HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 720 UNIVERSITY OF TEXAS SYSTEM 720 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 720 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ARCHER WESTERN CONTR $3,272,284.00 7341 DPR CONSTRUCTION, A $1,396,511.00 7341 ENGINEERED AIR BALAN $9,565.00 7341 J. T. VAUGHN CONSTR $4,332,598.00 7341 NO VENDOR $95,543,516.10 7341 NO VENDOR $95,543,516.10 7341 ZERO/SIX CONSULTING, $4,872.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $200,102,862.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $200,102,862.20 _______________ TOTAL OF BUILDING CONSTRUCTION $200,102,862.20 ********* SPECIAL TRADE : 7266 BOGGS ELEC-001 $10,271.00 7266 CITIBANK N-001 $295.00 7266 CITIBANK N-001 $4,196.69 7266 CITIBANK N-001 $1,041.00 7266 CITIBANK N-001 $231.29 7266 CITIBANK N-001 $253.67 7266 CITIBANK N-001 $3,682.12 7266 CITIBANK N-001 $276.07 7266 CITIBANK N-001 $13,870.74 7266 CITIBANK N-001 $4,627.75 7266 CITIBANK N-001 $503.20 7266 CITIBANK N-001 $354.00 7266 CITIBANK N-001 $2,660.00 7266 CITIBANK N-001 $270.00 7266 CITIBANK N-001 $2,011.08 7266 CITIBANK N-001 $1,490.33 7266 HACKBERRYR-001 $951.54 7266 LAPOINTMEC-001 $6,417.08 7266 SCHMIDT EL-001 $5,015.59 7266 TEX-AMCONS-001 HUB WO $14,588.25 7338 CITIBANK N-001 $240.00 7338 CITIBANK N-001 $316.82 7338 CITIBANK N-001 $500.00 7338 CITIBANK N-001 $530.00 7338 CITIBANK N-001 $80.00 7338 CITIBANK N-001 $240.00 7338 CITIBANK N-001 $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $75,163.22 TOTAL OF EXPENDITURES WITH HUBS $14,588.25 TOTAL OF EXPENDITURES WITH NON HUBS $60,574.97 _______________ TOTAL OF SPECIAL TRADE $75,163.22 ********* PROFESSIONAL SERVICES : 7245 DELCARMENC-001 $17,350.00 7245 DELOITTE &-001 $1,684,215.00 7245 MARGIE O OYEDEPO HUB BL $20,000.00 7245 MILLIMAN I-001 $14,750.00 7245 MOHANTYGAR-001 $15,000.00 7245 ONSITE AV-001 HUB WO $4,800.00 7245 PRICEWATER-001 $200,000.00 7245 RUDD AND W-001 $180,477.50 7256 AFFILIATED ENGINEERS $863,827.00 7256 HDR ARCHITECTURE, IN $777,398.81 7256 NO VENDOR $9,531,065.36 7256 SHAH SMITH & ASSOCIA HUB AS $24,082.34 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,332,966.01 TOTAL OF EXPENDITURES WITH HUBS $48,882.34 TOTAL OF EXPENDITURES WITH NON HUBS $13,284,083.67 _______________ TOTAL OF PROFESSIONAL SERVICES $13,332,966.01 ********* OTHER SERVICES : 7204 ACE AMERIC-001 $162,736.00 7204 AON RISK S-001 $13,699.00 7204 ARTHUR J G-001 $2,516,191.54 7204 BEECHER CA-001 $745,751.15 7204 CITIBANK N-001 $75.00 7204 GALLAGHER,-001 $21,535.00 7204 JOHN L WOR-001 $327,681.00 7204 LIBERTY MU-001 $141,713.00 7204 MARSH USA-001 $4,314,461.00 7204 SAD01-001 $133,426.00 7204 SOUTHWEST-014 HUB WO $7,889.00 7204 WASHINGTON-009 $1,895.49 7204 ZURICH AME-001 $3,692,462.46 7211 CITIBANK N-001 $68.46 7211 CITIBANK N-001 $310.00 7211 CITIBANK N-001 $81.50 7211 SCHAEFERCA-001 HUB WO $556.87 7240 ALVAREZ &-002 $22,687.27 7240 BELLOWSMAR-001 $1,935.09 7240 CCRS-001 $705,165.00 7240 CCSPRESENT-001 HUB WO $1,330.00 7240 CONDUENTHR-001 $2,130.95 7240 CONTINUUME-001 $5,000.00 7240 EFFICIENCY-001 $29,817.00 7240 ELASTICPLA-001 $14,755.00 7240 FORESIGHT-001 $2,400.00 7240 GALLAGHER-001 $12,000.00 7240 GREENWOODC-001 $3,125.00 7240 HALFF ASSO-001 $145,857.37 7240 HEVLECALLU-001 $11,000.00 7240 HURON CONS-002 $25,000.00 7240 LEERINKPAR-001 $750.00 7240 OBERMARYDB-001 $945.00 7240 OPPORTUNE-001 $32,675.00 7240 PLAINVIEWD-001 $35,798.45 7240 SUBSURFACE-001 $52,560.00 7240 YELTONKENS-001 $8,048.97 7242 SAS INSTIT-001 $41,100.00 7243 CITIBANK N-001 $79.00 7243 CITIBANK N-001 $564.00 7243 CITIBANK N-001 $795.00 7243 CITIBANK N-001 $390.00 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 -$140.44 7243 CITIBANK N-001 $1,800.00 7243 CITIBANK N-001 $1,095.00 7243 CITIBANK N-001 $1,750.00 7243 CITIBANK N-001 $440.00 7243 CITIBANK N-001 $115.00 7243 CITIBANK N-001 $0.00 7243 CITIBANK N-001 $562.00 7243 CITIBANK N-001 $3,000.00 7243 CITIBANK N-001 -$30.00 7243 CITIBANK N-001 $1,365.00 7243 CITIBANK N-001 $495.00 7243 CITIBANK N-001 $79.00 7243 CITIBANK N-001 $2,425.50 7243 CITIBANK N-001 $79.00 7243 CITIBANK N-001 $199.00 7243 CITIBANK N-001 $1,105.00 7243 CITIBANK N-001 $1,495.00 7243 CITIBANK N-001 $785.00 7243 CITIBANK N-001 -$26.40 7243 CITIBANK N-001 $690.00 7243 EL PASO HI-001 $5,000.00 7243 GSSINFOTEC-001 $4,000.00 7243 INSTRUCTUR-001 $5,880.00 7243 NORTH AMER-008 $2,240.00 7243 ORACLE AME-001 $20,601.00 7243 PRECISION-017 HUB HI $473,064.00 7243 SOLID BORD-001 HUB HI $8,490.00 7243 THEMATHISG-001 $30,000.00 7253 AGCMINC-001 $137,731.05 7253 ALMARAZFEL-001 $28.21 7253 BROADDUS&A-001 HUB DV $73,633.66 7253 COGNITIVEF-001 $3,414.50 7253 DAVIDRDIXO-001 $68,676.28 7253 ENGINEERED AIR BALAN $4,035.00 7253 HILL INTER-001 $406,081.86 7253 JACOBS ENG-001 $58,558.96 7253 JACOBS ENGINEERING G $222,874.39 7253 JQ INFRASTRUCTURE, L HUB AS $31,500.00 7253 KLEIMANBAR-001 $130,660.00 7253 LOCKWOOD, ANDREWS & $41,385.16 7253 NETHERLAND-001 $577,435.75 7253 NO VENDOR $4,139,766.39 7253 PARKDOUGLA-001 $37,500.00 7253 R. L. TOWNSEND & ASS $18,115.00 7253 RABA KISTNER,INC. $155,484.33 7253 SAD01-001 $84,471.00 7253 TERRACON C-001 $15,421.12 7253 TERRACON CONSULTANTS $2,901.97 7253 TODAY'S BU-001 HUB HI $1.99 7253 WALTER P M-001 $797.30 7253 WISS, JANNEY, ELSTNE $32,006.80 7253 WITT KIEFF-001 $2,126.47 7253 ZERO/SIX CONSULTING, $7,176.00 7258 ANDREWS &-001 $73,726.76 7258 ANTHENELLI-001 $5,625.00 7258 AWADSAMIR-001 $16,500.00 7258 BENTLEYMAR-001 $22,050.00 7258 BOONE & RO-001 $94,688.82 7258 BRAZELLJAM-001 $18,714.50 7258 BROWNSTEIN-001 $8,480.00 7258 CARLOSGARZ-001 $5,606.25 7258 CHAPOTONSA-001 $553.00 7258 DEANS&LYON-001 $136,337.48 7258 DONNELLABE-001 $60.00 7258 DOWJASONLU-001 $1,000.00 7258 ENOCHKEVER-001 $1,627.50 7258 EVINSANNEE-001 $4,500.00 7258 FOSTER QUA-001 $28,008.66 7258 HENRYGREGO-001 $750.00 7258 HOLM BAMBA-001 $44,697.85 7258 JACKSON WA-001 $95,033.98 7258 KING & SPA-001 $570,461.40 7258 LAHOTISAND-001 $3,000.00 7258 MATTHIESEN-001 $1,250.00 7258 MEADOWSCOL-001 $4,484.00 7258 MEMORIAL H-001 $244.96 7258 MONCIVAILS-001 $90.00 7258 PILLSBURYW-001 $58,312.50 7258 PIRKEY BAR-001 $1,861.50 7258 POWERSPYLE-001 $3,720.00 7258 REEDSCARDI-001 $14,510.00 7258 SMITH & SM-001 $48,563.11 7258 SOTO-005 $13,621.80 7258 SRLEWISJRP-001 $17,315.64 7258 STEED DUNN-001 $19,532.14 7258 STRAWN PIC-001 $100,600.12 7258 THIEBAUD R-001 $118,650.98 7258 THIMOTHYAF-001 $700.00 7258 VINSON & E-001 $55,800.00 7258 WEYCER LAW-001 $32,500.00 7258 WITTLIFFCU-001 $3,915.00 7262 ADJACENT T-001 $11,400.00 7262 ALLEGRO DE-001 $103,513.20 7262 CCSPRESENT-001 HUB WO $654.00 7262 CITIBANK N-001 -$22.69 7262 CITIBANK N-001 $4,396.41 7262 CITIBANK N-001 $4,396.41 7262 CITIBANK N-001 $297.69 7262 CITIBANK N-001 $160.52 7262 CITIBANK N-001 $160.52 7262 CITIBANK N-001 $4,711.50 7262 CITIBANK N-001 $32.76 7262 CITIBANK N-001 $3,780.00 7262 CITIBANK N-001 $335.00 7262 CITIBANK N-001 $3,511.95 7262 CSDC SYSTE-001 $346,076.14 7262 DLT SOLUTI-001 $8,547.26 7262 ENVIRONMEN-005 $20,946.03 7262 EST GROUP-001 HUB WO $4,200.00 7262 FACILICAD-001 $1,200.00 7262 IPSWITCH I-001 $4,673.63 7262 MICROSOFT-001 $26,095.00 7262 ORACLE AME-001 $4,338,487.68 7262 RASSOCIATE-001 $10,115.95 7262 ROBOTS AND-001 $437,676.30 7262 SALESFORCE-001 $17,339.85 7262 SALESFORCE-002 $1,238,054.19 7262 SHI GOVERN-001 HUB AS $55,301.61 7262 WELLSPRING-001 $30,410.81 7267 APPLE INC-001 $1,135.00 7267 CITIBANK N-001 $2,887.60 7267 CITIBANK N-001 $1,785.70 7267 CITIBANK N-001 $2,472.00 7267 CITIBANK N-001 $472.93 7267 CITIBANK N-001 $400.00 7267 DELL MARKE-001 $13,113.67 7267 DLT SOLUTI-001 $2,072.88 7267 EST GROUP-001 HUB WO $10,234.00 7267 FORD AUDIO-001 $740.00 7267 FREEIT DAT-001 $29,115.96 7267 FUTURE COM-001 $14,166.24 7267 ONSITE AV-001 HUB WO $3,750.00 7267 RASSOCIATE-001 $3,640.00 7267 SHI GOVERN-001 HUB AS $65,128.00 7271 CITIBANK N-001 $5,161.95 7271 CITIBANK N-001 $428.68 7271 CITIBANK N-001 $114.56 7271 CITIBANK N-001 $165.00 7271 CITIBANK N-001 $3,200.00 7271 COLLIER-001 $5,400.00 7271 FERMINVENE-001 $850.00 7271 FIRSTCAPIT-001 $5,416.02 7271 FIRSTCAPIT-002 $9,191.35 7271 THESILVERS-001 $12,687.67 7273 CITIBANK N-001 $141.95 7273 CITIBANK N-001 $5,105.40 7273 CITIBANK N-001 $3,804.00 7273 CITIBANK N-001 $1,625.00 7273 CITIBANK N-001 $676.06 7273 CITIBANK N-001 $512.90 7273 CITIBANK N-001 $175.00 7273 CITIBANK N-001 $36.57 7273 CITIBANK N-001 $697.50 7273 CITIBANK N-001 $725.00 7273 CITIBANK N-001 $201.71 7273 CITIBANK N-001 $160.10 7273 CITIBANK N-001 $191.78 7273 CITIBANK N-001 $16.20 7273 CITIBANK N-001 $54.00 7273 CITIBANK N-001 $490.00 7273 CITIBANK N-001 $799.69 7273 CITIBANK N-001 $62.50 7273 CITIBANK N-001 $936.87 7273 CITIBANK N-001 $425.00 7273 CITIBANK N-001 $4,000.00 7273 CITIBANK N-001 $822.23 7273 CITIBANK N-001 $2,469.00 7273 CITIBANK N-001 $45.00 7273 CITIBANK N-001 $481.79 7273 CITIBANK N-001 $278.67 7273 CITIBANK N-001 $348.85 7273 CITIBANK N-001 $102.90 7273 CITIBANK N-001 $126.89 7273 CITIBANK N-001 $89.88 7273 CITIBANK N-001 $31.02 7273 CITIBANK N-001 $3,218.95 7273 CITIBANK N-001 $519.50 7273 CITIBANK N-001 $33.49 7273 CITIBANK N-001 $84.95 7273 CITIBANK N-001 $5,429.64 7273 CITIBANK N-001 $9,872.38 7273 CITIBANK N-001 -$584.60 7273 CITIBANK N-001 $200.00 7273 CITIBANK N-001 $688.04 7273 CITIBANK N-001 $526.99 7273 CITIBANK N-001 $69.55 7273 CITIBANK N-001 $3,939.38 7273 CITIBANK N-001 $502.10 7273 CITIBANK N-001 $3.00 7273 NETHERLAND-001 $3,101.00 7273 ONETOUCHPO-001 $2,366.00 7273 PERFUSELLC-001 $10,000.00 7273 RICOH USA-001 $136,074.57 7274 ERP ANALYS-001 $226,992.50 7274 INGENESIS-001 HUB HI $752,178.54 7274 JACOBS ENG-001 $20,400.00 7274 POLITEMPS-001 $16,437.50 7274 TEMPORARY-001 $42,495.13 7275 ACQUIA INC-001 $53,427.84 7275 AMAZONWEBS-001 $26,775.86 7275 BLACKBAUD-001 $1,746.23 7275 CCSPRESENT-001 HUB WO $6,060.00 7275 CITIBANK N-001 $198.00 7275 CITIBANK N-001 $143.38 7275 CITIBANK N-001 $147.96 7275 CITIBANK N-001 $148.55 7275 CITIBANK N-001 $1.02 7275 CITIBANK N-001 -$663.36 7275 CITIBANK N-001 $1,007.50 7275 CITIBANK N-001 $4,816.63 7275 CITIBANK N-001 $6,157.00 7275 CITIBANK N-001 $119.40 7275 CITIBANK N-001 $120.00 7275 DIGERATIIN-001 $704,000.00 7275 DIGITAL DE-001 $6,850.00 7275 EST GROUP-001 HUB WO $61,311.52 7275 NETHERLAND-001 $46,194.86 7275 NETSYNC NE-002 HUB HI $6,000.00 7275 NORTH AMER-002 $6,287.40 7275 NORTH AMER-008 $22,960.00 7275 ONSITE AV-001 HUB WO $5,052.70 7275 PARKSCYNTH-001 $1,950.00 7275 SHI GOVERN-001 HUB AS $152,662.50 7275 SOFTEXINC-001 $2,490.50 7275 SYLINTGROU-001 $2,759.16 7275 THEBURGUND-001 $309,310.00 7275 TRCCONSULT-001 $1,424.50 7275 VITALYST-001 $2,500.00 7275 WELLSPRING-001 $4,440.00 7275 WILLIAMSST-001 $11,188.80 7275 WOLTERS KL-003 $88,649.06 7275 YARDISYSTE-001 $1,179.60 7276 CITIBANK N-001 $50.20 7276 CITIBANK N-001 $59.98 7276 CITIBANK N-001 $336.00 7276 CITIBANK N-001 $191.23 7276 CITIBANK N-001 $181.16 7276 CITIBANK N-001 $353.04 7276 CITIBANK N-001 $530.68 7276 CITIBANK N-001 $609.67 7276 CITIBANK N-001 $239.88 7276 CITIBANK N-001 $40.80 7276 CITIBANK N-001 $73.79 7276 CITIBANK N-001 $89.97 7276 CITIBANK N-001 $75.30 7276 CITIBANK N-001 $1,096.94 7276 CITIBANK N-001 $1,645.77 7276 CITIBANK N-001 $2,010.68 7276 CITIBANK N-001 $2,147.70 7276 CITIBANK N-001 $223.48 7276 CITIBANK N-001 $8,481.69 7276 CITIBANK N-001 $13,937.76 7276 CITIBANK N-001 $15,350.60 7276 CITIBANK N-001 $150.00 7276 CITIBANK N-001 $365.00 7276 CITIBANK N-001 $121.05 7276 CITIBANK N-001 $96.50 7276 CITIBANK N-001 $721.21 7276 CITIBANK N-001 $2,163.63 7276 CITIBANK N-001 $1,636.21 7276 CITIBANK N-001 $1,885.00 7276 CITIBANK N-001 $1,326.81 7276 CITIBANK N-001 $3,980.43 7276 CITIBANK N-001 $3.24 7276 CITIBANK N-001 $65.62 7276 CITIBANK N-001 $388.29 7276 CITIBANK N-001 $257.94 7276 CITIBANK N-001 $143.96 7276 CITIBANK N-001 $40.00 7276 CITIBANK N-001 $1,031.84 7276 CITIBANK N-001 $142.23 7276 CITIBANK N-001 $99.17 7276 GETTY IMAG-001 $26,250.00 7276 HCD AUSTIN-001 $891.00 7276 JQH - SAN-001 $1,116.00 7276 LEXISNEXIS-001 $32,976.00 7276 LOGIXCOMMU-001 $9,006.03 7276 MELTWATER-001 $3,018.00 7276 NAVEXGLOVA-001 $24,500.00 7276 NRCCUA-001 $12,400.00 7276 PRODUCTIVI-001 $8,325.00 7276 ROCKWELL C-001 $6,745.00 7276 THOMSON RE-003 $99,950.00 7277 AUSTIN-003 $10,200.00 7277 CITIBANK N-001 $400.50 7277 CITIBANK N-001 $6,164.12 7277 CITIBANK N-001 $390.83 7277 CITIBANK N-001 $300.00 7277 CITIBANK N-001 $182.35 7277 CITIBANK N-001 $94.95 7277 EMERGENCY CLEANING HUB WO $13,930.00 7277 MARCIS & A-001 HUB HI $176,088.53 7277 ROBBINS-003 $2,500.00 7281 CITIBANK N-001 $48.26 7281 CITIBANK N-001 $50.00 7281 CITIBANK N-001 -$1.14 7281 CITIBANK N-001 -$34.05 7281 CITIBANK N-001 $146.50 7281 CITIBANK N-001 $100.00 7281 CITIBANK N-001 $24.75 7281 CITIBANK N-001 $178.19 7281 CITIBANK N-001 $1.22 7281 CITIBANK N-001 $50.00 7281 CITIBANK N-001 $25.98 7281 CITIBANK N-001 $52.51 7281 CITIBANK N-001 $100.73 7281 CITIBANK N-001 $10.15 7281 CITIBANK N-001 $142.69 7281 CITIBANK N-001 $200.00 7281 CITIBANK N-001 $26.00 7281 CITIBANK N-001 $52.34 7281 CITIBANK N-001 $169.00 7281 CITIBANK N-001 $250.00 7281 CITIBANK N-001 $1,455.00 7281 CITIBANK N-001 $165.30 7281 CITIBANK N-001 $17.79 7281 CITIBANK N-001 $42.13 7281 CITIBANK N-001 $22.35 7281 CITIBANK N-001 $14.31 7284 DRILLING I-001 $148,333.00 7286 CCSPRESENT-001 HUB WO $720.00 7286 CITIBANK N-001 $59.00 7286 CITIBANK N-001 $124.69 7286 CITIBANK N-001 $143.42 7286 CITIBANK N-001 $1,105.00 7286 ESHIPGLOBA-001 HUB AS $10,722.25 7299 ADESANYAPA-001 $1,000.00 7299 AMANINGJUD-001 $102.00 7299 AMERICAN M-010 $1,200.00 7299 ANTHONYSUS-001 $1,400.00 7299 AON RISK S-001 $50,000.00 7299 BAERTILLYV-001 $116,306.03 7299 BALLET-AUS-001 $8,048.50 7299 BLWSECURIT-001 $14,444.74 7299 BODENHEIME-001 $1,200.00 7299 BREEDROLLI-001 $696.00 7299 CANDUENTER-001 $12,500.00 7299 CANNON COC-001 $603,607.24 7299 CENTRAL TR-001 $73,735.00 7299 CHIN-003 $55,474.57 7299 CITIBANK N-001 $94.20 7299 CITIBANK N-001 $96.80 7299 CITIBANK N-001 $516.00 7299 CITIBANK N-001 $689.00 7299 CITIBANK N-001 $6,432.50 7299 CITIBANK N-001 $1,057.00 7299 CITIBANK N-001 $306.00 7299 CITIBANK N-001 $500.00 7299 CITIBANK N-001 $4.85 7299 CITIBANK N-001 $77.30 7299 CITIBANK N-001 $64,691.25 7299 CITIBANK N-001 $5,119.18 7299 CITIBANK N-001 $1,599.80 7299 CITIBANK N-001 $350.00 7299 CITIBANK N-001 $1,147.00 7299 COLLINSREA-001 HUB WO $700.00 7299 CONCOURSEV-001 $784.00 7299 CORINTHIAN-001 $5,250.00 7299 CORPORATE-001 HUB WO $11,959.61 7299 COTTONJOHN-001 $30,385.00 7299 CRAWFORDRA-001 $56,181.62 7299 CVENT INC-001 $1,260.33 7299 DAYON-001 $400.00 7299 DEENEYCHRI-001 $213,066.41 7299 DELCARMENC-001 $1,000.00 7299 DFWLAKESOW-001 $20.00 7299 ELEPHANT-001 $7,000.00 7299 EQUIFAX IN-001 $28,325.00 7299 ERNST&YOUN-001 $74,990.00 7299 FINKGALEM-001 $2,000.00 7299 FISHERKARL-001 $2,000.00 7299 FOYTJASONL-001 $1,800.00 7299 G4SSECURES-001 $3,564.96 7299 GIOSCIAMIC-001 $150.00 7299 GRANTTHORN-001 $1,125.00 7299 GREENFIELD-001 $7,000.00 7299 GSD&MIDEAC-001 $84,790.81 7299 GUCKIAN-001 $7,800.00 7299 GUNTER-002 $1,200.00 7299 HELDEDWARD-001 $107,304.03 7299 HUGHESKARE-001 $10,000.00 7299 IMAGEMAKER PRINT HUB WO $4,358.61 7299 INSIDETRAC-001 $65,875.00 7299 INTERNATIO-033 $12,570.00 7299 IVALUTIONL-001 $21,141.75 7299 JOSEPHROBE-001 $15,000.00 7299 JQH - SAN-001 $124.00 7299 KEVINETTER-001 $2,000.00 7299 KIOSK-001 $11,400.00 7299 LEACHLEONJ-001 $280,705.43 7299 LEBAKKIMBE-001 $52,618.92 7299 LINDHOLMHA-001 $80,700.00 7299 LOGANWILLA-001 $600,000.00 7299 LUCASBRIAN-001 $500.00 7299 LUMINA DAT-001 $421,338.59 7299 MARSH USA-001 $617,615.00 7299 MCNEESANDR-001 $2,000.00 7299 MEDIA EVEN-001 $7,597.50 7299 METCALFERI-001 $1,200.00 7299 MILLERADAM-001 $1,365.00 7299 MOOREHEADT-001 $1,200.00 7299 MOVESOLUTI-001 HUB WO $2,151.50 7299 NAKHLEHCHA-001 $3,250.00 7299 NEXTJOB-001 $115,570.00 7299 O'DONNELLK-001 $4,415.60 7299 ODOM-001 $336.00 7299 ORCUTTBONN-001 $2,000.00 7299 ORTIZELIZA-001 $4,000.00 7299 PARKSCYNTH-001 $3,700.00 7299 PARNELLAME-001 $2,499.66 7299 PENRODCLAR-001 $2,000.00 7299 PEOPLEDOCI-001 $6,000.00 7299 PHILLIPSDI-001 $18,233.02 7299 REDPROPELL-001 $1,375.00 7299 REEDHOLLYD-001 $2,500.00 7299 RENICK, TI-001 $2,623.90 7299 RNAADVISOR-001 $14,880.00 7299 ROGERS&ASS-001 $75,033.32 7299 ROMIGALTON-001 $100,000.00 7299 ROTHENBERG-001 $774.00 7299 SALAIKA-001 $47,426.50 7299 SCHWITTERS-001 $2,094.00 7299 SHANAFELTT-001 $7,589.97 7299 SOMMERSLUC-001 $500.00 7299 STAMATS-001 $900.27 7299 STEVENSDUN-001 $95,000.00 7299 TEGNELIAJA-001 $15,741.65 7299 TENANGO-001 $615.00 7299 THOMPSONKI-001 $1,850.00 7299 TRANSCO LI-001 $11,313.72 7299 ULTIMATE C-001 $43,818.88 7299 VOORHEIS-001 $11,744.24 7299 WAGNERMARY-001 $15,604.11 7299 WESTCOLINP-001 $1,200.00 7299 WHEELHOUSE-001 $14,535.00 7299 YARDISYSTE-001 $3,777.60 7299 ZIMBARDOCH-001 $15,132.20 7299 ZIMMPLIFYL-001 $1,007.50 7367 AVITECTURE-001 $13,137.96 7367 CCSPRESENT-001 HUB WO $1,398.00 7367 CDW GOVERN-001 $3,551.36 7367 CITIBANK N-001 $500.00 7367 CITIBANK N-001 $948.00 7367 CITIBANK N-001 $1,200.00 7367 CITIBANK N-001 $385.00 7367 CITIBANK N-001 $724.80 7367 CITIBANK N-001 $28.44 7367 CITIBANK N-001 $145.76 7367 CITIBANK N-001 $150.00 7367 CITIBANK N-001 $150.00 7367 NORTH AMER-008 $14,999.00 7367 VOYAGER FL-001 $17,494.14 7368 CITIBANK N-001 $1,574.00 7368 CITIBANK N-001 $1,146.00 7368 CITIBANK N-001 $850.00 7368 CITIBANK N-001 $66.00 7368 CITIBANK N-001 $76.00 7368 CITIBANK N-001 $1,000.00 7368 CITIBANK N-001 $4,506.90 7368 CITIBANK N-001 $159.00 7368 CITIBANK N-001 $24.43 7368 CITIBANK N-001 $206.73 7368 CITIBANK N-001 $568.04 7368 CITIBANK N-001 $2,439.90 7368 CITIBANK N-001 $573.00 7368 JOLLYVILLE-001 $436.00 7368 VOYAGER FL-001 $56.00 7516 CITIBANK N-001 $33.01 7516 CITIBANK N-001 $62.71 7516 CITIBANK N-001 $200.00 7516 LONESTAR E-001 $2,646.00 7516 PAGERDUTY-001 $16,768.90 7516 SOUTHWEST-006 $61,980.52 7526 CITIBANK N-001 $1,275.40 7526 CITIBANK N-001 $694.20 7526 CITIBANK N-001 $129.48 7526 CITIBANK N-001 $5,789.45 7526 CITIBANK N-001 $129.48 7526 CITIBANK N-001 $126.00 7526 CITIBANK N-001 $126.00 7526 REPUBLIC S-002 $2,537.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $36,706,016.68 TOTAL OF EXPENDITURES WITH HUBS $1,941,026.89 TOTAL OF EXPENDITURES WITH NON HUBS $34,764,989.79 _______________ TOTAL OF OTHER SERVICES $36,706,016.68 ********* COMMODITY PURCHASING : 7300 CCSPRESENT-001 HUB WO $0.00 7300 CITIBANK N-001 $44.28 7300 CITIBANK N-001 $392.84 7300 CITIBANK N-001 $1,306.86 7300 CITIBANK N-001 $662.71 7300 CITIBANK N-001 $49.95 7300 CITIBANK N-001 $166.13 7300 CITIBANK N-001 $90.55 7300 CITIBANK N-001 $62.00 7300 CITIBANK N-001 $37.99 7300 CITIBANK N-001 $80.00 7300 CITIBANK N-001 $150.00 7300 CITIBANK N-001 $3,397.43 7300 CITIBANK N-001 $54.85 7300 CITIBANK N-001 $9.99 7300 CITIBANK N-001 $167.67 7300 CITIBANK N-001 $1,301.59 7300 CITIBANK N-001 $92.62 7300 CITIBANK N-001 $759.92 7300 CITIBANK N-001 $189.51 7300 CITIBANK N-001 $10.06 7300 CITIBANK N-001 $277.38 7300 CITIBANK N-001 $60.94 7300 CITIBANK N-001 $21.77 7300 CITIBANK N-001 $41.93 7300 CITIBANK N-001 $164.70 7300 CITIBANK N-001 $119.96 7300 CITIBANK N-001 $23.47 7300 CITIBANK N-001 $24.56 7300 CITIBANK N-001 $509.00 7300 CITIBANK N-001 $297.00 7300 CITIBANK N-001 $216.00 7300 CITIBANK N-001 $285.95 7300 CITIBANK N-001 $176.76 7300 CITIBANK N-001 $22.81 7300 CITIBANK N-001 $407.60 7300 CITIBANK N-001 $12.99 7300 CITIBANK N-001 $13.00 7300 CITIBANK N-001 $599.78 7300 CITIBANK N-001 $199.00 7300 CITIBANK N-001 $222.80 7300 CITIBANK N-001 $40.45 7300 CITIBANK N-001 $113.89 7300 CITIBANK N-001 $348.59 7300 CITIBANK N-001 $288.18 7300 CITIBANK N-001 $66.44 7300 CITIBANK N-001 $230.00 7300 CITIBANK N-001 $35.19 7300 CITIBANK N-001 $33.19 7300 CITIBANK N-001 $163.50 7300 CITIBANK N-001 $1,938.37 7300 CITIBANK N-001 $4,400.21 7300 CITIBANK N-001 $77.07 7300 CITIBANK N-001 $3,477.83 7300 CITIBANK N-001 $966.36 7300 CITIBANK N-001 $24.90 7300 CITIBANK N-001 $105.56 7300 CITIBANK N-001 $57.83 7300 CITIBANK N-001 $36.40 7300 CITIBANK N-001 $69.97 7300 CITIBANK N-001 $19.97 7300 CITIBANK N-001 $31.72 7300 CITIBANK N-001 $1,440.00 7300 ONETOUCHPO-001 $1,005.00 7300 ONSITE AV-001 HUB WO $175.00 7300 SRI MONOGR-001 HUB WO $744.50 7300 TODAY'S BU-001 HUB HI $35,491.12 7304 CITIBANK N-001 $70.80 7304 CITIBANK N-001 $39.98 7304 JOLLYVILLE-001 $397.28 7304 MULTI SERV-001 $936.12 7304 VOYAGER FL-001 $22,957.54 7307 MULTI SERV-001 $26,157.94 7312 CITIBANK N-001 $65.36 7312 CITIBANK N-001 $27.33 7312 TODAY'S BU-001 HUB HI $17.85 7328 ALLDREDGE-001 $395.59 7328 CITIBANK N-001 $38.97 7328 CITIBANK N-001 $127.87 7328 CITIBANK N-001 $2,290.98 7328 CITIBANK N-001 $119.21 7328 CITIBANK N-001 $470.00 7328 CITIBANK N-001 $149.20 7328 CITIBANK N-001 $1,964.68 7328 CITIBANK N-001 -$149.73 7328 CITIBANK N-001 $2,183.60 7328 CITIBANK N-001 $37.80 7328 CITIBANK N-001 $15.95 7328 CITIBANK N-001 $87.00 7328 CITIBANK N-001 $2,284.70 7328 CITIBANK N-001 $1,534.94 7328 CITIBANK N-001 $113.98 7328 CITIBANK N-001 $115.66 7328 CITIBANK N-001 $584.17 7328 CITIBANK N-001 -$140.55 7328 CITIBANK N-001 $67.96 7328 CITIBANK N-001 $212.73 7328 FREEIT DAT-001 $10,284.48 7328 TEX-AMCONS-001 HUB WO $7,186.00 7328 TODAY'S BU-001 HUB HI $254.96 7330 CCSPRESENT-001 HUB WO $125.00 7330 CITIBANK N-001 $99.94 7330 CITIBANK N-001 $45.89 7330 CITIBANK N-001 $139.96 7330 CITIBANK N-001 $15.33 7330 CITIBANK N-001 $242.00 7330 CITIBANK N-001 $423.00 7330 CITIBANK N-001 $378.68 7330 CITIBANK N-001 $21.40 7330 CITIBANK N-001 $78.31 7330 TODAY'S BU-001 HUB HI $3,090.72 7331 CITIBANK N-001 $317.16 7331 CITIBANK N-001 $68.40 7331 CITIBANK N-001 $14.93 7333 CITIBANK N-001 $144.40 7333 CITIBANK N-001 $128.45 7333 CITIBANK N-001 $27.68 7334 AUSTIN FLA-001 HUB WO $7,048.00 7334 CAROLINACA-001 $9,315.00 7334 CCSPRESENT-001 HUB WO $15,364.25 7334 CENTRAL IN-002 HUB WO $42,700.00 7334 CITIBANK N-001 $840.00 7334 CITIBANK N-001 $2,835.96 7334 CITIBANK N-001 $1,983.93 7334 CITIBANK N-001 $921.40 7334 CITIBANK N-001 $16.98 7334 CITIBANK N-001 $270.45 7334 CITIBANK N-001 $2,633.98 7334 CITIBANK N-001 $644.60 7334 CITIBANK N-001 $131.24 7334 CITIBANK N-001 $237.02 7334 CITIBANK N-001 $60.67 7334 CITIBANK N-001 $70.91 7334 CITIBANK N-001 $99.94 7334 CITIBANK N-001 $292.78 7334 CITIBANK N-001 $773.90 7334 CITIBANK N-001 $397.38 7334 CITIBANK N-001 $677.77 7334 CITIBANK N-001 $2,777.66 7334 CITIBANK N-001 $166.13 7334 CITIBANK N-001 $8,836.35 7334 CITIBANK N-001 $79.98 7334 CITIBANK N-001 $15.98 7334 CITIBANK N-001 $1,142.50 7334 CITIBANK N-001 $1,246.51 7334 CITIBANK N-001 $639.96 7334 CITIBANK N-001 $79.99 7334 CITIBANK N-001 $209.97 7334 CITIBANK N-001 $466.74 7334 CITIBANK N-001 $160.00 7334 CITIBANK N-001 $265.00 7334 CITIBANK N-001 $31.98 7334 CITIBANK N-001 $600.00 7334 CITIBANK N-001 $699.00 7334 CITIBANK N-001 $352.35 7334 CITIBANK N-001 $79.49 7334 CITIBANK N-001 $114.68 7334 CITIBANK N-001 $1,674.92 7334 CITIBANK N-001 $748.03 7334 CITIBANK N-001 $249.99 7334 CITIBANK N-001 $258.00 7334 CITIBANK N-001 $440.00 7334 CITIBANK N-001 $325.89 7334 CITIBANK N-001 $267.75 7334 CITIBANK N-001 $1,280.00 7334 CITIBANK N-001 $190.00 7334 CITIBANK N-001 $636.78 7334 CITIBANK N-001 $325.00 7334 CITIBANK N-001 $1,085.90 7334 CITIBANK N-001 -$1,085.90 7334 CITIBANK N-001 $1,760.80 7334 CITIBANK N-001 $300.20 7334 CITIBANK N-001 $629.30 7334 CITIBANK N-001 $420.00 7334 CITIBANK N-001 $3,648.36 7334 CITIBANK N-001 $89.99 7334 CITIBANK N-001 $142.94 7334 CITIBANK N-001 $1,653.84 7334 CITIBANK N-001 $134.50 7334 CITIBANK N-001 $272.60 7334 CITIBANK N-001 $270.10 7334 CITIBANK N-001 $330.12 7334 CITIBANK N-001 $396.00 7334 CITIBANK N-001 $1,356.60 7334 CITIBANK N-001 $54.11 7334 CITIBANK N-001 $169.71 7334 CITIBANK N-001 $39.99 7334 CITIBANK N-001 $694.80 7334 CITIBANK N-001 $3,820.00 7334 CITIBANK N-001 $9,971.84 7334 CITIBANK N-001 $183.20 7334 CITIBANK N-001 $259.60 7334 FACILITY I-001 HUB BL $19,826.36 7334 JOHNSONHEA-001 $96,795.00 7334 MRTILESTIL-001 $1,430.00 7334 SHI GOVERN-001 HUB AS $2,359.90 7334 TACTICALEL-001 $9,124.84 7334 TEJAS ELEV-001 HUB WO $462.00 7334 TODAY'S BU-001 HUB HI $3,391.00 7335 CDW GOVERN-001 $48,463.96 7335 CITIBANK N-001 $19.98 7335 CITIBANK N-001 $34.99 7335 CITIBANK N-001 $162.00 7335 CITIBANK N-001 $1,123.00 7335 CITIBANK N-001 $661.03 7335 CITIBANK N-001 $2,471.06 7335 CITIBANK N-001 $33.00 7335 CITIBANK N-001 $2,075.72 7335 CITIBANK N-001 $146.03 7335 CITIBANK N-001 $267.64 7335 CITIBANK N-001 $186.50 7335 CITIBANK N-001 $118.70 7335 CITIBANK N-001 $118.70 7335 CITIBANK N-001 $118.70 7335 CITIBANK N-001 $347.73 7335 CITIBANK N-001 $3,271.86 7335 CITIBANK N-001 $1,064.42 7335 CITIBANK N-001 $4,150.00 7335 CITIBANK N-001 $4,542.00 7335 CITIBANK N-001 $79.98 7335 CITIBANK N-001 $299.95 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $37.97 7335 CITIBANK N-001 $876.28 7335 CITIBANK N-001 $2,366.21 7335 CITIBANK N-001 $100.74 7335 CITIBANK N-001 $79.98 7335 CITIBANK N-001 $140.09 7335 CITIBANK N-001 $3,830.68 7335 CITIBANK N-001 $2,499.24 7335 CITIBANK N-001 $67.70 7335 CITIBANK N-001 $524.66 7335 CITIBANK N-001 -$304.99 7335 CITIBANK N-001 $304.99 7335 CITIBANK N-001 $80.25 7335 CITIBANK N-001 $1,145.40 7335 CITIBANK N-001 $25.41 7335 CITIBANK N-001 $406.34 7335 CITIBANK N-001 $35.94 7335 CITIBANK N-001 $77.07 7335 CITIBANK N-001 $114.30 7335 CITIBANK N-001 $34.99 7335 CITIBANK N-001 $3,859.17 7335 CITIBANK N-001 $44.99 7335 CITIBANK N-001 $485.41 7335 CITIBANK N-001 $3,086.22 7335 CITIBANK N-001 $1,509.58 7335 CITIBANK N-001 -$99.90 7335 CITIBANK N-001 $14.99 7335 EST GROUP-001 HUB WO $4,506.40 7335 FREEIT DAT-001 $10,248.00 7335 ONSITE AV-001 HUB WO $320.00 7335 SHI GOVERN-001 HUB AS $74,745.91 7335 TODAY'S BU-001 HUB HI $5,142.73 7373 EDWARDS MULHAUSEN IN HUB WO $23,625.00 7373 FACILITY INTERIORS, HUB BL $288,759.88 7373 JOHNSONHEA-001 $54,385.00 7373 NO VENDOR $2,050,069.56 7373 REPUBLIC S-002 $50,690.20 7373 SHELTON-KELLER GROUP HUB WO $660,921.80 7373 STUDIO 8 ARCHITECTS, HUB HI $15,075.00 7373 THE LAUCK GROUP, INC HUB WO $40,975.00 7373 WILTON'S OFFICEWORKS HUB WO $29,122.99 7373 WORKPLACE RESOURCE, HUB WO $195,773.23 7374 CCSPRESENT-001 HUB WO $6,396.00 7378 APPLE INC-001 $10,475.00 7378 SHI GOVERN-001 HUB AS $176,924.82 7379 EST GROUP-001 HUB WO $155,388.54 7379 FREEIT DAT-001 $45,838.80 7380 ADVISESTRE-001 $15,000.00 7380 ALMABASEIN-001 $4,000.00 7380 AMAZONWEBS-001 $27,891.56 7380 AUDIMATION-001 $11,610.00 7380 BLACKBAUD-001 $61,149.92 7380 CALLIDUSSO-001 $6,500.00 7380 CITIBANK N-001 $43.00 7380 CITIBANK N-001 $32.42 7380 CITIBANK N-001 $35.00 7380 CITIBANK N-001 $125.00 7380 CITIBANK N-001 -$528.00 7380 CITIBANK N-001 $65.95 7380 CITIBANK N-001 $828.00 7380 CITIBANK N-001 $399.00 7380 CITIBANK N-001 $5,135.00 7380 CITIBANK N-001 $479.00 7380 CITIBANK N-001 $72.34 7380 CITIBANK N-001 $2,432.00 7380 CITIBANK N-001 $54.00 7380 CITIBANK N-001 $27.00 7380 CITIBANK N-001 $259.00 7380 CITIBANK N-001 $0.00 7380 CITIBANK N-001 $726.00 7380 CITIBANK N-001 $913.63 7380 CITIBANK N-001 $750.00 7380 CITIBANK N-001 $372.70 7380 CITIBANK N-001 $309.72 7380 CITIBANK N-001 $540.10 7380 CITIBANK N-001 $2,430.00 7380 CITIBANK N-001 $1,515.01 7380 CITIBANK N-001 -$72.00 7380 CITIBANK N-001 $30.00 7380 CITIBANK N-001 $258.00 7380 CITIBANK N-001 $387.00 7380 CITIBANK N-001 $179.88 7380 CITIBANK N-001 $120.00 7380 CITIBANK N-001 $120.00 7380 CITIBANK N-001 $140.00 7380 CITIBANK N-001 $1,500.00 7380 CITIBANK N-001 $195.00 7380 CITIBANK N-001 $195.00 7380 CITIBANK N-001 $1,015.00 7380 CITIBANK N-001 $50.77 7380 CITIBANK N-001 $376.71 7380 CITIBANK N-001 $3,750.00 7380 CITIBANK N-001 $27.01 7380 CITIBANK N-001 $614.64 7380 CITIBANK N-001 $51.97 7380 CITIBANK N-001 $348.00 7380 CITIBANK N-001 $180.00 7380 CITIBANK N-001 $349.00 7380 CITIBANK N-001 $2,094.00 7380 CITIBANK N-001 $897.00 7380 CITIBANK N-001 $0.00 7380 CITIBANK N-001 $103.00 7380 CITIBANK N-001 $450.00 7380 CITIBANK N-001 $7,971.08 7380 CITIBANK N-001 $1,500.00 7380 CITIBANK N-001 $98.00 7380 CITIBANK N-001 $147.00 7380 CITIBANK N-001 $854.93 7380 CITIBANK N-001 $193.97 7380 CITIBANK N-001 $420.00 7380 CITIBANK N-001 $250.00 7380 CITIBANK N-001 $24.00 7380 CITIBANK N-001 $100.00 7380 CITIBANK N-001 $168.60 7380 CITIBANK N-001 $500.00 7380 CITIBANK N-001 $500.00 7380 CITIBANK N-001 $34.00 7380 CITIBANK N-001 $51.00 7380 CITIBANK N-001 $88.00 7380 CIVITAS-001 $240,000.00 7380 COURSETUNE-001 $5,600.00 7380 CVENT INC-001 $13,068.60 7380 DELL DIREC-001 $185,015.58 7380 DUOSECURIT-001 $61,000.00 7380 ELSEVIER B-001 $48,592.51 7380 ENTERMEDIA-001 HUB BL $18,530.00 7380 ENVIRONMEN-005 $4,300.00 7380 EVERBRIDGE-001 $4,800.00 7380 GLOBALDATA-001 $99,000.00 7380 HEALTHENHA-001 $157,428.15 7380 IBM INTERN-001 $2,544.60 7380 IDEASCALE-001 $22,500.00 7380 KAINEXUSIN-001 $6,580.00 7380 MELTWATER-001 $19,000.00 7380 METAFLOWS-001 $14,045.00 7380 MSR CUSTOM-001 $64,680.00 7380 NETRIGHTIN-001 $23,569.64 7380 ORACLE AME-001 $60,439.84 7380 PREMIERHEA-001 $87,303.00 7380 SCIQUEST-001 $41,419.00 7380 SFILELLC-001 $225,000.00 7380 SHI GOVERN-001 HUB AS $293,342.21 7380 SIGHTLINES-001 $40,040.00 7380 SKILLSOFT-001 $17,550.00 7380 SUMMUS INDUSTRIES HUB BL $37,112.00 7380 SURVEYMONK-001 $12,600.00 7380 TRACTMANAG-001 $1,368.00 7380 WELLSPRING-001 $49,300.00 7380 YARDISYSTE-001 $1,000.00 7395 SHI GOVERN-001 HUB AS $112,000.00 7406 919 CONGRE-001 $333.63 7406 AUSTIN 18-001 $868.00 7406 BWHOTELLLC-001 $26,976.27 7406 CANON FINA-001 $4,639.82 7406 CITIBANK N-001 $652.68 7406 CITIBANK N-001 $114.00 7406 CONVERGINT-001 $250.00 7406 DFWLAKESOW-001 $29,630.50 7406 G4SSECURES-001 $7,299.68 7406 HCD AUSTIN-001 $1,861.20 7406 HILTON GAR-001 $1,531.80 7406 INGENESIS-001 HUB HI $31,791.34 7406 JQH - SAN-001 $15,692.20 7406 LORETTOHOT-001 $198.21 7406 MEDIA EVEN-001 $6,945.00 7406 RICOH USA-001 $886.00 7406 TRANSFORMA-001 $1,855.10 7406 TRTHOLDING-001 $3,639.00 7517 CITIBANK N-001 $1,576.40 7517 CITIBANK N-001 $8,872.10 7517 CITIBANK N-001 $2,735.60 7517 CITIBANK N-001 $208.00 7517 CITIBANK N-001 $577.56 7517 CITIBANK N-001 $330.00 7517 LONESTAR E-001 $2,500.00 7517 SHI GOVERN-001 HUB AS $93,541.40 7517 TODAY'S BU-001 HUB HI $129.77 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,796,357.49 TOTAL OF EXPENDITURES WITH HUBS $2,402,360.68 TOTAL OF EXPENDITURES WITH NON HUBS $4,393,996.81 _______________ TOTAL OF COMMODITY PURCHASING $6,796,357.49 720 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AAR INCORPORATED $1,186.00 7341 ABSOLUTE TESTING $9,385.00 7341 ACCURATE ADVANTAGE G HUB WO $301,575.90 7341 AD8 SOUTH TEXAS LLC HUB AS $158,708.00 7341 ADVANCED ENVIRONMENT HUB WO $23,937.00 7341 ADVANCED ROOFING SER HUB HI $662,801.00 7341 ADVANTAGE SUPPLY HUB WO $6,168.55 7341 AIR-TITE FOAM INSULA HUB WO $828,564.74 7341 ALCATEX, INC. HUB WO $67,355.77 7341 ALLAN VORDA & ASSOCI $15,390.00 7341 ALLIANCE GLASS & MI HUB WO $783,792.00 7341 ALPHA INSULATION & W $571,363.60 7341 AMERITEX ELEVATOR SE HUB HI $284,022.00 7341 AMIGO SERVICES, INC. HUB HI $76,368.28 7341 APPLIED FINISH SYSTE $4,125.00 7341 APPLIED FINISH SYSTE $948.00 7341 ARISTOCLES ENTERPRIS HUB AI $91,031.62 7341 ARROW INSULATION COM HUB WO $13,203.50 7341 ASTRO FENCE COMPANY $1,257.95 7341 AUSTIN UNDERGROUND, HUB HI $40,263.75 7341 AUTOMATIC FIRE PROTE $100,880.20 7341 BARBOSA A. CONSTRUCT HUB HI $493,311.25 7341 BECKWITH ELECTRONIC HUB HI $248.95 7341 BELT CON CONSTRUCTIO HUB HI $15,000.00 7341 BERNARDO INC. / TAYL HUB WO $4,554.90 7341 BIG CITY ACCESS, INC $27,322.31 7341 BMF SOLUTIONS, LLP HUB WO $2,917.00 7341 BROCHSTEINS, INC. HUB WO $1,035,025.95 7341 BROOME WELDING COMPA $4,580.90 7341 BUYERS BARRICADES, I HUB WO $34,062.00 7341 C & K WATER SPECIALI HUB WO $401,700.00 7341 C&H SECURITY SYSTEMS HUB HI $4,505.44 7341 C. F. MCDONALD ELEC $630,867.00 7341 CABLE COM $20,284.25 7341 CAPITAL ARCHITECTURA HUB WO $33,538.70 7341 CAPITOL CITY JANITOR HUB HI $119,243.98 7341 CAPP ELECTRIC -$90,212.00 7341 CARRCO PAINTING HUB HI $831,842.27 7341 CENTEX PERSONNEL SER $14,037.90 7341 CENTRAL FENCE & SUPP HUB HI $2,509.90 7341 CENTRAL TEXAS REINFO HUB WO $45,226.41 7341 CHAMPION LIFE SAFETY HUB BL $402,598.00 7341 CHERRY HOUSE MOVING $10,181.80 7341 CHERRY PAINTING COMP HUB HI $57,807.00 7341 CLIMATEC LLC $226,348.00 7341 CORBELL MASONRY $20,342.00 7341 CORPORATE FLOORS, IN HUB HI $238,958.04 7341 CORR TECH, INC. HUB WO $171,325.48 7341 COURTESY BUILDING SE HUB AS $1,342.32 7341 CRITICAL ELECTRIC SY $105,153.27 7341 CTO INC HUB WO $256,345.70 7341 CURTIS MECHANICAL CO HUB WO $120,000.00 7341 DANA CONCRETE $45,700.00 7341 DEA SPECIALTIES CO., HUB WO $1,044.75 7341 DENISON GLASS & MIRR HUB AI $456,145.00 7341 DEVOLVE CORP $3,438.00 7341 DMI TECHNOLOGIES, IN HUB WO $51,837.76 7341 DONALD DAY INC HUB HI $142,029.25 7341 DURAN INDUSTRIES, IN HUB HI $41,400.00 7341 EJ SMITH CONSTRUCTIO HUB BL $58,657.00 7341 ENDUR CONTRACTORS, L HUB HI $88,953.00 7341 ENVIRONMENTAL ALLIES $1,528.04 7341 EPC DISTRIBUTING, LL HUB WO $125,499.89 7341 ETEX ENVIRO-CARE, IN HUB WO $112,412.00 7341 EXCEL APPLICATORS, I HUB HI $1,650,752.30 7341 FATHER & SON'S MASON HUB HI $857,272.00 7341 FIREPROOF CONTRACTOR $2,691.00 7341 FORMAN EQUIPMENT & C $139,661.03 7341 FREEMAN SALES, LLC HUB WO $1,652.44 7341 GALINDO & BOYD WALL HUB HI $53,198.00 7341 GENESIS TELECOM, INC -$5,326.00 7341 GLOBAL BIRD MANAGEME $4,638.00 7341 GST MANUFACTURING, L HUB WO $971,937.00 7341 HAGLER & KERR, LLC HUB AI $98,566.67 7341 HAR-CON MECHANICAL C $2,125,654.00 7341 HAROBED RESOURCES HUB HI $122,032.60 7341 HAYNES-EAGLIN-WATERS HUB BL $111,629.15 7341 HAYWARD BAKER, INC $274,404.35 7341 HENDERSON-WAYNE $7,512.00 7341 HOUSTON CHEM SAFE, I HUB WO $993,223.70 7341 HUEN ELECTRIC $906,094.00 7341 INDUSTRY JUNCTION, I HUB HI $216,963.29 7341 INFRASTRUCTURE INSIG HUB WO $144,749.22 7341 ISC ACQUISITION CORP HUB HI $390,255.30 7341 J. M. MALY $3,085.00 7341 J. R. WRIGHT SERVICE $695.00 7341 J. SALAZAR CONSTRUCT HUB HI $1,745,006.90 7341 J. T. VAUGHN CONSTR $7,956.00 7341 KENMOR ELECTRIC COMP $1,460,026.25 7341 L & M STEEL $35,506.81 7341 LANTEK COMMUNICATION HUB HI $34,500.00 7341 LEIZEAR PAINTING $1,024.00 7341 LIMON MASONRY LLC HUB HI $633,320.18 7341 LINA T. RAMEY AND AS HUB WO $4,226.01 7341 LONGHORN BLINDS OF A HUB HI $6,992.00 7341 LOWE PRECAST, INC. HUB WO $425,638.00 7341 M & A PAINTING SERVI HUB HI $326,189.15 7341 MAVERICK FRAMING & B HUB WO $1,158,843.77 7341 MCCARTHY WILD SERVIC HUB WO $128,854.80 7341 MCCRAY CRANE & RIGGI HUB WO $8,110.00 7341 MESA EQUIPMENT CO., HUB HI $302,659.55 7341 METRIC CONCRETE SERV HUB HI $33,719.65 7341 MILLER SIERRA CONTRA HUB HI $555,921.02 7341 MOLLICA AND ASSOCIAT HUB WO $580,000.00 7341 MS DALLAS REPROGRAPH HUB WO $3,068.12 7341 MSD BUILDING CORPORA HUB WO $14,330.25 7341 N-LINE TRAFFIC MAINT $11,614.75 7341 NATIVE SOLUTIONS, IN HUB AI $9,457.39 7341 NEIHI GLASS, INC. HUB WO $173.20 7341 NO VENDOR $54,728,481.05 7341 NO VENDOR $54,728,481.05 7341 NOUVEAU TECHNOLOGY S HUB WO $149,598.07 7341 NOVA LANDSCAPE GROUP HUB AS $39,351.00 7341 NOW SPECIALTIES, INC $817,148.00 7341 OMNI SPECIAL SERVICE $1,953.00 7341 ORCO STEEL, LLC HUB HI $1,074,419.91 7341 OVERHEAD DOOR CO. OF $15,021.40 7341 PAVEMENT SERVICES CO $109,453.30 7341 PDV ASSOCIATES, INC. HUB WO $83,170.00 7341 PIONEER FASTENERS & HUB WO $686,749.85 7341 PORT ENTERPRISES LTD $31,515.00 7341 PREMIUM ROOFING $3,235.00 7341 PRIME TIME OCCUPATIO HUB WO $13,431.00 7341 PRISM ELECTRIC $28,658.35 7341 PROSOUND, INC. HUB WO $125,649.85 7341 RGV ALLIANCE CONSTRU HUB HI $64,334.20 7341 RICHARDSON DIVERSIFI HUB BL $90,421.00 7341 RM WALSDORF, INC. HUB WO $207,725.38 7341 ROCKY DURON & ASSOCI HUB HI $2,695.44 7341 ROMAR SUPPLY, INC. HUB WO $208,873.86 7341 RZB INC. HUB HI $976,099.83 7341 S&K PLUMBING OF FORT HUB WO $1,978,907.90 7341 SCHMIDT ELECTRIC COM $163,928.20 7341 SIGN RESOURCE MANAGE $1,396.92 7341 SITEK OMNI SERVICES, $26,303.00 7341 SOUTHWEST ELECTRICAL $1,213,321.95 7341 SPEAR PAINTING $314.00 7341 SPECTRA CONTRACT FLO $358.00 7341 SR ROOFING SOLUTIONS HUB WO $71,406.80 7341 STONCOR GROUP, INC D $1,250.00 7341 STONEHILL COMMERCIAL HUB HI $205,215.00 7341 STRATUS SYSTEMS, LLC HUB BL $2,900,061.99 7341 SUNLIGHT ENTERPIRSES HUB HI $810,162.74 7341 SYNERGY SPACE SOLUTI HUB WO $293,369.04 7341 SYSTEM ELECTRIC COMP $2,701,312.00 7341 T & T EARTH MOVERS, HUB HI $189,402.00 7341 TBJ, INC /AMERICAN R $45,794.00 7341 TCC SERVICES LLC HUB WO $449,389.00 7341 TEKK FORCE LLC HUB AS $5,189.42 7341 TERRAFIRMA EARTH TEC $4,075.50 7341 TEXAS REEXCAVATION $3,875.51 7341 THE BRANDT COMPANIES $299,986.66 7341 THE CARPET HOUSE HUB HI $176,569.00 7341 THERMO SYSTEMS $1,424,445.00 7341 THYSSENKRUPP ELEVATO $1,023,670.36 7341 TRI DAL EXCAVATION, $76,843.50 7341 TRITON SUPPLY, INC. HUB WO $3,732,954.90 7341 UNIVERSAL FENCE COMP HUB WO $14,834.34 7341 URBAN CONCRETE CONTR $1,100,610.37 7341 VANGUARD ELECTRICAL HUB HI $47,681.45 7341 VAUGHN CONCRETE STRU $37,075.00 7341 VAUGHN CONCRETE STRU $6,324.00 7341 VEAZEY ENTERPRISES $384.00 7341 VENEGAS ENGINEERING HUB HI $292,891.00 7341 VIA TECHNOLOGY, LLC HUB HI $100,832.02 7341 VICTORIA AIR CONDITI $1,255,068.75 7341 VINTAGE TILE & STONE HUB HI $53,884.32 7341 VIVA RAILINGS, LLC HUB AS $3,174.25 7341 WAY ENGINEERING, LTD $2,833.00 7341 WINSTON WATER COOLER HUB WO $1,045,752.93 7341 WRIGHT WAY INSULATIO HUB WO $1,389,198.88 7341 WW FOUNDATION DRILLI $44,117.20 7341 YBARRA GROUP, INC. HUB HI $43,980.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $164,395,028.56 TOTAL OF EXPENDITURES WITH HUBS $37,798,452.08 TOTAL OF EXPENDITURES WITH NON HUBS $126,596,576.48 _______________ TOTAL OF BUILDING CONSTRUCTION $164,395,028.56 ********* PROFESSIONAL SERVICES : 7256 3P ENGINEERS, LLC HUB WO $662.50 7256 4B TECHNOLOGY GROUP, HUB WO $17,115.00 7256 AAN GARRETT-COLEMAN HUB WO $46,803.86 7256 ABADI ACCESSIBILITY HUB HI $1,250.00 7256 BUILDING EXTERIOR SO $2,010.92 7256 CNG ENGINEERING PLLC HUB BL $34,052.12 7256 COLEMAN & ASSOCIATES HUB WO $11,375.00 7256 COMBS CONSULTING GRO HUB WO $25,750.00 7256 DATACOM DESIGN GROUP HUB WO $139,891.62 7256 DATUM RIOS, LLC HUB HI $23,623.38 7256 DATUM-GOJER ENGINEER HUB HI $174,457.82 7256 ENGLISH + ASSOCIATES HUB WO $3,576.17 7256 FORD POWELL & CARSON $35,095.56 7256 GARZA EMC, LLC HUB HI $28,803.20 7256 GARZA PROGRAM MANAGE HUB HI $43,701.00 7256 GENE BURTON ASSOCIA $4,615.00 7256 GOERO INTERNATIONAL, HUB HI $18,600.00 7256 HENDERSON ROGERS STR HUB WO $23,639.37 7256 HENDERSON ROGERS STR HUB WO $2,448.39 7256 INTELLIGENT ENGINEER HUB HI $194,359.52 7256 J.C. LAFOY & ASSOCIA HUB WO $717.00 7256 JAFFEHOLDEN TECHNOLO $7,575.58 7256 JORGE PEREZ CONSULTI HUB HI $2,062.50 7256 JOSE I. GUERRA, INC. HUB HI $19,492.20 7256 JQ INFRASTRUCTURE, L HUB AS $216,382.28 7256 MEGAMORPHOSIS, INC. HUB WO $22,716.18 7256 NO VENDOR $1,065,729.59 7256 PACHECO KOCH CONSULT HUB HI $22,441.10 7256 PROJECT COST RESOURC HUB WO $21,900.00 7256 PROTECHT MANAGEMENT HUB WO $25,766.20 7256 QUANTUM ENGINEERING HUB HI $14,684.21 7256 RDP & ASSOCIATES INC HUB HI $1,165.18 7256 REPROGRAPHIC CONSULT HUB WO $13,327.28 7256 SHAH, SMITH & ASSOCI HUB AS $666,913.08 7256 SMITH SECKMAN REID $86,197.85 7256 TEN EYCK LANDSCAPE A HUB WO $57,129.75 7256 THE LAUCK GROUP, INC HUB WO $9,250.00 7256 WALTER P MOORE & ASS $35,385.63 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,120,666.04 TOTAL OF EXPENDITURES WITH HUBS $1,884,055.91 TOTAL OF EXPENDITURES WITH NON HUBS $1,236,610.13 _______________ TOTAL OF PROFESSIONAL SERVICES $3,120,666.04 ********* OTHER SERVICES : 7253 PAUL ENGINEERING $21,000.00 7253 ZAXON, INC. HUB AS $47,908.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $68,908.00 TOTAL OF EXPENDITURES WITH HUBS $47,908.00 TOTAL OF EXPENDITURES WITH NON HUBS $21,000.00 _______________ TOTAL OF OTHER SERVICES $68,908.00 720 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 APROTEX CORPORATION $1,041.00 7266 APROTEX CORPORATION $295.00 7266 CUMMINS ARLINGTON CR $270.00 7266 INT IN LOCK TECHOLO $231.29 7266 INT IN STATEWIDE EL $253.67 7266 JOHNSON CONTROLS SS $3,682.12 7266 KENTEX ROOFING $276.07 7266 OEC OTIS ELEVATOR CO $4,196.69 7266 SCHMIDT ELECTR00 OF $13,870.74 7266 SCHMIDT ELECTRIC CO, $4,627.75 7266 SQ SQ ELITE ST $503.20 7266 SQU SQ MIDLAND FIRE $354.00 7266 TEJAS ELEVATOR CO HUB WO $2,660.00 7266 THE BOSWORTH COMPANY $1,490.33 7266 THE BOSWORTH COMPANY $2,011.08 7338 BOYDSTUN PEST CONTRO $240.00 7338 BOYDSTUN PEST CONTRO $240.00 7338 CERTIFIED COMPLIANCE $80.00 7338 CERTIFIED COMPLIANCE $530.00 7338 INT IN STAR ELECTRI $316.82 7338 ORKIN LLC 002 $500.00 7338 ORKIN LLC 002 $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $37,919.76 TOTAL OF EXPENDITURES WITH HUBS $2,660.00 TOTAL OF EXPENDITURES WITH NON HUBS $35,259.76 _______________ TOTAL OF SPECIAL TRADE $37,919.76 ********* OTHER SERVICES : 7204 TOTALEVENT $75.00 7211 LONGHORN TROPHIES $81.50 7211 PP ARMADILLO ADVERTI $68.46 7211 SYMBOL ARTS WEB $310.00 7243 AFP LEARNING SYSTEM $785.00 7243 ANNUAL GIVING NETWOR $690.00 7243 CCIM INSTITUTE $1,365.00 7243 CFA INSTITUTE -$26.40 7243 FIG LEAF SOFTWARE IN $495.00 7243 GLOBAL CPE $79.00 7243 GLOBALKNOWLEDGETRAIN $2,425.50 7243 IAPP $1,105.00 7243 INTUIT IN GLOBAL C $199.00 7243 KAPLAN-JYMONK-DEARBO -$140.44 7243 LEXVID SERVICES INC $79.00 7243 LINKEDIN-334 8418234 $24.99 7243 LINKEDIN-338 7699274 $24.99 7243 LINKEDIN-342 9807314 $24.99 7243 LINKEDIN-347 7451434 $24.99 7243 LINKEDIN-352 7365844 $24.99 7243 MYLAWCLE.COM $390.00 7243 NACUA $795.00 7243 NACUA $564.00 7243 PAYPAL ANNEGRADYGR $3,000.00 7243 PAYPAL CTCRIMS -$30.00 7243 SAS INSTITUTE INC $1,800.00 7243 SHRM SHRMSTORE100147 $1,095.00 7243 SQU SQ CLC TECHNICA $1,750.00 7243 STRAFFORD PUBLICATIO $0.00 7243 THE CHRONICLE $79.00 7243 THE INST OF INT AUDI $1,495.00 7243 WORK LOSS DATA INST. $562.00 7262 AVANGATE.COM -$22.69 7262 AVNGATE XTOOLS.PRO $297.69 7262 CONVERGEONE INC $3,511.95 7262 LIZARDTGEOEXPRESS SU $335.00 7262 MICROMAIN CORPORATI $3,780.00 7262 PAYPAL GLOBAL NETW $4,396.41 7262 PAYPAL GLOBAL NETW $4,396.41 7262 ROCKET SOFTWARE INC $32.76 7262 SHI GOVERNMENT SOLUT HUB AS $4,711.50 7262 SPECTRIO $160.52 7262 SPECTRIO $160.52 7267 FORD AUDIO VIDEO-OK $400.00 7267 INT IN FREEDOMS COM $472.93 7267 ONSITE AV SERVICE P HUB WO $2,472.00 7267 SHI GOVERNMENT SOLUT HUB AS $1,785.70 7267 SHI GOVERNMENT SOLUT HUB AS $2,887.60 7271 DAVEY TREE EXPERT CO $3,200.00 7271 HINES POOL AND SPA $114.56 7271 HINES POOL AND SPA $428.68 7271 INT IN GATE SPECIAL $165.00 7271 SCHMIDT ELECTR00 OF $5,161.95 7273 ACE PRESS STORE FRO $512.90 7273 ALPHAGRAPHICS WEST H $676.06 7273 AMSTERDAM PRNT & LIT $5,105.40 7273 AMSTERDAM PRNT & LIT $3,804.00 7273 AMZ PUREBUTTONS $141.95 7273 AUSTIN BUSINESS PRIN $799.69 7273 CHICO BAG $1,625.00 7273 FACEBK A2889C2P92 $31.02 7273 FEDEXOFFICE 000008 $89.88 7273 FEDEXOFFICE 000022 $102.90 7273 FEDEXOFFICE 000022 $126.89 7273 FEDEXOFFICE 000182 $278.67 7273 FEDEXOFFICE 000182 $348.85 7273 FEDEXOFFICE 000489 $481.79 7273 GINNY'S PRINTING $45.00 7273 GINNY'S PRINTING $2,469.00 7273 HALO BRANDED SOLUTIO $822.23 7273 HART ENERGY PUBLISHI $4,000.00 7273 HOUSTON MINORITY SUP $425.00 7273 INT IN 6TH STREET P $62.50 7273 INT IN 6TH STREET P $936.87 7273 KONICA MINOLTA BUSIN $201.71 7273 KOTIS DESIGN $697.50 7273 KOTIS DESIGN $725.00 7273 MDACC PATIENT BUS SV $490.00 7273 MILLER IMAGING & DIG $54.00 7273 MILLER IMAGING & DIG $16.20 7273 MINUTEMAN PRESS $160.10 7273 MINUTEMAN PRESS $191.78 7273 ODESSA AMERICA $519.50 7273 PP ARMADILLO ADVERTI $3,218.95 7273 PRECISION CAMERA-ECO HUB WO $36.57 7273 PRECISION CAMERA-ECO HUB WO $3.00 7273 PRINT GRAPHICS INC. $502.10 7273 PRINT GRAPHICS, INC. $3,939.38 7273 QUIK PRINT OF AUSTIN $69.55 7273 SAFEGUARD BUSINESS S $526.99 7273 SMARTPRESS $688.04 7273 SQU SQ TEXAS STATE $200.00 7273 VISTAPR VISTAPRINT.C $33.49 7275 AMAZON WEB SERVICES -$663.36 7275 AMAZON WEB SERVICES $1.02 7275 CLASSMARKER.COM $198.00 7275 DNH MEDIA TEMPLE INC $120.00 7275 DREAMHOST DH-FEE.CO $119.40 7275 MSFT E03004BI86 $148.55 7275 MSFT E03004H6VQ $147.96 7275 MSFT E03004N61Q $143.38 7275 RACKSPACE CLOUD $4,816.63 7275 RACKSPACE CLOUD $6,157.00 7275 WIZMOTIONS.COM VIDEO $1,007.50 7276 AT&T DATA $75.30 7276 AT&T DATA $50.20 7276 ATT BILL PAYMENT $388.29 7276 ATT BILL PAYMENT $65.62 7276 ATT WIFI $3.24 7276 CAPITOL CONNECTION $99.17 7276 COMCAST HOUSTON CS 1 $1,645.77 7276 COMCAST HOUSTON CS 1 $1,096.94 7276 COSTAR GROUP INC $1,326.81 7276 COSTAR GROUP INC $3,980.43 7276 COUNCIL FOR AID TO E $1,885.00 7276 DTV DIRECTV SERVICE $142.23 7276 DTV DIRECTV SERVICE $1,031.84 7276 FOTOLIA - QXBPNTULUX $40.00 7276 GRANDE COMMUNICATION $257.94 7276 GRANDE COMMUNICATION $143.96 7276 LEVEL 3 COMMUNICATIO $15,350.60 7276 LEXISNEXIS RISK SOL $96.50 7276 LEXISNEXIS RISK SOL $121.05 7276 MAILCHIMP MONTHLY $150.00 7276 MAILCHIMP MONTHLY $365.00 7276 ONPAGE CORPORATION $239.88 7276 PACER800-676-6856IR $40.80 7276 PP APOLLO SATELLITE $73.79 7276 SLING.COM $89.97 7276 SLING.COM $59.98 7276 SMK SURVEYMONKEY.COM $336.00 7276 SUDDENLINK-NAT'L SIT $181.16 7276 SUDDENLINK-NAT'L SIT $191.23 7276 SXM SIRIUSXM.COM/ACC $353.04 7276 THOMSON WEST TCD $13,937.76 7276 THOMSON WEST TCD $8,481.69 7276 TRACFONE AIRTIME $223.48 7276 TWC TIME WARNER CABL $2,147.70 7276 TWC TIME WARNER CABL $2,010.68 7276 VZWRLSS MY VZ VB P $609.67 7276 VZWRLSS MY VZ VB P $530.68 7277 ARAMARK UNIFORM $400.50 7277 ARAMARK UNIFORM $6,164.12 7277 INT IN AUSTIN SPECI $300.00 7277 PRESSCLEANERS.COM $390.83 7277 UFIRST LAUNDRY SVCS $94.95 7277 UFIRST LAUNDRY SVCS $182.35 7281 BOXWOOD TECHNOLOGY $200.00 7281 FACEBK 6K5FMEAUW2 $142.69 7281 FACEBK D2AD7DWM92 $10.15 7281 FACEBK F2JXGESTP2 $100.73 7281 FACEBK JA3R2FJUP2 $52.51 7281 FACEBK KXM5PESRL2 $25.98 7281 FACEBK MAMCKEWRL2 $50.00 7281 FACEBK RHRTPC2P92 $1.22 7281 FACEBK SFJLPEEUW2 $178.19 7281 FACEBK SU29HCNN92 $24.75 7281 FACEBK ZJF9NEEUP2 $100.00 7281 GOOGLE ADWS77327524 $146.50 7281 GOOGLE ADWS77327524 $165.30 7281 INT IN 6TH STREET P $1,455.00 7281 LINKEDIN 3494639084 $48.26 7281 LINKEDIN-266 1682816 -$34.05 7281 LINKEDIN-266 1683486 -$1.14 7281 LINKEDIN-348 3002524 $50.00 7281 LINKEDIN-351 8056214 $14.31 7281 LINKEDIN-352 1252744 $22.35 7281 LINKEDIN-354 8976634 $42.13 7281 LINKEDIN-356 3055684 $17.79 7281 URISA $250.00 7281 YOURMEMBER-CAREERS $169.00 7281 YP ADVERTISING PYMN $26.00 7281 YP ADVERTISING PYMN $52.34 7286 IAPP $1,105.00 7286 RICOH USA, INC $59.00 7286 UPS 000000R377A8407 $143.42 7299 AJL INTERNATIONAL BU $350.00 7299 LEXISNEXIS RISK SOL $77.30 7299 LEXISNEXIS RISK SOL $4.85 7299 PACER800-676-6856IR $96.80 7299 PACER800-676-6856IR $94.20 7299 PUBLICDATA.COM $500.00 7299 ROCKY FORD MOVING VA $306.00 7299 SVM TERMINIX INTL $1,057.00 7299 SVM TERMINIX INTL $1,147.00 7299 TOTAL OFFICE SOLUTIO $5,119.18 7299 TOTAL OFFICE SOLUTIO $64,691.25 7299 TYCOINTEGRATEDSECURI $1,599.80 7299 WORKPLACE RESOURCE L HUB WO $6,432.50 7299 WORLDWIDE PEST CONTR $516.00 7299 WORLDWIDE PEST CONTR $689.00 7367 AUTOMATED SIGNATURE $948.00 7367 COMPUTERIZED SCREENI $500.00 7367 FIRETRON INC $1,200.00 7367 MCCOYS LAWN EQUIPMEN $145.76 7367 PARAMOUNT MECHANICAL $724.80 7367 PARAMOUNT MECHANICAL $385.00 7367 PRECISION CAMERA HUB WO $28.44 7367 TEJAS ELEVATOR CO HUB WO $150.00 7367 TEJAS ELEVATOR CO HUB WO $150.00 7368 ALL AMERICAN CHEVROL $1,000.00 7368 ARBOR CAR WASH - DOW $66.00 7368 ARBOR CAR WASH - DOW $76.00 7368 AUSTIN SUNSHADES WIN $850.00 7368 DISCOUNT TIRE TXM 02 $1,146.00 7368 DISCOUNT-TIRE-CO TXM $1,574.00 7368 DISCOUNT-TIRE-CO TXM $573.00 7368 FENDER TRUCK ACCES $2,439.90 7368 MID TEX PARTS AND SE $206.73 7368 MIDLAND YAMAHA LLC $24.43 7368 THIRD COAST VANS & A $159.00 7368 TWO DAY BODY SHOP $4,506.90 7368 WEST TEXAS WINDSHIEL $568.04 7516 AT&T PAYMENT $200.00 7516 VZWRLSS BILL PAY VB $62.71 7516 VZWRLSS BILL PAY VB $33.01 7526 REPUBLIC SERVICES TR $5,789.45 7526 SECURED DOCUMENT SHR $126.00 7526 SECURED DOCUMENT SHR $126.00 7526 TEXAS DISPOSAL SYSTE $694.20 7526 TEXAS DISPOSAL SYSTE $1,275.40 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $283,802.83 TOTAL OF EXPENDITURES WITH HUBS $18,657.31 TOTAL OF EXPENDITURES WITH NON HUBS $265,145.52 _______________ TOTAL OF OTHER SERVICES $283,802.83 ********* COMMODITY PURCHASING : 7300 AMAZON MKTPLACE PMTS $166.13 7300 AMAZON MKTPLACE PMTS $1,938.37 7300 AMAZON MKTPLACE PMTS $4,400.21 7300 AMAZON PRIME NOW $49.95 7300 AMAZON.COM $1,306.86 7300 AMAZON.COM $662.71 7300 AMAZON.COM AMZN.COM/ $392.84 7300 AMAZON.COM AMZN.COM/ $44.28 7300 ANIXTER/CLARK/TRI-ED $1,440.00 7300 B AND D BINDER AND I $150.00 7300 BAT CITY AWARDS APPA $80.00 7300 BEST BUY 000020 $37.99 7300 BREED & COMPANY 1 $9.99 7300 CHANNING BETE CO AHA $163.50 7300 CVS/PHARMACY #01342 $31.72 7300 CVS/PHARMACY #06069 $19.97 7300 CVS/PHARMACY #06964 $69.97 7300 DAMILIC CORPORATION $36.40 7300 ERGOGUYS $54.85 7300 FASCLAMPITT AUSTIN $3,397.43 7300 FASCLAMPITT AUSTIN $599.78 7300 FEDEXOFFICE 000022 $13.00 7300 FRY'S ELECTRONICS #2 $12.99 7300 GREATLAND.COM $407.60 7300 HARRIS TEETER #0231 $22.81 7300 HOBBY LOBBY #369 $176.76 7300 ID WHOLESALER $285.95 7300 IDSECURITYONLINE.COM $216.00 7300 INT IN CAPITOL RUBB $297.00 7300 INT IN CAPITOL RUBB $509.00 7300 MARCO PROMOTIONAL PR $222.80 7300 MY BATTERY SUPPLIER $199.00 7300 MYOFFICEPRODUCTS,LLC $33.19 7300 NEWBART PRODUCTS $230.00 7300 NEWBART PRODUCTS $35.19 7300 NNA SERVICES LLC $62.00 7300 OFFICE DEPOT #15 $90.55 7300 OFFICE DEPOT #2784 $41.93 7300 OFFICE DEPOT #2784 $164.70 7300 OFFICE DEPOT #282 $60.94 7300 OFFICE DEPOT #282 $21.77 7300 OFFICE DEPOT #304 $277.38 7300 OFFICE DEPOT #477 $10.06 7300 OFFICEMAX/OFFICEDEPO $759.92 7300 OFFICEMAX/OFFICEDEPO $189.51 7300 PARTY CITY AUSTIN 03 $92.62 7300 PAYPAL WINAY ASSC $1,301.59 7300 PITMAN $167.67 7300 RANDALLS #2483 $24.56 7300 RANDALLS STORE000248 $23.47 7300 SEARS ROEBUCK 1137 $119.96 7300 STAPLES 001124 $66.44 7300 STAPLES 001153 $288.18 7300 TAB PRODUCTS $348.59 7300 THE HOME DEPOT #6570 $57.83 7300 THE HOME DEPOT 6892 $105.56 7300 THE LIGHTBULB SHOP $24.90 7300 ULINE SHIP SUPPLIE $113.89 7300 WWW.NOTARYPUBLICS.CO $40.45 7304 CVS/PHARMACY #06964 $39.98 7304 CVS/PHARMACY #06964 $70.80 7312 AMAZON.COM $27.33 7312 SOUTHWEST FIRST AID $65.36 7328 AMAZON MKTPLACE PMTS -$140.55 7328 AMAZON MKTPLACE PMTS $38.97 7328 AMAZON MKTPLACE PMTS $584.17 7328 AMAZON.COM $113.98 7328 BAMERT SEED COMPANY $1,534.94 7328 BANNER STANDS TO GO $2,284.70 7328 COTHRONS SAFE AND $87.00 7328 HULL SUPPLY COMPANY $149.20 7328 HULL SUPPLY COMPANY $470.00 7328 INT IN COPPER ROCK $119.21 7328 PARKING & TRAFFIC SU $2,290.98 7328 PARKING & TRAFFIC SU $127.87 7328 SLEDD LANDSCAPE NURS $15.95 7328 SUSTAINABLESUPPLY.CO $37.80 7328 SYSTEMATIC ART $2,183.60 7328 THE HOME DEPOT #6570 $115.66 7328 THE HOME DEPOT #6839 $212.73 7328 TRACTOR SUPPLY #1183 $67.96 7328 ULINE SHIP SUPPLIE $1,964.68 7328 ULINE SHIP SUPPLIE -$149.73 7330 AMAZON MKTPLACE PMTS $378.68 7330 AMAZON MKTPLACE PMTS $139.96 7330 AMAZON.COM $21.40 7330 APPLIANCEPARTSPROS.C $78.31 7330 DAMILIC CORPORATION $45.89 7330 ENDEAVOR ROBOTICS $423.00 7330 SQUARE SQ AARON BU $242.00 7330 THE HOME DEPOT #6839 $99.94 7330 THE HOME DEPOT 6892 $15.33 7331 INT IN COPPER ROCK $317.16 7331 NEWTON NURSERY AUSTI $68.40 7331 SLEDD LANDSCAPE NURS $14.93 7333 IMPERIAL TEXTILE $128.45 7333 SEARS.COM 9300 $144.40 7333 SEARS.COM 9301 $27.68 7334 269690068 $270.45 7334 AARON BROTHERS280 $16.98 7334 ACCESSDISPLAYGROUP $921.40 7334 AED SUPERSTORE $1,983.93 7334 AED SUPERSTORE $2,835.96 7334 ALAMO TEES & ADVERTI HUB HI $840.00 7334 AMAZON MKTPLACE PMTS $166.13 7334 AMAZON MKTPLACE PMTS $9,971.84 7334 AMAZON MKTPLACE PMTS $8,836.35 7334 AMAZON.COM $2,777.66 7334 AMAZON.COM $677.77 7334 AMAZON.COM AMZN.COM/ $397.38 7334 AMAZON.COM WWW.AMAZO $773.90 7334 BEST BANNER SIGN GRA $1,142.50 7334 BEST BUY 000028 $15.98 7334 BEYOND GRAPHICS INC $600.00 7334 BREED & COMPANY 1 $31.98 7334 BRITE STRIKE TECHNOL $265.00 7334 CAPITOL GIFTSHOP EXT $160.00 7334 DISPLAYIT INC $466.74 7334 DMI DELL HIGHER EDU $209.97 7334 EBI EBAGS.COM $79.99 7334 ERGOBUYER $639.96 7334 ETSY.COM $1,246.51 7334 FRY'S ELECTRONICS #2 $142.94 7334 FRY'S ELECTRONICS #2 $89.99 7334 GALLS $3,648.36 7334 GALLS $420.00 7334 GT DISTRIBUTORS RETA $629.30 7334 HIGH SPEED GEAR $300.20 7334 IMPACT WEAPONS COMPO $1,760.80 7334 INT IN AQUATEAK, IN -$1,085.90 7334 INT IN AQUATEAK, IN $1,085.90 7334 INT IN CAPITOL RUBB $325.00 7334 ITO SOLUTIONS $636.78 7334 LASSITER INDUSTRIES $190.00 7334 LAW ENFORCEMENT TARG $1,280.00 7334 LOWES #00063 $272.60 7334 MILLER UNIFORMS AND $1,653.84 7334 MILLER UNIFORMS AND $134.50 7334 MY BINDING COM $259.60 7334 NATIONAL CAPITAL FLA $183.20 7334 NORTHERN TOOL &EQUIP $79.98 7334 OFFICEMAX/OFFICEDEPO $114.68 7334 OVR O.CO/OVERSTOCK.C $79.49 7334 PFG PROFORMA $352.35 7334 POTTERY BARN 0937 $699.00 7334 PRECISION CAMERA HUB WO $267.75 7334 PRECISION CAMERA HUB WO $325.89 7334 RC HEALTH SERVICES $440.00 7334 RC HEALTH SERVICES $258.00 7334 RED WING SHOES #637 $249.99 7334 SCHOOL OUTFITTERS $748.03 7334 SCHOOLSIN $1,674.92 7334 SIG SAUER, INC. $3,820.00 7334 SQ SQ INTELLIGENT $694.80 7334 TARGET 000009 $39.99 7334 THE HOME DEPOT #0561 $292.78 7334 THE HOME DEPOT #6839 $70.91 7334 THE HOME DEPOT #6839 $99.94 7334 THE HOME DEPOT 6892 $60.67 7334 THE WEBSTAURANT STOR $131.24 7334 THE WEBSTAURANT STOR $237.02 7334 TJM PROMOS $644.60 7334 TRACTOR SUPPLY CO #5 $2,633.98 7334 VATOR ACCESSORIES IN $169.71 7334 WALMART.COM $54.11 7334 WCI / TEAK $1,356.60 7334 WHOLESALE POINT, IN $396.00 7334 WORLD KITCHEN CREDIT $330.12 7334 WW GRAINGER $270.10 7335 ALTEX ELECTRONICS 10 $35.94 7335 AMAZON MKTPLACE PMTS $14.99 7335 AMAZON MKTPLACE PMTS $3,830.68 7335 AMAZON MKTPLACE PMTS $2,499.24 7335 AMAZON PICKUP POINTS -$99.90 7335 AMAZON.COM $3,086.22 7335 AMAZON.COM $1,509.58 7335 AMAZON.COM AMZN.COM/ $44.99 7335 AMAZON.COM AMZN.COM/ $485.41 7335 ANIXTER/CLARK/TRI-ED $3,859.17 7335 APPROVED OPTICS $67.70 7335 AUSTIN MAC WORKS 2N $162.00 7335 BEST BUY 000020 $34.99 7335 BRIGHTSIGN LLC $1,064.42 7335 CABLEXPRESSCORP CXTE $3,271.86 7335 CDW GOVT #JSL5551 $347.73 7335 CDW GOVT #JSN4038 $118.70 7335 CDW GOVT #JTL8548 $118.70 7335 CDW GOVT #JTN3611 $118.70 7335 CDW GOVT #JTQ7824 $186.50 7335 CDW GOVT #JWC3547 $267.64 7335 CDW GOVT #JZD6076 $146.03 7335 CDW GOVT #KBW0049 $2,075.72 7335 CDW GOVT #KBX3400 $406.34 7335 CDW GOVT #KRJ3800 $25.41 7335 CDW GOVT #KTL8140 $1,145.40 7335 CDW GOVT #KTT6178 $80.25 7335 CDW GOVT #KTW0037 $304.99 7335 CDW GOVT #LCG5093 -$304.99 7335 CDW GOVT #LGL0473 $524.66 7335 CRUCIAL.COM $34.99 7335 DISCOUNT ELECTRONICS $33.00 7335 DMI DELL HIGHER EDU $2,471.06 7335 DMI DELL HIGHER EDU $661.03 7335 EMERSON NETWORK POWE $1,123.00 7335 FRY'S ELECTRONICS #2 $79.98 7335 FRYS ELECTRONICS #37 $100.74 7335 GRAYBAR ELECTRIC COM $2,366.21 7335 MONOPRICE, INC. $140.09 7335 OFFICE DEPOT #15 $19.98 7335 OFFICE DEPOT #2204 $37.97 7335 OFFICE DEPOT #282 $49.99 7335 OFFICE DEPOT #85 $299.95 7335 OFFICEMAX/OFFICEDEPO $79.98 7335 ONSITE AV SERVICE P HUB WO $4,542.00 7335 OSI HARDWARE $4,150.00 7335 R-ASSOCIATES $876.28 7380 ADOBE $179.88 7380 ASSETWORKS LLC $1,515.01 7380 AVNGATE MOVAVI.COM $50.77 7380 BOX BOX.NET BUS SRVC $180.00 7380 BROWSERSTACK.COM $348.00 7380 CIRCLECI.COM $258.00 7380 CIRCLECI.COM $387.00 7380 CLOUD4J-REPORT BUILD -$72.00 7380 CLOUD4J-REPORT BUILD $30.00 7380 CRESCENDO INTERACTIV $1,015.00 7380 CTC CONSTANTCONTACT. $195.00 7380 CTC CONSTANTCONTACT. $195.00 7380 CVENT MERCHANT #3 $1,500.00 7380 DIGITAL-UC.COM $51.97 7380 DMI DELL HIGHER EDU $614.64 7380 DRI TECHSMITH $27.01 7380 ESRI $376.71 7380 ESRI $3,750.00 7380 FONTSPRING 31583988 $35.00 7380 FS PIXELFILMSTUDIO $32.42 7380 GEEKBOT $43.00 7380 GEEKBOT $88.00 7380 GITHUB.COM DT6HV $51.00 7380 GITHUB.COM DT6HV $34.00 7380 GITHUB.COM EFTV5 $500.00 7380 GITHUB.COM EFTV5 $500.00 7380 GOOGLE SVCSAPPS_UTS $100.00 7380 GOOGLE SVCSAPPS_UTS $168.60 7380 GRAFFLETOPIA.COM $24.00 7380 INT IN DUO SECURITY $250.00 7380 ISSUU $420.00 7380 JOU CAMPUSCOMPUTER $193.97 7380 JOU CAMPUSCOMPUTER HUB WO $854.93 7380 KLIPFOLIO INC. $147.00 7380 KLIPFOLIO INC. $98.00 7380 LINKPOINT360, LLC -$528.00 7380 MAILCHIMP MONTHLY $125.00 7380 PAYPAL SOFTLAY INC $103.00 7380 PCM TIGERDIRECT $0.00 7380 PLURALSIGHT $897.00 7380 PORTSWIGGER LTD $349.00 7380 PORTSWIGGER LTD $2,094.00 7380 QUALTRICS $1,500.00 7380 REI PAYMENT CENTER $7,971.08 7380 SCIENTIFIC SOFTWARE $450.00 7380 SHI GOVERNMENT SOLUT HUB AS $540.10 7380 SHI GOVERNMENT SOLUT HUB AS $2,430.00 7380 SLACK $309.72 7380 SLACK $372.70 7380 SMARTFILE $750.00 7380 SMARTSHEET $913.63 7380 SMK SURVEYMONKEY.COM $726.00 7380 SMK WUFOO.COM CHARGE $259.00 7380 SMK WUFOO.COM CHARGE $0.00 7380 SPROUT SOCIAL $27.00 7380 SPROUT SOCIAL $54.00 7380 SQ SQ FIERCE SOFTW $2,432.00 7380 SQUARESPACE INC. $72.34 7380 TAMOSOFT LIMITED $479.00 7380 TOGGL $140.00 7380 U OF IL ONLINE PAYME $120.00 7380 U OF IL ONLINE PAYME $120.00 7380 UT WEB TXSHOP $5,135.00 7380 VIMEO PRO UNLIMITED $399.00 7380 VPARADIGM $828.00 7380 WONDERSHARE $65.95 7406 DTV DIRECTV SERVICE $652.68 7517 AMAZON MKTPLACE PMTS $208.00 7517 AMAZON.COM $577.56 7517 CDW GOVT #KGN0309 $330.00 7517 DMI DELL HIGHER EDU $1,576.40 7517 SHI GOVERNMENT SOLUT HUB AS $2,735.60 7517 SHI GOVERNMENT SOLUT HUB AS $8,872.10 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $201,199.06 TOTAL OF EXPENDITURES WITH HUBS $21,408.37 TOTAL OF EXPENDITURES WITH NON HUBS $179,790.69 _______________ TOTAL OF COMMODITY PURCHASING $201,199.06 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.