HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 456 BOARD OF PLUMBING EXAMINERS 456 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. 456 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 JAMES LEE AULT $1,542.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,542.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,542.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,542.00 ********* SPECIAL TRADE : 7266 ADVANCED WIRELESS SO HUB HI $3,645.84 7266 CHRISTIANSON AIR CON $180.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,826.34 TOTAL OF EXPENDITURES WITH HUBS $3,645.84 TOTAL OF EXPENDITURES WITH NON HUBS $180.50 _______________ TOTAL OF SPECIAL TRADE $3,826.34 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $16,600.00 7245 RUPERT & ASSOCIATES $2,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,100.00 TOTAL OF EXPENDITURES WITH HUBS $16,600.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,500.00 _______________ TOTAL OF PROFESSIONAL SERVICES $19,100.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $4,156.00 7211 $109.00 7211 $370.25 7243 RUPERT & ASSOCIATES $720.00 7243 $550.00 7243 $1,629.00 7253 WORKERS ASSISTANCE P $881.64 7262 MICROPACT GLOBAL INC $8,366.28 7267 VINTAGE COMPUTER BRO HUB WO $34,905.75 7267 $611.81 7273 IDENTISYS INC $20,095.00 7273 TL ABBOTT INVESTMENT TC $63.00 7273 TL ABBOTT INVESTMENT TC $285.00 7275 DOUG DEPUTY $4,800.00 7275 WILKINS GROUP INC HUB BL $4,543.75 7276 AT&T MOBILITY NATION $6,062.66 7276 CONSTANT CONTACT $2,646.00 7276 THOMSON REUTERS $2,748.00 7276 WILKINS GROUP INC HUB BL $485.00 7276 $70.19 7276 $413.45 7277 CINTAS $280.80 7277 G & K SERVICES INC $1,374.74 7277 K I S S INC HUB WO $7,140.00 7286 LONE STAR HOLDINGS L TC $310.75 7299 C & G WHOLESALE $1,708.13 7299 PITNEY BOWES PRESORT $1,204.38 7299 PITNEY BOWES PRESORT TC $1,057.60 7299 SALOME SALINAS $1,040.00 7299 SHI GOVERNMENT SOLUT HUB AS $294.00 7299 UT-AUSTIN SCHOOL OF IG $609.00 7299 $180.00 7367 AAA FIRE AND SAFETY $254.00 7367 IDENTISYS INC $545.00 7367 USA DATAFAX INCORPOR HUB WO $819.00 7368 VOYAGER FLEET SYSTEM $5,480.61 7368 $225.00 7516 AT&T MOBILITY NATION $12,309.07 7526 CITY OF AUSTIN IG $992.04 7526 WASTE MANAGEMENT $3,529.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $133,865.18 TOTAL OF EXPENDITURES WITH HUBS $48,187.50 TOTAL OF EXPENDITURES WITH NON HUBS $85,677.68 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,716.35 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,601.04 _______________ TOTAL OF OTHER SERVICES $130,547.79 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $574.55 7300 BEEPSMART COMMUNICAT HUB AS TC $809.48 7300 CITIBANK $14.49 7300 FASTENAL COMPANY $48.81 7300 GRAINGER $367.52 7300 GTS TECHNOLOGY SOLUT HUB WO $328.90 7300 IDENTISYS INC $269.00 7300 LIBERTY DATA PRODUCT TC $67.20 7300 POLLOCK INVESTMENTS TC $248.10 7300 SHI GOVERNMENT SOLUT HUB AS $1,490.00 7300 STAPLES ADVANTAGE TC $690.90 7300 SUPPLY CHIMP TC $40.82 7300 V QUEST OFFICE MACHI HUB WO $4,575.19 7300 $148.26 7304 AUSTIN TOOL INC $71.16 7304 VOYAGER FLEET SYSTEM $10,091.49 7310 ALAMO WELDING SUPPLY $909.90 7312 FASTENAL COMPANY $224.30 7315 $94.70 7328 AUSTIN TOOL INC $160.88 7328 PROTOTYPE MACHINE CO $3,240.00 7330 $656.00 7330 $338.78 7334 AHI ENTERPRISES LLC HUB WO $375.04 7334 AHI ENTERPRISES LLC HUB WO TC $814.89 7334 AUSTIN TOOL INC $65.64 7334 CITIBANK $508.72 7334 CLASSROOM PRODUCTS L $179.60 7334 GRAINGER $6,966.35 7334 SHI GOVERNMENT SOLUT HUB AS $598.30 7334 TIER ONE PARTNERS AL HUB BL $69.99 7334 V QUEST OFFICE MACHI HUB WO $157.50 7334 $591.33 7335 IAIN ANDREW BERRY $10.81 7335 SHI GOVERNMENT SOLUT HUB AS $132.00 7335 $14.95 7377 GTS TECHNOLOGY SOLUT HUB WO $2,586.72 7377 SHI GOVERNMENT SOLUT HUB AS $142.00 7377 VINTAGE COMPUTER BRO HUB WO $907.67 7377 $102.75 7378 GTS TECHNOLOGY SOLUT HUB WO $3,541.02 7378 VINTAGE COMPUTER BRO HUB WO $2,998.52 7380 SHI GOVERNMENT SOLUT HUB AS $348.00 7380 VINTAGE COMPUTER BRO HUB WO $905.00 7406 ALAMO WELDING SUPPLY $793.00 7406 CANON USA INC $6,291.59 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $54,561.82 TOTAL OF EXPENDITURES WITH HUBS $21,354.77 TOTAL OF EXPENDITURES WITH NON HUBS $33,207.05 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,671.39 _______________ TOTAL OF COMMODITY PURCHASING $51,890.43 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 456 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 CONTESSA GALLERY $120.00 7334 PDME HUB BL $134.10 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $254.10 TOTAL OF EXPENDITURES WITH HUBS $134.10 TOTAL OF EXPENDITURES WITH NON HUBS $120.00 _______________ TOTAL OF COMMODITY PURCHASING $254.10 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.