| Entity | Check Number | Payee | Check Date | Check Amount | Fund Source | Description | Year |
|---|---|---|---|---|---|---|---|
WCCS | 230349 | Supplyhouse LLC | 2021/03/05 | $593.94 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230348 | Office Depot | 2021/03/05 | $232.56 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230347 | Nine.is, LLC | 2021/03/05 | $5500.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230346 | Fuller Building Company | 2021/03/05 | $146.59 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230345 | Fathers of St. Edmund | 2021/03/05 | $1375.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230344 | Alabama Power | 2021/03/05 | $1003.57 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 230343 | Alabama Power | 2021/03/05 | $3379.96 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 230342 | Airgas Inc | 2021/03/05 | $2613.19 | Unrestricted Selma | Maintenance & Repairs - | 2021 |
WCCS | 230341 | Water Way Distributing | 2021/03/04 | $18.99 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230340 | Summerling Hardware | 2021/03/04 | $8.99 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230339 | Steele, Michael D. | 2021/03/04 | $870.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230338 | River Region Batteries | 2021/03/04 | $497.90 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230337 | Purdie, James D. | 2021/03/04 | $240.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230336 | Office Depot | 2021/03/04 | $476.59 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230335 | Jackson, Eric L. | 2021/03/04 | $2350.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230334 | Carquest | 2021/03/04 | $117.72 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230333 | WCCS Foundation | 2021/03/04 | $473.63 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230332 | VALIC | 2021/03/04 | $1002.57 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230331 | United Ways of | 2021/03/04 | $110.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230330 | State of Alabama | 2021/03/04 | $984.83 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230329 | State Of Al, Child | 2021/03/04 | $2131.25 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230328 | New York Life | 2021/03/04 | $1610.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230327 | New York Life | 2021/03/04 | $1003.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230326 | Liberty National Life | 2021/03/04 | $443.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230325 | George Corley Wallace | 2021/03/04 | $78.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230324 | Educator Benefits | 2021/03/04 | $868.74 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230323 | Dallas County | 2021/03/04 | $1569.66 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230322 | Colonial Life | 2021/03/04 | $1536.27 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230321 | Chapter 13 Trustee | 2021/03/04 | $627.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230320 | Allstate | 2021/03/04 | $322.58 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230319 | AFLAC | 2021/03/04 | $3328.91 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230318 | Verizon Wireless | 2021/03/02 | $800.20 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 230318 | Verizon Wireless | 2021/03/02 | $240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
WCCS | 230318 | Verizon Wireless | 2021/03/02 | $120.03 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 230317 | Verified Credentials Inc | 2021/03/02 | $104.40 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230316 | Turner, Herman W. | 2021/03/02 | $140.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230315 | Turner, Herman W. | 2021/03/02 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230314 | Turner, Herman W. | 2021/03/02 | $140.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230313 | Turner, Herman W. | 2021/03/02 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230312 | Thomas, James W. | 2021/03/02 | $800.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 230311 | The Water Works and | 2021/03/02 | $15.39 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 230310 | Steward Properties LLC | 2021/03/02 | $13996.00 | AMSTI 2XX9-2XX0 | Short-Term Building | 2021 |
WCCS | 230309 | Southern Linc Wireless | 2021/03/02 | $424.00 | Unrestricted Shared | Wireless Phones - UC | 2021 |
WCCS | 230308 | Selma Print Works, LLC | 2021/03/02 | $2437.19 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230307 | Rountree Electric | 2021/03/02 | $21.34 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230306 | Plumbing Contractors | 2021/03/02 | $365.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230305 | Phi Theta Kappa | 2021/03/02 | $1500.00 | Unrestricted Shared | Registration Fees- OS | 2021 |
WCCS | 230304 | Office Depot | 2021/03/02 | $537.95 | Unrestricted Selma | Testing Expense - OOS | 2021 |
WCCS | 230304 | Office Depot | 2021/03/02 | $277.22 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230303 | Montgomery County | 2021/03/02 | $13425.82 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230302 | MAX Capital LLC | 2021/03/02 | $13023.35 | Unrestricted Shared | Lease Purchase - CE | 2021 |
WCCS | 230301 | Jason Robinsons | 2021/03/02 | $3500.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230300 | Harris Security Systems | 2021/03/02 | $514.50 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230299 | First Cahawba | 2021/03/02 | $82.42 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 230299 | First Cahawba | 2021/03/02 | $922.19 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 230299 | First Cahawba | 2021/03/02 | $106.81 | Talent Search X8-X9 | Technology - non | 2021 |
WCCS | 230299 | First Cahawba | 2021/03/02 | $1590.00 | Student Support Service | Other Contractual | 2021 |
WCCS | 230298 | Fire Tech, Inc. | 2021/03/02 | $2230.00 | Unrestricted Shared | Service Contracts on | 2021 |
WCCS | 230297 | Elliott, Frank | 2021/03/02 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230296 | Elliott, Frank | 2021/03/02 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230295 | Elliott, Frank | 2021/03/02 | $560.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230294 | Elliott, Frank | 2021/03/02 | $560.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230293 | Elliott, Frank | 2021/03/02 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230292 | Elliott, Frank | 2021/03/02 | $560.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230291 | DISH DBS Corporation | 2021/03/02 | $143.85 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230290 | Demopolis Water | 2021/03/02 | $292.78 | Unrestricted Demopolis | Water & Sewer - UC | 2021 |
WCCS | 230289 | Dallas County Water & | 2021/03/02 | $40.40 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 230288 | Central Alabama | 2021/03/02 | $74.15 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230287 | CDW LLC | 2021/03/02 | $5777.01 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230286 | AT&T (Business | 2021/03/02 | $71.67 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 230285 | Water Way Distributing | 2021/02/25 | $72.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230284 | Varsity Brands Holding | 2021/02/25 | $7221.48 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 230283 | United Parcel Service | 2021/02/25 | $15.93 | AMSTI 2XX9-2XX0 | Postage - OOS | 2021 |
WCCS | 230282 | Touch Net Information | 2021/02/25 | $500.00 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 230281 | Sherwin Williams | 2021/02/25 | $69.87 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230280 | Performance Property | 2021/02/25 | $13980.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230279 | McKenzie, Conor S. | 2021/02/25 | $280.00 | Unrestricted Selma | Other Professional Fees - | 2021 |
WCCS | 230278 | Liberty Disposal Inc | 2021/02/25 | $298.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230277 | Jones Interstate Tire | 2021/02/25 | $368.01 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230276 | Ford, Jomarlan L. | 2021/02/25 | $280.00 | Unrestricted Selma | Other Professional Fees - | 2021 |
WCCS | 230275 | Cobbs Allen & Hall, Inc. | 2021/02/25 | $6763.92 | Unrestricted Shared | Insurance and Bonding - | 2021 |
WCCS | 230274 | Wright, Jane D. | 2021/02/25 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230273 | White, Demetria D. | 2021/02/25 | $2432.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230272 | Washington, Tiffany D. | 2021/02/25 | $65.15 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230271 | Waller, Tesa T. | 2021/02/25 | $353.30 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230270 | Vick, Olivia C. | 2021/02/25 | $399.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230269 | Vick, Levi R. | 2021/02/25 | $399.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230268 | Tolver Sheppard, | 2021/02/25 | $200.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230267 | Tate, Arkeanna M. | 2021/02/25 | $2099.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230266 | Shepard, Kailyn R. | 2021/02/25 | $95.89 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230265 | Powell, Jamarcus K. | 2021/02/25 | $1000.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230264 | Moore, Alexis P. | 2021/02/25 | $126.34 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230263 | Mitchell, Ka'sabian N. | 2021/02/25 | $627.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230262 | Milhouse, Quamesha T. | 2021/02/25 | $65.40 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230261 | McAfee, Bryan H. | 2021/02/25 | $399.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230260 | Massengale, Mary M. | 2021/02/25 | $399.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230259 | Martin, Oliver J. | 2021/02/25 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230258 | Lewis, Sierra M. | 2021/02/25 | $185.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230257 | Latta, Aidan R. | 2021/02/25 | $931.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230256 | Hunter, Valerie E. | 2021/02/25 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230255 | Howard, Jamarious T. | 2021/02/25 | $3728.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230254 | Hall, Shamiyah S. | 2021/02/25 | $1000.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230253 | Hale, Amarvion | 2021/02/25 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230252 | Gourdine, Joshua | 2021/02/25 | $1729.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230251 | Glass, Robert L. | 2021/02/25 | $798.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230250 | Gipson, Lakai T. | 2021/02/25 | $1216.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230249 | German, Ja'Nay | 2021/02/25 | $404.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230248 | Dysart, Amy N. | 2021/02/25 | $1976.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230247 | Dixon, Tierra R. | 2021/02/25 | $496.84 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230246 | Dancy, Jaelyn S. | 2021/02/25 | $103.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230245 | Crum, Gary L. | 2021/02/25 | $86.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230244 | Clifton, Kadreika T. | 2021/02/25 | $1359.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230243 | Carter, Sierra R. | 2021/02/25 | $2825.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230242 | Calhoun, PreOnda K. | 2021/02/25 | $70.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230241 | Burke, Diamond S. | 2021/02/25 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230240 | Black, La'Kia S. | 2021/02/25 | $185.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230239 | Baker, Tuesday K. | 2021/02/25 | $441.82 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 90004369 | Sturdivant Anthony | 2021/02/24 | $2424.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004368 | Pettway Alonzia | 2021/02/24 | $3085.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004367 | Heard Anthony | 2021/02/24 | $3250.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004366 | Harvell Robert L | 2021/02/24 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004365 | Mauldin Reginald Otis | 2021/02/24 | $4239.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004364 | Hunter Victoria | 2021/02/24 | $3167.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004363 | Bennett Robbyn V. | 2021/02/24 | $8829.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004362 | Allison Eric Preston | 2021/02/24 | $5731.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004361 | Chesnut Veronica S | 2021/02/24 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004360 | Moss Johnny E | 2021/02/24 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004359 | Carroll Jessica Bishop | 2021/02/24 | $5233.41 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004358 | Brown Veronica S. | 2021/02/24 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004357 | Abbott Brandi Nicole | 2021/02/24 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004356 | Whatley Andrew | 2021/02/24 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004355 | Taylor Ernest | 2021/02/24 | $1666.65 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004354 | Jackson Vincent Keith | 2021/02/24 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004353 | Dysart Charles J | 2021/02/24 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004352 | Berry Lee | 2021/02/24 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004351 | Evans Naopi Lc | 2021/02/24 | $3415.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004350 | Hasberry Letti Monique | 2021/02/24 | $2676.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004349 | Dixon Colleen Roland | 2021/02/24 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004348 | Tubbs Dorothy Davis | 2021/02/24 | $3002.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004347 | Spencer Rosa Chiffon | 2021/02/24 | $9143.66 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004346 | Jordan Judy Y. | 2021/02/24 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004345 | Edwards Danielle | 2021/02/24 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004344 | Dudley Que'Shonna | 2021/02/24 | $3002.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004343 | Davis Mary Lee | 2021/02/24 | $3992.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004342 | Davis Diane | 2021/02/24 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004341 | Bell Vickie D | 2021/02/24 | $3500.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004340 | Barley Audreyiona | 2021/02/24 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004339 | Davis Rebecca Moore | 2021/02/24 | $250.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004338 | Turner Herman W | 2021/02/24 | $1352.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004337 | Harper April M | 2021/02/24 | $1216.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004336 | Graham Glen Partick | 2021/02/24 | $260.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004335 | Maxey Willie E. | 2021/02/24 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004334 | Evans Duane A | 2021/02/24 | $4893.91 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004333 | Bailey Danny L | 2021/02/24 | $270.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004332 | Hannah Marcus A. | 2021/02/24 | $1276.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004331 | Jefferson Shelia | 2021/02/24 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004330 | Headley Linda Fay | 2021/02/24 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004329 | Austin Tabitha Brooklyn | 2021/02/24 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004328 | Williams Angelica Nicole | 2021/02/24 | $2672.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004327 | Melton Elaine Alina | 2021/02/24 | $2672.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004326 | Lee Zeb | 2021/02/24 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004325 | Kidd Anessa Lynn | 2021/02/24 | $8602.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004324 | Dosey Chantae Thomas | 2021/02/24 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004323 | Deavers Lori Evelyn | 2021/02/24 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004322 | Craig Brianna Lenae | 2021/02/24 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004321 | Young Connie Estes | 2021/02/24 | $2163.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004320 | Vasser Latonya | 2021/02/24 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004319 | Reese-Bender | 2021/02/24 | $2858.94 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004318 | Logan Shuntelra | 2021/02/24 | $5405.99 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004317 | Jones Brittany Marie | 2021/02/24 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004316 | Hoskins Montego Riley | 2021/02/24 | $3750.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004315 | Clifton Lonzy T. | 2021/02/24 | $6662.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004314 | Agnew JaNett C | 2021/02/24 | $4413.09 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004313 | Adams Dorothy J | 2021/02/24 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004312 | Moultrie Eddie James | 2021/02/24 | $5064.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004311 | Rudolph Darlene King | 2021/02/24 | $4321.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004310 | Powell William S | 2021/02/24 | $1039.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004309 | Moore Dorothy A | 2021/02/24 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004308 | Bright Jacinta Thrash | 2021/02/24 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004307 | Thomas Herbert | 2021/02/24 | $6662.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004306 | Sears Teresa D | 2021/02/24 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004305 | Reynolds Jennifer M | 2021/02/24 | $6005.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004304 | Griffin Donitha J. | 2021/02/24 | $11628.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004303 | Gordon Rachel L | 2021/02/24 | $3939.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004302 | Fulford Sabrena Ellis | 2021/02/24 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004301 | Curtis Valerie Pandora | 2021/02/24 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004300 | Cosby Pamela | 2021/02/24 | $3000.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004299 | Chapman Channie | 2021/02/24 | $3510.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004298 | Brown Karen E. | 2021/02/24 | $3326.81 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004297 | Bowie Corey D. | 2021/02/24 | $5416.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004296 | Walker Sharon D | 2021/02/24 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004295 | Carstarphen Mennie L | 2021/02/24 | $7555.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004294 | Sturdivant Maxine C | 2021/02/24 | $7072.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004293 | Jackson Irma Jean | 2021/02/24 | $3167.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004292 | Sanders Felicia M | 2021/02/24 | $6991.44 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004291 | Ford Monique Amelia | 2021/02/24 | $3497.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004290 | Wilson James R | 2021/02/24 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004289 | Tubbs - Turner Jocelyn | 2021/02/24 | $5849.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004288 | Solomon Brittany | 2021/02/24 | $4758.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004287 | Snowden Lula | 2021/02/24 | $5000.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004286 | Roberson Erika M | 2021/02/24 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004285 | Pullum Quanda C. | 2021/02/24 | $3580.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004284 | Pettway Adam Clayton | 2021/02/24 | $3496.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004283 | Page Melinda Ann | 2021/02/24 | $4157.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004282 | Munford Christopher | 2021/02/24 | $2260.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004281 | Moore Derrick M | 2021/02/24 | $4094.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004280 | Matthews Aldric | 2021/02/24 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004279 | Maness Joshua T. | 2021/02/24 | $4156.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004278 | Lewis Wyconda R | 2021/02/24 | $5646.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004277 | Johnson Spencer | 2021/02/24 | $5021.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004276 | Hurt Jason Robert | 2021/02/24 | $2177.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004275 | Hatcher Tyrone | 2021/02/24 | $4487.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004274 | Gourdine Raji | 2021/02/24 | $10525.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004273 | Cosby Helen A | 2021/02/24 | $4240.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004272 | Coleman Steffan | 2021/02/24 | $4151.19 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004271 | Casby Aaron Leonard | 2021/02/24 | $5775.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004270 | Bennett Jarrick B | 2021/02/24 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004269 | Bell Alicia Antoinette | 2021/02/24 | $6387.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004268 | Allen Bertha Yvette | 2021/02/24 | $6224.29 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004267 | Wyatt Camisha N | 2021/02/24 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004266 | Marshall Teresa | 2021/02/24 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004265 | Dannelly Brandi | 2021/02/24 | $1400.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004264 | Hathcock Garland | 2021/02/24 | $9203.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004263 | Briggs Tammie Marie | 2021/02/24 | $9561.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004262 | Blevins Pamela M | 2021/02/24 | $4427.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004261 | Williams Matilda Mae | 2021/02/24 | $6080.39 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004260 | Thames Jerome E | 2021/02/24 | $5997.06 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004259 | Tarver Otis | 2021/02/24 | $6158.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004258 | Rutledge Zachary H | 2021/02/24 | $5070.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004257 | Rogers Jason Brooks | 2021/02/24 | $5061.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004256 | Lewis Jarrin Chiron | 2021/02/24 | $5991.34 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004255 | Harris Douglas Lee | 2021/02/24 | $4165.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004254 | Griffin Calvin | 2021/02/24 | $8448.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004253 | Acker Dale C | 2021/02/24 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004252 | Allen Kenny | 2021/02/24 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004251 | Bonner Carroll Ann | 2021/02/24 | $4395.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004250 | Clark Jackie | 2021/02/24 | $6211.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004249 | Johnston Stacy Cyd | 2021/02/24 | $357.80 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004248 | Wright Pamela L | 2021/02/24 | $4997.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004247 | Thomas Hollee Myldred | 2021/02/24 | $6785.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004246 | Goings Ghytana | 2021/02/24 | $6500.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004245 | Stinson Antwuan T | 2021/02/24 | $894.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004244 | Parten Dylan Reece | 2021/02/24 | $447.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004243 | Owens Holly Brown | 2021/02/24 | $7363.44 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004242 | Lee Kateri M | 2021/02/24 | $8040.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004241 | Baldwin Antionetta S | 2021/02/24 | $7155.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004240 | Brown Kimberly N | 2021/02/24 | $3764.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004239 | Wood Donna Howell | 2021/02/24 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004238 | Stewart Jay Tyson | 2021/02/24 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004237 | Pugh Janet Cathey M | 2021/02/24 | $6755.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004236 | Howard Vatausha O | 2021/02/24 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004235 | White Tara Y | 2021/02/24 | $5522.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004234 | Tapper Monica A | 2021/02/24 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004233 | Mitchell Jack Michael | 2021/02/24 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004232 | Lewis George E | 2021/02/24 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004231 | Williams Kaleda | 2021/02/24 | $5089.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004230 | Tutt Jill Renee | 2021/02/24 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004229 | Sims Robert Nelson | 2021/02/24 | $4010.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004228 | McKnight April Calloway | 2021/02/24 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004227 | Thurman Michael F | 2021/02/24 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004226 | Stevenson Donte L | 2021/02/24 | $7102.87 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004225 | Rogers Eric W | 2021/02/24 | $5882.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004224 | Hobbs David Wayne | 2021/02/24 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004223 | Randolph Yulonda B | 2021/02/24 | $5662.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004222 | Jones Connie M | 2021/02/24 | $5366.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004221 | Elliott William F | 2021/02/24 | $6268.16 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004220 | Walker Michael | 2021/02/24 | $5918.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004219 | Henderson Kerry E | 2021/02/24 | $5000.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004218 | Wilson Beverly Renae | 2021/02/24 | $1014.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004217 | King Glenn | 2021/02/24 | $7025.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004216 | Hannah Marilyn | 2021/02/24 | $7947.28 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004215 | Tippins Ashley E | 2021/02/24 | $5390.21 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004214 | Smith Pamela Caver | 2021/02/24 | $8220.89 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004213 | Moultrie Jacqueline | 2021/02/24 | $7034.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004212 | Melton Christi A | 2021/02/24 | $5004.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004211 | Lumpkin Deborah | 2021/02/24 | $5045.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004210 | Davis Sarah | 2021/02/24 | $9507.11 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004209 | Lee Beverly D | 2021/02/24 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004208 | Gordon Alfreda Felicia | 2021/02/24 | $5396.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004207 | Goodwin Pamela | 2021/02/24 | $6875.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004206 | Ford Sabrina D | 2021/02/24 | $6547.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004205 | Chestnut Angelina | 2021/02/24 | $6176.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004204 | Mitchell James M | 2021/02/24 | $18815.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004203 | Glover Virginia M Reed | 2021/02/24 | $4899.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004202 | Pettway Jaleesa | 2021/02/24 | $667.60 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004201 | Whittaker Shaun | 2021/02/24 | $169.65 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004200 | Kendrick Hunter L | 2021/02/24 | $180.96 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004199 | Ward Terry Levan | 2021/02/24 | $760.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004198 | Harris Mattie Mae | 2021/02/24 | $532.48 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004197 | Powell Jamarcus | 2021/02/24 | $505.18 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004196 | Wilson Walter O | 2021/02/24 | $528.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004195 | Watts Renae | 2021/02/24 | $760.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004194 | Smith Marzell Lee | 2021/02/24 | $1672.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004193 | Smith Laderia D | 2021/02/24 | $1452.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004192 | Nettles Wesbert | 2021/02/24 | $730.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004191 | Mason Willie James | 2021/02/24 | $1342.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004190 | Martin James Andrew | 2021/02/24 | $1408.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004189 | Hatcher Earlene G | 2021/02/24 | $912.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004188 | Gourdine Joshua | 2021/02/24 | $452.40 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004187 | Gipson Nash J | 2021/02/24 | $1474.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004186 | Garrett Jessica S | 2021/02/24 | $860.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004185 | Calhoun Willie | 2021/02/24 | $1386.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004184 | Brown Christopher B | 2021/02/24 | $240.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004183 | Blanks Ray Soloman | 2021/02/24 | $1606.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004182 | Barron Gerald Antoine | 2021/02/24 | $720.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004181 | Acoff Linda Diane | 2021/02/24 | $850.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004180 | Langdon Lashun V | 2021/02/24 | $1082.74 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004179 | Jones Alexia Ke'Shyia | 2021/02/24 | $541.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004178 | Wells Queen LeAnglea | 2021/02/24 | $542.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004177 | Taylor Destynie Janai | 2021/02/24 | $316.68 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004176 | Shepard Kailyn Rashay | 2021/02/24 | $542.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004175 | Mcguire Kaymon | 2021/02/24 | $482.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004174 | McGuire Justin Rashaad | 2021/02/24 | $482.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004173 | Jones Cordelia L | 2021/02/24 | $542.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004172 | Hall Shamiyah Sha'Keal | 2021/02/24 | $542.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004171 | Benjamin Jarod K | 2021/02/24 | $471.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004170 | Williams Annie | 2021/02/24 | $2025.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004169 | Thomas Latasha Bell | 2021/02/24 | $1220.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004168 | Spears Shenell H | 2021/02/24 | $961.52 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004167 | Neely Marqueis | 2021/02/24 | $2375.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004166 | Moore Tammy D | 2021/02/24 | $1200.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004165 | Moore Carolyn W | 2021/02/24 | $1360.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004164 | Lee Robert W | 2021/02/24 | $2887.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004163 | Lawson Frederick | 2021/02/24 | $840.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004162 | Hobbs Elois | 2021/02/24 | $343.74 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004161 | Francis-Thomas | 2021/02/24 | $1356.35 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004160 | Crenshaw McCray | 2021/02/24 | $487.73 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004159 | Cosby Gwendolyn | 2021/02/24 | $83.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004158 | Compton Judy B | 2021/02/24 | $534.18 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004157 | Brown Theresa R. | 2021/02/24 | $167.22 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004156 | Brewer Paula A | 2021/02/24 | $1073.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004155 | Alsobrook Kay Goodwin | 2021/02/24 | $1379.57 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004154 | Griffin Calvin | 2021/02/24 | $8448.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004153 | Williams Elsie B. | 2021/02/24 | $1201.82 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004152 | Dozier Bruce Otis | 2021/02/24 | $267.04 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004151 | Mitchell Brenda G. | 2021/02/24 | $500.70 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004150 | Reed Rhonda Lashay | 2021/02/24 | $756.60 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004149 | Morton Ford Shelicia | 2021/02/24 | $549.12 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004148 | Miller Pearlie R | 2021/02/24 | $1201.20 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004147 | Jones Jodie Renae | 2021/02/24 | $998.40 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004146 | Campbell Kimberly | 2021/02/24 | $1166.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004145 | Bailey Darcy Diann | 2021/02/24 | $1248.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 527950 | Coleman Steffan | 2021/02/24 | $4151.19 | PAYROLL | PAYROLL | 2021 |
WCCS | 230238 | WEX Bank | 2021/02/24 | $604.46 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 230237 | Water Way Distributing | 2021/02/24 | $184.85 | Unrestricted Distance Ed | Technology - non | 2021 |
WCCS | 230237 | Water Way Distributing | 2021/02/24 | $210.99 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230236 | Verizon Wireless | 2021/02/24 | $100.62 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 230236 | Verizon Wireless | 2021/02/24 | $280.07 | Student Support Service | Other Travel Expenses - | 2021 |
WCCS | 230236 | Verizon Wireless | 2021/02/24 | $443.02 | Unrestricted Shared | Wireless Phones - UC | 2021 |
WCCS | 230235 | Unfirst First Aid Corp | 2021/02/24 | $617.46 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230234 | Uline Inc | 2021/02/24 | $576.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 230233 | Techsmith Corporation | 2021/02/24 | $13496.00 | CRRSAA - HEERF II | Federal Revenue - | 2021 |
WCCS | 230232 | State of Alabama | 2021/02/24 | $1069.48 | Unrestricted Shared | Internet - UC | 2021 |
WCCS | 230231 | Smith, Jerry D. | 2021/02/24 | $2000.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230230 | Shred It | 2021/02/24 | $242.54 | Unrestricted Selma | Maintenance & Repairs - | 2021 |
WCCS | 230229 | Sabel Steel | 2021/02/24 | $760.09 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 230228 | Roper, Ethel B. | 2021/02/24 | $999.66 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230227 | Quentin Hartley | 2021/02/24 | $1250.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230226 | Plumbing Contractors | 2021/02/24 | $470.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230225 | Peterson, Joe J. | 2021/02/24 | $600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - | 2021 |
WCCS | 230224 | Perkins, Roderick | 2021/02/24 | $749.76 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230223 | Pearson Vue | 2021/02/24 | $960.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230222 | Office Depot | 2021/02/24 | $1867.85 | AMSTI 2XX9-2XX0 | Materials and Supplies - | 2021 |
WCCS | 230222 | Office Depot | 2021/02/24 | $496.72 | Unrestricted Selma | Testing Expense - OOS | 2021 |
WCCS | 230222 | Office Depot | 2021/02/24 | $123.99 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230221 | Mountain | 2021/02/24 | $575.00 | Unrestricted Selma | Memberships - PS | 2021 |
WCCS | 230220 | Moore, Jaquita N. | 2021/02/24 | $1921.24 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230219 | Meadows Tire Co | 2021/02/24 | $257.93 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230218 | McQuick Printing | 2021/02/24 | $192.00 | WCCS IET | Materials and Supplies - | 2021 |
WCCS | 230218 | McQuick Printing | 2021/02/24 | $336.00 | AMSTI 2XX9-2XX0 | Materials and Supplies - | 2021 |
WCCS | 230217 | MajorMynor Production | 2021/02/24 | $3000.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230216 | Lewis, Wyconda R. | 2021/02/24 | $350.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230215 | Johnson, Spencer M. | 2021/02/24 | $350.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230214 | Jackson, Eric L. | 2021/02/24 | $2350.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230213 | Hamilton, David A. | 2021/02/24 | $3073.50 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230212 | Glover, Virginia M. | 2021/02/24 | $93.70 | Unrestricted Shared | Board of Adjustment | 2021 |
WCCS | 230211 | George Corley Wallace | 2021/02/24 | $4391.97 | CARES Act - HBCU and | Materials and Supplies - | 2021 |
WCCS | 230210 | Fuller Building Company | 2021/02/24 | $10.74 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230209 | Federal Express | 2021/02/24 | $98.04 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 230208 | Cintas Corporation | 2021/02/24 | $152.62 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230207 | Cintas Corporation | 2021/02/24 | $329.05 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230206 | CDW LLC | 2021/02/24 | $216.27 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230206 | CDW LLC | 2021/02/24 | $84.20 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230205 | Carquest | 2021/02/24 | $789.57 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230204 | Black, Jearel L. | 2021/02/24 | $1131.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230203 | Berney Office | 2021/02/24 | $406.79 | Unrestricted Distance Ed | Service Contracts on | 2021 |
WCCS | 230202 | Bailey, Larry E. | 2021/02/24 | $700.00 | Unrestricted Demopolis | Other Contractual | 2021 |
WCCS | 230201 | AT&T (Business | 2021/02/24 | $459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 230200 | AT&T (Business | 2021/02/24 | $459.43 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 230199 | AT & T | 2021/02/24 | $37.57 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 230199 | AT & T | 2021/02/24 | $113.28 | Unrestricted Demopolis | Internet - UC | 2021 |
WCCS | 230198 | Alabama Power | 2021/02/24 | $470.57 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 230197 | Airgas Inc | 2021/02/24 | $3214.16 | WCCS IET | Materials and Supplies - | 2021 |
WCCS | 230197 | Airgas Inc | 2021/02/24 | $783.74 | Unrestricted Selma | Maintenance & Repairs - | 2021 |
WCCS | 230196 | ACT Inc | 2021/02/24 | $31.50 | Ready to Work 2XX9-2XX0 | Memberships - PS | 2021 |
WCCS | 230195 | Thomas, Latasha N. | 2021/02/18 | $1098.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230194 | Yolanda Harper | 2021/02/18 | $750.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230193 | Williams, Brian | 2021/02/18 | $400.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230192 | Wallace Community | 2021/02/18 | $11357.59 | Dual Enrollment Sch. | Books - CE | 2021 |
WCCS | 230192 | Wallace Community | 2021/02/18 | $57786.30 | Dual Enrollment Sch. | Scholarship and Waivers - | 2021 |
WCCS | 230191 | Walker, Roosevelt | 2021/02/18 | $200.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230190 | U. S. Bank National | 2021/02/18 | $3702.11 | Unrestricted Demopolis | Operating Lease Payment | 2021 |
WCCS | 230189 | The Pen Is Mightier LLC | 2021/02/18 | $750.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230188 | The Frazer Group | 2021/02/18 | $1739.46 | Unrestricted Shared | Insurance and Bonding - | 2021 |
WCCS | 230187 | State of Alabama | 2021/02/18 | $24.25 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230186 | Spire | 2021/02/18 | $140.28 | Unrestricted Shared | Gas & Heating Fuel - UC | 2021 |
WCCS | 230185 | Selma Print Works, LLC | 2021/02/18 | $64.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230184 | Selma Newspapers, | 2021/02/18 | $186.00 | Unrestricted Shared | Subscriptions - OOS | 2021 |
WCCS | 230183 | Scott, Gracie E. | 2021/02/18 | $200.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230182 | Ross Plumbing And | 2021/02/18 | $145.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230181 | RegisterBlast | 2021/02/18 | $125.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230180 | Quentin Hartley | 2021/02/18 | $1250.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230179 | Office Depot | 2021/02/18 | $621.97 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230178 | Neely, Charles | 2021/02/18 | $200.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230177 | MedPro Waste | 2021/02/18 | $140.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230176 | Jones, Dontavious D. | 2021/02/18 | $900.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230175 | Hasberry, Letti M. | 2021/02/18 | $400.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230174 | First Cahawba | 2021/02/18 | $2077.47 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230174 | First Cahawba | 2021/02/18 | $130.50 | Best Buy Teen Tech Grant | Materials and Supplies - | 2021 |
WCCS | 230174 | First Cahawba | 2021/02/18 | $18.00 | C2C Pathways | Materials and Supplies - | 2021 |
WCCS | 230174 | First Cahawba | 2021/02/18 | $1485.00 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 230173 | Clean Catalog | 2021/02/18 | $6000.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230172 | Alabama Power | 2021/02/18 | $3135.27 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 230171 | Alabama Power | 2021/02/18 | $171.26 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 230170 | Alabama College | 2021/02/18 | $250.00 | Unrestricted Shared | Registration Fees- IS | 2021 |
WCCS | 230169 | Yolanda Harper | 2021/02/15 | $750.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230168 | WINL 98.5 | 2021/02/15 | $500.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 230167 | Uline Inc | 2021/02/15 | $576.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 230166 | U. S. Bank National | 2021/02/15 | $8072.12 | Unrestricted Shared | Operating Lease Payment | 2021 |
WCCS | 230165 | Turner, Herman W. | 2021/02/15 | $140.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230164 | Turner, Herman W. | 2021/02/15 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230163 | Turner, Herman W. | 2021/02/15 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230162 | Turner, Herman W. | 2021/02/15 | $140.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230161 | National Science | 2021/02/15 | $2657.16 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230160 | Montgomery County | 2021/02/15 | $13425.82 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230159 | Maness, Joshua T. | 2021/02/15 | $363.16 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 230158 | Gray Media Group, Inc. | 2021/02/15 | $1627.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 230157 | Elliott, Frank | 2021/02/15 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230156 | Elliott, Frank | 2021/02/15 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230155 | Central Paper Co, Inc | 2021/02/15 | $50.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230154 | BroadSouth | 2021/02/15 | $500.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 230153 | Brainfuse, Inc | 2021/02/15 | $17068.00 | Unrestricted Distance Ed | Technology - non | 2021 |
WCCS | 230152 | Body Armor Outlet, LLC | 2021/02/15 | $7480.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 230151 | Barnes & Noble | 2021/02/15 | $87892.23 | Unrestricted Shared | Bookstore - AP | 2021 |
WCCS | 230150 | Alabama Telecasters, | 2021/02/15 | $2240.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 230149 | Alabama Power | 2021/02/15 | $50347.46 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 230148 | ACCS Financial | 2021/02/15 | $600.00 | Unrestricted Shared | Registration Fees- IS | 2021 |
WCCS | 230147 | Young, Alicia A. | 2021/02/11 | $708.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230146 | Williams, Trenell D. | 2021/02/11 | $463.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230145 | Williams, Myeisha S. | 2021/02/11 | $64.21 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230144 | Wells, Queen L. | 2021/02/11 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230143 | Tubbs, Dashae | 2021/02/11 | $100.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230142 | Thompson, Roberta L. | 2021/02/11 | $761.13 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230141 | Steadman, Kimala P. | 2021/02/11 | $496.84 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230140 | Sims, Jabez T. | 2021/02/11 | $1044.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230139 | Scott, Sheena M. | 2021/02/11 | $1520.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230138 | Rose, Phyllis D. | 2021/02/11 | $1011.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230137 | Powell, Kabrianna N. | 2021/02/11 | $522.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230136 | Nunn, Jimaya L. | 2021/02/11 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230135 | Nichols, Denisha Y. | 2021/02/11 | $958.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230134 | Moore, Chaunyce M. | 2021/02/11 | $815.96 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230133 | Miree, Jacinda L. | 2021/02/11 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230132 | Merchant, QuinDarrius | 2021/02/11 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230131 | Mcguire, Kaymon | 2021/02/11 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230130 | McGuire, Justin R. | 2021/02/11 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230129 | Lewis, Latrisha K. | 2021/02/11 | $159.81 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230128 | Lewis, Chasity K. | 2021/02/11 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230127 | Joyner, Justice L. | 2021/02/11 | $806.22 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230126 | Jones, De'Kiyrah A. | 2021/02/11 | $294.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230125 | Johnson, Shuntay R. | 2021/02/11 | $2921.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230124 | Johnson, Keimoraye R. | 2021/02/11 | $528.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230123 | Jackson, Jasmine A. | 2021/02/11 | $441.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230122 | Jackson, Chantell T. | 2021/02/11 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230121 | Hudson, Faye | 2021/02/11 | $1086.61 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230120 | Holmes, Delrion J. | 2021/02/11 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230119 | Hill, Tinisia D. | 2021/02/11 | $522.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230118 | Hill, Leslie P. | 2021/02/11 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230117 | Haynes, Wanda G. | 2021/02/11 | $1381.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230116 | Haynes, Kentyrius J. | 2021/02/11 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230115 | Hawkins, Christian S. | 2021/02/11 | $399.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230114 | Harris, Franettra E. | 2021/02/11 | $46.09 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230113 | Harris, Derrick L. | 2021/02/11 | $588.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230112 | Hardy, Arthur L. | 2021/02/11 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230111 | Gladden, Makayla S. | 2021/02/11 | $64.35 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230110 | Gilliland, Noah C. | 2021/02/11 | $1064.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230109 | Giles, Ladasia S. | 2021/02/11 | $3030.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230108 | Gary, Rakeim A. | 2021/02/11 | $3592.46 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230107 | Furr, Justice L. | 2021/02/11 | $1631.78 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230106 | Foster, Toniah E. | 2021/02/11 | $492.85 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230105 | Ellington, Jasmine C. | 2021/02/11 | $169.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230104 | Dixon, Tierra R. | 2021/02/11 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230103 | Crum, Gabriel L. | 2021/02/11 | $579.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230102 | Conway, Heather | 2021/02/11 | $185.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230101 | Cobb, Whitney K. | 2021/02/11 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230100 | Cleveland, Jamiah | 2021/02/11 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230099 | Clay, Clarissa R. | 2021/02/11 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230098 | Chambers, Taveyonna | 2021/02/11 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230097 | Carter, Sierra R. | 2021/02/11 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230096 | Burrell, Shawanda L. | 2021/02/11 | $1976.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230095 | Brown, Tremere I. | 2021/02/11 | $2833.11 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230094 | Brown, Timmyous | 2021/02/11 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230093 | Brown, Kylan C. | 2021/02/11 | $2432.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230092 | Biggs, Taylor S. | 2021/02/11 | $798.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230091 | Bennett, Jamesha L. | 2021/02/11 | $384.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230090 | Bennett, De'Ante D. | 2021/02/11 | $3653.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230089 | Benjamin, Jarod K. | 2021/02/11 | $1381.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 230088 | Williams, Brian | 2021/02/11 | $200.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230087 | Werle Enterprises LLC | 2021/02/11 | $174.69 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230086 | Ward, Stephen M. | 2021/02/11 | $5000.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230085 | Walker, Roosevelt | 2021/02/11 | $80.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230084 | United Parcel Service | 2021/02/11 | $52.63 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 230083 | U. S. Bank National | 2021/02/11 | $176.98 | AE-State Regular 2XX0- | Operating Lease Payment | 2021 |
WCCS | 230082 | The Pen Is Mightier LLC | 2021/02/11 | $750.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230081 | State of Alabama | 2021/02/11 | $24.25 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230080 | Southeastern | 2021/02/11 | $3915.00 | Unrestricted Selma | Other Professional Fees - | 2021 |
WCCS | 230079 | Selma Newspapers, | 2021/02/11 | $186.00 | Unrestricted Shared | Subscriptions - OOS | 2021 |
WCCS | 230078 | Scott, Gracie E. | 2021/02/11 | $80.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230077 | Neely, Charles | 2021/02/11 | $80.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230076 | Maynard, Cooper & | 2021/02/11 | $82.00 | Unrestricted Shared | Legal Services - PS | 2021 |
WCCS | 230075 | Hasberry, Letti M. | 2021/02/11 | $200.00 | Unrestricted Selma | Other Contractual | 2021 |
WCCS | 230074 | Elliott, Frank | 2021/02/11 | $560.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230073 | Elliott, Frank | 2021/02/11 | $560.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230072 | Elliott, Frank | 2021/02/11 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230071 | Elliott, Frank | 2021/02/11 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230070 | Elliott, Frank | 2021/02/11 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230069 | Elliott, Frank | 2021/02/11 | $560.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230068 | Elliott, Frank | 2021/02/11 | $560.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230067 | ArbiterPay Trust | 2021/02/11 | $4785.00 | Unrestricted Selma | Other Professional Fees - | 2021 |
WCCS | 230066 | Yolanda Harper | 2021/02/10 | $1500.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230065 | Uline Inc | 2021/02/10 | $1320.50 | AMSTI 2XX9-2XX0 | Materials and Supplies - | 2021 |
WCCS | 230064 | Trane US Inc | 2021/02/10 | $6193.46 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230063 | Thryv, Inc | 2021/02/10 | $89.00 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 230062 | The Water Works and | 2021/02/10 | $1933.62 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 230061 | The Pitney Bowes Bank | 2021/02/10 | $1020.99 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 230060 | Summerling Hardware | 2021/02/10 | $19.58 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230059 | Stuart C. Irby Co. | 2021/02/10 | $131.10 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230058 | Springshare LLC | 2021/02/10 | $1385.00 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 230057 | Spire | 2021/02/10 | $13361.50 | Unrestricted Shared | Gas & Heating Fuel - UC | 2021 |
WCCS | 230056 | Simmons, Lonel | 2021/02/10 | $1000.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230055 | Sherwin Williams | 2021/02/10 | $186.14 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230054 | Selma City Board of | 2021/02/10 | $6920.60 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230053 | Safety Kleen Systems | 2021/02/10 | $114.00 | Unrestricted Shared | Waste Disposal - UC | 2021 |
WCCS | 230052 | Power Equipment | 2021/02/10 | $397.50 | Renewal & Replacement | Maintenance & Repairs - | 2021 |
WCCS | 230051 | Office Depot | 2021/02/10 | $387.47 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230050 | Montgomery County | 2021/02/10 | $13439.55 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 230049 | Mayer Electric Supply | 2021/02/10 | $3040.00 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 230048 | Lowes | 2021/02/10 | $905.52 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230047 | Lewis Pest Control Inc. | 2021/02/10 | $725.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230046 | LeVar A. Wilson | 2021/02/10 | $1500.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230045 | Kentucky Educational | 2021/02/10 | $814.80 | AE-Federal Regular 2XX0- | Materials and Supplies - | 2021 |
WCCS | 230044 | Harris Security Systems | 2021/02/10 | $134.85 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230043 | Hand2mind Inc | 2021/02/10 | $2379.91 | AMSTI 2XX9-2XX0 | Materials and Supplies - | 2021 |
WCCS | 230042 | Guardian-Ipco Inc. | 2021/02/10 | $2200.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230041 | Green, Joseph A. | 2021/02/10 | $523.15 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230040 | Fuller Building Company | 2021/02/10 | $19.78 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230039 | Dallas County Water & | 2021/02/10 | $60.40 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 230038 | Dallas Air Conditioning | 2021/02/10 | $23237.90 | Unrestricted Shared | Service Contracts on | 2021 |
WCCS | 230037 | Cintas Corporation | 2021/02/10 | $379.04 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230036 | Central Paper Co, Inc | 2021/02/10 | $678.94 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230035 | CDW LLC | 2021/02/10 | $18196.11 | AMSTI 2XX9-2XX0 | Equipment - non | 2021 |
WCCS | 230034 | Carolina Biological | 2021/02/10 | $20910.02 | AMSTI 2XX9-2XX0 | Materials and Supplies - | 2021 |
WCCS | 230033 | Alabama Power | 2021/02/10 | $26.84 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 230032 | Al Hill's Boiler Sales & | 2021/02/10 | $1020.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230031 | Advanced Disposal | 2021/02/10 | $152.13 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230030 | George Corley Wallace | 2021/02/04 | $78.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230029 | AFLAC | 2021/02/04 | $3328.91 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230028 | WCCS Foundation | 2021/02/04 | $483.63 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230027 | VALIC | 2021/02/04 | $1002.57 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230026 | United Ways of | 2021/02/04 | $130.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230025 | State of Alabama | 2021/02/04 | $984.83 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230024 | State Of Al, Child | 2021/02/04 | $2088.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230023 | New York Life | 2021/02/04 | $1610.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230022 | New York Life | 2021/02/04 | $1003.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230021 | Liberty National Life | 2021/02/04 | $443.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230020 | Educator Benefits | 2021/02/04 | $868.74 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230019 | Dallas County | 2021/02/04 | $1083.33 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230018 | Colonial Life | 2021/02/04 | $1645.02 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230017 | Allstate | 2021/02/04 | $645.16 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 230016 | Verizon Wireless | 2021/02/04 | $120.03 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 230016 | Verizon Wireless | 2021/02/04 | $800.20 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 230016 | Verizon Wireless | 2021/02/04 | $240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
WCCS | 230015 | Fleming Photography | 2021/02/04 | $300.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 230014 | WEX Bank | 2021/02/03 | $258.83 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 230013 | The University of | 2021/02/03 | $500.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 230012 | The City Of Selma | 2021/02/03 | $60.00 | Unrestricted Shared | Waste Disposal - UC | 2021 |
WCCS | 230011 | Sherwin Williams | 2021/02/03 | $43.69 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 230010 | Mountain | 2021/02/03 | $575.00 | Unrestricted Selma | Memberships - PS | 2021 |
WCCS | 230009 | MCI Service Parts | 2021/02/03 | $724.84 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 230008 | Growin Advertising LLC | 2021/02/03 | $1500.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 230007 | George Corley Wallace | 2021/02/03 | $89.25 | Dual Enrollment Sch. | Books - CE | 2021 |
WCCS | 230007 | George Corley Wallace | 2021/02/03 | $27391.72 | Dual Enrollment Sch. | Scholarship and Waivers - | 2021 |
WCCS | 230006 | Accreditation | 2021/02/03 | $1500.00 | Unrestricted Selma | Memberships - PS | 2021 |
WCCS | 230005 | Wainwright | 2021/02/02 | $750.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 230004 | Turner, Herman W. | 2021/02/02 | $140.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230003 | Turner, Herman W. | 2021/02/02 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230002 | Turner, Herman W. | 2021/02/02 | $140.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230001 | Turner, Herman W. | 2021/02/02 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 230000 | Thomas, James W. | 2021/02/02 | $900.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229999 | Stuart C. Irby Co. | 2021/02/02 | $53.27 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229998 | State of Alabama | 2021/02/02 | $30.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229997 | Ruffin, Tiffany L. | 2021/02/02 | $211.49 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229996 | Rountree Electric | 2021/02/02 | $83.52 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229995 | RegisterBlast | 2021/02/02 | $125.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229994 | Manuel Vasquez | 2021/02/02 | $1250.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229993 | HESI | 2021/02/02 | $1100.00 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
WCCS | 229992 | Glover, Felicia A. | 2021/02/02 | $236.25 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229991 | George Corley Wallace | 2021/02/02 | $900.00 | Mary Reynolds Babcock | Private Grants & | 2021 |
WCCS | 229990 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229989 | Evans, Duane A. | 2021/02/02 | $400.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229988 | Evans, Duane A. | 2021/02/02 | $400.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229987 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229986 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229985 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229984 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229983 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229982 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229981 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229980 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229979 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229978 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229977 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229976 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229975 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229974 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229973 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229972 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229971 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229970 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229969 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229968 | Evans, Duane A. | 2021/02/02 | $180.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229967 | Evans, Duane A. | 2021/02/02 | $360.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229966 | Energy System | 2021/02/02 | $984.51 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229965 | DYNA-LIFT, Inc | 2021/02/02 | $602.09 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229964 | Davis, Dana M. | 2021/02/02 | $205.28 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229963 | Dallas Air Conditioning | 2021/02/02 | $900.00 | Renewal & Replacement | Maintenance & Repairs - | 2021 |
WCCS | 229962 | Continental Research | 2021/02/02 | $3253.11 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229961 | Cintas Corporation | 2021/02/02 | $1924.50 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229960 | Central Paper Co, Inc | 2021/02/02 | $2250.15 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229959 | CDW LLC | 2021/02/02 | $1736.38 | WCCS IET | Materials and Supplies - | 2021 |
WCCS | 229958 | Body Armor Outlet, LLC | 2021/02/02 | $7600.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229957 | Blue Ox Inc. | 2021/02/02 | $419.95 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229956 | AT&T (Business | 2021/02/02 | $72.05 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 229955 | Alabama Power | 2021/02/02 | $1022.91 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229954 | Alabama Power | 2021/02/02 | $2925.02 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 229953 | Airgas South, Inc. | 2021/02/02 | $24819.60 | Dual Enrollment Sch. | Materials and Supplies - | 2021 |
WCCS | 90004144 | Sturdivant Anthony | 2021/01/28 | $2424.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004143 | Pettway Alonzia | 2021/01/28 | $3085.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004142 | Heard Anthony | 2021/01/28 | $3250.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004141 | Harvell Robert L | 2021/01/28 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004140 | Mauldin Reginald Otis | 2021/01/28 | $4239.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004139 | Hunter Victoria | 2021/01/28 | $3167.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004138 | Bennett Robbyn V. | 2021/01/28 | $8829.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004137 | Allison Eric Preston | 2021/01/28 | $5731.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004136 | Chesnut Veronica S | 2021/01/28 | $119.68 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004135 | Moss Johnny E | 2021/01/28 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004134 | Carroll Jessica Bishop | 2021/01/28 | $5233.41 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004133 | Brown Veronica S. | 2021/01/28 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004132 | Abbott Brandi Nicole | 2021/01/28 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004131 | Whatley Andrew | 2021/01/28 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004130 | Taylor Ernest | 2021/01/28 | $1666.65 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004129 | Jackson Vincent Keith | 2021/01/28 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004128 | Dysart Charles J | 2021/01/28 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004127 | Berry Lee | 2021/01/28 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004126 | Evans Naopi Lc | 2021/01/28 | $3415.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004125 | Hasberry Letti Monique | 2021/01/28 | $2676.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004124 | Dixon Colleen Roland | 2021/01/28 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004123 | Tubbs Dorothy Davis | 2021/01/28 | $3002.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004122 | Spencer Rosa Chiffon | 2021/01/28 | $9143.66 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004121 | Jordan Judy Y. | 2021/01/28 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004120 | Edwards Danielle | 2021/01/28 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004119 | Dudley Que'Shonna | 2021/01/28 | $3002.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004118 | Davis Mary Lee | 2021/01/28 | $3992.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004117 | Davis Diane | 2021/01/28 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004116 | Bell Vickie D | 2021/01/28 | $3500.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004115 | Barley Audreyiona | 2021/01/28 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004114 | Davis Rebecca Moore | 2021/01/28 | $250.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004113 | Turner Herman W | 2021/01/28 | $1352.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004112 | Harper April M | 2021/01/28 | $1216.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004111 | Graham Glen Partick | 2021/01/28 | $260.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004110 | Maxey Willie E. | 2021/01/28 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004109 | Evans Duane A | 2021/01/28 | $4893.91 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004108 | Bailey Danny L | 2021/01/28 | $270.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004107 | Hannah Marcus A. | 2021/01/28 | $1276.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004106 | Jefferson Shelia | 2021/01/28 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004105 | Headley Linda Fay | 2021/01/28 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004104 | Austin Tabitha Brooklyn | 2021/01/28 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004103 | Williams Angelica Nicole | 2021/01/28 | $2672.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004102 | Melton Elaine Alina | 2021/01/28 | $2672.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004101 | Lee Zeb | 2021/01/28 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004100 | Kidd Anessa Lynn | 2021/01/28 | $8602.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004099 | Dosey Chantae Thomas | 2021/01/28 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004098 | Deavers Lori Evelyn | 2021/01/28 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004097 | Craig Brianna Lenae | 2021/01/28 | $2648.70 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004096 | Young Connie Estes | 2021/01/28 | $2163.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004095 | Vasser Latonya | 2021/01/28 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004094 | Reese-Bender | 2021/01/28 | $2858.94 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004093 | Logan Shuntelra | 2021/01/28 | $5405.99 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004092 | Jones Brittany Marie | 2021/01/28 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004091 | Hoskins Montego Riley | 2021/01/28 | $3750.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004090 | Clifton Lonzy T. | 2021/01/28 | $6662.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004089 | Agnew JaNett C | 2021/01/28 | $4413.09 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004088 | Adams Dorothy J | 2021/01/28 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004087 | Moultrie Eddie James | 2021/01/28 | $5064.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004086 | Rudolph Darlene King | 2021/01/28 | $4321.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004085 | Powell William S | 2021/01/28 | $1039.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004084 | Moore Dorothy A | 2021/01/28 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004083 | Bright Jacinta Thrash | 2021/01/28 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004082 | Thomas Herbert | 2021/01/28 | $6662.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004081 | Sears Teresa D | 2021/01/28 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004080 | Reynolds Jennifer M | 2021/01/28 | $6005.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004079 | Griffin Donitha J. | 2021/01/28 | $11628.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004078 | Gordon Rachel L | 2021/01/28 | $3939.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004077 | Fulford Sabrena Ellis | 2021/01/28 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004076 | Curtis Valerie Pandora | 2021/01/28 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004075 | Cosby Pamela | 2021/01/28 | $3000.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004074 | Chapman Channie | 2021/01/28 | $3510.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004073 | Brown Karen E. | 2021/01/28 | $3326.81 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004072 | Bowie Corey D. | 2021/01/28 | $5416.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004071 | Walker Sharon D | 2021/01/28 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004070 | Carstarphen Mennie L | 2021/01/28 | $7555.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004069 | Sturdivant Maxine C | 2021/01/28 | $7072.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004068 | Jackson Irma Jean | 2021/01/28 | $3167.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004067 | Sanders Felicia M | 2021/01/28 | $6991.44 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004066 | Ford Monique Amelia | 2021/01/28 | $3497.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004065 | Tubbs - Turner Jocelyn | 2021/01/28 | $5849.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004064 | Solomon Brittany | 2021/01/28 | $4758.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004063 | Snowden Lula | 2021/01/28 | $5000.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004062 | Roberson Erika M | 2021/01/28 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004061 | Pullum Quanda C. | 2021/01/28 | $3580.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004060 | Pettway Adam Clayton | 2021/01/28 | $3496.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004059 | Page Melinda Ann | 2021/01/28 | $4797.10 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004058 | Munford Christopher | 2021/01/28 | $2260.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004057 | Moore Derrick M | 2021/01/28 | $4094.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004056 | Maness Joshua T. | 2021/01/28 | $4156.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004055 | Lewis Wyconda R | 2021/01/28 | $5646.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004054 | Johnson Spencer | 2021/01/28 | $5021.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004053 | Hurt Jason Robert | 2021/01/28 | $2177.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004052 | Hatcher Tyrone | 2021/01/28 | $4487.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004051 | Gourdine Raji | 2021/01/28 | $10525.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004050 | Cosby Helen A | 2021/01/28 | $4240.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004049 | Coleman Steffan | 2021/01/28 | $4151.19 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004048 | Casby Aaron Leonard | 2021/01/28 | $5775.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004047 | Bennett Jarrick B | 2021/01/28 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004046 | Bell Alicia Antoinette | 2021/01/28 | $6387.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004045 | Allen Bertha Yvette | 2021/01/28 | $6086.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004044 | Wyatt Camisha N | 2021/01/28 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004043 | Marshall Teresa | 2021/01/28 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004042 | Dannelly Brandi | 2021/01/28 | $1400.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004041 | Hathcock Garland | 2021/01/28 | $9203.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004040 | Briggs Tammie Marie | 2021/01/28 | $9561.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004039 | Blevins Pamela M | 2021/01/28 | $3827.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004038 | Williams Matilda Mae | 2021/01/28 | $6080.39 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004037 | Thames Jerome E | 2021/01/28 | $5997.06 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004036 | Tarver Otis | 2021/01/28 | $6158.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004035 | Rutledge Zachary H | 2021/01/28 | $4732.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004034 | Rogers Jason Brooks | 2021/01/28 | $5061.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004033 | Lewis Jarrin Chiron | 2021/01/28 | $5991.34 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004032 | Harris Douglas Lee | 2021/01/28 | $4165.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004031 | Griffin Calvin | 2021/01/28 | $7048.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004030 | Allen Kenny | 2021/01/28 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004029 | Bonner Carroll Ann | 2021/01/28 | $4395.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004028 | Clark Jackie | 2021/01/28 | $6211.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004027 | Johnston Stacy Cyd | 2021/01/28 | $357.80 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004026 | Wright Pamela L | 2021/01/28 | $4997.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004025 | Thomas Hollee Myldred | 2021/01/28 | $6785.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004024 | Goings Ghytana | 2021/01/28 | $6500.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004023 | Owens Holly Brown | 2021/01/28 | $7363.44 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004022 | Lee Kateri M | 2021/01/28 | $7593.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004021 | Baldwin Antionetta S | 2021/01/28 | $7155.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004020 | Brown Kimberly N | 2021/01/28 | $3764.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004019 | Pugh Janet Cathey M | 2021/01/28 | $6755.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004018 | White Tara Y | 2021/01/28 | $5522.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004017 | Williams Kaleda | 2021/01/28 | $5089.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004016 | Sims Robert Nelson | 2021/01/28 | $4010.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004015 | Stevenson Donte L | 2021/01/28 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004014 | Rogers Eric W | 2021/01/28 | $5882.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004013 | Hobbs David Wayne | 2021/01/28 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004012 | Randolph Yulonda B | 2021/01/28 | $4986.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004011 | Jones Connie M | 2021/01/28 | $3526.77 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004010 | Elliott William F | 2021/01/28 | $6268.16 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004009 | Walker Michael | 2021/01/28 | $5242.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004008 | Henderson Kerry E | 2021/01/28 | $5000.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004007 | King Glenn | 2021/01/28 | $6349.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004006 | Hannah Marilyn | 2021/01/28 | $7927.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004005 | Tippins Ashley E | 2021/01/28 | $5390.21 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004004 | Smith Pamela Caver | 2021/01/28 | $8220.89 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004003 | Moultrie Jacqueline | 2021/01/28 | $7034.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004002 | Melton Christi A | 2021/01/28 | $5004.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004001 | Lumpkin Deborah | 2021/01/28 | $5045.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90004000 | Jackson Veronica | 2021/01/28 | $10925.72 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003999 | Davis Sarah | 2021/01/28 | $9507.11 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003998 | Lee Beverly D | 2021/01/28 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003997 | Gordon Alfreda Felicia | 2021/01/28 | $5396.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003996 | Goodwin Pamela | 2021/01/28 | $6875.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003995 | Ford Sabrina D | 2021/01/28 | $6547.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003994 | Chestnut Angelina | 2021/01/28 | $6176.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003993 | Mitchell James M | 2021/01/28 | $18815.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003992 | Glover Virginia M Reed | 2021/01/28 | $4899.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003991 | Ward Terry Levan | 2021/01/28 | $300.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003990 | Harris Mattie Mae | 2021/01/28 | $266.24 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003989 | Powell Jamarcus | 2021/01/28 | $294.06 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003988 | Wilson Walter O | 2021/01/28 | $858.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003987 | Watts Renae | 2021/01/28 | $285.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003986 | Smith Marzell Lee | 2021/01/28 | $1276.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003985 | Smith Laderia D | 2021/01/28 | $1760.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003984 | Nettles Wesbert | 2021/01/28 | $720.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003983 | Mason Willie James | 2021/01/28 | $110.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003982 | Martin James Andrew | 2021/01/28 | $1584.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003981 | Hatcher Earlene G | 2021/01/28 | $530.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003980 | Gourdine Joshua | 2021/01/28 | $284.64 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003979 | Gipson Nash J | 2021/01/28 | $704.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003978 | Garrett Jessica S | 2021/01/28 | $900.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003977 | Calhoun Willie | 2021/01/28 | $1408.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003976 | Brown Christopher B | 2021/01/28 | $160.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003975 | Blanks Ray Soloman | 2021/01/28 | $1474.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003974 | Barron Gerald Antoine | 2021/01/28 | $750.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003973 | Acoff Linda Diane | 2021/01/28 | $900.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003972 | Langdon Lashun V | 2021/01/28 | $1082.74 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003971 | Jones Alexia Ke'Shyia | 2021/01/28 | $335.53 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003970 | Wells Queen LeAnglea | 2021/01/28 | $339.30 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003969 | Shepard Kailyn Rashay | 2021/01/28 | $354.38 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003968 | Mcguire Kaymon | 2021/01/28 | $286.52 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003967 | McGuire Justin Rashaad | 2021/01/28 | $286.52 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003966 | Jones Cordelia L | 2021/01/28 | $277.10 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003965 | Hall Shamiyah Sha'Keal | 2021/01/28 | $339.30 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003964 | Benjamin Jarod K | 2021/01/28 | $290.29 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003963 | Williams Annie | 2021/01/28 | $1175.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003962 | Thomas Latasha Bell | 2021/01/28 | $871.54 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003961 | Spears Shenell H | 2021/01/28 | $729.27 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003960 | Neely Marqueis | 2021/01/28 | $2375.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003959 | Moore Tammy D | 2021/01/28 | $840.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003958 | Moore Carolyn W | 2021/01/28 | $800.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003957 | Lee Robert W | 2021/01/28 | $2992.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003956 | Lawson Frederick | 2021/01/28 | $283.35 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003955 | Hobbs Elois | 2021/01/28 | $227.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003954 | Francis-Thomas | 2021/01/28 | $901.14 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003953 | Crenshaw McCray | 2021/01/28 | $283.35 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003952 | Compton Judy B | 2021/01/28 | $311.22 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003951 | Brown Theresa R. | 2021/01/28 | $111.48 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003950 | Brewer Paula A | 2021/01/28 | $571.34 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003949 | Alsobrook Kay Goodwin | 2021/01/28 | $687.46 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003948 | Williams Elsie B. | 2021/01/28 | $300.46 | PAYROLL | PAYROLL | 2021 |
WCCS | 229952 | Quentin Hartley | 2021/01/28 | $1250.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229951 | Zeigler, Destiny N. | 2021/01/28 | $22.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229950 | Young, DeMarcus J. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229949 | Wyatt, Camisha N. | 2021/01/28 | $355.35 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229948 | Wright, Tijuana J. | 2021/01/28 | $196.62 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229947 | Wright, Sharnita | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229946 | Woods, Jacori D. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229945 | Woods, Chasidy L. | 2021/01/28 | $486.13 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229944 | Woodruff, Michelle L. | 2021/01/28 | $196.62 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229943 | Winn, William U. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229942 | Wilson, Tashiayana L. | 2021/01/28 | $211.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229941 | Wilson, Nakereya N. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229940 | Wilson, Montrell K. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229939 | Wilson, Ja'Niyah D. | 2021/01/28 | $224.40 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229938 | Wilson, De' A jenae E. | 2021/01/28 | $1559.60 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229937 | Willis, Sierra K. | 2021/01/28 | $41.58 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229936 | Williamson, Landen J. | 2021/01/28 | $984.51 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229935 | Williams, Tyreek J. | 2021/01/28 | $160.81 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229934 | Williams, La'Shoundria | 2021/01/28 | $185.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229933 | Williams, Kiara R. | 2021/01/28 | $1049.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229932 | Williams, Kaliyah A. | 2021/01/28 | $859.86 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229931 | Williams, Dyamond A. | 2021/01/28 | $227.42 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229930 | Williams, Areyana D. | 2021/01/28 | $3173.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229929 | Wilkins, Jadarrian J. | 2021/01/28 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229928 | Wiley, Robyn C. | 2021/01/28 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229927 | Whittaker, Shaun | 2021/01/28 | $357.69 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229926 | Whitfield, Patrease A. | 2021/01/28 | $288.77 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229925 | White, Demetria D. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229924 | Whigham, Jasmine S. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229923 | Whatley, Janeika S. | 2021/01/28 | $1940.83 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229922 | Wells, Queen L. | 2021/01/28 | $66.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229921 | Weaver, James N. | 2021/01/28 | $2703.13 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229920 | Waugh, Amber R. | 2021/01/28 | $370.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229919 | Watts, Magan A. | 2021/01/28 | $1224.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229918 | Watson, Marquisha N. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229917 | Washington, Tiffany D. | 2021/01/28 | $1520.85 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229916 | Washington, Kinyontis | 2021/01/28 | $311.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229915 | Washington, | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229914 | Ward, Winston B. | 2021/01/28 | $1747.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229913 | Waller, Preston A. | 2021/01/28 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229912 | Walker, Tyron S. | 2021/01/28 | $131.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229911 | Walker, Tiffannie M. | 2021/01/28 | $196.62 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229910 | Walker, Susan R. | 2021/01/28 | $463.65 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229909 | Walker, Janice L. | 2021/01/28 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229908 | Walker, Bernard W. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229907 | Vickers, Alfie R. | 2021/01/28 | $385.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229906 | Vaughn, Precious C. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229905 | Underwood, Tyree | 2021/01/28 | $616.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229904 | Underwood, Tamiko L. | 2021/01/28 | $1224.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229903 | Turner, Alexus K. | 2021/01/28 | $967.78 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229902 | Todd, Xavier J. | 2021/01/28 | $3172.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229901 | Thurman, Le'Keshia K. | 2021/01/28 | $136.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229900 | Threatt, T'Keyah S. | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229899 | Thrash, Myciah A. | 2021/01/28 | $3172.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229898 | Thornton, Dorothy | 2021/01/28 | $102.35 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229897 | Thompson, Sarah M. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229896 | Thompson, Priscilla R. | 2021/01/28 | $30.06 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229895 | Thompson, Juston L. | 2021/01/28 | $1804.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229894 | Thompson, Cornesha | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229893 | Thomas, Taylor N. | 2021/01/28 | $15.39 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229892 | Thomas, Tashonta C. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229891 | Thomas, Levi | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229890 | Thomas, Leon D. | 2021/01/28 | $218.82 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229889 | Thomas, Joshua L. | 2021/01/28 | $1011.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229888 | Thomas, Jalen D. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229887 | Thomas, Alexandria | 2021/01/28 | $99.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229886 | Taylor, Zarquashia K. | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229885 | Taylor, Willie M. | 2021/01/28 | $523.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229884 | Taylor, Lucy M. | 2021/01/28 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229883 | Taylor, Justin J. | 2021/01/28 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229882 | Taylor, Destynie J. | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229881 | Tanner, Erica R. | 2021/01/28 | $77.36 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229880 | Tanner, Callen M. | 2021/01/28 | $66.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229879 | Sykes, Lacoria C. | 2021/01/28 | $912.14 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229878 | Suttles, Kendrick O. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229877 | Sturdivant, Jamerial L. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229876 | Strong, Se'Quera S. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229875 | Stone, Kimberly M. | 2021/01/28 | $41.21 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229874 | Steele, Marlena B. | 2021/01/28 | $522.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229873 | Steel, Bonnie C. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229872 | Starks, Anthony J. | 2021/01/28 | $1329.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229871 | Stallworth, Adarashun | 2021/01/28 | $262.66 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229870 | Spivey, Jerald L. | 2021/01/28 | $3173.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229869 | Spencer, Chatima L. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229868 | Speights, Nigel J. | 2021/01/28 | $447.02 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229867 | Speed, Alexis M. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229866 | Spann, Shekayla | 2021/01/28 | $1318.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229865 | Solomon, Breanna K. | 2021/01/28 | $986.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229864 | Snow, Kyle K. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229863 | Snell, Jocelyn N. | 2021/01/28 | $809.75 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229862 | Smith, Breanna M. | 2021/01/28 | $1847.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229861 | Smith, Artaisha L. | 2021/01/28 | $1044.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229860 | Smith, Andrea L. | 2021/01/28 | $251.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229859 | Smith, Andre D. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229858 | Smiley, Marquise A. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229857 | Smiley, Icius T. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229856 | Sims, Jovarsva T. | 2021/01/28 | $370.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229855 | Sims, Jabez T. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229854 | Simmons, Jakyra J. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229853 | Shelton, Jayla Q. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229852 | Sheffield, Alena C. | 2021/01/28 | $494.49 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229851 | Shaw, Roshawn | 2021/01/28 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229850 | Sharpe, Tamia A. | 2021/01/28 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229849 | Shanks, Shavontay N. | 2021/01/28 | $113.03 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229848 | Shanks, Mario A. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229847 | Shanks, Keshawn K. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229846 | Scott, Sheena M. | 2021/01/28 | $816.01 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229845 | Sawyer, Nekedrick K. | 2021/01/28 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229844 | Savage, Devin D. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229843 | Sanders, Chavantis T. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229842 | Salter, Alanna C. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229841 | Safford, Kendra | 2021/01/28 | $500.95 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229840 | Rutledge, Anthony T. | 2021/01/28 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229839 | Russell, Douglas J. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229838 | Rudolph, Devontae M. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229837 | Rucker, Melanie P. | 2021/01/28 | $589.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229836 | Rucker, Al'Taviion A. | 2021/01/28 | $465.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229835 | Roussell, Victor R. | 2021/01/28 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229834 | Ross, Kyla Y. | 2021/01/28 | $2897.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229833 | Rose, Phyllis D. | 2021/01/28 | $1804.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229832 | Rodopoulos, Bryan F. | 2021/01/28 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229831 | Robinson, Romeshia S. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229830 | Robinson, Lawanda D. | 2021/01/28 | $200.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229829 | Roberson, Venechia S. | 2021/01/28 | $290.06 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229828 | Robbins, Kenneth B. | 2021/01/28 | $3172.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229827 | Riley, John W. | 2021/01/28 | $2379.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229826 | Richardson, Shameria | 2021/01/28 | $968.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229825 | Richardson, Jasmine J. | 2021/01/28 | $422.21 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229824 | Richardson, Dante S. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229823 | Rhodes, Donald L. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229822 | Reynolds, Sakedra M. | 2021/01/28 | $1946.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229821 | Rembert, Shakendra L. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229820 | Reese, Darren J. | 2021/01/28 | $1123.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229819 | Reed, Sandra N. | 2021/01/28 | $789.03 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229818 | Reaser, Takeyah L. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229817 | Ransom, Kendrick L. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229816 | Ramsey, Nadia D. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229815 | Ragsdale, Kasie G. | 2021/01/28 | $1451.03 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229814 | Pryor, Taylor S. | 2021/01/28 | $112.67 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229813 | Prince, Cameron R. | 2021/01/28 | $1011.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229812 | Pressley, Jonathan U. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229811 | Powell, Kalerya S. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229810 | Powell, Jamarcus K. | 2021/01/28 | $399.09 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229809 | Pettway, Jahmyah E. | 2021/01/28 | $2497.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229808 | Peterson, Keundrik D. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229807 | Peterson, Deundrik T. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229806 | Perkins, Pamela C. | 2021/01/28 | $1011.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229805 | Perdue, Jashavius J. | 2021/01/28 | $3172.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229804 | Payton, Douglancia T. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229803 | Patterson, Dakota J. | 2021/01/28 | $859.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229802 | Parrott, Joshua A. | 2021/01/28 | $874.06 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229801 | Parker, Peyton | 2021/01/28 | $234.40 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229800 | Parker, Joshelle C. | 2021/01/28 | $1403.60 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229799 | Osanu, Uche K. | 2021/01/28 | $2098.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229798 | Osanu, Priscilia N. | 2021/01/28 | $1424.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229797 | Olds, Tiffany S. | 2021/01/28 | $268.72 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229796 | Oden, Ryneshia R. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229795 | Nettles, Nicholas S. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229794 | Nelson, Miche'Le S. | 2021/01/28 | $470.77 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229793 | Neely, Iris | 2021/01/28 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229792 | Murry, Martavius D. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229791 | Murphy, Shoshanda T. | 2021/01/28 | $192.31 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229790 | Moore, Taliyah S. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229789 | Moore, Kimberly | 2021/01/28 | $3130.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229788 | Moore, Alexis P. | 2021/01/28 | $1459.66 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229787 | Moore, Alanna I. | 2021/01/28 | $957.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229786 | Mitchell, ShaParis V. | 2021/01/28 | $102.35 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229785 | Mitchell, Jasmine C. | 2021/01/28 | $3598.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229784 | Miree, Eddrionna J. | 2021/01/28 | $79.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229783 | Minor, Shametrius S. | 2021/01/28 | $384.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229782 | Minor, Darius L. | 2021/01/28 | $1171.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229781 | Mims, Tamera N. | 2021/01/28 | $522.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229780 | Milhouse, Quamesha T. | 2021/01/28 | $170.60 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229779 | Miles, Christopher D. | 2021/01/28 | $1044.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229778 | Merchant, QuinDarrius | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229777 | McReynolds, Destiny L. | 2021/01/28 | $315.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229776 | McNeal, Crystal O. | 2021/01/28 | $615.96 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229775 | Mcmillian, Shytavia S. | 2021/01/28 | $522.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229774 | Mcguire, Kaymon | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229773 | McGuire, Justin R. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229772 | McGuire, Chemar L. | 2021/01/28 | $3172.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229771 | McGhee, NaQuelle D. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229770 | McGee, Jania K. | 2021/01/28 | $134.62 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229769 | McConico, A'lexis D. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229768 | McCloud, Seleta M. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229767 | McCall, Journei R. | 2021/01/28 | $196.62 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229766 | Mathews, Tyler Z. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229765 | Mason, Michelle P. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229764 | Martin, Warrick K. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229763 | Martin, Jasmine K. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229762 | Martin, Ashley | 2021/01/28 | $859.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229761 | Martin, Alexis J. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229760 | Marshall, Jquan A. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229759 | Manning, Emily N. | 2021/01/28 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229758 | Macomb, Landon C. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229757 | Mabien, CaDerrius A. | 2021/01/28 | $1011.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229756 | Lucy, Mekethia M. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229755 | Lowery, Maryland D. | 2021/01/28 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229754 | Lewis, Z'keyia K. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229753 | Lewis, Kendarious M. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229752 | Lewis, Jacory C. | 2021/01/28 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229751 | Lewis, Crystal | 2021/01/28 | $1011.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229750 | Lewis, Chasity K. | 2021/01/28 | $260.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229749 | Lee, Cur'Niya J. | 2021/01/28 | $1524.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229748 | Kynard, Ol'Netrice A. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229747 | Knight, Deshonda | 2021/01/28 | $1264.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229746 | Kidd, Jaden D. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229745 | Kendrick, Hunter L. | 2021/01/28 | $867.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229744 | Keith, Jy'Shemia | 2021/01/28 | $66.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229743 | Keahey, Laura E. | 2021/01/28 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229742 | Joyner, Justice L. | 2021/01/28 | $1209.22 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229741 | Joyce, Randi M. | 2021/01/28 | $260.46 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229740 | Jordan, Jalen R. | 2021/01/28 | $1910.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229739 | Jones, Shavonnte | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229738 | Jones, Shaniyah N. | 2021/01/28 | $436.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229737 | Jones, Jhaikeistin Q. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229736 | Jones, Frederick R. | 2021/01/28 | $823.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229735 | Jones, De'Kiyrah A. | 2021/01/28 | $251.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229734 | Jones, Cordelia L. | 2021/01/28 | $196.62 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229733 | Jones, Caitlynn E. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229732 | Jones, Alexia K. | 2021/01/28 | $617.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229731 | Jones, Abreuna A. | 2021/01/28 | $373.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229730 | Johnson, Waymond L. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229729 | Johnson, Tashley S. | 2021/01/28 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229728 | Johnson, Sharica | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229727 | Johnson, Kanijah J. | 2021/01/28 | $252.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229726 | Johnson, James L. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229725 | Johnson, Jada J. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229724 | Johnson, Christopher | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229723 | Jenkins, Devon K. | 2021/01/28 | $779.14 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229722 | Jefferson, Tyra K. | 2021/01/28 | $833.02 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229721 | James, Zesha C. | 2021/01/28 | $102.35 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229720 | James, Naya D. | 2021/01/28 | $3010.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229719 | Jackson, Yolanda | 2021/01/28 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229718 | Jackson, Shaneequa M. | 2021/01/28 | $360.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229717 | Jackson, Rodchavius | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229716 | Jackson, Brianna M. | 2021/01/28 | $285.11 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229715 | Hymes, Catheran C. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229714 | Huntington, Aaron C. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229713 | Hunter, Valerie E. | 2021/01/28 | $2675.25 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229712 | Hunter, Amber C. | 2021/01/28 | $362.22 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229711 | Humphryes, Grathen | 2021/01/28 | $781.55 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229710 | Howell, Antonio L. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229709 | Howard, Tynesha B. | 2021/01/28 | $1368.03 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229708 | Howard, Lasonchia V. | 2021/01/28 | $1224.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229707 | Hopson, Kenesha D. | 2021/01/28 | $918.81 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229706 | Hopkins, Sha'Diamond | 2021/01/28 | $1010.52 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229705 | Holmes, Jalon J. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229704 | Holmes, Delrion J. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229703 | Holladay, Laney C. | 2021/01/28 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229702 | Holcombe, Hannah S. | 2021/01/28 | $1149.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229701 | Hinson, Crystal L. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229700 | Hill, Leslie P. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229699 | Hill, Jamarkus D. | 2021/01/28 | $1642.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229698 | Hill, Annette P. | 2021/01/28 | $1587.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229697 | Heupel, Cassandra M. | 2021/01/28 | $267.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229696 | Heard, Errol T. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229695 | Hathcock, Raina D. | 2021/01/28 | $902.59 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229694 | Hatcher, Weylan M. | 2021/01/28 | $144.13 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229693 | Hatcher, Jayden M. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229692 | Harrison, Cynthia W. | 2021/01/28 | $407.42 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229691 | Harrison, Casey M. | 2021/01/28 | $66.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229690 | Harris, Shabrianna K. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229689 | Harris, Kemiyah A. | 2021/01/28 | $1044.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229688 | Harris, Jerry O. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229687 | Harris, Franettra E. | 2021/01/28 | $1459.66 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229686 | Hardy, Quenante B. | 2021/01/28 | $66.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229685 | Hardy, Marcus Q. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229684 | Hardy, Arthur L. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229683 | Hardy, Alvin W. | 2021/01/28 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229682 | Hamilton, Ashlene N. | 2021/01/28 | $665.50 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229681 | Hambright, Shonteria | 2021/01/28 | $1044.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229680 | Hall, Tiangela U. | 2021/01/28 | $11.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229679 | Hall, Shamiyah S. | 2021/01/28 | $220.73 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229678 | Hall, Olivia L. | 2021/01/28 | $589.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229677 | Hall, Martravious J. | 2021/01/28 | $202.01 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229676 | Hall, J'mya J. | 2021/01/28 | $3922.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229675 | Hale, Amarvion | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229674 | Guthridge, Chelsea B. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229673 | Greene, Latesha W. | 2021/01/28 | $290.06 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229672 | Green, Tony T. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229671 | Gourdine, Joshua | 2021/01/28 | $1153.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229670 | Goree, Chekyira T. | 2021/01/28 | $251.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229669 | Gordon, Joshua M. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229668 | Goodson, Shabreanne | 2021/01/28 | $89.18 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229667 | Golson, Akerriyana S. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229666 | Golden, Laterica | 2021/01/28 | $196.62 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229665 | Givan, Jacquese M. | 2021/01/28 | $998.10 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229664 | Gipson, Lakai T. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229663 | Gill, Tamara | 2021/01/28 | $599.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229662 | Gilford, Caleb I. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229661 | Giles, Ladasia S. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229660 | German, Ja'Nay | 2021/01/28 | $404.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229659 | George, Kiana R. | 2021/01/28 | $262.03 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229658 | Gant, Tristin C. | 2021/01/28 | $523.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229657 | Fuller, Imani | 2021/01/28 | $236.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229656 | Fritts, Joseph L. | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229655 | Frith, Linzy E. | 2021/01/28 | $615.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229654 | Frazier, Timothy D. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229653 | Frazier, Carol J. | 2021/01/28 | $6.49 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229652 | Frazier, Brandy A. | 2021/01/28 | $467.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229651 | Foster, Toniah E. | 2021/01/28 | $3172.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229650 | Fore, Garret A. | 2021/01/28 | $67.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229649 | Ford, Kameron D. | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229648 | Ford, Chandler C. | 2021/01/28 | $3147.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229647 | Ford, Antonio R. | 2021/01/28 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229646 | Ford, Antineshia S. | 2021/01/28 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229645 | Floyd, Jacqueline M. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229644 | Flemmon, Janet | 2021/01/28 | $436.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229643 | Fikes, Sacoyia A. | 2021/01/28 | $588.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229642 | Essex, Alexandria N. | 2021/01/28 | $911.04 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229641 | Ervin, Ja'Keria R. | 2021/01/28 | $99.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229640 | Ellis, Shamari D. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229639 | Edwards, Rashidah C. | 2021/01/28 | $778.40 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229638 | Easley, Gabriana M. | 2021/01/28 | $653.22 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229637 | Dysart, Amy N. | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229636 | Dykes, Sandra N. | 2021/01/28 | $489.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229635 | Dubuisson, Murriane | 2021/01/28 | $608.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229634 | Dosey, Quintin M. | 2021/01/28 | $503.48 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229633 | Dixon, Tierra R. | 2021/01/28 | $496.84 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229632 | DeJournette, Dekarla | 2021/01/28 | $403.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229631 | Dean, Lon'Neka L. | 2021/01/28 | $994.46 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229630 | Davis, Terrance J. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229629 | Davis, Natasha | 2021/01/28 | $160.81 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229628 | Davis, Markel B. | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229627 | Davis, Jon'Terrion D. | 2021/01/28 | $1587.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229626 | Davis, Brian J. | 2021/01/28 | $311.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229625 | Cudjoe, Kiara | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229624 | Crusoe, Jamicia D. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229623 | Crum, Brandon T. | 2021/01/28 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229622 | Craig, Tanika L. | 2021/01/28 | $507.45 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229621 | Craig, Amber L. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229620 | Cook, Diamond S. | 2021/01/28 | $555.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229619 | Conway, Heather | 2021/01/28 | $591.88 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229618 | Colley, Airriana | 2021/01/28 | $3172.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229617 | Coleman, Leronye' | 2021/01/28 | $272.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229616 | Cofer, Wesley L. | 2021/01/28 | $1761.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229615 | Clifton, Aaliyah M. | 2021/01/28 | $1032.62 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229614 | Cleveland, Jamiah | 2021/01/28 | $460.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229613 | Cleckler, Shelby T. | 2021/01/28 | $2083.78 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229612 | Childs, Kendra D. | 2021/01/28 | $1678.88 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229611 | Cherry, Marina A. | 2021/01/28 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229610 | Chaney, Kamiyah D. | 2021/01/28 | $205.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229609 | Chambers, Taveyonna | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229608 | Catlin, Mallory | 2021/01/28 | $112.59 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229607 | Carter, Sierra R. | 2021/01/28 | $2825.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229606 | Carter, Ladarius | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229605 | Carr, Jamarquis T. | 2021/01/28 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229604 | Carlisle, Tavian A. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229603 | Byrd, Maria D. | 2021/01/28 | $1946.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229602 | Butler, Santana B. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229601 | Butler, Javioun | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229600 | Butler, Jabrea S. | 2021/01/28 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229599 | Burrell, Shawanda L. | 2021/01/28 | $1197.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229598 | Bryant, Tatiyana Y. | 2021/01/28 | $66.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229597 | Brown, Shamara S. | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229596 | Brown, Porchia A. | 2021/01/28 | $2337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229595 | Brown, Lynda S. | 2021/01/28 | $937.30 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229594 | Brown, Kylan C. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229593 | Brown, Justaveon L. | 2021/01/28 | $2554.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229592 | Brown, Devontay J. | 2021/01/28 | $2099.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229591 | Brown, Chastity T. | 2021/01/28 | $650.13 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229590 | Brown, Ashia V. | 2021/01/28 | $859.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229589 | Brown, Alisha L. | 2021/01/28 | $1021.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229588 | Brooks, Rantoria K. | 2021/01/28 | $1166.18 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229587 | Brooks, Clarence D. | 2021/01/28 | $1011.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229586 | Briggins, De'Asia | 2021/01/28 | $944.27 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229585 | Boswell, Adrienne | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229584 | Borden, De'Andrea | 2021/01/28 | $988.21 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229583 | Bonner, Sowsan N. | 2021/01/28 | $751.17 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229582 | Boggan, Kendra | 2021/01/28 | $967.69 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229581 | Blevins, Ieshia L. | 2021/01/28 | $859.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229580 | Blevins, Alexis C. | 2021/01/28 | $593.66 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229579 | Blanks, Mykaih S. | 2021/01/28 | $170.60 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229578 | Black, Dehmiaus N. | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229577 | Billingsley, Shemeria S. | 2021/01/28 | $170.60 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229576 | Bettis, Christina D. | 2021/01/28 | $236.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229575 | Bethel, Jaden C. | 2021/01/28 | $522.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229574 | Bell, Sha'Tyra A. | 2021/01/28 | $252.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229573 | Bell, Aldric | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229572 | Battle, Rodney D. | 2021/01/28 | $1948.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229571 | Bates, LaQuayla S. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229570 | Barry, Ashley N. | 2021/01/28 | $616.60 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229569 | Baker, Tuesday K. | 2021/01/28 | $1586.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229568 | Atkinson, Ariel B. | 2021/01/28 | $2336.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229567 | Atkins, Aaliyah J. | 2021/01/28 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229566 | Atchison, Derrion M. | 2021/01/28 | $1045.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229565 | Askew, Davis S. | 2021/01/28 | $1348.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229564 | Allen, Gloria G. | 2021/01/28 | $487.27 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229563 | Allen, Asiaijuna J. | 2021/01/28 | $309.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229562 | Alexander, Mahalie H. | 2021/01/28 | $1196.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229561 | Aldridge, Zavione M. | 2021/01/28 | $1092.75 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229560 | Alahwas, Sarah A. | 2021/01/28 | $740.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229559 | Adams, Hannah G. | 2021/01/28 | $747.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229558 | Abrams, Ja'mere R. | 2021/01/28 | $404.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229557 | Aaron, Kirstin M. | 2021/01/28 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229556 | Priest, Kaleb L. | 2021/01/27 | $398.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229555 | Butler, Javioun | 2021/01/27 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229554 | WEX Bank | 2021/01/27 | $258.83 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 229553 | Werle Enterprises LLC | 2021/01/27 | $732.26 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229552 | U. S. Bank National | 2021/01/27 | $8072.12 | Unrestricted Shared | Operating Lease Payment | 2021 |
WCCS | 229552 | U. S. Bank National | 2021/01/27 | $3878.73 | Unrestricted Demopolis | Operating Lease Payment | 2021 |
WCCS | 229551 | The Water Works and | 2021/01/27 | $15.39 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 229550 | The EKS Group LLC | 2021/01/27 | $2350.00 | Talent Search X9-X0 | Other Contractual | 2021 |
WCCS | 229549 | Tennant | 2021/01/27 | $1239.56 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229548 | Stuart C. Irby Co. | 2021/01/27 | $1080.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229547 | State of Alabama | 2021/01/27 | $1586.55 | Unrestricted Shared | Internet - UC | 2021 |
WCCS | 229546 | Southern Linc Wireless | 2021/01/27 | $424.00 | Unrestricted Shared | Wireless Phones - UC | 2021 |
WCCS | 229545 | Smith, Jerry D. | 2021/01/27 | $2000.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229544 | Roper, Ethel B. | 2021/01/27 | $999.66 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229543 | Peterson, Joe J. | 2021/01/27 | $600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - | 2021 |
WCCS | 229542 | Perkins, Roderick | 2021/01/27 | $523.27 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229541 | Performance Property | 2021/01/27 | $12980.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229540 | MCI Service Parts | 2021/01/27 | $800.44 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229539 | Manuel Vasquez | 2021/01/27 | $3000.00 | Talent Search X9-X0 | Other Contractual | 2021 |
WCCS | 229538 | Liberty Disposal Inc | 2021/01/27 | $298.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229537 | HESI | 2021/01/27 | $1080.00 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
WCCS | 229536 | George Corley Wallace | 2021/01/27 | $2736.00 | Mary Reynolds Babcock | Private Grants & | 2021 |
WCCS | 229535 | Galls | 2021/01/27 | $119.88 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229534 | First Cahawba | 2021/01/27 | $594.94 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229533 | DISH DBS Corporation | 2021/01/27 | $143.85 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229532 | Demopolis Water | 2021/01/27 | $292.78 | Unrestricted Demopolis | Water & Sewer - UC | 2021 |
WCCS | 229531 | Dallas Air Conditioning | 2021/01/27 | $7800.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229530 | Charter | 2021/01/27 | $263.83 | Unrestricted Selma | Internet - UC | 2021 |
WCCS | 229529 | Bailey, Larry E. | 2021/01/27 | $700.00 | Unrestricted Demopolis | Other Contractual | 2021 |
WCCS | 229528 | AT & T | 2021/01/27 | $123.27 | Unrestricted Demopolis | Internet - UC | 2021 |
WCCS | 229527 | AT & T | 2021/01/27 | $37.57 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229526 | AspirEDU, Inc. | 2021/01/27 | $1410.00 | Unrestricted Distance Ed | Technology - non | 2021 |
WCCS | 229525 | Alabama Power | 2021/01/27 | $286.80 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229524 | Airgas Inc | 2021/01/27 | $2843.86 | Unrestricted Selma | Maintenance & Repairs - | 2021 |
WCCS | 229522 | White, Demetria D. | 2021/01/22 | $1976.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229521 | Reaser, Takeyah L. | 2021/01/22 | $404.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229520 | Lowery, Maryland D. | 2021/01/22 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229519 | Hardy, Quenante B. | 2021/01/22 | $2380.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229518 | Hambright, Shonteria | 2021/01/22 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229517 | Baker, Tuesday K. | 2021/01/22 | $1144.18 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229516 | WINL 98.5 | 2021/01/21 | $1500.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229515 | Verizon Wireless | 2021/01/21 | $443.02 | Unrestricted Shared | Wireless Phones - UC | 2021 |
WCCS | 229515 | Verizon Wireless | 2021/01/21 | $100.62 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229515 | Verizon Wireless | 2021/01/21 | $280.07 | Student Support Service | Other Travel Expenses - | 2021 |
WCCS | 229514 | Spire | 2021/01/21 | $775.89 | Unrestricted Shared | Gas & Heating Fuel - UC | 2021 |
WCCS | 229513 | Office Depot | 2021/01/21 | $197.05 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229512 | National Petroleum | 2021/01/21 | $31.13 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229511 | MedPro Waste | 2021/01/21 | $140.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229510 | Maynard, Cooper & | 2021/01/21 | $1112.00 | Unrestricted Shared | Legal Services - PS | 2021 |
WCCS | 229509 | Lewis, Wyconda R. | 2021/01/21 | $350.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229508 | Johnson, Spencer M. | 2021/01/21 | $350.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229507 | InCare Technologies, | 2021/01/21 | $250.00 | Unrestricted Selma | Computer Software(non | 2021 |
WCCS | 229506 | Hamilton, David A. | 2021/01/21 | $3073.50 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229505 | Gray Media Group, Inc. | 2021/01/21 | $6903.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 229504 | George Corley Wallace | 2021/01/21 | $180.00 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229503 | George Corley Wallace | 2021/01/21 | $108.00 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229502 | Fuller Building Company | 2021/01/21 | $89.85 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229501 | First Cahawba | 2021/01/21 | $617.66 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229500 | EyeRide | 2021/01/21 | $3084.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229499 | Davis, Sarah | 2021/01/21 | $450.00 | Payroll Clearing Fund | PEHIP Insurance - | 2021 |
WCCS | 229498 | Davis, Dana M. | 2021/01/21 | $301.13 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229497 | Cintas Corporation | 2021/01/21 | $152.04 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229496 | Carquest | 2021/01/21 | $105.42 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229495 | BroadSouth | 2021/01/21 | $2000.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229494 | Berney Office | 2021/01/21 | $58.96 | Talent Search X9-X0 | Other Contractual | 2021 |
WCCS | 229493 | Bell, Alicia A. | 2021/01/21 | $350.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229492 | AT&T (Business | 2021/01/21 | $459.43 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 229491 | AT&T (Business | 2021/01/21 | $459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 229490 | Allen, Bertha Y. | 2021/01/21 | $350.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229489 | Alabama Telecasters, | 2021/01/21 | $4905.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 229488 | Advanced Disposal | 2021/01/21 | $103.11 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229487 | ACT Inc | 2021/01/21 | $120.00 | AE-State Regular 2XX0- | Materials and Supplies - | 2021 |
WCCS | 229486 | Turner, Herman W. | 2021/01/14 | $140.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229485 | Turner, Herman W. | 2021/01/14 | $280.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229484 | Thyssenkrupp Elevator | 2021/01/14 | $3205.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229483 | State of Alabama | 2021/01/14 | $32500.00 | Unrestricted Demopolis | Transportation Equip $5K- | 2021 |
WCCS | 229482 | State of Alabama | 2021/01/14 | $1100.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229481 | Spire | 2021/01/14 | $14610.36 | Unrestricted Shared | Gas & Heating Fuel - UC | 2021 |
WCCS | 229480 | Selma & Dallas County | 2021/01/14 | $150.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 229479 | Ruffin, Tiffany L. | 2021/01/14 | $219.19 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229478 | Plumbing Contractors | 2021/01/14 | $9850.00 | Renewal & Replacement | Materials and Supplies - | 2021 |
WCCS | 229477 | Nurse Tim Inc | 2021/01/14 | $849.00 | Unrestricted Selma | Memberships - PS | 2021 |
WCCS | 229476 | National Petroleum | 2021/01/14 | $342.62 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229475 | Montgomery County | 2021/01/14 | $26851.04 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229474 | McMillan, Roy A. | 2021/01/14 | $255.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229473 | McCullam, Tamecia | 2021/01/14 | $30.48 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229472 | Lewis Pest Control Inc. | 2021/01/14 | $670.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229471 | Indigo Fluids, Inc | 2021/01/14 | $115.90 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229470 | Imperial Bag & Paper | 2021/01/14 | $4800.12 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229469 | HESI | 2021/01/14 | $5240.00 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
WCCS | 229469 | HESI | 2021/01/14 | $22750.94 | Unrestricted Selma | Testing Expense - OOS | 2021 |
WCCS | 229468 | Harris Security Systems | 2021/01/14 | $1163.40 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229467 | George Corley Wallace | 2021/01/14 | $487.61 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229466 | George Corley Wallace | 2021/01/14 | $491.69 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229465 | George Corley Wallace | 2021/01/14 | $5615.16 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229464 | George Corley Wallace | 2021/01/14 | $157019.09 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229463 | George Corley Wallace | 2021/01/14 | $32626.36 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229462 | Fuller Building Company | 2021/01/14 | $190.91 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229461 | Davis, Dana M. | 2021/01/14 | $166.52 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229460 | Council for | 2021/01/14 | $1825.00 | Talent Search X8-X9 | Memberships - PS | 2021 |
WCCS | 229460 | Council for | 2021/01/14 | $1825.00 | Student Support Service | Memberships - PS | 2021 |
WCCS | 229459 | Cintas Corporation | 2021/01/14 | $793.41 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229458 | Carl Counts | 2021/01/14 | $394.55 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229457 | Alabama | 2021/01/14 | $8439.00 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 229456 | Alabama Power | 2021/01/14 | $26.84 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 229455 | Tolver Sheppard, | 2021/01/12 | $153.50 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229454 | Prince, Lashandra R. | 2021/01/12 | $153.50 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229453 | Joyner, Justice L. | 2021/01/12 | $294.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229452 | Johnson, Ahkelia B. | 2021/01/12 | $153.50 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229451 | Jackson, Canecia J. | 2021/01/12 | $353.50 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229450 | Furr, Justice L. | 2021/01/12 | $3001.87 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229449 | Cofer, Tonya L. | 2021/01/12 | $82.56 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229448 | Broadnax, Yolanda D. | 2021/01/12 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229447 | Bradley, Melody S. | 2021/01/12 | $353.50 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229446 | Wal Mart | 2021/01/12 | $216.15 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229445 | Uline Inc | 2021/01/12 | $6271.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229444 | U. S. Bank National | 2021/01/12 | $176.98 | Unrestricted Shared | Operating Lease Payment | 2021 |
WCCS | 229443 | Thryv, Inc | 2021/01/12 | $89.00 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229442 | Southern Pipe & | 2021/01/12 | $19.84 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229441 | Shred It | 2021/01/12 | $500.84 | Unrestricted Selma | Maintenance & Repairs - | 2021 |
WCCS | 229440 | Screenco Enterprises | 2021/01/12 | $705.50 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229439 | MedPro Waste | 2021/01/12 | $140.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229438 | MAX Capital LLC | 2021/01/12 | $13023.35 | Unrestricted Shared | Lease Purchase - CE | 2021 |
WCCS | 229437 | Hit Labs, Inc. | 2021/01/12 | $2588.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229436 | Harris Security Systems | 2021/01/12 | $290.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229435 | Federal Express | 2021/01/12 | $11.82 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 229434 | Federal Express | 2021/01/12 | $16.97 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 229433 | Federal Express | 2021/01/12 | $29.02 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 229432 | Federal Express | 2021/01/12 | $29.18 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 229431 | Cougar Oil Inc. | 2021/01/12 | $446.68 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 229430 | Alabama Power | 2021/01/12 | $2838.27 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229429 | Alabama Power | 2021/01/12 | $185.45 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229428 | Alabama Power | 2021/01/12 | $47204.29 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 229427 | Al Hill'S Boiler Sales | 2021/01/12 | $1414.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229426 | The Water Works and | 2021/01/07 | $1455.60 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 229425 | The Pitney Bowes Bank | 2021/01/07 | $1020.99 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 229424 | The Pitney Bowes Bank | 2021/01/07 | $3241.83 | Unrestricted Shared | Short-Term Equipment | 2021 |
WCCS | 229423 | Ross Plumbing And | 2021/01/07 | $225.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229422 | Maynard, Cooper & | 2021/01/07 | $20.50 | Unrestricted Shared | Legal Services - PS | 2021 |
WCCS | 229421 | Manufacturing Skill | 2021/01/07 | $3120.00 | WCCS IET | Materials and Supplies - | 2021 |
WCCS | 229420 | Liberty Disposal Inc | 2021/01/07 | $263.80 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229419 | John B Guthrie Sr. | 2021/01/07 | $475.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229418 | Growin Advertising LLC | 2021/01/07 | $3000.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229417 | George Corley Wallace | 2021/01/07 | $82.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229416 | George Corley Wallace | 2021/01/07 | $163447.05 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229415 | George Corley Wallace | 2021/01/07 | $1824.00 | Black Belt Coding Initiative | Scholarship and Waivers - | 2021 |
WCCS | 229414 | George Corley Wallace | 2021/01/07 | $32318.36 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229413 | George Corley Wallace | 2021/01/07 | $6101.16 | CARES Act - College Relief | Federal Revenue - | 2021 |
WCCS | 229412 | Galls | 2021/01/07 | $116.36 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229411 | First Cahawba | 2021/01/07 | $252.89 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 229411 | First Cahawba | 2021/01/07 | $688.00 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 229410 | Central Alabama Sign | 2021/01/07 | $115.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229409 | C Spire Business | 2021/01/07 | $850.00 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 229408 | AT&T (Business | 2021/01/07 | $67.72 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 229407 | Applied Security | 2021/01/07 | $99.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229406 | Alabama Association of | 2021/01/07 | $225.00 | Unrestricted Shared | Registration Fees- IS | 2021 |
WCCS | 229406 | Alabama Association of | 2021/01/07 | $100.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 229405 | AFLAC | 2021/01/07 | $3328.91 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229404 | The Flower Basket | 2021/01/07 | $184.00 | Flower Fund | Deposit Liabilities - AP | 2021 |
WCCS | 229403 | WCCS Foundation | 2021/01/06 | $408.63 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229402 | Verizon Wireless | 2021/01/06 | $240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
WCCS | 229402 | Verizon Wireless | 2021/01/06 | $800.20 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229402 | Verizon Wireless | 2021/01/06 | $442.38 | Unrestricted Shared | Wireless Phones - UC | 2021 |
WCCS | 229402 | Verizon Wireless | 2021/01/06 | $219.69 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229402 | Verizon Wireless | 2021/01/06 | $280.07 | Student Support Service | Other Travel Expenses - | 2021 |
WCCS | 229401 | VALIC | 2021/01/06 | $1002.57 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229400 | United Ways of | 2021/01/06 | $117.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229399 | United States Postal | 2021/01/06 | $472.00 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 229398 | U. S. Bank National | 2021/01/06 | $1939.36 | Unrestricted Demopolis | Operating Lease Payment | 2021 |
WCCS | 229397 | The Water Works and | 2021/01/06 | $15.24 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 229396 | State of Alabama | 2021/01/06 | $984.83 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229395 | State Of Al, Child | 2021/01/06 | $2131.25 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229394 | Southern Linc Wireless | 2021/01/06 | $424.00 | Unrestricted Shared | Wireless Phones - UC | 2021 |
WCCS | 229393 | New York Life | 2021/01/06 | $1710.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229392 | New York Life | 2021/01/06 | $1003.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229391 | Liberty National Life | 2021/01/06 | $443.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229390 | Educator Benefits | 2021/01/06 | $968.74 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229389 | DISH DBS Corporation | 2021/01/06 | $151.32 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229388 | Demopolis Water | 2021/01/06 | $292.78 | Unrestricted Demopolis | Water & Sewer - UC | 2021 |
WCCS | 229387 | Dallas County Water & | 2021/01/06 | $50.40 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 229386 | Dallas County | 2021/01/06 | $1133.33 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229385 | Colonial Life | 2021/01/06 | $1826.52 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229384 | AT&T (Business | 2021/01/06 | $448.20 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 229383 | AT & T | 2021/01/06 | $37.57 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229382 | AT & T | 2021/01/06 | $111.45 | Unrestricted Demopolis | Internet - UC | 2021 |
WCCS | 229381 | Allstate | 2021/01/06 | $322.58 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229380 | Alabama Power | 2021/01/06 | $2565.62 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 229379 | Alabama Power | 2021/01/06 | $970.23 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229378 | Alabama Power | 2021/01/06 | $239.01 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229377 | WEX Bank | 2021/01/04 | $1865.74 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 229376 | Water Way Distributing | 2021/01/04 | $30.47 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229375 | United Parcel Service | 2021/01/04 | $31.48 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 229374 | Thomas, James W. | 2021/01/04 | $1200.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229373 | Steward Properties LLC | 2021/01/04 | $6998.00 | AMSTI 2XX9-2XX0 | Short-Term Building | 2021 |
WCCS | 229372 | Selma City Board of | 2021/01/04 | $6920.59 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229371 | Peterson, Joe J. | 2021/01/04 | $600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - | 2021 |
WCCS | 229370 | Office Depot | 2021/01/04 | $319.48 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229369 | Moore, Derrick M. | 2021/01/04 | $71.19 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229368 | Lewis, Wyconda R. | 2021/01/04 | $332.58 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229367 | Jones, Dontavious D. | 2021/01/04 | $1200.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229366 | Johnson, Spencer M. | 2021/01/04 | $326.66 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229365 | Harris Security Systems | 2021/01/04 | $150.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229364 | First Cahawba | 2021/01/04 | $50.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 229363 | Cintas Corporation | 2021/01/04 | $152.04 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229362 | Bonner, Tyala K. | 2021/01/04 | $1200.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229361 | Bonner, Tayla K. | 2021/01/04 | $1200.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229360 | Berney Office | 2021/01/04 | $193.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229359 | Bell, Alicia A. | 2021/01/04 | $41.52 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229359 | Bell, Alicia A. | 2021/01/04 | $350.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229358 | Bailey, Larry E. | 2021/01/04 | $1400.00 | Unrestricted Demopolis | Other Contractual | 2021 |
WCCS | 229357 | AT&T (Business | 2021/01/04 | $459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 229356 | Allen, Bertha Y. | 2021/01/04 | $1050.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229355 | Al Hill'S Boiler Sales | 2021/01/04 | $540.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 90003947 | Pettway Jaleesa | 2020/12/17 | $792.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003946 | Ward Terry Levan | 2020/12/17 | $770.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003945 | Harris Mattie Mae | 2020/12/17 | $532.48 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003944 | Powell Jamarcus | 2020/12/17 | $452.40 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003943 | Wilson Walter O | 2020/12/17 | $396.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003942 | Watts Renae | 2020/12/17 | $690.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003941 | Walton Willie J | 2020/12/17 | $528.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003940 | Smith Marzell Lee | 2020/12/17 | $1980.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003939 | Smith Laderia D | 2020/12/17 | $1474.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003938 | Nettles Wesbert | 2020/12/17 | $650.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003937 | Martin James Andrew | 2020/12/17 | $1408.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003936 | Hatcher Earlene G | 2020/12/17 | $800.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003935 | Gourdine Joshua | 2020/12/17 | $446.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003934 | Gipson Nash J | 2020/12/17 | $1276.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003933 | Garrett Jessica S | 2020/12/17 | $860.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003932 | Calhoun Willie | 2020/12/17 | $1386.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003931 | Brown Christopher B | 2020/12/17 | $80.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003930 | Blanks Ray Soloman | 2020/12/17 | $1694.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003929 | Barron Gerald Antoine | 2020/12/17 | $650.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003928 | Acoff Linda Diane | 2020/12/17 | $860.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003927 | Langdon Lashun V | 2020/12/17 | $1082.74 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003926 | Jones Alexia Ke'Shyia | 2020/12/17 | $542.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003925 | Wells Queen LeAnglea | 2020/12/17 | $542.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003924 | Shepard Kailyn Rashay | 2020/12/17 | $542.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003923 | Mcguire Kaymon | 2020/12/17 | $452.40 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003922 | McGuire Justin Rashaad | 2020/12/17 | $452.40 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003921 | Jones Cordelia L | 2020/12/17 | $471.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003920 | Hall Shamiyah Sha'Keal | 2020/12/17 | $542.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003919 | Benjamin Jarod K | 2020/12/17 | $452.40 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003918 | Williams Annie | 2020/12/17 | $1675.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003917 | Thomas Latasha Bell | 2020/12/17 | $869.44 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003916 | Spears Shenell H | 2020/12/17 | $1086.93 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003915 | Neely Marqueis | 2020/12/17 | $2200.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003914 | Moore Tammy D | 2020/12/17 | $960.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003913 | Moore Carolyn W | 2020/12/17 | $1120.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003912 | Mims Earnest Calvin | 2020/12/17 | $1900.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003911 | Lee Robert W | 2020/12/17 | $2992.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003910 | Lawson Frederick | 2020/12/17 | $390.18 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003909 | Hopkins Tasha N | 2020/12/17 | $1425.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003908 | Hobbs Elois | 2020/12/17 | $260.12 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003907 | Francis-Thomas | 2020/12/17 | $1319.18 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003906 | Curry Grear | 2020/12/17 | $625.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003905 | Crenshaw McCray | 2020/12/17 | $278.70 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003904 | Compton Judy B | 2020/12/17 | $464.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003903 | Brewer Paula A | 2020/12/17 | $910.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003902 | Alsobrook Kay Goodwin | 2020/12/17 | $1068.35 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003901 | Williams Elsie B. | 2020/12/17 | $1502.28 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003900 | Dozier Bruce Otis | 2020/12/17 | $534.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003899 | Mitchell Brenda G. | 2020/12/17 | $584.15 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003898 | Moss Melvina | 2020/12/17 | $343.20 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003897 | Morton Ford Shelicia | 2020/12/17 | $549.12 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003896 | Vinson Richard Shane | 2020/12/17 | $823.68 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003895 | Gray Katoria F | 2020/12/17 | $748.80 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003894 | Childers Linda A | 2020/12/17 | $720.72 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003893 | Sturdivant Anthony | 2020/12/17 | $2424.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003892 | Pettway Alonzia | 2020/12/17 | $3085.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003891 | Heard Anthony | 2020/12/17 | $3250.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003890 | Harvell Robert L | 2020/12/17 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003889 | Mauldin Reginald Otis | 2020/12/17 | $4239.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003888 | Bennett Robbyn V. | 2020/12/17 | $8829.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003887 | Allison Eric Preston | 2020/12/17 | $5731.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003886 | Chesnut Veronica S | 2020/12/17 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003885 | Moss Johnny E | 2020/12/17 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003884 | Carroll Jessica Bishop | 2020/12/17 | $5233.41 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003883 | Brown Veronica S. | 2020/12/17 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003882 | Abbott Brandi Nicole | 2020/12/17 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003881 | Williams Norman Alana | 2020/12/17 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003880 | Whatley Andrew | 2020/12/17 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003879 | Taylor Ernest | 2020/12/17 | $1666.65 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003878 | Jackson Vincent Keith | 2020/12/17 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003877 | Dysart Charles J | 2020/12/17 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003876 | Berry Lee | 2020/12/17 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003875 | Evans Naopi Lc | 2020/12/17 | $3415.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003874 | Hasberry Letti Monique | 2020/12/17 | $2676.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003873 | Dixon Colleen Roland | 2020/12/17 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003872 | Tubbs Dorothy Davis | 2020/12/17 | $3002.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003871 | Spencer Rosa Chiffon | 2020/12/17 | $9143.66 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003870 | Jordan Judy Y. | 2020/12/17 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003869 | Edwards Danielle | 2020/12/17 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003868 | Dudley Que'Shonna | 2020/12/17 | $3002.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003867 | Davis Mary Lee | 2020/12/17 | $3992.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003866 | Davis Diane | 2020/12/17 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003865 | Bell Vickie D | 2020/12/17 | $3500.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003864 | Barley Audreyiona | 2020/12/17 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003863 | Davis Rebecca Moore | 2020/12/17 | $250.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003862 | Turner Herman W | 2020/12/17 | $1352.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003861 | Harper April M | 2020/12/17 | $1216.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003860 | Graham Glen Partick | 2020/12/17 | $260.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003859 | Maxey Willie E. | 2020/12/17 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003858 | Evans Duane A | 2020/12/17 | $4893.91 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003857 | Bailey Danny L | 2020/12/17 | $270.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003856 | Hannah Marcus A. | 2020/12/17 | $1276.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003855 | Jefferson Shelia | 2020/12/17 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003854 | Headley Linda Fay | 2020/12/17 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003853 | Austin Tabitha Brooklyn | 2020/12/17 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003852 | Williams Angelica Nicole | 2020/12/17 | $2672.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003851 | Melton Elaine Alina | 2020/12/17 | $2672.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003850 | Lee Zeb | 2020/12/17 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003849 | Kidd Anessa Lynn | 2020/12/17 | $8602.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003848 | Dosey Chantae Thomas | 2020/12/17 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003847 | Deavers Lori Evelyn | 2020/12/17 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003846 | Craig Brianna Lenae | 2020/12/17 | $2177.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003845 | Young Connie Estes | 2020/12/17 | $2163.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003844 | Vasser Latonya | 2020/12/17 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003843 | Reese-Bender | 2020/12/17 | $1256.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003842 | Moore Kathy J | 2020/12/17 | $20012.82 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003841 | Logan Shuntelra | 2020/12/17 | $5372.66 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003840 | Jones Brittany Marie | 2020/12/17 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003839 | Hoskins Montego Riley | 2020/12/17 | $3750.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003838 | Clifton Lonzy T. | 2020/12/17 | $7113.45 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003837 | Agnew JaNett C | 2020/12/17 | $4413.09 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003836 | Adams Dorothy J | 2020/12/17 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003835 | Moultrie Eddie James | 2020/12/17 | $5064.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003834 | Rudolph Darlene King | 2020/12/17 | $4321.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003833 | Powell William S | 2020/12/17 | $1039.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003832 | Moore Dorothy A | 2020/12/17 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003831 | Bright Jacinta Thrash | 2020/12/17 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003830 | Thomas Herbert | 2020/12/17 | $6662.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003829 | Reynolds Jennifer M | 2020/12/17 | $6005.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003828 | Griffin Donitha J. | 2020/12/17 | $11628.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003827 | Gordon Rachel L | 2020/12/17 | $3939.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003826 | Fulford Sabrena Ellis | 2020/12/17 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003825 | Curtis Valerie Pandora | 2020/12/17 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003824 | Cosby Pamela | 2020/12/17 | $3000.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003823 | Chapman Channie | 2020/12/17 | $3510.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003822 | Brown Karen E. | 2020/12/17 | $3326.81 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003821 | Bowie Corey D. | 2020/12/17 | $5666.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003820 | Walker Sharon D | 2020/12/17 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003819 | Carstarphen Mennie L | 2020/12/17 | $7555.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003818 | Sturdivant Maxine C | 2020/12/17 | $7072.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003817 | Jackson Irma Jean | 2020/12/17 | $3167.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003816 | Sanders Felicia M | 2020/12/17 | $6991.44 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003815 | Ford Monique Amelia | 2020/12/17 | $3497.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003814 | Tubbs - Turner Jocelyn | 2020/12/17 | $5849.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003813 | Solomon Brittany | 2020/12/17 | $4758.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003812 | Snowden Lula | 2020/12/17 | $5000.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003811 | Roberson Erika M | 2020/12/17 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003810 | Pullum Quanda C. | 2020/12/17 | $3580.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003809 | Pettway Adam Clayton | 2020/12/17 | $3496.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003808 | Page Melinda Ann | 2020/12/17 | $3997.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003807 | Munford Christopher | 2020/12/17 | $2260.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003806 | Moore Derrick M | 2020/12/17 | $4094.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003805 | Matthews Aldric | 2020/12/17 | $686.14 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003804 | Maness Joshua T. | 2020/12/17 | $4156.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003803 | Lewis Wyconda R | 2020/12/17 | $5646.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003802 | Johnson Spencer | 2020/12/17 | $5021.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003801 | Hurt Jason Robert | 2020/12/17 | $2177.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003800 | Hatcher Tyrone | 2020/12/17 | $4487.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003799 | Gourdine Raji | 2020/12/17 | $10525.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003798 | Cosby Helen A | 2020/12/17 | $4240.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003797 | Coleman Steffan | 2020/12/17 | $4151.19 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003796 | Casby Aaron Leonard | 2020/12/17 | $5775.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003795 | Bennett Jarrick B | 2020/12/17 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003794 | Bell Alicia Antoinette | 2020/12/17 | $6387.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003793 | Allen Bertha Yvette | 2020/12/17 | $9086.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003792 | Wyatt Camisha N | 2020/12/17 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003791 | Marshall Teresa | 2020/12/17 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003790 | Dannelly Brandi | 2020/12/17 | $1400.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003789 | Hathcock Garland | 2020/12/17 | $9203.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003788 | Briggs Tammie Marie | 2020/12/17 | $9561.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003787 | Blevins Pamela M | 2020/12/17 | $4127.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003786 | Williams Matilda Mae | 2020/12/17 | $6080.39 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003785 | Thames Jerome E | 2020/12/17 | $5997.06 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003784 | Tarver Otis | 2020/12/17 | $6158.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003783 | Rutledge Zachary H | 2020/12/17 | $4732.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003782 | Rogers Jason Brooks | 2020/12/17 | $5061.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003781 | Lewis Jarrin Chiron | 2020/12/17 | $5991.34 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003780 | Kimbrough Brandon O | 2020/12/17 | $7946.19 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003779 | Harris Douglas Lee | 2020/12/17 | $4165.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003778 | Griffin Calvin | 2020/12/17 | $7048.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003777 | Acker Dale C | 2020/12/17 | $1014.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003776 | Allen Kenny | 2020/12/17 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003775 | Laister Shirley J | 2020/12/17 | $20027.32 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003774 | Bonner Carroll Ann | 2020/12/17 | $4395.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003773 | Clark Jackie | 2020/12/17 | $6211.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003772 | Wright Pamela L | 2020/12/17 | $4997.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003771 | Thomas Hollee Myldred | 2020/12/17 | $6785.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003770 | Hester Derrick Taylor | 2020/12/17 | $785.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003769 | Goings Ghytana | 2020/12/17 | $6500.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003768 | Stinson Antwuan T | 2020/12/17 | $447.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003767 | Parten Dylan Reece | 2020/12/17 | $447.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003766 | Owens Holly Brown | 2020/12/17 | $8257.94 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003765 | Lee Kateri M | 2020/12/17 | $8040.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003764 | Baldwin Antionetta S | 2020/12/17 | $7155.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003763 | Williams Shenika Raquel | 2020/12/17 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003762 | Brown Kimberly N | 2020/12/17 | $3764.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003761 | Wood Donna Howell | 2020/12/17 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003760 | Stewart Jay Tyson | 2020/12/17 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003759 | Pugh Janet Cathey M | 2020/12/17 | $6755.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003758 | White Tara Y | 2020/12/17 | $5522.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003757 | Tapper Monica A | 2020/12/17 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003756 | Mitchell Jack Michael | 2020/12/17 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003755 | Lewis George E | 2020/12/17 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003754 | Williams Kaleda | 2020/12/17 | $6779.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003753 | Tutt Jill Renee | 2020/12/17 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003752 | Sims Robert Nelson | 2020/12/17 | $5700.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003751 | McKnight April Calloway | 2020/12/17 | $1014.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003750 | Thurman Michael F | 2020/12/17 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003749 | Stevenson Donte L | 2020/12/17 | $6212.79 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003748 | Rogers Eric W | 2020/12/17 | $5882.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003747 | Hobbs David Wayne | 2020/12/17 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003746 | Randolph Yulonda B | 2020/12/17 | $4986.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003745 | Jones Connie M | 2020/12/17 | $5366.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003744 | Elliott William F | 2020/12/17 | $6268.16 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003743 | Walker Michael | 2020/12/17 | $5580.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003742 | Rackley Marcus Antonio | 2020/12/17 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003741 | Thomas Gloria Dean | 2020/12/17 | $14428.52 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003740 | Henderson Kerry E | 2020/12/17 | $5000.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003739 | Bowens Barbara Ann | 2020/12/17 | $901.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003738 | Wilson Beverly Renae | 2020/12/17 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003737 | King Glenn | 2020/12/17 | $6800.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003736 | Hannah Marilyn | 2020/12/17 | $7927.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003735 | Tippins Ashley E | 2020/12/17 | $5390.21 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003734 | Smith Pamela Caver | 2020/12/17 | $8220.89 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003733 | Moultrie Jacqueline | 2020/12/17 | $7034.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003732 | Miller Pearlie R | 2020/12/17 | $15559.85 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003731 | Melton Christi A | 2020/12/17 | $5004.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003730 | Lumpkin Deborah | 2020/12/17 | $5045.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003729 | Jackson Veronica | 2020/12/17 | $7527.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003728 | Davis Sarah | 2020/12/17 | $9507.11 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003727 | Lee Beverly D | 2020/12/17 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003726 | Gordon Alfreda Felicia | 2020/12/17 | $5396.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003725 | Goodwin Pamela | 2020/12/17 | $6875.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003724 | Ford Sabrina D | 2020/12/17 | $6547.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003723 | Chestnut Angelina | 2020/12/17 | $6176.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003722 | Mitchell James M | 2020/12/17 | $18815.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003721 | Glover Virginia M Reed | 2020/12/17 | $4899.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 527949 | Sears Teresa D | 2020/12/17 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 527948 | Boutwell Connie M | 2020/12/17 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 229354 | Wilson, De' A jenae E. | 2020/12/17 | $323.92 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229353 | Ransom, Kendrick L. | 2020/12/17 | $2099.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229352 | Murphy, Shoshanda T. | 2020/12/17 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229351 | Moore, Kimberly | 2020/12/17 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229350 | Milhouse, Quamesha T. | 2020/12/17 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229349 | James, Lakira V. | 2020/12/17 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229348 | Gipson, Lakai T. | 2020/12/17 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229347 | Davis, Terrance J. | 2020/12/17 | $693.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229346 | Blanks, Mykaih S. | 2020/12/17 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229345 | Billingsley, Shemeria S. | 2020/12/17 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229344 | Benjamin, Jarod K. | 2020/12/17 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229343 | Bell, Jasmine M. | 2020/12/17 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229342 | The University of | 2020/12/16 | $4180.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229341 | Screenco Enterprises | 2020/12/16 | $60.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229340 | Lewis, Wyconda R. | 2020/12/16 | $700.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229339 | Johnson, Spencer M. | 2020/12/16 | $700.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229338 | Hamilton, David A. | 2020/12/16 | $3073.50 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229337 | Fuller Building Company | 2020/12/16 | $424.01 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229336 | Advanced Disposal | 2020/12/16 | $291.28 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229335 | Strong, Se'Quera S. | 2020/12/15 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229334 | Shelton, Jayla Q. | 2020/12/15 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229333 | Shanks, Shavontay N. | 2020/12/15 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229332 | Rhodes, Donald L. | 2020/12/15 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229331 | Powell, Kabrianna N. | 2020/12/15 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229330 | Kynard, Ol'Netrice A. | 2020/12/15 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229329 | Kelley, Alexis G. | 2020/12/15 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229328 | Harris, Franettra E. | 2020/12/15 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229327 | Carroll, Alexis M. | 2020/12/15 | $283.50 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229326 | Berry, Tradeshia C. | 2020/12/15 | $338.88 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229325 | Bell, Jasmine M. | 2020/12/15 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229324 | Adams, Hannah G. | 2020/12/15 | $748.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229323 | U. S. Bank National | 2020/12/15 | $8072.16 | Unrestricted Shared | Operating Lease Payment | 2021 |
WCCS | 229322 | State of Alabama | 2020/12/15 | $923.00 | Unrestricted Shared | Internet - UC | 2021 |
WCCS | 229321 | Smith, Jerry D. | 2020/12/15 | $2000.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229320 | Selma Urgent Care | 2020/12/15 | $1875.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229319 | Roper, Ethel B. | 2020/12/15 | $999.66 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229318 | Perkins, Roderick | 2020/12/15 | $523.27 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229317 | Performance Property | 2020/12/15 | $2000.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229317 | Performance Property | 2020/12/15 | $12980.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229316 | PEEHIP | 2020/12/15 | $1600.00 | Payroll Clearing Fund | PEHIP Insurance - | 2021 |
WCCS | 229315 | Kenworth of | 2020/12/15 | $566.86 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229314 | Central Alabama | 2020/12/15 | $167.34 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229313 | Carquest | 2020/12/15 | $301.45 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229312 | Water Way Distributing | 2020/12/14 | $176.00 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 229312 | Water Way Distributing | 2020/12/14 | $90.92 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229311 | Esb Group, Inc. The | 2020/12/14 | $79988.00 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 229310 | Dell Marketing LP | 2020/12/14 | $142400.00 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 229309 | Dallas Air Conditioning | 2020/12/14 | $90.00 | Renewal & Replacement | Maintenance & Repairs - | 2021 |
WCCS | 229308 | Carquest | 2020/12/14 | $718.80 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229307 | Bon Tool Company | 2020/12/14 | $539.86 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 229306 | Alabama Power | 2020/12/14 | $185.93 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229305 | Alabama Power | 2020/12/14 | $1538.32 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229304 | WINL 98.5 | 2020/12/10 | $1000.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229303 | U. S. Bank National | 2020/12/10 | $369.84 | AE-State Regular 2XX0- | Operating Lease Payment | 2021 |
WCCS | 229302 | Tidmore Flags, Inc. | 2020/12/10 | $127.96 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229301 | The Pitney Bowes Bank | 2020/12/10 | $365.48 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229300 | Selma City Board of | 2020/12/10 | $6919.58 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229299 | Office Depot | 2020/12/10 | $297.28 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229298 | Lewis Pest Control Inc. | 2020/12/10 | $775.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229297 | Hannah, Marilyn B. | 2020/12/10 | $460.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229296 | Gray Media Group, Inc. | 2020/12/10 | $4239.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 229295 | Galls | 2020/12/10 | $349.94 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229294 | Cintas Corporation | 2020/12/10 | $304.08 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229293 | Charter | 2020/12/10 | $126.96 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 229292 | BroadSouth | 2020/12/10 | $1000.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229291 | Alabama Telecasters, | 2020/12/10 | $2995.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 229290 | Al Hill'S Boiler Sales | 2020/12/10 | $400.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229289 | Verizon Wireless | 2020/12/09 | $1471.35 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229289 | Verizon Wireless | 2020/12/09 | $240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
WCCS | 229289 | Verizon Wireless | 2020/12/09 | $120.03 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229288 | Verified Credentials Inc | 2020/12/09 | $121.80 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229287 | Thryv, Inc | 2020/12/09 | $89.41 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229286 | The Water Works and | 2020/12/09 | $1294.06 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 229285 | SHI International Corp. | 2020/12/09 | $84528.16 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 229284 | Shadow Health, LLC | 2020/12/09 | $3650.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229283 | Selma Family | 2020/12/09 | $491.69 | CARES Act - HBCU and | Materials and Supplies - | 2021 |
WCCS | 229282 | Phi Theta Kappa | 2020/12/09 | $65.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 229281 | Jordan, Judy Y. | 2020/12/09 | $310.11 | Unrestricted Shared | Mileage - IS | 2021 |
WCCS | 229280 | JMA Enterprises | 2020/12/09 | $675.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229279 | Howard Technology | 2020/12/09 | $479.00 | CARES Act - College Relief | Technology - non | 2021 |
WCCS | 229278 | High Ground Solutions | 2020/12/09 | $4887.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229277 | Harris Security Systems | 2020/12/09 | $150.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229276 | Davis, Dana A. | 2020/12/09 | $253.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229275 | C Spire Business | 2020/12/09 | $1213.75 | CARES Act - College Relief | Technology - non | 2021 |
WCCS | 229274 | Bell, Vickie D. | 2020/12/09 | $310.11 | Unrestricted Shared | Mileage - IS | 2021 |
WCCS | 229273 | Barnes & Noble | 2020/12/09 | $35.70 | Unrestricted Shared | Bookstore - AP | 2021 |
WCCS | 229272 | ACT Inc | 2020/12/09 | $204.00 | AE-State Regular 2XX0- | Materials and Supplies - | 2021 |
WCCS | 229271 | Williamson, Landen J. | 2020/12/08 | $860.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229270 | Whigham, Jasmine S. | 2020/12/08 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229269 | Washington, Kinyontis | 2020/12/08 | $1024.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229268 | Talton, Kamora L. | 2020/12/08 | $142.85 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229267 | Safford, Kendra | 2020/12/08 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229266 | Richardson, Donald W. | 2020/12/08 | $612.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229265 | McGuire, Chemar L. | 2020/12/08 | $731.75 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229264 | Jackson, Rodchavius | 2020/12/08 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229263 | Bell, April M. | 2020/12/08 | $33.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229262 | Screenco Enterprises | 2020/12/07 | $120.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229261 | First Cahawba | 2020/12/07 | $125.00 | Unrestricted Shared | Registration Fees- IS | 2021 |
WCCS | 229261 | First Cahawba | 2020/12/07 | $1199.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 229261 | First Cahawba | 2020/12/07 | $864.28 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229260 | Dallas County Water & | 2020/12/07 | $50.40 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 229259 | Central Paper Co, Inc | 2020/12/07 | $247.50 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229258 | Alabama Power | 2020/12/07 | $26.84 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 229257 | Alabama Power | 2020/12/07 | $1067.95 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229256 | Alabama Power | 2020/12/07 | $50877.61 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 229255 | WCCS Foundation | 2020/12/07 | $473.63 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229254 | VALIC | 2020/12/07 | $1002.57 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229253 | United Ways of | 2020/12/07 | $117.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229252 | State of Alabama | 2020/12/07 | $984.83 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229251 | State Of Al, Child | 2020/12/07 | $2088.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229250 | New York Life | 2020/12/07 | $1710.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229249 | New York Life | 2020/12/07 | $1003.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229248 | Liberty National Life | 2020/12/07 | $443.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229247 | George Corley Wallace | 2020/12/07 | $82.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229246 | Educator Benefits | 2020/12/07 | $968.74 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229245 | Dallas County | 2020/12/07 | $1133.33 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229244 | Colonial Life | 2020/12/07 | $1826.52 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229243 | American Family Life | 2020/12/07 | $3214.31 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229242 | Allstate | 2020/12/07 | $322.58 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229241 | Wal Mart | 2020/12/02 | $482.17 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229240 | Thomas, James W. | 2020/12/02 | $1200.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229239 | The Water Works and | 2020/12/02 | $15.24 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 229238 | Stuart C. Irby Co. | 2020/12/02 | $230.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229237 | Steward Properties LLC | 2020/12/02 | $6998.00 | AMSTI 2XX9-2XX0 | Short-Term Building | 2021 |
WCCS | 229236 | Southern Linc Wireless | 2020/12/02 | $848.00 | Unrestricted Shared | Wireless Phones - UC | 2021 |
WCCS | 229235 | Selma Newspapers, | 2020/12/02 | $189.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 229234 | Selma City Board of | 2020/12/02 | $13839.16 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229233 | Rountree Electric | 2020/12/02 | $948.60 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229232 | Peterson, Joe J. | 2020/12/02 | $600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - | 2021 |
WCCS | 229231 | Performance Property | 2020/12/02 | $12980.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229231 | Performance Property | 2020/12/02 | $4000.00 | CARES Act - College Relief | Other Contractual | 2021 |
WCCS | 229230 | Office Depot | 2020/12/02 | $104.95 | AMSTI 2XX8-2XX9 | Materials and Supplies - | 2021 |
WCCS | 229230 | Office Depot | 2020/12/02 | $66.01 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229229 | McCullam, Tamecia | 2020/12/02 | $132.72 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229228 | Maynard, Cooper & | 2020/12/02 | $102.50 | Unrestricted Shared | Legal Services - PS | 2021 |
WCCS | 229227 | Jones, Dontavious D. | 2020/12/02 | $1200.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229226 | HUDL | 2020/12/02 | $450.00 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 229225 | Howard Industries, Inc. | 2020/12/02 | $5500.00 | Student Support Service | Materials and Supplies - | 2021 |
WCCS | 229224 | Green, Joseph A. | 2020/12/02 | $128.55 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229223 | Evans, Duane A. | 2020/12/02 | $300.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229222 | Evans, Duane A. | 2020/12/02 | $150.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229221 | Evans, Duane A. | 2020/12/02 | $300.00 | Unrestricted Selma | Conus (meals) - IS | 2021 |
WCCS | 229220 | DISH DBS Corporation | 2020/12/02 | $126.03 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229219 | Demopolis Water | 2020/12/02 | $292.78 | Unrestricted Demopolis | Water & Sewer - UC | 2021 |
WCCS | 229218 | Dallas Air Conditioning | 2020/12/02 | $2632.00 | Renewal & Replacement | Maintenance & Repairs - | 2021 |
WCCS | 229217 | Cintas Corporation | 2020/12/02 | $152.04 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229216 | Cintas Corporation | 2020/12/02 | $1118.26 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229215 | AT & T | 2020/12/02 | $37.57 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229214 | Alabama Power | 2020/12/02 | $3084.62 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 229213 | Screenco Enterprises | 2020/11/25 | $705.50 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229212 | McQuick Printing | 2020/11/25 | $17.70 | Unrestricted Demopolis | Materials and Supplies - | 2021 |
WCCS | 229211 | E & B Janitorial, Inc | 2020/11/25 | $750.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229210 | DYNA-LIFT, Inc | 2020/11/25 | $1643.77 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229209 | Bailey, Larry E. | 2020/11/25 | $1400.00 | Unrestricted Demopolis | Other Contractual | 2021 |
WCCS | 229208 | AT&T (Business | 2020/11/25 | $459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 229207 | AT&T (Business | 2020/11/25 | $448.20 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 229206 | Alabama Power | 2020/11/25 | $87.52 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229205 | Verizon Wireless | 2020/11/24 | $280.07 | Student Support Service | Other Travel Expenses - | 2021 |
WCCS | 229205 | Verizon Wireless | 2020/11/24 | $99.66 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229205 | Verizon Wireless | 2020/11/24 | $442.38 | Unrestricted Shared | Wireless Phones - UC | 2021 |
WCCS | 229204 | U. S. Bank National | 2020/11/24 | $16910.26 | Unrestricted Shared | Operating Lease Payment | 2021 |
WCCS | 229204 | U. S. Bank National | 2020/11/24 | $4730.56 | Unrestricted Demopolis | Operating Lease Payment | 2021 |
WCCS | 229203 | Tubbs - Turner, | 2020/11/24 | $217.87 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229202 | State of Alabama | 2020/11/24 | $1256.18 | Unrestricted Shared | Internet - UC | 2021 |
WCCS | 229201 | Smith, Jerry D. | 2020/11/24 | $2000.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229200 | Ruffin, Tiffany L. | 2020/11/24 | $366.93 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229199 | Roper, Ethel B. | 2020/11/24 | $999.66 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229198 | Perkins, Roderick | 2020/11/24 | $648.23 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229197 | Peak Insurance | 2020/11/24 | $100.00 | Unrestricted Shared | Insurance and Bonding - | 2021 |
WCCS | 229196 | Moore, Jaquita N. | 2020/11/24 | $2843.89 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229195 | McConico, Dana D. | 2020/11/24 | $253.00 | AMSTI 2XX9-2XX0 | Other Contractual | 2021 |
WCCS | 229194 | Green, Joseph A. | 2020/11/24 | $273.62 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229193 | Dallas County Judge of | 2020/11/24 | $62.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 229192 | CDW LLC | 2020/11/24 | $67.89 | Unrestricted Distance Ed | Materials and Supplies - | 2021 |
WCCS | 229191 | Carquest | 2020/11/24 | $955.32 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229190 | Blue Ox Inc. | 2020/11/24 | $474.16 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229189 | AT & T | 2020/11/24 | $111.45 | Unrestricted Demopolis | Internet - UC | 2021 |
WCCS | 229188 | Accreditation | 2020/11/24 | $4075.00 | Unrestricted Selma | Memberships - PS | 2021 |
WCCS | 229187 | 4Imprint Inc | 2020/11/24 | $3273.42 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 90003720 | Sturdivant Anthony | 2020/11/23 | $2424.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003719 | Pettway Alonzia | 2020/11/23 | $3085.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003718 | Heard Anthony | 2020/11/23 | $3250.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003717 | Harvell Robert L | 2020/11/23 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003716 | Mauldin Reginald Otis | 2020/11/23 | $4239.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003715 | Bennett Robbyn V. | 2020/11/23 | $8829.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003714 | Allison Eric Preston | 2020/11/23 | $5731.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003713 | Chesnut Veronica S | 2020/11/23 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003712 | Moss Johnny E | 2020/11/23 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003711 | Carroll Jessica Bishop | 2020/11/23 | $5233.41 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003710 | Brown Veronica S. | 2020/11/23 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003709 | Abbott Brandi Nicole | 2020/11/23 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003708 | Williams Norman Alana | 2020/11/23 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003707 | Whatley Andrew | 2020/11/23 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003706 | Taylor Ernest | 2020/11/23 | $1666.65 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003705 | Jackson Vincent Keith | 2020/11/23 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003704 | Dysart Charles J | 2020/11/23 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003703 | Berry Lee | 2020/11/23 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003702 | Evans Naopi Lc | 2020/11/23 | $3415.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003701 | Hasberry Letti Monique | 2020/11/23 | $2676.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003700 | Dixon Colleen Roland | 2020/11/23 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003699 | Tubbs Dorothy Davis | 2020/11/23 | $3002.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003698 | Spencer Rosa Chiffon | 2020/11/23 | $9143.66 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003697 | Jordan Judy Y. | 2020/11/23 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003696 | Edwards Danielle | 2020/11/23 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003695 | Dudley Que'Shonna | 2020/11/23 | $3002.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003694 | Davis Mary Lee | 2020/11/23 | $3992.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003693 | Davis Diane | 2020/11/23 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003692 | Bell Vickie D | 2020/11/23 | $3500.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003691 | Barley Audreyiona | 2020/11/23 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003690 | Davis Rebecca Moore | 2020/11/23 | $250.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003689 | Turner Herman W | 2020/11/23 | $1352.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003688 | Harper April M | 2020/11/23 | $1216.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003687 | Graham Glen Partick | 2020/11/23 | $260.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003686 | Maxey Willie E. | 2020/11/23 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003685 | Evans Duane A | 2020/11/23 | $4893.91 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003684 | Bailey Danny L | 2020/11/23 | $270.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003683 | Hannah Marcus A. | 2020/11/23 | $1276.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003682 | Jefferson Shelia | 2020/11/23 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003681 | Headley Linda Fay | 2020/11/23 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003680 | Austin Tabitha Brooklyn | 2020/11/23 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003679 | Williams Angelica Nicole | 2020/11/23 | $2672.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003678 | Melton Elaine Alina | 2020/11/23 | $2672.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003677 | Lee Zeb | 2020/11/23 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003676 | Kidd Anessa Lynn | 2020/11/23 | $8602.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003675 | Dosey Chantae Thomas | 2020/11/23 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003674 | Deavers Lori Evelyn | 2020/11/23 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003673 | Craig Brianna Lenae | 2020/11/23 | $2177.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003672 | Young Connie Estes | 2020/11/23 | $2163.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003671 | Vasser Latonya | 2020/11/23 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003670 | Moore Kathy J | 2020/11/23 | $5404.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003669 | Logan Shuntelra | 2020/11/23 | $5405.99 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003668 | Jones Brittany Marie | 2020/11/23 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003667 | Hoskins Montego Riley | 2020/11/23 | $3750.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003666 | Clifton Lonzy T. | 2020/11/23 | $7113.45 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003665 | Agnew JaNett C | 2020/11/23 | $4413.09 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003664 | Adams Dorothy J | 2020/11/23 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003663 | Moultrie Eddie James | 2020/11/23 | $5064.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003662 | Rudolph Darlene King | 2020/11/23 | $4321.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003661 | Powell William S | 2020/11/23 | $1039.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003660 | Moore Dorothy A | 2020/11/23 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003659 | Bright Jacinta Thrash | 2020/11/23 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003658 | Thomas Herbert | 2020/11/23 | $6662.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003657 | Reynolds Jennifer M | 2020/11/23 | $6005.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003656 | Griffin Donitha J. | 2020/11/23 | $11628.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003655 | Gordon Rachel L | 2020/11/23 | $3939.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003654 | Fulford Sabrena Ellis | 2020/11/23 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003653 | Curtis Valerie Pandora | 2020/11/23 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003652 | Cosby Pamela | 2020/11/23 | $2666.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003651 | Chapman Channie | 2020/11/23 | $3510.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003650 | Brown Karen E. | 2020/11/23 | $3326.81 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003649 | Bowie Corey D. | 2020/11/23 | $5666.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003648 | Walker Sharon D | 2020/11/23 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003647 | Carstarphen Mennie L | 2020/11/23 | $7555.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003646 | Sturdivant Maxine C | 2020/11/23 | $7072.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003645 | Jackson Irma Jean | 2020/11/23 | $3167.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003644 | Sanders Felicia M | 2020/11/23 | $6991.44 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003643 | Ford Monique Amelia | 2020/11/23 | $3497.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003642 | Tubbs - Turner Jocelyn | 2020/11/23 | $5998.16 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003641 | Solomon Brittany | 2020/11/23 | $4758.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003640 | Snowden Lula | 2020/11/23 | $5000.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003639 | Roberson Erika M | 2020/11/23 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003638 | Pullum Quanda C. | 2020/11/23 | $3580.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003637 | Pettway Adam Clayton | 2020/11/23 | $3496.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003636 | Page Melinda Ann | 2020/11/23 | $3997.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003635 | Munford Christopher | 2020/11/23 | $2260.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003634 | Moore Derrick M | 2020/11/23 | $4094.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003633 | Matthews Aldric | 2020/11/23 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003632 | Maness Joshua T. | 2020/11/23 | $4156.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003631 | Lewis Wyconda R | 2020/11/23 | $5646.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003630 | Johnson Spencer | 2020/11/23 | $5021.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003629 | Hurt Jason Robert | 2020/11/23 | $2177.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003628 | Hatcher Tyrone | 2020/11/23 | $4487.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003627 | Gourdine Raji | 2020/11/23 | $10525.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003626 | Cosby Helen A | 2020/11/23 | $4240.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003625 | Coleman Steffan | 2020/11/23 | $4151.19 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003624 | Casby Aaron Leonard | 2020/11/23 | $5775.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003623 | Bennett Jarrick B | 2020/11/23 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003622 | Bell Alicia Antoinette | 2020/11/23 | $6387.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003621 | Allen Bertha Yvette | 2020/11/23 | $5086.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003620 | Wyatt Camisha N | 2020/11/23 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003619 | Marshall Teresa | 2020/11/23 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003618 | Hathcock Garland | 2020/11/23 | $9203.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003617 | Briggs Tammie Marie | 2020/11/23 | $9561.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003616 | Blevins Pamela M | 2020/11/23 | $4577.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003615 | Williams Matilda Mae | 2020/11/23 | $6080.39 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003614 | Thames Jerome E | 2020/11/23 | $5997.06 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003613 | Tarver Otis | 2020/11/23 | $6158.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003612 | Rutledge Zachary H | 2020/11/23 | $4732.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003611 | Rogers Jason Brooks | 2020/11/23 | $5061.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003610 | Lewis Jarrin Chiron | 2020/11/23 | $5991.34 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003609 | Kimbrough Brandon O | 2020/11/23 | $5389.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003608 | Harris Douglas Lee | 2020/11/23 | $4165.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003607 | Griffin Calvin | 2020/11/23 | $9048.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003606 | Acker Dale C | 2020/11/23 | $1014.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003605 | Allen Kenny | 2020/11/23 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003604 | Laister Shirley J | 2020/11/23 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003603 | Bonner Carroll Ann | 2020/11/23 | $4395.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003602 | Clark Jackie | 2020/11/23 | $6211.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003601 | Wright Pamela L | 2020/11/23 | $4997.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003600 | Thomas Hollee Myldred | 2020/11/23 | $6785.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003599 | Hester Derrick Taylor | 2020/11/23 | $785.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003598 | Goings Ghytana | 2020/11/23 | $6500.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003597 | Stinson Antwuan T | 2020/11/23 | $447.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003596 | Parten Dylan Reece | 2020/11/23 | $447.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003595 | Owens Holly Brown | 2020/11/23 | $8257.94 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003594 | Lee Kateri M | 2020/11/23 | $8040.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003593 | Baldwin Antionetta S | 2020/11/23 | $7155.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003592 | Williams Shenika Raquel | 2020/11/23 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003591 | Brown Kimberly N | 2020/11/23 | $3764.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003590 | Wood Donna Howell | 2020/11/23 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003589 | Stewart Jay Tyson | 2020/11/23 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003588 | Pugh Janet Cathey M | 2020/11/23 | $6755.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003587 | White Tara Y | 2020/11/23 | $5522.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003586 | Tapper Monica A | 2020/11/23 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003585 | Mitchell Jack Michael | 2020/11/23 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003584 | Lewis George E | 2020/11/23 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003583 | Williams Kaleda | 2020/11/23 | $5427.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003582 | Tutt Jill Renee | 2020/11/23 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003581 | Sims Robert Nelson | 2020/11/23 | $4348.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003580 | McKnight April Calloway | 2020/11/23 | $1014.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003579 | Thurman Michael F | 2020/11/23 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003578 | Stevenson Donte L | 2020/11/23 | $6212.79 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003577 | Rogers Eric W | 2020/11/23 | $5882.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003576 | Hobbs David Wayne | 2020/11/23 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003575 | Randolph Yulonda B | 2020/11/23 | $4986.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003574 | Jones Connie M | 2020/11/23 | $5366.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003573 | Elliott William F | 2020/11/23 | $6268.16 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003572 | Walker Michael | 2020/11/23 | $5580.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003571 | Rackley Marcus Antonio | 2020/11/23 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003570 | Thomas Gloria Dean | 2020/11/23 | $3827.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003569 | Henderson Kerry E | 2020/11/23 | $5000.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003568 | Bowens Barbara Ann | 2020/11/23 | $901.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003567 | Wilson Beverly Renae | 2020/11/23 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003566 | King Glenn | 2020/11/23 | $6800.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003565 | Hannah Marilyn | 2020/11/23 | $7927.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003564 | Tippins Ashley E | 2020/11/23 | $5390.21 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003563 | Smith Pamela Caver | 2020/11/23 | $8220.89 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003562 | Moultrie Jacqueline | 2020/11/23 | $7034.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003561 | Miller Pearlie R | 2020/11/23 | $5738.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003560 | Melton Christi A | 2020/11/23 | $5004.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003559 | Lumpkin Deborah | 2020/11/23 | $5045.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003558 | Jackson Veronica | 2020/11/23 | $7527.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003557 | Davis Sarah | 2020/11/23 | $9507.11 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003556 | Lee Beverly D | 2020/11/23 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003555 | Gordon Alfreda Felicia | 2020/11/23 | $5396.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003554 | Goodwin Pamela | 2020/11/23 | $6875.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003553 | Ford Sabrina D | 2020/11/23 | $6547.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003552 | Chestnut Angelina | 2020/11/23 | $6176.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003551 | Mitchell James M | 2020/11/23 | $18815.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003550 | Glover Virginia M Reed | 2020/11/23 | $4899.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003549 | Pettway Jaleesa | 2020/11/23 | $625.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003548 | Ward Terry Levan | 2020/11/23 | $790.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003547 | Harris Mattie Mae | 2020/11/23 | $665.60 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003546 | Powell Jamarcus | 2020/11/23 | $452.40 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003545 | Wilson Walter O | 2020/11/23 | $1320.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003544 | Walton Willie J | 2020/11/23 | $704.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003543 | Smith Marzell Lee | 2020/11/23 | $1672.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003542 | Smith Laderia D | 2020/11/23 | $1276.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003541 | Nettles Wesbert | 2020/11/23 | $810.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003540 | Martin James Andrew | 2020/11/23 | $1584.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003539 | Hatcher Earlene G | 2020/11/23 | $600.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003538 | Gourdine Joshua | 2020/11/23 | $403.39 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003537 | Gipson Nash J | 2020/11/23 | $1408.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003536 | Garrett Jessica S | 2020/11/23 | $760.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003535 | Calhoun Willie | 2020/11/23 | $1716.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003534 | Blanks Ray Soloman | 2020/11/23 | $1474.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003533 | Barron Gerald Antoine | 2020/11/23 | $720.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003532 | Acoff Linda Diane | 2020/11/23 | $760.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003531 | Langdon Lashun V | 2020/11/23 | $478.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003530 | Jones Alexia Ke'Shyia | 2020/11/23 | $384.54 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003529 | Wells Queen LeAnglea | 2020/11/23 | $527.80 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003528 | Shepard Kailyn Rashay | 2020/11/23 | $459.94 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003527 | Mcguire Kaymon | 2020/11/23 | $444.86 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003526 | McGuire Justin Rashaad | 2020/11/23 | $444.86 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003525 | Jones Cordelia L | 2020/11/23 | $331.76 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003524 | Hall Shamiyah Sha'Keal | 2020/11/23 | $475.02 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003523 | Benjamin Jarod K | 2020/11/23 | $414.70 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003522 | Williams Annie | 2020/11/23 | $1775.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003521 | Thomas Latasha Bell | 2020/11/23 | $723.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003520 | Spears Shenell H | 2020/11/23 | $994.04 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003519 | Neely Marqueis | 2020/11/23 | $1900.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003518 | Moore Tammy D | 2020/11/23 | $1200.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003517 | Moore Carolyn W | 2020/11/23 | $1200.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003516 | Mims Earnest Calvin | 2020/11/23 | $2200.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003515 | Lee Robert W | 2020/11/23 | $2660.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003514 | Lawson Frederick | 2020/11/23 | $757.14 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003513 | Hopkins Tasha N | 2020/11/23 | $1462.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003512 | Hobbs Elois | 2020/11/23 | $306.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003511 | Francis-Thomas | 2020/11/23 | $1073.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003510 | Curry Grear | 2020/11/23 | $500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003509 | Crenshaw McCray | 2020/11/23 | $422.70 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003508 | Compton Judy B | 2020/11/23 | $469.15 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003507 | Brewer Paula A | 2020/11/23 | $952.23 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003506 | Alsobrook Kay Goodwin | 2020/11/23 | $515.60 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003505 | Griffin Calvin | 2020/11/23 | $9048.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003504 | Williams Elsie B. | 2020/11/23 | $1201.82 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003503 | Dozier Bruce Otis | 2020/11/23 | $467.32 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003502 | Mitchell Brenda G. | 2020/11/23 | $458.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003501 | Washington Willie Doris | 2020/11/23 | $429.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003500 | Moss Melvina | 2020/11/23 | $171.60 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003499 | Morton Ford Shelicia | 2020/11/23 | $823.68 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003498 | Gray Katoria F | 2020/11/23 | $811.20 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003497 | Davis Vera Lee | 2020/11/23 | $1304.16 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003496 | Childers Linda A | 2020/11/23 | $446.16 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003495 | Campbell Kimberly | 2020/11/23 | $240.24 | PAYROLL | PAYROLL | 2021 |
WCCS | 527947 | Sears Teresa D | 2020/11/23 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 527946 | Boutwell Connie M | 2020/11/23 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 229186 | Woodard, Amber N. | 2020/11/19 | $59.01 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229185 | Wilkes, Nilja G. | 2020/11/19 | $137.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229184 | White, Demetria D. | 2020/11/19 | $632.35 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229183 | Washington, | 2020/11/19 | $1149.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229182 | Waller, Daebreon L. | 2020/11/19 | $1197.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229181 | Walker, Tyron S. | 2020/11/19 | $262.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229180 | Vanlandingham, | 2020/11/19 | $449.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229179 | Tubbs, Zakiyah S. | 2020/11/19 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229178 | Thomas, Tashan R. | 2020/11/19 | $1149.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229177 | Sullivan, Key'dreanna | 2020/11/19 | $204.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229176 | Robinson, Romeshia S. | 2020/11/19 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229175 | Rascoe, Mianeshia N. | 2020/11/19 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229174 | Ransom, Kendrick L. | 2020/11/19 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229173 | Rafus, Andre L. | 2020/11/19 | $537.15 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229172 | Payton, Douglancia T. | 2020/11/19 | $1.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229171 | Patton, Lyndsey T. | 2020/11/19 | $1587.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229170 | Olds, Natalie N. | 2020/11/19 | $3648.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229169 | Minor, Shametrius S. | 2020/11/19 | $1324.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229168 | Marshall, Kalandra R. | 2020/11/19 | $1334.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229167 | Lee, Ishia N. | 2020/11/19 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229166 | Lanier, Keyanna L. | 2020/11/19 | $305.57 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229165 | Johnson, Teresa A. | 2020/11/19 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229164 | Johnson, Keimoraye R. | 2020/11/19 | $2432.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229163 | Johnson, James L. | 2020/11/19 | $73.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229162 | Goree, Lane O. | 2020/11/19 | $16.38 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229161 | Goodson, Shabreanne | 2020/11/19 | $871.56 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229160 | Frazier, Brandy A. | 2020/11/19 | $164.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229159 | Evans, La'Tidra M. | 2020/11/19 | $495.63 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229158 | Doss, Jameria M. | 2020/11/19 | $1273.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229157 | Carson, Bobby | 2020/11/19 | $948.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229156 | Caine, Addison M. | 2020/11/19 | $424.13 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229155 | Broadnax, Yolanda D. | 2020/11/19 | $36.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229154 | Broadnax, Dashawn M. | 2020/11/19 | $2766.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229153 | Bethel, Jaden C. | 2020/11/19 | $1012.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229152 | Bennett Hatcher, Shelia | 2020/11/19 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229151 | Aaron, Kirstin M. | 2020/11/19 | $674.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229150 | Insurance Office of | 2020/11/18 | $7115.02 | Unrestricted Shared | Insurance and Bonding - | 2021 |
WCCS | 229149 | WEX Bank | 2020/11/18 | $108.01 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 229148 | Water Way Distributing | 2020/11/18 | $103.89 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229147 | United Parcel Service | 2020/11/18 | $37.91 | AE-Federal Regular 2XX9- | Postage - OOS | 2021 |
WCCS | 229147 | United Parcel Service | 2020/11/18 | $96.24 | AMSTI 2XX9-2XX0 | Postage - OOS | 2021 |
WCCS | 229146 | Thryv, Inc | 2020/11/18 | $89.00 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 229145 | The University of | 2020/11/18 | $350.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229144 | Summerling Hardware | 2020/11/18 | $83.10 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229143 | Stuart C. Irby Co. | 2020/11/18 | $1496.50 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229142 | Southern Pipe & | 2020/11/18 | $32.13 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229141 | Shred It | 2020/11/18 | $243.25 | Unrestricted Selma | Maintenance & Repairs - | 2021 |
WCCS | 229140 | Rountree Electric | 2020/11/18 | $1002.39 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229139 | Ross Plumbing And | 2020/11/18 | $379.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229138 | Penn National | 2020/11/18 | $1222.00 | Unrestricted Shared | Insurance and Bonding - | 2021 |
WCCS | 229137 | Office Depot | 2020/11/18 | $119.98 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 229136 | National Assoc Of | 2020/11/18 | $932.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 229135 | Moore, Derrick M. | 2020/11/18 | $180.67 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229135 | Moore, Derrick M. | 2020/11/18 | $85.00 | AMSTI 2XX9-2XX0 | Overnight (non tax per | 2021 |
WCCS | 229134 | Liberty Disposal Inc | 2020/11/18 | $709.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229133 | Lewis Pest Control Inc. | 2020/11/18 | $665.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229132 | Lewis, Wyconda R. | 2020/11/18 | $71.19 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229131 | Jones Interstate Tire | 2020/11/18 | $91.78 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 229130 | Johnson, Spencer M. | 2020/11/18 | $70.44 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229129 | Harris Security Systems | 2020/11/18 | $549.80 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229128 | Goodwin Brothers Inc. | 2020/11/18 | $1088.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229127 | Fuller Building Company | 2020/11/18 | $66.80 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229126 | Federal Express | 2020/11/18 | $43.23 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 229125 | Ebsco Subscription | 2020/11/18 | $3077.74 | Unrestricted Shared | Subscriptions - OOS | 2021 |
WCCS | 229124 | Dallas Straw | 2020/11/18 | $2848.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229123 | Dallas Glass Co. Inc | 2020/11/18 | $6750.00 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 229122 | Central Paper Co, Inc | 2020/11/18 | $3574.82 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229121 | Central Paper Co, Inc | 2020/11/18 | $275.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229120 | Central Alabama | 2020/11/18 | $139.99 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229119 | Bell, Alicia A. | 2020/11/18 | $6.67 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229118 | Allen, Bertha Y. | 2020/11/18 | $103.39 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 229117 | Alabama Association of | 2020/11/18 | $125.00 | Unrestricted Shared | Registration Fees- IS | 2021 |
WCCS | 229116 | Advanced Disposal | 2020/11/18 | $50.91 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229115 | The Water Works and | 2020/11/12 | $1039.48 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 229114 | Tab Products CO LLC | 2020/11/12 | $303.63 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229113 | DISH DBS Corporation | 2020/11/12 | $116.03 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229112 | Dallas County Water & | 2020/11/12 | $50.40 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 229111 | Barnes & Noble | 2020/11/12 | $67.90 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229111 | Barnes & Noble | 2020/11/12 | $189.88 | WCCS IET | Materials and Supplies - | 2021 |
WCCS | 229110 | Alabama Power | 2020/11/12 | $1224.92 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229109 | Alabama Power | 2020/11/12 | $162.77 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 229108 | USMLEWorld, LLC | 2020/11/10 | $3336.00 | Unrestricted Selma | Testing Expense - OOS | 2021 |
WCCS | 229107 | Uline Inc | 2020/11/10 | $1421.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229106 | Thomas, James W. | 2020/11/10 | $1200.00 | Unrestricted Demopolis | Advertising & Promotions - | 2021 |
WCCS | 229105 | The Pitney Bowes Bank | 2020/11/10 | $961.29 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 229104 | Steward Properties LLC | 2020/11/10 | $6998.00 | AMSTI 2XX9-2XX0 | Short-Term Building | 2021 |
WCCS | 229103 | Spire | 2020/11/10 | $6481.36 | Unrestricted Shared | Gas & Heating Fuel - UC | 2021 |
WCCS | 229102 | Samuel Cattlin | 2020/11/10 | $672.00 | Unrestricted Selma | Maintenance & Repairs - | 2021 |
WCCS | 229101 | PEEHIP | 2020/11/10 | $4800.00 | Payroll Clearing Fund | PEHIP Insurance - | 2021 |
WCCS | 229100 | Montgomery Lock & | 2020/11/10 | $48.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 229099 | Griffin, Calvin | 2020/11/10 | $407.00 | Payroll Clearing Fund | PEHIP Insurance - | 2021 |
WCCS | 229098 | E & B Janitorial, Inc | 2020/11/10 | $17962.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 229097 | Cougar Oil Inc. | 2020/11/10 | $2557.70 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 229096 | Alabama Power | 2020/11/10 | $44672.95 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 229095 | Tippins, Ashley E. | 2020/11/09 | $491.08 | Payroll Clearing Fund | PEHIP Insurance - | 2021 |
WCCS | 229094 | Powell, Jamarcus K. | 2020/11/09 | $229.78 | CWS | Work Study Students - | 2021 |
WCCS | 229093 | New York Life | 2020/11/09 | $1940.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229092 | WCCS Foundation | 2020/11/05 | $473.63 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229091 | VALIC | 2020/11/05 | $1002.57 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229090 | United Ways of | 2020/11/05 | $117.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229089 | State of Alabama | 2020/11/05 | $757.56 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229088 | State Of Al, Child | 2020/11/05 | $1543.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229087 | New York Life | 2020/11/05 | $1730.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229086 | New York Life | 2020/11/05 | $1003.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229085 | Liberty National Life | 2020/11/05 | $443.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229084 | George Corley Wallace | 2020/11/05 | $82.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229083 | Educator Benefits | 2020/11/05 | $765.92 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229082 | Dallas County | 2020/11/05 | $1133.33 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229081 | Colonial Life | 2020/11/05 | $1826.52 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229080 | American Family Life | 2020/11/05 | $3214.20 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229079 | Allstate | 2020/11/05 | $322.58 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 229078 | Wolf, Demetria S. | 2020/11/05 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229077 | Wilson, Lasasha V. | 2020/11/05 | $127.50 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229076 | Williams, Trenell D. | 2020/11/05 | $1.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229075 | Whatley, Janeika S. | 2020/11/05 | $1306.16 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229074 | Wells, Queen L. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229073 | Watson, Marquisha N. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229072 | Washington, | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229071 | Ward, Winston B. | 2020/11/05 | $1748.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229070 | Ward, Edgretta S. | 2020/11/05 | $404.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229069 | Vaughn, Precious C. | 2020/11/05 | $294.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229068 | Vaughan, Le'antinique | 2020/11/05 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229067 | Tucker, Carla A. | 2020/11/05 | $1065.01 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229066 | Tubbs, Cristian S. | 2020/11/05 | $420.07 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229065 | Thompson, Sarah M. | 2020/11/05 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229064 | Thompson, Cornesha | 2020/11/05 | $729.86 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229063 | Thomas, Alexandria | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229062 | Taylor, Zarquashia K. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229061 | Tanner, Erica R. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229060 | Tanner, Callen M. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229059 | Strong, Se'Quera S. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229058 | Stallworth, Cameron T. | 2020/11/05 | $304.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229057 | Spencer, Chatima L. | 2020/11/05 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229056 | Spencer, Alexis M. | 2020/11/05 | $1012.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229055 | Soni, Rashmikaben | 2020/11/05 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229054 | Smith, Monessia K. | 2020/11/05 | $512.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229053 | Smith, Artaisha L. | 2020/11/05 | $1012.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229052 | Smith, Andrea L. | 2020/11/05 | $948.87 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229051 | Smiley, Erica C. | 2020/11/05 | $304.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229050 | Simpson, Trenda L. | 2020/11/05 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229049 | Shelton, Latasha T. | 2020/11/05 | $1.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229048 | Sheffield, Alena C. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229047 | Savage, Devin D. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229046 | Sanders, Chavantis T. | 2020/11/05 | $3293.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229045 | Richardson, Dante S. | 2020/11/05 | $1644.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229044 | Reynolds, Sakedra M. | 2020/11/05 | $741.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229043 | Renicker, Brandon M. | 2020/11/05 | $860.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229042 | Rembert, Shakendra L. | 2020/11/05 | $700.87 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229041 | Pressley, Jonathan U. | 2020/11/05 | $1197.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229040 | Powell, Jamarcus K. | 2020/11/05 | $500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229039 | Perkins, Pamela C. | 2020/11/05 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229038 | Peoples, Rochelle M. | 2020/11/05 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229037 | Patterson, Dakota J. | 2020/11/05 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229036 | Paige, Caileah P. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229035 | Olds, Tiffany S. | 2020/11/05 | $827.37 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229034 | Oden, Ryneshia R. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229033 | Murray, Shanice R. | 2020/11/05 | $707.19 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229032 | Murphy, Shemeika S. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229031 | Murphy, Nyla T. | 2020/11/05 | $708.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229030 | Moore, Taliyah S. | 2020/11/05 | $57.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229029 | Moore, Chaunyce M. | 2020/11/05 | $1108.37 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229028 | Mitchell, ShaParis V. | 2020/11/05 | $1.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229027 | Mitchell, Sara M. | 2020/11/05 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229026 | Minter, Demetria L. | 2020/11/05 | $1.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229025 | Melton, Kyra L. | 2020/11/05 | $4.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229024 | Mcguire, Kaymon | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229023 | Martin, Warrick K. | 2020/11/05 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229022 | Martin, Daphne J. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229021 | Martin, Ashley | 2020/11/05 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229020 | Marshall, Jordan J. | 2020/11/05 | $762.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229019 | Manning, Emily N. | 2020/11/05 | $304.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229018 | Mack, Ebony S. | 2020/11/05 | $305.80 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229017 | Kidd, Kimberly N. | 2020/11/05 | $506.90 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229016 | Jones, Caitlynn E. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229015 | Jones, Abreuna A. | 2020/11/05 | $374.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229014 | Johnson, Tytianna M. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229013 | Johnson, Roosevelt M. | 2020/11/05 | $158.87 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229012 | Johnson, Rodney A. | 2020/11/05 | $112.40 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229011 | Johnson, Keimoraye R. | 2020/11/05 | $371.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229010 | James, Zesha C. | 2020/11/05 | $1.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229009 | Hunter, Seth | 2020/11/05 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229008 | Hughes, Brianna V. | 2020/11/05 | $287.40 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229007 | Howard, Tynesha B. | 2020/11/05 | $1.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229006 | Howard, Ja'Maesha B. | 2020/11/05 | $146.87 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229005 | Hathcock, Raina D. | 2020/11/05 | $600.13 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229004 | Hamilton, Ashlene N. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229003 | Gourdine, Joshua | 2020/11/05 | $1121.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229002 | Goolsby, Daniel D. | 2020/11/05 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229001 | Gilford, Caleb I. | 2020/11/05 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 229000 | Gee, Lashonda L. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228999 | Frazier, Timothy D. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228998 | Essex, Alexandria N. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228997 | Ephriam, Vonometry C. | 2020/11/05 | $376.89 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228996 | Dysart, Amy N. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228995 | Dennis, Shondria R. | 2020/11/05 | $1.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228994 | Dean, Lon'Neka L. | 2020/11/05 | $706.42 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228993 | Dailey, Karla B. | 2020/11/05 | $1012.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228992 | Cudjoe, Kiara | 2020/11/05 | $1012.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228991 | Craig, Amber L. | 2020/11/05 | $1.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228990 | Cook, Diamond S. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228989 | Combs, Elecia S. | 2020/11/05 | $386.36 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228988 | Coleman, Leronye' | 2020/11/05 | $456.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228987 | Chandler, Brianna J. | 2020/11/05 | $355.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228986 | Carwile, Mary A. | 2020/11/05 | $249.01 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228985 | Brown, Tamara T. | 2020/11/05 | $631.30 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228984 | Brown, Lanatasha | 2020/11/05 | $0.33 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228983 | Brown, Ashia V. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228982 | Brown, Alisha J. | 2020/11/05 | $337.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228981 | Brooks, Tryshanda Y. | 2020/11/05 | $574.31 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228980 | Briggins, Quieshetora | 2020/11/05 | $1197.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228979 | Briggins, De'Asia | 2020/11/05 | $1086.70 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228978 | Breland, Timothy C. | 2020/11/05 | $541.08 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228977 | Breland, Rachel L. | 2020/11/05 | $450.47 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228976 | Booker, Curteaisha L. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228975 | Blackmon, Christa N. | 2020/11/05 | $642.01 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228974 | Black, Dehmiaus N. | 2020/11/05 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228973 | Allen, Asiaijuna J. | 2020/11/05 | $1224.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228972 | Alexander, Mahalie H. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228971 | Alahwas, Sarah A. | 2020/11/05 | $793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228970 | WEX Bank | 2020/11/05 | $812.43 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 228969 | Verizon Wireless | 2020/11/05 | $120.03 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 228969 | Verizon Wireless | 2020/11/05 | $226.73 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
WCCS | 228968 | The Water Works and | 2020/11/05 | $16.71 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 228967 | Staples Inc | 2020/11/05 | $132.98 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228966 | Sherwin Williams | 2020/11/05 | $175.59 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228965 | Shadow Health, LLC | 2020/11/05 | $3853.59 | CARES Act - College Relief | Computer Software(non | 2021 |
WCCS | 228964 | Selma Family | 2020/11/05 | $400.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228963 | Selma Family | 2020/11/05 | $400.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228962 | MedPro Waste | 2020/11/05 | $140.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228961 | Jones, Dontavious D. | 2020/11/05 | $1200.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228960 | George Corley Wallace | 2020/11/05 | $12550.50 | Dual Enrollment Sch. | Books - CE | 2021 |
WCCS | 228960 | George Corley Wallace | 2020/11/05 | $172505.00 | Dual Enrollment Sch. | Scholarship and Waivers - | 2021 |
WCCS | 228959 | Demopolis Water | 2020/11/05 | $292.78 | Unrestricted Demopolis | Water & Sewer - UC | 2021 |
WCCS | 228958 | Barnes & Noble | 2020/11/05 | $8952.12 | Unrestricted Shared | Bookstore - AP | 2021 |
WCCS | 228957 | AT & T | 2020/11/05 | $181.61 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 228956 | Assessment | 2020/11/05 | $7799.61 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
WCCS | 228955 | Alabama Power | 2020/11/05 | $55.66 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 228954 | Alabama Power | 2020/11/05 | $4088.15 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 228953 | Alabama Power | 2020/11/05 | $1436.13 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 900000167 | Williams Annie | 2020/11/03 | $1050.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 527945 | Williams Annie | 2020/11/03 | $1050.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003494 | Sturdivant Anthony | 2020/10/27 | $2424.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003493 | Pettway Alonzia | 2020/10/27 | $3085.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003492 | Heard Anthony | 2020/10/27 | $3250.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003491 | Harvell Robert L | 2020/10/27 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003490 | Mauldin Reginald Otis | 2020/10/27 | $4239.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003489 | Bennett Robbyn V. | 2020/10/27 | $8829.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003488 | Allison Eric Preston | 2020/10/27 | $5731.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003487 | Chesnut Veronica S | 2020/10/27 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003486 | Moss Johnny E | 2020/10/27 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003485 | Carroll Jessica Bishop | 2020/10/27 | $5233.41 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003484 | Brown Veronica S. | 2020/10/27 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003483 | Abbott Brandi Nicole | 2020/10/27 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003482 | Williams Norman Alana | 2020/10/27 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003481 | Whatley Andrew | 2020/10/27 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003480 | Taylor Ernest | 2020/10/27 | $1666.65 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003479 | Jackson Vincent Keith | 2020/10/27 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003478 | Dysart Charles J | 2020/10/27 | $6005.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003477 | Berry Lee | 2020/10/27 | $2755.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003476 | Evans Naopi Lc | 2020/10/27 | $3415.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003475 | Hasberry Letti Monique | 2020/10/27 | $2676.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003474 | Dixon Colleen Roland | 2020/10/27 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003473 | Tubbs Dorothy Davis | 2020/10/27 | $3002.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003472 | Spencer Rosa Chiffon | 2020/10/27 | $9143.66 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003471 | Jordan Judy Y. | 2020/10/27 | $4404.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003470 | Edwards Danielle | 2020/10/27 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003469 | Dudley Que'Shonna | 2020/10/27 | $3002.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003468 | Davis Mary Lee | 2020/10/27 | $3992.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003467 | Davis Diane | 2020/10/27 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003466 | Bell Vickie D | 2020/10/27 | $3500.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003465 | Barley Audreyiona | 2020/10/27 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003464 | Davis Rebecca Moore | 2020/10/27 | $250.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003463 | Turner Herman W | 2020/10/27 | $1352.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003462 | Harper April M | 2020/10/27 | $1216.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003461 | Graham Glen Partick | 2020/10/27 | $260.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003460 | Maxey Willie E. | 2020/10/27 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003459 | Evans Duane A | 2020/10/27 | $4893.91 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003458 | Bailey Danny L | 2020/10/27 | $270.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003457 | Hannah Marcus A. | 2020/10/27 | $1276.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003456 | Jefferson Shelia | 2020/10/27 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003455 | Headley Linda Fay | 2020/10/27 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003454 | Austin Tabitha Brooklyn | 2020/10/27 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003453 | Williams Angelica Nicole | 2020/10/27 | $2672.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003452 | Melton Elaine Alina | 2020/10/27 | $2672.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003451 | Lee Zeb | 2020/10/27 | $2672.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003450 | Kidd Anessa Lynn | 2020/10/27 | $8602.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003449 | Dosey Chantae Thomas | 2020/10/27 | $2837.42 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003448 | Deavers Lori Evelyn | 2020/10/27 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003447 | Craig Brianna Lenae | 2020/10/27 | $2177.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003446 | Young Connie Estes | 2020/10/27 | $2163.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003445 | Vasser Latonya | 2020/10/27 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003444 | Moore Kathy J | 2020/10/27 | $5404.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003443 | Logan Shuntelra | 2020/10/27 | $5405.99 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003442 | Jones Brittany Marie | 2020/10/27 | $3333.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003441 | Hoskins Montego Riley | 2020/10/27 | $3750.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003440 | Clifton Lonzy T. | 2020/10/27 | $7113.45 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003439 | Agnew JaNett C | 2020/10/27 | $4413.09 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003438 | Adams Dorothy J | 2020/10/27 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003437 | Moultrie Eddie James | 2020/10/27 | $5064.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003436 | Rudolph Darlene King | 2020/10/27 | $4321.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003435 | Powell William S | 2020/10/27 | $1039.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003434 | Moore Dorothy A | 2020/10/27 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003433 | Bright Jacinta Thrash | 2020/10/27 | $1081.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003432 | Thomas Herbert | 2020/10/27 | $6662.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003431 | Reynolds Jennifer M | 2020/10/27 | $6005.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003430 | Griffin Donitha J. | 2020/10/27 | $11628.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003429 | Gordon Rachel L | 2020/10/27 | $3030.24 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003428 | Fulford Sabrena Ellis | 2020/10/27 | $2500.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003427 | Curtis Valerie Pandora | 2020/10/27 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003426 | Cosby Pamela | 2020/10/27 | $2666.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003425 | Chapman Channie | 2020/10/27 | $3510.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003424 | Brown Karen E. | 2020/10/27 | $3326.81 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003423 | Bowie Corey D. | 2020/10/27 | $5666.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003422 | Walker Sharon D | 2020/10/27 | $3002.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003421 | Carstarphen Mennie L | 2020/10/27 | $7555.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003420 | Sturdivant Maxine C | 2020/10/27 | $7072.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003419 | Jackson Irma Jean | 2020/10/27 | $3167.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003418 | Sanders Felicia M | 2020/10/27 | $6991.44 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003417 | Ford Monique Amelia | 2020/10/27 | $3497.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003416 | Tubbs - Turner Jocelyn | 2020/10/27 | $5775.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003415 | Solomon Brittany | 2020/10/27 | $2162.95 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003414 | Snowden Lula | 2020/10/27 | $5000.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003413 | Roberson Erika M | 2020/10/27 | $3250.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003412 | Pullum Quanda C. | 2020/10/27 | $3580.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003411 | Pettway Adam Clayton | 2020/10/27 | $3496.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003410 | Page Melinda Ann | 2020/10/27 | $3997.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003409 | Munford Christopher | 2020/10/27 | $2260.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003408 | Moore Derrick M | 2020/10/27 | $4094.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003407 | Maness Joshua T. | 2020/10/27 | $4156.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003406 | Lewis Wyconda R | 2020/10/27 | $5646.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003405 | Johnson Spencer | 2020/10/27 | $5021.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003404 | Hurt Jason Robert | 2020/10/27 | $2177.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003403 | Hatcher Tyrone | 2020/10/27 | $4487.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003402 | Gourdine Raji | 2020/10/27 | $10525.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003401 | Cosby Helen A | 2020/10/27 | $4240.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003400 | Coleman Steffan | 2020/10/27 | $4151.19 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003399 | Casby Aaron Leonard | 2020/10/27 | $5775.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003398 | Bennett Jarrick B | 2020/10/27 | $2837.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003397 | Bell Alicia Antoinette | 2020/10/27 | $6387.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003396 | Allen Bertha Yvette | 2020/10/27 | $5086.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003395 | Wyatt Camisha N | 2020/10/27 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003394 | Marshall Teresa | 2020/10/27 | $4074.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003393 | Hathcock Garland | 2020/10/27 | $9588.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003392 | Briggs Tammie Marie | 2020/10/27 | $9561.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003391 | Blevins Pamela M | 2020/10/27 | $4427.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003390 | Williams Matilda Mae | 2020/10/27 | $6080.39 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003389 | Thames Jerome E | 2020/10/27 | $5997.06 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003388 | Tarver Otis | 2020/10/27 | $6158.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003387 | Rutledge Zachary H | 2020/10/27 | $4732.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003386 | Rogers Jason Brooks | 2020/10/27 | $5061.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003385 | Lewis Jarrin Chiron | 2020/10/27 | $5991.34 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003384 | Kimbrough Brandon O | 2020/10/27 | $5389.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003383 | Harris Douglas Lee | 2020/10/27 | $4165.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003382 | Griffin Calvin | 2020/10/27 | $10248.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003381 | Acker Dale C | 2020/10/27 | $1014.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003380 | Allen Kenny | 2020/10/27 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003379 | Laister Shirley J | 2020/10/27 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003378 | Bonner Carroll Ann | 2020/10/27 | $4395.98 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003377 | Clark Jackie | 2020/10/27 | $6211.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003376 | Wright Pamela L | 2020/10/27 | $4997.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003375 | Thomas Hollee Myldred | 2020/10/27 | $6785.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003374 | Hester Derrick Taylor | 2020/10/27 | $785.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003373 | Goings Ghytana | 2020/10/27 | $6500.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003372 | Stinson Antwuan T | 2020/10/27 | $447.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003371 | Parten Dylan Reece | 2020/10/27 | $447.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003370 | Owens Holly Brown | 2020/10/27 | $8257.94 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003369 | Lee Kateri M | 2020/10/27 | $8040.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003368 | Baldwin Antionetta S | 2020/10/27 | $7155.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003367 | Williams Shenika Raquel | 2020/10/27 | $1352.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003366 | Brown Kimberly N | 2020/10/27 | $2293.79 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003365 | Wood Donna Howell | 2020/10/27 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003364 | Stewart Jay Tyson | 2020/10/27 | $1126.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003363 | Pugh Janet Cathey M | 2020/10/27 | $6755.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003362 | White Tara Y | 2020/10/27 | $5522.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003361 | Tapper Monica A | 2020/10/27 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003360 | Mitchell Jack Michael | 2020/10/27 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003359 | Lewis George E | 2020/10/27 | $676.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003358 | Williams Kaleda | 2020/10/27 | $5427.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003357 | Tutt Jill Renee | 2020/10/27 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003356 | Sims Robert Nelson | 2020/10/27 | $4348.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003355 | McKnight April Calloway | 2020/10/27 | $1014.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003354 | Thurman Michael F | 2020/10/27 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003353 | Stevenson Donte L | 2020/10/27 | $6212.79 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003352 | Rogers Eric W | 2020/10/27 | $5882.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003351 | Hobbs David Wayne | 2020/10/27 | $4658.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003350 | Randolph Yulonda B | 2020/10/27 | $4986.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003349 | Jones Connie M | 2020/10/27 | $5366.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003348 | Elliott William F | 2020/10/27 | $6268.16 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003347 | Walker Michael | 2020/10/27 | $5580.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003346 | Rackley Marcus Antonio | 2020/10/27 | $450.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003345 | Thomas Gloria Dean | 2020/10/27 | $3827.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003344 | Henderson Kerry E | 2020/10/27 | $5000.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003343 | Bowens Barbara Ann | 2020/10/27 | $901.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003342 | Wilson Beverly Renae | 2020/10/27 | $1352.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003341 | King Glenn | 2020/10/27 | $6800.17 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003340 | Hannah Marilyn | 2020/10/27 | $7927.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003339 | Tippins Ashley E | 2020/10/27 | $7174.85 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003338 | Smith Pamela Caver | 2020/10/27 | $8220.89 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003337 | Moultrie Jacqueline | 2020/10/27 | $7034.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003336 | Miller Pearlie R | 2020/10/27 | $5738.75 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003335 | Melton Christi A | 2020/10/27 | $5004.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003334 | Lumpkin Deborah | 2020/10/27 | $5045.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003333 | Jackson Veronica | 2020/10/27 | $7527.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003332 | Davis Sarah | 2020/10/27 | $9507.11 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003331 | Lee Beverly D | 2020/10/27 | $2513.33 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003330 | Gordon Alfreda Felicia | 2020/10/27 | $5396.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003329 | Goodwin Pamela | 2020/10/27 | $6875.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003328 | Ford Sabrina D | 2020/10/27 | $6547.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003327 | Chestnut Angelina | 2020/10/27 | $6176.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003326 | Mitchell James M | 2020/10/27 | $18815.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003325 | Glover Virginia M Reed | 2020/10/27 | $4899.25 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003324 | Pettway Jaleesa | 2020/10/27 | $792.78 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003323 | Ward Terry Levan | 2020/10/27 | $840.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003322 | Harris Mattie Mae | 2020/10/27 | $632.32 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003321 | Powell Jamarcus | 2020/10/27 | $248.82 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003320 | Walton Willie J | 2020/10/27 | $880.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003319 | Smith Marzell Lee | 2020/10/27 | $1782.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003318 | Smith Laderia D | 2020/10/27 | $1826.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003317 | Nettles Wesbert | 2020/10/27 | $700.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003316 | Martin James Andrew | 2020/10/27 | $1408.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003315 | Hatcher Earlene G | 2020/10/27 | $850.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003314 | Gourdine Joshua | 2020/10/27 | $409.05 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003313 | Gipson Nash J | 2020/10/27 | $1826.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003312 | Garrett Jessica S | 2020/10/27 | $850.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003311 | Calhoun Willie | 2020/10/27 | $1474.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003310 | Blanks Ray Soloman | 2020/10/27 | $1716.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003309 | Barron Gerald Antoine | 2020/10/27 | $730.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003308 | Acoff Linda Diane | 2020/10/27 | $850.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003307 | Jones Alexia Ke'Shyia | 2020/10/27 | $539.11 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003306 | Woods Rickaya L | 2020/10/27 | $165.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003305 | Wells Queen LeAnglea | 2020/10/27 | $603.20 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003304 | Mcguire Kaymon | 2020/10/27 | $482.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003303 | McGuire Justin Rashaad | 2020/10/27 | $482.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003302 | Jones Cordelia L | 2020/10/27 | $363.81 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003301 | Hall Shamiyah Sha'Keal | 2020/10/27 | $603.20 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003300 | Benjamin Jarod K | 2020/10/27 | $463.71 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003299 | Woodruff Kent H | 2020/10/27 | $74.32 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003298 | Thomas Latasha Bell | 2020/10/27 | $491.92 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003297 | Spears Shenell H | 2020/10/27 | $812.88 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003296 | Neely Marqueis | 2020/10/27 | $950.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003295 | Moore Tammy D | 2020/10/27 | $640.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003294 | Moore Carolyn W | 2020/10/27 | $720.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003293 | Mims Earnest Calvin | 2020/10/27 | $475.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003292 | Lee Robert W | 2020/10/27 | $2992.50 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003291 | Lawson Frederick | 2020/10/27 | $692.11 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003290 | Hopkins Tasha N | 2020/10/27 | $375.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003289 | Hobbs Elois | 2020/10/27 | $195.10 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003288 | Francis-Thomas | 2020/10/27 | $896.49 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003287 | Curry Grear | 2020/10/27 | $475.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003286 | Crenshaw McCray | 2020/10/27 | $260.12 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003285 | Compton Judy B | 2020/10/27 | $222.96 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003284 | Brewer Paula A | 2020/10/27 | $557.40 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003283 | Alsobrook Kay Goodwin | 2020/10/27 | $692.11 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003282 | Griffin Calvin | 2020/10/27 | $10248.61 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003281 | Williams Elsie B. | 2020/10/27 | $1101.67 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003280 | Dozier Bruce Otis | 2020/10/27 | $333.80 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003279 | Mitchell Brenda G. | 2020/10/27 | $584.15 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003278 | West Cynthia J Hatcher | 2020/10/27 | $951.60 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003277 | Tippins Ashley E | 2020/10/27 | $7174.85 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003276 | Morton Ford Shelicia | 2020/10/27 | $274.56 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003275 | Vinson Richard Shane | 2020/10/27 | $1647.36 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003274 | Davis Vera Lee | 2020/10/27 | $652.08 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003273 | Campbell Kimberly | 2020/10/27 | $583.44 | PAYROLL | PAYROLL | 2021 |
WCCS | 527944 | Crenshaw McCray | 2020/10/27 | $260.12 | PAYROLL | PAYROLL | 2021 |
WCCS | 527943 | Sears Teresa D | 2020/10/27 | $2259.83 | PAYROLL | PAYROLL | 2021 |
WCCS | 527942 | Boutwell Connie M | 2020/10/27 | $338.00 | PAYROLL | PAYROLL | 2021 |
WCCS | 228952 | Verizon Wireless | 2020/10/27 | $99.66 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 228952 | Verizon Wireless | 2020/10/27 | $280.07 | Student Support Service | Other Travel Expenses - | 2021 |
WCCS | 228952 | Verizon Wireless | 2020/10/27 | $442.38 | Unrestricted Shared | Wireless Phones - UC | 2021 |
WCCS | 228951 | Tennessee Association | 2020/10/27 | $330.00 | Unrestricted Shared | Registration Fees- IS | 2021 |
WCCS | 228950 | Smith, Jerry D. | 2020/10/27 | $2000.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228949 | Selma Family | 2020/10/27 | $323.64 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228948 | Roper, Ethel B. | 2020/10/27 | $999.66 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228947 | Peterson, Joe J. | 2020/10/27 | $600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - | 2021 |
WCCS | 228946 | Perkins, Roderick | 2020/10/27 | $820.05 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228945 | Daylight Donuts | 2020/10/27 | $69.20 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228944 | Bailey, Larry E. | 2020/10/27 | $1400.00 | Unrestricted Demopolis | Other Contractual | 2021 |
WCCS | 228943 | Accreditation | 2020/10/27 | $2000.00 | Unrestricted Selma | Memberships - PS | 2021 |
WCCS | 228942 | Thyssenkrupp Elevator | 2020/10/26 | $3205.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228941 | Teacher's Retirement | 2020/10/26 | $15083.40 | Unrestricted Shared | Retirement - FB | 2021 |
WCCS | 228940 | Ross Plumbing And | 2020/10/26 | $205.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 228939 | RegisterBlast | 2020/10/26 | $2400.00 | Unrestricted Distance Ed | Technology - non | 2021 |
WCCS | 228938 | Plagix LLC | 2020/10/26 | $2835.30 | Unrestricted Distance Ed | Technology - non | 2021 |
WCCS | 228937 | Montgomery County | 2020/10/26 | $13439.55 | AMSTI 2XX8-2XX9 | Other Contractual | 2021 |
WCCS | 228936 | Jones Interstate Tire | 2020/10/26 | $1850.64 | Unrestricted Selma | Maintenance & Repairs - | 2021 |
WCCS | 228935 | IntroPrint Technologies | 2020/10/26 | $980.01 | Unrestricted Shared | Service Contracts on | 2021 |
WCCS | 228934 | Instructure Inc. | 2020/10/26 | $40503.31 | Unrestricted Distance Ed | Technology - non | 2021 |
WCCS | 228933 | George Corley Wallace | 2020/10/26 | $9000.00 | Construction Industry | Scholarship and Waivers - | 2021 |
WCCS | 228933 | George Corley Wallace | 2020/10/26 | $900.00 | Construction Industry | Indirect Cost Expense - | 2021 |
WCCS | 228932 | Coastal Alabama | 2020/10/26 | $275.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 228931 | AT&T (Business | 2020/10/26 | $459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 228930 | AT&T (Business | 2020/10/26 | $448.20 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 228929 | AT & T | 2020/10/26 | $159.21 | Unrestricted Demopolis | Internet - UC | 2021 |
WCCS | 228928 | AspirEDU, Inc. | 2020/10/26 | $7814.00 | Unrestricted Distance Ed | Technology - non | 2021 |
WCCS | 228927 | Alabama Power | 2020/10/26 | $138.21 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 228926 | Alabama Power | 2020/10/26 | $1519.14 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 228925 | Alabama Power | 2020/10/26 | $128.38 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 228924 | Alabama Power | 2020/10/26 | $67815.75 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 228923 | Alabama Ahead | 2020/10/26 | $55.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 228922 | Al Hill'S Boiler Sales | 2020/10/26 | $5320.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228921 | Advanced Disposal | 2020/10/26 | $135.15 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228920 | State of Alabama | 2020/10/22 | $1399.72 | Unrestricted Shared | Internet - UC | 2021 |
WCCS | 228919 | Jackson, Brittany B. | 2020/10/22 | $26.21 | Payroll Clearing Fund | PEHIP Insurance - | 2021 |
WCCS | 228918 | Imperial Bag & Paper | 2020/10/22 | $4694.86 | Unrestricted Shared | Equipment - non | 2021 |
WCCS | 228917 | George Corley Wallace | 2020/10/22 | $6000.00 | Construction Industry | Scholarship and Waivers - | 2021 |
WCCS | 228917 | George Corley Wallace | 2020/10/22 | $600.00 | Construction Industry | Indirect Cost Expense - | 2021 |
WCCS | 228916 | George Corley Wallace | 2020/10/22 | $3600.00 | Auto WF Train Sch 2XX9- | Scholarship and Waivers - | 2021 |
WCCS | 228915 | First Cahawba | 2020/10/22 | $168.88 | Unrestricted Shared | Lodging - IS | 2021 |
WCCS | 228915 | First Cahawba | 2020/10/22 | $902.72 | Student Support Service | Other Travel Expenses - | 2021 |
WCCS | 228915 | First Cahawba | 2020/10/22 | $5690.97 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 228915 | First Cahawba | 2020/10/22 | $1071.25 | Unrestricted Selma | Lodging - OS | 2021 |
WCCS | 228914 | Airgas South, Inc. | 2020/10/22 | $2730.00 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 228913 | Wilson, Montrell K. | 2020/10/21 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228912 | Williams, Patrick L. | 2020/10/21 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228911 | Todd, Xavier J. | 2020/10/21 | $2503.10 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228910 | Thomas, Patrick A. | 2020/10/21 | $912.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228909 | Sturdivant, Keona V. | 2020/10/21 | $411.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228908 | Robbins, Kenneth B. | 2020/10/21 | $3173.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228907 | Richardson, Dante S. | 2020/10/21 | $1793.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228906 | Pettway, Jahmyah E. | 2020/10/21 | $125.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228905 | Johnson, Christopher | 2020/10/21 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228904 | Hatcher, Jayden M. | 2020/10/21 | $1500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228903 | Cocker, Ryan T. | 2020/10/21 | $1664.65 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228902 | Battle, Rodney D. | 2020/10/21 | $2598.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228901 | Tubbs - Turner, | 2020/10/21 | $188.20 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
WCCS | 228900 | State of Alabama | 2020/10/21 | $148533.00 | Unrestricted Shared | Other Non-capital Costs - | 2021 |
WCCS | 228899 | First Cahawba | 2020/10/21 | $2000.00 | Unrestricted Shared | Short-Term Building | 2021 |
WCCS | 228899 | First Cahawba | 2020/10/21 | $120.46 | Unrestricted Shared | Internet - UC | 2021 |
WCCS | 228899 | First Cahawba | 2020/10/21 | $198.44 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228899 | First Cahawba | 2020/10/21 | $1646.95 | Unrestricted Shared | Credit Card Service | 2021 |
WCCS | 228898 | Cintas Corporation | 2020/10/21 | $364.68 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228897 | CDW LLC | 2020/10/21 | $4337.19 | Student Support Service | Equipment - non | 2021 |
WCCS | 228897 | CDW LLC | 2020/10/21 | $137.87 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 228897 | CDW LLC | 2020/10/21 | $104.02 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 90003272 | Lee Kateri M | 2020/10/15 | $8040.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 90003149 | Lee Kateri M | 2020/10/15 | $8040.58 | PAYROLL | PAYROLL | 2021 |
WCCS | 228896 | Verified Credentials Inc | 2020/10/15 | $34.80 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228895 | Universal Presentation | 2020/10/15 | $9468.67 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 228894 | National Junior College | 2020/10/15 | $3200.00 | Unrestricted Selma | Memberships - PS | 2021 |
WCCS | 228893 | Gray Media Group, Inc. | 2020/10/15 | $1700.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 228892 | Strategic Planning | 2020/10/15 | $11500.00 | Unrestricted Shared | Technology - non | 2021 |
WCCS | 228891 | State of Alabama | 2020/10/15 | $375.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 228890 | State of Alabama | 2020/10/15 | $113704.00 | Unrestricted Shared | Insurance and Bonding - | 2021 |
WCCS | 228889 | Southeastern Assoc Of | 2020/10/15 | $2620.00 | Student Support Service | Registration Fees- OS | 2021 |
WCCS | 228888 | Penn National | 2020/10/15 | $1200.00 | Unrestricted Shared | Insurance and Bonding - | 2021 |
WCCS | 228887 | Maynard, Cooper & | 2020/10/15 | $184.50 | Unrestricted Shared | Legal Services - PS | 2021 |
WCCS | 228886 | Council for | 2020/10/15 | $350.00 | Student Support Service | Registration Fees- OS | 2021 |
WCCS | 228885 | Barnes & Noble | 2020/10/15 | $41617.06 | Unrestricted Shared | Bookstore - AP | 2021 |
WCCS | 228884 | AAEOPP | 2020/10/15 | $300.00 | Student Support Service | Registration Fees- IS | 2021 |
WCCS | 228883 | WINL 98.5 | 2020/10/14 | $500.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 228882 | Water Way Distributing | 2020/10/14 | $18.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228881 | Wal Mart | 2020/10/14 | $378.90 | AMSTI 2XX9-2XX0 | Materials and Supplies - | 2021 |
WCCS | 228881 | Wal Mart | 2020/10/14 | $104.45 | AMSTI 2XX8-2XX9 | Materials and Supplies - | 2021 |
WCCS | 228880 | U. S. Bank National | 2020/10/14 | $172.08 | AE-State Regular 2XX9- | Operating Lease Payment | 2021 |
WCCS | 228879 | Trane US Inc | 2020/10/14 | $1711.08 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228878 | The Pitney Bowes Bank | 2020/10/14 | $3241.83 | Unrestricted Shared | Postage - OOS | 2021 |
WCCS | 228877 | Sherwin Williams | 2020/10/14 | $48.97 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228876 | Rural Urgent Care, LLC | 2020/10/14 | $255.00 | AE-State Regular 2XX9- | Materials and Supplies - | 2021 |
WCCS | 228875 | Quigley, Jackie L. | 2020/10/14 | $1748.78 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228874 | Office Depot | 2020/10/14 | $453.80 | AMSTI 2XX9-2XX0 | Materials and Supplies - | 2021 |
WCCS | 228874 | Office Depot | 2020/10/14 | $65.97 | AMSTI 2XX8-2XX9 | Materials and Supplies - | 2021 |
WCCS | 228873 | Harris Security Systems | 2020/10/14 | $4035.54 | Unrestricted Shared | Service Contracts on | 2021 |
WCCS | 228872 | Dallas Glass Co. Inc | 2020/10/14 | $1674.00 | Renewal & Replacement | Maintenance & Repairs - | 2021 |
WCCS | 228872 | Dallas Glass Co. Inc | 2020/10/14 | $350.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 228871 | Cougar Oil Inc. | 2020/10/14 | $1446.90 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 228870 | Copy Products | 2020/10/14 | $194.03 | AMSTI 2XX9-2XX0 | Service Contracts on | 2021 |
WCCS | 228869 | CDW LLC | 2020/10/14 | $945.05 | Vocational Ed/CTE X9-X0 | Equipment - non | 2021 |
WCCS | 228868 | BroadSouth | 2020/10/14 | $500.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 228867 | Barnes & Noble | 2020/10/14 | $316.60 | Unrestricted Shared | Bookstore - AP | 2021 |
WCCS | 228866 | AT&T (Business | 2020/10/14 | $68.55 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
WCCS | 228865 | Alabama Telecasters, | 2020/10/14 | $2315.00 | Unrestricted Shared | Advertising & Promotions - | 2021 |
WCCS | 228864 | Alabama Power | 2020/10/14 | $1718.54 | Unrestricted Demopolis | Electricity - UC | 2021 |
WCCS | 228863 | Alabama Power | 2020/10/14 | $4689.66 | Unrestricted Shared | Electricity - UC | 2021 |
WCCS | 228862 | ACT Inc | 2020/10/14 | $168.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228861 | Young, DeMarcus J. | 2020/10/13 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228860 | Wilson, Nakereya N. | 2020/10/13 | $294.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228859 | Wilson, Montrell K. | 2020/10/13 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228858 | Williams, Trenell D. | 2020/10/13 | $892.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228857 | Williams, Rasheeda | 2020/10/13 | $92.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228856 | Williams, Patrick L. | 2020/10/13 | $850.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228855 | Williams, Jayven L. | 2020/10/13 | $125.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228854 | Watters, Kendarius J. | 2020/10/13 | $1012.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228853 | Threatt, T'Keyah S. | 2020/10/13 | $1925.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228852 | Thomas, Patrick A. | 2020/10/13 | $1800.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228851 | Thomas, Levi | 2020/10/13 | $1805.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228850 | Talbot, Bruce C. | 2020/10/13 | $800.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228849 | Strong, Archie D. | 2020/10/13 | $1859.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228848 | Speights, Nigel J. | 2020/10/13 | $500.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228847 | Snow, Kyle K. | 2020/10/13 | $642.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228846 | Smith, Johnathan R. | 2020/10/13 | $350.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228845 | Smith, Breanna M. | 2020/10/13 | $1848.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228844 | Smith, Andre D. | 2020/10/13 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228843 | Smiley, LoTrentys L. | 2020/10/13 | $447.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228842 | Simmons, Jakyra J. | 2020/10/13 | $750.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228841 | Savage, Devin D. | 2020/10/13 | $404.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228840 | Rutledge, Anthony T. | 2020/10/13 | $675.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228839 | Rucker, Al'Taviion A. | 2020/10/13 | $216.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228838 | Pullum, Brian M. | 2020/10/13 | $347.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228837 | Pryor, Kearra S. | 2020/10/13 | $1197.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228836 | Parker, Meriah L. | 2020/10/13 | $2849.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228835 | Oliver, Niesha N. | 2020/10/13 | $969.13 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228834 | Nahrstedt, Andrea N. | 2020/10/13 | $1064.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228833 | Murphy, Lakeisha D. | 2020/10/13 | $523.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228832 | Mines, Jiamond M. | 2020/10/13 | $72.35 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228831 | McLendon, Tiffany L. | 2020/10/13 | $912.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228830 | McCray-Hrobowski, | 2020/10/13 | $1540.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228829 | Mathews, Tyler Z. | 2020/10/13 | $294.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228828 | Lucy, Mekethia M. | 2020/10/13 | $294.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228827 | Lockhart, Keshon | 2020/10/13 | $2598.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228826 | Livingston, John H. | 2020/10/13 | $350.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228825 | Jones, Tatyana L. | 2020/10/13 | $275.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228824 | Johnson, Elizabeth C. | 2020/10/13 | $540.49 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228823 | Johnson, Christopher | 2020/10/13 | $100.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228822 | Ivory, Bre'yonce L. | 2020/10/13 | $1045.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228821 | Hunter, Amber C. | 2020/10/13 | $152.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228820 | Howell, Antonio L. | 2020/10/13 | $1824.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228819 | Howard, Shelley D. | 2020/10/13 | $823.03 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228818 | Hill, Leslie P. | 2020/10/13 | $1064.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228817 | Hatcher, Jayden M. | 2020/10/13 | $1049.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228816 | Harris, Sheanine L. | 2020/10/13 | $845.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228815 | Hansard, Caleb A. | 2020/10/13 | $741.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228814 | Hall, Shamiyah S. | 2020/10/13 | $125.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228813 | Gordon, Joshua M. | 2020/10/13 | $556.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228812 | Gordon, Javontae D. | 2020/10/13 | $144.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228811 | Giles, Ladasia S. | 2020/10/13 | $3173.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228810 | Fritts, Joseph L. | 2020/10/13 | $1045.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228809 | Ford, Breonta D. | 2020/10/13 | $402.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228808 | Ervin, Ja'Keria R. | 2020/10/13 | $1349.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228807 | Dysart, Amy N. | 2020/10/13 | $2183.01 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228806 | Courtney, Somer D. | 2020/10/13 | $338.17 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228805 | Church, Madison T. | 2020/10/13 | $775.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228804 | Carter, Ladarius | 2020/10/13 | $893.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228803 | Byrd, Maria D. | 2020/10/13 | $1000.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228802 | Borden, De'Andrea | 2020/10/13 | $294.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228801 | Bennett, Jamesha L. | 2020/10/13 | $1172.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228800 | Bell, Aldric | 2020/10/13 | $850.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228799 | Baker, Jamesha T. | 2020/10/13 | $680.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228798 | Atkinson, Ariel B. | 2020/10/13 | $1284.91 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228797 | Atkins, Aaliyah J. | 2020/10/13 | $294.00 | Unrestricted Shared | Clearing Refunds - SP | 2021 |
WCCS | 228796 | Southern Association | 2020/10/12 | $175.00 | Unrestricted Shared | Registration Fees- IS | 2021 |
WCCS | 228796 | Southern Association | 2020/10/12 | $245.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 228795 | PEEHIP | 2020/10/12 | $800.00 | Payroll Clearing Fund | PEHIP Insurance - | 2021 |
WCCS | 228794 | Logan, Shuntelra B. | 2020/10/12 | $200.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228793 | Alabama Community | 2020/10/12 | $750.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 228792 | Water Way Distributing | 2020/10/09 | $12.00 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 228792 | Water Way Distributing | 2020/10/09 | $74.00 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228792 | Water Way Distributing | 2020/10/09 | $15.00 | Unrestricted Distance Ed | Materials and Supplies - | 2021 |
WCCS | 228791 | Thryv, Inc | 2020/10/09 | $89.82 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 228790 | Sherwin Williams | 2020/10/09 | $92.69 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228789 | Harris Security Systems | 2020/10/09 | $1109.70 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228788 | Airgas South, Inc. | 2020/10/09 | $1852.72 | Unrestricted Selma | Materials and Supplies - | 2021 |
WCCS | 228787 | ACT Inc | 2020/10/09 | $216.00 | AE-State Regular 2XX9- | Materials and Supplies - | 2021 |
WCCS | 228786 | WCCS Foundation | 2020/10/06 | $473.63 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228785 | VALIC | 2020/10/06 | $1002.57 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228784 | United Ways of | 2020/10/06 | $117.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228783 | State of Alabama | 2020/10/06 | $984.83 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228782 | State Of Al, Child | 2020/10/06 | $1543.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228781 | New York Life | 2020/10/06 | $1940.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228780 | New York Life | 2020/10/06 | $1003.76 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228779 | Liberty National Life | 2020/10/06 | $443.76 | Payroll Clearing Fund | Medicare - PP | 2021 |
WCCS | 228778 | George Corley Wallace | 2020/10/06 | $78.00 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228777 | Educator Benefits | 2020/10/06 | $764.32 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228776 | Dallas County | 2020/10/06 | $1133.33 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228775 | Colonial Life | 2020/10/06 | $1826.52 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228774 | American Family Life | 2020/10/06 | $3102.40 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228773 | Allstate | 2020/10/06 | $322.58 | Payroll Clearing Fund | Miscellaneous Deductions | 2021 |
WCCS | 228772 | WEX Bank | 2020/10/06 | $1381.26 | Unrestricted Shared | Gasoline & Oil - Motor Veh | 2021 |
WCCS | 228771 | Verizon Wireless | 2020/10/06 | $148.49 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
WCCS | 228771 | Verizon Wireless | 2020/10/06 | $120.03 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 228770 | The Water Works and | 2020/10/06 | $1744.04 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 228769 | Summerling Hardware | 2020/10/06 | $43.28 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228768 | Strickland Paper | 2020/10/06 | $3208.86 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228767 | Spire | 2020/10/06 | $4935.90 | Unrestricted Shared | Gas & Heating Fuel - UC | 2021 |
WCCS | 228766 | Rountree Electric | 2020/10/06 | $696.90 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228765 | Ross Plumbing And | 2020/10/06 | $475.00 | Unrestricted Shared | Maintenance & Repairs - | 2021 |
WCCS | 228764 | Lewis Pest Control Inc. | 2020/10/06 | $615.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228763 | Howard Industries, Inc. | 2020/10/06 | $220.00 | CARES Act - College Relief | Technology - non | 2021 |
WCCS | 228762 | Harris Security Systems | 2020/10/06 | $300.00 | Renewal & Replacement | Maintenance & Repairs - | 2021 |
WCCS | 228761 | Gourdine, Joshua | 2020/10/06 | $514.61 | Unrestricted Shared | Payroll Clearing | 2021 |
WCCS | 228760 | Fuller Building Company | 2020/10/06 | $419.24 | Unrestricted Shared | Materials and Supplies - | 2021 |
WCCS | 228759 | First Cahawba | 2020/10/06 | $1429.00 | Ready to Work 2XX9-2XX0 | Materials and Supplies - | 2021 |
WCCS | 228759 | First Cahawba | 2020/10/06 | $420.00 | Unrestricted Shared | Memberships - PS | 2021 |
WCCS | 228759 | First Cahawba | 2020/10/06 | $408.36 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 228758 | Demopolis Water | 2020/10/06 | $292.78 | Unrestricted Demopolis | Water & Sewer - UC | 2021 |
WCCS | 228757 | Dallas County Water & | 2020/10/06 | $50.40 | Unrestricted Shared | Water & Sewer - UC | 2021 |
WCCS | 228756 | Body Armor Outlet, LLC | 2020/10/06 | $39367.70 | CARES Act - College Relief | Materials and Supplies - | 2021 |
WCCS | 228755 | AT & T | 2020/10/06 | $6.24 | Unrestricted Shared | Landline Phones - UC | 2021 |
WCCS | 228754 | AEIC Advantage | 2020/10/06 | $450.00 | Unrestricted Shared | Other Contractual | 2021 |
WCCS | 90003221 | Reese-Bender | 2020/10/01 | $1030.47 | PAYROLL | PAYROLL | 2021 |
WCCS | 527941 | Reese-Bender | 2020/10/01 | $1030.47 | PAYROLL | PAYROLL | 2021 |
Wallace Community College Selma-Demopolis campuses will be closed December 17, 2024, through January 01, 2025, for the Christmas break. The College will re-open and resume normal business hours January 02, 2025.