HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 222 COURT OF APPEALS - SECOND COURT 222 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 222 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $370.00 7204 ARTHUR J GALLAGHER R $6,001.00 7211 LATHAM & SONS LTD IN $224.00 7273 TL ABBOTT INVESTMENT TC $16.33 7273 TL ABBOTT INVESTMENT TC $105.00 7273 TL ABBOTT INVESTMENT $52.50 7276 THOMSON REUTERS - WE $17,261.64 7277 PETTY CASH REIMBURSE $144.00 7286 AB STUDENT SERVICES $8.95 7286 ALM MEDIA LLC $80.00 7286 DIVINE IMAGING INC $20.00 7286 ENVIRONMENTAL SIGNAG $115.25 7286 FEDERAL EXPRESS CORP $7.57 7286 FEDERAL EXPRESS CORP TC $6.36 7286 JAMES PUBLISHING INC $15.00 7286 MATTHEW BENDER & COM $79.71 7286 MULHOLLANDS $12.00 7286 O'CONNORS $22.00 7286 PETTY CASH REIMBURSE $946.17 7286 TEXAS STATE DIRECTOR $9.50 7286 TL ABBOTT INVESTMENT TC $10.50 7286 TL ABBOTT INVESTMENT TC $4.85 7286 TL ABBOTT INVESTMENT $10.50 7299 PETTY CASH REIMBURSE $454.00 7516 AT&T $30.08 7516 AT&T $30.08 7516 DEBRA ANN SPISAK $30.08 7516 SPRINT SOLUTIONS INC $1,329.64 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,396.71 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,396.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $143.04 _______________ TOTAL OF OTHER SERVICES $27,253.67 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $638.99 7300 DEBRA ANN SPISAK $8.54 7300 DIVINE IMAGING INC $273.24 7300 GRAINGER $480.02 7300 GREENWOOD OFFICE OUT $324.30 7300 HD SUPPLY FACILITIES $962.96 7300 LD PRODUCTS INC $596.88 7300 LIBERTY OFFICE PRODU $299.64 7300 LISA A PARKS $40.04 7300 M A N S DISTRIBUTORS HUB AS $3,192.37 7300 MATTHEWS OFFICE SUPP $1,580.25 7300 PDME INC HUB BL $45.61 7300 PETTY CASH REIMBURSE $10.00 7300 STAPLES BUSINESS ADV TC $973.91 7300 TIER ONE PARTNERS AL HUB BL TC $41.40 7330 AMAZON $23.90 7330 PETTY CASH REIMBURSE $21.65 7334 AB STUDENT SERVICES $15.00 7334 AHI ENTERPRISES LLC HUB WO TC $440.03 7334 AMERICAN HOTEL REGIS $104.00 7334 DEBRA ANN SPISAK $32.39 7334 ENVIRONMENTAL SIGNAG $1,025.75 7334 GRAINGER $269.12 7334 HD SUPPLY FACILITIES $132.05 7334 MATTHEWS OFFICE SUPP $157.44 7334 MULHOLLANDS $93.16 7334 OFFICEMAX INCORPORAT $8.99 7334 PETTY CASH REIMBURSE $99.00 7335 AMAZON $47.75 7377 AMAZON $1,464.38 7377 GRAINGER $382.89 7377 MATTHEWS OFFICE SUPP $356.26 7406 KONICA MINOLTA PREMI $9,649.58 7406 NEOPOST USA INC TC $644.64 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,436.13 TOTAL OF EXPENDITURES WITH HUBS $4,358.40 TOTAL OF EXPENDITURES WITH NON HUBS $20,077.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,738.97 _______________ TOTAL OF COMMODITY PURCHASING $21,697.16 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.