26/2023 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010460 | Dragg Timothy Bernard | 5/26/2023 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010459 | Flennory Tommie Donell | 5/26/2023 | $ 4,615.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010458 | Quarles Lawanna | 5/26/2023 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010457 | Clark Jackie | 5/26/2023 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010456 | Johnston Stacy Cyd | 5/26/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010455 | Wright Pamela L | 5/26/2023 | $ 5,630.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010454 | Dozier Bruce Otis | 5/26/2023 | $ 1,265.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010453 | Thomas Hollee Myldred | 5/26/2023 | $ 7,777.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010452 | Stinson Antwuan T | 5/26/2023 | $ 733.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010451 | Tolbert Marvin Jonathan | 5/26/2023 | $ 4,620.52 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010450 | Owens Holly Brown | 5/26/2023 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010449 | Lee Kateri M | 5/26/2023 | $ 9,520.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010448 | Baldwin Antionetta S | 5/26/2023 | $ 8,324.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010447 | Martin Jenny Bowman | 5/26/2023 | $ 4,738.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010446 | Brown Kimberly N | 5/26/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010445 | Wood Donna Howell | 5/26/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010444 | Stewart Jay Tyson | 5/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010443 | Pugh Janet Cathey M | 5/26/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010442 | Howard Vatausha O | 5/26/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010441 | Caudle Cheree K | 5/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010440 | Tapper Monica A | 5/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010439 | Mitchell Jack Michael | 5/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010438 | Lewis George E | 5/26/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010437 | Huggins Shannon C | 5/26/2023 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010436 | Barlow Aisha T | 5/26/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010435 | Williams Kaleda Deshawn | 5/26/2023 | $ 6,388.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010434 | Tutt Jill Dixon | 5/26/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010433 | Sims Robert Nelson | 5/26/2023 | $ 5,506.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010432 | McKnight April Calloway | 5/26/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010431 | Johnson Althelstein | 5/26/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010430 | King Christopher | 5/26/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010429 | Thurman Michael F | 5/26/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010428 | Hinton Dexter Tyler | 5/26/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010427 | Dial James C | 5/26/2023 | $ 5,324.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010426 | Briggins Lovell | 5/26/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010425 | Rogers Eric W | 5/26/2023 | $ 6,900.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010424 | Hobbs David W | 5/26/2023 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010423 | Randolph Yulonda B | 5/26/2023 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010422 | Jones Connie M | 5/26/2023 | $ 5,739.97 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010421 | Elliott William F | 5/26/2023 | $ 7,144.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010420 | Walker Michael | 5/26/2023 | $ 6,128.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010419 | Rackley Marcus Antonio | 5/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010418 | Henderson Kerry E | 5/26/2023 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010417 | Wilson Beverly Renae | 5/26/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010416 | King Glenn | 5/26/2023 | $ 8,172.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010415 | Hannah Marilyn Bennett | 5/26/2023 | $ 10,223.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010414 | Moultrie Jacqueline | 5/26/2023 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010413 | Miller Pearlie R | 5/26/2023 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010412 | Lumpkin Deborah Walker | 5/26/2023 | $ 5,319.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010411 | Davis Sarah | 5/26/2023 | $ 9,929.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010410 | Rhodes Latonya M | 5/26/2023 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010409 | Lee Beverly D | 5/26/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010408 | Chestnut Angelina | 5/26/2023 | $ 6,696.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010407 | Mitchell James M | 5/26/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010406 | Thomas Clara Marie | 5/26/2023 | $ 905.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010405 | Spears Nellie J | 5/26/2023 | $ 905.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010404 | Harris Mattie Mae | 5/26/2023 | $ 769.76 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010403 | Smith Quashun | 5/26/2023 | $ 750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010402 | Smith Marzell Lee | 5/26/2023 | $ 1,386.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010401 | Smith Laderia D | 5/26/2023 | $ 1,958.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010400 | Nettles Wesbert | 5/26/2023 | $ 920.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010399 | Martin James Andrew | 5/26/2023 | $ 1,650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010398 | Gipson Nash J | 5/26/2023 | $ 792.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010397 | Calhoun Willie | 5/26/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010396 | Blanks Ray Soloman | 5/26/2023 | $ 396.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010395 | Barron Gerald Antoine | 5/26/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010394 | Acoff Linda Diane | 5/26/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010393 | Lewis Nathaniel Valdez | 5/26/2023 | $ 838.46 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010392 | McGuire Kaymon | 5/26/2023 | $ 1,019.79 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010391 | Murry-Ingram Zakia Tamiko | 5/26/2023 | $ 1,252.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010390 | Sanders Beau Dillon | 5/26/2023 | $ 570.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010389 | Blake Lyric Quanta | 5/26/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010388 | Ramsey Samantha Shena | 5/26/2023 | $ 930.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010387 | Woods Asiaun J | 5/26/2023 | $ 567.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010386 | Wiltshire Aja Annise | 5/26/2023 | $ 585.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010385 | Toles Zekel D | 5/26/2023 | $ 570.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010384 | Rose Phyllis D | 5/26/2023 | $ 585.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010383 | Pettway Jaleesa Candace | 5/26/2023 | $ 700.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010382 | Miles Kamron Trevon | 5/26/2023 | $ 54.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010381 | Lawson Katlyn Ka'Naya | 5/26/2023 | $ 585.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010380 | Jones Brian Terrell | 5/26/2023 | $ 585.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010379 | Jones Abreuna A | 5/26/2023 | $ 756.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010378 | Ellis Zamar Denzell | 5/26/2023 | $ 270.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010377 | Effinger Jerrell E | 5/26/2023 | $ 585.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010376 | Brown Chasity T | 5/26/2023 | $ 585.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010375 | Blevins Jamarion | 5/26/2023 | $ 585.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010374 | Billingsley Nylah Nicole | 5/26/2023 | $ 585.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010373 | Almojadid Suhail Mohamed | 5/26/2023 | $ 234.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010372 | Wilson Titania Yvonne | 5/26/2023 | $ 930.68 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010371 | Williams Annie Montgomery | 5/26/2023 | $ 2,025.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010370 | Thomas Patricia J | 5/26/2023 | $ 1,534.96 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010369 | Spears Shenell H | 5/26/2023 | $ 952.24 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010368 | Smith Felecia | 5/26/2023 | $ 1,198.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010367 | Moore Carolyn W | 5/26/2023 | $ 1,360.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010366 | Mims Earnest Calvin | 5/26/2023 | $ 1,900.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010365 | Johnson Karlynn Renarde' | 5/26/2023 | $ 1,065.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010364 | Jackson Mark A | 5/26/2023 | $ 3,530.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010363 | Hopkins Tasha N | 5/26/2023 | $ 1,900.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010362 | Hobbs Elois | 5/26/2023 | $ 454.80 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010361 | Hatcher Tyrone | 5/26/2023 | $ 7,734.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010360 | Davis Para Coats | 5/26/2023 | $ 1,089.63 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010359 | Cosby Gwendolyn | 5/26/2023 | $ 1,004.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010358 | Brewer Paula A | 5/26/2023 | $ 331.63 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010357 | Minter Marcus | 5/26/2023 | $ 837.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010356 | Minter Dexter D | 5/26/2023 | $ 837.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010355 | Dozier Bruce Otis | 5/26/2023 | $ 1,265.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010354 | Mitchell Brenda G. | 5/26/2023 | $ 500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010353 | Evans Veronica Lavette | 5/26/2023 | $ 1,260.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010352 | Washington Willie Doris | 5/26/2023 | $ 760.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010351 | West Cynthia J Hatcher | 5/26/2023 | $ 1,044.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010350 | Morton Ford Shelicia Denise | 5/26/2023 | $ 2,280.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010349 | Jackson Veronica Moultrie | 5/26/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010348 | Walker Tarver Quin'Shea Denise | 5/26/2023 | $ 1,764.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010347 | Pettway Lee Ester | 5/26/2023 | $ 1,040.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010346 | Moppins Pauline H | 5/26/2023 | $ 456.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010345 | Davis Vera Lee | 5/26/2023 | $ 1,520.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010344 | Childers Linda A | 5/26/2023 | $ 1,600.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 304481 | Williams, Joe | 5/25/2023 | $ 120.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304480 | WEX Inc | 5/25/2023 | $ 2,532.99 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 304479 | Verizon Wireless | 5/25/2023 | $ 34.78 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304479 | Verizon Wireless | 5/25/2023 | $ 646.77 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 304479 | Verizon Wireless | 5/25/2023 | $ 560.14 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 304478 | U. S. Bank National Association | 5/25/2023 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 304477 | Trane US Inc | 5/25/2023 | $ 1,668.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304476 | Steele, Michael D. | 5/25/2023 | $ 195.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304475 | Smith, Jerry D. | 5/25/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304474 | Sherwin Williams Company | 5/25/2023 | $ 85.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304473 | Samuel Cattlin | 5/25/2023 | $ 200.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304472 | Purdie, James D. | 5/25/2023 | $ 317.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304471 | Plumbing Contractors LLC | 5/25/2023 | $ 1,425.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304470 | Perkins, Roderick | 5/25/2023 | $ 1,221.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304469 | Lewis Pest Control Inc. | 5/25/2023 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304468 | Lewis, Sylvester | 5/25/2023 | $ 1,221.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304467 | Lee, Temekia S. | 5/25/2023 | $ 37.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304466 | Jones-McLeod, Inc. | 5/25/2023 | $ 1,529.42 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304465 | HESI | 5/25/2023 | $ 5,159.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 304464 | Hatcher, Earlene G. | 5/25/2023 | $ 2,122.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304463 | Harrison, Jada L. | 5/25/2023 | $ 856.22 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304462 | Hamilton, David A. | 5/25/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304461 | Fuller Building Company | 5/25/2023 | $ 22.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304460 | DISH DBS Corporation | 5/25/2023 | $ 146.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304459 | Crystal Clear Window Cleaning | 5/25/2023 | $ 1,226.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304458 | Cintas Corporation | 5/25/2023 | $ 163.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304457 | Charter Communications Holdings LLC | 5/25/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304456 | CDW LLC | 5/25/2023 | $ 24,484.61 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304455 | Black, Jearel L. | 5/25/2023 | $ 480.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304454 | Barnes & Noble Education, Inc. | 5/25/2023 | $ 6,744.00 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 304453 | Bailey, III, James | 5/25/2023 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304452 | AT & T | 5/25/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304451 | AT & T | 5/25/2023 | $ 122.87 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304450 | Alabama Power Company | 5/25/2023 | $ 114.88 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304449 | Xerox Business Solutions Southeast | 5/19/2023 | $ 27.04 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 304448 | Walmart | 5/19/2023 | $ 299.85 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 304448 | Walmart | 5/19/2023 | $ 21.80 | ACHE for Student Development 19-20 | Materials and Supplies - MS | 2023 |
WCCS | 304447 | Smith, Tamecia M. | 5/19/2023 | $ 400.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304447 | Smith, Tamecia M. | 5/19/2023 | $ 441.53 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304446 | Selma Family Restaurant | 5/19/2023 | $ 400.00 | ACHE for Student Development 19-20 | Materials and Supplies - MS | 2023 |
WCCS | 304445 | Sabel Steel Service, Inc | 5/19/2023 | $ 15,650.10 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 304444 | Ruffin, Tiffany L. | 5/19/2023 | $ 579.94 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304443 | Office Depot | 5/19/2023 | $ 428.76 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304442 | Kish, Sheryl D. | 5/19/2023 | $ 355.47 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304441 | Johnson, Spencer M. | 5/19/2023 | $ 320.37 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304441 | Johnson, Spencer M. | 5/19/2023 | $ 400.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304440 | George Corley Wallace State Communi | 5/19/2023 | $ 852,005.00 | Dual Enrollment Sch. 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 304439 | George Corley Wallace State Communi | 5/19/2023 | $ 10,464.00 | Dual Enrollment Sch. 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 304438 | French, Rashandra D. | 5/19/2023 | $ 196.44 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304438 | French, Rashandra D. | 5/19/2023 | $ 400.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304437 | Casby, Aaron L. | 5/19/2023 | $ 353.44 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304436 | Woods, Cassandra | 5/19/2023 | $ 55.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304435 | Walmart | 5/19/2023 | $ 496.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304434 | U. S. Bank National Association | 5/19/2023 | $ 9,221.15 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 304433 | Trane US Inc | 5/19/2023 | $ 468.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304432 | Threat Advice Cybersecurity Solutio | 5/19/2023 | $ 1,155.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304431 | The Water Works and Sewer Board of | 5/19/2023 | $ 60.00 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304430 | The W.W. Williams Company, LLC | 5/19/2023 | $ 549.16 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304429 | Sweetwater Sound, Inc | 5/19/2023 | $ 1,111.44 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304428 | Summerling Hardware LLC | 5/19/2023 | $ 71.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304427 | State of Alabama | 5/19/2023 | $ 1,242.95 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 304426 | Stanley Steemer | 5/19/2023 | $ 402.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304425 | SIR Services, Inc | 5/19/2023 | $ 180.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304424 | Ross Plumbing And Heating | 5/19/2023 | $ 325.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304423 | One Way Book Store | 5/19/2023 | $ 119.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304422 | Office Depot | 5/19/2023 | $ 74.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304421 | Mold Testing Services LLC | 5/19/2023 | $ 600.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304420 | MedPro Waste Disposal, LLC | 5/19/2023 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304419 | McRae-Gaines Learning Ctn | 5/19/2023 | $ 430.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 304418 | Henderson, Kerry E. | 5/19/2023 | $ 283.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 304417 | Dallas Straw | 5/19/2023 | $ 171.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304416 | Cougar Oil Inc. | 5/19/2023 | $ 4,421.64 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 304415 | Cintas Corporation | 5/19/2023 | $ 163.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304414 | Carquest | 5/19/2023 | $ 234.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304413 | Barnes & Noble Education, Inc. | 5/19/2023 | $ 109.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304412 | Banks, Finley, White & Co | 5/19/2023 | $ 2,300.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2023 |
WCCS | 304411 | Alabama Power Company | 5/19/2023 | $ 1,785.64 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304410 | Alabama Power Company | 5/19/2023 | $ 68,585.37 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304409 | Alabama Community College System | 5/19/2023 | $ 200.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304408 | Airgas Inc | 5/19/2023 | $ 6,374.11 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304407 | Frasier-Ousley Construction & Engin | 5/16/2023 | $ 203,645.00 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2023 |
WCCS | 304406 | Slaughter, James F. | 5/16/2023 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304405 | Pruitt, Mathew L. | 5/16/2023 | $ 3,447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304404 | Johnson, Vatisha V. | 5/16/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304403 | Williams, Joe | 5/11/2023 | $ 243.10 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304402 | WESCO Distribution, Inc. | 5/11/2023 | $ 1,323.27 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304401 | Water Way Distributing | 5/11/2023 | $ 275.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304401 | Water Way Distributing | 5/11/2023 | $ 44.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304400 | Walker, Courtland | 5/11/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304399 | Wainwright Electronics, Inc | 5/11/2023 | $ 1,325.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304398 | Varsity Brands Holding Co., Inc. | 5/11/2023 | $ 909.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304397 | Varsity Brands Holding Co., Inc. | 5/11/2023 | $ 9,812.74 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304396 | Training for Business & Industry Ne | 5/11/2023 | $ 300.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 304395 | Tolbert, Marvin J. | 5/11/2023 | $ 13.90 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304394 | Thryv, Inc | 5/11/2023 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304393 | The Water Works and Sewer Board of | 5/11/2023 | $ 802.13 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304392 | Tabb Diesel Repair | 5/11/2023 | $ 185.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 304391 | Synergy Sports Technology LLC | 5/11/2023 | $ 800.00 | Unrestricted Selma Campus | Memberships - PS | 2023 |
WCCS | 304390 | Summerling Hardware LLC | 5/11/2023 | $ 4.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304389 | Suggs, Mia | 5/11/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 304388 | Shred It | 5/11/2023 | $ 1,178.40 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304387 | Sherwin Williams Company | 5/11/2023 | $ 509.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304386 | Shelton, Kevien B. | 5/11/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304385 | River Region Locksmith and Security | 5/11/2023 | $ 110.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304384 | Richardson, Kentraeivon D. | 5/11/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304383 | Regions Bank | 5/11/2023 | $ 1,770.27 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 304383 | Regions Bank | 5/11/2023 | $ 501.32 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 304383 | Regions Bank | 5/11/2023 | $ 2,242.80 | Student Support Service X2-X3 | Lodging - OS | 2023 |
WCCS | 304382 | Quinn, Joseph F. | 5/11/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304381 | Pritchett, Benita A. | 5/11/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 304380 | Office Depot | 5/11/2023 | $ 1,390.37 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304379 | Mims, Earnest C. | 5/11/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304378 | McKenzie, Conor S. | 5/11/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304377 | Lewis, Loretta S. | 5/11/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304376 | Lee, Robert W. | 5/11/2023 | $ 418.12 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 304375 | Kreitz, Darren | 5/11/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304374 | Jones-McLeod, Inc. | 5/11/2023 | $ 32.20 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304373 | Instructional Officers Association | 5/11/2023 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304372 | Huggins, Shannon C. | 5/11/2023 | $ 13.90 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304372 | Huggins, Shannon C. | 5/11/2023 | $ 231.87 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304371 | Hopkins, Tasha N. | 5/11/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304370 | Hardy, Ashley | 5/11/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 304369 | Guardian-Ipco Inc. | 5/11/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304368 | Grooms, Jonathan | 5/11/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304367 | Gaeto, Nicholas J. | 5/11/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304366 | Ford, Ozella D. | 5/11/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 304365 | DYNA-LIFT, Inc | 5/11/2023 | $ 1,093.71 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304364 | Davis IV, Joseph | 5/11/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304363 | Davis, Derrick | 5/11/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304362 | Dallas Straw | 5/11/2023 | $ 171.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304361 | Crawford, Raymond | 5/11/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304360 | Cintas Corporation | 5/11/2023 | $ 163.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304359 | Carstarphen, Cheryl L. | 5/11/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 304358 | Burmax | 5/11/2023 | $ 2,448.71 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304357 | Blue Ox Inc. | 5/11/2023 | $ 58.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304356 | Blevins, Willie A. | 5/11/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304355 | Blake, Larry | 5/11/2023 | $ 92.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304354 | Barnes & Noble Education, Inc. | 5/11/2023 | $ 60.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304353 | Allen, Kenny | 5/11/2023 | $ 1,425.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 304352 | Alabama Power Company | 5/11/2023 | $ 85.90 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304351 | Alabama Deans of Student Affairs As | 5/11/2023 | $ 30.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304350 | Advanced Disposal | 5/11/2023 | $ 2,241.45 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304349 | The Flower Basket | 5/11/2023 | $ 215.00 | Flower Fund | Deposit Liabilities - AP | 2023 |
WCCS | 304348 | Wittichen Supply Company LLC | 5/9/2023 | $ 1,614.24 | Dual Enrollment Sch. 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304347 | U. S. Bank National Association | 5/9/2023 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 304346 | Sturdivant, Maxine C. | 5/9/2023 | $ 220.00 | AE - State COABE 2XX2-2XX3 | Conus (meals) - OS | 2023 |
WCCS | 304345 | Solomon, Brittany | 5/9/2023 | $ 422.34 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304345 | Solomon, Brittany | 5/9/2023 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304344 | Smith, Tamecia M. | 5/9/2023 | $ 620.39 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304343 | Ruffin, Tiffany L. | 5/9/2023 | $ 513.32 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304342 | Robbins, Kenneth B. | 5/9/2023 | $ 1,723.00 | Pell | Unapplied Financial Aid - SP | 2023 |
WCCS | 304341 | Moore, Derrick M. | 5/9/2023 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304341 | Moore, Derrick M. | 5/9/2023 | $ 132.05 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304340 | Montgomery County Board of Educatio | 5/9/2023 | $ 15,070.92 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304339 | MainStreet and KidsStreet of North | 5/9/2023 | $ 155.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304338 | Kish, Sheryl D. | 5/9/2023 | $ 190.93 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304338 | Kish, Sheryl D. | 5/9/2023 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304337 | Kidd, Anessa L. | 5/9/2023 | $ 112.70 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 304337 | Kidd, Anessa L. | 5/9/2023 | $ 73.60 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304336 | Jones, Brittany M. | 5/9/2023 | $ 210.27 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 304336 | Jones, Brittany M. | 5/9/2023 | $ 25.50 | Minority Outreach Project | Non-Overnight Meals Tax per diem-FB | 2023 |
WCCS | 304335 | Johnson, Spencer M. | 5/9/2023 | $ 210.06 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304335 | Johnson, Spencer M. | 5/9/2023 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304334 | Hasberry, Letti M. | 5/9/2023 | $ 451.40 | C2C Pathways | Lodging - OS | 2023 |
WCCS | 304333 | French, Rashandra D. | 5/9/2023 | $ 143.51 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304333 | French, Rashandra D. | 5/9/2023 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304332 | Davis, Dana M. | 5/9/2023 | $ 1,377.46 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304331 | Chapman, Channie L. | 5/9/2023 | $ 355.50 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 304331 | Chapman, Channie L. | 5/9/2023 | $ 375.44 | Student Support Service X2-X3 | Mileage - OS | 2023 |
WCCS | 304330 | Casby, Aaron L. | 5/9/2023 | $ 535.66 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304330 | Casby, Aaron L. | 5/9/2023 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304329 | Bell, Curtis J. | 5/9/2023 | $ 259.00 | AE - State COABE 2XX2-2XX3 | Conus (meals) - OS | 2023 |
WCCS | 304328 | Austin, Chardae B. | 5/9/2023 | $ 460.04 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 304328 | Austin, Chardae B. | 5/9/2023 | $ 282.88 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 304327 | Armstrong, Sheronda M. | 5/9/2023 | $ 215.56 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 304326 | Allen, Bertha Y. | 5/9/2023 | $ 374.86 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304326 | Allen, Bertha Y. | 5/9/2023 | $ 500.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304325 | ACT Inc | 5/9/2023 | $ 77.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304324 | Walker, Michael | 5/4/2023 | $ 240.19 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304324 | Walker, Michael | 5/4/2023 | $ 13.90 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304323 | Verified Holdings LLC | 5/4/2023 | $ 24.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304322 | Uline Inc | 5/4/2023 | $ 504.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304321 | Trane US Inc | 5/4/2023 | $ 1,953.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304320 | The Water Works and Sewer Board of | 5/4/2023 | $ 27.49 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304319 | Tabb Diesel Repair | 5/4/2023 | $ 532.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 304318 | Stallworth, Jaere T. | 5/4/2023 | $ 215.05 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304317 | Stacy Williams Company | 5/4/2023 | $ 97.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304316 | Spire Alabama Inc. | 5/4/2023 | $ 32,584.17 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 304315 | Southern Linc Wireless | 5/4/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 304314 | Sherwin Williams Company | 5/4/2023 | $ 95.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304313 | Selma Family Restaurant | 5/4/2023 | $ 1,000.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304312 | Scantron Corporation | 5/4/2023 | $ 761.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304311 | River Region Locksmith and Security | 5/4/2023 | $ 154.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304310 | Rembert, Richard L. | 5/4/2023 | $ 1,530.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304309 | RegisterBlast | 5/4/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304308 | Plumbing Contractors LLC | 5/4/2023 | $ 695.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304307 | One Way Book Store | 5/4/2023 | $ 183.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304306 | Murray, Curtis | 5/4/2023 | $ 35,500.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2023 |
WCCS | 304305 | Meadows Tire Co | 5/4/2023 | $ 719.40 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304304 | Lee, Kateri M. | 5/4/2023 | $ 232.85 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304304 | Lee, Kateri M. | 5/4/2023 | $ 20.80 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304303 | Jackson, Eric L. | 5/4/2023 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304302 | GFL Environmental | 5/4/2023 | $ 304.93 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304301 | First Cahawba Bankcard | 5/4/2023 | $ 2,876.40 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 304301 | First Cahawba Bankcard | 5/4/2023 | $ 170.05 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304300 | FedEx | 5/4/2023 | $ 25.49 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 304299 | E & B Janitorial, Inc | 5/4/2023 | $ 16,120.83 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304298 | Doheny's, LLC | 5/4/2023 | $ 249.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304297 | Demopolis Water Works & Sewer Board | 5/4/2023 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 304296 | Dallas County Water & Sewer Authori | 5/4/2023 | $ 55.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304295 | Credentials Solutions LLC | 5/4/2023 | $ 164.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304294 | Cintas Corporation | 5/4/2023 | $ 1,151.34 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304293 | Central Paper Co, Inc | 5/4/2023 | $ 185.86 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304292 | Blue Ox Inc. | 5/4/2023 | $ 75.54 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304291 | Backstage Productions | 5/4/2023 | $ 14,600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304290 | Alabama Power Company | 5/4/2023 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304289 | Alabama Power Company | 5/4/2023 | $ 2,023.25 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304288 | Alabama Power Company | 5/4/2023 | $ 1,133.27 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304287 | Al Hill's Boiler Sales & Repair Inc | 5/4/2023 | $ 3,830.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304286 | Rucker, Melanie P. | 5/2/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304285 | Mcmillian, Deniyah A. | 5/2/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304284 | WCCS Foundation Scholarship | 5/2/2023 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304283 | VALIC | 5/2/2023 | $ 102.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304282 | United Ways of Alabama Inc | 5/2/2023 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304281 | State Of Al, Child Support | 5/2/2023 | $ 1,391.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304280 | New York Life Insurance | 5/2/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304279 | New York Life Insurance | 5/2/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304278 | Globe Life Liberty National Divisio | 5/2/2023 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304277 | George Corley Wallace State Communi | 5/2/2023 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304276 | Educator Benefits | 5/2/2023 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304275 | Colonial Life | 5/2/2023 | $ 956.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304274 | Chapter 13 Trustee | 5/2/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304273 | AFLAC | 5/2/2023 | $ 3,192.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304272 | Verizon Wireless | 5/1/2023 | $ 707.50 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304272 | Verizon Wireless | 5/1/2023 | $ 123.84 | AMSTI 2XX1-2XX2 | Internet - UC | 2023 |
WCCS | 304271 | Steward Properties LLC | 5/1/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 304270 | Smith, Tamecia M. | 5/1/2023 | $ 457.78 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304269 | Selma Family Restaurant | 5/1/2023 | $ 600.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 304268 | Peterson, Joe J. | 5/1/2023 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 304267 | Office Depot | 5/1/2023 | $ 15,905.70 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304266 | Lee, Robert W. | 5/1/2023 | $ 500.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2023 |
WCCS | 304265 | Kish, Sheryl D. | 5/1/2023 | $ 366.80 | AMSTI 2XX9-2XX0 | Mileage - IS | 2023 |
WCCS | 304265 | Kish, Sheryl D. | 5/1/2023 | $ 434.66 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304265 | Kish, Sheryl D. | 5/1/2023 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304264 | Johnson, Spencer M. | 5/1/2023 | $ 150.65 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304263 | George Corley Wallace State Communi | 5/1/2023 | $ 30,000.00 | Excellent in Ed to Employment Pipel | Scholarship and Waivers - SW | 2023 |
WCCS | 304262 | First Cahawba Bankcard | 5/1/2023 | $ 1,535.64 | AE - State COABE 2XX2-2XX3 | Lodging - OS | 2023 |
WCCS | 304262 | First Cahawba Bankcard | 5/1/2023 | $ 3,359.31 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 304262 | First Cahawba Bankcard | 5/1/2023 | $ 962.16 | AMSTI 2XX1-2XX2 | Professional Development - PS | 2023 |
WCCS | 304261 | Cosby, Pamela | 5/1/2023 | $ 355.50 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 304261 | Cosby, Pamela | 5/1/2023 | $ 383.44 | Student Support Service X2-X3 | Mileage - OS | 2023 |
WCCS | 304260 | Brown, Karen E. | 5/1/2023 | $ 386.45 | Student Support Service X2-X3 | Mileage - OS | 2023 |
WCCS | 304260 | Brown, Karen E. | 5/1/2023 | $ 355.50 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 304259 | Briggins, Cheri | 5/1/2023 | $ 136.11 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304258 | AT&T (Business Service) | 5/1/2023 | $ 70.72 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304257 | AT&T (Business Service) | 5/1/2023 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304256 | AT&T (Business Service) | 5/1/2023 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304255 | ACT Inc | 5/1/2023 | $ 198.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304254 | Xerox Business Solutions Southeast | 4/28/2023 | $ 1,391.32 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 304253 | Williams, Joe | 4/28/2023 | $ 105.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304252 | Walmart | 4/28/2023 | $ 751.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304251 | State of Alabama | 4/28/2023 | $ 121.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304250 | Stallworth, Jaere T. | 4/28/2023 | $ 37.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304249 | Stacy Williams Company | 4/28/2023 | $ 250.70 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304248 | Snowden, Lula | 4/28/2023 | $ 170.00 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304247 | Rountree Electric Supply | 4/28/2023 | $ 601.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304246 | Purdie, James D. | 4/28/2023 | $ 261.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304245 | Perkins, Roderick | 4/28/2023 | $ 1,056.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304244 | Neely Charter Service, LLC | 4/28/2023 | $ 878.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304243 | Mitchell, James M. | 4/28/2023 | $ 170.00 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 304242 | Meadows Tire Co | 4/28/2023 | $ 159.83 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304241 | Lewis Pest Control Inc. | 4/28/2023 | $ 665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304240 | Lewis, Sylvester | 4/28/2023 | $ 1,056.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304239 | Hatcher, Earlene G. | 4/28/2023 | $ 1,770.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304238 | Hamilton, David A. | 4/28/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304237 | Fuller Building Company | 4/28/2023 | $ 6.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304236 | First Avenue Cleaners | 4/28/2023 | $ 45.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304235 | DISH DBS Corporation | 4/28/2023 | $ 146.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304234 | Daylight Donuts | 4/28/2023 | $ 45.96 | ACHE for Student Development 19-20 | Materials and Supplies - MS | 2023 |
WCCS | 304233 | Craig, Brianna L. | 4/28/2023 | $ 102.72 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304232 | Cintas Corporation | 4/28/2023 | $ 163.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304231 | Charter Communications Holdings LLC | 4/28/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304230 | Carroll, Jessica B. | 4/28/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 304229 | Carquest | 4/28/2023 | $ 55.14 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304228 | Blue Ox Inc. | 4/28/2023 | $ 19.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304227 | AT & T | 4/28/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304226 | AT & T | 4/28/2023 | $ 132.86 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304225 | Allen, Kenny | 4/28/2023 | $ 1,425.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 304224 | Alabama Power Company | 4/28/2023 | $ 89.25 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304223 | Alabama Community College System | 4/28/2023 | $ 1,400.00 | Unrestricted Selma Campus | Registration Fees- IS | 2023 |
WCCS | 304222 | Alabama Community College System | 4/28/2023 | $ 1,400.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304221 | Alabama Community College System | 4/28/2023 | $ 200.00 | Unrestricted Selma Campus | Registration Fees- IS | 2023 |
WCCS | 304220 | Airgas South, Inc. | 4/28/2023 | $ 138.78 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304219 | Airgas Inc | 4/28/2023 | $ 1,933.33 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 90010343 | Ward Terry Levan | 4/25/2023 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010342 | Sturdivant Anthony Dewayne | 4/25/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010341 | Harvell Robert L | 4/25/2023 | $ 3,360.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010340 | Mauldin Reginald Otis | 4/25/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010339 | Hunter Victoria | 4/25/2023 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010338 | Bennett Robbyn V. | 4/25/2023 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010337 | Allison Eric Preston | 4/25/2023 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010336 | Rodgers Ebony Nicole | 4/25/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010335 | Moss Johnny E | 4/25/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010334 | Brown Veronica S. | 4/25/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010333 | Abbott Brandi Nicole | 4/25/2023 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010332 | Whatley Andrew Douglas | 4/25/2023 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010331 | Taylor Ernest | 4/25/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010330 | Jackson Vincent Keith | 4/25/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010329 | Dysart Charles James | 4/25/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010328 | Berry Lee | 4/25/2023 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010327 | Evans Naopi Lc | 4/25/2023 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010326 | Dixon Colleen Roland | 4/25/2023 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010325 | Blevins Pamela M | 4/25/2023 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010324 | Williams Jiya T | 4/25/2023 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010323 | Tubbs Dorothy Davis | 4/25/2023 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010322 | Jordan Judy Y. | 4/25/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010321 | Edwards Danielle | 4/25/2023 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010320 | Dudley Que'Shonna Sha'Nay | 4/25/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010319 | Davis Diane | 4/25/2023 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010318 | Bell Vickie D | 4/25/2023 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010317 | Barley Audreyiona La'shae | 4/25/2023 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010316 | Davis Rebecca Moore | 4/25/2023 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010315 | Tyler Wanda | 4/25/2023 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010314 | Turner Herman W | 4/25/2023 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010313 | Maxey Willie E. | 4/25/2023 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010312 | Evans Duane A | 4/25/2023 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010311 | Bailey Danny L | 4/25/2023 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010310 | Hannah Marcus A. | 4/25/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010309 | Jefferson Shelia Lawanda | 4/25/2023 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010308 | Headley Linda Fay | 4/25/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010307 | Austin Tabitha Brooklyn | 4/25/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010306 | Williams Angelica Nicole | 4/25/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010305 | Benjamin Tilquechia L | 4/25/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010304 | Melton Elaine Alina | 4/25/2023 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010303 | Lee Zeb | 4/25/2023 | $ 4,393.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010302 | Kidd Anessa Lynn | 4/25/2023 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010301 | Dosey Chantae Thomas | 4/25/2023 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010300 | Deavers Lori Evelyn | 4/25/2023 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010299 | Craig Brianna Lenae | 4/25/2023 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010298 | Young Connie Estes | 4/25/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010297 | Reese-Bender Kathleen Jones | 4/25/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010296 | Rawls Delores Jean | 4/25/2023 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010295 | Logan Shuntelra Bernice | 4/25/2023 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010294 | Jones Brittany Marie | 4/25/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010293 | Clifton Lonzy T | 4/25/2023 | $ 7,574.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010292 | Rudolph Darlene King | 4/25/2023 | $ 4,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010291 | Moore Dorothy A | 4/25/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010290 | Mason Octiavia S | 4/25/2023 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010289 | Jones Angela J | 4/25/2023 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010288 | Sears Teresa D | 4/25/2023 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010287 | Reynolds Jennifer M | 4/25/2023 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010286 | Griffin Donitha J. | 4/25/2023 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010285 | Gordon Rachel L | 4/25/2023 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010284 | Fulford Sabrena Ellis | 4/25/2023 | $ 4,846.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010283 | Curtis Valerie Pandora | 4/25/2023 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010282 | Cosby Pamela | 4/25/2023 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010281 | Chapman Channie Loraine | 4/25/2023 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010280 | Brown Karen E. | 4/25/2023 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010279 | Bowie Corey D. | 4/25/2023 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010278 | Austin Jaleesa Nicolette | 4/25/2023 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010277 | Austin Chardae B | 4/25/2023 | $ 5,666.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010276 | Walker Sharon Denise | 4/25/2023 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010275 | Washington Cheryl Y | 4/25/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010274 | Sturdivant Maxine C | 4/25/2023 | $ 8,385.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010273 | Sanders Felicia M | 4/25/2023 | $ 2,833.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010272 | Ware Charles Edward | 4/25/2023 | $ 4,409.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010271 | Solomon Brittany | 4/25/2023 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010270 | Snowden Lula | 4/25/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010269 | Smith Tamecia McCullam | 4/25/2023 | $ 7,154.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010268 | Page Melinda Ann | 4/25/2023 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010267 | Munford Christopher Lamar | 4/25/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010266 | Moore Derrick M | 4/25/2023 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010265 | Matthews Aldric Dewayne | 4/25/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010264 | Kish Sheryl D | 4/25/2023 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010263 | Johnson Spencer Maurice | 4/25/2023 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010262 | Jackson Mark A | 4/25/2023 | $ 3,410.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010261 | Hatcher Tyrone | 4/25/2023 | $ 7,104.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010260 | Hasberry Letti Monique | 4/25/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010259 | Hardy Marcus Quintelle | 4/25/2023 | $ 5,820.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010258 | French Rashandra D | 4/25/2023 | $ 7,371.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010257 | Francis-Thomas Sharon Hydie | 4/25/2023 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010256 | Coleman Steffan | 4/25/2023 | $ 4,398.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010255 | Casby Aaron Leonard | 4/25/2023 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010254 | Bennett Jarrick B | 4/25/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010253 | Bell Curtis James | 4/25/2023 | $ 2,726.47 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010252 | Armstrong Sheronda Marie | 4/25/2023 | $ 5,029.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010251 | Allen Bertha Yvette | 4/25/2023 | $ 8,590.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010250 | Marshall Teresa Darnelle | 4/25/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010249 | Brown Camisha N | 4/25/2023 | $ 2,257.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010248 | Spears Michelle Leona | 4/25/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010247 | Hathcock Garland Blaine | 4/25/2023 | $ 10,338.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010246 | Griffin Calvin | 4/25/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010245 | Briggs Tammie Marie | 4/25/2023 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010244 | Lee Robert W | 4/25/2023 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010243 | Gourdine Raji | 4/25/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010242 | Williams Matilda Mae | 4/25/2023 | $ 7,166.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010241 | Thames Jerome E | 4/25/2023 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010240 | Tarver Otis | 4/25/2023 | $ 6,496.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010239 | Rutledge Zachary H | 4/25/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010238 | Rogers Jason Brooks | 4/25/2023 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010237 | Pope Jarrod Terrell | 4/25/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010236 | Lewis Jarrin Chiron | 4/25/2023 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010235 | Harris Douglas Lee | 4/25/2023 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010234 | Dragg Timothy Bernard | 4/25/2023 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010233 | Flennory Tommie Donell | 4/25/2023 | $ 4,615.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010232 | Quarles Lawanna | 4/25/2023 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010231 | Clark Jackie | 4/25/2023 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010230 | Johnston Stacy Cyd | 4/25/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010229 | Wright Pamela L | 4/25/2023 | $ 5,630.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010228 | Dozier Bruce Otis | 4/25/2023 | $ 1,115.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010227 | Thomas Hollee Myldred | 4/25/2023 | $ 7,527.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010226 | Stinson Antwuan T | 4/25/2023 | $ 733.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010225 | Tolbert Marvin Jonathan | 4/25/2023 | $ 4,620.52 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010224 | Owens Holly Brown | 4/25/2023 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010223 | Lee Kateri M | 4/25/2023 | $ 9,520.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010222 | Baldwin Antionetta S | 4/25/2023 | $ 8,324.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010221 | Martin Jenny Bowman | 4/25/2023 | $ 4,738.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010220 | Brown Kimberly N | 4/25/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010219 | Wood Donna Howell | 4/25/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010218 | Stewart Jay Tyson | 4/25/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010217 | Pugh Janet Cathey M | 4/25/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010216 | Howard Vatausha O | 4/25/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010215 | Caudle Cheree K | 4/25/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010214 | Tapper Monica A | 4/25/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010213 | Mitchell Jack Michael | 4/25/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010212 | Lewis George E | 4/25/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010211 | Huggins Shannon C | 4/25/2023 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010210 | Barlow Aisha T | 4/25/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010209 | Williams Kaleda Deshawn | 4/25/2023 | $ 6,388.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010208 | Tutt Jill Dixon | 4/25/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010207 | Sims Robert Nelson | 4/25/2023 | $ 5,506.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010206 | McKnight April Calloway | 4/25/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010205 | Johnson Althelstein | 4/25/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010204 | King Christopher | 4/25/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010203 | Thurman Michael F | 4/25/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010202 | Hinton Dexter Tyler | 4/25/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010201 | Dial James C | 4/25/2023 | $ 5,090.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010200 | Briggins Lovell | 4/25/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010199 | Rogers Eric W | 4/25/2023 | $ 6,900.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010198 | Hobbs David W | 4/25/2023 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010197 | Randolph Yulonda B | 4/25/2023 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010196 | Jones Connie M | 4/25/2023 | $ 5,739.97 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010195 | Elliott William F | 4/25/2023 | $ 7,144.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010194 | Walker Michael | 4/25/2023 | $ 6,128.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010193 | Rackley Marcus Antonio | 4/25/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010192 | Henderson Kerry E | 4/25/2023 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010191 | Wilson Beverly Renae | 4/25/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010190 | King Glenn | 4/25/2023 | $ 8,172.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010189 | Hannah Marilyn Bennett | 4/25/2023 | $ 10,223.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010188 | Moultrie Jacqueline | 4/25/2023 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010187 | Miller Pearlie R | 4/25/2023 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010186 | Lumpkin Deborah Walker | 4/25/2023 | $ 5,319.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010185 | Davis Sarah | 4/25/2023 | $ 9,929.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010184 | Rhodes Latonya M | 4/25/2023 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010183 | Lee Beverly D | 4/25/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010182 | Chestnut Angelina | 4/25/2023 | $ 6,696.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010181 | Mitchell James M | 4/25/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010180 | Thomas Clara Marie | 4/25/2023 | $ 939.56 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010179 | Spears Nellie J | 4/25/2023 | $ 939.56 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010178 | Harris Mattie Mae | 4/25/2023 | $ 769.76 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010177 | Smith Quashun | 4/25/2023 | $ 770.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010176 | Smith Marzell Lee | 4/25/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010175 | Smith Laderia D | 4/25/2023 | $ 2,112.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010174 | Nettles Wesbert | 4/25/2023 | $ 950.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010173 | Martin James Andrew | 4/25/2023 | $ 1,540.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010172 | Gipson Nash J | 4/25/2023 | $ 858.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010171 | Calhoun Willie | 4/25/2023 | $ 770.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010170 | Blanks Ray Soloman | 4/25/2023 | $ 924.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010169 | Barron Gerald Antoine | 4/25/2023 | $ 640.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010168 | Acoff Linda Diane | 4/25/2023 | $ 640.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010167 | Lewis Nathaniel Valdez | 4/25/2023 | $ 848.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010166 | McGuire Kaymon | 4/25/2023 | $ 1,007.20 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010165 | Murry-Ingram Zakia Tamiko | 4/25/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010164 | Sanders Beau Dillon | 4/25/2023 | $ 540.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010163 | Blake Lyric Quanta | 4/25/2023 | $ 1,400.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010162 | Ramsey Samantha Shena | 4/25/2023 | $ 570.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010161 | Woods Asiaun J | 4/25/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010160 | Wiltshire Aja Annise | 4/25/2023 | $ 315.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010159 | Toles Zekel D | 4/25/2023 | $ 540.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010158 | Rose Phyllis D | 4/25/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010157 | Pettway Jaleesa Candace | 4/25/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010156 | Lawson Katlyn Ka'Naya | 4/25/2023 | $ 477.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010155 | Jones Brian Terrell | 4/25/2023 | $ 459.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010154 | Jones Abreuna A | 4/25/2023 | $ 756.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010153 | Ellis Zamar Denzell | 4/25/2023 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010152 | Effinger Jerrell E | 4/25/2023 | $ 684.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010151 | Brown Chasity T | 4/25/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010150 | Blevins Jamarion | 4/25/2023 | $ 324.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010149 | Billingsley Nylah Nicole | 4/25/2023 | $ 477.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010148 | Bennett TyKeria Dashanee | 4/25/2023 | $ 324.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010147 | Wilson Titania Yvonne | 4/25/2023 | $ 956.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010146 | Williams Annie Montgomery | 4/25/2023 | $ 1,525.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010145 | Thomas Patricia J | 4/25/2023 | $ 1,345.45 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010144 | Spears Shenell H | 4/25/2023 | $ 956.98 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010143 | Smith Felecia | 4/25/2023 | $ 909.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010142 | Moore Carolyn W | 4/25/2023 | $ 1,040.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010141 | Mims Earnest Calvin | 4/25/2023 | $ 1,900.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010140 | Johnson Karlynn Renarde' | 4/25/2023 | $ 1,004.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010139 | Jackson Mark A | 4/25/2023 | $ 3,410.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010138 | Hopkins Tasha N | 4/25/2023 | $ 1,900.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010137 | Hobbs Elois | 4/25/2023 | $ 397.95 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010136 | Hatcher Tyrone | 4/25/2023 | $ 7,104.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010135 | Davis Para Coats | 4/25/2023 | $ 739.05 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010134 | Cosby Gwendolyn | 4/25/2023 | $ 682.20 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010133 | Brewer Paula A | 4/25/2023 | $ 781.69 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010132 | Minter Marcus | 4/25/2023 | $ 850.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010131 | Minter Dexter D | 4/25/2023 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010130 | Dozier Bruce Otis | 4/25/2023 | $ 1,115.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010129 | Mitchell Brenda G. | 4/25/2023 | $ 500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010128 | Evans Veronica Lavette | 4/25/2023 | $ 1,155.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010127 | Washington Willie Doris | 4/25/2023 | $ 684.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010126 | West Cynthia J Hatcher | 4/25/2023 | $ 1,368.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010125 | Morton Ford Shelicia Denise | 4/25/2023 | $ 2,280.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010124 | Jackson Veronica Moultrie | 4/25/2023 | $ 1,680.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010123 | Walker Tarver Quin'Shea Denise | 4/25/2023 | $ 1,368.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010122 | Pettway Lee Ester | 4/25/2023 | $ 960.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010121 | Davis Vera Lee | 4/25/2023 | $ 2,320.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010120 | Childers Linda A | 4/25/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 527970 | Dudley Que'Shonna Sha'Nay | 4/25/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 304218 | Domino'S Pizza | 4/25/2023 | $ 1,625.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304217 | Domino'S Pizza | 4/25/2023 | $ 1,625.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304216 | Wright, Pamela L. | 4/20/2023 | $ 368.77 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304216 | Wright, Pamela L. | 4/20/2023 | $ 217.60 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 304216 | Wright, Pamela L. | 4/20/2023 | $ 339.25 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 304215 | Williams, Joe | 4/20/2023 | $ 135.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304214 | Varsity Brands Holding Co., Inc. | 4/20/2023 | $ 8,340.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304213 | U. S. Bank National Association | 4/20/2023 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 304213 | U. S. Bank National Association | 4/20/2023 | $ 9,460.76 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 304212 | Trane US Inc | 4/20/2023 | $ 1,503.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304211 | TK Elevator Corporation | 4/20/2023 | $ 3,418.80 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 304210 | The Pitney Bowes Bank Inc | 4/20/2023 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 304210 | The Pitney Bowes Bank Inc | 4/20/2023 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 304209 | Tabb Diesel Repair | 4/20/2023 | $ 1,150.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 304208 | Summerling Hardware LLC | 4/20/2023 | $ 73.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304207 | Steele, Michael D. | 4/20/2023 | $ 37.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304206 | State of Alabama | 4/20/2023 | $ 1,228.11 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 304205 | Stacy Williams Company | 4/20/2023 | $ 59.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304204 | Southland Transportation Group | 4/20/2023 | $ 616.54 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304203 | Smith, Jerry D. | 4/20/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304202 | Sherwin Williams Company | 4/20/2023 | $ 179.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304201 | Selma Beauty Supply | 4/20/2023 | $ 2,181.42 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304200 | Sabel Steel Service, Inc | 4/20/2023 | $ 1,882.16 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304199 | Reynolds, Jennifer | 4/20/2023 | $ 188.52 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304198 | Purdie, James D. | 4/20/2023 | $ 74.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304197 | Peoples, Tameka D. | 4/20/2023 | $ 500.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304196 | Office Depot | 4/20/2023 | $ 298.35 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304195 | MedPro Waste Disposal, LLC | 4/20/2023 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304194 | Meadows Tire Co | 4/20/2023 | $ 3,377.28 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304193 | HESI | 4/20/2023 | $ 48,092.40 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 304192 | Frasier-Ousley Construction & Engin | 4/20/2023 | $ 83,793.00 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2023 |
WCCS | 304191 | Dixon, Colleen R. | 4/20/2023 | $ 118.70 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 304191 | Dixon, Colleen R. | 4/20/2023 | $ 228.86 | Unrestricted Selma Campus | Mileage - IS | 2023 |
WCCS | 304190 | Cintas Corporation | 4/20/2023 | $ 351.20 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304189 | Central Paper Co, Inc | 4/20/2023 | $ 1,718.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304188 | CDW LLC | 4/20/2023 | $ 5,198.28 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304187 | Carquest | 4/20/2023 | $ 943.69 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304186 | Carolina Biological Supply Co | 4/20/2023 | $ 1,648.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304185 | Brown, Veronica | 4/20/2023 | $ 111.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 304185 | Brown, Veronica | 4/20/2023 | $ 265.93 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 304184 | Blevins, Pamela M. | 4/20/2023 | $ 121.45 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 304183 | Black, Jearel L. | 4/20/2023 | $ 690.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304182 | Avery, Annie | 4/20/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304181 | Alabama Power Company | 4/20/2023 | $ 72,316.52 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304180 | Alabama Association of College & Un | 4/20/2023 | $ 850.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304179 | AL Assoc of Student Fin Aid Adm | 4/20/2023 | $ 60.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304178 | Advanced Disposal | 4/20/2023 | $ 1,964.11 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304177 | Abbott, Brandi N. | 4/20/2023 | $ 111.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 304177 | Abbott, Brandi N. | 4/20/2023 | $ 265.93 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 304176 | Wells, Nolan R. | 4/18/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304175 | Riley, Derell E. | 4/18/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304174 | Norfleet, Sherman L. | 4/18/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304173 | Mendenhall, Starquayjah S. | 4/18/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304172 | McCall, Trae'Darious D. | 4/18/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304171 | Julian, Cristina A. | 4/18/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304170 | Hinton, Lionel L. | 4/18/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304169 | Greene, Latesha W. | 4/18/2023 | $ 254.10 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304168 | Ellis, Devion | 4/18/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304167 | Burrell, Lee Q. | 4/18/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304166 | Acoff, Sanika R. | 4/18/2023 | $ 326.10 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304165 | Woods, Corvin R. | 4/14/2023 | $ 99.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304164 | Uline Inc | 4/14/2023 | $ 14,991.00 | Vocational Ed/CTE X2-X3 | Equipment - non capitalized - MS | 2023 |
WCCS | 304163 | U. S. Bank National Association | 4/14/2023 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 304162 | True Pull Trailers, LLC | 4/14/2023 | $ 7,600.00 | Excellent in Ed to Employment Pipel | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 304161 | Stacy Williams Company | 4/14/2023 | $ 147.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304160 | Ruffin, Tiffany L. | 4/14/2023 | $ 488.57 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304159 | Moore, Tramona L. | 4/14/2023 | $ 99.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 304158 | Kentucky Educational Television Fou | 4/14/2023 | $ 814.80 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304157 | Johnson, Spencer M. | 4/14/2023 | $ 297.30 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304156 | Jefferson, Shelia L. | 4/14/2023 | $ 69.17 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 304156 | Jefferson, Shelia L. | 4/14/2023 | $ 12.75 | Minority Outreach Project | Non-Overnight Meals Tax per diem-FB | 2023 |
WCCS | 304155 | George Corley Wallace State Communi | 4/14/2023 | $ 33,000.00 | Excellent in Ed to Employment Pipel | Scholarship and Waivers - SW | 2023 |
WCCS | 304154 | French, Rashandra D. | 4/14/2023 | $ 88.03 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304153 | First Cahawba Bankcard | 4/14/2023 | $ 1,300.00 | AE - State COABE 2XX2-2XX3 | Registration Fees- OS | 2023 |
WCCS | 304153 | First Cahawba Bankcard | 4/14/2023 | $ 1,691.00 | Student Support Service X2-X3 | Lodging - OS | 2023 |
WCCS | 304153 | First Cahawba Bankcard | 4/14/2023 | $ 286.35 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304152 | Davis, Dana M. | 4/14/2023 | $ 320.68 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304151 | Copy Products Company | 4/14/2023 | $ 1,399.00 | AMSTI 2XX1-2XX2 | Service Contracts on Equipment -OOS | 2023 |
WCCS | 304150 | Carolina Biological Supply Co | 4/14/2023 | $ 1,369.71 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304149 | Alabama Deans of Student Affairs As | 4/14/2023 | $ 30.00 | Minority Outreach Project | Registration Fees- IS | 2023 |
WCCS | 304148 | Alabama Community College System | 4/14/2023 | $ 33,797.75 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 304147 | Airgas Inc | 4/14/2023 | $ 29,031.73 | Dual Enrollment Sch. 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304146 | ACT Inc | 4/14/2023 | $ 55.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304145 | Williams, Joe | 4/12/2023 | $ 224.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304144 | WEX Inc | 4/12/2023 | $ 2,846.69 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 304143 | Water Way Distributing | 4/12/2023 | $ 83.95 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 304143 | Water Way Distributing | 4/12/2023 | $ 144.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304142 | The Water Works and Sewer Board of | 4/12/2023 | $ 1,151.67 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304141 | Stallworth, Jaere T. | 4/12/2023 | $ 243.10 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304140 | Southland Transportation Group | 4/12/2023 | $ 265.93 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304139 | Southern Pipe & Supply Co Inc | 4/12/2023 | $ 252.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304138 | Sherwin Williams Company | 4/12/2023 | $ 320.44 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304137 | Seale, Joseph | 4/12/2023 | $ 2,450.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 304136 | Reid, Christopher W. | 4/12/2023 | $ 2,645.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304135 | RegisterBlast | 4/12/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304134 | Regions Bank | 4/12/2023 | $ 5,050.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 304134 | Regions Bank | 4/12/2023 | $ 92.85 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304134 | Regions Bank | 4/12/2023 | $ 747.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 304134 | Regions Bank | 4/12/2023 | $ 5,716.62 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304133 | Purple Squirrel Productions LLC | 4/12/2023 | $ 78.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304132 | Plumbing Contractors LLC | 4/12/2023 | $ 150.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304131 | Pettus, Michael W. | 4/12/2023 | $ 37.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304130 | Office Depot | 4/12/2023 | $ 769.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304129 | McRae-Gaines Learning Ctn | 4/12/2023 | $ 430.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 304128 | Harris Security Systems, Inc. | 4/12/2023 | $ 90.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304127 | Guardian-Ipco Inc. | 4/12/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304126 | Global Market Distributors,Inc | 4/12/2023 | $ 48.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304125 | GFL Environmental | 4/12/2023 | $ 647.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304124 | Galls, LLC | 4/12/2023 | $ 8.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304123 | First Cahawba Bankcard | 4/12/2023 | $ 5,280.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304122 | E & B Janitorial, Inc | 4/12/2023 | $ 1,337.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304121 | Desmond Hatcher | 4/12/2023 | $ 240.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 304120 | Credentials Solutions LLC | 4/12/2023 | $ 195.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304119 | Cosby Carmichael | 4/12/2023 | $ 379.67 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304118 | Cintas Corporation | 4/12/2023 | $ 335.07 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304117 | C Spire Business | 4/12/2023 | $ 85,767.04 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304116 | Blake, Larry | 4/12/2023 | $ 68.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304115 | Barnes & Noble Education, Inc. | 4/12/2023 | $ 1,020.37 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 304114 | Alabama Power Company | 4/12/2023 | $ 93.52 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304113 | Alabama Power Company | 4/12/2023 | $ 1,950.83 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304112 | Alabama Power Company | 4/12/2023 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304111 | Alabama Catfish LLC | 4/12/2023 | $ 255.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304110 | Alabama Association of College & Un | 4/12/2023 | $ 350.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304109 | AL Assoc of Student Fin Aid Adm | 4/12/2023 | $ 125.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304108 | Airgas Inc | 4/12/2023 | $ 47.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304107 | ACCSPRA | 4/12/2023 | $ 50.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304106 | Southland Transportation Group | 4/10/2023 | $ 42,572.00 | Unrestricted Demopolis Campus | Transportation Equip > $25,000 - CE | 2023 |
WCCS | 304106 | Southland Transportation Group | 4/10/2023 | $ 56,148.00 | Spcl Pops Ind Training 2XX2-2XX3 | Furniture and Equip > $25K - CE | 2023 |
WCCS | 304105 | Kenworth of Montgomery | 4/10/2023 | $ 337,600.00 | Spcl Pops Ind Training 2XX2-2XX3 | Furniture and Equip > $25K - CE | 2023 |
WCCS | 304104 | Aztec Software, LLC | 4/10/2023 | $ 4,311.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 304103 | Williams, Winfrum S. | 4/6/2023 | $ 336.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304102 | Sartain, Allison H. | 4/6/2023 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304101 | Powell, Emily l. | 4/6/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304100 | Neely, Tara N. | 4/6/2023 | $ 2,227.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304099 | Moore, Deanna J. | 4/6/2023 | $ 671.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304098 | Kennell, Andre C. | 4/6/2023 | $ 587.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304097 | Jackson, Jeffon R. | 4/6/2023 | $ 408.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304096 | Horton, Katherine E. | 4/6/2023 | $ 806.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304095 | Hartley, Ty'Eshia M. | 4/6/2023 | $ 246.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304094 | Davis, Knile P. | 4/6/2023 | $ 671.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304093 | Davis, Jerilyn | 4/6/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304092 | Austin, Cieara | 4/6/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 304091 | Williams, Brian | 4/6/2023 | $ 300.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304090 | Walmart | 4/6/2023 | $ 1,307.15 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304089 | Verizon Wireless | 4/6/2023 | $ 240.06 | AMSTI 2XX1-2XX2 | Internet - UC | 2023 |
WCCS | 304089 | Verizon Wireless | 4/6/2023 | $ 920.23 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304088 | Steward Properties LLC | 4/6/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 304087 | Smith, Tamecia M. | 4/6/2023 | $ 292.06 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304086 | Perry Co. B.O.E. | 4/6/2023 | $ 37.50 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304085 | Moore, Derrick M. | 4/6/2023 | $ 105.98 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304085 | Moore, Derrick M. | 4/6/2023 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304084 | Montgomery County Board of Educatio | 4/6/2023 | $ 30,141.84 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 304083 | Kish, Sheryl D. | 4/6/2023 | $ 72.12 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304082 | Jones, Brittany M. | 4/6/2023 | $ 112.66 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 304081 | Jefferson, Shelia L. | 4/6/2023 | $ 112.66 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 304080 | French, Rashandra D. | 4/6/2023 | $ 297.70 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304079 | First Cahawba Bankcard | 4/6/2023 | $ 940.00 | AMSTI 2XX1-2XX2 | Registration Fees- IS | 2023 |
WCCS | 304078 | Deborah's Party Rentals | 4/6/2023 | $ 1,115.51 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304077 | Davis, Dana M. | 4/6/2023 | $ 129.37 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304077 | Davis, Dana M. | 4/6/2023 | $ 208.00 | AMSTI 2XX1-2XX2 | Conus (meals) - OS | 2023 |
WCCS | 304077 | Davis, Dana M. | 4/6/2023 | $ 62.00 | AMSTI 2XX1-2XX2 | Other Travel Expenses - IS | 2023 |
WCCS | 304076 | Cosby, Pamela | 4/6/2023 | $ 720.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2023 |
WCCS | 304075 | Copy Products Company | 4/6/2023 | $ 1,603.56 | AMSTI 2XX1-2XX2 | Service Contracts on Equipment -OOS | 2023 |
WCCS | 304074 | Casby, Aaron L. | 4/6/2023 | $ 470.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 304074 | Casby, Aaron L. | 4/6/2023 | $ 1,169.90 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304073 | Carolina Biological Supply Co | 4/6/2023 | $ 16,618.46 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304072 | Barnes & Noble Education, Inc. | 4/6/2023 | $ 28,275.28 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304071 | AT&T (Business Service) | 4/6/2023 | $ 72.01 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 304070 | Allen, Bertha Y. | 4/6/2023 | $ 129.37 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 304070 | Allen, Bertha Y. | 4/6/2023 | $ 62.00 | AMSTI 2XX1-2XX2 | Other Travel Expenses - IS | 2023 |
WCCS | 304070 | Allen, Bertha Y. | 4/6/2023 | $ 208.00 | AMSTI 2XX9-2XX0 | Conus (meals) - OS | 2023 |
WCCS | 304069 | WCCS Foundation Scholarship | 4/5/2023 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304068 | VALIC | 4/5/2023 | $ 352.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304067 | United Ways of Alabama Inc | 4/5/2023 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304066 | State Of Al, Child Support | 4/5/2023 | $ 1,391.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304065 | New York Life Insurance | 4/5/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304064 | New York Life Insurance | 4/5/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304063 | Globe Life Liberty National Divisio | 4/5/2023 | $ 1,205.78 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304062 | George Corley Wallace State Communi | 4/5/2023 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304061 | Educator Benefits | 4/5/2023 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304060 | Colonial Life | 4/5/2023 | $ 997.66 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304059 | Chapter 13 Trustee | 4/5/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304058 | Allstate | 4/5/2023 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304057 | AFLAC | 4/5/2023 | $ 3,192.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 304056 | Weathers, Mason | 4/5/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304055 | Verified Holdings LLC | 4/5/2023 | $ 24.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304054 | Trane US Inc | 4/5/2023 | $ 1,668.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304054 | Trane US Inc | 4/5/2023 | $ 59,142.67 | Renewal & Replacement Shared Svcs | Construction in Progress - CE | 2023 |
WCCS | 304053 | Thryv, Inc | 4/5/2023 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304052 | Terry's Small Engines. | 4/5/2023 | $ 50.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304051 | Swanson, Scott | 4/5/2023 | $ 950.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304050 | Strickland Paper Company Inc | 4/5/2023 | $ 312.51 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304049 | Sherwin Williams Company | 4/5/2023 | $ 900.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2023 |
WCCS | 304049 | Sherwin Williams Company | 4/5/2023 | $ 107.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304048 | Selma Family Restaurant | 4/5/2023 | $ 72.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304047 | Robert, Brooke & Associates | 4/5/2023 | $ 91.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304046 | RJ Young Company | 4/5/2023 | $ 43,510.00 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 304045 | River Region Locksmith and Security | 4/5/2023 | $ 300.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304044 | Rembert, Nuncy | 4/5/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304043 | Office Depot | 4/5/2023 | $ 257.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304042 | Martin, Terry | 4/5/2023 | $ 425.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304041 | Linden City Board of EDucation | 4/5/2023 | $ 325.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304040 | King, Alvin C. | 4/5/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304039 | Jefferson, Shelia L. | 4/5/2023 | $ 24.06 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304038 | Jackson, Eric L. | 4/5/2023 | $ 1,500.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 304037 | Hit Labs, Inc. | 4/5/2023 | $ 2,852.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2023 |
WCCS | 304036 | Henderson, Kerry E. | 4/5/2023 | $ 750.00 | Unrestricted Shared Services | Commercial Transportation - OS | 2023 |
WCCS | 304036 | Henderson, Kerry E. | 4/5/2023 | $ 250.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 304035 | Hassler Machine Company Inc. | 4/5/2023 | $ 150.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304034 | Galls, LLC | 4/5/2023 | $ 146.04 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304033 | Gaeto, Nicholas J. | 4/5/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 304032 | Fuller Building Company | 4/5/2023 | $ 5.55 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304031 | First Cahawba Bankcard | 4/5/2023 | $ 590.96 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2023 |
WCCS | 304031 | First Cahawba Bankcard | 4/5/2023 | $ 3,663.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304030 | FedEx | 4/5/2023 | $ 48.81 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 304029 | Elliott, Frank | 4/5/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 304028 | Dallas Glass Co. Inc | 4/5/2023 | $ 1,471.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304027 | Dallas County Water & Sewer Authori | 4/5/2023 | $ 55.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304026 | Continental Research | 4/5/2023 | $ 1,711.53 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304025 | Barnes & Noble Education, Inc. | 4/5/2023 | $ 293,616.00 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 304024 | Austin, Jaleesa N. | 4/5/2023 | $ 84.10 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 304023 | Alabama Supercomputer Authority | 4/5/2023 | $ 3,472.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304022 | Alabama Power Company | 4/5/2023 | $ 2,305.00 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 304021 | Alabama Power Company | 4/5/2023 | $ 1,197.78 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 304020 | Alabama Deans of Student Affairs As | 4/5/2023 | $ 30.00 | Minority Outreach Project | Registration Fees- IS | 2023 |
WCCS | 304019 | Airgas Inc | 4/5/2023 | $ 71,675.28 | Dual Enrollment Sch. 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 304018 | ACCSPRA | 4/5/2023 | $ 75.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 304017 | Williams, Joe | 3/30/2023 | $ 748.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304016 | Verizon Wireless | 3/30/2023 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 304016 | Verizon Wireless | 3/30/2023 | $ 368.77 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 304016 | Verizon Wireless | 3/30/2023 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 304015 | USMLEWorld, LLC | 3/30/2023 | $ 9,711.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 304014 | Trane US Inc | 3/30/2023 | $ 595.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304013 | The Water Works and Sewer Board of | 3/30/2023 | $ 36.49 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 304012 | Sweetwater Sound, Inc | 3/30/2023 | $ 4,939.69 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 304011 | Steele, Michael D. | 3/30/2023 | $ 105.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304010 | Southland Transportation Group | 3/30/2023 | $ 1,859.30 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304009 | Southern Pipe & Supply Co Inc | 3/30/2023 | $ 6,595.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 304009 | Southern Pipe & Supply Co Inc | 3/30/2023 | $ 303.72 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304008 | Southern Linc Wireless | 3/30/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 304007 | Smith, Jerry D. | 3/30/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304006 | Rountree Electric Supply | 3/30/2023 | $ 337.65 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 304005 | River Region Locksmith and Security | 3/30/2023 | $ 119.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304004 | Purdie, James D. | 3/30/2023 | $ 224.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304003 | Plumbing Contractors LLC | 3/30/2023 | $ 130.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 304002 | Perkins, Roderick | 3/30/2023 | $ 1,210.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304001 | Lewis, Sylvester | 3/30/2023 | $ 1,155.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 304000 | Kemco Facilities Services,LLC | 3/30/2023 | $ 1,497.40 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303999 | Kang, Hee D. | 3/30/2023 | $ 350.00 | Unrestricted Shared Services | Testing Expense - OOS | 2023 |
WCCS | 303998 | Imperial Bag and Paper Co LLC | 3/30/2023 | $ 237.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303997 | HESI | 3/30/2023 | $ 8,580.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 303996 | Hatcher, Earlene G. | 3/30/2023 | $ 2,190.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303995 | Harris Security Systems, Inc. | 3/30/2023 | $ 337.94 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 303994 | Hamilton, David A. | 3/30/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303993 | GFL Environmental | 3/30/2023 | $ 637.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303992 | First Avenue Cleaners | 3/30/2023 | $ 139.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303991 | Elliott, Frank | 3/30/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303990 | Elliott, Frank | 3/30/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303989 | Elliott, Frank | 3/30/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303988 | Elliott, Frank | 3/30/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303987 | Elliott, Frank | 3/30/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303986 | Elliott, Frank | 3/30/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303985 | Elliott, Frank | 3/30/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303984 | Elliott, Frank | 3/30/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303983 | Elliott, Frank | 3/30/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303982 | Elliott, Frank | 3/30/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303981 | E & B Janitorial, Inc | 3/30/2023 | $ 13,820.83 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303980 | DISH DBS Corporation | 3/30/2023 | $ 146.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303979 | Demopolis Water Works & Sewer Board | 3/30/2023 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 303978 | Cintas Corporation | 3/30/2023 | $ 371.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303977 | Charter Communications Holdings LLC | 3/30/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303976 | Carroll, Jessica B. | 3/30/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 303975 | Carquest | 3/30/2023 | $ 17.53 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303974 | Briggs, Tammie M. | 3/30/2023 | $ 109.39 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303973 | Black, Jearel L. | 3/30/2023 | $ 580.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303972 | AT & T | 3/30/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303971 | AT & T | 3/30/2023 | $ 124.29 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303970 | Applied Security Concepts | 3/30/2023 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303969 | Allen, Kenny | 3/30/2023 | $ 1,425.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303968 | Alabama Power Company | 3/30/2023 | $ 108.49 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303967 | Airgas Inc | 3/30/2023 | $ 161.35 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303966 | Advanced EMS | 3/30/2023 | $ 800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 90010119 | Ward Terry Levan | 3/29/2023 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010118 | Sturdivant Anthony Dewayne | 3/29/2023 | $ 3,092.27 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010117 | Harvell Robert L | 3/29/2023 | $ 3,549.53 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010116 | Mauldin Reginald Otis | 3/29/2023 | $ 4,935.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010115 | Hunter Victoria | 3/29/2023 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010114 | Bennett Robbyn V. | 3/29/2023 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010113 | Allison Eric Preston | 3/29/2023 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010112 | Rodgers Ebony Nicole | 3/29/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010111 | Moss Johnny E | 3/29/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010110 | Brown Veronica S. | 3/29/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010109 | Abbott Brandi Nicole | 3/29/2023 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010108 | Whatley Andrew Douglas | 3/29/2023 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010107 | Taylor Ernest | 3/29/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010106 | Jackson Vincent Keith | 3/29/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010105 | Dysart Charles James | 3/29/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010104 | Berry Lee | 3/29/2023 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010103 | Evans Naopi Lc | 3/29/2023 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010102 | Dixon Colleen Roland | 3/29/2023 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010101 | Blevins Pamela M | 3/29/2023 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010100 | Williams Jiya T | 3/29/2023 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010099 | Tubbs Dorothy Davis | 3/29/2023 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010098 | Jordan Judy Y. | 3/29/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010097 | Edwards Danielle | 3/29/2023 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010096 | Dudley Que'Shonna Sha'Nay | 3/29/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010095 | Davis Diane | 3/29/2023 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010094 | Bell Vickie D | 3/29/2023 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010093 | Barley Audreyiona La'shae | 3/29/2023 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010092 | Davis Rebecca Moore | 3/29/2023 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010091 | Tyler Wanda | 3/29/2023 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010090 | Turner Herman W | 3/29/2023 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010089 | Maxey Willie E. | 3/29/2023 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010088 | Evans Duane A | 3/29/2023 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010087 | Bailey Danny L | 3/29/2023 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010086 | Hannah Marcus A. | 3/29/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010085 | Jefferson Shelia Lawanda | 3/29/2023 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010084 | Headley Linda Fay | 3/29/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010083 | Austin Tabitha Brooklyn | 3/29/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010082 | Williams Angelica Nicole | 3/29/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010081 | Benjamin Tilquechia L | 3/29/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010080 | Melton Elaine Alina | 3/29/2023 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010079 | Lee Zeb | 3/29/2023 | $ 4,393.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010078 | Kidd Anessa Lynn | 3/29/2023 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010077 | Dosey Chantae Thomas | 3/29/2023 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010076 | Deavers Lori Evelyn | 3/29/2023 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010075 | Craig Brianna Lenae | 3/29/2023 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010074 | Young Connie Estes | 3/29/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010073 | Reese-Bender Kathleen Jones | 3/29/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010072 | Rawls Delores Jean | 3/29/2023 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010071 | Logan Shuntelra Bernice | 3/29/2023 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010070 | Jones Brittany Marie | 3/29/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010069 | Clifton Lonzy T | 3/29/2023 | $ 7,574.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010068 | Thomas Kianna Renee | 3/29/2023 | $ 456.79 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010067 | Moultrie Eddie James | 3/29/2023 | $ 20,553.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010066 | Rudolph Darlene King | 3/29/2023 | $ 4,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010065 | Moore Dorothy A | 3/29/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010064 | Mason Octiavia S | 3/29/2023 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010063 | Jones Angela J | 3/29/2023 | $ 2,988.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010062 | Sears Teresa D | 3/29/2023 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010061 | Reynolds Jennifer M | 3/29/2023 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010060 | Griffin Donitha J. | 3/29/2023 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010059 | Gordon Rachel L | 3/29/2023 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010058 | Fulford Sabrena Ellis | 3/29/2023 | $ 4,846.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010057 | Curtis Valerie Pandora | 3/29/2023 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010056 | Cosby Pamela | 3/29/2023 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010055 | Chapman Channie Loraine | 3/29/2023 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010054 | Brown Karen E. | 3/29/2023 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010053 | Bowie Corey D. | 3/29/2023 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010052 | Austin Jaleesa Nicolette | 3/29/2023 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010051 | Austin Chardae B | 3/29/2023 | $ 5,666.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010050 | Walker Sharon Denise | 3/29/2023 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010049 | Washington Cheryl Y | 3/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010048 | Sturdivant Maxine C | 3/29/2023 | $ 8,385.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010047 | Sanders Felicia M | 3/29/2023 | $ 2,833.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010046 | Ware Charles Edward | 3/29/2023 | $ 4,409.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010045 | Solomon Brittany | 3/29/2023 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010044 | Snowden Lula | 3/29/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010043 | Smith Tamecia McCullam | 3/29/2023 | $ 7,154.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010042 | Page Melinda Ann | 3/29/2023 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010041 | Munford Christopher Lamar | 3/29/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010040 | Moore Derrick M | 3/29/2023 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010039 | Matthews Aldric Dewayne | 3/29/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010038 | Kish Sheryl D | 3/29/2023 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010037 | Johnson Spencer Maurice | 3/29/2023 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010036 | Jackson Mark A | 3/29/2023 | $ 3,480.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010035 | Hatcher Tyrone | 3/29/2023 | $ 4,759.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010034 | Hasberry Letti Monique | 3/29/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010033 | Hardy Marcus Quintelle | 3/29/2023 | $ 5,820.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010032 | French Rashandra D | 3/29/2023 | $ 7,371.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010031 | Francis-Thomas Sharon Hydie | 3/29/2023 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010030 | Coleman Steffan | 3/29/2023 | $ 4,398.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010029 | Casby Aaron Leonard | 3/29/2023 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010028 | Bennett Jarrick B | 3/29/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010027 | Bell Curtis James | 3/29/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010026 | Armstrong Sheronda Marie | 3/29/2023 | $ 5,029.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010025 | Allen Bertha Yvette | 3/29/2023 | $ 8,590.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010024 | Marshall Teresa Darnelle | 3/29/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010023 | Brown Camisha N | 3/29/2023 | $ 1,039.65 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010022 | Spears Michelle Leona | 3/29/2023 | $ 2,892.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010021 | Hathcock Garland Blaine | 3/29/2023 | $ 10,338.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010020 | Griffin Calvin | 3/29/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010019 | Briggs Tammie Marie | 3/29/2023 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010018 | Lee Robert W | 3/29/2023 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010017 | Gourdine Raji | 3/29/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010016 | Williams Matilda Mae | 3/29/2023 | $ 7,166.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010015 | Thames Jerome E | 3/29/2023 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010014 | Tarver Otis | 3/29/2023 | $ 6,496.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010013 | Rutledge Zachary H | 3/29/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010012 | Rogers Jason Brooks | 3/29/2023 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010011 | Pope Jarrod Terrell | 3/29/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010010 | Lewis Jarrin Chiron | 3/29/2023 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010009 | Harris Douglas Lee | 3/29/2023 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010008 | Dragg Timothy Bernard | 3/29/2023 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010007 | Flennory Tommie Donell | 3/29/2023 | $ 4,615.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010006 | Quarles Lawanna | 3/29/2023 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010005 | Clark Jackie | 3/29/2023 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010004 | Johnston Stacy Cyd | 3/29/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010003 | Wright Pamela L | 3/29/2023 | $ 5,630.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010002 | Dozier Bruce Otis | 3/29/2023 | $ 1,215.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010001 | Thomas Hollee Myldred | 3/29/2023 | $ 7,527.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90010000 | Stinson Antwuan T | 3/29/2023 | $ 733.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009999 | Tolbert Marvin Jonathan | 3/29/2023 | $ 4,620.52 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009998 | Owens Holly Brown | 3/29/2023 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009997 | Lee Kateri M | 3/29/2023 | $ 9,520.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009996 | Baldwin Antionetta S | 3/29/2023 | $ 8,324.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009995 | Martin Jenny Bowman | 3/29/2023 | $ 4,738.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009994 | Brown Kimberly N | 3/29/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009993 | Wood Donna Howell | 3/29/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009992 | Stewart Jay Tyson | 3/29/2023 | $ 1,100.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009991 | Pugh Janet Cathey M | 3/29/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009990 | Howard Vatausha O | 3/29/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009989 | Caudle Cheree K | 3/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009988 | Tapper Monica A | 3/29/2023 | $ 1,100.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009987 | Mitchell Jack Michael | 3/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009986 | Lewis George E | 3/29/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009985 | Huggins Shannon C | 3/29/2023 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009984 | Barlow Aisha T | 3/29/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009983 | Williams Kaleda Deshawn | 3/29/2023 | $ 6,388.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009982 | Tutt Jill Dixon | 3/29/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009981 | Sims Robert Nelson | 3/29/2023 | $ 5,506.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009980 | McKnight April Calloway | 3/29/2023 | $ 1,430.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009979 | Johnson Althelstein | 3/29/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009978 | Barnes Erica Janae' | 3/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009977 | King Christopher | 3/29/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009976 | Thurman Michael F | 3/29/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009975 | Hinton Dexter Tyler | 3/29/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009974 | Dial James C | 3/29/2023 | $ 5,324.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009973 | Briggins Lovell | 3/29/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009972 | Rogers Eric W | 3/29/2023 | $ 6,900.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009971 | Hobbs David W | 3/29/2023 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009970 | Randolph Yulonda B | 3/29/2023 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009969 | Jones Connie M | 3/29/2023 | $ 6,289.97 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009968 | Elliott William F | 3/29/2023 | $ 7,144.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009967 | Walker Michael | 3/29/2023 | $ 6,128.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009966 | Rackley Marcus Antonio | 3/29/2023 | $ 1,100.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009965 | Henderson Kerry E | 3/29/2023 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009964 | Wilson Beverly Renae | 3/29/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009963 | King Glenn | 3/29/2023 | $ 8,722.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009962 | Hannah Marilyn Bennett | 3/29/2023 | $ 10,223.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009961 | Moultrie Jacqueline | 3/29/2023 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009960 | Miller Pearlie R | 3/29/2023 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009959 | Lumpkin Deborah Walker | 3/29/2023 | $ 5,319.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009958 | Davis Sarah | 3/29/2023 | $ 9,929.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009957 | Rhodes Latonya M | 3/29/2023 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009956 | Lee Beverly D | 3/29/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009955 | Chestnut Angelina | 3/29/2023 | $ 6,696.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009954 | Mitchell James M | 3/29/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009953 | Thomas Clara Marie | 3/29/2023 | $ 554.68 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009952 | Spears Nellie J | 3/29/2023 | $ 928.24 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009951 | Harris Mattie Mae | 3/29/2023 | $ 724.48 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009950 | Wilson Walter O | 3/29/2023 | $ 132.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009949 | Smith Quashun | 3/29/2023 | $ 680.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009948 | Smith Marzell Lee | 3/29/2023 | $ 1,320.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009947 | Smith Laderia D | 3/29/2023 | $ 2,266.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009946 | Nettles Wesbert | 3/29/2023 | $ 650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009945 | Martin James Andrew | 3/29/2023 | $ 1,716.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009944 | Gipson Nash J | 3/29/2023 | $ 1,386.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009943 | Calhoun Willie | 3/29/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009942 | Blanks Ray Soloman | 3/29/2023 | $ 1,188.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009941 | Barron Gerald Antoine | 3/29/2023 | $ 640.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009940 | Acoff Linda Diane | 3/29/2023 | $ 640.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009939 | Lewis Nathaniel Valdez | 3/29/2023 | $ 828.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009938 | McGuire Kaymon | 3/29/2023 | $ 906.48 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009937 | Murry-Ingram Zakia Tamiko | 3/29/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009936 | Sanders Beau Dillon | 3/29/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009935 | Blake Lyric Quanta | 3/29/2023 | $ 1,600.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009934 | Woods Asiaun J | 3/29/2023 | $ 603.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009933 | Wiltshire Aja Annise | 3/29/2023 | $ 405.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009932 | Toles Zekel D | 3/29/2023 | $ 592.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009931 | Rose Phyllis D | 3/29/2023 | $ 648.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009930 | Pettway Jaleesa Candace | 3/29/2023 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009929 | Lawson Katlyn Ka'Naya | 3/29/2023 | $ 432.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009928 | Jones Brian Terrell | 3/29/2023 | $ 405.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009927 | Jones Abreuna A | 3/29/2023 | $ 684.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009926 | Ellis Zamar Denzell | 3/29/2023 | $ 432.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009925 | Effinger Jerrell E | 3/29/2023 | $ 585.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009924 | Brown Chasity T | 3/29/2023 | $ 648.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009923 | Billingsley Nylah Nicole | 3/29/2023 | $ 432.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009922 | Wilson Titania Yvonne | 3/29/2023 | $ 840.24 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009921 | Williams Annie Montgomery | 3/29/2023 | $ 1,900.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009920 | Thomas Patricia J | 3/29/2023 | $ 1,421.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009919 | Spears Shenell H | 3/29/2023 | $ 919.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009918 | Smith Felecia | 3/29/2023 | $ 833.80 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009917 | Moore Carolyn W | 3/29/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009916 | Mims Earnest Calvin | 3/29/2023 | $ 1,050.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009915 | Johnson Karlynn Renarde' | 3/29/2023 | $ 1,245.96 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009914 | Jackson Mark A | 3/29/2023 | $ 3,480.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009913 | Hopkins Tasha N | 3/29/2023 | $ 1,050.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009912 | Hobbs Elois | 3/29/2023 | $ 397.95 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009911 | Davis Para Coats | 3/29/2023 | $ 994.88 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009910 | Cosby Gwendolyn | 3/29/2023 | $ 909.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009909 | Brewer Paula A | 3/29/2023 | $ 2,065.55 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009908 | Spears Michelle Leona | 3/29/2023 | $ 2,892.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009907 | Dozier Bruce Otis | 3/29/2023 | $ 1,215.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009906 | Mitchell Brenda G. | 3/29/2023 | $ 500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009905 | Evans Veronica Lavette | 3/29/2023 | $ 1,215.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009904 | Washington Willie Doris | 3/29/2023 | $ 1,862.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009903 | West Cynthia J Hatcher | 3/29/2023 | $ 1,296.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009902 | Morton Ford Shelicia Denise | 3/29/2023 | $ 3,040.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009901 | Jackson Veronica Moultrie | 3/29/2023 | $ 1,680.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009900 | Pettway Lee Ester | 3/29/2023 | $ 920.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009899 | Davis Vera Lee | 3/29/2023 | $ 2,320.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009898 | Childers Linda A | 3/29/2023 | $ 1,280.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 527969 | Dudley Que'Shonna Sha'Nay | 3/29/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 303965 | Wiltshire, Aja A. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303964 | Wilson, Titania Y. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303963 | Wilson, Nakereya N. | 3/28/2023 | $ 150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303962 | Williamson, Peyton M. | 3/28/2023 | $ 805.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303961 | Williams, Shunae S. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303960 | Williams, Kenkorian T. | 3/28/2023 | $ 861.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303959 | Wells, Nolan R. | 3/28/2023 | $ 1,333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303958 | Webster, Kristie L. | 3/28/2023 | $ 778.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303957 | Watson, Deosha L. | 3/28/2023 | $ 150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303956 | Walker, Jalen J. | 3/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303955 | Tompkins, Sa'Mya A. | 3/28/2023 | $ 374.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303954 | Thompson, Roberta L. | 3/28/2023 | $ 478.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303953 | Thicklin, Eric M. | 3/28/2023 | $ 625.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303952 | Struggs, Ja'Kei J. | 3/28/2023 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303951 | Shorts, Akeives | 3/28/2023 | $ 1,723.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303950 | Shine, Shuntiana R. | 3/28/2023 | $ 681.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303949 | Scott, Taira J. | 3/28/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303948 | Ross, De’karria T. | 3/28/2023 | $ 72.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303947 | Reaser, Takeyah L. | 3/28/2023 | $ 1,395.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303946 | Posey, Jadavien D. | 3/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303945 | Minniefield, Shaniya O. | 3/28/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303944 | Mims, Joanna F. | 3/28/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303943 | McMillian, Kendarius M. | 3/28/2023 | $ 206.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303942 | Mcmillian, Deniyah A. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303941 | McGraw, Ka’Terious J. | 3/28/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303940 | Mccall, Marilyn W. | 3/28/2023 | $ 1,309.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303939 | Julian, Cristina A. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303938 | Judge, Kacey L. | 3/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303937 | Jones, Brian T. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303936 | Jones, Ah’miyaah J. | 3/28/2023 | $ 1,133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303935 | Johnson, Michelle F. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303934 | Johnson, Ja’Marious D. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303933 | Johnson, Amesiya S. | 3/28/2023 | $ 847.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303932 | James, Lakira V. | 3/28/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303931 | James, Aaliyah A. | 3/28/2023 | $ 861.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303930 | Jackson, Delois A. | 3/28/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303929 | Jackson, Daniella | 3/28/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303928 | Irby, Letasha L. | 3/28/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303927 | Hudson, Jaliyha | 3/28/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303926 | Howard, Kelvohn K. | 3/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303925 | Holman, Jeremy D. | 3/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303924 | Hernandez, Ray | 3/28/2023 | $ 305.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303923 | Herbert, Kim D. | 3/28/2023 | $ 109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303922 | Hawkins, Roylenn I. | 3/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303921 | Hardy, Arthur L. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303920 | Hall, Olivia L. | 3/28/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303919 | Hall, Melvin | 3/28/2023 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303918 | Hale, Kelsey A. | 3/28/2023 | $ 1,133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303917 | Greene, Latesha W. | 3/28/2023 | $ 515.90 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303916 | Green, Haley M. | 3/28/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303915 | Goldsby, Callie C. | 3/28/2023 | $ 983.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303914 | Gibson, Melissa H. | 3/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303913 | Frederick, Sanaa Y. | 3/28/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303912 | Folkes, Tori P. | 3/28/2023 | $ 80.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303911 | Edwards, Nykeitha L. | 3/28/2023 | $ 984.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303910 | Drane, Aminah H. | 3/28/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303909 | Davis, Jerilyn | 3/28/2023 | $ 805.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303908 | Davis, Ashley E. | 3/28/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303907 | Cummings, Vicki B. | 3/28/2023 | $ 355.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303906 | Cowan, Stacy L. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303905 | Childers, Tammy D. | 3/28/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303904 | Campbell, Deshawn | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303903 | Bumpers, Rashanti P. | 3/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303902 | Brown, Chastity T. | 3/28/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303901 | Brown, Alex C. | 3/28/2023 | $ 208.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303900 | Bradley, Alexis S. | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303899 | Boykin, Treasure | 3/28/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303898 | Borden, De'Andrea | 3/28/2023 | $ 600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303897 | Berry, Tia M. | 3/28/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303896 | Bennett, Jermeria N. | 3/28/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303895 | Barranca-Sanchez, Perla A. | 3/28/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303894 | Atchison, Derrion M. | 3/28/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303893 | Arrington, Dameisha L. | 3/28/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303892 | Anderson, Kiara | 3/28/2023 | $ 259.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303891 | Almojadid, Yoseph M. | 3/28/2023 | $ 137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303890 | Albritton, Jamal | 3/28/2023 | $ 862.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303889 | Acoff, Sanika R. | 3/28/2023 | $ 207.90 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303888 | Solomon, Brittany | 3/28/2023 | $ 316.17 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303887 | Smith, Tamecia M. | 3/28/2023 | $ 360.32 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303886 | On-Site Drug Collections | 3/28/2023 | $ 520.00 | Excellent in Ed to Employment Pipel | Other Contractual Services - PS | 2023 |
WCCS | 303885 | Marco Promos LLC | 3/28/2023 | $ 2,181.67 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303884 | Lewis, Wyconda R. | 3/28/2023 | $ 357.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2023 |
WCCS | 303883 | Kish, Sheryl D. | 3/28/2023 | $ 553.74 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303883 | Kish, Sheryl D. | 3/28/2023 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303882 | Johnson, Spencer M. | 3/28/2023 | $ 409.77 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303881 | George Corley Wallace State Communi | 3/28/2023 | $ 21,000.00 | Excellent in Ed to Employment Pipel | Grant Awards - SW | 2023 |
WCCS | 303880 | George Corley Wallace State Communi | 3/28/2023 | $ 408.00 | SARP Institutional | Scholarship and Waivers - SW | 2023 |
WCCS | 303879 | Carolina Biological Supply Co | 3/28/2023 | $ 3,044.90 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303878 | Butts, Susan | 3/28/2023 | $ 58.03 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303877 | Briggins, Cheri | 3/28/2023 | $ 136.11 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303876 | AT&T (Business Service) | 3/28/2023 | $ 482.15 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303875 | AT&T (Business Service) | 3/28/2023 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303874 | AT&T (Business Service) | 3/28/2023 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303873 | Allen, Bertha Y. | 3/28/2023 | $ 495.32 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303873 | Allen, Bertha Y. | 3/28/2023 | $ 470.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303872 | Adult Education Directors Associati | 3/28/2023 | $ 250.00 | AE-State Regular 2XX2-2XX3 | Memberships - PS | 2023 |
WCCS | 303871 | ACT Inc | 3/28/2023 | $ 99.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 303870 | Banks, Finley, White & Co | 3/22/2023 | $ 49,700.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2023 |
WCCS | 303869 | Auto-Owners Insurance | 3/22/2023 | $ 15,831.55 | Unrestricted Shared Services | Insurance and Bonding - PS | 2023 |
WCCS | 303868 | Uline Inc | 3/22/2023 | $ 3,346.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2023 |
WCCS | 303867 | U. S. Bank National Association | 3/22/2023 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 303866 | State of Alabama | 3/22/2023 | $ 1,217.38 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 303865 | Stacy Williams Company | 3/22/2023 | $ 51.44 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303864 | Spire Alabama Inc. | 3/22/2023 | $ 20,297.40 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 303863 | Southern Pipe & Supply Co Inc | 3/22/2023 | $ 982.46 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303862 | Screenco Enterprises | 3/22/2023 | $ 205.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303861 | River Region Locksmith and Security | 3/22/2023 | $ 437.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303860 | Plaza Golf Cart Sales | 3/22/2023 | $ 131.74 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303859 | MedPro Waste Disposal, LLC | 3/22/2023 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303858 | Lewis Pest Control Inc. | 3/22/2023 | $ 465.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303857 | Jones Interstate Tire Co. Inc | 3/22/2023 | $ 2,353.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303856 | DINN BROS. INC. | 3/22/2023 | $ 278.55 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303855 | Cougar Oil Inc. | 3/22/2023 | $ 4,555.86 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 303854 | Cintas Corporation | 3/22/2023 | $ 185.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303853 | Chamber of Commerce of West Alabama | 3/22/2023 | $ 40.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 303852 | Central Alabama Farmers Cooperative | 3/22/2023 | $ 380.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303851 | Alabama Deans of Student Affairs As | 3/22/2023 | $ 30.00 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303850 | Walmart | 3/20/2023 | $ 136.60 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303849 | Uline Inc | 3/20/2023 | $ 9,783.25 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303848 | U. S. Bank National Association | 3/20/2023 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 303847 | Peterson, Joe J. | 3/20/2023 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 303846 | Parker, Rosella K. | 3/20/2023 | $ 2,939.20 | Spcl Pops Ind Training 2XX2-2XX3 | Instructional Salaries(Temp/PT)-SW | 2023 |
WCCS | 303845 | Jones, Brittany M. | 3/20/2023 | $ 70.74 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 303845 | Jones, Brittany M. | 3/20/2023 | $ 12.75 | Minority Outreach Project | Non-Overnight Meals Tax per diem-FB | 2023 |
WCCS | 303844 | Gilchrist, Linda P. | 3/20/2023 | $ 6,608.80 | Spcl Pops Ind Training 2XX2-2XX3 | Instructional Salaries(Temp/PT)-SW | 2023 |
WCCS | 303843 | First Cahawba Bankcard | 3/20/2023 | $ 1,400.00 | AMSTI 2XX1-2XX2 | Memberships - PS | 2023 |
WCCS | 303842 | CDW LLC | 3/20/2023 | $ 1,847.64 | AE-Federal Regular 2XX2-2XX3 | Technology - non capitalized - MS | 2023 |
WCCS | 303841 | Carolina Biological Supply Co | 3/20/2023 | $ 60,510.37 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303840 | Carolina Biological Supply Co | 3/20/2023 | $ 12,903.20 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303839 | W W Grainger Inc | 3/16/2023 | $ 144.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303838 | Varsity Brands Holding Co., Inc. | 3/16/2023 | $ 190.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303837 | U. S. Bank National Association | 3/16/2023 | $ 8,930.48 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 303836 | Timmerman, Cade A. | 3/16/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303835 | Tabb Diesel Repair | 3/16/2023 | $ 110.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 303834 | Summerling Hardware LLC | 3/16/2023 | $ 105.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303833 | State of Alabama | 3/16/2023 | $ 110.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303832 | Sherwin Williams Company | 3/16/2023 | $ 146.83 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303831 | Rembert, Nuncy | 3/16/2023 | $ 200.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303830 | Quinn, Joseph F. | 3/16/2023 | $ 200.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303829 | JMR+H Architecture, PC | 3/16/2023 | $ 3,644.93 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 303828 | Hasberry, Letti M. | 3/16/2023 | $ 960.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303827 | Fuller Building Company | 3/16/2023 | $ 26.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303826 | Ewing Irrigation Products Inc | 3/16/2023 | $ 131.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303825 | Dallas County Commission | 3/16/2023 | $ 30,667.54 | Renewal & Replacement Shared Svcs | Improvements- DE | 2023 |
WCCS | 303824 | Council for Alabama Resource Develo | 3/16/2023 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 303823 | Coughlin, Todd | 3/16/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303822 | CDW LLC | 3/16/2023 | $ 1,263.24 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303821 | Alabama Power Company | 3/16/2023 | $ 96.65 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303820 | Alabama Power Company | 3/16/2023 | $ 1,919.80 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303819 | Alabama Power Company | 3/16/2023 | $ 67,617.36 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303818 | Airgas Inc | 3/16/2023 | $ 1,582.77 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303817 | Paige, Shameka D. | 3/15/2023 | $ 444.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303816 | Jackson, Jermaine J. | 3/15/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303815 | Easley, Tichina B. | 3/15/2023 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303814 | Burrell, Lee Q. | 3/15/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303813 | Xerox Business Solutions Southeast | 3/13/2023 | $ 7,238.40 | AMSTI 2XX1-2XX2 | Equipment - non capitalized - MS | 2023 |
WCCS | 303813 | Xerox Business Solutions Southeast | 3/13/2023 | $ 108.38 | Minority Outreach Project | Materials and Supplies - MS | 2023 |
WCCS | 303812 | Walker, Michael | 3/13/2023 | $ 199.50 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 303811 | Verizon Wireless | 3/13/2023 | $ 240.06 | AMSTI 2XX1-2XX2 | Internet - UC | 2023 |
WCCS | 303811 | Verizon Wireless | 3/13/2023 | $ 920.23 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303810 | Tubbs - Turner, Jocelyn J. | 3/13/2023 | $ 207.77 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303809 | Steward Properties LLC | 3/13/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 303808 | Solomon, Brittany | 3/13/2023 | $ 503.24 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303808 | Solomon, Brittany | 3/13/2023 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303807 | Smith, Tamecia M. | 3/13/2023 | $ 362.87 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303806 | Ruffin, Tiffany L. | 3/13/2023 | $ 628.24 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303805 | Manufacturing Skill Standards Counc | 3/13/2023 | $ 45.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 303804 | Jones, Brittany M. | 3/13/2023 | $ 51.00 | Minority Outreach Project | Non-Overnight Meals Tax per diem-FB | 2023 |
WCCS | 303804 | Jones, Brittany M. | 3/13/2023 | $ 282.96 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 303803 | Johnson, Spencer M. | 3/13/2023 | $ 114.30 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303802 | George Corley Wallace State Communi | 3/13/2023 | $ 27,000.00 | Excellent in Ed to Employment Pipel | Scholarship and Waivers - SW | 2023 |
WCCS | 303801 | George Corley Wallace State Communi | 3/13/2023 | $ 616.00 | SARP Institutional | Scholarship and Waivers - SW | 2023 |
WCCS | 303800 | George Corley Wallace State Communi | 3/13/2023 | $ 7,574.87 | SARP Institutional | Scholarship and Waivers - SW | 2023 |
WCCS | 303799 | Davis, Dana M. | 3/13/2023 | $ 258.86 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303798 | Cosby, Pamela | 3/13/2023 | $ 88.50 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 303797 | Cosby, Pamela | 3/13/2023 | $ 88.50 | Student Support Service X2-X3 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303797 | Cosby, Pamela | 3/13/2023 | $ 243.66 | Student Support Service X2-X3 | Mileage - IS | 2023 |
WCCS | 303796 | Cosby, Pamela | 3/13/2023 | $ 111.00 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 303795 | Compansol | 3/13/2023 | $ 1,890.00 | Student Support Service X2-X3 | Other Contractual Services - PS | 2023 |
WCCS | 303794 | Chapman, Channie L. | 3/13/2023 | $ 199.50 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 303793 | Casby, Aaron L. | 3/13/2023 | $ 437.35 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303792 | AAEOPP | 3/13/2023 | $ 1,350.00 | Student Support Service X2-X3 | Registration Fees- OS | 2023 |
WCCS | 303791 | WEX Inc | 3/9/2023 | $ 5,617.92 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 303790 | Weaver, Joey | 3/9/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303789 | Water Way Distributing | 3/9/2023 | $ 36.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 303789 | Water Way Distributing | 3/9/2023 | $ 22.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303789 | Water Way Distributing | 3/9/2023 | $ 140.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303788 | Walmart | 3/9/2023 | $ 17.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303787 | Trane US Inc | 3/9/2023 | $ 1,437.02 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303786 | Thryv, Inc | 3/9/2023 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303785 | Thomas, Hollee M. | 3/9/2023 | $ 230.84 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303785 | Thomas, Hollee M. | 3/9/2023 | $ 136.25 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 303784 | The Water Works and Sewer Board of | 3/9/2023 | $ 765.77 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303783 | Strickland Paper Company Inc | 3/9/2023 | $ 437.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303782 | Snowden, Lula | 3/9/2023 | $ 168.58 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 303781 | Smith, Joshua | 3/9/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303780 | Sims, Robert N. | 3/9/2023 | $ 339.25 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 303780 | Sims, Robert N. | 3/9/2023 | $ 370.88 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303779 | Safety Kleen Systems Inc | 3/9/2023 | $ 242.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303778 | RegisterBlast | 3/9/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303777 | Pettus, Michael W. | 3/9/2023 | $ 165.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303776 | Paths for Success Foundation | 3/9/2023 | $ 1,800.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 303775 | Overhead Door and Fireplace Company | 3/9/2023 | $ 445.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303774 | Office Depot | 3/9/2023 | $ 62.57 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303773 | National Organization for Student S | 3/9/2023 | $ 1,150.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 303773 | National Organization for Student S | 3/9/2023 | $ 160.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 303772 | McRae-Gaines Learning Ctn | 3/9/2023 | $ 430.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 303771 | MBA Engineers, Inc. | 3/9/2023 | $ 3,098.75 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 303770 | Long Lewis Ford - Selma | 3/9/2023 | $ 455.04 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303769 | Harris Security Systems, Inc. | 3/9/2023 | $ 625.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303769 | Harris Security Systems, Inc. | 3/9/2023 | $ 1,250.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 303768 | Harris, Rutha | 3/9/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303767 | Harbison, Mike | 3/9/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303766 | Guardian-Ipco Inc. | 3/9/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303765 | Gaeto, Nicholas J. | 3/9/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303764 | First Cahawba Bankcard | 3/9/2023 | $ 2,138.37 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 303764 | First Cahawba Bankcard | 3/9/2023 | $ 60.00 | Unrestricted Shared Services | Credit Card Service Charges - OOS | 2023 |
WCCS | 303764 | First Cahawba Bankcard | 3/9/2023 | $ 296.12 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 303764 | First Cahawba Bankcard | 3/9/2023 | $ 1,210.76 | Unrestricted Selma Campus | Lodging - IS | 2023 |
WCCS | 303764 | First Cahawba Bankcard | 3/9/2023 | $ 131.95 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 303764 | First Cahawba Bankcard | 3/9/2023 | $ 49.88 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2023 |
WCCS | 303764 | First Cahawba Bankcard | 3/9/2023 | $ 267.15 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 303764 | First Cahawba Bankcard | 3/9/2023 | $ 54.72 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 303763 | Elliott, Frank | 3/9/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303762 | Elliott, Frank | 3/9/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303761 | Elliott, Frank | 3/9/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303760 | Elliott, Frank | 3/9/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303759 | Elliott, Frank | 3/9/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303758 | Elliott, Frank | 3/9/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303757 | Elliott, Frank | 3/9/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303756 | Council for Alabama Resource Develo | 3/9/2023 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 303755 | Bent Tree Electric Company LLC | 3/9/2023 | $ 2,282.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303754 | Barnes & Noble Education, Inc. | 3/9/2023 | $ 291.01 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 303753 | Alabama Power Company | 3/9/2023 | $ 28.48 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303752 | Alabama Association on Higher Educa | 3/9/2023 | $ 30.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 303751 | Alabama Association on Higher Educa | 3/9/2023 | $ 55.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 303750 | Advanced Disposal | 3/9/2023 | $ 1,962.17 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303749 | Able, Kelvin L. | 3/9/2023 | $ 14,875.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303748 | Redding, Luther R. | 3/3/2023 | $ 3,610.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303747 | Winfrey, Donovan A. | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303746 | Wilson, Ashley M. | 3/3/2023 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303745 | Williams, Joe | 3/3/2023 | $ 542.30 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303744 | Williams, Jasmine M. | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303743 | Turner, Masai | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303742 | Tavares, David M. | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303741 | Steele, Michael D. | 3/3/2023 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303740 | Stallworth, Jaere T. | 3/3/2023 | $ 318.30 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303739 | Smith, Crishon | 3/3/2023 | $ 2,750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303738 | Ricks, Willie | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303737 | Relyco Sales Inc | 3/3/2023 | $ 1,251.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303736 | Redding, Luther R. | 3/3/2023 | $ 3,610.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303735 | Purdie, James D. | 3/3/2023 | $ 355.30 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303734 | Maqubela, Yohance C. | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303733 | Jordan, Judy Y. | 3/3/2023 | $ 140.17 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303733 | Jordan, Judy Y. | 3/3/2023 | $ 437.55 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 303732 | Hertzog, Kareem | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303731 | Harris, Rutha | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303730 | Harris, Johnnie E. | 3/3/2023 | $ 1,100.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303729 | Goodall, Renee E. | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303728 | Goodall, Renee E. | 3/3/2023 | $ 2,500.00 | Community Service Grant #2 | Other Contractual Services - PS | 2023 |
WCCS | 303727 | Frasier-Ousley Construction & Engin | 3/3/2023 | $ 263,213.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 303726 | Fikes, Betty | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303725 | Dallas County Water & Sewer Authori | 3/3/2023 | $ 65.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303724 | Crowned with Glory Ministries | 3/3/2023 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303723 | Cole, Kamesha | 3/3/2023 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303722 | Brown, Nigel | 3/3/2023 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303721 | Bonner, Patrick E. | 3/3/2023 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303720 | Bell, Vickie D. | 3/3/2023 | $ 140.17 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303720 | Bell, Vickie D. | 3/3/2023 | $ 437.55 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 303719 | Alabama Community College System | 3/3/2023 | $ 300.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 303718 | WCCS Foundation Scholarship | 3/2/2023 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303717 | VALIC | 3/2/2023 | $ 352.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303716 | United Ways of Alabama Inc | 3/2/2023 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303715 | State Of Al, Child Support | 3/2/2023 | $ 1,391.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303714 | New York Life Insurance | 3/2/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303713 | New York Life Insurance | 3/2/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303712 | Globe Life Liberty National Divisio | 3/2/2023 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303711 | George Corley Wallace State Communi | 3/2/2023 | $ 87.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303710 | Educator Benefits | 3/2/2023 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303709 | Colonial Life | 3/2/2023 | $ 997.66 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303708 | Chapter 13 Trustee | 3/2/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303707 | AFLAC | 3/2/2023 | $ 3,192.19 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303706 | Wittichen Supply Company LLC | 3/2/2023 | $ 196.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303705 | Walker, Courtland | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303704 | Verizon Wireless | 3/2/2023 | $ 40.01 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303704 | Verizon Wireless | 3/2/2023 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 303704 | Verizon Wireless | 3/2/2023 | $ 368.75 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 303703 | Verified Holdings LLC | 3/2/2023 | $ 17.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303702 | Trane US Inc | 3/2/2023 | $ 1,527.18 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303701 | Tower, Kelvin L. | 3/2/2023 | $ 14,875.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303700 | The Water Works and Sewer Board of | 3/2/2023 | $ 16.17 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303699 | The Pitney Bowes Bank Inc | 3/2/2023 | $ 6,083.96 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 303698 | Summerling Hardware LLC | 3/2/2023 | $ 22.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303697 | Strickland Paper Company Inc | 3/2/2023 | $ 667.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303696 | Spencer, Frank | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303695 | Southland Transportation Group | 3/2/2023 | $ 5.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303694 | Southern Pipe & Supply Co Inc | 3/2/2023 | $ 347.04 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303693 | Southern Linc Wireless | 3/2/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 303692 | Shred It | 3/2/2023 | $ 634.37 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303691 | Sherwin Williams Company | 3/2/2023 | $ 1,072.51 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303690 | Shelton, Kevien B. | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303689 | Selma Newspapers, Inc. | 3/2/2023 | $ 238.90 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2023 |
WCCS | 303688 | Rountree Electric Supply | 3/2/2023 | $ 508.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303687 | Ross Plumbing And Heating | 3/2/2023 | $ 379.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303686 | River Region Locksmith and Security | 3/2/2023 | $ 190.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303685 | Richardson, Kentraeivon D. | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303684 | Office Depot | 3/2/2023 | $ 253.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303683 | Neblett, Charles | 3/2/2023 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303682 | Mims, Earnest C. | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303681 | Martin, Kenny | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303680 | Jackson, Eric L. | 3/2/2023 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303679 | Hopkins, Tasha N. | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303678 | Harris Security Systems, Inc. | 3/2/2023 | $ 1,232.65 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303677 | Gulf Ice Systems, Inc. | 3/2/2023 | $ 2,737.60 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2023 |
WCCS | 303676 | GFL Environmental | 3/2/2023 | $ 626.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303675 | Extreme Canopy | 3/2/2023 | $ 2,875.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303674 | Elliott, Frank | 3/2/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303673 | Elliott, Frank | 3/2/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303672 | Elliott, Frank | 3/2/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303671 | Elliott, Frank | 3/2/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303670 | Demopolis Water Works & Sewer Board | 3/2/2023 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 303669 | Davis IV, Joseph | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303668 | Davis, Derrick | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303667 | Credentials Solutions LLC | 3/2/2023 | $ 239.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303666 | Cintas Corporation | 3/2/2023 | $ 502.13 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303665 | Charter Communications Holdings LLC | 3/2/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303664 | Central Alabama Farmers Cooperative | 3/2/2023 | $ 60.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303663 | Carroll, Jessica B. | 3/2/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 303662 | Carquest | 3/2/2023 | $ 199.32 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303661 | Blue Ox Inc. | 3/2/2023 | $ 107.06 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303660 | Blevins, Willie A. | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303659 | Alabama Power Company | 3/2/2023 | $ 2,378.93 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303658 | Alabama Power Company | 3/2/2023 | $ 871.03 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303657 | Agnew, Loretta S. | 3/2/2023 | $ 112.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303656 | Walker, Marie E. | 3/1/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303655 | Strickland, Kaitlyn B. | 3/1/2023 | $ 192.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303654 | Shine, Shuntiana R. | 3/1/2023 | $ 194.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303653 | McCullough, Steven B. | 3/1/2023 | $ 462.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303652 | Jones, Jeremy N. | 3/1/2023 | $ 3,159.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303651 | Jackson, Jeffon R. | 3/1/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303650 | Davis, Knile P. | 3/1/2023 | $ 671.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303649 | Clayton, Akia | 3/1/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303648 | Charleston, Xavier T. | 3/1/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303647 | Carter, Kelddrick J. | 3/1/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303646 | Almojadid, Sarah M. | 3/1/2023 | $ 168.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303645 | Almojadid, Ammer M. | 3/1/2023 | $ 168.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303644 | Ali, Marquina M. | 3/1/2023 | $ 192.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303643 | Sturdivant, Anthony D. | 2/27/2023 | $ 125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303642 | Smith, Tamecia M. | 2/27/2023 | $ 20.57 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303641 | Johnson, Spencer M. | 2/27/2023 | $ 190.74 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303640 | Hatcher, Tyrone | 2/27/2023 | $ 2,700.00 | Unrestricted Shared Services | Testing Expense - OOS | 2023 |
WCCS | 303639 | Harvell, Robert L. | 2/27/2023 | $ 125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303638 | First Cahawba Bankcard | 2/27/2023 | $ 1,019.44 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 303638 | First Cahawba Bankcard | 2/27/2023 | $ 7,780.15 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2023 |
WCCS | 303638 | First Cahawba Bankcard | 2/27/2023 | $ 3,016.20 | Student Support Service X2-X3 | Lodging - OS | 2023 |
WCCS | 303637 | E & B Janitorial, Inc | 2/27/2023 | $ 13,820.83 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303636 | Austin, Chardae B. | 2/27/2023 | $ 475.64 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 303635 | AT&T (Business Service) | 2/27/2023 | $ 72.01 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303634 | AT&T (Business Service) | 2/27/2023 | $ 474.39 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 90009896 | Ward Terry Levan | 2/23/2023 | $ 2,570.85 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009895 | Sturdivant Anthony Dewayne | 2/23/2023 | $ 2,842.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009894 | Harvell Robert L | 2/23/2023 | $ 3,476.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009893 | Mauldin Reginald Otis | 2/23/2023 | $ 4,834.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009892 | Hunter Victoria | 2/23/2023 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009891 | Bennett Robbyn V. | 2/23/2023 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009890 | Allison Eric Preston | 2/23/2023 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009889 | Rodgers Ebony Nicole | 2/23/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009888 | Moss Johnny E | 2/23/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009887 | Brown Veronica S. | 2/23/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009886 | Abbott Brandi Nicole | 2/23/2023 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009885 | Whatley Andrew Douglas | 2/23/2023 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009884 | Taylor Ernest | 2/23/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009883 | Jackson Vincent Keith | 2/23/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009882 | Dysart Charles James | 2/23/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009881 | Berry Lee | 2/23/2023 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009880 | Evans Naopi Lc | 2/23/2023 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009879 | Hasberry Letti Monique | 2/23/2023 | $ 3,239.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009878 | Dixon Colleen Roland | 2/23/2023 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009877 | Blevins Pamela M | 2/23/2023 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009876 | Williams Jiya T | 2/23/2023 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009875 | Tubbs Dorothy Davis | 2/23/2023 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009874 | Jordan Judy Y. | 2/23/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009873 | Edwards Danielle | 2/23/2023 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009872 | Dudley Que'Shonna Sha'Nay | 2/23/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009871 | Davis Diane | 2/23/2023 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009870 | Bell Vickie D | 2/23/2023 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009869 | Barley Audreyiona La'shae | 2/23/2023 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009868 | Davis Rebecca Moore | 2/23/2023 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009867 | Tyler Wanda | 2/23/2023 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009866 | Turner Herman W | 2/23/2023 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009865 | Maxey Willie E. | 2/23/2023 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009864 | Evans Duane A | 2/23/2023 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009863 | Bailey Danny L | 2/23/2023 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009862 | Hannah Marcus A. | 2/23/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009861 | Jefferson Shelia Lawanda | 2/23/2023 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009860 | Headley Linda Fay | 2/23/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009859 | Austin Tabitha Brooklyn | 2/23/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009858 | Williams Angelica Nicole | 2/23/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009857 | Benjamin Tilquechia L | 2/23/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009856 | Melton Elaine Alina | 2/23/2023 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009855 | Lee Zeb | 2/23/2023 | $ 4,393.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009854 | Kidd Anessa Lynn | 2/23/2023 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009853 | Dosey Chantae Thomas | 2/23/2023 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009852 | Deavers Lori Evelyn | 2/23/2023 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009851 | Craig Brianna Lenae | 2/23/2023 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009850 | Young Connie Estes | 2/23/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009849 | Reese-Bender Kathleen Jones | 2/23/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009848 | Rawls Delores Jean | 2/23/2023 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009847 | Logan Shuntelra Bernice | 2/23/2023 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009846 | Jones Brittany Marie | 2/23/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009845 | Clifton Lonzy T | 2/23/2023 | $ 7,574.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009844 | Thomas Kianna Renee | 2/23/2023 | $ 3,286.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009843 | Moultrie Eddie James | 2/23/2023 | $ 5,558.73 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009842 | Rudolph Darlene King | 2/23/2023 | $ 4,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009841 | Moore Dorothy A | 2/23/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009840 | Mason Octiavia S | 2/23/2023 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009839 | Jones Angela J | 2/23/2023 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009838 | Thomas Herbert Hoover | 2/23/2023 | $ 4,893.21 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009837 | Sears Teresa D | 2/23/2023 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009836 | Reynolds Jennifer M | 2/23/2023 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009835 | Griffin Donitha J. | 2/23/2023 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009834 | Gordon Rachel L | 2/23/2023 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009833 | Fulford Sabrena Ellis | 2/23/2023 | $ 4,846.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009832 | Curtis Valerie Pandora | 2/23/2023 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009831 | Cosby Pamela | 2/23/2023 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009830 | Chapman Channie Loraine | 2/23/2023 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009829 | Brown Karen E. | 2/23/2023 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009828 | Bowie Corey D. | 2/23/2023 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009827 | Austin Jaleesa Nicolette | 2/23/2023 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009826 | Austin Chardae B | 2/23/2023 | $ 5,250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009825 | Walker Sharon Denise | 2/23/2023 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009824 | Sturdivant Maxine C | 2/23/2023 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009823 | Sanders Felicia M | 2/23/2023 | $ 2,833.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009822 | Ware Charles Edward | 2/23/2023 | $ 4,409.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009821 | Solomon Brittany | 2/23/2023 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009820 | Snowden Lula | 2/23/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009819 | Smith Tamecia McCullam | 2/23/2023 | $ 7,154.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009818 | Page Melinda Ann | 2/23/2023 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009817 | Munford Christopher Lamar | 2/23/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009816 | Moore Derrick M | 2/23/2023 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009815 | Matthews Aldric Dewayne | 2/23/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009814 | Kish Sheryl D | 2/23/2023 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009813 | Johnson Spencer Maurice | 2/23/2023 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009812 | Jackson Mark A | 2/23/2023 | $ 3,480.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009811 | Hatcher Tyrone | 2/23/2023 | $ 4,759.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009810 | Hardy Marcus Quintelle | 2/23/2023 | $ 5,820.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009809 | Francis-Thomas Sharon Hydie | 2/23/2023 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009808 | Coleman Steffan | 2/23/2023 | $ 4,398.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009807 | Casby Aaron Leonard | 2/23/2023 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009806 | Bennett Jarrick B | 2/23/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009805 | Armstrong Sheronda Marie | 2/23/2023 | $ 5,029.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009804 | Allen Bertha Yvette | 2/23/2023 | $ 8,590.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009803 | Marshall Teresa Darnelle | 2/23/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009802 | Brown Camisha N | 2/23/2023 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009801 | Hathcock Garland Blaine | 2/23/2023 | $ 10,338.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009800 | Griffin Calvin | 2/23/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009799 | Briggs Tammie Marie | 2/23/2023 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009798 | Lee Robert W | 2/23/2023 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009797 | Gourdine Raji | 2/23/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009796 | Williams Matilda Mae | 2/23/2023 | $ 8,766.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009795 | Thames Jerome E | 2/23/2023 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009794 | Tarver Otis | 2/23/2023 | $ 6,496.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009793 | Rutledge Zachary H | 2/23/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009792 | Rogers Jason Brooks | 2/23/2023 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009791 | Pope Jarrod Terrell | 2/23/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009790 | Lewis Jarrin Chiron | 2/23/2023 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009789 | Harris Douglas Lee | 2/23/2023 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009788 | Dragg Timothy Bernard | 2/23/2023 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009787 | Flennory Tommie Donell | 2/23/2023 | $ 4,615.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009786 | Quarles Lawanna | 2/23/2023 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009785 | Clark Jackie | 2/23/2023 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009784 | Johnston Stacy Cyd | 2/23/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009783 | Wright Pamela L | 2/23/2023 | $ 5,630.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009782 | Dozier Bruce Otis | 2/23/2023 | $ 1,140.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009781 | Thomas Hollee Myldred | 2/23/2023 | $ 7,527.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009780 | Tolbert Marvin Jonathan | 2/23/2023 | $ 4,620.52 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009779 | Owens Holly Brown | 2/23/2023 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009778 | Lee Kateri M | 2/23/2023 | $ 8,787.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009777 | Baldwin Antionetta S | 2/23/2023 | $ 7,590.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009776 | Martin Jenny Bowman | 2/23/2023 | $ 4,188.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009775 | Brown Kimberly N | 2/23/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009774 | Wood Donna Howell | 2/23/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009773 | Stewart Jay Tyson | 2/23/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009772 | Pugh Janet Cathey M | 2/23/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009771 | Howard Vatausha O | 2/23/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009770 | Tapper Monica A | 2/23/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009769 | Lewis George E | 2/23/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009768 | Huggins Shannon C | 2/23/2023 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009767 | Barlow Aisha T | 2/23/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009766 | Williams Kaleda Deshawn | 2/23/2023 | $ 6,388.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009765 | Tutt Jill Dixon | 2/23/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009764 | Sims Robert Nelson | 2/23/2023 | $ 5,506.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009763 | McKnight April Calloway | 2/23/2023 | $ 1,430.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009762 | Johnson Althelstein | 2/23/2023 | $ 765.85 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009761 | Barnes Erica Janae' | 2/23/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009760 | King Christopher | 2/23/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009759 | Thurman Michael F | 2/23/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009758 | Hinton Dexter Tyler | 2/23/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009757 | Dial James C | 2/23/2023 | $ 5,324.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009756 | Briggins Lovell | 2/23/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009755 | Rogers Eric W | 2/23/2023 | $ 6,900.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009754 | Hobbs David W | 2/23/2023 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009753 | Randolph Yulonda B | 2/23/2023 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009752 | Jones Connie M | 2/23/2023 | $ 6,289.97 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009751 | Elliott William F | 2/23/2023 | $ 6,594.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009750 | Walker Michael | 2/23/2023 | $ 6,128.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009749 | Rackley Marcus Antonio | 2/23/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009748 | Henderson Kerry E | 2/23/2023 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009747 | Wilson Beverly Renae | 2/23/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009746 | King Glenn | 2/23/2023 | $ 7,622.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009745 | Hannah Marilyn Bennett | 2/23/2023 | $ 9,045.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009744 | Moultrie Jacqueline | 2/23/2023 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009743 | Miller Pearlie R | 2/23/2023 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009742 | Lumpkin Deborah Walker | 2/23/2023 | $ 5,319.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009741 | Davis Sarah | 2/23/2023 | $ 9,929.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009740 | Rhodes Latonya M | 2/23/2023 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009739 | Lee Beverly D | 2/23/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009738 | Curtis Sonja Malisa | 2/23/2023 | $ 3,306.45 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009737 | Chestnut Angelina | 2/23/2023 | $ 6,696.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009736 | Mitchell James M | 2/23/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009735 | Pettway Jaleesa Candace | 2/23/2023 | $ 650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009734 | Thomas Clara Marie | 2/23/2023 | $ 950.88 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009733 | Spears Nellie J | 2/23/2023 | $ 905.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009732 | Harris Mattie Mae | 2/23/2023 | $ 769.76 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009731 | Wilson Walter O | 2/23/2023 | $ 176.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009730 | Smith Quashun | 2/23/2023 | $ 870.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009729 | Smith Marzell Lee | 2/23/2023 | $ 1,584.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009728 | Smith Laderia D | 2/23/2023 | $ 2,442.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009727 | Nettles Wesbert | 2/23/2023 | $ 740.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009726 | Martin James Andrew | 2/23/2023 | $ 1,716.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009725 | Gipson Nash J | 2/23/2023 | $ 924.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009724 | Calhoun Willie | 2/23/2023 | $ 1,320.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009723 | Blanks Ray Soloman | 2/23/2023 | $ 1,584.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009722 | Barron Gerald Antoine | 2/23/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009721 | Acoff Linda Diane | 2/23/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009720 | Lewis Nathaniel Valdez | 2/23/2023 | $ 828.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009719 | McGuire Kaymon | 2/23/2023 | $ 1,032.38 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009718 | Murry-Ingram Zakia Tamiko | 2/23/2023 | $ 1,425.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009717 | Sanders Beau Dillon | 2/23/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009716 | Blake Lyric Quanta | 2/23/2023 | $ 1,300.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009715 | Spears Michelle Leona | 2/23/2023 | $ 1,350.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009714 | Woods Asiaun J | 2/23/2023 | $ 351.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009713 | Wiltshire Aja Annise | 2/23/2023 | $ 477.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009712 | Toles Zekel D | 2/23/2023 | $ 477.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009711 | Rose Phyllis D | 2/23/2023 | $ 351.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009710 | Lawson Katlyn Ka'Naya | 2/23/2023 | $ 477.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009709 | Jones Brian Terrell | 2/23/2023 | $ 378.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009708 | Jones Abreuna A | 2/23/2023 | $ 855.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009707 | Ellis Zamar Denzell | 2/23/2023 | $ 477.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009706 | Effinger Jerrell E | 2/23/2023 | $ 537.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009705 | Brown Chasity T | 2/23/2023 | $ 549.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009704 | Billingsley Nylah Nicole | 2/23/2023 | $ 477.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009703 | Wilson Titania Yvonne | 2/23/2023 | $ 924.85 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009702 | Williams Annie Montgomery | 2/23/2023 | $ 2,275.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009701 | Thomas Patricia J | 2/23/2023 | $ 1,667.60 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009700 | Spears Shenell H | 2/23/2023 | $ 871.70 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009699 | Smith Felecia | 2/23/2023 | $ 606.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009698 | Moore Carolyn W | 2/23/2023 | $ 1,520.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009697 | Mims Earnest Calvin | 2/23/2023 | $ 2,275.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009696 | Johnson Karlynn Renarde' | 2/23/2023 | $ 881.18 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009695 | Jackson Mark A | 2/23/2023 | $ 3,480.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009694 | Hopkins Tasha N | 2/23/2023 | $ 2,275.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009693 | Hobbs Elois | 2/23/2023 | $ 511.65 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009692 | Davis Para Coats | 2/23/2023 | $ 1,169.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009691 | Cosby Gwendolyn | 2/23/2023 | $ 1,061.20 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009690 | Dozier Bruce Otis | 2/23/2023 | $ 1,140.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009689 | Mitchell Brenda G. | 2/23/2023 | $ 350.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009688 | Evans Veronica Lavette | 2/23/2023 | $ 1,305.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009687 | Washington Willie Doris | 2/23/2023 | $ 874.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009686 | West Cynthia J Hatcher | 2/23/2023 | $ 1,008.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009685 | Morton Ford Shelicia Denise | 2/23/2023 | $ 2,280.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009684 | Jackson Veronica Moultrie | 2/23/2023 | $ 1,680.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009683 | Pettway Lee Ester | 2/23/2023 | $ 520.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009682 | Davis Vera Lee | 2/23/2023 | $ 960.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 303633 | W W Grainger Inc | 2/23/2023 | $ 95.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303632 | U. S. Bank National Association | 2/23/2023 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 303631 | The Water Works and Sewer Board of | 2/23/2023 | $ 35.74 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303630 | Steele, Michael D. | 2/23/2023 | $ 510.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303629 | State of Alabama | 2/23/2023 | $ 1,116.06 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 303628 | Stallworth, Jaere T. | 2/23/2023 | $ 37.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303627 | Smith, Markia S. | 2/23/2023 | $ 3,293.00 | Pell | Unapplied Financial Aid - SP | 2023 |
WCCS | 303626 | Smith, Jerry D. | 2/23/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303625 | Sherwin Williams Company | 2/23/2023 | $ 1,139.35 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303624 | Selma Newspapers, Inc. | 2/23/2023 | $ 186.00 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 303623 | Seale, Joseph | 2/23/2023 | $ 350.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 303622 | Rudolph, Darlene K. | 2/23/2023 | $ 70.74 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303621 | Perkins, Roderick | 2/23/2023 | $ 1,056.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303620 | Overhead Door and Fireplace Company | 2/23/2023 | $ 520.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303619 | Mitinet Inc | 2/23/2023 | $ 400.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 303618 | Mitchell Signs | 2/23/2023 | $ 8,025.00 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 303617 | MedPro Waste Disposal, LLC | 2/23/2023 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303616 | Lewis Pest Control Inc. | 2/23/2023 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303615 | Lewis, Sylvester | 2/23/2023 | $ 1,017.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303614 | Hatcher, Earlene G. | 2/23/2023 | $ 1,785.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303613 | Hannah, Marilyn B. | 2/23/2023 | $ 218.02 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 303613 | Hannah, Marilyn B. | 2/23/2023 | $ 243.50 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 303612 | Hamilton, David A. | 2/23/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303611 | Fuller Building Company | 2/23/2023 | $ 60.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303610 | First Cahawba Bankcard | 2/23/2023 | $ 200.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 303610 | First Cahawba Bankcard | 2/23/2023 | $ 1,996.35 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303610 | First Cahawba Bankcard | 2/23/2023 | $ 4,393.08 | Unrestricted Shared Services | Commercial Transportation - OS | 2023 |
WCCS | 303609 | Fire Tech, Inc. | 2/23/2023 | $ 1,863.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 303608 | DYNA-LIFT, Inc | 2/23/2023 | $ 3,787.65 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303607 | DISH DBS Corporation | 2/23/2023 | $ 146.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303606 | Cougar Oil Inc. | 2/23/2023 | $ 4,593.33 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 303605 | Cobbs, Allen & Hall, Inc. | 2/23/2023 | $ 8,072.47 | Unrestricted Shared Services | Insurance and Bonding - PS | 2023 |
WCCS | 303604 | CDW LLC | 2/23/2023 | $ 169.02 | Unrestricted Shared Services | Bank Operating | 2023 |
WCCS | 303603 | Carquest | 2/23/2023 | $ 75.83 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303602 | Black, Jearel L. | 2/23/2023 | $ 820.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303601 | AT & T | 2/23/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303600 | AT & T | 2/23/2023 | $ 124.29 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303599 | Ascend Learning Holdings LLC | 2/23/2023 | $ 2,000.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 303598 | Alabama Power Company | 2/23/2023 | $ 95.66 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303597 | *DUPLICATE* American Library Associ | 2/23/2023 | $ 118.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 303596 | Solomon, Brittany | 2/20/2023 | $ 15.15 | AMSTI 2XX1-2XX2 | Other Travel Expenses - IS | 2023 |
WCCS | 303596 | Solomon, Brittany | 2/20/2023 | $ 81.09 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303596 | Solomon, Brittany | 2/20/2023 | $ 224.00 | AMSTI 2XX1-2XX2 | Conus (meals) - OS | 2023 |
WCCS | 303595 | Smith, Tamecia M. | 2/20/2023 | $ 224.00 | AMSTI 2XX1-2XX2 | Conus (meals) - OS | 2023 |
WCCS | 303595 | Smith, Tamecia M. | 2/20/2023 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303595 | Smith, Tamecia M. | 2/20/2023 | $ 360.58 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303594 | Selma Family Restaurant | 2/20/2023 | $ 1,010.00 | ACHE for Student Development 19-20 | Materials and Supplies - MS | 2023 |
WCCS | 303593 | Peterson, Joe J. | 2/20/2023 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 303592 | Kish, Sheryl D. | 2/20/2023 | $ 536.49 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303592 | Kish, Sheryl D. | 2/20/2023 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303591 | Jones, Brittany M. | 2/20/2023 | $ 142.79 | Minority Outreach Project | Mileage - OS | 2023 |
WCCS | 303591 | Jones, Brittany M. | 2/20/2023 | $ 25.50 | Minority Outreach Project | Non-Overnight Meals Tax per diem-FB | 2023 |
WCCS | 303590 | Johnson, Spencer M. | 2/20/2023 | $ 177.96 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303589 | First Cahawba Bankcard | 2/20/2023 | $ 551.90 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2023 |
WCCS | 303589 | First Cahawba Bankcard | 2/20/2023 | $ 1,153.26 | Best Buy Teen Tech Grant | Commercial Transportation - OS | 2023 |
WCCS | 303589 | First Cahawba Bankcard | 2/20/2023 | $ 86.06 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303588 | Davis, Dana M. | 2/20/2023 | $ 406.75 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303587 | Cosby, Pamela | 2/20/2023 | $ 3,240.00 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 303587 | Cosby, Pamela | 2/20/2023 | $ 806.91 | Student Support Service X2-X3 | Other Travel Expenses - OS | 2023 |
WCCS | 303586 | Cosby, Pamela | 2/20/2023 | $ 3,060.00 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 303585 | Cosby, Pamela | 2/20/2023 | $ 379.50 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 303585 | Cosby, Pamela | 2/20/2023 | $ 734.92 | Student Support Service X2-X3 | Mileage - OS | 2023 |
WCCS | 303584 | Chapman, Channie L. | 2/20/2023 | $ 379.50 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 303584 | Chapman, Channie L. | 2/20/2023 | $ 676.75 | Student Support Service X2-X3 | Mileage - OS | 2023 |
WCCS | 303584 | Chapman, Channie L. | 2/20/2023 | $ 47.90 | Student Support Service X2-X3 | Other Travel Expenses - IS | 2023 |
WCCS | 303583 | Brown, Karen E. | 2/20/2023 | $ 695.61 | Student Support Service X2-X3 | Mileage - OS | 2023 |
WCCS | 303583 | Brown, Karen E. | 2/20/2023 | $ 379.50 | Student Support Service X2-X3 | Conus (meals) - OS | 2023 |
WCCS | 303582 | Athens State University Foundation | 2/20/2023 | $ 150.00 | Student Support Service X2-X3 | Registration Fees- IS | 2023 |
WCCS | 303581 | AT&T (Business Service) | 2/20/2023 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303580 | AT&T (Business Service) | 2/20/2023 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303579 | Woods, Asiaun J. | 2/17/2023 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303578 | Snow, Akira S. | 2/17/2023 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303577 | Scott, Kaleb J. | 2/17/2023 | $ 216.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303576 | Paulding, Charmaine S. | 2/17/2023 | $ 983.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303575 | Moore, Shakaelyn P. | 2/17/2023 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303574 | Mixon, Chelsea T. | 2/17/2023 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303573 | Lewis, Jamarcquis A. | 2/17/2023 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303572 | Levins, Briar E. | 2/17/2023 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303571 | Jones, Abreuna A. | 2/17/2023 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303570 | Johnson, Rodrick D. | 2/17/2023 | $ 166.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303569 | Jackson, Shaneequa M. | 2/17/2023 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303568 | Jackson, Jermaine J. | 2/17/2023 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303567 | Houser, Aaliyah M. | 2/17/2023 | $ 271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303566 | Horton, Tameya M. | 2/17/2023 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303565 | Clayton, Akia | 2/17/2023 | $ 2,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303564 | Carter, Kelddrick J. | 2/17/2023 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303563 | Bryant, Swantrez E. | 2/17/2023 | $ 32.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303562 | Brown, Ken'Terius D. | 2/17/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303561 | Briggins, De'Asia L. | 2/17/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303560 | Bailey, Charles L. | 2/17/2023 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303559 | Albritton, Jamal | 2/17/2023 | $ 861.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303558 | Adam, Desmond D. | 2/17/2023 | $ 2,848.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303557 | Wright, Pamela L. | 2/15/2023 | $ 141.29 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303557 | Wright, Pamela L. | 2/15/2023 | $ 158.75 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 303556 | Wittichen Supply Company LLC | 2/15/2023 | $ 754.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303555 | Walmart | 2/15/2023 | $ 123.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303554 | Uline Inc | 2/15/2023 | $ 859.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303553 | U. S. Bank National Association | 2/15/2023 | $ 9,735.62 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 303552 | Trane US Inc | 2/15/2023 | $ 11,206.00 | CRRSAA - HEERF II Institutional | Other Contractual Services - PS | 2023 |
WCCS | 303551 | TK Elevator Corporation | 2/15/2023 | $ 834.39 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303550 | Thryv, Inc | 2/15/2023 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303549 | The Water Works and Sewer Board of | 2/15/2023 | $ 1,075.25 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303548 | Tabb Diesel Repair | 2/15/2023 | $ 455.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 303547 | Tab Products CO LLC | 2/15/2023 | $ 831.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303546 | State of Alabama | 2/15/2023 | $ 30.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303545 | Southern Pipe & Supply Co Inc | 2/15/2023 | $ 10.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303544 | Rudolph, Darlene K. | 2/15/2023 | $ 144.10 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303543 | RegisterBlast | 2/15/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303542 | Plumbing Contractors LLC | 2/15/2023 | $ 175.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303541 | NurseTim Inc. | 2/15/2023 | $ 999.00 | Unrestricted Selma Campus | Memberships - PS | 2023 |
WCCS | 303540 | Meadows Tire Co | 2/15/2023 | $ 515.78 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303539 | McRae-Gaines Learning Ctn | 2/15/2023 | $ 430.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 303538 | JMR+H Architecture, PC | 2/15/2023 | $ 14,468.00 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2023 |
WCCS | 303537 | Hatcher, Tyrone | 2/15/2023 | $ 2,500.00 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2023 |
WCCS | 303536 | First Cahawba Bankcard | 2/15/2023 | $ 569.72 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 303536 | First Cahawba Bankcard | 2/15/2023 | $ 705.55 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303535 | Elliott, Frank | 2/15/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303534 | Elliott, Frank | 2/15/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303533 | Elliott, Frank | 2/15/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303532 | Elliott, Frank | 2/15/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303531 | Elliott, Frank | 2/15/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303530 | Dallas County Water & Sewer Authori | 2/15/2023 | $ 1,036.76 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303529 | Credentials Solutions LLC | 2/15/2023 | $ 199.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303528 | Cintas Corporation | 2/15/2023 | $ 556.56 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303527 | Central Paper Co, Inc | 2/15/2023 | $ 255.79 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303526 | Central Paper Co, Inc | 2/15/2023 | $ 2,758.73 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303525 | Carquest | 2/15/2023 | $ 65.25 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303524 | Barnes & Noble Education, Inc. | 2/15/2023 | $ 5,991.01 | Unrestricted Shared Services | Bookstore - AP | 2023 |
WCCS | 303523 | Ascend Learning Holdings LLC | 2/15/2023 | $ 375.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 303522 | Alabama Power Company | 2/15/2023 | $ 122.01 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303521 | Alabama Power Company | 2/15/2023 | $ 2,884.43 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303520 | Alabama Power Company | 2/15/2023 | $ 64,094.07 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303519 | Airgas Inc | 2/15/2023 | $ 3,142.93 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303518 | The Flower Basket | 2/15/2023 | $ 50.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303517 | U. S. Bank National Association | 2/9/2023 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 303516 | Springshare LLC | 2/9/2023 | $ 1,483.00 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 303515 | Selma City Board of Education | 2/9/2023 | $ 7,679.63 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 303514 | Office Depot | 2/9/2023 | $ 1,572.88 | Student Support Service X2-X3 | Materials and Supplies - MS | 2023 |
WCCS | 303513 | Montgomery County Board of Educatio | 2/9/2023 | $ 15,070.92 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 303512 | Johnson, Spencer M. | 2/9/2023 | $ 357.37 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303511 | George Corley Wallace State Communi | 2/9/2023 | $ 1,602.00 | Auto WF Train Sch 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 303510 | First Cahawba Bankcard | 2/9/2023 | $ 781.70 | AMSTI 2XX1-2XX2 | Commercial Transportation - OS | 2023 |
WCCS | 303510 | First Cahawba Bankcard | 2/9/2023 | $ 546.99 | Student Support Service X2-X3 | Other Travel Expenses - OS | 2023 |
WCCS | 303510 | First Cahawba Bankcard | 2/9/2023 | $ 4,594.39 | Student Support Service X2-X3 | Lodging - OS | 2023 |
WCCS | 303510 | First Cahawba Bankcard | 2/9/2023 | $ 1,837.98 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2023 |
WCCS | 303510 | First Cahawba Bankcard | 2/9/2023 | $ 1,087.40 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 303510 | First Cahawba Bankcard | 2/9/2023 | $ 3,495.00 | AMSTI 2XX1-2XX2 | Registration Fees- OS | 2023 |
WCCS | 303510 | First Cahawba Bankcard | 2/9/2023 | $ 3,739.30 | AMSTI 2XX1-2XX2 | Other Travel Expenses - OS | 2023 |
WCCS | 303510 | First Cahawba Bankcard | 2/9/2023 | $ 3,738.49 | AMSTI 2XX1-2XX2 | Lodging - OS | 2023 |
WCCS | 303509 | Casby, Aaron L. | 2/9/2023 | $ 157.06 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303509 | Casby, Aaron L. | 2/9/2023 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303508 | ACCO Brands Corporation | 2/9/2023 | $ 62.38 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 303507 | Williams, Joe | 2/9/2023 | $ 168.30 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303506 | WEX Inc | 2/9/2023 | $ 1,104.23 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 303505 | Werle Enterprises LLC | 2/9/2023 | $ 237.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303504 | Water Way Distributing | 2/9/2023 | $ 268.37 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303504 | Water Way Distributing | 2/9/2023 | $ 22.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303503 | Verified Holdings LLC | 2/9/2023 | $ 17.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303502 | Turner, Herman W. | 2/9/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303501 | Turner, Herman W. | 2/9/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303500 | Turner, Herman W. | 2/9/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303499 | Turner, Herman W. | 2/9/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303498 | Turner, Herman W. | 2/9/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303497 | Turner, Herman W. | 2/9/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303496 | Treetop Products, Inc. | 2/9/2023 | $ 6,635.14 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 303495 | The Water Works and Sewer Board of | 2/9/2023 | $ 63.02 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303494 | Tabb Diesel Repair | 2/9/2023 | $ 291.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 303493 | Summerling Hardware LLC | 2/9/2023 | $ 33.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303492 | Steele, Michael D. | 2/9/2023 | $ 120.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303491 | Stanley Steemer | 2/9/2023 | $ 150.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303490 | Spire Alabama Inc. | 2/9/2023 | $ 18,863.22 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 303489 | Southland Transportation Group | 2/9/2023 | $ 1,482.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303488 | Southern Linc Wireless | 2/9/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 303487 | Selma & Dallas County Chamber | 2/9/2023 | $ 150.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 303486 | River Region Locksmith and Security | 2/9/2023 | $ 423.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303485 | Purdie, James D. | 2/9/2023 | $ 336.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303484 | Office Depot | 2/9/2023 | $ 938.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303483 | Jackson, Eric L. | 2/9/2023 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303482 | Harrison, Jada L. | 2/9/2023 | $ 180.26 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 303481 | Harris, Douglas L. | 2/9/2023 | $ 150.00 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 303480 | Gulf States Mobility, Inc | 2/9/2023 | $ 665.68 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303479 | Guardian-Ipco Inc. | 2/9/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303478 | Fuller Building Company | 2/9/2023 | $ 42.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303477 | Evans, Duane A. | 2/9/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303476 | Evans, Duane A. | 2/9/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303475 | Evans, Duane A. | 2/9/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303474 | Evans, Duane A. | 2/9/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303473 | Evans, Duane A. | 2/9/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303472 | Evans, Duane A. | 2/9/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303471 | Diamond Blade Warehouse, LLC | 2/9/2023 | $ 719.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303470 | Dallas County Water & Sewer Authori | 2/9/2023 | $ 55.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303469 | Complete Payment Recovery Services | 2/9/2023 | $ 1,061.36 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2023 |
WCCS | 303468 | Cintas Corporation | 2/9/2023 | $ 1,008.37 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303467 | Carquest | 2/9/2023 | $ 346.79 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303466 | C Spire Business | 2/9/2023 | $ 8,260.88 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303465 | C Spire Business | 2/9/2023 | $ 4,413.12 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303464 | Alabama Power Company | 2/9/2023 | $ 840.18 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303463 | Alabama Power Company | 2/9/2023 | $ 2,543.60 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303462 | Alabama Power Company | 2/9/2023 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303461 | Alabama Community College System | 2/9/2023 | $ 300.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 303460 | Alabama Community College System | 2/9/2023 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 303459 | Alabama Community College System | 2/9/2023 | $ 150.00 | Unrestricted Selma Campus | Memberships - PS | 2023 |
WCCS | 303459 | Alabama Community College System | 2/9/2023 | $ 150.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 303458 | Alabama Association of Chiefs of Po | 2/9/2023 | $ 100.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 303457 | Advanced Disposal | 2/9/2023 | $ 1,259.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303456 | ACCS Financial Management Associati | 2/9/2023 | $ 500.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 303456 | ACCS Financial Management Associati | 2/9/2023 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 303455 | WCCS Foundation Scholarship | 2/7/2023 | $ 290.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303454 | VALIC | 2/7/2023 | $ 352.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303453 | United Ways of Alabama Inc | 2/7/2023 | $ 95.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303452 | State Of Al, Child Support | 2/7/2023 | $ 1,391.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303451 | New York Life Insurance | 2/7/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303450 | New York Life Insurance | 2/7/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303449 | Globe Life Liberty National Divisio | 2/7/2023 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303448 | George Corley Wallace State Communi | 2/7/2023 | $ 87.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303447 | Educator Benefits | 2/7/2023 | $ 759.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303446 | Colonial Life | 2/7/2023 | $ 1,024.16 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303445 | Chapter 13 Trustee | 2/7/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303444 | AFLAC | 2/7/2023 | $ 3,347.29 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303443 | Stallworth, Tamija A. | 2/6/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303442 | McCall, Derrick M. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303441 | Lipscomb, Harleria D. | 2/6/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303440 | Hinton, Lionel L. | 2/6/2023 | $ 4,512.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303439 | Young, MaTreva J. | 2/6/2023 | $ 646.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303438 | Young, Frances E. | 2/6/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303437 | Wyatt, Cynthia M. | 2/6/2023 | $ 2,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303436 | Woods, Myracle | 2/6/2023 | $ 805.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303435 | Woods, Chasidy L. | 2/6/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303434 | Woods, Asiaun J. | 2/6/2023 | $ 1,277.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303433 | Wiltshire, Aja A. | 2/6/2023 | $ 2,585.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303432 | Wilson, Titania Y. | 2/6/2023 | $ 122.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303431 | Wilson, Caitlyn F. | 2/6/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303430 | Williamson, Landen J. | 2/6/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303429 | Williams, Zaniah K. | 2/6/2023 | $ 1,883.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303428 | Williams, Winfrum S. | 2/6/2023 | $ 955.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303427 | Williams, Shunae S. | 2/6/2023 | $ 271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303426 | Williams, Mar'keria D. | 2/6/2023 | $ 806.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303425 | Williams, Kenkorian T. | 2/6/2023 | $ 272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303424 | Williams, Anthony J. | 2/6/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303423 | Watkins, Ja'Derrick D. | 2/6/2023 | $ 636.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303422 | Washington, Ashley D. | 2/6/2023 | $ 2,872.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303421 | Walker, Marie E. | 2/6/2023 | $ 983.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303420 | Walker, Janyla | 2/6/2023 | $ 1,133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303419 | Walker, Jalen J. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303418 | Velez, Samuel W. | 2/6/2023 | $ 805.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303417 | Vaughn, Stephanie S. | 2/6/2023 | $ 90.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303416 | Vardaman, Joseph G. | 2/6/2023 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303415 | Upshaw, Shadai D. | 2/6/2023 | $ 1,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303414 | Threatt, Vivian | 2/6/2023 | $ 806.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303413 | Thomas, Leon D. | 2/6/2023 | $ 159.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303412 | Thomas, Khya S. | 2/6/2023 | $ 318.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303411 | Thomas, Jalin Z. | 2/6/2023 | $ 2,585.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303410 | Thicklin, Eric M. | 2/6/2023 | $ 736.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303409 | Taylor, Briana L. | 2/6/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303408 | Tate, Annakay N. | 2/6/2023 | $ 186.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303407 | Tate, Alicia D. | 2/6/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303406 | Struggs, Deneitha K. | 2/6/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303405 | Strong, Se'Quera S. | 2/6/2023 | $ 978.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303404 | Strickland, Kaitlyn B. | 2/6/2023 | $ 894.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303403 | Stoudemire, John M. | 2/6/2023 | $ 984.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303402 | Steadman, Carlos | 2/6/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303401 | Snow, Akira S. | 2/6/2023 | $ 1,105.53 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303400 | Smoke, Norma L. | 2/6/2023 | $ 956.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303399 | Smoke, George R. | 2/6/2023 | $ 956.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303398 | Smith, Raven S. | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303397 | Smith, Jazmine L. | 2/6/2023 | $ 40.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303396 | Smith, Corey D. | 2/6/2023 | $ 983.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303395 | Smith, Abigail G. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303394 | Smiley, Jerald D. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303393 | Sims, Shakeda | 2/6/2023 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303392 | Shorts, Akeives | 2/6/2023 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303391 | Scott, Kaleb J. | 2/6/2023 | $ 122.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303390 | Sanders, David L. | 2/6/2023 | $ 3,447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303389 | Rutledge, Shareef P. | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303388 | Rutledge, Redderick J. | 2/6/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303387 | Russell, Douglas J. | 2/6/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303386 | Rucker, Melanie P. | 2/6/2023 | $ 331.77 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303385 | Ross, De’karria T. | 2/6/2023 | $ 3,087.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303384 | Robinson, Fabian M. | 2/6/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303383 | Robinson, Allysia J. | 2/6/2023 | $ 790.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303382 | Robinson, Alandria A. | 2/6/2023 | $ 978.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303381 | Robbins, Kenneth B. | 2/6/2023 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303380 | Rivers, Trinity P. | 2/6/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303379 | Riley, Derell E. | 2/6/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303378 | Rias, Cameron A. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303377 | Reid, Kolby T. | 2/6/2023 | $ 1,532.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303376 | Reaser, Takeyah L. | 2/6/2023 | $ 88.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303375 | Purifoy, Kiara A. | 2/6/2023 | $ 204.17 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303374 | Powell, Emily l. | 2/6/2023 | $ 2,585.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303373 | Phillips, Breonna T. | 2/6/2023 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303372 | Pharis, Abigail E. | 2/6/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303371 | Pettway, Racheal M. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303370 | Pettway, Joshua J. | 2/6/2023 | $ 58.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303369 | Pettway, Jailun Q. | 2/6/2023 | $ 1,277.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303368 | Pettaway, Alexis P. | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303367 | Patton, Michael T. | 2/6/2023 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303366 | Norwood, Jakyra S. | 2/6/2023 | $ 18.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303365 | Northy, Hailayah N. | 2/6/2023 | $ 327.39 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303364 | Norfleet, Sherman L. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303363 | Nichols, Madison N. | 2/6/2023 | $ 1,305.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303362 | Mott, Mckenzie P. | 2/6/2023 | $ 600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303361 | Motes, Summer R. | 2/6/2023 | $ 150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303360 | Moss, Jarvis E. | 2/6/2023 | $ 2,585.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303359 | Moss, Ja'Mia S. | 2/6/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303358 | Moss, Gary A. | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303357 | Morse, Laila C. | 2/6/2023 | $ 1,982.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303356 | Morgan, Chandice J. | 2/6/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303355 | Moore, Shakaelyn P. | 2/6/2023 | $ 243.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303354 | Moore, Deanna J. | 2/6/2023 | $ 1,129.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303353 | Mixon, Chelsea T. | 2/6/2023 | $ 655.53 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303352 | Mitchell, Kelvonne C. | 2/6/2023 | $ 1,133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303351 | Miles, Christopher D. | 2/6/2023 | $ 806.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303350 | Mendenhall, Starquayjah S. | 2/6/2023 | $ 1,661.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303349 | McWilliams, Lyric J. | 2/6/2023 | $ 1,499.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303348 | Mcmillian, Deniyah A. | 2/6/2023 | $ 2,585.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303347 | Mcintosh, Brenden C. | 2/6/2023 | $ 52.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303346 | McGrew Gibbs, Micah C. | 2/6/2023 | $ 805.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303345 | McCary, Ty'Shaye | 2/6/2023 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303344 | McCall, Trae'Darious D. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303343 | Matthews, Gerald D. | 2/6/2023 | $ 1,133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303342 | Masone, Lindsay A. | 2/6/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303341 | Mason, Michelle P. | 2/6/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303340 | Logan, McDaniel C. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303339 | Lewis, Ronniya J. | 2/6/2023 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303338 | Lewis, Jamarcquis A. | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303337 | Levins, Briar E. | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303336 | Lawson, Katlyn K. | 2/6/2023 | $ 3,447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303335 | Lamar, Jalisa L. | 2/6/2023 | $ 478.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303334 | Kirby, Elijah N. | 2/6/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303333 | Kidd, Jamal R. | 2/6/2023 | $ 159.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303332 | Kauffman, Kenley E. | 2/6/2023 | $ 52.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303331 | Julian, Cristina A. | 2/6/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303330 | Jones, Semaj | 2/6/2023 | $ 480.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303329 | Jones, Ross T. | 2/6/2023 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303328 | Jones, Brian T. | 2/6/2023 | $ 771.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303327 | Jones, Amber N. | 2/6/2023 | $ 1,633.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303326 | Jones, Abreuna A. | 2/6/2023 | $ 8.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303325 | Johnson, Michelle F. | 2/6/2023 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303324 | Johnson, Lakebrianna L. | 2/6/2023 | $ 274.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303323 | Johnson, Kaeden M. | 2/6/2023 | $ 1,133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303322 | Johnson, Ja’Marious D. | 2/6/2023 | $ 94.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303321 | Johnson, Bridget M. | 2/6/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303320 | Johnson, Amesiya S. | 2/6/2023 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303319 | James, Aaliyah A. | 2/6/2023 | $ 266.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303318 | Jackson, Kato | 2/6/2023 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303317 | Jackson, Jumaane | 2/6/2023 | $ 3,447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303316 | Jackson, Jermaine J. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303315 | Jackson, Jeffon R. | 2/6/2023 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303314 | Inabinette, Riauna D. | 2/6/2023 | $ 3,447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303313 | Hurt, Quinton A. | 2/6/2023 | $ 1,277.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303312 | Hunter, Tiara N. | 2/6/2023 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303311 | Hunter, Keshona L. | 2/6/2023 | $ 1,599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303310 | Hunter, Jerrell D. | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303309 | Howard, Kelvohn K. | 2/6/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303308 | Howard, Ashante A. | 2/6/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303307 | Horton, Tameya M. | 2/6/2023 | $ 743.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303306 | Holt, Jaques | 2/6/2023 | $ 3,447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303305 | Hollis, Robert J. | 2/6/2023 | $ 1,133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303304 | Hollis, Brenisha | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303303 | Hernandez, Ray | 2/6/2023 | $ 917.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303302 | Henderson, Shanteria H. | 2/6/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303301 | Hawkins, Roylenn I. | 2/6/2023 | $ 44.02 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303300 | Hatcher, Derrick B. | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303299 | Hasberry, Ma'Taya D. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303298 | Harris, Kemiyah A. | 2/6/2023 | $ 983.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303297 | Hardy, Quenante B. | 2/6/2023 | $ 150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303296 | Hardy, Arthur L. | 2/6/2023 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303295 | Gregg, Russell | 2/6/2023 | $ 1,766.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303294 | Gregg, Robert E. | 2/6/2023 | $ 1,766.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303293 | Goldsby, Romeka P. | 2/6/2023 | $ 1,312.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303292 | Gipson, Jamarcus N. | 2/6/2023 | $ 402.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303291 | Gibson, Melissa H. | 2/6/2023 | $ 402.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303290 | Gantt, Shedric | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303289 | Gale, Tyreek | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303288 | Furlow, LaDarius | 2/6/2023 | $ 3,447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303287 | Fuller, Jehlyen R. | 2/6/2023 | $ 394.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303286 | Fuller, Deandra D. | 2/6/2023 | $ 956.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303285 | Floyd, Quavanti Z. | 2/6/2023 | $ 1,134.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303284 | Fitch, Adriana S. | 2/6/2023 | $ 384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303283 | Ellis, Zamar D. | 2/6/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303282 | Ellis, LaDarius | 2/6/2023 | $ 1,311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303281 | Ellis, Devion | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303280 | Eiland, Brody | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303279 | Effinger, Joseph C. | 2/6/2023 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303278 | Effinger, Jerrell E. | 2/6/2023 | $ 1,753.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303277 | Eaves, Renee A. | 2/6/2023 | $ 712.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303276 | Eatmon, Marissa L. | 2/6/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303275 | Dykes, James E. | 2/6/2023 | $ 534.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303274 | Duran, Krista L. | 2/6/2023 | $ 654.47 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303273 | Davis-Hatcher, Darron K. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303272 | Davis, Knile P. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303271 | Davis, Keavia | 2/6/2023 | $ 3,447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303270 | Davis, Julius E. | 2/6/2023 | $ 3,325.26 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303269 | Dandy, Cierra U. | 2/6/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303268 | Curry, Ashley D. | 2/6/2023 | $ 983.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303267 | Cowan, Stacy L. | 2/6/2023 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303266 | Coleman, Shalencia A. | 2/6/2023 | $ 1,633.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303265 | Clifton, Darius L. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303264 | Clayton, Lakendra T. | 2/6/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303263 | Clayton, Akia | 2/6/2023 | $ 983.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303262 | Chattman, Destany A. | 2/6/2023 | $ 3,222.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303261 | Charleston, Xavier T. | 2/6/2023 | $ 93.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303260 | Charleston, Jakyah M. | 2/6/2023 | $ 3,322.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303259 | Chandler, Jamarcus K. | 2/6/2023 | $ 955.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303258 | Carter, Trendarius K. | 2/6/2023 | $ 328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303257 | Carter, Kendarius L. | 2/6/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303256 | Carter, Kelddrick J. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303255 | Campbell, Deshawn | 2/6/2023 | $ 272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303254 | Bush, Natricia L. | 2/6/2023 | $ 1,133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303253 | Burrell, Lee Q. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303252 | Bumpers, Rashanti P. | 2/6/2023 | $ 271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303251 | Brown, Marquarius D. | 2/6/2023 | $ 777.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303250 | Brown, Janae | 2/6/2023 | $ 778.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303249 | Brown, Fannirah O. | 2/6/2023 | $ 243.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303248 | Brown, Alliyah S. | 2/6/2023 | $ 805.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303247 | Brothers, Jojuana D. | 2/6/2023 | $ 150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303246 | Briggins, De'Asia L. | 2/6/2023 | $ 656.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303245 | Bradley, Alexis S. | 2/6/2023 | $ 271.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303244 | Blevins, Jamarion | 2/6/2023 | $ 983.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303243 | Black, Ja’Lia M. | 2/6/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303242 | Billingsley, Nylah N. | 2/6/2023 | $ 1,572.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303241 | Bailey, Charles L. | 2/6/2023 | $ 1,133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303240 | Atchison, Derrion M. | 2/6/2023 | $ 814.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303239 | Anderson, Nicolette S. | 2/6/2023 | $ 412.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303238 | Almojadid, Suhail M. | 2/6/2023 | $ 158.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303237 | Almojadid, Sarah M. | 2/6/2023 | $ 1,556.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303236 | Almojadid, Ammer M. | 2/6/2023 | $ 1,068.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303235 | Ali, Marquina M. | 2/6/2023 | $ 300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303234 | Albritton, Jamal | 2/6/2023 | $ 1,724.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303233 | Adam, Desmond D. | 2/6/2023 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303232 | Acoff, Mary R. | 2/6/2023 | $ 1,278.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303231 | Verizon Wireless | 2/2/2023 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2023 |
WCCS | 303231 | Verizon Wireless | 2/2/2023 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303231 | Verizon Wireless | 2/2/2023 | $ 240.06 | AMSTI 2XX1-2XX2 | Internet - UC | 2023 |
WCCS | 303230 | Turner, Herman W. | 2/2/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303229 | PCH Hotels and Resorts Inc | 2/2/2023 | $ 10,112.00 | AMSTI 2XX1-2XX2 | Professional Development - PS | 2023 |
WCCS | 303228 | Frasier-Ousley Construction & Engin | 2/2/2023 | $ 373,609.25 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2023 |
WCCS | 303227 | Evans, Duane A. | 2/2/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303226 | Evans, Duane A. | 2/2/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303225 | Sturdivant, Jamerial L. | 2/2/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 90009681 | Rogers Eric W | 1/31/2023 | $ 6,900.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009539 | Rogers Eric W | 1/31/2023 | $ 6,900.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 303224 | United Rentals | 1/31/2023 | $ 2,422.21 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303223 | Uline Inc | 1/31/2023 | $ 66.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303222 | The Pitney Bowes Bank Inc | 1/31/2023 | $ 1,103.92 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 303221 | The Pitney Bowes Bank Inc | 1/31/2023 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 303220 | Tabb Diesel Repair | 1/31/2023 | $ 688.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 303219 | Summerling Hardware LLC | 1/31/2023 | $ 27.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303218 | Shred It | 1/31/2023 | $ 86.25 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303217 | Rountree Electric Supply | 1/31/2023 | $ 365.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303216 | Robinson, Ahniyah J. | 1/31/2023 | $ 265.34 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2023 |
WCCS | 303215 | National Assoc Of Student Financial | 1/31/2023 | $ 1,298.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 303214 | Moore, Darrius D. | 1/31/2023 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303213 | Mixon, Chelsea T. | 1/31/2023 | $ 265.34 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2023 |
WCCS | 303212 | Lewis Pest Control Inc. | 1/31/2023 | $ 725.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303211 | Harris Security Systems, Inc. | 1/31/2023 | $ 134.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303210 | GFL Environmental | 1/31/2023 | $ 964.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303209 | Fuller Building Company | 1/31/2023 | $ 54.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303208 | Elliott, Frank | 1/31/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303207 | Elliott, Frank | 1/31/2023 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303206 | Elliott, Frank | 1/31/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303205 | Edwards Nursery & Greenhouses LLC | 1/31/2023 | $ 390.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303204 | Demopolis Water Works & Sewer Board | 1/31/2023 | $ 344.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 303203 | Cintas Corporation | 1/31/2023 | $ 185.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303202 | Carquest | 1/31/2023 | $ 18.53 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303201 | AT & T | 1/31/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303200 | American Osment | 1/31/2023 | $ 338.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303199 | The Flower Basket | 1/31/2023 | $ 133.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2023 |
WCCS | 303198 | Steward Properties LLC | 1/30/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 303197 | Solomon, Brittany | 1/30/2023 | $ 233.32 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303196 | Ruffin, Tiffany L. | 1/30/2023 | $ 266.75 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303195 | Pullum, Quanda C. | 1/30/2023 | $ 39.69 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303194 | Peterson, Joe J. | 1/30/2023 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 303193 | McCullam, Tamecia | 1/30/2023 | $ 77.88 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303192 | Lewis, Wyconda R. | 1/30/2023 | $ 71.07 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303191 | Kish, Sheryl D. | 1/30/2023 | $ 200.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303191 | Kish, Sheryl D. | 1/30/2023 | $ 792.20 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303190 | Johnson, Spencer M. | 1/30/2023 | $ 51.69 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303189 | Hand2mind Inc | 1/30/2023 | $ 21,366.25 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303188 | George Corley Wallace State Communi | 1/30/2023 | $ 89,375.56 | SARP Institutional | Scholarship and Waivers - SW | 2023 |
WCCS | 303187 | Council for Opportunity in Educatio | 1/30/2023 | $ 75.00 | Student Support Service X2-X3 | Registration Fees- OS | 2023 |
WCCS | 303186 | Carolina Biological Supply Co | 1/30/2023 | $ 13,920.80 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303185 | AT&T (Business Service) | 1/30/2023 | $ 72.32 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303184 | AT&T (Business Service) | 1/30/2023 | $ 474.39 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303183 | AT&T (Business Service) | 1/30/2023 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303182 | AT&T (Business Service) | 1/30/2023 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303181 | ACT Inc | 1/30/2023 | $ 374.00 | AE-State Regular 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 90009680 | Ward Terry Levan | 1/27/2023 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009679 | Sturdivant Anthony Dewayne | 1/27/2023 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009678 | Harvell Robert L | 1/27/2023 | $ 3,360.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009677 | Mauldin Reginald Otis | 1/27/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009676 | Hunter Victoria | 1/27/2023 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009675 | Bennett Robbyn V. | 1/27/2023 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009674 | Allison Eric Preston | 1/27/2023 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009673 | Rodgers Ebony Nicole | 1/27/2023 | $ 1,450.95 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009672 | Moss Johnny E | 1/27/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009671 | Brown Veronica S. | 1/27/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009670 | Abbott Brandi Nicole | 1/27/2023 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009669 | Whatley Andrew Douglas | 1/27/2023 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009668 | Taylor Ernest | 1/27/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009667 | Jackson Vincent Keith | 1/27/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009666 | Dysart Charles James | 1/27/2023 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009665 | Berry Lee | 1/27/2023 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009664 | Evans Naopi Lc | 1/27/2023 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009663 | Hasberry Letti Monique | 1/27/2023 | $ 3,239.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009662 | Dixon Colleen Roland | 1/27/2023 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009661 | Blevins Pamela M | 1/27/2023 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009660 | Williams Jiya T | 1/27/2023 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009659 | Tubbs Dorothy Davis | 1/27/2023 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009658 | Jordan Judy Y. | 1/27/2023 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009657 | Edwards Danielle | 1/27/2023 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009656 | Dudley Que'Shonna Sha'Nay | 1/27/2023 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009655 | Davis Diane | 1/27/2023 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009654 | Bell Vickie D | 1/27/2023 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009653 | Barley Audreyiona La'shae | 1/27/2023 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009652 | Davis Rebecca Moore | 1/27/2023 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009651 | Tyler Wanda | 1/27/2023 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009650 | Turner Herman W | 1/27/2023 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009649 | Maxey Willie E. | 1/27/2023 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009648 | Evans Duane A | 1/27/2023 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009647 | Bailey Danny L | 1/27/2023 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009646 | Hannah Marcus A. | 1/27/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009645 | Jefferson Shelia Lawanda | 1/27/2023 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009644 | Headley Linda Fay | 1/27/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009643 | Austin Tabitha Brooklyn | 1/27/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009642 | Williams Angelica Nicole | 1/27/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009641 | Benjamin Tilquechia L | 1/27/2023 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009640 | Melton Elaine Alina | 1/27/2023 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009639 | Lee Zeb | 1/27/2023 | $ 4,393.16 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009638 | Kidd Anessa Lynn | 1/27/2023 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009637 | Dosey Chantae Thomas | 1/27/2023 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009636 | Deavers Lori Evelyn | 1/27/2023 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009635 | Craig Brianna Lenae | 1/27/2023 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009634 | Young Connie Estes | 1/27/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009633 | Reese-Bender Kathleen Jones | 1/27/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009632 | Rawls Delores Jean | 1/27/2023 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009631 | Logan Shuntelra Bernice | 1/27/2023 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009630 | Jones Brittany Marie | 1/27/2023 | $ 5,416.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009629 | Clifton Lonzy T | 1/27/2023 | $ 7,574.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009628 | Thomas Kianna Renee | 1/27/2023 | $ 3,286.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009627 | Moultrie Eddie James | 1/27/2023 | $ 5,372.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009626 | Rudolph Darlene King | 1/27/2023 | $ 4,672.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009625 | Moore Dorothy A | 1/27/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009624 | Mason Octiavia S | 1/27/2023 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009623 | Jones Angela J | 1/27/2023 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009622 | Sears Teresa D | 1/27/2023 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009621 | Reynolds Jennifer M | 1/27/2023 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009620 | Griffin Donitha J. | 1/27/2023 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009619 | Gordon Rachel L | 1/27/2023 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009618 | Fulford Sabrena Ellis | 1/27/2023 | $ 4,846.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009617 | Curtis Valerie Pandora | 1/27/2023 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009616 | Cosby Pamela | 1/27/2023 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009615 | Chapman Channie Loraine | 1/27/2023 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009614 | Brown Karen E. | 1/27/2023 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009613 | Bowie Corey D. | 1/27/2023 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009612 | Austin Jaleesa Nicolette | 1/27/2023 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009611 | Austin Chardae B | 1/27/2023 | $ 5,250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009610 | Walker Sharon Denise | 1/27/2023 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009609 | Sturdivant Maxine C | 1/27/2023 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009608 | Sanders Felicia M | 1/27/2023 | $ 2,833.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009607 | Ware Charles Edward | 1/27/2023 | $ 4,409.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009606 | Solomon Brittany | 1/27/2023 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009605 | Snowden Lula | 1/27/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009604 | Pullum Quanda Chenise | 1/27/2023 | $ 11,827.53 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009603 | Page Melinda Ann | 1/27/2023 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009602 | Munford Christopher Lamar | 1/27/2023 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009601 | Moore Derrick M | 1/27/2023 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009600 | Matthews Aldric Dewayne | 1/27/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009599 | Lewis Wyconda R | 1/27/2023 | $ 15,944.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009598 | Kish Sheryl D | 1/27/2023 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009597 | Johnson Spencer Maurice | 1/27/2023 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009596 | Jackson Mark A | 1/27/2023 | $ 3,460.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009595 | Hatcher Tyrone | 1/27/2023 | $ 4,759.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009594 | Hardy Marcus Quintelle | 1/27/2023 | $ 5,820.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009593 | Francis-Thomas Sharon Hydie | 1/27/2023 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009592 | Coleman Steffan | 1/27/2023 | $ 4,398.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009591 | Casby Aaron Leonard | 1/27/2023 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009590 | Bennett Jarrick B | 1/27/2023 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009589 | Armstrong Sheronda Marie | 1/27/2023 | $ 5,029.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009588 | Allen Bertha Yvette | 1/27/2023 | $ 8,590.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009587 | Marshall Teresa Darnelle | 1/27/2023 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009586 | Brown Camisha N | 1/27/2023 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009585 | Hathcock Garland Blaine | 1/27/2023 | $ 11,005.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009584 | Griffin Calvin | 1/27/2023 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009583 | Briggs Tammie Marie | 1/27/2023 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009582 | Lee Robert W | 1/27/2023 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009581 | Gourdine Raji | 1/27/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009580 | Williams Matilda Mae | 1/27/2023 | $ 8,366.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009579 | Thames Jerome E | 1/27/2023 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009578 | Tarver Otis | 1/27/2023 | $ 6,496.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009577 | Rutledge Zachary H | 1/27/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009576 | Rogers Jason Brooks | 1/27/2023 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009575 | Pope Jarrod Terrell | 1/27/2023 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009574 | Lewis Jarrin Chiron | 1/27/2023 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009573 | Harris Douglas Lee | 1/27/2023 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009572 | Dragg Timothy Bernard | 1/27/2023 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009571 | Flennory Tommie Donell | 1/27/2023 | $ 4,615.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009570 | Quarles Lawanna | 1/27/2023 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009569 | Clark Jackie | 1/27/2023 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009568 | Johnston Stacy Cyd | 1/27/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009567 | Wright Pamela L | 1/27/2023 | $ 5,630.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009566 | Dozier Bruce Otis | 1/27/2023 | $ 440.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009565 | Thomas Hollee Myldred | 1/27/2023 | $ 7,527.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009564 | Tolbert Marvin Jonathan | 1/27/2023 | $ 4,620.52 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009563 | Owens Holly Brown | 1/27/2023 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009562 | Lee Kateri M | 1/27/2023 | $ 8,787.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009561 | Baldwin Antionetta S | 1/27/2023 | $ 7,590.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009560 | Martin Jenny Bowman | 1/27/2023 | $ 4,188.10 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009559 | Brown Kimberly N | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009558 | Wood Donna Howell | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009557 | Stewart Jay Tyson | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009556 | Pugh Janet Cathey M | 1/27/2023 | $ 990.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009555 | Howard Vatausha O | 1/27/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009554 | Tapper Monica A | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009553 | Lewis George E | 1/27/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009552 | Huggins Shannon C | 1/27/2023 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009551 | Barlow Aisha T | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009550 | Williams Kaleda Deshawn | 1/27/2023 | $ 6,388.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009549 | Tutt Jill Dixon | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009548 | Sims Robert Nelson | 1/27/2023 | $ 5,506.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009547 | McKnight April Calloway | 1/27/2023 | $ 1,430.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009546 | Johnson Althelstein | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009545 | Barnes Erica Janae' | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009544 | King Christopher | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009543 | Thurman Michael F | 1/27/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009542 | Hinton Dexter Tyler | 1/27/2023 | $ 330.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009541 | Dial James C | 1/27/2023 | $ 5,324.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009540 | Briggins Lovell | 1/27/2023 | $ 660.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009538 | Hobbs David W | 1/27/2023 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009537 | Randolph Yulonda B | 1/27/2023 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009536 | Jones Connie M | 1/27/2023 | $ 6,289.97 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009535 | Elliott William F | 1/27/2023 | $ 6,594.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009534 | Walker Michael | 1/27/2023 | $ 6,128.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009533 | Rackley Marcus Antonio | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009532 | Henderson Kerry E | 1/27/2023 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009531 | Wilson Beverly Renae | 1/27/2023 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009530 | King Glenn | 1/27/2023 | $ 7,622.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009529 | Hannah Marilyn Bennett | 1/27/2023 | $ 9,045.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009528 | Moultrie Jacqueline | 1/27/2023 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009527 | Miller Pearlie R | 1/27/2023 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009526 | Lumpkin Deborah Walker | 1/27/2023 | $ 5,319.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009525 | Davis Sarah | 1/27/2023 | $ 9,929.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009524 | Rhodes Latonya M | 1/27/2023 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009523 | Lee Beverly D | 1/27/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009522 | Curtis Sonja Malisa | 1/27/2023 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009521 | Chestnut Angelina | 1/27/2023 | $ 6,696.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009520 | Mitchell James M | 1/27/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009519 | Thomas Clara Marie | 1/27/2023 | $ 464.12 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009518 | Spears Nellie J | 1/27/2023 | $ 384.88 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009517 | Harris Mattie Mae | 1/27/2023 | $ 316.96 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009516 | Wilson Walter O | 1/27/2023 | $ 110.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009515 | Smith Quashun | 1/27/2023 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009514 | Smith Laderia D | 1/27/2023 | $ 1,232.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009513 | Nettles Wesbert | 1/27/2023 | $ 950.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009512 | Martin James Andrew | 1/27/2023 | $ 770.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009511 | Gipson Nash J | 1/27/2023 | $ 352.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009510 | Calhoun Willie | 1/27/2023 | $ 352.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009509 | Blanks Ray Soloman | 1/27/2023 | $ 264.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009508 | Barron Gerald Antoine | 1/27/2023 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009507 | Acoff Linda Diane | 1/27/2023 | $ 500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009506 | Lewis Nathaniel Valdez | 1/27/2023 | $ 366.23 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009505 | McGuire Kaymon | 1/27/2023 | $ 465.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009504 | Murry-Ingram Zakia Tamiko | 1/27/2023 | $ 570.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009503 | Spears Michelle Leona | 1/27/2023 | $ 570.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009502 | Miles Kamron Trevon | 1/27/2023 | $ 108.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009501 | Jones Abreuna A | 1/27/2023 | $ 306.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009500 | Effinger Jerrell E | 1/27/2023 | $ 153.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009499 | Brown Chasity T | 1/27/2023 | $ 324.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009498 | Wilson Titania Yvonne | 1/27/2023 | $ 162.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009497 | Williams Annie Montgomery | 1/27/2023 | $ 700.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009496 | Thomas Patricia J | 1/27/2023 | $ 710.63 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009495 | Smith Felecia | 1/27/2023 | $ 227.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009494 | Shepherd Portia | 1/27/2023 | $ 525.86 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009493 | Moore Carolyn W | 1/27/2023 | $ 320.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009492 | Mims Earnest Calvin | 1/27/2023 | $ 475.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009491 | Jackson Mark A | 1/27/2023 | $ 3,460.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009490 | Hopkins Tasha N | 1/27/2023 | $ 475.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009489 | Hobbs Elois | 1/27/2023 | $ 113.70 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009488 | Davis Para Coats | 1/27/2023 | $ 416.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009487 | Cosby Gwendolyn | 1/27/2023 | $ 393.21 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009486 | Brewer Paula A | 1/27/2023 | $ 369.53 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009485 | Evans Veronica Lavette | 1/27/2023 | $ 510.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 303180 | Williams, Brian | 1/27/2023 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303179 | Walker, Roosevelt | 1/27/2023 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303178 | U. S. Bank National Association | 1/27/2023 | $ 613.76 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 303177 | Turner, Herman W. | 1/27/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303176 | Turner, Herman W. | 1/27/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303175 | State of Alabama | 1/27/2023 | $ 1,219.56 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 303174 | Stallworth, Jaere T. | 1/27/2023 | $ 278.95 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303173 | Snowden, Lula | 1/27/2023 | $ 165.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 303173 | Snowden, Lula | 1/27/2023 | $ 783.03 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 303172 | Smith, Jerry D. | 1/27/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303171 | Selma Newspapers, Inc. | 1/27/2023 | $ 186.00 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 303170 | Scott, Gracie E. | 1/27/2023 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303169 | Reid, Christopher W. | 1/27/2023 | $ 6,443.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303168 | Perkins, Roderick | 1/27/2023 | $ 1,012.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303167 | Jackson, Terry | 1/27/2023 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 303166 | Hatcher, Earlene G. | 1/27/2023 | $ 1,657.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303165 | Hamilton, David A. | 1/27/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303164 | Evans, Duane A. | 1/27/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303163 | Evans, Duane A. | 1/27/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303162 | Evans, Duane A. | 1/27/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303161 | DISH DBS Corporation | 1/27/2023 | $ 146.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303160 | Charter Communications Holdings LLC | 1/27/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303159 | Carroll, Jessica B. | 1/27/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 303158 | Black, Jearel L. | 1/27/2023 | $ 960.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 303157 | Birmingham Times | 1/27/2023 | $ 40.00 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 303156 | AT & T | 1/27/2023 | $ 134.28 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303155 | Alabama Power Company | 1/27/2023 | $ 146.92 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303154 | Alabama Community College Umpires A | 1/27/2023 | $ 250.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2023 |
WCCS | 303153 | Zahringer, Curtis M. | 1/25/2023 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303152 | Whaley, Tiffany L. | 1/25/2023 | $ 606.55 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303151 | Scott, Kaleb J. | 1/25/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303150 | Savage, Kayla K. | 1/25/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303149 | Raysor, Jaril J. | 1/25/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303148 | Meyer, Lacianne B. | 1/25/2023 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303147 | Chaney, Ahlisha | 1/25/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 303146 | Water Way Distributing | 1/20/2023 | $ 54.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303145 | Walmart | 1/20/2023 | $ 160.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303144 | U. S. Bank National Association | 1/20/2023 | $ 9,257.22 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 303143 | Turner, Herman W. | 1/20/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303142 | Turner, Herman W. | 1/20/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303141 | Turner, Herman W. | 1/20/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303140 | Office Depot | 1/20/2023 | $ 337.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303139 | Jalisco Restoration & Seamless Gutt | 1/20/2023 | $ 3,500.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303138 | Evans, Duane A. | 1/20/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303137 | Evans, Duane A. | 1/20/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303136 | Evans, Duane A. | 1/20/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303135 | Evans, Duane A. | 1/20/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303134 | Cintas Corporation | 1/20/2023 | $ 251.67 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303133 | WEX Inc | 1/18/2023 | $ 2,537.47 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 303132 | Water Way Distributing | 1/18/2023 | $ 44.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303132 | Water Way Distributing | 1/18/2023 | $ 184.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303131 | Verizon Wireless | 1/18/2023 | $ 80.02 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303131 | Verizon Wireless | 1/18/2023 | $ 737.33 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 303131 | Verizon Wireless | 1/18/2023 | $ 560.14 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2023 |
WCCS | 303130 | Varsity Brands Holding Co., Inc. | 1/18/2023 | $ 6,562.42 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303129 | U. S. Bank National Association | 1/18/2023 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 303128 | Thryv, Inc | 1/18/2023 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303127 | The Water Works and Sewer Board of | 1/18/2023 | $ 887.73 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303126 | Spire Alabama Inc. | 1/18/2023 | $ 15,871.64 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 303125 | Southern Assoc of Colleges & School | 1/18/2023 | $ 500.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2023 |
WCCS | 303124 | Sherwin Williams Company | 1/18/2023 | $ 28.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303123 | Rountree Electric Supply | 1/18/2023 | $ 1,473.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303122 | RegisterBlast | 1/18/2023 | $ 175.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303121 | Purdie, James D. | 1/18/2023 | $ 195.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303120 | Plumbing Contractors LLC | 1/18/2023 | $ 2,040.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303119 | MedPro Waste Disposal, LLC | 1/18/2023 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303118 | Meadows Tire Co | 1/18/2023 | $ 95.97 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303117 | McRae-Gaines Learning Ctn | 1/18/2023 | $ 1,290.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 303116 | Maynard, Cooper & Gale | 1/18/2023 | $ 351.00 | Unrestricted Shared Services | Legal Services - PS | 2023 |
WCCS | 303115 | Jostens | 1/18/2023 | $ 1,647.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303114 | Jostens | 1/18/2023 | $ 2,848.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303113 | Jones-McLeod, Inc. | 1/18/2023 | $ 645.15 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303112 | JMR+H Architecture, PC | 1/18/2023 | $ 382.50 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2023 |
WCCS | 303111 | Gulf States Mobility, Inc | 1/18/2023 | $ 2,076.99 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303110 | Guardian-Ipco Inc. | 1/18/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303109 | Fuller Building Company | 1/18/2023 | $ 318.24 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303108 | First Cahawba Bankcard | 1/18/2023 | $ 714.00 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 303108 | First Cahawba Bankcard | 1/18/2023 | $ 1,179.24 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303107 | Fancher Fabrication Inc. | 1/18/2023 | $ 285.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303106 | Dallas County Water & Sewer Authori | 1/18/2023 | $ 65.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303105 | Credentials Solutions LLC | 1/18/2023 | $ 851.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303104 | Cintas Corporation | 1/18/2023 | $ 371.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303103 | Carquest | 1/18/2023 | $ 213.24 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303103 | Carquest | 1/18/2023 | $ 1,609.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303102 | Alabama Power Company | 1/18/2023 | $ 2,570.43 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303101 | Alabama Power Company | 1/18/2023 | $ 147.57 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303100 | Alabama Power Company | 1/18/2023 | $ 64,868.39 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303099 | Alabama Community College System | 1/18/2023 | $ 14,632.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2023 |
WCCS | 303099 | Alabama Community College System | 1/18/2023 | $ 73,160.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2023 |
WCCS | 303098 | Airgas Inc | 1/18/2023 | $ 1,192.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303097 | Advanced Disposal | 1/18/2023 | $ 1,260.36 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303096 | Verizon Wireless | 1/11/2023 | $ 240.06 | AMSTI 2XX1-2XX2 | Internet - UC | 2023 |
WCCS | 303096 | Verizon Wireless | 1/11/2023 | $ 920.81 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303095 | Steward Properties LLC | 1/11/2023 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 303094 | Selma City Board of Education | 1/11/2023 | $ 7,679.59 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 303093 | Office Depot | 1/11/2023 | $ 131.06 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303092 | Montgomery County Board of Educatio | 1/11/2023 | $ 15,070.88 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 303091 | McQuick Printing Company | 1/11/2023 | $ 116.19 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303090 | Hand2mind Inc | 1/11/2023 | $ 29,195.91 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303089 | Ford, Sabrina D. | 1/11/2023 | $ 357.00 | Unrestricted Shared Services | Instructional Salaries - SW | 2023 |
WCCS | 303088 | Carolina Biological Supply Co | 1/11/2023 | $ 539.85 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303087 | Barnes & Noble Education, Inc. | 1/11/2023 | $ 4,206.45 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 303086 | AT&T (Business Service) | 1/11/2023 | $ 141.38 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303085 | U. S. Bank National Association | 1/10/2023 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 303084 | Solomon, Brittany | 1/10/2023 | $ 463.69 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303084 | Solomon, Brittany | 1/10/2023 | $ 400.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303083 | Ruffin, Tiffany L. | 1/10/2023 | $ 288.50 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303083 | Ruffin, Tiffany L. | 1/10/2023 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303082 | MedCenter Demopolis,PC | 1/10/2023 | $ 175.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 303081 | Lewis, Wyconda R. | 1/10/2023 | $ 409.31 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303080 | Johnson, Spencer M. | 1/10/2023 | $ 273.44 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303079 | George Corley Wallace State Communi | 1/10/2023 | $ 2,738.00 | SARP Institutional | Scholarship and Waivers - SW | 2023 |
WCCS | 303078 | George Corley Wallace State Communi | 1/10/2023 | $ 34,242.12 | SARP Institutional | Scholarship and Waivers - SW | 2023 |
WCCS | 303077 | George Corley Wallace State Communi | 1/10/2023 | $ 616.00 | Dual Enrollment Sch. 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 303076 | First Cahawba Bankcard | 1/10/2023 | $ 1,017.56 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 303075 | Davis, Dana M. | 1/10/2023 | $ 261.56 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303075 | Davis, Dana M. | 1/10/2023 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 303074 | Casby, Aaron L. | 1/10/2023 | $ 573.25 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303073 | Allen, Bertha Y. | 1/10/2023 | $ 122.13 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 303073 | Allen, Bertha Y. | 1/10/2023 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | A01289497 | Mitchell James M | 1/6/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009318 | Mitchell James M | 1/6/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 303072 | United States Postal Service | 1/6/2023 | $ 544.00 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 303071 | Turner, Herman W. | 1/6/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303070 | Turner, Herman W. | 1/6/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303069 | Turner, Herman W. | 1/6/2023 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303068 | Turner, Herman W. | 1/6/2023 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303067 | Trane US Inc | 1/6/2023 | $ 1,338.55 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303066 | TK Elevator Corporation | 1/6/2023 | $ 3,418.80 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 303065 | The Water Works and Sewer Board of | 1/6/2023 | $ 17.73 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303064 | The Pitney Bowes Bank Inc | 1/6/2023 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 303064 | The Pitney Bowes Bank Inc | 1/6/2023 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2023 |
WCCS | 303063 | Summerling Hardware LLC | 1/6/2023 | $ 23.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303062 | Southern Pipe & Supply Co Inc | 1/6/2023 | $ 25.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303061 | Southern Linc Wireless | 1/6/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 303060 | Shred It | 1/6/2023 | $ 365.58 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303059 | Pritchett, Benita A. | 1/6/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 303058 | Peoples, Tameka D. | 1/6/2023 | $ 475.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303057 | Office Depot | 1/6/2023 | $ 377.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303056 | MedPro Waste Disposal, LLC | 1/6/2023 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303055 | Lewis Pest Control Inc. | 1/6/2023 | $ 465.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303054 | Kemco Facilities Services,LLC | 1/6/2023 | $ 639.19 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303053 | Jackson, Eric L. | 1/6/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303052 | Harris Security Systems, Inc. | 1/6/2023 | $ 90.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303051 | Hardy, Ashley | 1/6/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 303050 | Graybar Electric Co, Inc. | 1/6/2023 | $ 20,572.58 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 303049 | GFL Environmental | 1/6/2023 | $ 990.44 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303048 | Fuller Building Company | 1/6/2023 | $ 76.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303047 | Evans, Duane A. | 1/6/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303046 | Evans, Duane A. | 1/6/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303045 | Evans, Duane A. | 1/6/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303044 | Evans, Duane A. | 1/6/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 303043 | DISH DBS Corporation | 1/6/2023 | $ 346.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303042 | Demopolis Water Works & Sewer Board | 1/6/2023 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 303041 | Dallas Air Conditioning & Heating, | 1/6/2023 | $ 44,000.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2023 |
WCCS | 303040 | Cougar Oil Inc. | 1/6/2023 | $ 1,965.42 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 303039 | Cintas Corporation | 1/6/2023 | $ 371.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303038 | Charter Communications Holdings LLC | 1/6/2023 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 303037 | CDW LLC | 1/6/2023 | $ 23,424.90 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 303036 | Carstarphen, Cheryl L. | 1/6/2023 | $ 500.00 | Unrestricted Shared Services | Professional Salaries - SW | 2023 |
WCCS | 303035 | Carroll, Jessica B. | 1/6/2023 | $ 833.33 | Unrestricted Selma Campus | Professional Salaries - SW | 2023 |
WCCS | 303034 | AT & T | 1/6/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 303033 | AT & T | 1/6/2023 | $ 122.85 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 303032 | Applied Security Concepts | 1/6/2023 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 303031 | Alabama Roofing & Sheet Metal Co In | 1/6/2023 | $ 93,000.00 | Renewal & Replacement Shared Svcs | Construction in Progress - CE | 2023 |
WCCS | 303030 | Alabama Power Company | 1/6/2023 | $ 28.04 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303029 | Alabama Power Company | 1/6/2023 | $ 720.93 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303028 | Alabama Power Company | 1/6/2023 | $ 201.67 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 303027 | Alabama Power Company | 1/6/2023 | $ 1,907.95 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 303026 | WCCS Foundation Scholarship | 1/4/2023 | $ 255.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303025 | VALIC | 1/4/2023 | $ 352.37 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303024 | United Ways of Alabama Inc | 1/4/2023 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303023 | State Of Al, Child Support | 1/4/2023 | $ 880.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303022 | New York Life Insurance | 1/4/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303021 | New York Life Insurance | 1/4/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303020 | Globe Life Liberty National Divisio | 1/4/2023 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303019 | George Corley Wallace State Communi | 1/4/2023 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303018 | Educator Benefits | 1/4/2023 | $ 759.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303017 | Colonial Life | 1/4/2023 | $ 1,024.16 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303016 | Chapter 13 Trustee | 1/4/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303015 | Allstate | 1/4/2023 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303014 | AFLAC | 1/4/2023 | $ 3,505.24 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 303013 | Frasier-Ousley Construction & Engin | 12/28/2022 | $ 555,119.02 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2023 |
WCCS | 303012 | First Cahawba Bankcard | 12/28/2022 | $ 1,404.00 | AMSTI 2XX1-2XX2 | Memberships - PS | 2023 |
WCCS | 303012 | First Cahawba Bankcard | 12/28/2022 | $ 604.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 303011 | Bennett, Jarrick B. | 12/28/2022 | $ 29.47 | AMSTI 2XX1-2XX2 | Support Salaries - SW | 2023 |
WCCS | 303010 | AT&T (Business Service) | 12/28/2022 | $ 465.98 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303009 | AT&T (Business Service) | 12/28/2022 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303008 | AT&T (Business Service) | 12/28/2022 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 303007 | The Water Works and Sewer Board of | 12/19/2022 | $ 16.17 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 303006 | Signs to go | 12/19/2022 | $ 38.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303005 | Plumbing Contractors LLC | 12/19/2022 | $ 540.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303004 | Office Depot | 12/19/2022 | $ 574.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303003 | Imperial Bag & Paper Co. LLC | 12/19/2022 | $ 2,739.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 303002 | George's Paint & Body Shop LLC | 12/19/2022 | $ 84.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 303001 | Federal Express Corporation | 12/19/2022 | $ 65.82 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 303000 | Fancher Fabrication Inc. | 12/19/2022 | $ 225.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302999 | EyeRide | 12/19/2022 | $ 2,136.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302998 | Cougar Oil Inc. | 12/19/2022 | $ 4,464.65 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 302997 | Central Paper Co, Inc | 12/19/2022 | $ 476.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302996 | Central Paper Co, Inc | 12/19/2022 | $ 613.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302995 | Central Paper Co, Inc | 12/19/2022 | $ 4,878.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302994 | Airgas Inc | 12/19/2022 | $ 39.42 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 90009484 | Ward Terry Levan | 12/16/2022 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009483 | Sturdivant Anthony Dewayne | 12/16/2022 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009482 | Harvell Robert L | 12/16/2022 | $ 3,360.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009481 | Mauldin Reginald Otis | 12/16/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009480 | Hunter Victoria | 12/16/2022 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009479 | Bennett Robbyn V. | 12/16/2022 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009478 | Allison Eric Preston | 12/16/2022 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009477 | Moss Johnny E | 12/16/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009476 | Brown Veronica S. | 12/16/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009475 | Abbott Brandi Nicole | 12/16/2022 | $ 3,885.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009474 | Whatley Andrew Douglas | 12/16/2022 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009473 | Taylor Ernest | 12/16/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009472 | Smith Laderia D | 12/16/2022 | $ 2,024.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009471 | Jackson Vincent Keith | 12/16/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009470 | Dysart Charles James | 12/16/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009469 | Berry Lee | 12/16/2022 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009468 | Evans Naopi Lc | 12/16/2022 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009467 | Hasberry Letti Monique | 12/16/2022 | $ 3,239.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009466 | Dixon Colleen Roland | 12/16/2022 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009465 | Williams Jiya T | 12/16/2022 | $ 2,310.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009464 | Tubbs Dorothy Davis | 12/16/2022 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009463 | Jordan Judy Y. | 12/16/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009462 | Edwards Danielle | 12/16/2022 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009461 | Dudley Que'Shonna Sha'Nay | 12/16/2022 | $ 3,359.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009460 | Davis Diane | 12/16/2022 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009459 | Bell Vickie D | 12/16/2022 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009458 | Barley Audreyiona La'shae | 12/16/2022 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009457 | Davis Rebecca Moore | 12/16/2022 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009456 | Tyler Wanda | 12/16/2022 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009455 | Turner Herman W | 12/16/2022 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009454 | Maxey Willie E. | 12/16/2022 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009453 | Evans Duane A | 12/16/2022 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009452 | Bailey Danny L | 12/16/2022 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009451 | Hannah Marcus A. | 12/16/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009450 | Jefferson Shelia Lawanda | 12/16/2022 | $ 5,054.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009449 | Headley Linda Fay | 12/16/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009448 | Austin Tabitha Brooklyn | 12/16/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009447 | Williams Angelica Nicole | 12/16/2022 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009446 | Benjamin Tilquechia L | 12/16/2022 | $ 2,397.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009445 | Melton Elaine Alina | 12/16/2022 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009444 | Lee Zeb | 12/16/2022 | $ 4,309.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009443 | Kidd Anessa Lynn | 12/16/2022 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009442 | Dosey Chantae Thomas | 12/16/2022 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009441 | Deavers Lori Evelyn | 12/16/2022 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009440 | Craig Brianna Lenae | 12/16/2022 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009439 | Young Connie Estes | 12/16/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009438 | Reese-Bender Kathleen Jones | 12/16/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009437 | Rawls Delores Jean | 12/16/2022 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009436 | Logan Shuntelra Bernice | 12/16/2022 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009435 | Jones Brittany Marie | 12/16/2022 | $ 5,454.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009434 | Clifton Lonzy T | 12/16/2022 | $ 8,124.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009433 | Thomas Kianna Renee | 12/16/2022 | $ 3,132.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009432 | Moultrie Eddie James | 12/16/2022 | $ 5,372.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009431 | Rudolph Darlene King | 12/16/2022 | $ 6,877.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009430 | Moore Dorothy A | 12/16/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009429 | Mason Octiavia S | 12/16/2022 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009428 | Jones Angela J | 12/16/2022 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009427 | Sears Teresa D | 12/16/2022 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009426 | Reynolds Jennifer M | 12/16/2022 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009425 | Griffin Donitha J. | 12/16/2022 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009424 | Gordon Rachel L | 12/16/2022 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009423 | Fulford Sabrena Ellis | 12/16/2022 | $ 5,825.82 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009422 | Curtis Valerie Pandora | 12/16/2022 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009421 | Cosby Pamela | 12/16/2022 | $ 4,012.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009420 | Chapman Channie Loraine | 12/16/2022 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009419 | Brown Karen E. | 12/16/2022 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009418 | Bowie Corey D. | 12/16/2022 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009417 | Austin Jaleesa Nicolette | 12/16/2022 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009416 | Austin Chardae B | 12/16/2022 | $ 5,250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009415 | Walker Sharon Denise | 12/16/2022 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009414 | Washington Cheryl Y | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009413 | Sturdivant Maxine C | 12/16/2022 | $ 7,835.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009412 | Sanders Felicia M | 12/16/2022 | $ 3,245.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009411 | Solomon Brittany | 12/16/2022 | $ 6,780.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009410 | Snowden Lula | 12/16/2022 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009409 | Pullum Quanda Chenise | 12/16/2022 | $ 3,797.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009408 | Page Melinda Ann | 12/16/2022 | $ 4,410.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009407 | Munford Christopher Lamar | 12/16/2022 | $ 2,660.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009406 | Moore Derrick M | 12/16/2022 | $ 4,627.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009405 | Matthews Aldric Dewayne | 12/16/2022 | $ 1,237.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009404 | Lewis Wyconda R | 12/16/2022 | $ 6,567.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009403 | Kish Sheryl D | 12/16/2022 | $ 7,183.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009402 | Johnson Spencer Maurice | 12/16/2022 | $ 5,884.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009401 | Jackson Mark A | 12/16/2022 | $ 3,460.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009400 | Hatcher Tyrone | 12/16/2022 | $ 4,759.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009399 | Hardy Marcus Quintelle | 12/16/2022 | $ 5,820.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009398 | Francis-Thomas Sharon Hydie | 12/16/2022 | $ 2,744.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009397 | Coleman Steffan | 12/16/2022 | $ 4,398.94 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009396 | Casby Aaron Leonard | 12/16/2022 | $ 6,767.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009395 | Bennett Jarrick B | 12/16/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009394 | Armstrong Sheronda Marie | 12/16/2022 | $ 5,029.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009393 | Allen Bertha Yvette | 12/16/2022 | $ 7,469.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009392 | Marshall Teresa Darnelle | 12/16/2022 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009391 | Brown Camisha N | 12/16/2022 | $ 2,392.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009390 | Hathcock Garland Blaine | 12/16/2022 | $ 10,171.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009389 | Griffin Calvin | 12/16/2022 | $ 8,612.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009388 | Briggs Tammie Marie | 12/16/2022 | $ 11,063.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009387 | Blevins Pamela M | 12/16/2022 | $ 4,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009386 | Lee Robert W | 12/16/2022 | $ 6,729.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009385 | Gourdine Raji | 12/16/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009384 | Williams Matilda Mae | 12/16/2022 | $ 9,966.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009383 | Thames Jerome E | 12/16/2022 | $ 6,334.84 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009382 | Tarver Otis | 12/16/2022 | $ 7,296.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009381 | Rutledge Zachary H | 12/16/2022 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009380 | Rogers Jason Brooks | 12/16/2022 | $ 5,543.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009379 | Pope Jarrod Terrell | 12/16/2022 | $ 5,368.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009378 | Lewis Jarrin Chiron | 12/16/2022 | $ 6,483.34 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009377 | Harris Douglas Lee | 12/16/2022 | $ 4,680.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009376 | Dragg Timothy Bernard | 12/16/2022 | $ 4,446.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009375 | Gaines Deshaun Derell | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009374 | Flennory Tommie Donell | 12/16/2022 | $ 4,615.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009373 | Quarles Lawanna | 12/16/2022 | $ 4,157.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009372 | Clark Jackie | 12/16/2022 | $ 6,589.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009371 | Wright Pamela L | 12/16/2022 | $ 5,713.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009370 | Thomas Hollee Myldred | 12/16/2022 | $ 8,160.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009369 | Goings Ghytana Chenise Shelton | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009368 | Stinson Antwuan T | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009367 | Tolbert Marvin Jonathan | 12/16/2022 | $ 6,013.85 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009366 | Parten Dylan Reece | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009365 | Owens Holly Brown | 12/16/2022 | $ 7,985.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009364 | Lee Kateri M | 12/16/2022 | $ 8,897.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009363 | Baldwin Antionetta S | 12/16/2022 | $ 8,324.22 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009362 | Williams Shenika Raquel | 12/16/2022 | $ 962.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009361 | Moore Rebecca | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009360 | Brown Kimberly N | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009359 | Wood Donna Howell | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009358 | Stewart Jay Tyson | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009357 | Pugh Janet Cathey M | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009356 | Howard Vatausha O | 12/16/2022 | $ 1,375.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009355 | Caudle Cheree K | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009354 | Tapper Monica A | 12/16/2022 | $ 962.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009353 | Mitchell Jack Michael | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009352 | Lewis George E | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009351 | Huggins Shannon C | 12/16/2022 | $ 5,073.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009350 | Boutwell Connie M | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009349 | Barlow Aisha T | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009348 | Williams Kaleda Deshawn | 12/16/2022 | $ 6,773.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009347 | Tutt Jill Dixon | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009346 | Sims Robert Nelson | 12/16/2022 | $ 5,478.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009345 | McKnight April Calloway | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009344 | Johnson Althelstein | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009343 | Barnes Erica Janae' | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009342 | Thurman Michael F | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009341 | Hinton Dexter Tyler | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009340 | Dial James C | 12/16/2022 | $ 5,324.90 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009339 | Briggins Lovell | 12/16/2022 | $ 412.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009338 | Rogers Eric W | 12/16/2022 | $ 7,340.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009337 | Hobbs David W | 12/16/2022 | $ 5,203.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009336 | Randolph Yulonda B | 12/16/2022 | $ 6,146.59 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009335 | Jones Connie M | 12/16/2022 | $ 5,745.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009334 | Elliott William F | 12/16/2022 | $ 7,007.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009333 | Walker Michael | 12/16/2022 | $ 6,636.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009332 | Rackley Marcus Antonio | 12/16/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009331 | Henderson Kerry E | 12/16/2022 | $ 5,289.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009330 | Wilson Beverly Renae | 12/16/2022 | $ 825.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009329 | King Glenn | 12/16/2022 | $ 8,447.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009328 | Hannah Marilyn Bennett | 12/16/2022 | $ 8,935.44 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009327 | Moultrie Jacqueline | 12/16/2022 | $ 10,596.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009326 | Miller Pearlie R | 12/16/2022 | $ 7,666.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009325 | Melton Christi A | 12/16/2022 | $ 13,486.93 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009324 | Lumpkin Deborah Walker | 12/16/2022 | $ 6,573.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009323 | Davis Sarah | 12/16/2022 | $ 11,809.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009322 | Rhodes Latonya M | 12/16/2022 | $ 2,834.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009321 | Lee Beverly D | 12/16/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009320 | Curtis Sonja Malisa | 12/16/2022 | $ 7,636.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009319 | Chestnut Angelina | 12/16/2022 | $ 6,696.11 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009311 | Smith Laderia D | 12/16/2022 | $ 2,024.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009273 | Jackson Mark A | 12/16/2022 | $ 3,460.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009267 | Williams Matilda Mae | 12/16/2022 | $ 9,966.61 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009266 | Tarver Otis | 12/16/2022 | $ 7,296.39 | PAYROLL | PAYROLL | 2023 |
WCCS | 302993 | U. S. Bank National Association | 12/16/2022 | $ 8,832.60 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2023 |
WCCS | 302992 | Thigpen, Kendrick | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302991 | Stull, Nathaniel | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302990 | Stallworth, Jaere T. | 12/16/2022 | $ 121.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302989 | Selma Family Restaurant | 12/16/2022 | $ 350.00 | Mary Reynolds Babcock Foundation | Materials and Supplies - MS | 2023 |
WCCS | 302988 | Selma City Board of Education | 12/16/2022 | $ 7,679.59 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 302987 | School Specialty, LLC | 12/16/2022 | $ 9,553.42 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 302986 | Purdie, James D. | 12/16/2022 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302985 | Pullum, Quanda C. | 12/16/2022 | $ 38.75 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302984 | Phillips, Eunice C. | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302983 | Peterson, Joe J. | 12/16/2022 | $ 600.00 | AMSTI 2XX1-2XX2 | Maintenance & Repairs - OOS | 2023 |
WCCS | 302982 | Performance Property Servicing Inc. | 12/16/2022 | $ 13,820.84 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302981 | Performance Property Servicing Inc. | 12/16/2022 | $ 13,820.84 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302980 | Page, Clifton A. | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302979 | McCullam, Tamecia | 12/16/2022 | $ 559.38 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302978 | Kish, Sheryl D. | 12/16/2022 | $ 360.50 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302978 | Kish, Sheryl D. | 12/16/2022 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 302977 | Johnson, William | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302976 | Hobson, Jerry | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302975 | Hamilton, David A. | 12/16/2022 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302974 | Gourdine, Joshua | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 3,713.00 | Unrestricted Shared Services | Registration Fees- OS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 963.03 | Unrestricted Distance Ed | Lodging - OS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 5,575.41 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 40.00 | Unrestricted Shared Services | Bank Card Fees - PS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 6,620.18 | Unrestricted Shared Services | Lodging - OS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 1,566.06 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302973 | First Cahawba Bankcard | 12/16/2022 | $ 416.67 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302972 | Cater, George A. | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302971 | Carolina Biological Supply Co | 12/16/2022 | $ 4,944.75 | ARP HEERF III - HBCU | Materials and Supplies - MS | 2023 |
WCCS | 302970 | Carolina Biological Supply Co | 12/16/2022 | $ 62,180.83 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 302970 | Carolina Biological Supply Co | 12/16/2022 | $ 3,522.40 | ARP HEERF III - HBCU | Materials and Supplies - MS | 2023 |
WCCS | 302969 | Austin, Jaleesa N. | 12/16/2022 | $ 106.38 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302968 | Aultman-Hobson, Leigh | 12/16/2022 | $ 1,200.00 | Spcl Pops Ind Training 2XX2-2XX3 | Scholarship and Waivers - SW | 2023 |
WCCS | 302967 | Alabama Roofing & Sheet Metal Co In | 12/16/2022 | $ 316,250.00 | Renewal & Replacement Shared Svcs | Construction in Progress - CE | 2023 |
WCCS | 302966 | ACT Inc | 12/16/2022 | $ 336.50 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2023 |
WCCS | 302965 | Accreditation Council for BusinessS | 12/16/2022 | $ 3,097.50 | Unrestricted Shared Services | Memberships - PS | 2023 |
WCCS | 302964 | Zahringer, Curtis M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302963 | Young, Sha'Quana R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302962 | Young, MaTreva J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302961 | Young, Frances E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302960 | Young, Cedric B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302959 | Wyatt, Cynthia M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302958 | Wright, Kendrah | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302957 | Wright, Audreyiona J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302956 | Woods, Rickey W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302955 | Woods, Myracle | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302954 | Woods, Markeshia S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302953 | Woods, Chasidy L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302952 | Woods, Asiaun J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302951 | Woodard, Amber N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302950 | Wolfe, Timia M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302949 | Winn, Aziyah D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302948 | Wiltshire, Aja A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302947 | Wilson Moore, Ashley R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302946 | Wilson, Titania Y. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302945 | Wilson, Tanisha C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302944 | Wilson, Nakereya N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302943 | Wilson, Kameron J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302942 | Wilson, Ja'Niyah D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302941 | Wilson, Charlese L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302940 | Wilson, Caitlyn F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302939 | Williamson, Peyton M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302938 | Williamson, Landen J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302937 | Williams, Zaniah K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302936 | Williams, Winfrum S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302935 | Williams, Tiara S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302934 | Williams, Shunae S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302933 | Williams, Sharlise D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302932 | Williams, Shaderricka J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302931 | Williams, Rasheeda | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302930 | Williams, Quandria S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302929 | Williams, Mamie L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302928 | Williams, Kaleria N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302927 | Williams, Jessica M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302926 | Williams, Janavia A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302925 | Williams, Jamearia J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302924 | Williams, Jamarcus D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302923 | Williams, Donna M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302922 | Williams, Devonta M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302921 | Williams, Anthony J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302920 | Wilkinson, Lauryn E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302919 | Wilkes, Nilja G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302918 | Wilford, Justin M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302917 | Wiggins, Nakeshia J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302916 | White, Tavion M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302915 | Wheeler, Latoria R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302914 | Whaley, Tiffany L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302913 | Wells, Nolan R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302912 | Wells, Chelzy J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302911 | Wells, Ashico K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302910 | Weeks, Taylor B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302909 | Webb, Keantae D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302908 | Watts, Tiffany N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302907 | Watts, Myron D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302906 | Watts, Magan A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302905 | Watts, Kaniya S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302904 | Watters, Johnny L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302903 | Watson, Tayuna N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302902 | Watson, Earthy J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302901 | Watkins-Whatley, Katerra R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302900 | Watkins, Ja'Derrick D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302899 | Washington, D'Andre D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302898 | Washington, Ashley D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302897 | Ward, Fred'Nique S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302896 | Ward, Angela L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302895 | Ward, Akia T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302894 | Waller, Kejuan R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302893 | Waller, Daebreon L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302892 | Wallace, Morgan L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302891 | Walker, Timmesha L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302890 | Walker, Susan R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302889 | Walker, Qwadevinne R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302888 | Walker, Marie E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302887 | Walker, Janyla | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302886 | Walker, Jalen J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302885 | Walker, Ja'Shiyah D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302884 | Walker, Anthony L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302883 | Vinson, Abigelle G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302882 | Velez, Samuel W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302881 | Veal, Alondra L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302880 | Vaughn, Stephanie S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302879 | Vaughn, Lydia N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302878 | Vardaman, Joseph G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302877 | Vardaman, Christopher D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302876 | Upshaw, Shadai D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302875 | Underwood, Tyree | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302874 | Underwood, Carlton F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302873 | Ugwu, Chinelo M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302872 | Tyrrell, Cole D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302871 | Turner, Edward L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302870 | Turnbow, Braxton J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302869 | Turk, Jasmeria | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302868 | Tubbs, Zakiyah S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302867 | Tubbs, Mindi J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302866 | Tubbs, Johnny E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302865 | Tubbs, Dorothy D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302864 | Trundle, Joshonna N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302863 | Trone, Keosha L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302862 | Tower, Ryan S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302861 | Tompkins, Sa'Mya A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302860 | Tolver Sheppard, Jalisa S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302859 | Toles, Zekel D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302858 | Tolbert, Mary L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302857 | Tolbert, Kyla I. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302856 | Todd, Hermanski | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302855 | Tinsley, Deven M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302854 | Tinker, Chiketta | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302853 | Tillis, Tamiko D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302852 | Thurman, Le'Keshia K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302851 | Thomas, Tren'Darious D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302850 | Thomas, Shardia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302849 | Thomas, Patricia A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302848 | Thomas, Nakiria C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302847 | Thomas, Leon D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302846 | Thomas, Khya S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302845 | Thomas, Jamie M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302844 | Thomas, Jalin Z. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302843 | Thomas, Frank l. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302842 | Thomas, Ashley R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302841 | Thomas, April S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302840 | Thomas, Alicia M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302839 | Thicklin, Eric M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302838 | Thacker, Colby P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302837 | Taylor, Tiffany N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302836 | Taylor, Maria E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302835 | Taylor, Jessica L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302834 | Taylor, Destynie J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302833 | Taylor, Briana L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302832 | Tate, Alicia D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302831 | Tarver, George | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302830 | Tanner, Erica R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302829 | Tabb, Nikierra J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302828 | Tabb, Chiquita | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302827 | Swift, Kennedey E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302826 | Suttles, Vinicia E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302825 | Suttles, Sierra | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302824 | Surles, Briaunna | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302823 | Sullivan, Xzavier L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302822 | Sullivan, William B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302821 | Sturdivant, Keona V. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302820 | Sturdivant, Jamerial L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302819 | Sturdivant, Autumn | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302818 | Stull, Anna R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302817 | Struggs, Monique L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302816 | Struble, Robin N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302815 | Strickland, Kaitlyn B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302814 | Stover, Marquavious A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302813 | Stoudemire, John M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302812 | Stinson, Christopher R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302811 | Stevens, Julia J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302810 | Steele, Marlena B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302809 | Steele, Edward J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302808 | Starks, Aubrianna V. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302807 | Stanford, Shalesia K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302806 | Stanberry, Tiffani C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302805 | Stallworth, Tamija A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302804 | Square, Bridget J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302803 | Spears, Ja'Trayveon D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302802 | Snow, Jameria L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302801 | Snow, Derykah D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302800 | Snow, Akira S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302799 | Smith, Sky D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302798 | Smith, Shantina | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302797 | Smith, Raven S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302796 | Smith, Oprah | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302795 | Smith, Markia S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302794 | Smith, Ladarius J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302793 | Smith, Kinshantiah | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302792 | Smith, Jazmine L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302791 | Smith, Jasmine N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302790 | Smith, Jacqueline | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302789 | Smith, Corey D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302788 | Smith, Ashley N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302787 | Smith, Arvionna L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302786 | Smith, Amber S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302785 | Smith, Abigail G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302784 | Smiley, Marshon E. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302783 | Smiley, Marquise A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302782 | Smiley, Jerald D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302781 | Smiley, Jacobie D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302780 | Sloan, Vanessa I. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302779 | Slaughter, James F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302778 | Sims, Shakeda | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302777 | Simmons, Sandra R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302776 | Simmons, Freddrick J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302775 | Simmons, Cody S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302774 | Simmons, Caziah I. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302773 | Simmons, Cavin J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302772 | Simmons, Ashanti V. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302771 | Shorts, Akeives | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302770 | Shines, Shanjia J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302769 | Shelton, Jayla Q. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302768 | Shelton, Brandon | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302767 | Sheffield, Cheyenne S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302766 | Shaw, Zykeria Z. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302765 | Sharpe, Tamia A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302764 | Shannon, Jeffreda L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302763 | Shanks, Shakedra R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302762 | Shanks, Khaleah R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302761 | Scott, Zakia | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302760 | Scott, Sheena M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302759 | Scott, Shamiyah B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302758 | Scott, Kendra D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302757 | Scott, Kaleb J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302756 | Schroeder, April L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302755 | Savage, Kayla K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302754 | Sanders, Za'Mya M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302753 | Sanders, Janisha B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302752 | Sanders, David L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302751 | Sanders, Beau D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302750 | Sales, Keona M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302749 | Safford, Kendra | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302748 | Rutledge, Shareef P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302747 | Rutledge, Redderick J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302746 | Rutledge, Keandrae J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302745 | Rutledge, Antavas T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302744 | Rothschild, Johnathan M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302743 | Ross, Nikedra B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302742 | Ross, Jasmin M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302741 | Ross, De’karria T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302740 | Ross, Chelsea S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302739 | Rose, Phyllis D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302738 | Rollins, Andrea L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302737 | Rogers, Kimeesha J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302736 | Rogers, Antwaniece Y. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302735 | Robinson, Francheska | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302734 | Robinson, Fabian M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302733 | Robinson, Allysia J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302732 | Robinson, Alandria A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302731 | Robinson, Ahniyah J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302730 | Roberts, Brody S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302729 | Roberts, Alicia | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302728 | Robbins, Kenneth B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302727 | Robbins, Alexis P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302726 | Rivers, Trinity P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302725 | Ringo, Ashley M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302724 | Riley, Darla M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302723 | Ridgeway, Felecia R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302722 | Richardson, Elijah D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302721 | Rias, Cameron A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302720 | Rhyne, Anna M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302719 | Rhodes, Zeikeya | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302718 | Rhodes, Donovan L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302717 | Rhine, Britney S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302716 | Rembert, Christine L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302715 | Reid, Kolby T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302714 | Reeves, Jayden | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302713 | Reaser, Takeyah L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302712 | Raysor, Jaril J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302711 | Rawls, MaShonda F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302710 | Ransom, Kendrick L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302709 | Purifoy, Kiara A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302708 | Purdie, Dashia K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302707 | Pullum, Lawanda W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302706 | Pryor, Frances C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302705 | Pruitt, Mathew L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302704 | Pruitt, Jon T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302703 | Pritchett, JaDori T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302702 | Powell, Khia K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302701 | Powell, Kalerya S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302700 | Powell, Emily l. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302699 | Plummer, Madilynn A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302698 | Philpot, Makenna A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302697 | Phillips, Asia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302696 | Pharis, Abigail E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302695 | Pettway, Racheal M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302694 | Pettway, Leethaniel | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302693 | Pettway, Justin D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302692 | Pettway, Joshua J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302691 | Pettway, Jailun Q. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302690 | Pettway, Jahmyah E. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302689 | Pettaway, Alexis P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302688 | Peterson, Shakiya J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302687 | Perry, Tyrel J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302686 | Perkins, Tiffany T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302685 | Peoples, Rochelle M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302684 | Peoples, Raven | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302683 | Peoples, Alex C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302682 | Pendergrass, Khaalidah A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302681 | Pelt, Lakeisha M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302680 | Pelt, Cordell L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302679 | Paulding, Charmaine S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302678 | Patton, Michael T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302677 | Patterson, Sheddrena K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302676 | Patterson, Lauryn F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302675 | Pasley, Kamari J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302674 | Paseur, Dylan C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302673 | Parnell, J'mya S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302672 | Parnell, Ashley L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302671 | Parker, Joshelle C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302670 | Pardue, Elizabeth E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302669 | Palmer, Tracey L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302668 | Paige, Debra A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302667 | Paige, Caileah P. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302666 | Page, Jessica B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302665 | Otifah, Aya A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302664 | Olds, Tiffany S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302663 | Olds, T'Darrious | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302662 | Olds, Jaylen J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302661 | Norwood, Unique S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302660 | Norwood, Jakyra S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302659 | Northy, Hailayah N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302658 | Norris, Laporsche S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302657 | Norfleet, Sherman L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302656 | Noland, Ashley M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302655 | Nichols, Madison N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302654 | Nevins, Kimberly M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302653 | Nettles, Alexis D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302652 | Nelson, Jalon D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302651 | Nelson, Erin L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302650 | Nelson, Dimitri J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302649 | Nelson, Aaliyah J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302648 | Neely, Tara N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302647 | Neeley, Chynekquia M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302646 | Myers, Shaliyah Y. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302645 | Murray, Bryan L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302644 | Murphy, Shemeika S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302643 | Murphy, LaKimbra L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302642 | Murphy, Jonnesia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302641 | Murphy, Adrianna K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302640 | Motes, Summer R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302639 | Moss, Jarvis E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302638 | Moss, Ja'Mia S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302637 | Moss, Gary A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302636 | Moseley, Towanda C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302635 | Morse, Laila C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302634 | Morrow, Barbara A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302633 | Moring, William A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302632 | Morgan, Rashaud C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302631 | Morgan, Katie G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302630 | Morgan, Chandice J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302629 | Moppins, Daphney L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302628 | Moorer, Mark A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302627 | Moorer, Kaydreona S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302626 | Moore, Tacora | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302625 | Moore, Shakaelyn P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302624 | Moore, Jamera | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302623 | Moore, Deanna J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302622 | Moore, Cadarrius L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302621 | Montgomery, Nicholas | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302620 | Mobley, Sabin D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302619 | Mixon, Chelsea T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302618 | Mitchell, Tyrese S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302617 | Mitchell, Kianna M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302616 | Mitchell, Kelvonne C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302615 | Miree, Eddrionna J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302614 | Minor, Justin J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302613 | Mims, Jade A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302612 | Mills, Chelsea N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302611 | Miller, Shakeria D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302610 | Miller, Charles G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302609 | Milhouse, Cynthia D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302608 | Miles, Kamron T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302607 | Miles, Christopher D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302606 | Meyer, Lacianne B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302605 | Meyer, Kameron P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302604 | Messer, Payton G. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302603 | Merriweather, Kayla D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302602 | Merritt, Shivokia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302601 | Merritt, Jameka T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302600 | Mendenhall, Starquayjah S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302599 | Mendenhall, Frank | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302598 | Melton, Darrio T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302597 | McWilliams, Lyric J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302596 | Mcwilliams, Amir | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302595 | McWiliams, Tayjah M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302594 | Mcshan, Tara L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302593 | Mcrae, Yolanda | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302592 | Mcneil, Aaliyah D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302591 | McMillon, Ny’Keria | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302590 | Mcmillian, Shytavia S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302589 | McMillian, Kendarius M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302588 | Mcmillian, Deniyah A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302587 | Mcmillan, Christopher D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302586 | McLendon, Courtney H. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302585 | McIntosh, Donovan | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302584 | Mcintosh, Brenden C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302583 | McGrew Gibbs, Micah C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302582 | McGraw, Ka’Terious J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302581 | McGee, Renardo T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302580 | McDonald, Brittany L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302579 | McDole, Natasha J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302578 | McDole, Khadijah K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302577 | McCullough, Steven B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302576 | McCrary, Cody L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302575 | McCorvey, Jonathan R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302574 | McCary, Ty'Shaye | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302573 | McCarley, Wody | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302572 | McCall, Trae'Darious D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302571 | Mccall, Marilyn W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302570 | McCall, Derrick M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302569 | Matthews, Gerald D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302568 | Masone, Lindsay A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302567 | Mason, Michelle P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302566 | Martin, Logan M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302565 | Marshall, Levi | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302564 | Marshall, Jaquana L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302563 | Marsh, Shacarah M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302562 | Mancill, Christopher D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302561 | Majors, Kalandra S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302560 | Maclennan, John B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302559 | Mack, Wykirria S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302558 | Mack, Ebony S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302557 | Mabson, Justin J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302556 | Lyon, Caley | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302555 | Lowe, Kimmion K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302554 | London, Taschianna | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302553 | Logan, McDaniel C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302552 | Lockhart, Alayna G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302551 | Littleton, Brentin | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302550 | Lindsey, Mikhia T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302549 | Lindholm, William C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302548 | Lewis, Shanekia R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302547 | Lewis, Ronterria R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302546 | Lewis, Ronniya J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302545 | Lewis, Nakia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302544 | Lewis, Michelle L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302543 | Lewis, Malaka B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302542 | Lewis, Jamiyah K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302541 | Lewis, Jamarcquis A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302540 | Lewis, Jacory C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302539 | Lewis, Courtavious J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302538 | Levins, Tawnia M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302537 | Levins, Briar E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302536 | Letcher, Sharnelle V. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302535 | Lennox, Ryan | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302534 | Lee, Kimberly L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302533 | Lee, Alicia A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302532 | Lawson, Keshyia | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302531 | Lawson, Katlyn K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302530 | Lawson, Arnesha K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302529 | Lasley, Niesha L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302528 | Lapsley, Daymar R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302527 | Lapsley, Aisha J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302526 | Lankford, Pierce R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302525 | Langston, Timothy D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302524 | Langston, Emilee S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302523 | Lamar, Taylor J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302522 | Lamar, Jalisa L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302521 | Lakhani, Rehmat M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302520 | Kochi, Shakila | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302519 | Knowles, Savannah C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302518 | Knight, Shakeim A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302517 | Knight, Deshonda | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302516 | Kirby, Elijah N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302515 | King, Tamiya J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302514 | Kidd, Jamal R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302513 | Keith, Latavia K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302512 | Keahey, Laura E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302511 | Kauffman, Kenley E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302510 | Judge, Kacey L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302509 | Jones, Triniti R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302508 | Jones, Tiara J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302507 | Jones, Tanya D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302506 | Jones, Shaquira R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302505 | Jones, Semaj | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302504 | Jones, Sarah G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302503 | Jones, Ross T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302502 | Jones, Melody M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302501 | Jones, Kiara L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302500 | Jones, Keoisha | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302499 | Jones, Jeremy N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302498 | Jones, Janiya D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302497 | Jones, Fabien | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302496 | Jones, Devontae R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302495 | Jones, Brian T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302494 | Jones, Amber N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302493 | Jones, Ah’miyaah J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302492 | Jones, Abreuna A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302491 | Johnson, Waymond L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302490 | Johnson, Vatisha V. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302489 | Johnson, Tashley S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302488 | Johnson, Stephanie | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302487 | Johnson, Sh'naya N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302486 | Johnson, Rodrick D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302485 | Johnson, Ra’Ziah D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302484 | Johnson, Michelle F. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302483 | Johnson, Michael | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302482 | Johnson, Lakebrianna L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302481 | Johnson, Keiarra J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302480 | Johnson, Kanijah J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302479 | Johnson, Kaeden M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302478 | Johnson, Jordan B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302477 | Johnson, Jessica A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302476 | Johnson, Jada J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302475 | Johnson, Deanna | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302474 | Johnson, Carolyn D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302473 | Johnson, Asianna | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302472 | Johnson, Amesiya S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302471 | Jenkins, Syntrena L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302470 | Jenkins, Nakisha E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302469 | James, Jamiya M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302468 | James, Aaliyah A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302467 | Jackson, Zykeria F. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302466 | Jackson, Yolanda | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302465 | Jackson, Stephanie L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302464 | Jackson, Shaneequa M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302463 | Jackson, Romello D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302462 | Jackson, Lakira S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302461 | Jackson, Keshaun D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302460 | Jackson, Kedrick M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302459 | Jackson, Kato | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302458 | Jackson, Jumaane | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302457 | Jackson, Jermaine J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302456 | Jackson, Jeffon R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302455 | Jackson, Jasmine A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302454 | Jackson, Jamai D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302453 | Jackson, Delois A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302452 | Jackson, Daniella | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302451 | Jackson, Chantell T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302450 | Jackson, Bethani A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302449 | Ivory, Bre'yonce L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302448 | Irvin, Jamarcus B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302447 | Irby, Letasha L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302446 | Ingram, Grant E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302445 | Inabinette, Riauna D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302444 | Hurt, Quinton A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302443 | Hunter, Tiara N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302442 | Hunter, Lashawanda B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302441 | Hunter, Keshona L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302440 | Hunter, Jerrell D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302439 | Hunt, Tammara D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302438 | Hunt, Stephen R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302437 | Huffman, Cristalle A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302436 | Huff, Jameria J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302435 | Huff, Belinda T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302434 | Hudson, Keyanda H. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302433 | Hudson, Jaliyha | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302432 | Hudson, Jakobe | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302431 | Howerton, Anthony J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302430 | Howard, Shelley D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302429 | Howard, Natalie C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302428 | Howard, Kelvohn K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302427 | Houser, Aaliyah M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302426 | Horton, Tameya M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302425 | Hopson, Kenesha D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302424 | Hopkins, Mik'Trecia M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302423 | Hopkins, Jacob C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302422 | Hood, Peyton R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302421 | Holt, Jaques | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302420 | Holman, Jeremy D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302419 | Hollis, Robert J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302418 | Hollis, Brenisha | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302417 | Hogan, Shaniyah J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302416 | Hobbs, Drake W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302415 | Hinton, Lionel L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302414 | Hill, Mark D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302413 | Hill, Keyona L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302412 | Hill, Brody | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302411 | Hicks, Kelci S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302410 | Heywood, Jacob A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302409 | Hester, Akeem R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302408 | Hernandez, Ray | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302407 | Herelle, Prince W. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302406 | Herbert, Kim D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302405 | Heard, Ja'Niya | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302404 | Hauswirth, Taylor C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302403 | Hatcher, Derrick B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302402 | Hatcher, Davion | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302401 | Hatcher, Damion R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302400 | Hatcher, Cameron T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302399 | Haskell, William P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302398 | Hasberry, Ma'Taya D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302397 | Harrison, Brady M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302396 | Harris, Teandria D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302395 | Harris, Tamara I. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302394 | Harris, My'Keria A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302393 | Harris, Malcolm J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302392 | Harris, Linda D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302391 | Harris, Kemiyah A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302390 | Harris, Frenario J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302389 | Hardy, Tamia L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302388 | Hardy, Quenante B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302387 | Hardy, Arthur L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302386 | Hamilton, Cameron O. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302385 | Hall, Shamiyah S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302384 | Hall, Melvin | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302383 | Hall, Lamariuntae K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302382 | Hall, Courtney M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302381 | Hall, Alison P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302380 | Hale, Quentresela S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302379 | Hale, Kelsey A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302378 | Gullatte, Tashayla Y. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302377 | Guin, Tiffany G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302376 | Griffin, Destinee | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302375 | Gregory, Shawn M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302374 | Gregg, Russell | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302373 | Gregg, Robert E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302372 | Green, Victoria | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302371 | Green, Haley M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302370 | Grayson, Melinda S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302369 | Graham, Danae | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302368 | Grace, Yolanda | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302367 | Gordon, Brea A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302366 | Goodwin, Tatyana T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302365 | Goodman, Teriesha | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302364 | Goldsby, Callie C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302363 | Goings, Latavious | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302362 | Glover, Aisha K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302361 | Givan, Jacquese M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302360 | Gipson, Jamarcus N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302359 | Gibson, Melissa H. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302358 | Gibson, Keshawn T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302357 | Gibbs, James | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302356 | German, Ja'Nay | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302355 | Gary, Ethan T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302354 | Garrette, Jeffery | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302353 | Garrett, Sabrina M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302352 | Gardner, Jeffery A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302351 | Gantt, Shedric | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302350 | Gale, Tyreek | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302349 | Furr, Justice L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302348 | Furlow, LaDarius | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302347 | Fulford, Taneeka S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302346 | Fulford, Michelle B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302345 | Frith, Linzy E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302344 | Freeman, Jameka K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302343 | Freeman, Aayden | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302342 | Frederick, Sanaa Y. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302341 | Frazier, Carol J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302340 | France, T'Keyhah T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302339 | Foster, Kadarius L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302338 | Fore, Garret A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302337 | Ford, Lisa L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302336 | Forbes, Alexis | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302335 | Folkes, Tori P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302334 | Flynn, Ashley M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302333 | Flowers, Jasmine O. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302332 | Flores Luna, Graciela | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302331 | Flemmon, Janet | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302330 | Fitts, Ashley R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302329 | Fitch, Adriana S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302328 | Files, Lastacia T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302327 | Fikes, Sheneria T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302326 | Fikes, Kamerria K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302325 | Ficklin, Morgan-Corene | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302324 | Faucette, Abigayle S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302323 | Fails, Ryderious K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302322 | Ezelle, Christopher B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302321 | Exford, Kourtney D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302320 | Everson, Kierra D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302319 | Everson, Jalen | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302318 | Evans, Erica M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302317 | Evans, Austin D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302316 | Essex, Desteny | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302315 | Epperson, Jamie L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302314 | Ellis, Zamar D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302313 | Ellis, LaDarius | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302312 | Ellis, Kenterri L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302311 | Ellis, Devion | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302310 | Ellis, Darrius L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302309 | Ellis, Daniella N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302308 | Eiland, Brody | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302307 | Effinger, Joseph C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302306 | Effinger, Jerrell E. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302305 | Edwards, Danielle | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302304 | Edwards, Artimus | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302303 | Edmonds, Jessica L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302302 | Eddins, Aleshia D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302301 | Eaves, Renee A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302300 | Easley, Tichina B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302299 | Easley, Gabriana M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302298 | Dyck, Stephanie R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302297 | Durgan, Jamya | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302296 | Dunkin, Mallory E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302295 | Duncan, Jamenia N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302294 | Dukes, Shaneka R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302293 | Dragg, Tayquan T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302292 | Dosey, Jerharvis D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302291 | Dixon, Sha'Quandly D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302290 | Dickerson, Alecia E. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302289 | Deramus, Emma H. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302288 | Dean, Christopher A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302287 | Davison, Shakirah | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302286 | Davis-Hatcher, Darron K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302285 | Davis, Tiara N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302284 | Davis, Shemekia J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302283 | Davis, Lekeria A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302282 | Davis, Knile P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302281 | Davis, KeTariah M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302280 | Davis, Keavia | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302279 | Davis, Julius E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302278 | Davis, Jerilyn | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302277 | Davis, Jasmine J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302276 | Davis, Isaiah W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302275 | Davis, Ethan Z. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302274 | Davis, Emma S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302273 | Davis, Ashley E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302272 | Davidson, Cedric L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302271 | Dansby, Gregory J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302270 | Daniel, Sheena L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302269 | Curry, Rodricka F. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302268 | Curry, Ashley D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302267 | Crusoe, Monique S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302266 | Crusoe, Jamicia D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302265 | Crowell, Ashley N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302264 | Craig, Rose M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302263 | Craig, Cortney L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302262 | Cornett, Julie A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302261 | Conway, Heather L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302260 | Collins, Ieshia C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302259 | Collins, DeAsia | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302258 | Collins, Benjamin P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302257 | Collett, John W. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302256 | Coleman, Shalencia A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302255 | Coleman, La'Donnis A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302254 | Coleman, Garrison | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302253 | Clifton, Darius L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302252 | Clayton, Lakendra T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302251 | Clayton, Akia | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302250 | Clay, Kendrell M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302249 | Clay, Jemarkques D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302248 | Clark, Joshua J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302247 | Childress, Antoria T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302246 | Childers, Tammy D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302245 | Cherry, Ernest J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302244 | Chattman, Destany A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302243 | Charleston, Xavier T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302242 | Charleston, Jakyah M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302241 | Chappell, Tarrance J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302240 | Chappell, TaKeirra J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302239 | Chaney, Marquise | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302238 | Chaney, Ahlisha | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302237 | Chandler, Jamarcus K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302236 | Caver, Jessie W. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302235 | Carter, Trendarius K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302234 | Carter, Shemekia S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302233 | Carter, Kendrick D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302232 | Carter, Kendarius L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302231 | Carter, Kelddrick J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302230 | Carter, Jacoby O. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302229 | Carter, Aaliyah L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302228 | Carpenter, Alysa R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302227 | Carlisle, Micah A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302226 | Cannon, Korius D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302225 | Campbell, Kendra M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302224 | Callens, Jamya | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302223 | Calhoun, PreOnda K. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302222 | Caldwell, Devin J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302221 | Cade, Victoria S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302220 | Byrd, Traizon M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302219 | Byrd, Sara G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302218 | Butt, Sameer M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302217 | Butler, Trenton D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302216 | Butler, Elijah T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302215 | Butler, Antoinette D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302214 | Bush, Natricia L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302213 | Burton, Reagan E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302212 | Burroughs, Brandon A. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302211 | Burrell, Lee Q. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302210 | Burns, Harris S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302209 | Bumpers, Rashanti P. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302208 | Bryant, Tatiyana Y. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302207 | Bryant, Swantrez E. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302206 | Bruno, Teriyana J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302205 | Brown, Sharnika L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302204 | Brown, Shamara S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302203 | Brown, Marquarius D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302202 | Brown, Lynda S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302201 | Brown, Kanesha L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302200 | Brown, Jocelyn T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302199 | Brown, Jessica R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302198 | Brown, Jazmine M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302197 | Brown, Janet M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302196 | Brown, Fannirah O. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302195 | Brown, D'Londre | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302194 | Brown, Courtney L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302193 | Brown, Chastity T. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302192 | Brown, Alliyah S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302191 | Brown, Alisha L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302190 | Brown, Alisha J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302189 | Brown, Alex C. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302188 | Browder, Annie R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302187 | Briggs, Brandon R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302186 | Briggins, Quieshetora M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302185 | Bridges, Gracen M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302184 | Breland, Rachel L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302183 | Braxton, Lashara D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302182 | Brasher, Christopher B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302181 | Bradley, Alexis S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302180 | Bradford, Genea | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302179 | Boykin, Treasure | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302178 | Boyd, Ja'Khai | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302177 | Boyd, Arianna M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302176 | Bouler, Chansie L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302175 | Boone, J'kayla M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302174 | Bolden, Jordan C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302173 | Boggan, Kendra | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302172 | Blue, Shykari G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302171 | Blue, Sharon L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302170 | Blevins, Joshua D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302169 | Blevins, Jamarion | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302168 | Blevins, Ieshia L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302167 | Blevins, Cornell L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302166 | Blevins, Audriana S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302165 | Blevins, Antawn D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302164 | Blaylock, Morgan B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302163 | Blanks, Sierra C. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302162 | Blanks, Mykaih S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302161 | Blake, Steven L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302160 | Blackmon, Mario D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302159 | Black, Jennifer R. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302158 | Black, Ja’Lia M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302157 | Binion, Samyra | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302156 | Bing, Ian J. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302155 | Billingsley, Nylah N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302154 | Besteder, Amber K. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302153 | Besteder, Amber D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302152 | Bennett, TyKeria D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302151 | Bennett, Jermeria N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302150 | Bennett, Jaronica | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302149 | Bennett, Dabreona L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302148 | Bennett, Akiylee Z. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302147 | Benjamin, Shamaria M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302146 | Bender, Da'Marious | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302145 | Bell, Jessie D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302144 | Bell, April M. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302143 | Barron, Antonio G. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302142 | Barranca-Sanchez, Perla A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302141 | Barnett, Brian D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302140 | Barber, Jackie | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302139 | Banks, Amare A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302138 | Baldwin, Lanisha R. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302137 | Baldwin, Janice S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302136 | Bains, Hannah N. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302135 | Bailey, Charles L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302134 | Bailey, Brandy G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302133 | Baggett, Christian B. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302132 | Averette, Kelsey N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302131 | Austin, Janayjiah S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302130 | Atkins, Keyonna S. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302129 | Atchison, Vivian B. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302128 | Atchison, Derrion M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302127 | Armstead, Kierra J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302126 | Armstead, Jerry L. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302125 | Anger, LaCorey D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302124 | Anderson, Nicolette S. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302123 | Anderson, Kiara | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302122 | Almojadid, Suhail M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302121 | Almojadid, Sarah M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302120 | Almojadid, Ammer M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302119 | Allen, Tykevious M. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302118 | Allen, Asiaijuna J. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302117 | Allday, Morgan L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302116 | Allday, Karleigh G. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302115 | Albritton, Jamal | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302114 | Agee, Imiya L. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302113 | Adams-Moore, Kelsey N. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302112 | Adams, Eugene | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302111 | Adam, Desmond D. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302110 | Acreman, Rachel A. | 12/16/2022 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302109 | Abraham, Shelby T. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302108 | Aaron, Marquell D. | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 302107 | Aaron, Aundra | 12/16/2022 | $ 265.34 | Bank Fund | Bank Operating | 2023 |
WCCS | 90009317 | Pettway Jaleesa Candace | 12/15/2022 | $ 650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009316 | Thomas Clara Marie | 12/15/2022 | $ 871.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009315 | Spears Nellie J | 12/15/2022 | $ 871.64 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009314 | Harris Mattie Mae | 12/15/2022 | $ 769.76 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009313 | Smith Quashun | 12/15/2022 | $ 880.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009312 | Smith Marzell Lee | 12/15/2022 | $ 1,276.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009310 | Nettles Wesbert | 12/15/2022 | $ 760.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009309 | Martin James Andrew | 12/15/2022 | $ 1,496.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009308 | Calhoun Willie | 12/15/2022 | $ 1,056.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009307 | Blanks Ray Soloman | 12/15/2022 | $ 1,628.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009306 | Barron Gerald Antoine | 12/15/2022 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009305 | Acoff Linda Diane | 12/15/2022 | $ 640.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009304 | Lewis Nathaniel Valdez | 12/15/2022 | $ 873.80 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009303 | McGuire Kaymon | 12/15/2022 | $ 893.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009302 | Sanders Beau Dillon | 12/15/2022 | $ 480.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009301 | Blake Lyric Quanta | 12/15/2022 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009300 | Spears Michelle Leona | 12/15/2022 | $ 1,177.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009299 | Wiltshire Aja Annise | 12/15/2022 | $ 396.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009298 | Wilson Titania Yvonne | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009297 | Toles Zekel D | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009296 | Thomas Alicia Monique | 12/15/2022 | $ 324.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009295 | Rose Phyllis D | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009294 | Rivers Trinity Perine | 12/15/2022 | $ 378.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009293 | Miles Kamron Trevon | 12/15/2022 | $ 324.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009292 | Lawson Katlyn Ka'Naya | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009291 | Jones Brian Terrell | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009290 | Jones Abreuna A | 12/15/2022 | $ 684.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009289 | Hicks Kelci Shauntia | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009288 | Graham Danae | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009287 | Ellis Zamar Denzell | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009286 | Effinger Jerrell E | 12/15/2022 | $ 360.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009285 | Davis Keavia | 12/15/2022 | $ 378.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009284 | Chattman Destany Aliyah | 12/15/2022 | $ 119.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009283 | Brown Chasity T | 12/15/2022 | $ 360.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009282 | Billingsley Nylah Nicole | 12/15/2022 | $ 414.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009281 | Williams Annie Montgomery | 12/15/2022 | $ 1,650.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009280 | Thomas Patricia J | 12/15/2022 | $ 1,516.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009279 | Spears Shenell H | 12/15/2022 | $ 919.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009278 | Smith Felecia | 12/15/2022 | $ 1,042.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009277 | Moore Tiffany A | 12/15/2022 | $ 960.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009276 | Moore Tammy D | 12/15/2022 | $ 720.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009275 | Moore Carolyn W | 12/15/2022 | $ 1,120.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009274 | Mims Earnest Calvin | 12/15/2022 | $ 1,575.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009272 | Hopkins Tasha N | 12/15/2022 | $ 1,575.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009271 | Hobbs Elois | 12/15/2022 | $ 454.80 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009270 | Davis Para Coats | 12/15/2022 | $ 994.88 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009269 | Cosby Gwendolyn | 12/15/2022 | $ 1,084.89 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009268 | Brewer Paula A | 12/15/2022 | $ 658.51 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009265 | Dozier Bruce Otis | 12/15/2022 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009264 | Mitchell Brenda G. | 12/15/2022 | $ 500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009263 | Evans Veronica Lavette | 12/15/2022 | $ 1,230.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009262 | Washington Willie Doris | 12/15/2022 | $ 228.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009261 | West Cynthia J Hatcher | 12/15/2022 | $ 504.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009260 | Morton Ford Shelicia Denise | 12/15/2022 | $ 1,200.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009259 | Pettway Lee Ester | 12/15/2022 | $ 1,160.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009258 | Davis Vera Lee | 12/15/2022 | $ 2,000.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009257 | Childers Linda A | 12/15/2022 | $ 800.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009256 | Bailey Darcy Diann | 12/15/2022 | $ 1,152.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 302106 | Peoples, Raven | 12/15/2022 | $ 230.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302105 | Gregg, Russell | 12/15/2022 | $ 118.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302104 | Gregg, Robert E. | 12/15/2022 | $ 118.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302103 | Faucette, Abigayle S. | 12/15/2022 | $ 84.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302102 | College Success Foundation | 12/15/2022 | $ 625.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302101 | Anderson, Kiara | 12/15/2022 | $ 1,638.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302100 | WEX Inc | 12/14/2022 | $ 3,396.11 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2023 |
WCCS | 302099 | Walker, Courtland | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302098 | Varsity Brands Holding Co., Inc. | 12/14/2022 | $ 3,797.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 302097 | Trane US Inc | 12/14/2022 | $ 282.25 | CRRSAA - HEERF II Institutional | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 302096 | Thompson Supply Co Inc | 12/14/2022 | $ 59.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302095 | The Pitney Bowes Bank Inc | 12/14/2022 | $ 1,116.00 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 302094 | Swanson, Scott | 12/14/2022 | $ 2,850.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302093 | Summerling Hardware LLC | 12/14/2022 | $ 68.91 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302092 | Sturdivant, Maxine C. | 12/14/2022 | $ 243.50 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302091 | State of Alabama | 12/14/2022 | $ 1,291.72 | Unrestricted Shared Services | Internet - UC | 2023 |
WCCS | 302090 | Spencer, Frank | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302089 | Shelton, Kevien B. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302088 | Selma Newspapers, Inc. | 12/14/2022 | $ 237.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302087 | Richardson, Kentraeivon D. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302086 | Randolph, Yulonda B. | 12/14/2022 | $ 268.51 | Unrestricted Distance Ed | Mileage - OS | 2023 |
WCCS | 302086 | Randolph, Yulonda B. | 12/14/2022 | $ 243.50 | Unrestricted Distance Ed | Conus (meals) - OS | 2023 |
WCCS | 302085 | Office Depot | 12/14/2022 | $ 199.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302084 | Mims, Earnest C. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302083 | Hopkins, Tasha N. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302082 | Harrison, Jada L. | 12/14/2022 | $ 258.00 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302081 | Guardian-Ipco Inc. | 12/14/2022 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302080 | Davis, Derrick | 12/14/2022 | $ 384.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302079 | CDW LLC | 12/14/2022 | $ 5,515.92 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 302078 | Blevins, Willie A. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302077 | Alabama Power Company | 12/14/2022 | $ 141.33 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 302076 | Alabama Power Company | 12/14/2022 | $ 2,317.23 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 302075 | Alabama Power Company | 12/14/2022 | $ 58,344.38 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 302074 | Airgas Inc | 12/14/2022 | $ 2,275.05 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 302073 | Agnew, Loretta S. | 12/14/2022 | $ 192.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302072 | Williams, Joe | 12/13/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302071 | Williams, Joe | 12/13/2022 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302070 | Walker, Michael | 12/13/2022 | $ 243.50 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302070 | Walker, Michael | 12/13/2022 | $ 219.25 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302069 | Trane US Inc | 12/13/2022 | $ 46,808.80 | CRRSAA - HEERF II Institutional | Furniture and Equip $5K - $25K - CE | 2023 |
WCCS | 302068 | Thomas, Hollee M. | 12/13/2022 | $ 128.75 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302068 | Thomas, Hollee M. | 12/13/2022 | $ 158.75 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302067 | Sturdivant, Maxine C. | 12/13/2022 | $ 158.75 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302066 | Smith, Jerry D. | 12/13/2022 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302065 | Purdie, James D. | 12/13/2022 | $ 261.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302064 | Perkins, Roderick | 12/13/2022 | $ 627.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302063 | NCS Pearson Inc | 12/13/2022 | $ 1,392.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302062 | Mitchell Signs | 12/13/2022 | $ 8,025.00 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2023 |
WCCS | 302061 | McGriff Tire Co, Inc | 12/13/2022 | $ 5,272.38 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302060 | Logan, Shuntelra B. | 12/13/2022 | $ 51.38 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302059 | HESI | 12/13/2022 | $ 69,796.80 | Unrestricted Selma Campus | Testing Expense - OOS | 2023 |
WCCS | 302058 | Hathcock, Garland B. | 12/13/2022 | $ 259.00 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302058 | Hathcock, Garland B. | 12/13/2022 | $ 320.00 | Unrestricted Demopolis Campus | Mileage - IS | 2023 |
WCCS | 302057 | Hatcher, Earlene G. | 12/13/2022 | $ 1,080.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302056 | Griffin, Calvin | 12/13/2022 | $ 267.66 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302056 | Griffin, Calvin | 12/13/2022 | $ 259.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302055 | EBSCO Industries, Inc | 12/13/2022 | $ 3,554.86 | Unrestricted Shared Services | Subscriptions - OOS | 2023 |
WCCS | 302054 | Clifton, Lonzy T. | 12/13/2022 | $ 259.00 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302053 | Carquest | 12/13/2022 | $ 311.70 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302052 | Briggs, Tammie M. | 12/13/2022 | $ 216.25 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302052 | Briggs, Tammie M. | 12/13/2022 | $ 259.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302051 | Brainfuse, Inc | 12/13/2022 | $ 21,384.24 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2023 |
WCCS | 302050 | Black, Jearel L. | 12/13/2022 | $ 740.00 | Unrestricted Shared Services | Hourly Wages - SW | 2023 |
WCCS | 302049 | Williams, Matilda M. | 12/12/2022 | $ 145.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 302049 | Williams, Matilda M. | 12/12/2022 | $ 111.52 | Unrestricted Selma Campus | Mileage - IS | 2023 |
WCCS | 302048 | Walker, Michael | 12/12/2022 | $ 110.13 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302048 | Walker, Michael | 12/12/2022 | $ 158.75 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302047 | Verified Holdings LLC | 12/12/2022 | $ 34.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302046 | Thames, Jerome E. | 12/12/2022 | $ 256.52 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 302045 | State of Alabama | 12/12/2022 | $ 208,233.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2023 |
WCCS | 302044 | Sherwin Williams Company | 12/12/2022 | $ 10.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302043 | RegisterBlast | 12/12/2022 | $ 175.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302042 | Randolph, Yulonda B. | 12/12/2022 | $ 193.25 | Unrestricted Distance Ed | Conus (meals) - IS | 2023 |
WCCS | 302042 | Randolph, Yulonda B. | 12/12/2022 | $ 31.00 | Unrestricted Distance Ed | Other Travel Expenses - IS | 2023 |
WCCS | 302042 | Randolph, Yulonda B. | 12/12/2022 | $ 215.68 | Unrestricted Distance Ed | Lodging - IS | 2023 |
WCCS | 302042 | Randolph, Yulonda B. | 12/12/2022 | $ 362.12 | Unrestricted Distance Ed | Mileage - IS | 2023 |
WCCS | 302041 | Pope, Jarrod T. | 12/12/2022 | $ 111.52 | Unrestricted Selma Campus | Mileage - IS | 2023 |
WCCS | 302041 | Pope, Jarrod T. | 12/12/2022 | $ 145.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 302040 | Plagix LLC | 12/12/2022 | $ 3,562.30 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2023 |
WCCS | 302039 | Mitchell, James M. | 12/12/2022 | $ 1,152.28 | Unrestricted Shared Services | Other Travel Expenses - OS | 2023 |
WCCS | 302038 | MAX Capital LLC | 12/12/2022 | $ 20,023.34 | Unrestricted Shared Services | Long-Term Building Lease-CE | 2023 |
WCCS | 302037 | Marshall, Teresa D. | 12/12/2022 | $ 96.57 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302036 | Lizzy Carrie Deli & Catering | 12/12/2022 | $ 228.25 | Unrestricted Shared Services | Grants, Awards and Prizes - OOS | 2023 |
WCCS | 302035 | Lee, Kateri M. | 12/12/2022 | $ 218.14 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302035 | Lee, Kateri M. | 12/12/2022 | $ 243.50 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302034 | Lamar Companies | 12/12/2022 | $ 1,812.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2023 |
WCCS | 302033 | Kemco Facilities Services,LLC | 12/12/2022 | $ 1,219.65 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302032 | Jordan, Judy Y. | 12/12/2022 | $ 259.00 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302032 | Jordan, Judy Y. | 12/12/2022 | $ 268.75 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302031 | Griffin, Donitha J. | 12/12/2022 | $ 259.00 | Unrestricted Shared Services | Mileage - OS | 2023 |
WCCS | 302031 | Griffin, Donitha J. | 12/12/2022 | $ 268.75 | Unrestricted Shared Services | Conus (meals) - OS | 2023 |
WCCS | 302030 | GFL Environmental | 12/12/2022 | $ 318.41 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302029 | Fuller Building Company | 12/12/2022 | $ 31.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 90.00 | Unrestricted Shared Services | Registration Fees- IS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 316.36 | Unrestricted Shared Services | Lodging - IS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 157.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 99.26 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302028 | Elliott, Frank | 12/12/2022 | $ 72.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 302027 | Dragg, Timothy B. | 12/12/2022 | $ 145.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 302027 | Dragg, Timothy B. | 12/12/2022 | $ 111.52 | Unrestricted Selma Campus | Mileage - IS | 2023 |
WCCS | 302026 | Cordance Operations, LLC | 12/12/2022 | $ 25,000.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 302025 | Carquest | 12/12/2022 | $ 285.71 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302024 | Briggs, Tammie M. | 12/12/2022 | $ 418.75 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 302024 | Briggs, Tammie M. | 12/12/2022 | $ 88.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 302023 | Bent Tree Electric Company LLC | 12/12/2022 | $ 3,820.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302022 | Advanced Disposal | 12/12/2022 | $ 1,681.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302021 | The Flower Basket | 12/12/2022 | $ 50.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2023 |
WCCS | 302020 | Solomon, Brittany | 12/12/2022 | $ 194.31 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302019 | Lewis, Wyconda R. | 12/12/2022 | $ 213.44 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302018 | Kish, Sheryl D. | 12/12/2022 | $ 308.94 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302018 | Kish, Sheryl D. | 12/12/2022 | $ 300.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 302017 | Jones, Brittany M. | 12/12/2022 | $ 259.00 | Minority Outreach Project | Conus (meals) - OS | 2023 |
WCCS | 302017 | Jones, Brittany M. | 12/12/2022 | $ 165.00 | Minority Outreach Project | Other Travel Expenses - OS | 2023 |
WCCS | 302017 | Jones, Brittany M. | 12/12/2022 | $ 268.75 | Minority Outreach Project | Mileage - OS | 2023 |
WCCS | 302016 | Johnson, Spencer M. | 12/12/2022 | $ 195.81 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 302015 | Jefferson, Shelia L. | 12/12/2022 | $ 275.00 | Minority Outreach Project | Mileage - OS | 2023 |
WCCS | 302015 | Jefferson, Shelia L. | 12/12/2022 | $ 180.00 | Minority Outreach Project | Other Travel Expenses - OS | 2023 |
WCCS | 302015 | Jefferson, Shelia L. | 12/12/2022 | $ 259.00 | Minority Outreach Project | Conus (meals) - OS | 2023 |
WCCS | 302014 | George Corley Wallace State Communi | 12/12/2022 | $ 761.00 | SARP - Student | Federal Revenue - Student Aid - FF | 2023 |
WCCS | 302013 | Wheeler, Latoria R. | 12/12/2022 | $ 210.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 302012 | U. S. Bank National Association | 12/8/2022 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2023 |
WCCS | 302011 | Steward Properties LLC | 12/8/2022 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 302010 | Xerox Business Solutions Southeast | 12/7/2022 | $ 1,662.46 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2023 |
WCCS | 302009 | Thryv, Inc | 12/7/2022 | $ 89.15 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 302008 | The Water Works and Sewer Board of | 12/7/2022 | $ 712.77 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 302007 | The Pitney Bowes Bank Inc | 12/7/2022 | $ 492.98 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 302006 | The Lilly Company | 12/7/2022 | $ 3,295.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2023 |
WCCS | 302005 | Terry's Small Engines. | 12/7/2022 | $ 315.89 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 302004 | Shred It | 12/7/2022 | $ 644.91 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2023 |
WCCS | 302003 | RELIABLE CADILLAC GMC INC | 12/7/2022 | $ 738.09 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302002 | Meadows Tire Co | 12/7/2022 | $ 825.96 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 302001 | McRae-Gaines Learning Ctn | 12/7/2022 | $ 1,150.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2023 |
WCCS | 302000 | Locke Enterprises DBA Americo | 12/7/2022 | $ 284.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301999 | Harris Security Systems, Inc. | 12/7/2022 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301998 | Griffin, Donitha J. | 12/7/2022 | $ 150.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 301998 | Griffin, Donitha J. | 12/7/2022 | $ 111.63 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301997 | Griffin, Calvin | 12/7/2022 | $ 167.50 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2023 |
WCCS | 301996 | Goodwyn Mills Cawood LLC | 12/7/2022 | $ 1,302.75 | Renewal & Replacement Shared Svcs | MT In - Facility Renewal Fee | 2023 |
WCCS | 301995 | Federal Express Corporation | 12/7/2022 | $ 31.48 | Unrestricted Shared Services | Postage - OOS | 2023 |
WCCS | 301994 | DCCI | 12/7/2022 | $ 450.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301993 | Dallas County Water & Sewer Authori | 12/7/2022 | $ 55.46 | Unrestricted Shared Services | Water & Sewer - UC | 2023 |
WCCS | 301992 | Cintas Corporation | 12/7/2022 | $ 185.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301991 | CDW LLC | 12/7/2022 | $ 6,716.70 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2023 |
WCCS | 301990 | Carl Counts | 12/7/2022 | $ 361.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301989 | Briggs, Tammie M. | 12/7/2022 | $ 157.50 | Unrestricted Shared Services | Conus (meals) - IS | 2023 |
WCCS | 301989 | Briggs, Tammie M. | 12/7/2022 | $ 105.38 | Unrestricted Shared Services | Mileage - IS | 2023 |
WCCS | 301988 | American Osment | 12/7/2022 | $ 1,516.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301987 | Alabama Power Company | 12/7/2022 | $ 1,876.00 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301986 | Alabama Power Company | 12/7/2022 | $ 28.43 | Unrestricted Shared Services | Electricity - UC | 2023 |
WCCS | 301985 | Alabama Power Company | 12/7/2022 | $ 584.81 | Unrestricted Demopolis Campus | Electricity - UC | 2023 |
WCCS | 301984 | Airgas Inc | 12/7/2022 | $ 1,422.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301983 | Solomon, Brittany | 12/5/2022 | $ 116.88 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301982 | Rural Urgent Care, LLC | 12/5/2022 | $ 365.00 | The Women's of Greater Birmingham | Testing Expense - OOS | 2023 |
WCCS | 301981 | Flennory, Tommie D. | 12/5/2022 | $ 3,419.73 | Unrestricted Shared Services | Instructional Salaries - SW | 2023 |
WCCS | 301980 | Xerox Business Solutions Southeast | 12/1/2022 | $ 11.90 | Minority Outreach Project | Materials and Supplies - MS | 2023 |
WCCS | 301979 | Rawls, Delores J. | 12/1/2022 | $ 116.32 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 301979 | Rawls, Delores J. | 12/1/2022 | $ 2,875.87 | Minority Outreach Project | Support Salaries - SW | 2023 |
WCCS | 301979 | Rawls, Delores J. | 12/1/2022 | $ 20.00 | Minority Outreach Project | Other Travel Expenses - IS | 2023 |
WCCS | 301979 | Rawls, Delores J. | 12/1/2022 | $ 155.50 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 301978 | Office Depot | 12/1/2022 | $ 7,994.35 | AMSTI 2XX1-2XX2 | Materials and Supplies - MS | 2023 |
WCCS | 301977 | Montgomery County Board of Educatio | 12/1/2022 | $ 15,070.88 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301976 | Hyche, Jennifer | 12/1/2022 | $ 558.75 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301975 | First Cahawba Bankcard | 12/1/2022 | $ 120.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 301974 | Barnes & Noble Education, Inc. | 12/1/2022 | $ 627.34 | Dual Enrollment Sch. 2XX1-2XX2 | Scholarship and Waivers - SW | 2023 |
WCCS | 301973 | AT&T (Business Service) | 12/1/2022 | $ 465.98 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301972 | AT&T (Business Service) | 12/1/2022 | $ 453.37 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301971 | AT&T (Business Service) | 12/1/2022 | $ 706.09 | AMSTI 2XX1-2XX2 | Landline Phones - UC | 2023 |
WCCS | 301970 | ACCO Brands Corporation | 12/1/2022 | $ 589.06 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301969 | WCCS Foundation Scholarship | 12/1/2022 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301968 | VALIC | 12/1/2022 | $ 377.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301967 | United Ways of Alabama Inc | 12/1/2022 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301966 | State Of Al, Child Support | 12/1/2022 | $ 880.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301965 | New York Life Insurance | 12/1/2022 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301964 | New York Life Insurance | 12/1/2022 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301963 | Globe Life Liberty National Divisio | 12/1/2022 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301962 | George Corley Wallace State Communi | 12/1/2022 | $ 85.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301961 | Educator Benefits | 12/1/2022 | $ 759.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301960 | Dallas County Courthouse | 12/1/2022 | $ 419.35 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301959 | Colonial Life | 12/1/2022 | $ 1,024.16 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301958 | Chapter 13 Trustee | 12/1/2022 | $ 650.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301957 | AFLAC | 12/1/2022 | $ 3,791.14 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2023 |
WCCS | 301956 | Williams, Brian | 12/1/2022 | $ 240.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301955 | Wallace Community College Selma | 12/1/2022 | $ 54.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301954 | Walker, Roosevelt | 12/1/2022 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301953 | Uline Inc | 12/1/2022 | $ 795.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2023 |
WCCS | 301953 | Uline Inc | 12/1/2022 | $ 612.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301952 | U. S. Bank National Association | 12/1/2022 | $ 656.26 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2023 |
WCCS | 301951 | Turner, Herman W. | 12/1/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301950 | Turner, Herman W. | 12/1/2022 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301949 | Turner, Herman W. | 12/1/2022 | $ 170.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301948 | Spire Alabama Inc. | 12/1/2022 | $ 10,111.26 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2023 |
WCCS | 301947 | Southern Linc Wireless | 12/1/2022 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2023 |
WCCS | 301946 | Scott, Gracie E. | 12/1/2022 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301945 | Puckett, Sr., Larry W. | 12/1/2022 | $ 350.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301944 | Plumbing Contractors LLC | 12/1/2022 | $ 130.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301943 | Plaza Golf Cart Sales | 12/1/2022 | $ 616.75 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301942 | Office Depot | 12/1/2022 | $ 66.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301941 | McQuick Printing Company | 12/1/2022 | $ 68.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2023 |
WCCS | 301940 | Lewis Pest Control Inc. | 12/1/2022 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301939 | Jackson, Terry | 12/1/2022 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301938 | Hasberry, Letti M. | 12/1/2022 | $ 280.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2023 |
WCCS | 301938 | Hasberry, Letti M. | 12/1/2022 | $ 121.37 | Unrestricted Shared Services | Other Travel Expenses - IS | 2023 |
WCCS | 301937 | Harris Security Systems, Inc. | 12/1/2022 | $ 206.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301936 | First Avenue Cleaners | 12/1/2022 | $ 100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301935 | Evans, Duane A. | 12/1/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301934 | Evans, Duane A. | 12/1/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301933 | Evans, Duane A. | 12/1/2022 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301932 | Evans, Duane A. | 12/1/2022 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2023 |
WCCS | 301931 | Demopolis Water Works & Sewer Board | 12/1/2022 | $ 332.08 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2023 |
WCCS | 301930 | Dallas Glass Co. Inc | 12/1/2022 | $ 1,500.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2023 |
WCCS | 301929 | Cintas Corporation | 12/1/2022 | $ 185.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2023 |
WCCS | 301928 | Charter Communications Holdings LLC | 12/1/2022 | $ 162.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2023 |
WCCS | 301927 | AT & T | 12/1/2022 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2023 |
WCCS | 301926 | AT & T | 12/1/2022 | $ 132.84 | Unrestricted Shared Services | Technology - non capitalized - MS | 2023 |
WCCS | 301925 | Wells, Ashico K. | 11/30/2022 | $ 1,600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301924 | Murphy, Jonnesia L. | 11/30/2022 | $ 676.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2023 |
WCCS | 301923 | Steward Properties LLC | 11/29/2022 | $ 6,998.00 | AMSTI 2XX1-2XX2 | Short-Term Building Rentals - OOS | 2023 |
WCCS | 301922 | Solomon, Brittany | 11/29/2022 | $ 173.94 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301922 | Solomon, Brittany | 11/29/2022 | $ 170.00 | AMSTI 2XX1-2XX2 | Overnight (non tax per diem)- IS | 2023 |
WCCS | 301921 | Selma City Board of Education | 11/29/2022 | $ 7,670.41 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301920 | Ruffin, Tiffany L. | 11/29/2022 | $ 359.32 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301919 | Montgomery County Board of Educatio | 11/29/2022 | $ 15,052.92 | AMSTI 2XX1-2XX2 | Other Contractual Services - PS | 2023 |
WCCS | 301918 | Lewis, Wyconda R. | 11/29/2022 | $ 157.56 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301917 | Jones, Brittany M. | 11/29/2022 | $ 244.00 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 301917 | Jones, Brittany M. | 11/29/2022 | $ 20.00 | Minority Outreach Project | Other Travel Expenses - IS | 2023 |
WCCS | 301917 | Jones, Brittany M. | 11/29/2022 | $ 111.75 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 301916 | Johnson, Spencer M. | 11/29/2022 | $ 369.50 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301915 | Jefferson, Shelia L. | 11/29/2022 | $ 106.13 | Minority Outreach Project | Mileage - IS | 2023 |
WCCS | 301915 | Jefferson, Shelia L. | 11/29/2022 | $ 155.50 | Minority Outreach Project | Conus (meals) - IS | 2023 |
WCCS | 301914 | First Cahawba Bankcard | 11/29/2022 | $ 1,371.42 | Minority Outreach Project | Lodging - IS | 2023 |
WCCS | 301914 | First Cahawba Bankcard | 11/29/2022 | $ 1,566.06 | Minority Outreach Project | Lodging - OS | 2023 |
WCCS | 301914 | First Cahawba Bankcard | 11/29/2022 | $ 176.71 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2023 |
WCCS | 301913 | Davis, Dana M. | 11/29/2022 | $ 311.06 | AMSTI 2XX1-2XX2 | Mileage - IS | 2023 |
WCCS | 301912 | Armstrong, Sheronda M. | 11/29/2022 | $ 378.05 | Best Buy Teen Tech Grant | Lodging - OS | 2023 |
WCCS | 90009255 | Ward Terry Levan | 11/28/2022 | $ 2,484.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009254 | Sturdivant Anthony Dewayne | 11/28/2022 | $ 2,747.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009253 | Harvell Robert L | 11/28/2022 | $ 3,447.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009252 | Mauldin Reginald Otis | 11/28/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009251 | Hunter Victoria | 11/28/2022 | $ 3,360.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009250 | Bennett Robbyn V. | 11/28/2022 | $ 9,361.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009249 | Allison Eric Preston | 11/28/2022 | $ 6,080.15 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009248 | Moss Johnny E | 11/28/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009247 | Carroll Jessica Bishop | 11/28/2022 | $ 4,963.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009246 | Brown Veronica S. | 11/28/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009245 | Abbott Brandi Nicole | 11/28/2022 | $ 3,447.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009244 | Whatley Andrew Douglas | 11/28/2022 | $ 3,098.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009243 | Taylor Ernest | 11/28/2022 | $ 2,791.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009242 | Smith Laderia D | 11/28/2022 | $ 2,310.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009241 | Jackson Vincent Keith | 11/28/2022 | $ 2,513.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009240 | Dysart Charles James | 11/28/2022 | $ 6,370.28 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009239 | Berry Lee | 11/28/2022 | $ 2,922.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009238 | Evans Naopi Lc | 11/28/2022 | $ 3,622.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009237 | Hasberry Letti Monique | 11/28/2022 | $ 3,239.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009236 | Dixon Colleen Roland | 11/28/2022 | $ 4,847.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009235 | Williams Jiya T | 11/28/2022 | $ 2,487.74 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009234 | Tubbs Dorothy Davis | 11/28/2022 | $ 3,564.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009233 | Jordan Judy Y. | 11/28/2022 | $ 4,672.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009232 | Edwards Danielle | 11/28/2022 | $ 4,059.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009231 | Dudley Que'Shonna Sha'Nay | 11/28/2022 | $ 2,865.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009230 | Davis Diane | 11/28/2022 | $ 3,009.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009229 | Bell Vickie D | 11/28/2022 | $ 3,872.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009228 | Barley Audreyiona La'shae | 11/28/2022 | $ 2,922.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009227 | Davis Rebecca Moore | 11/28/2022 | $ 250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009226 | Tyler Wanda | 11/28/2022 | $ 833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009225 | Turner Herman W | 11/28/2022 | $ 901.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009224 | Maxey Willie E. | 11/28/2022 | $ 450.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009223 | Evans Duane A | 11/28/2022 | $ 5,136.66 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009222 | Bailey Danny L | 11/28/2022 | $ 270.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009221 | Hannah Marcus A. | 11/28/2022 | $ 1,276.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009220 | Jefferson Shelia Lawanda | 11/28/2022 | $ 5,041.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009219 | Headley Linda Fay | 11/28/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009218 | Austin Tabitha Brooklyn | 11/28/2022 | $ 3,010.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009217 | Williams Angelica Nicole | 11/28/2022 | $ 4,322.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009216 | Melton Elaine Alina | 11/28/2022 | $ 2,922.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009215 | Lee Zeb | 11/28/2022 | $ 3,259.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009214 | Kidd Anessa Lynn | 11/28/2022 | $ 9,296.92 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009213 | Dosey Chantae Thomas | 11/28/2022 | $ 3,185.08 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009212 | Deavers Lori Evelyn | 11/28/2022 | $ 2,833.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009211 | Craig Brianna Lenae | 11/28/2022 | $ 3,622.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009210 | Young Connie Estes | 11/28/2022 | $ 2,163.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009209 | Reese-Bender Kathleen Jones | 11/28/2022 | $ 2,500.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009208 | Rawls Delores Jean | 11/28/2022 | $ 3,750.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009207 | Logan Shuntelra Bernice | 11/28/2022 | $ 5,580.41 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009206 | Jones Brittany Marie | 11/28/2022 | $ 5,666.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009205 | Clifton Lonzy T | 11/28/2022 | $ 8,124.17 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009204 | Thomas Kianna Renee | 11/28/2022 | $ 3,120.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009203 | Moultrie Eddie James | 11/28/2022 | $ 5,372.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009202 | Rudolph Darlene King | 11/28/2022 | $ 6,982.25 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009201 | Moore Dorothy A | 11/28/2022 | $ 1,081.58 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009200 | Mason Octiavia S | 11/28/2022 | $ 4,259.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009199 | Jones Angela J | 11/28/2022 | $ 3,884.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009198 | Sears Teresa D | 11/28/2022 | $ 2,572.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009197 | Reynolds Jennifer M | 11/28/2022 | $ 6,254.75 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009196 | Griffin Donitha J. | 11/28/2022 | $ 12,447.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009195 | Gordon Rachel L | 11/28/2022 | $ 4,410.42 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009194 | Fulford Sabrena Ellis | 11/28/2022 | $ 3,534.83 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009193 | Curtis Valerie Pandora | 11/28/2022 | $ 4,497.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009192 | Cosby Pamela | 11/28/2022 | $ 3,986.67 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009191 | Chapman Channie Loraine | 11/28/2022 | $ 4,066.40 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009190 | Brown Karen E. | 11/28/2022 | $ 4,648.02 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009189 | Bowie Corey D. | 11/28/2022 | $ 5,092.35 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009188 | Austin Jaleesa Nicolette | 11/28/2022 | $ 3,709.50 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009187 | Austin Chardae B | 11/28/2022 | $ 5,250.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009186 | Walker Sharon Denise | 11/28/2022 | $ 3,185.33 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009185 | Washington Cheryl Y | 11/28/2022 | $ 550.00 | PAYROLL | PAYROLL | 2023 |
WCCS | 90009184 |