HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 305 GENERAL LAND OFFICE 305 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2014 03-Apr-2014 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 305 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 CONTROL & EQUIPMENT $33,983.00 7340 PVI INDUSTRIES LLC $37,862.87 7340 TRINITY UNIVERSITY $14,378.48 7341 ALDERSON AND ASSOCIA HUB WO $92.96 7341 ALDERSON AND ASSOCIA HUB WO $0.00 7341 ATKINS NORTH AMERICA $319,779.56 7341 BURY + PARTNERS INC $0.00 7341 CONFIDENTIAL $111,506.25 7341 CONFIDENTIAL $691,320.28 7341 CONFIDENTIAL $141,208.29 7341 CONFIDENTIAL $1,234,677.61 7341 CONFIDENTIAL $31,685.08 7341 CONFIDENTIAL $28,732.61 7341 CONFIDENTIAL -$14,091.10 7341 CONFIDENTIAL $690.00 7341 CONFIDENTIAL $15,798.82 7341 CONTROL & EQUIPMENT -$33,983.00 7341 EMERSON CONSTRUCTION $179,543.60 7341 FIRETROL PROTECTION $18,548.70 7341 GARRETT & ASSOCIATES $14,091.10 7341 PI ARCHITECTS & ENGI $0.00 7341 PVI INDUSTRIES LLC -$37,862.87 7341 RIVERSIDE HYDRONICS -$64,708.88 7341 SCHNEIDER HALLS DESI $4,189.50 7341 TOTAL MECHANICAL INC $428,425.67 7341 TRAVIS COX PLUMBING HUB WO -$29,326.41 7341 WILLIAMS & THOMAS LP $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,126,542.12 TOTAL OF EXPENDITURES WITH HUBS -$29,233.45 TOTAL OF EXPENDITURES WITH NON HUBS $3,155,775.57 _______________ TOTAL OF BUILDING CONSTRUCTION $3,126,542.12 ********* SPECIAL TRADE : 7266 CARE INNS OF TEXAS -$6,932.80 7266 CARE INNS OF TEXAS $12,983.58 7266 CARE INNS OF TEXAS - $12,754.10 7266 CARE INNS OF TEXAS - -$7,798.75 7266 CONFIDENTIAL $343.00 7266 CONFIDENTIAL $22,500.40 7266 CONFIDENTIAL $4,162.11 7266 CONFIDENTIAL $4,965.00 7266 CONFIDENTIAL $113,139.48 7266 CONFIDENTIAL $9,000.00 7266 CONFIDENTIAL $10,750.00 7266 CONFIDENTIAL $52,159.25 7266 CONFIDENTIAL $3,200.00 7266 CONFIDENTIAL $24,093.69 7266 CONFIDENTIAL $39,805.00 7266 CONFIDENTIAL $315.00 7266 CONFIDENTIAL $21,429.18 7266 CONFIDENTIAL $76,010.89 7266 CONFIDENTIAL $18,144.13 7266 CONFIDENTIAL $3,035.84 7266 DAUGHTERS OF THE REP $1,279.95 7266 DAUGHTERS OF THE REP $646.50 7266 GARRETT & ASSOCIATES -$14,091.10 7266 GILLETTE AIR CONDITI $10,839.50 7266 HAWS BURGLAR ALARM C $600.00 7266 PREMIER CEMETERY SER $5,759.85 7266 RIVERSIDE HYDRONICS $64,708.88 7266 SOUTHEAST SERVICE CO $171.62 7266 TEXAS OUTDOOR LIGHTI $11,814.78 7266 TRAVIS COX PLUMBING HUB WO $29,326.41 7266 $117.39 7343 CONFIDENTIAL $237,407.73 7343 FIRETROL PROTECTION $2,557.31 7343 FIRETROL PROTECTION -$18,548.70 7343 TOTAL MECHANICAL INC -$428,425.67 7346 CONFIDENTIAL $8,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $326,223.55 TOTAL OF EXPENDITURES WITH HUBS $29,326.41 TOTAL OF EXPENDITURES WITH NON HUBS $296,897.14 _______________ TOTAL OF SPECIAL TRADE $326,223.55 ********* PROFESSIONAL SERVICE : 7245 CONFIDENTIAL $1,200.00 7245 CONFIDENTIAL $829,996.97 7245 CONFIDENTIAL $441,014.08 7245 GOLDMAN SACHS & CO $180,844.50 7245 MORGAN STANLEY $827,328.00 7248 CONFIDENTIAL $1,288.00 7248 CONFIDENTIAL $342.00 7248 CONFIDENTIAL $2,471.01 7248 CONFIDENTIAL $575.00 7256 CONFIDENTIAL $4,049.13 7256 CONFIDENTIAL $5,535,956.46 7256 CONFIDENTIAL $32,663.30 7256 CONFIDENTIAL $47,547.11 7256 CONFIDENTIAL $147,705.46 7256 CONFIDENTIAL $8,250.85 7256 CONFIDENTIAL $17,937.20 7256 CONFIDENTIAL $29,637.00 7256 CONFIDENTIAL -$4,189.50 7256 CONFIDENTIAL $53,495.50 7256 CONFIDENTIAL $72,117.80 7256 CONFIDENTIAL $156.25 7256 CONFIDENTIAL $25,271.80 7256 CONFIDENTIAL $44,043.98 7256 CONFIDENTIAL $27,674.21 7256 CONFIDENTIAL $33,746.40 7256 CONFIDENTIAL $838,619.01 7256 CONFIDENTIAL $764,443.46 7256 CONFIDENTIAL $30,764.89 7256 CONFIDENTIAL $503,736.02 7256 CONFIDENTIAL $329,596.30 7256 CONFIDENTIAL $202,780.70 7256 CONFIDENTIAL $1,171,748.05 7256 CONFIDENTIAL $19,400.31 7256 CONFIDENTIAL $39,314.26 7256 CONFIDENTIAL $542,029.51 7256 CONFIDENTIAL $6,140.10 7256 CONFIDENTIAL $84,336.00 7256 CONFIDENTIAL $4,600.00 7256 CONFIDENTIAL $178,039.30 7256 CONFIDENTIAL $372,612.00 7256 CONFIDENTIAL $423,123.83 7256 CONFIDENTIAL $41,969.00 7256 CONFIDENTIAL $64,068.50 7256 CONFIDENTIAL $5,022.50 7256 CONFIDENTIAL $100,721.55 7256 CONFIDENTIAL $17,173.00 7256 CONFIDENTIAL $4,209.80 7256 CONFIDENTIAL $13,240.29 7256 CONFIDENTIAL $58,732.27 7256 CONFIDENTIAL $44,990.50 7256 CONFIDENTIAL $113,036.27 7256 CONFIDENTIAL $336,200.21 7256 CONFIDENTIAL $96,940.14 7256 CONFIDENTIAL $1,490,576.85 7256 CONFIDENTIAL $30,035.00 7256 CONFIDENTIAL $13,801.20 7256 CONFIDENTIAL $10,692.60 7256 CONFIDENTIAL $189,210.10 7256 CONFIDENTIAL $133,375.85 7256 CONFIDENTIAL $306,850.53 7256 CONFIDENTIAL $323,968.00 7256 CONFIDENTIAL $765,702.74 7256 CONFIDENTIAL $223,241.40 7256 CONFIDENTIAL $19,747.80 7256 CONFIDENTIAL $256,499.16 7256 CONFIDENTIAL $106,810.00 7256 CONFIDENTIAL $22,160.00 7256 CONFIDENTIAL $117,842.10 7256 DAUGHTERS OF THE REP $6,166.59 7256 ENCOTECH ENGINEERING HUB AS $6,414.93 7256 GOODWIN-LASITER INC -$200.00 7256 HDR ENGINEERING INC $65,023.22 7256 SPARKS ENGINEERING I $680.00 7256 US ARMY CORPS OF ENG -$105,242.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,752,065.55 TOTAL OF EXPENDITURES WITH HUBS $6,414.93 TOTAL OF EXPENDITURES WITH NON HUBS $18,745,650.62 _______________ TOTAL OF PROFESSIONAL SERVICE $18,752,065.55 ********* OTHER SERVICE : 7211 CONFIDENTIAL $60.00 7211 CONFIDENTIAL $225.00 7211 $12,576.23 7218 CAPITAL PRINTING $4,542.72 7218 CONFIDENTIAL $1,265.64 7218 CONFIDENTIAL $2,751.80 7218 CONFIDENTIAL $3,867.79 7218 CONFIDENTIAL $2,442.00 7218 CONFIDENTIAL $125.00 7218 CONFIDENTIAL $3,893.93 7239 CONFIDENTIAL $7,950.00 7240 CONFIDENTIAL $1,200.00 7240 CONFIDENTIAL $710.00 7240 CONFIDENTIAL -$489.80 7240 DAUGHTERS OF THE REP $40.00 7240 TEXAS A&M RESEARCH F $62,750.00 7242 AUSTIN RIBBON & COMP HUB WO $41,702.72 7242 CONFIDENTIAL $1,000.00 7242 CONFIDENTIAL $25,047.00 7242 CONFIDENTIAL $3,183.43 7242 CONFIDENTIAL $4,633.62 7242 CONFIDENTIAL $1,630.00 7242 CONFIDENTIAL $2,600.00 7242 CONFIDENTIAL $143,576.10 7242 CONFIDENTIAL $11,600.00 7242 CONFIDENTIAL $117,108.75 7242 CONFIDENTIAL $23,400.00 7242 IDEA INTEGRATION COR $37,400.00 7243 ALWYN BARR $547.54 7243 ANDRES TIJERINA $430.32 7243 COL (RET) THOMAS T S $300.00 7243 CONFIDENTIAL $825.00 7243 CONFIDENTIAL $39.00 7243 CONFIDENTIAL $6,982.50 7243 CONFIDENTIAL $150.00 7243 CPP INC $2,388.44 7243 DR FRANK DE LA TEJA $323.77 7243 DR GILBERTO HINOJOSA $200.00 7243 DR STEPHEN HARDIN $640.42 7243 GALEN D GREASER $150.00 7243 IT'S NEVER 2 LATE LL $1,995.00 7243 JOHN A DALY $2,000.00 7243 JOHN WHEAT $150.00 7243 KRISTI MILLER NICHOL $200.00 7243 TEXAS SOCIETY OF CPA -$25.00 7253 CARE INNS OF TEXAS $34,404.94 7253 CARE INNS OF TEXAS - $21,760.00 7253 CONFIDENTIAL $2,275.00 7253 CONFIDENTIAL $1,752,945.99 7253 CONFIDENTIAL $41,168.80 7253 CONFIDENTIAL $656,302.41 7253 CONFIDENTIAL $16,540.00 7253 CONFIDENTIAL $321,511.94 7253 CONFIDENTIAL $90,412.66 7253 CONFIDENTIAL $2,679.54 7253 CONFIDENTIAL $555,968.87 7253 CONFIDENTIAL $150.00 7253 CONFIDENTIAL $3,500.00 7253 CONFIDENTIAL $4,950.00 7253 CONFIDENTIAL $1,075.00 7253 CONFIDENTIAL $7,300.00 7253 CONFIDENTIAL $24,000.00 7253 CONFIDENTIAL $2,125.00 7253 CONFIDENTIAL $164,650.00 7253 CONFIDENTIAL $5,500.00 7253 CONFIDENTIAL $6,700.00 7253 CONFIDENTIAL $12,500.00 7253 CONFIDENTIAL $90,175.12 7253 CONFIDENTIAL $424,604.04 7253 CONFIDENTIAL $41,664.66 7253 CONFIDENTIAL $13,174,089.37 7253 CONFIDENTIAL $730,099.02 7253 CONFIDENTIAL $20,000.00 7253 CONFIDENTIAL $3,500.00 7253 CONFIDENTIAL $134,924.42 7253 CONFIDENTIAL $14,350.00 7253 CONFIDENTIAL $12,796,114.06 7253 CONFIDENTIAL $14,000.00 7253 CONFIDENTIAL $356,072.46 7253 CONFIDENTIAL $126,000.00 7253 CONFIDENTIAL $146,697.00 7253 CONFIDENTIAL $47,000.00 7253 CONFIDENTIAL $18,000.00 7253 CONFIDENTIAL $687,764.39 7253 CONFIDENTIAL TC $782.87 7253 CONFIDENTIAL $254,870.61 7253 CONFIDENTIAL $4,926,231.37 7253 CONFIDENTIAL $334,686.18 7253 CONFIDENTIAL $753,224.71 7253 CONFIDENTIAL $2,200,905.99 7253 CONFIDENTIAL $2,400.00 7253 CONFIDENTIAL $1,241,656.24 7253 CONFIDENTIAL $332,440.16 7253 CONFIDENTIAL $5,955,062.46 7253 CONFIDENTIAL $234,395.00 7253 CONFIDENTIAL $2,636,870.23 7253 CONFIDENTIAL $150.00 7253 CONFIDENTIAL $1,600.00 7253 CONFIDENTIAL $17,996.80 7253 CONFIDENTIAL $550.00 7253 CONFIDENTIAL $2,850.00 7253 CONFIDENTIAL $879,292.35 7253 CONFIDENTIAL $31,600.00 7253 CONFIDENTIAL $42,869.50 7253 CONFIDENTIAL $3,952,060.81 7253 CONFIDENTIAL $2,500.00 7253 CONFIDENTIAL $489.80 7253 CONFIDENTIAL $357,637.59 7253 CONFIDENTIAL $40,000.00 7253 CONFIDENTIAL $2,930,395.22 7253 CONFIDENTIAL $1,586,939.95 7253 CONFIDENTIAL $15,150.00 7253 CONFIDENTIAL $4,013,666.70 7253 CONFIDENTIAL $119,433.75 7253 CONFIDENTIAL $1,151,053.04 7253 CONFIDENTIAL $3,050.00 7253 CONFIDENTIAL $49,686.68 7253 CONFIDENTIAL $831,231.09 7253 CONFIDENTIAL $4,123,678.73 7253 CONFIDENTIAL $1,355,028.97 7253 CONFIDENTIAL $3,000.00 7253 CONFIDENTIAL $55,660.94 7253 CONFIDENTIAL $140,448.14 7253 CONFIDENTIAL $2,995.00 7253 CONFIDENTIAL $8,120.00 7253 CONFIDENTIAL $209,639.80 7253 CONFIDENTIAL $625.00 7253 DAUGHTERS OF THE REP $5,500.00 7253 DAUGHTERS OF THE REP $5,500.00 7253 KOKEL OBERRENDER WOO $5,000.00 7253 PREMIER CEMETERY SER $423,549.69 7253 SENIOR DIMENSIONS IN $21,382.45 7253 TEXAS A&M RESEARCH F $12,727.76 7253 TOUCHSTONE VETERANS $435,026.78 7255 CONFIDENTIAL $74,837.80 7255 CONFIDENTIAL $262,418.49 7258 BRACEWELL AND GIULIA $9,500.00 7258 CONFIDENTIAL $12,804.76 7258 CONFIDENTIAL $12,300.00 7258 CONFIDENTIAL $72,565.19 7258 CONFIDENTIAL $17,458.60 7258 CONFIDENTIAL $118,344.28 7258 CONFIDENTIAL $11,742.50 7258 CONFIDENTIAL $40,150.50 7258 CONFIDENTIAL $160,050.37 7258 CONFIDENTIAL $630.00 7258 CONFIDENTIAL $47,758.25 7258 CONFIDENTIAL $11,342.80 7258 CONFIDENTIAL $9,834.47 7258 CONFIDENTIAL $117,900.50 7258 CONFIDENTIAL $4,760.00 7258 CONFIDENTIAL $34,127.36 7258 CONFIDENTIAL $53,654.16 7258 CONFIDENTIAL $900.00 7258 KEMP SMITH LLP $1,705.58 7258 LAW OFFICES OF KEN R $20,096.05 7262 BLACKBAUD INC $2,051.49 7262 CONFIDENTIAL $1,766.18 7262 CONFIDENTIAL $331.00 7262 CONFIDENTIAL $1,424.05 7262 CONFIDENTIAL $360.00 7262 CONFIDENTIAL $32,667.00 7262 CONFIDENTIAL $14,195.39 7262 CONFIDENTIAL $54,795.32 7262 CONFIDENTIAL $2,558.70 7262 CONFIDENTIAL $38,300.17 7262 CONFIDENTIAL $593.00 7262 CONFIDENTIAL $18,197.54 7262 CONFIDENTIAL $3,880.00 7262 CONFIDENTIAL $221.40 7262 CONFIDENTIAL $63,550.00 7262 CONFIDENTIAL $5,496.06 7262 CONFIDENTIAL $11,190.00 7262 CONFIDENTIAL $1,850.00 7262 CONFIDENTIAL $827.00 7262 CONFIDENTIAL $1,844.09 7262 CONFIDENTIAL $12,303.00 7262 CONFIDENTIAL $19,962.00 7262 CONFIDENTIAL $4,250.00 7262 CONFIDENTIAL $19,485.41 7262 CONFIDENTIAL $260.00 7262 CONFIDENTIAL $52,100.00 7262 CONFIDENTIAL $18,502.71 7262 DAUGHTERS OF THE REP $624.00 7262 DAUGHTERS OF THE REP $748.00 7262 DELL MARKETING LP $20,861.72 7262 GEOTRUST INC $2,922.00 7262 QUORUM BUSINESS SOLU $30,000.00 7262 QUORUM BUSINESS SOLU $60,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $78,897.12 7262 SS&C TECHNOLOGIES IN $21,888.00 7267 CONFIDENTIAL $499.00 7267 CONFIDENTIAL $21,706.00 7267 CONFIDENTIAL $588.00 7267 CONFIDENTIAL $1,300.00 7267 CONFIDENTIAL $4,070.00 7267 CONFIDENTIAL $41,346.36 7267 CONFIDENTIAL $5,528.78 7267 DAUGHTERS OF THE REP $195.50 7267 EMERSON NETWORK POWE $5,344.06 7271 CITY OF JOSEPHINE $435.00 7271 CONFIDENTIAL $4,855.50 7271 CONFIDENTIAL $2,274.00 7271 CONFIDENTIAL $756.00 7271 CONFIDENTIAL $530.00 7271 CONFIDENTIAL $300.00 7271 CONFIDENTIAL $675.00 7271 DAUGHTERS OF THE REP $1,135.00 7271 J AND A SERVICES INC $300.00 7271 JAMES R WHITE $530.00 7271 PREMIER CEMETERY SER $3,014.35 7271 TRUGREEN LANDCARE LL $125.00 7273 A B SIGN SHOP $504.76 7273 CONFIDENTIAL $1,079.00 7273 CONFIDENTIAL $55.00 7273 CONFIDENTIAL $9,943.80 7273 CONFIDENTIAL $2,885.00 7273 CONFIDENTIAL $1,682.39 7273 CONFIDENTIAL $4,861.53 7273 CONFIDENTIAL $1,918.12 7273 CONFIDENTIAL $4,582.07 7273 CONFIDENTIAL TC $1,116.85 7273 DAUGHTERS OF THE REP $195.92 7273 GRAPHICSGUYS LLC $854.00 7273 HORIZON PRINTING $1,568.28 7273 STATE PRESERVATION B $10.00 7273 TIER ONE PARTNERS AL HUB BL TC $23.76 7273 TL ABBOTT INVESTMENT TC $61.32 7273 WORLEY PRINTING CO I $426.00 7273 $442.00 7274 INSIGHT GLOBAL LLC $10,106.50 7274 KFORCE INC $19,650.00 7275 CONFIDENTIAL $2,465.00 7275 CONFIDENTIAL $21,190.70 7275 CONFIDENTIAL $45,000.00 7276 BLOOMBERG FINANCE LP $7,785.00 7276 CABLE ONE $302.00 7276 CALANTHA COMMUNICATI $20.00 7276 CHEMTEL INC $11,061.10 7276 CLEAR $150.64 7276 COMCAST $446.30 7276 COMPETITIVE ASSETS L $400.00 7276 CONFIDENTIAL $1,946.62 7276 CONFIDENTIAL $152.47 7276 CONFIDENTIAL $68.12 7276 CONFIDENTIAL $611.44 7276 CONFIDENTIAL $325.00 7276 CONFIDENTIAL $149.00 7276 CONFIDENTIAL $433.40 7276 CONFIDENTIAL $1,392.00 7276 CONFIDENTIAL $7,785.00 7276 CONFIDENTIAL $2,623.45 7276 CONFIDENTIAL $10,997.25 7276 CONFIDENTIAL $452.21 7276 CONFIDENTIAL $10,429.48 7276 CONFIDENTIAL $104.44 7276 CONFIDENTIAL $11,000.00 7276 CONFIDENTIAL $417.59 7276 CONFIDENTIAL $84.85 7276 CONFIDENTIAL $3,312.00 7276 CONFIDENTIAL $227.94 7276 CONFIDENTIAL $200.00 7276 CONFIDENTIAL $200.00 7276 CONFIDENTIAL $26,458.68 7276 CONFIDENTIAL $5,039.82 7276 CONFIDENTIAL $1,009.88 7276 CONFIDENTIAL $532.50 7276 CONFIDENTIAL $2,010.00 7276 CONFIDENTIAL $4,150.00 7276 CONFIDENTIAL $24,989.64 7276 CONFIDENTIAL $46.65 7276 CONFIDENTIAL $2,000.00 7276 CONFIDENTIAL $29,000.00 7276 CONFIDENTIAL $4,350.00 7276 DAUGHTERS OF THE REP $485.15 7276 DAUGHTERS OF THE REP $525.10 7276 DRILLING INFO INC $78,000.00 7276 GLOBAFONE $728.00 7276 MARY MILLER $324.00 7276 PLATTS $2,920.00 7276 SKILLSOFT CORPORATIO $15,835.50 7276 SURVEYMONKEY COM LLC $400.00 7276 TEXAS STATE DIRECTOR $79.00 7276 TEXAS TRIBUNE INC $467.00 7276 THE APPRAISAL FOUNDA $99.00 7276 TIME WARNER CABLE $669.66 7276 $1,524.26 7277 AMERICAN PAPER AND J $1,050.00 7277 CONFIDENTIAL $600.00 7277 TEAM MAINTENANCE INC HUB HI $3,000.00 7277 $30.00 7281 CONFIDENTIAL $3,960.00 7281 CONFIDENTIAL $265.50 7281 CONFIDENTIAL $1,550.16 7281 CONFIDENTIAL $12,250.00 7281 CONFIDENTIAL $250.00 7281 CONFIDENTIAL $345,571.74 7281 CONFIDENTIAL $2,088.78 7281 CONFIDENTIAL $326.70 7281 CONFIDENTIAL $495.00 7281 CONFIDENTIAL $101.40 7281 DAUGHTERS OF THE REP $182.10 7281 MIDLAND REPORTER-TEL $109.44 7281 NETWORK MEDIA PARTNE $1,980.00 7281 SAN ANTONIO EXPRESS- $586.80 7281 SCRIPPS MEDIA INC $223.20 7281 TEXAS PRESS SERVICE $1,147.02 7281 THE WARD GROUP INC HUB WO $106,536.00 7281 $8,905.90 7286 CONFIDENTIAL TC $2,992.41 7286 CONFIDENTIAL $2,195.00 7286 CONFIDENTIAL $195.00 7286 CONFIDENTIAL $2,006.73 7286 CONFIDENTIAL TC $2,110.65 7286 DAUGHTERS OF THE REP $650.81 7286 DAUGHTERS OF THE REP $588.03 7286 FEDERAL EXPRESS CORP TC $7,288.96 7286 LONE STAR HOLDINGS L TC $10,923.55 7286 TYRONE L LECKNER $3,990.00 7286 $172.43 7299 ABC GRAPHICS HUB WO $617.00 7299 ATC ASSOCIATES INC $1,961.40 7299 B & H ENTERPRISES $16,000.00 7299 CAROLYN CUTIS HOLZMA HUB WO $3,750.00 7299 CHEMICAL RESPONSE & $1,048.50 7299 CHEMSOL SERVICES HUB WO $999.00 7299 CONFIDENTIAL $2,800.00 7299 CONFIDENTIAL $874,235.00 7299 CONFIDENTIAL $276.00 7299 CONFIDENTIAL $1,140.00 7299 CONFIDENTIAL $36,327.60 7299 CONFIDENTIAL $365.65 7299 CONFIDENTIAL $18,392.76 7299 CONFIDENTIAL $1,380.00 7299 CONFIDENTIAL $1,928.91 7299 CONFIDENTIAL $24,781.21 7299 CONFIDENTIAL $14,434.10 7299 CONFIDENTIAL $43,885.00 7299 CONFIDENTIAL $63.00 7299 CONFIDENTIAL $21,998.20 7299 CONFIDENTIAL $2,611.79 7299 CONFIDENTIAL $216.72 7299 CONFIDENTIAL $2,760.00 7299 CONFIDENTIAL $175.00 7299 CONFIDENTIAL $335.00 7299 CONFIDENTIAL $190.00 7299 CONFIDENTIAL $1,832.88 7299 CONFIDENTIAL $19,008.84 7299 CONFIDENTIAL $909.27 7299 CONFIDENTIAL $223.50 7299 CONFIDENTIAL $228.00 7299 CONFIDENTIAL $125.00 7299 CONFIDENTIAL $307.50 7299 CONFIDENTIAL $126.20 7299 CONFIDENTIAL $8,300.00 7299 CONFIDENTIAL -$500.00 7299 CONFIDENTIAL $12,080.00 7299 CONFIDENTIAL $374.50 7299 CONFIDENTIAL $2,985.00 7299 CONFIDENTIAL $13,270.84 7299 CONFIDENTIAL $85.00 7299 DAUGHTERS OF THE REP $19,548.60 7299 DAUGHTERS OF THE REP $315,002.50 7299 DERRICK CONSTRUCTION HUB WO $1,424,990.00 7299 MCCOY-ROCKFORD INC $1,790.00 7299 RM WALSDORF INC $8,134.74 7299 TALX CORPORATION -$25.34 7299 TENEO LINGUISTICS CO HUB WO $1,454.88 7299 TEXAS FOREST SERVICE $85,812.49 7299 WATSON PROPELLER SER $550.00 7367 AMERICAN AIRBOAT COR $507.45 7367 CAMCO WHEEL & AXLE $469.00 7367 CAMPER CLINIC INC $3,481.96 7367 CHRIS COULTER'S MARI $890.22 7367 COMMERCIAL KITCHEN P $391.45 7367 CONFIDENTIAL $780.00 7367 CONFIDENTIAL $4,780.00 7367 CONFIDENTIAL $196.87 7367 COUGAR MARINE USA $2,503.51 7367 COUNTY HOME AND RANC $708.86 7367 CURTIS COOK $1,072.47 7367 DAILEY AND WELLS COM HUB AS $318.00 7367 DAUGHTERS OF THE REP $276.71 7367 JESUS PENA $1,456.00 7367 MID-TEX SALES AND SE $130.00 7367 NEOPOST $461.75 7367 RED WING BOAT CO $1,647.30 7367 RIO HONDO MARINE $726.65 7367 SPECIAL DELIVERY CRE $900.00 7367 STITCH M STITCH $425.00 7367 TYRONE L LECKNER $422.00 7367 WEST MARINE PRODUCTS $1,700.08 7367 WOODY'S TRUCK CENTER $18.38 7367 $7,335.29 7368 AUTOCENTRIC $2,974.73 7368 BAYOU CITY PUMPS INC $2,500.00 7368 BOSONE INC $8,905.11 7368 BROWNSVILLE XPRESS L $799.26 7368 CAMCO WHEEL & AXLE $1,523.17 7368 CAMPER CLINIC INC $3,451.68 7368 CONFIDENTIAL $14.99 7368 CONFIDENTIAL $4,896.37 7368 CONFIDENTIAL $1,631.48 7368 DOUGS AUTOMOTIVE AND $1,746.48 7368 DUHE'S MUFFLER INC $300.00 7368 HIBLER COLLISION $3,123.17 7368 JESUS PENA $400.00 7368 KWIK KAR OIL AND LUB $825.87 7368 LUKE FRUIA MOTORS $707.81 7368 MCDEE ENTERPRISES IN $942.90 7368 MIDSTREAM FUEL SERVI -$179.90 7368 MINIT MAN 10 MINIT O $788.16 7368 MODICA BROTHERS LTD $188.22 7368 PASADENA TRAILER & T $859.30 7368 PORT LAVACA FORD $1,277.56 7368 POWERS AUTOMOTIVE $91.95 7368 RED BARN TIRE CENTER $438.05 7368 TRI WHOLESALE CO $3,307.05 7368 VOYAGER FLEET SYSTEM $2,849.94 7368 WASH DEPOT CORP $295.78 7368 $26,998.53 7514 CONFIDENTIAL $16,986.41 7514 CONFIDENTIAL $75.00 7514 CONFIDENTIAL $279.20 7514 DAUGHTERS OF THE REP $651.00 7516 AT & T MOBILITY NATI -$30.81 7516 CONFIDENTIAL $529.00 7516 CONFIDENTIAL $47.39 7516 CONFIDENTIAL $471.00 7516 CONFIDENTIAL $180.00 7516 CONFIDENTIAL $199.96 7516 CONFIDENTIAL $82.60 7516 CONFIDENTIAL $26,049.99 7516 CONFIDENTIAL $66,585.50 7516 CONFIDENTIAL $205.00 7516 CONFIDENTIAL $131.05 7516 CONFIDENTIAL $117.72 7516 CONFIDENTIAL $1,034.80 7516 CONFIDENTIAL $31.43 7516 CONFIDENTIAL $3,207.43 7516 CONFIDENTIAL $173.00 7516 CONFIDENTIAL $345.31 7516 CONFIDENTIAL $18,467.53 7526 CONFIDENTIAL $169.12 7526 CONFIDENTIAL $3,447.17 7526 CONFIDENTIAL $12.00 7526 CONFIDENTIAL $1,063.16 7526 CONFIDENTIAL $113.70 7526 CONFIDENTIAL $229.86 7526 CONFIDENTIAL $1,347.71 7526 DAUGHTERS OF THE REP $1,128.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $80,754,007.51 TOTAL OF EXPENDITURES WITH HUBS $1,662,288.48 TOTAL OF EXPENDITURES WITH NON HUBS $79,091,719.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $25,300.37 _______________ TOTAL OF OTHER SERVICE $80,728,707.14 ********* COMMODITY PURCHASING : 7300 1859 HISTORIC HOTELS $4,057.68 7300 2/90 SIGN SYSTEMS $16.93 7300 ARROW APPLICATIONS HUB BL $4,922.75 7300 B & H PHOTO VIDEO PR $85.54 7300 CAD SUPPLIES SPECIAL $506.92 7300 CANON SOLUTIONS AMER $328.00 7300 CANON SOLUTIONS AMER -$313.00 7300 CAPITAL PRINTING $419.60 7300 CARE INNS OF TEXAS $1,473.99 7300 CONFIDENTIAL $12.00 7300 CONFIDENTIAL $460.60 7300 CONFIDENTIAL $4.31 7300 CONFIDENTIAL $46.47 7300 CONFIDENTIAL $6,343.20 7300 CONFIDENTIAL $9.97 7300 CONFIDENTIAL $9,431.49 7300 CONFIDENTIAL $211.95 7300 CONFIDENTIAL $604.20 7300 CONFIDENTIAL $540.00 7300 CPI ONE POINT $4,357.78 7300 DAUGHTERS OF THE REP $569.08 7300 DAUGHTERS OF THE REP $4,445.58 7300 DUBOSE SIGNS $1,986.00 7300 DUBOSE SIGNS TC $660.00 7300 KNIGHT SECURITY SYST $274.00 7300 LONGHORN OFFICE PROD HUB WO $338.78 7300 MEDIA DISTRIBUTORS $294.24 7300 MIDWEST MEDICAL SUPP $966.00 7300 MILLER BLUEPRINT COM HUB WO $6,118.00 7300 NEOPOST USA INC $1,811.00 7300 NEW PIG CORPORATION $697.02 7300 NOBLE FOOD SERVICE I $602.25 7300 NOLANS OFFICE PRODUC HUB WO TC $129.64 7300 OFFICE DEPOT INC $134.88 7300 PCPC DIRECT LTD HUB WO $5,753.77 7300 POLLOCK INVESTMENTS TC $169.44 7300 REGAL PLASTIC SUPPLY HUB WO $435.00 7300 RFV ENTERPRISES INC $664.21 7300 RICOH USA INC $90.00 7300 TAB PRODUCTS CO LLC $9,656.00 7300 TEXAS CREDIT CARD PR -$166.89 7300 TIER ONE PARTNERS AL HUB BL TC $138.09 7300 TOUCHSTONE VETERANS $24,000.00 7300 TURNKEY SECURITY INC HUB HI $300.00 7300 V QUEST OFFICE MACHI HUB WO $1,160.00 7300 V QUEST OFFICE MACHI HUB WO $570.00 7300 $22,691.06 7304 CONFIDENTIAL $86.50 7304 CONFIDENTIAL $100.35 7304 DAUGHTERS OF THE REP $70.00 7304 DAUGHTERS OF THE REP $78.24 7304 VOYAGER FLEET SYSTEM $90,255.50 7304 $240.06 7309 AUSTINTATIOUS ADVERT HUB WO $920.00 7309 CAPITAL PRINTING CO $4,418.94 7309 CONFIDENTIAL $488.45 7309 DAUGHTERS OF THE REP $183.56 7309 LAINE ADVERTISING CO $8,487.90 7309 $13,657.97 7310 CONFIDENTIAL $145.18 7312 CONFIDENTIAL -$5,438.20 7312 CONFIDENTIAL -$2,157.87 7312 CONFIDENTIAL $1,290,630.10 7312 CONFIDENTIAL -$36,054.77 7312 CONFIDENTIAL -$32,482.11 7312 LAINE ADVERTISING CO $270.75 7328 CONFIDENTIAL $456.64 7328 DAUGHTERS OF THE REP $259.00 7328 DAUGHTERS OF THE REP $118.99 7328 FISCHER'S HARDWARE D $24.57 7328 TEXAS CREDIT CARD PR -$106.13 7328 $51.76 7330 CONFIDENTIAL $1,120.68 7330 CONFIDENTIAL $89.95 7330 CONFIDENTIAL $184.98 7330 CONFIDENTIAL $901.27 7330 DAUGHTERS OF THE REP $1,320.31 7330 PORT ISABEL SAN BENI $98.99 7330 PREMIER CEMETERY SER $2,150.80 7330 $2,322.77 7331 CONFIDENTIAL $499.45 7333 CONFIDENTIAL $247.87 7333 DAUGHTERS OF THE REP $116.21 7334 CARE INNS OF TEXAS $14,358.48 7334 CARE INNS OF TEXAS - $7,798.75 7334 CINTAS CORPORATION # $5,496.18 7334 CONFIDENTIAL $192.50 7334 CONFIDENTIAL $1,197.36 7334 CONFIDENTIAL $79.95 7334 CONFIDENTIAL $2,458.50 7334 CONFIDENTIAL $110.00 7334 CONFIDENTIAL $63,824.07 7334 CONFIDENTIAL $517,077.01 7334 CONFIDENTIAL $309.00 7334 CONFIDENTIAL $363.57 7334 CONFIDENTIAL $7,350.00 7334 CONFIDENTIAL $1,069.80 7334 CONFIDENTIAL $720.00 7334 CONFIDENTIAL $294.00 7334 CONFIDENTIAL $10,218.25 7334 CONFIDENTIAL $7,467.00 7334 CONFIDENTIAL $2,763.16 7334 CONFIDENTIAL $9.00 7334 CONFIDENTIAL $10,428.38 7334 CONFIDENTIAL $775.00 7334 CONFIDENTIAL $209.86 7334 CONFIDENTIAL $4,382.69 7334 CONFIDENTIAL $5,421.59 7334 CONFIDENTIAL $100.00 7334 CONFIDENTIAL $213.60 7334 CONFIDENTIAL $7,160.00 7334 CONFIDENTIAL $800.00 7334 CONFIDENTIAL $3,845.00 7334 CONFIDENTIAL $2,998.00 7334 CONFIDENTIAL $32,539.44 7334 CONFIDENTIAL $100.00 7334 CONFIDENTIAL TC $6,594.00 7334 CONTESSA GALLERY & F HUB HI $50.00 7334 DAUGHTERS OF THE REP $26,544.08 7334 DAUGHTERS OF THE REP $1,036.78 7334 DAUGHTERS OF THE REP -$2,949.00 7334 DESCHAMPS MAT SYSTEM $48,364.00 7334 ELASTEC INC -$17,927.20 7334 MCCOY-ROCKFORD INC $5,888.91 7334 MCCOY-ROCKFORD INC D -$20,808.13 7334 OFFICE EDGE HUB WO $166.89 7334 PREMIER CEMETERY SER $21,891.00 7334 TEXAS CREDIT CARD PR $106.13 7334 WEST MARINE PRODUCTS $3,433.80 7334 $68,516.38 7335 CARE INNS OF TEXAS $3,819.42 7335 CONFIDENTIAL $5,321.88 7335 CONFIDENTIAL $1,807.97 7335 CONFIDENTIAL $254.00 7335 CONFIDENTIAL $1,083.00 7335 CONFIDENTIAL $209.90 7335 SOUTHERN COMPUTER SU $153.48 7335 -$112.61 7371 CONFIDENTIAL TC $87,016.80 7371 CONFIDENTIAL TC $25,875.61 7372 CONFIDENTIAL -$16,424.03 7373 CONFIDENTIAL $56,190.61 7373 CONFIDENTIAL $17,927.20 7373 CONFIDENTIAL $8,789.03 7373 CONFIDENTIAL -$4,845.00 7373 CONFIDENTIAL $8,779.97 7373 CONFIDENTIAL $11,050.00 7373 CONFIDENTIAL $18,361.00 7373 CONFIDENTIAL -$44,802.00 7373 CONFIDENTIAL $13,875.87 7373 CONFIDENTIAL $34,848.00 7373 CONFIDENTIAL $16,424.03 7373 CONFIDENTIAL TC $47,738.34 7373 DAUGHTERS OF THE REP $5,000.00 7374 CONFIDENTIAL $1,178.75 7374 CONFIDENTIAL $5,159.96 7374 CONFIDENTIAL $43,157.11 7374 CONFIDENTIAL $3,748.99 7374 CONFIDENTIAL $4,845.00 7374 CONFIDENTIAL $3,870.00 7374 CONFIDENTIAL $750.00 7374 CONFIDENTIAL $44,802.00 7374 CONFIDENTIAL $14,747.93 7374 CONFIDENTIAL $488.99 7374 CONFIDENTIAL $7,960.42 7374 CONFIDENTIAL $14,947.57 7374 GUTHRIE TRAILER SALE $8,150.00 7374 TRAILER WHEEL & FRAM $2,704.50 7377 CONFIDENTIAL $2,270.00 7377 CONFIDENTIAL $2,799.00 7377 CONFIDENTIAL $2,378.00 7377 CONFIDENTIAL $21,302.37 7377 CONFIDENTIAL $494.73 7377 CONFIDENTIAL $1,533.82 7377 CONFIDENTIAL $3,765.00 7378 CARE INNS OF TEXAS $2,419.92 7378 CONFIDENTIAL $2,785.12 7378 CONFIDENTIAL $18,500.63 7378 CONFIDENTIAL $3,961.37 7378 CONFIDENTIAL $4,812.00 7378 Q A SYSTEMS INC HUB HI $9,696.40 7378 SOUTHERN COMPUTER SU $470.38 7379 CONFIDENTIAL $6,999.00 7379 CONFIDENTIAL $88,648.93 7379 FTI CONSULTING INC -$60,000.00 7380 CONFIDENTIAL $7,949.00 7380 CONFIDENTIAL $360.00 7380 CONFIDENTIAL $373.00 7380 CONFIDENTIAL $3,095.00 7380 CONFIDENTIAL $800.00 7380 CONFIDENTIAL $4,000.00 7380 CONFIDENTIAL $64,892.78 7380 CONFIDENTIAL $5,964.00 7380 CONFIDENTIAL $8,586.00 7380 CONFIDENTIAL $3,500.00 7380 CONFIDENTIAL $95,776.56 7380 CONFIDENTIAL $9,470.70 7380 CONFIDENTIAL $776.00 7380 CONFIDENTIAL $1,076.00 7380 CONFIDENTIAL $2,018.22 7380 DAUGHTERS OF THE REP $3,350.00 7380 FTI CONSULTING INC $60,000.00 7380 MARSHALL & SWIFT $17,199.90 7385 CONFIDENTIAL $4,148.12 7393 CONFIDENTIAL $13,806.14 7393 CONFIDENTIAL $3,256,692.80 7393 CONFIDENTIAL $2,186,362.26 7393 CONFIDENTIAL $23,607.94 7393 CONFIDENTIAL $707,134.48 7393 CONFIDENTIAL $883.40 7393 CONFIDENTIAL $3,878.92 7393 CONFIDENTIAL $196.73 7393 CONFIDENTIAL $5,326.20 7393 CONFIDENTIAL $38,863.44 7393 CONFIDENTIAL $1,370,259.84 7393 CONFIDENTIAL $417,460.00 7393 CONFIDENTIAL $229,060.10 7393 CONFIDENTIAL $613,538.23 7393 CONFIDENTIAL $126,995.84 7393 CONFIDENTIAL $50,314.96 7393 CONFIDENTIAL $637,886.64 7393 CONFIDENTIAL $34,724.65 7393 CONFIDENTIAL $1,413.71 7393 CONFIDENTIAL $7,295.53 7393 CONFIDENTIAL $863,674.34 7393 CONFIDENTIAL $978,600.00 7393 CONFIDENTIAL $2,970,120.84 7393 CONFIDENTIAL $292,856.89 7393 CONFIDENTIAL $156,028.92 7393 CONFIDENTIAL $54,089.28 7393 CONFIDENTIAL $119,470.61 7393 CONFIDENTIAL $68,533.68 7393 CONFIDENTIAL $6,358,947.04 7393 CONFIDENTIAL $3,501,882.43 7393 CONFIDENTIAL $797,765.76 7393 CONFIDENTIAL $215,895.06 7393 ETC MARKETING LTD $16,127.04 7393 SOUTHCROSS MARKETING $28,878.40 7393 WTG GAS MARKETING IN -$608.72 7395 CONFIDENTIAL $112,000.00 7395 CONFIDENTIAL $17,199.90 7395 CONFIDENTIAL $11,644.48 7395 MARSHALL & SWIFT -$17,199.90 7406 CONFIDENTIAL $2,430.50 7406 CONFIDENTIAL $1,150.80 7406 CONFIDENTIAL $5,927.12 7406 CONFIDENTIAL $540.00 7406 CONFIDENTIAL $6,037.16 7406 CONFIDENTIAL $384.00 7406 CONFIDENTIAL $138,030.60 7406 CONFIDENTIAL TC $2,036.80 7406 CONFIDENTIAL $3,886.00 7406 DAUGHTERS OF THE REP $2,266.49 7406 DAUGHTERS OF THE REP $1,579.17 7406 RICOH USA INC -$5,705.55 7442 CONFIDENTIAL $149.54 7442 CONFIDENTIAL $7,064.50 7442 CONFIDENTIAL $231.70 7510 CONFIDENTIAL $7.50 7510 CONFIDENTIAL $57.00 7512 DAUGHTERS OF THE REP $15,950.00 7517 CONFIDENTIAL $1,057.00 7517 CONFIDENTIAL $8,870.31 7517 CONFIDENTIAL $394.99 7517 DAUGHTERS OF THE REP $2,100.00 7522 CONFIDENTIAL $3,896.00 7522 CONFIDENTIAL $552.54 7522 DAUGHTERS OF THE REP $328.33 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $29,646,659.97 TOTAL OF EXPENDITURES WITH HUBS $30,699.32 TOTAL OF EXPENDITURES WITH NON HUBS $29,615,960.65 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $170,358.72 _______________ TOTAL OF COMMODITY PURCHASING $29,476,301.25 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 305 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALDERSON&ASS0CIATESI HUB WO $711.62 7341 GOMEZFLOORCOVERINGIN HUB HI $37,653.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $38,364.87 TOTAL OF EXPENDITURES WITH HUBS $38,364.87 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $38,364.87 ********* PROFESSIONAL SERVICE : 7256 BARWINCONSULTANTS HUB AS $5,533.62 7256 DESIGNSUPPORTSOLUTIO $12,148.00 7256 DESIGNSUPPORTSOLUTIO $10,629.50 7256 DESIGNSUPPORTSOLUTIO $28,851.50 7256 ELECTRICALEXPERTISE HUB WO $2,000.00 7256 ELECTRICALEXPERTISE HUB WO $5,000.00 7256 ELECTRICALEXPERTISE HUB WO $5,000.00 7256 GEOTESTENGINEERINGIN HUB AS $11,230.95 7256 GEOTESTENGINEERINGIN HUB AS $13,601.10 7256 PANDSMASONRYINC HUB WO $6,235.00 7256 SHRADERENGINEERINGIN HUB HI $502.00 7256 TOLUNAYWONGENGINEERS HUB AS $20,305.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $121,037.17 TOTAL OF EXPENDITURES WITH HUBS $69,408.17 TOTAL OF EXPENDITURES WITH NON HUBS $51,629.00 _______________ TOTAL OF PROFESSIONAL SERVICE $121,037.17 ********* OTHER SERVICE : 7253 ARREDONDOZEPEDAANDBR HUB HI $375.00 7253 ARREDONDOZEPEDAANDBR HUB HI $9,996.50 7253 ARREDONDOZEPEDAANDBR HUB HI $11,733.00 7253 ARREDONDOZEPEDAANDBR HUB HI $7,675.00 7253 HORIZONENVIRONMENTAL HUB WO $4,797.00 7253 HORIZONENVIRONMENTAL HUB WO $3,126.50 7253 HORIZONENVIRONMENTAL HUB WO $6,071.00 7253 HORIZONENVIRONMENTAL HUB WO $2,067.00 7253 URBANSOLUTIONS $99,905.50 7253 URBANSOLUTIONS $108,742.01 7253 URBANSOLUTIONS $51,566.65 7253 URBANSOLUTIONS $51,698.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $357,753.16 TOTAL OF EXPENDITURES WITH HUBS $45,841.00 TOTAL OF EXPENDITURES WITH NON HUBS $311,912.16 _______________ TOTAL OF OTHER SERVICE $357,753.16 305 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICE : 7299 CONTESSAGALLERY&FRAM HUB HI $1,143.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,143.00 TOTAL OF EXPENDITURES WITH HUBS $1,143.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICE $1,143.00 ********* COMMODITY PURCHASING : 7300 BATTERIESPLUSWACOTEM HUB WO $50.00 7300 VQUESTOFFICEMACHINES HUB WO $360.95 7334 AUSTINFLAGANDFLAGPOL HUB WO $783.80 7334 BVASCIENTIFICINC HUB WO $167.18 7334 CAPITOLRUBBERSTAMPSE HUB WO $1,270.00 7334 TEXASTRADINGPOSTFUN HUB WO $53.94 7377 AUSTINRIBBONANDCOMPU HUB WO $605.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,290.87 TOTAL OF EXPENDITURES WITH HUBS $3,290.87 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $3,290.87 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.