HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 320 TEXAS WORKFORCE COMMISSION 320 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 320 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ACE FLOORING SOLUTIO HUB HI $16,439.55 7266 ACME BRICK COMPANY $1,065.56 7266 AIR STREAM HEATING & HUB HI $9,244.78 7266 AIRCOOL TECH ACT COR HUB HI $7,069.75 7266 ALEKSANDER OMEGA LLC HUB HI $2,000.00 7266 ALMA-COLLIER INC $6,142.00 7266 ARMSTRONG REPAIR CEN $1,000.00 7266 ASSOCIATED TIME INST $1,239.20 7266 AT SERVICES LLC $18,442.00 7266 AUSTIN AUTOMATIC DOO $44,028.21 7266 BILL JOPLIN'S COMPRE $357.63 7266 BINSWANGER HOLDING C $1,529.80 7266 BRILLIANT ELEGANCE L HUB HI $200.00 7266 BRYMER COMMUNICATION $8,727.21 7266 BULLCHASE INC HUB WO $1,253.40 7266 CEDA-TEX SERVICES IN HUB BL $248,950.70 7266 CHARLIE'S PLUMBING HUB WO $712.50 7266 CLASSIC HEATING AND $2,094.00 7266 CLASSICAL CONCEPTS C HUB HI $14,144.82 7266 COBOS DESIGN & CONST HUB HI $86,630.00 7266 CONTINENTAL PLUMBING $17,392.82 7266 CORPORATE FLOORS INC HUB HI $4,582.13 7266 COTHRON'S SAFE AND L $436.00 7266 COUSTIC-GLO OF CENTR $2,950.00 7266 CURRY INC $4,303.01 7266 D & N SERVICES $110.00 7266 D M I CORP $180,352.00 7266 DELTA AIR CONDITIONI HUB HI $3,200.00 7266 DENALI CONSTRUCTION HUB WO $11,732.00 7266 DIGITAL AIR CONTROL $2,481.00 7266 DIGITAL DISPLAY SOLU HUB HI $3,149.00 7266 DOUTHIT CONTRACTING $630.00 7266 EAST END GLASS COMPA $242.20 7266 ELECTRA LINK INC $36,006.68 7266 ELLIOTT ELECTRIC SUP $767.67 7266 EMR ELEVATOR INC HUB WO $18,334.08 7266 ENTECH SALES AND SER $11,938.00 7266 EXTREME HYDRO-JETTIN $4,846.00 7266 FLUID METER SERVICE $1,495.00 7266 FORD AUDIO-VIDEO SYS $580.00 7266 GARRATT CALLAHAN COM $661.00 7266 GREAT SOUTHWESTERN F HUB BL $2,095.50 7266 GREG'S OVERHEAD DOOR HUB HI $10,819.22 7266 HALO RESTORATION SER $1,300.00 7266 HAMILTON ELECTRIC WO $1,627.80 7266 HARDY STEPHENSON LLC $112,774.72 7266 HOT ROD MECHANICAL I HUB HI $9,383.62 7266 HULL SUPPLY COMPANY $3,401.50 7266 JAMCO CONTROLS INC $3,400.00 7266 JOHNSON CONTROLS FIR $47,273.80 7266 KAHN AIR CONDITIONIN HUB WO $32,954.99 7266 KNIGHT SECURITY SYST $20,826.29 7266 KNIGHT SECURITY SYST TC $57.60 7266 KONE INC $3,578.93 7266 LEONARD LANKFORD $4,544.00 7266 LOCK DOC INC $145.00 7266 LONGHORN BLINDS OF A HUB HI $1,994.01 7266 MCCOY-ROCKFORD INC $9,458.45 7266 MCEACHERN ENTERPRISE $2,751.39 7266 METRO ELECTRIC INC $2,354.66 7266 MICHAELS KEYS INC HUB WO $385.00 7266 MIDWEST OFFICE FURNI HUB DV $95.00 7266 MIKOCORP LLC HUB AI $57,347.88 7266 MR BACKFLOW LLC $1,103.25 7266 MTECH SECURITY CORPO $1,265.00 7266 NORTH CENTRAL TEXAS $25,578.63 7266 ORACLE ELEVATOR COMP $83,468.00 7266 P & C COMMUNICATIONS $5,239.61 7266 POWER VAC AMERICA IN $3,705.48 7266 POWERSOURCE ELECTRIC $11,367.54 7266 PRISM ELECTRIC INC $7,234.69 7266 REC INDUSTRIES INC $900,850.69 7266 RICHARD LOWE REFRIGE $732.75 7266 RP SOUTHWOOD LP $1,854.32 7266 SANIGLAZE HOUSTON LL $52,432.99 7266 SANTEX PAINTING & DR $4,500.00 7266 SERVPRO $4,480.00 7266 SHAW INDUSTRIES INC $2,126.36 7266 SOUTH PLAINS SERVICE $250.00 7266 STANLEY ACCESS TECH $574.00 7266 SUMMARY COST ALLOCAT $0.00 7266 SUNBELT BUILDING SER $16,275.00 7266 TEJAS ELEVATOR CO HUB WO $4,510.00 7266 TEMPSET CONTROLS INC $37,343.21 7266 TEXAS AIR SYSTEMS IN $3,592.00 7266 TEXAS ROOFING COMPAN $22,135.00 7266 THE BRANDT COMPANIES $893,776.80 7266 THE STEAM TEAM INC $1,299.00 7266 TRANE US INC $33,403.40 7266 TWENTY FOUR SEVEN RE $23,068.95 7266 UNITED REFRIGERATION $575.84 7266 VECTOR SECURITY INC $289.98 7266 VORTEX COLORADO INC $345.00 7266 W WHITE AIR CONDITIO $1,717.63 7266 WAGNER INTERIORS LTD HUB WO $1,755.53 7266 YOUNG & PRATT INC $24,074.61 7338 ANDY'S SPRINKLER SER $1,560.00 7338 ASSOCIATED TIME INST $4,125.00 7338 CLASSICAL CONCEPTS C HUB HI $11,193.80 7338 FOCAL POINT FEATURES $300.00 7338 FOSTER FENCE CORPORA $160.00 7338 MALDONADO NURSERY LA $1,524.02 7338 MARATHON RESOURCE MA $1,275.00 7338 PRIMETIME LANDSCAPIN $387.40 7338 PRISM ELECTRIC INC $2,120.00 7338 ROTO-ROOTER SERVICES $425.00 7338 SUNBELT BUILDING SER $6,357.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,306,381.54 TOTAL OF EXPENDITURES WITH HUBS $560,177.26 TOTAL OF EXPENDITURES WITH NON HUBS $2,746,204.28 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $57.60 _______________ TOTAL OF SPECIAL TRADE $3,306,323.94 ********* PROFESSIONAL SERVICES : 7248 TEXAS ALCOHOL & DRUG $293.00 7256 COMCAST -$221.22 7256 ELEMENTS OF ARCHITEC HUB WO $82,100.00 7256 ENERGY ENGINEERING A $63,550.00 7256 ERC ENVIRONMENTAL CO $2,320.00 7256 HONESTY ENVIRONMENTA HUB WO $77,940.00 7256 KAHN AIR CONDITIONIN HUB WO $1,050.00 7256 MAYSE & ASSOCIATES I $86,007.50 7256 METHOD ARCHITECTURE HUB AI $63,250.00 7256 SUMMARY COST ALLOCAT $0.00 7256 WH ENGINEERING INC $53,875.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $430,164.28 TOTAL OF EXPENDITURES WITH HUBS $224,340.00 TOTAL OF EXPENDITURES WITH NON HUBS $205,824.28 _______________ TOTAL OF PROFESSIONAL SERVICES $430,164.28 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $17,792.00 7204 HM RISK GROUP LLC HUB BL $21,500.00 7204 TIME INSURANCE AGENC $1,149.75 7211 ART TO FRAMES INC $268.65 7211 BAT CITY AWARDS INC $1,821.30 7211 DIVINE IMAGING INC TC $2,455.98 7211 DIVINE IMAGING INC $168.64 7211 LONGHORN TROPHIES $3,470.00 7211 M&A GLOBAL CARTRIDGE TC $1,176.03 7211 OFFICE DEPOT $723.90 7211 P D MORRISON ENTERPR HUB BL TC $83.68 7211 P D MORRISON ENTERPR HUB BL $943.08 7211 V QUEST OFFICE MACHI HUB WO $2,220.40 7218 UNIVERSITY OF NORTH IG $2,164.00 7218 UNIVERSITY OF TEXAS IG $11,175.42 7240 KPMG LLP $44,000.00 7240 SUMMARY COST ALLOCAT -$44,000.00 7243 CYNTHIA KENNEDY $775.00 7243 DENIM GROUP LTD $17,500.00 7243 LAURA SANDERS MILLER $2,650.00 7243 MICHAEL SHANE HECKER $510.00 7243 PULSE MEDIA INC HUB HI $5,737.96 7243 RACHITA SHARMA $0.00 7243 SUMMARY COST ALLOCAT -$210.00 7243 THE ACCESS PARTNERSH $1,500.00 7243 THE CENTER FOR SOCIA $66,800.00 7243 TIMOTHY N TANSEY $4,000.00 7243 UNIVERSITY OF NORTH IG $210.00 7243 WOLTERS KLUWER FINAN $95.15 7243 YORK CAREER DEVELOPM HUB WO $4,984.00 7243 $445.00 7253 ALLIANCE WORK PARTNE $70,327.92 7253 BARBARA A LANGHAM & $133,469.50 7253 LAURA SANDERS MILLER $1,850.00 7253 MYERS AND STAUFFER L $18,456.00 7253 NUSTATS LLC $4,700.00 7253 PATRICK O'CONNOR KEE $2,000.00 7253 PROVIDIAN LAW GROUP $1,180.00 7253 RICHARD N FUNK $5,000.00 7253 SAFAL PARTNERS INC HUB AS $1,169,471.96 7253 SUMMARY COST ALLOCAT $44,000.00 7253 TEXAS ORTHOPEDICS SP $160.91 7253 UNIVERSITY OF TEXAS $431,087.00 7253 WESTAT INC $164,290.75 7258 WINSTEAD PC $8,314.00 7262 ADJACENT TECHNOLOGIE $9,500.00 7262 ALPHASTRUST CORPORAT $253.95 7262 AMERICAN MEDICAL ASS $27,602.00 7262 AMERICAN PSYCHIATRIC $18,348.00 7262 ANACA TECHNOLOGIES L $999.00 7262 CARAHSOFT TECHNOLGY $487,105.32 7262 CDW GOVERNMENT INC $27,208.70 7262 CHRISTAL VISION $40,139.00 7262 COLUMN TECHNOLOGIES $28,162.00 7262 COMP-E-WARE TECHNOLO $49,819.68 7262 CONVERGEONE INC $4,144.17 7262 CORNERSTONE $117,500.00 7262 CRITICAL START INC HUB WO $86,978.72 7262 DELL MARKETING LP $6,364.90 7262 DLT SOLUTIONS LLC $16,352.58 7262 ELECTRA LINK INC $23,845.12 7262 ESRI INC $4,231.50 7262 EXECUTIVE INFORMATIO $62,764.00 7262 FAIRFAX IMAGING INC $700.00 7262 GEOGRAPHIC SOLUTIONS $2,144,369.36 7262 INSIGHT PUBLIC SECTO $987.10 7262 INTERNATIONAL BUSINE $970.80 7262 INTERNATIONAL BUSINE $7,421.00 7262 JEH-EAS INC HUB WO $695.00 7262 KUDELSKI SECURITY IN $50,232.80 7262 MICROMAIN CORPORATIO $2,700.00 7262 MORROW CONSULTING LL $14,000.00 7262 MTW SOLUTIONS LLC $74,781.00 7262 NATIONAL ASSOCIATION $3,500.00 7262 ON POINT TECHNOLOGY $132,000.00 7262 OPEN TEXT INC $102,932.02 7262 PITNEY BOWES GLOBAL $2,465.00 7262 PITNEY BOWES GLOBAL $4,930.00 7262 PRESIDIO NETWORKED S $511,459.45 7262 REVEILLE SOFTWARE IN $13,369.40 7262 ROCKET SOFTWARE INC $22,182.64 7262 SEARCHBLOX SOFTWARE $7,500.00 7262 SHI GOVERNMENT SOLUT HUB AS $30,613.00 7262 SHI GOVERNMENT SOLUT HUB AS $725,853.72 7262 SNOWBOUND SOFWARE CO $2,657.00 7262 SOFTCHALK LLC $3,912.00 7262 SOFTWARE ONE INC $14,428.92 7262 SOLID BORDER INC HUB HI $147,136.00 7262 STELLARIS TECHNOLOGI $7,829.00 7262 SUMMARY COST ALLOCAT $0.00 7262 THE IQ BUSINESS GROU $121,657.23 7262 UNISYS CORPORATION $324.00 7262 UNISYS CORPORATION $5,881.69 7262 WOLTERS KLUWER FINAN $21,418.01 7262 XEROX CORPORATION $4,950.00 7267 BULLCHASE INC HUB WO $40.97 7267 CCS DISASTER RECOVER $3,240.00 7267 CDW GOVERNMENT INC $893.02 7267 CDW GOVERNMENT INC $4,994.60 7267 COMP-E-WARE TECHNOLO $105,090.28 7267 CONVERGEONE SYSTEMS $108,219.00 7267 FREEIT DATA SOLUTION $20,381.51 7267 GETTY IMAGES US INC $2,388.00 7267 GTS TECHNOLOGY SOLUT HUB WO $40,139.52 7267 P & C COMMUNICATIONS $2,004.31 7267 P & C COMMUNICATIONS $30,360.77 7267 PITNEY BOWES INC $12,480.00 7267 PRECISION BYTES LLC HUB BL $15,724.45 7267 PRESIDIO NETWORKED S $20,897.51 7267 SHI GOVERNMENT SOLUT HUB AS $13,203.48 7267 SITEIMPROVE INC $22,315.69 7267 SPECTRUM CORPORATION $5,968.00 7267 SUMMARY COST ALLOCAT $0.00 7267 UNISYS CORPORATION $85,023.16 7267 UNISYS CORPORATION $1,307.25 7271 ANDY'S SPRINKLER SER $1,157.48 7271 BOB BRANNON & ASSOCI $1,665.00 7271 ENVIRONMENTAL TREE A $18,700.00 7271 FOCAL POINT FEATURES $1,000.00 7271 HERITAGE TREE CARE L $4,539.00 7271 KENTEX ROOFING SYSTE $3,200.00 7271 MALDONADO NURSERY LA $3,017.75 7271 MARATHON RESOURCE MA $4,112.00 7271 PAMPERED LAWNS AUSTI $1,182.28 7271 PRIMETIME LANDSCAPIN $14,136.21 7271 ROBERT LEWIS $3,390.00 7271 STRIPECO OF TEXAS LL $2,621.60 7271 SUMMARY COST ALLOCAT $0.00 7271 TEAM MAINTENANCE INC HUB AS $2,134.53 7271 THE BRANDT COMPANIES $4,878.00 7271 THE DAVEY TREE EXPER $720.00 7271 WCD ENTERPRISES LLC $6,737.50 7272 AAR INC $3,887.00 7273 AGDKL INC $437.96 7273 AUSTIN PRINTS PHOTO $17.27 7273 B & D INDEX INC $2,705.50 7273 COOK ADVERTISING SPE HUB WO $476.85 7273 DELUXE SMALL BUSINES $1,150.71 7273 MILLER IMAGING AND D HUB WO $12,999.31 7273 NETCENTRIC TECHNOLOG $1,041.00 7273 PACER SERVICE CENTER $56.20 7273 PS PROMOTIONS INC HUB WO $692.20 7273 SUMMARY COST ALLOCAT $0.00 7273 TAYLOR CORPORATION TC $11,676.00 7273 TEXAS TRADE BINDERY $470.80 7273 TEXAS TRIBUNE INC $325.00 7273 TIER ONE PARTNER ALL -$7.67 7273 UNIVERSITY OF TEXAS IG $90,785.83 7274 SUMMARY COST ALLOCAT $0.00 7275 22ND CENTURY STAFFIN $87,040.00 7275 ABACUS TECHNICAL SER $31,482.00 7275 ACRO SERVICE CORP $124,110.00 7275 ALLIED CONSULTANTS $390,022.35 7275 APEX SYSTEMS INC $299,005.35 7275 ATHOMTECH INC HUB AS $214,741.34 7275 BANSAR TECHNOLOGIES HUB AS $479,774.00 7275 C & T CONSULTING SER $416,524.50 7275 C & T INFORMATION TE HUB WO $173,606.10 7275 CHANDRA TECHNOLOGIES $463,553.00 7275 CLOUD CONSULTING SER $111,000.18 7275 COGENT INFOTECH CORP $204,240.47 7275 COOPER CONSULTING CO HUB WO $312,530.76 7275 DATAMANUSA LLC $200,309.63 7275 E-CONSULTING INC HUB AS $320,713.02 7275 ESOLVIT INC HUB AS $30,216.00 7275 FIRECAT STUDIO LLC $3,000.00 7275 GEOGRAPHIC SOLUTIONS $954,483.20 7275 GRANT THORNTON LLP $145,023.60 7275 GRANT THORNTON LLP $397,971.79 7275 IDEA TECHNOLOGIES LL HUB AS $323,974.00 7275 INDOTRONIX INTERNATI $146,713.60 7275 INFOJINI INC $153,450.00 7275 INNOSOUL INC $262,589.80 7275 LOBLOLLY CONSULTING HUB AS $48,770.50 7275 LOBLOLLY CONSULTING HUB AS $17,922.00 7275 MMC GROUP LP HUB WO $202,470.48 7275 NATIONAL HUMAN RESOU HUB WO $171,952.65 7275 NEOS CONSULTING GROU HUB WO $586,208.98 7275 NEUBUS INC $619.96 7275 NF CONSULTING SERVIC HUB WO $886,980.71 7275 NIPUN SYSTEMS INC HUB AS $875,845.70 7275 NTT DATA INC $800,000.00 7275 PMCS SERVICES INC HUB AS $20,000.00 7275 RAPISOURCE LLC $335,190.24 7275 RED SALSA TECHNOLOGI $179,100.00 7275 RPD SYSTEMS LLC $216,903.50 7275 SUMMARY COST ALLOCAT $0.00 7275 TEKSYSTEMS INC $271,411.00 7275 TEXAS ENGINEERING EX $10,252.19 7275 TEXAS GOVLINK INC HUB HI $344,653.20 7275 UNISYS CORPORATION $2,001,645.86 7275 $25.00 7276 AMERICAN REGISTRY FO -$182.76 7276 ARTICULATE GLOBAL IN $5,196.00 7276 AT&T $12,296.78 7276 BIG BEND TELEPHONE C $2,051.76 7276 CABLE ONE INC $3,827.28 7276 CARAHSOFT TECHNOLGY $114,008.19 7276 CENTURYLINK $1,137.02 7276 CENTURYLINK $99.95 7276 CHARTER COMMUNICATIO $3,842.35 7276 CIRRA NETWORKS $419.88 7276 COMCAST $5,043.64 7276 COMCAST BUSINESS $6,612.67 7276 CONFERENCE BOARD INC $320,785.66 7276 CONSUMERINFO COM INC $2,279.45 7276 CRITERIA CORP $4,750.00 7276 CRITICAL MENTION INC $8,000.00 7276 DPT OF HOMELAND SECU $29,121.00 7276 ELECTRONIC DATA CARR $1,691.69 7276 EXPERIAN $23,815.51 7276 FISH FISH & LONG $18,090.00 7276 FRONTIER COMMUNICATI $4,869.65 7276 GARTNER INC $181,678.00 7276 GETTY IMAGES US INC $8,200.00 7276 GRANDE COMMUNICATION $422.90 7276 GTS TECHNOLOGY SOLUT HUB WO $49,492.71 7276 GUADALUPE VALLEY TEL $429.40 7276 HARRIS BROADBAND LP $1,204.68 7276 LEXISNEXIS $7,576.80 7276 LEXISNEXIS RISK DATA $1,092.00 7276 LEXISNEXIS RISK SOLU $11,277.00 7276 LIVINGSTON TELEPHONE $2,489.57 7276 MII PUBLICATION $997.00 7276 NATIONAL JOURNAL GRO $2,079.00 7276 NEW SOURCE BROADBAND $1,558.92 7276 NORTHLAND COMMUNICAT $1,971.57 7276 PACER SERVICE CENTER $13,537.68 7276 PEOPLES COMMUNICATIO $8,400.00 7276 PETERSONS LLC $5,490.00 7276 PRISMNET LTD $291.60 7276 QUORUM REPORT $480.00 7276 RANCH WIRELESS $769.37 7276 REED GROUP LTD $6,500.00 7276 RICHARD PEAVEY MD $519.00 7276 SAN ANTONIO BUSINESS $320.00 7276 SHI GOVERNMENT SOLUT HUB AS $102,575.00 7276 SHI GOVERNMENT SOLUT HUB AS $14,189.00 7276 SUMMARY COST ALLOCAT $199.00 7276 SURVEYMONKEY INC $684.00 7276 TIME WARNER CABLE $1,912.80 7276 TIME WARNER CABLE $150,022.77 7276 TOM A MCCARTY $107.17 7276 TRANSCENSE INC $1,188.00 7276 UNIVERSAL CABLE HOLD $15,013.69 7276 UNIVERSITY OF TEXAS IG $1,945.80 7276 WEHCO VIDEO INC $1,199.40 7276 WEST PUBLISHING CORP $28,629.29 7276 WINDSTREAM CORP $1,484.08 7276 WORK LOSS DATA INSTI $325.00 7276 $21,023.72 7277 AMH JANITORIAL SERVI HUB WO $5,363.64 7277 BURNETT INTERNTIONAL $4,680.00 7277 CECILIA SALINAS HUB HI $32,400.00 7277 COUSTIC-GLO OF CENTR $3,250.00 7277 ENCORE COMMERCIAL SE $7,200.00 7277 EVANS YOUNG & ASSOCI $7,304.76 7277 INTEGRITY NATIONAL C $17.00 7277 INTERNATIONAL BUILDI $1,975.00 7277 KENNETH HAWKINS $4,608.53 7277 LEIS O'HANA HUI FAMI $3,045.96 7277 M & RS ELITE JANITOR HUB HI $7,551.36 7277 PREDICTABLE BUSINESS $461,078.49 7277 SANG JIN GYE $55,502.30 7277 SUMMARY COST ALLOCAT $0.00 7277 TEAM MAINTENANCE INC HUB AS $14,954.42 7277 TOLDEN FINNEY HUB BL $7,716.00 7277 VILLEDA BUILDING SER $11,842.20 7277 WCD ENTERPRISES LLC $8,160.00 7277 $12.50 7281 CENTURYLINK $546.00 7281 FRONTIER COMMUNICATI $14,796.11 7281 SHERRY MATTHEWS INC HUB WO $267,780.30 7281 SOCIETY FOR HUMAN RE $395.00 7281 $1,198.00 7284 IBML $53,128.00 7286 FED EX TC $91,073.22 7286 FED EX -$29.11 7286 HALO BRANDED SOLUTIO $22.26 7286 LONE STAR HOLDINGS L $9,325.44 7286 LONE STAR HOLDINGS L TC $9,221.68 7286 SUMMARY COST ALLOCAT $0.00 7299 1099EXPRESS DALLAS L $2,512.38 7299 360 VISION $1,200.00 7299 A-1 FREEMAN MOVING A $9,956.00 7299 A-1 FREEMAN NORTH AM $7,344.92 7299 A-ROCKET MOVING & DE HUB BL $15,500.00 7299 ABC PEST CONTROL INC $10,856.00 7299 ACCESS LANGUAGE CENT HUB WO $54,261.28 7299 ACVREP $300.00 7299 ALAMO CITY INTERPRET $49,660.00 7299 ALAMO WORKFORCE DEVE IG $381,233.32 7299 ALARM SECURITY & CON $420.00 7299 ALBERT WRIGHT HUB BL $6,100.00 7299 ALBERTO FAVELA $57,909.87 7299 ALEKSANDER OMEGA LLC HUB HI $28,860.60 7299 ALL MY SONS MOVING A $2,567.38 7299 ALL-SAFE PEST & TERM $360.00 7299 ALLSTATE SECURITY IN $354.00 7299 AMY J WYCH $203.50 7299 ANATOLE PARTNERS III $252,580.15 7299 ANDRE K CSIHAS $89,149.25 7299 ANDREA MARIE MILLER $500.00 7299 ANDREWS COUNTY SHERI IG $50.00 7299 ANGELINA COUNTY SHER IG $70.00 7299 APPRISS INC $42,180.00 7299 APPRISS INC $237,282.00 7299 APRIL ANIKA ABBOTT $183.25 7299 APRIL RAE MCWILLIAMS $430.04 7299 ARBER INC HUB HI $38,459.57 7299 ASHCRAFT LAW FIRM PC $4,265.86 7299 ASHFORD TRS LAKEWAY $201.50 7299 ASKIN CAPTIONING LLC HUB HI $345.00 7299 AUDREY MROSS $1,349.41 7299 AUSTIN COUNTY SHERIF IG $95.00 7299 AUSTIN POLICE DEPART IG $175.00 7299 AUSTIN TEXAS MEDIATO HUB WO $1,400.00 7299 B&L LOCK AND SAFE IN $157.00 7299 BANDERA COUNTY CONST IG $80.00 7299 BARBARA CALHOUN CARG $500.00 7299 BELL COUNTY CONSTABL IG $490.00 7299 BERTHA JACOBSON $67,520.67 7299 BHN CORPORATION $443.40 7299 BICYCLE SPORT SHOP I $477.99 7299 BLACKSTONE SECURITY $28,778.43 7299 BLANCO COUNTY SHERIF IG $60.00 7299 BORDERTOWN LOCK & KE $257.00 7299 BOSART LOCK & KEY IN $126.00 7299 BRAZORIA COUNTY CONS IG $1,275.00 7299 BRAZOS COUNTY CONSTA IG $350.00 7299 BRAZOS VALLEY COUNCI $216,387.73 7299 BRENDA K PINEAULT $1,134.00 7299 BRIAN CROSSIN $10,225.00 7299 BRISCOE COUNTY SHERI IG $75.00 7299 BUCKED OFF BACK ON L $11,131.25 7299 BUG GUYS PEST CONTRO $2,167.50 7299 BURTON PROCESSING LL $116,021.21 7299 C A RAY & SON PAINTI $3,163.00 7299 CALDWELL COUNTY $160.00 7299 CAMERON COUNTY SHERI IG $120.00 7299 CAMERON COUNTY WDB IG $366,055.91 7299 CARAHSOFT TECHNOLGY $38,268.94 7299 CAROLYN SUE SURRY MI $500.00 7299 CARRIE HUNTER $387.39 7299 CATHERINE LYNN MARST $1,200.00 7299 CATHERINE VIEGAS HOP $500.00 7299 CENTER FOR EMPLOYMEN $41,167.74 7299 CENTER FOR WORK ETHI $5,000.00 7299 CENTRAL TEXAS COG $279,971.12 7299 CENTRE FOR NEURO SKI $500.00 7299 CENTURY FIRE PROTECT $250.00 7299 CHANGING LIVES ENTER $5,000.00 7299 CHERYL DUKSTA $2,560.00 7299 CHINWEOKWU ONWUJUBA $1,000.00 7299 CLAUDIA W DE GONZALE $4,200.00 7299 CLINTON R PULVER $10,000.00 7299 COASTAL BEND WDB $75,115.17 7299 COLLIN COUNTY CONSTA IG $2,550.00 7299 COLLINS REALTIME REP HUB WO $7,290.00 7299 COMAL COUNTY SHERIFF IG $150.00 7299 COMANCHE CO CONSTABL IG $75.00 7299 COMMUNICATION BY HAN HUB WO $88,984.00 7299 CONCHO VALLEY WORKFO IG $81,437.31 7299 CONDUIT LANGUAGE SPE $86,241.76 7299 CORINNE GOYETTE $500.00 7299 COTHRON'S SAFE AND L $1,922.35 7299 COUNTY CLERK OF FALL IG $100.00 7299 COUNTY CLERK OF VAL IG $75.00 7299 COUNTY OF GALVESTON IG $900.00 7299 CYNTHIA KENNEDY $500.00 7299 D & N SERVICES $1,645.00 7299 DALLAS CONVENTION CE $100,588.64 7299 DALLAS COUNTY CONSTA IG $15,360.00 7299 DALLAS COUNTY LOCAL IG $247,914.79 7299 DANIEL WEINFELD & AS $55,176.00 7299 DARREN WILLIAM ABATE $2,250.00 7299 DAVID L & TERESA C S $592.00 7299 DAWN Y ADAMS $500.00 7299 DAWSON COUNTY SHERIF IG $100.00 7299 DEAF ACTION CENTER $646.00 7299 DENTON COUNTY CONSTA IG $2,550.00 7299 DESIGN SECURITY CONT HUB WO $540.00 7299 DESIREE D HUTSON $500.00 7299 DIAMOND KEAN LEARNIN $371.25 7299 DIANE T GOYETTE $500.00 7299 DLT SOLUTIONS LLC $1,197.90 7299 DONATTI TRANSLATION HUB HI $28,331.75 7299 EARLY CHILDHOOD THEO $1,000.00 7299 EAST TEXAS ALARM INC $2,912.92 7299 EAST TEXAS CENTER FO $2,721.26 7299 EAST TEXAS COUNCIL O $56,370.63 7299 ECTOR COUNTY SHERIFF IG $640.00 7299 EDITH ANN MCKITRICK $1,000.00 7299 EDUCATION SERVICE CE $220,010.49 7299 EL PASO SLI SIGN LAN $75,533.50 7299 ELECTRONIC DATA CARR $47,789.58 7299 ELIZABETH N BEAVERS $500.00 7299 ELLIS COUNTY SHERIFF $1,080.00 7299 ERATH SHERIFFS DEPAR IG $150.00 7299 ERICA NICOLE WOOD $500.00 7299 ESPARZA PEST CONTROL $3,237.50 7299 FELIPE D PEREZ $61,446.00 7299 FLOYD COUNTY IG $100.00 7299 FOCAL POINT FEATURES $2,125.00 7299 FORD AUDIO-VIDEO SYS $1,420.02 7299 FORT BEND COUNTY CON IG $2,240.00 7299 GARBO'S LOCKSMITH SH $95.00 7299 GLORIA L BURKE $28,839.34 7299 GOLDEN CRESCENT WORK $53,201.00 7299 GOURMET CENTRAL BY C $16,800.00 7299 GRACIELA VEGA $500.00 7299 GRANTHAM PEST CONTRO HUB BL $1,625.00 7299 GRAYSON COUNTY CONST IG $167.00 7299 GREAT SOUTHWESTERN F HUB BL $2,258.07 7299 GREEN SPACE LEARNING $1,000.00 7299 GUEVARA ENTERPRISES $97.50 7299 GUTHRIES LOCKSMITH A $419.95 7299 HALE COUNTY SHERIFF' IG $75.00 7299 HAMILTON COUNTY SHER IG $75.00 7299 HANCOCK JAHN LEE & P $38,090.76 7299 HARDIN COUNTY SHERIF IG $100.00 7299 HARRIS COUNTY CONSTA IG $16,125.00 7299 HAYS COUNTY CONSTABL IG $225.00 7299 HEART OF TEXAS WDB IG $10,000.00 7299 HECTOR A TEJEDA HUB HI $1,550.00 7299 HENDERSON COUNTY IG $340.00 7299 HIDALGO COUNTY SHERI IG $975.00 7299 HILL COUNTY IG $85.00 7299 HILTON COLLEGE STATI IG $20,997.00 7299 HILTON GARDEN INN AN $15,877.50 7299 HONESTY ENVIRONMENTA HUB WO $4,700.00 7299 HOOD COUNTY CONSTABL IG $375.00 7299 HOPKINS COUNTY CONST IG $65.00 7299 HORACE CHARLES HODGE $500.00 7299 HORSESHOE BAY RESORT $97,309.00 7299 HOUSTON COMMUNITY CO IG $23,065.00 7299 HOUSTON FIRST DBA HI $6,177.60 7299 HOUSTON INSTALLATION $14,185.47 7299 HOUSTON-GALVESTON AR $827,269.19 7299 HOWARD COUNTY SHERIF IG $125.00 7299 HTL OPERATING LLC $13,440.00 7299 HYATT REGENCY SAN AN $132,036.50 7299 INEZ MCBRIDE $900.00 7299 INTERPRETERS 2 GO LL HUB WO $252.00 7299 IRMA E MADRIGAL $16,800.00 7299 JACOB SCHICK $2,500.00 7299 JAMES A SPEED MDPA $300.00 7299 JANINE R GROTH $1,000.00 7299 JDHQ HOTELS LLC $15,812.68 7299 JEFFERSON COUNTY IG $350.00 7299 JENNIFER GONZALEZ $500.00 7299 JENNIFER MICHELLE WE $1,000.00 7299 JENNIFER OPPENHEIMER $9,278.20 7299 JESSICA RALYNN DAVIS $647.84 7299 JFDI HANDYMAN LLC $300.00 7299 JOB FINDERS LLC HUB HI $2,250.00 7299 JODI S WOODRING $500.00 7299 JOE SANCHEZ $620.00 7299 JOHNSON CONTROLS FIR $26.65 7299 JOHNSON COUNTY CONST IG $680.00 7299 JONATHAN H YAMAGUCHI $975.00 7299 JOYCE ELAINE BURGER $500.00 7299 JPI ENTERPRISES INC $520.00 7299 JUDY C CAMPBELL $4,000.00 7299 JUNLEI LI $9,000.00 7299 KAPPELMAN BUSINESS E $50,552.25 7299 KAREN FARRIS $500.00 7299 KAREN STANFILL $371.96 7299 KAROLE BEASLEY $1,950.00 7299 KATRINA GRIDER $815.99 7299 KAUFMAN COUNTY CONST IG $580.00 7299 KERR COUNTY SHERIFFS IG $85.00 7299 KEYSTONE US MANAGEME $729.42 7299 KIMBLE COUNTY IG $80.00 7299 KNIGHT SECURITY SYST $2,498.32 7299 KR MARTIN & SONS LOC $192.20 7299 KRISTY THORNTON & AS $1,000.00 7299 KYLE BABICK PHD & AS $1,534.96 7299 LA FRONTERA LODGING $30,536.60 7299 LAMB COUNTY IG $75.00 7299 LANGUAGE LINE $227,410.59 7299 LANGUAGEUSA INC HUB WO $150.00 7299 LAREDO COMMUNITY COL IG $5,250.00 7299 LARRY G BYRD $1,400.00 7299 LASONYA L THOMAS $1,072.00 7299 LAURA L MINNIGERODE $500.00 7299 LAURA MONTEZ $500.00 7299 LBK INVESTMENTS INC $1,803.75 7299 LESLIE GAAR DE OSTRO $1,000.00 7299 LEVY PREMIUM FOODSER $61,394.06 7299 LIBERTY COUNTY CONST IG $300.00 7299 LIFETIME INDEPENDENC $34,349.57 7299 LITTLE BOOK OF WORDS $5,000.00 7299 LLOYD GOSSELINK ROCH $1,000.00 7299 LOWER RIO GRANDE VAL IG $130,779.98 7299 LUBBOCK COUNTY SHERI IG $660.00 7299 LUBYS FUDDRUCKERS RE $1,496.73 7299 LUIS SANDOVAL $393.31 7299 LYNDA (SUSAN) MERIWE $1,000.00 7299 M & M COUNSELING & A $100.00 7299 MALSAM CAPITAL LLC $1,728.10 7299 MARIA BRUCIA $66,044.00 7299 MARICELA CAVAZOS PLL $3,500.00 7299 MARIO PENA JR $712.50 7299 MARRIOTT EL PASO $25,462.95 7299 MARRIOTT HOTEL SERVI $317,659.00 7299 MARTHA GARBER $720.48 7299 MARTHA GUTIERREZ CAN $150.00 7299 MARTIN COUNTY SHERIF IG $100.00 7299 MARTINEZ EVENTS LLC $15,794.00 7299 MARY SPRING DYE $1,000.00 7299 MARYLAND DEPARTMENT IG $1,000.00 7299 MASTERS PERFORMANCE $5,000.00 7299 MASTERWORD SERVICES HUB WO $29,110.49 7299 MAYSE & ASSOCIATES I $3,000.00 7299 MCCULLOCH COUNTY $80.00 7299 MCLENNAN COUNTY CONS IG $570.00 7299 MEDINA COUNTY CONSTA IG $100.00 7299 MEGAN CANTRILL $1,000.00 7299 METRO ELECTRIC INC $889.10 7299 MICHAEL L HOLLAND $45.20 7299 MIDDLE RIO GRANDE DE IG $134,978.28 7299 MIDLAND COUNTY SHERI IG $600.00 7299 MILAM COUNTY SHERIFF IG $200.00 7299 MODULAR INSTALLATION HUB HI $850.00 7299 MONTGOMERY COUNTY CO IG $1,800.00 7299 MOVE LOGISTICS INC HUB HI $24,229.00 7299 MOVE SOLUTIONS LTD HUB WO $246.32 7299 MTECH SECURITY CORPO $1,354.80 7299 NATIONAL ASSOCIATION $16,000.00 7299 NAVARRO COUNTY SHERI IG $160.00 7299 NETCENTRIC TECHNOLOG $4,920.00 7299 NEUBUS INC TC $82,556.74 7299 NEUBUS INC $6,359.97 7299 NEWTON COUNTY SHERIF IG $85.00 7299 NICHOLE CHIFFON AGUI $500.00 7299 NICOLE KATHLEEN DRAY $500.00 7299 NORTEX REGIONAL PLAN $134,300.93 7299 NORTH CENTRAL TEXAS IG $274,359.60 7299 NORTH EAST TEXAS WDB IG $359,197.93 7299 NUECES CO CONSTABLE IG $225.00 7299 OSCAR FLORES $2,007.00 7299 PALO PINTO CONSTABLE IG $100.00 7299 PANHANDLE REGIONAL P $778.00 7299 PARKER COUNTY CONSTA IG $1,000.00 7299 PATRICIA CARTER $500.00 7299 PATRICIA M NOONAN $2,000.00 7299 PAULEY INVESTING LLC $500.00 7299 PEGGY SUZANNE LISENB $500.00 7299 PERMIAN BASIN WORKFO IG $22,392.42 7299 PHYLIS M BENNER $1,000.00 7299 PITNEY BOWES INC $2,979.47 7299 POTTER COUNTY SHERIF $11.38 7299 PRIME PEST MANAGEMEN $200.00 7299 PROTECTION ONE $923.52 7299 PSI GROUP INC $21,096.67 7299 QUALITY 121 LLC HUB WO $2,000.00 7299 RANDALL COUNTY SHERI IG $180.00 7299 RCD INVESTMENTS II L $245.95 7299 REBECCA SAMETZ $659.34 7299 REGINA PUCKETT $500.00 7299 REGION XIX EDUCATION $500.00 7299 RICARDO NANCE TRANSL $7,942.00 7299 RICHARD PEAVEY MD $2,998.35 7299 ROBERT F DEUELL MD $150.00 7299 ROCKWALL COUNTY $750.00 7299 RODNEY GOLDEN $507.48 7299 ROLANDA E PATTON $6,746.25 7299 ROLANDA ELAINE PATTO $43,104.00 7299 ROLLINS INC $1,452.00 7299 RONALD L JOHNSON $5,600.00 7299 RURAL CAPITAL AREA W IG $81,211.62 7299 RUSHING PEST CONTROL $165.00 7299 S LAURO PC $754.10 7299 SALT CHILDCARE TRAIN $500.00 7299 SAN JACINTO COUNTY IG $100.00 7299 SAN PATRICIO COUNTY IG $90.00 7299 SECURITY SIGNAL DEVI $104.85 7299 SENTINEL ALARM COMPA $907.97 7299 SEWCO INC $1,432.00 7299 SHARLA L SNIDER $500.00 7299 SHAY ALLISON EVERITT $500.00 7299 SHEILA GLADSTONE $1,200.00 7299 SHELBY COUNTY SHERIF IG $70.00 7299 SHERIFF OF BEXAR COU IG $2,925.00 7299 SHRINK STOPPERS LLC $617.68 7299 SIGN LANGUAGE ACCESS $1,165.50 7299 SIGN LANGUAGE INTERP HUB WO $540.00 7299 SMITH PROTECTIVE SER $682,316.17 7299 SOJI SERVICES INC HUB AS $350.00 7299 SOUTH EAST TEXAS WOR IG $229,563.97 7299 SOUTH PLAINS REGIONA IG $364,081.01 7299 SOUTH PLAINS SERVICE $2,105.00 7299 SOUTH TEXAS WDB IG $6,450.00 7299 SPEAKING OF CHARACTE $1,650.00 7299 STANLEY CONVERGENT S $11,355.82 7299 STEPHENS COUNTY SHER IG $80.00 7299 STEVE D PEREZ $376.00 7299 STRAIT MUSIC CO $420.00 7299 SUMMARY COST ALLOCAT $158,083.40 7299 SUPERIOR ALARMS $575.00 7299 SUPPLEMENTAL LEARNIN $6,375.00 7299 SUSAN S MACHUGH $1,000.00 7299 TARRANT COUNTY CONST IG $9,525.00 7299 TARRANT COUNTY WDB IG $585.00 7299 TAYLOR COUNTY SHERIF IG $75.00 7299 TEX 1 SECURITY INC $1,647.25 7299 TEXAS A & M UNIVERSI $67,500.00 7299 TEXAS CLOSED CAPTION $72,457.50 7299 THE BEAR TRAX CO LLC $1,000.00 7299 THE BETTY AND LEONAR $192.50 7299 THE CAPTIONING COMPA $3,867.50 7299 THE CORPUS CHRISTI A IG $6,284.25 7299 THE DEEP EAST TEXAS IG $287,636.71 7299 THE RIVER CITY GROUP $282.97 7299 THE TERMINIX INTERNA $1,656.00 7299 THERRELL ALARM PROTE $499.80 7299 TILDE STRATEGIES LLC $1,800.00 7299 TODD & TROY ELECTRIC $750.00 7299 TOM GREEN COUNTY SHE $255.00 7299 TRACHTER INTERPREATA $56,430.00 7299 TRACI MACKINTOSH $500.00 7299 TRAVIS COUNTY CONSTA IG $1,425.00 7299 TRT HOLDINGS INC-TRT $51,541.40 7299 TWENTY FOUR SEVEN RE $4,999.00 7299 TX ASSOC FOR THE EDU $959,193.90 7299 UNISYS CORPORATION $574.00 7299 UNIVERSITY OF NORTH IG $2,000.00 7299 UNIVERSITY OF TEXAS IG $109,254.12 7299 UNIVERSITY OF TX AT IG $19,173.25 7299 UPPER RIO GRANDE WDB IG $211,449.86 7299 VALERIE LYNN FRANCO- $1,040.00 7299 VECTOR SECURITY INC $3,332.88 7299 VERBATIM REPORTING & $10,271.50 7299 VISUAL LANGUAGE PROF $94,667.13 7299 WALLER COUNTY IG $150.00 7299 WALSH MEDIA PRODUCTI $3,716.50 7299 WEST CENTRAL TEXAS W IG $168,003.22 7299 WESTAT INC $46,547.00 7299 WICHITA COUNTY SHERI IG $665.00 7299 WILLIAMSON CO CONSTA IG $840.00 7299 WILSON OFFICE SUPPLY $1,396.00 7299 WISE COUNTY SHERIFFS IG $125.00 7299 WORKFORCE SOLUTIONS IG $126,699.42 7299 WORKSOURCE-GREATER A IG $2,502.00 7299 XEROX CORPORATION $400.00 7367 A1 RIC TX LLC $2,128.00 7367 ABC COIN SORTING COU $342.00 7367 ALEJANDRO G GAYTAN $3,891.85 7367 ALEJANDRO GAYTAN $2,710.72 7367 ALFRED ESPINOZA $1,424.20 7367 ALOHA COOK $4,395.93 7367 ALVERTIS MCCLURGE $4,211.85 7367 AMERICAN THERMOFORM $3,401.16 7367 ANDREW DAVID DE AVIL $250.00 7367 APW ELECTRONICS LLC $550.00 7367 ARNOLDO SANCHEZ $974.14 7367 ARTURO FONSECA $700.00 7367 ASHLEY EDWARDS $1,284.00 7367 AVAYA INC $200,415.84 7367 BALLARD ENTERPRISES $1,428.50 7367 BOBBY ALLEN $8,700.27 7367 BOBBY D ALLEN -$1,032.74 7367 BOICE BEST $1,756.08 7367 BRUCE A BEST $4,772.10 7367 CALVIN SHEPHERD $480.29 7367 CARL W KENT $2,328.30 7367 CECELIA WILSON $1,133.52 7367 CHARLES S DOOLEY $1,408.82 7367 CHARLES WATSON $1,021.53 7367 CHUNG AHN $600.00 7367 CLARENCE WILLIAMS $877.68 7367 CLAYTON M HELL $608.23 7367 COMMERCIAL KITCHEN P $1,568.00 7367 CORNELL PARDUE $763.58 7367 CUMMINS SOUTHERN PLA $878.00 7367 DDE INTERESTS LLC $7,121.05 7367 DEBRA LYN WESTON $2,956.00 7367 DEWAYNE SPARKS $1,370.97 7367 DEWAYNE SPARKS $894.65 7367 DISCOUNT TIRE COMPAN $418.00 7367 DWAYNE D ZUPPARDO $1,150.00 7367 EASY STREET LLC $171.85 7367 EDWARD PHILLIP MARLO $367.50 7367 ELECTRA LINK INC $3,316.50 7367 ELIZABETH A CHANEY $1,432.50 7367 ELIZABETH ANN CHANEY $775.00 7367 ELMER D MILLER TC $275.00 7367 ELMER D MILLER $7,249.69 7367 ENVIRONMENTAL EXHAUS $2,150.00 7367 EQUIPMENT DEPOT $9,847.55 7367 FERNANDO LOPEZ $1,175.00 7367 FLOR DE MARIE LIMA $4,738.55 7367 GESILAR JOSEPH $4,535.00 7367 GREAT SOUTHWESTERN F HUB BL $156.50 7367 GREGORY STAVINOHA $903.50 7367 HARVEY J STAVINOHA $16,467.72 7367 HEIDELBERG USA INC $608.00 7367 HIS MECHANICAL LLC $987.75 7367 INTREPID TECHNICAL S $331.00 7367 ISI COMMERCIAL REFRI $2,008.53 7367 ITW FOOD EQUIPMENT G $3,483.89 7367 JAY BRYAN WOLF $1,146.00 7367 JENNA NORWOOD $403.29 7367 JOHN DE SIMONE $1,939.90 7367 JOHN DESIMONE $4,262.00 7367 JOHN M MAHLER $3,146.74 7367 JOHN R WATSON JR $6,298.00 7367 JOHNSON CONTROLS FIR $685.97 7367 JOSE A FRIEDRICHSEN $785.17 7367 JOSE M SIFUENTES $3,583.24 7367 JOSE SANCHEZ $5,245.00 7367 JUAN LATIGO $3,326.50 7367 JW MECHANICAL LLC $745.00 7367 KAMPFOODS LLC $1,897.90 7367 KARLA YADIRA MARTINE $11,714.00 7367 KEITH TURNER $5,169.00 7367 KENNETH BALLARD $694.06 7367 KENNETH EARL LANDTRO $4,476.82 7367 LARRY WATSON $767.17 7367 LEROY R DELA GARZA $1,857.00 7367 MACARIO CANTU JR $1,394.11 7367 MARIA D BOSCH $4,271.00 7367 MARIO ALBERTO VALLES $4,987.40 7367 MARIO VALLES $380.00 7367 MARY RENEE BRITT $1,448.80 7367 MAYRA S ESCALANTE $1,658.00 7367 MAYRA SALAZAR ESCALA $4,752.00 7367 MCCOY-ROCKFORD INC $4,998.00 7367 MD MACHINE $118.20 7367 MICHAEL SPARKS $167.00 7367 MOVE SOLUTIONS LTD HUB WO $371.80 7367 NATHAN YOUNG $2,727.75 7367 NIMITZ VENDING INC $1,140.00 7367 OSVALDO FIGUEROA $799.75 7367 PABLO CANTU $525.00 7367 PABLO CANTU $374.50 7367 PAUL ZAPATA $227.50 7367 PAUL ZAPATA $337.50 7367 PB PARENT LLC $45.00 7367 PHOENIX KAFAY LLC $1,099.05 7367 PROTECTION ONE $245.00 7367 RAMES GONZALEZ JR $204.34 7367 RANDY CLUTTER $97.63 7367 RICHARD LOWE REFRIGE $6,563.51 7367 ROBERT E SIMON $97.50 7367 ROBERT I JONES $264.84 7367 ROBERTO D PENA $1,282.87 7367 ROBERTO D PENA $1,620.64 7367 ROGER BEST $669.79 7367 RONALD BOUTTE $95.00 7367 RONNIE WATSON $8,963.00 7367 RUBEN AGUILAR $3,858.48 7367 RUFINO ACOSTA $850.00 7367 RUFINO ACOSTA $1,133.98 7367 SCOTT E SMITH $2,855.87 7367 SHI GOVERNMENT SOLUT HUB AS $52.00 7367 SHRINK STOPPERS LLC $28.88 7367 STERLING PARKER $521.53 7367 STEVEN SALTZMAN $2,983.28 7367 SUMMARY COST ALLOCAT $0.00 7367 TAMARA NOWELL $798.00 7367 TAMARA NOWELL $503.75 7367 TEAM MARATHON FITNES HUB WO $836.66 7367 TENNANT SALES AND SE $773.58 7367 TIMOTHY L DAWSON $1,984.66 7367 TIMOTHY M MCKEE $264.90 7367 TOM J CHEPEY $10,005.00 7367 TOMMY WAYNE CRAWFORD $619.79 7367 VORTEX COLORADO INC $449.00 7367 WAUKESHA PEARCE LLC $2,079.51 7367 WILLIAM MARK VANLANI $442.74 7367 WILLIAM MARQUIS $433.96 7367 XEROX CORPORATION $100.00 7367 ZACHARY DAVIS $3,219.14 7367 $483.88 7368 AUTOWORLD/GALLERIA I HUB HI $402.06 7368 BRUCE LOWRIE CHERVOL $157.82 7368 DISCOUNT TIRE COMPAN $3,900.75 7368 FORD AUDIO-VIDEO SYS $344.50 7368 FOUR WHEEL CENTER IN $3,411.97 7368 GERARDO N DIAZ $4,779.87 7368 GUNN CHEVROLET LTD $966.80 7368 RICKMAN DIESEL ENTER $1,646.30 7368 UNIVERSITY FLEET OPE $41,609.54 7368 US BANK NATIONAL ASS TC $2,902.73 7514 AVAYA INC $399,791.83 7514 PRESIDIO NETWORKED S $8,651.59 7514 SHARED SOLUTIONS AND $2,153.85 7516 AT&T $3,615.93 7516 AT&T MOBILITY $3,413.66 7516 AT&T MOBILITY BEST W $113,286.16 7516 CONVERGEONE INC $13,013.74 7516 FRONTIER COMMUNICATI $116.25 7516 SHI GOVERNMENT SOLUT HUB AS $66.00 7516 SPOK INC $429.75 7516 TIME WARNER CABLE $1,529.91 7516 UNIVERSAL CABLE HOLD $199.89 7516 VERIZON $635,595.17 7516 VERIZON WIRELESS SER $401.30 7526 AIR CYCLE CORPORATIO $1,331.00 7526 ARK-LA-TEX SHREDDING $3,950.00 7526 CITY OF AUSTIN IG $79,826.77 7526 CITY OF CLEBURNE IG $575.52 7526 CITY OF CROCKETT IG $845.06 7526 CITY OF GRAND PRAIRI IG $2,293.08 7526 CITY OF HOUSTON IG $518.06 7526 CITY OF LEWISVILLE IG $312.95 7526 CITY OF LUFKIN IG $139.80 7526 CITY OF MCALLEN IG $3,069.43 7526 CITY OF MCKINNEY IG $723.60 7526 CITY OF STEPHENVILLE IG $244.48 7526 FORT WORTH WATER DEP IG $5,188.54 7526 GEUS/CITY OF GREENVI IG $493.63 7526 GONE FOR GOOD $120.00 7526 IRON MOUNTAIN INFORM $1,018.00 7526 REPUBLIC SERVICES IN $2,443.08 7526 RIVER CITY ROLLOFFS $2,373.20 7526 SAN ANTONIO WATER SY IG $1,101.88 7526 SHRED-IT JARED STEVE $1,558.81 7526 SUMMARY COST ALLOCAT $0.00 7526 TEXARKANA WATER UTIL IG $135.39 7526 TEXAS DISPOSAL SYSTE $19,061.71 7526 TRI RECYCLING INC HUB HI $3,740.00 7526 WASTE CONNECTIONS OF $11,855.27 7526 WASTE MANAGEMENT INC $9,004.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $36,802,656.22 TOTAL OF EXPENDITURES WITH HUBS $8,139,818.80 TOTAL OF EXPENDITURES WITH NON HUBS $28,662,837.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $201,421.06 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $3,945,867.21 _______________ TOTAL OF OTHER SERVICES $32,655,367.95 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $2,565.95 7300 4IMPRINT $824.82 7300 AHI ENTERPRISES LLC HUB WO TC $13,280.56 7300 AHI ENTERPRISES LLC HUB WO $6,093.13 7300 AMERICAN HOTEL REGIS $60.88 7300 AMERICAN HOTEL REGIS TC $610.85 7300 AMERICAN PRNTING HOU $802.50 7300 AMERICAN THERMOFORM $115.43 7300 AQUAONE INC $100.83 7300 ARETE SERVICES INC HUB WO $5,160.00 7300 AUTO CHLOR SERVICES $1,452.45 7300 B & D INDEX INC $2,485.00 7300 BATTERIES PLUS - 143 $869.80 7300 BAUDVILLE INC $258.69 7300 BEEPSMART COMMUNICAT HUB AS TC $1,224.14 7300 BEEPSMART COMMUNICAT HUB AS $1,382.12 7300 BEST BUY GOV LLC $5.45 7300 BEST BUY STORES LP $9.15 7300 BG TECHNOLOGIES OF A HUB WO $358.78 7300 BOSWORTH PAPERS INC $31,437.01 7300 BULLCHASE INC HUB WO TC $25,230.08 7300 BULLCHASE INC HUB WO $23,950.47 7300 CDW GOVERNMENT INC $1,339.22 7300 CHOICE CLEANING SUPP HUB AS $23,133.91 7300 CLAMPITT PAPER COMPA $11,057.20 7300 COPELAND TAPE LLC TC $59.50 7300 DENNIS PAEZ $83.86 7300 DEVIN PAEZ $1,552.42 7300 DIVINE IMAGING INC $3,337.86 7300 DIVINE IMAGING INC TC $7,692.40 7300 DOVE PRINT SOLUTIONS $519.95 7300 DOW-CAIDE CUSTODIAL HUB BL $2,937.00 7300 DREAM RANCH OFFICE S HUB WO TC $1,612.41 7300 DREAM RANCH OFFICE S HUB WO $4,091.23 7300 E SAM JONES DISTRIBU $351.00 7300 EAGLE PRIDE SUPPLY L HUB BL TC $21.71 7300 EL PASO OFFICE PRODU HUB HI TC $66.00 7300 ELLIOTT ELECTRIC SUP $910.49 7300 EVCO PARTNERS LP DBA HUB WO $24.32 7300 FASTENAL COMPANY $512.67 7300 FASTENAL COMPANY TC $339.59 7300 FRANKLIN COVEY $9,378.71 7300 GET IT CLEAN INC HUB AI $276.91 7300 GLAFLOSS INDUSTRIES TC $5,351.99 7300 GLAFLOSS INDUSTRIES $5,100.66 7300 GLOBAL EQUIPMENT COM $40.12 7300 GRAINGER INC $1,046.56 7300 GRAINGER INC TC $880.31 7300 GUARDIAN INDUSTRIAL HUB WO $3.90 7300 HALO BRANDED SOLUTIO $1,611.43 7300 HD SUPPLY FACILITIES $4,964.31 7300 HD SUPPLY FACILITIES TC $10,295.15 7300 HEARTSAFE AMERICA IN $39.00 7300 HILL COUNTRY ELECTRI $3,482.82 7300 IBML $821.92 7300 IDM PRODUCTS LLC HUB BL $620.00 7300 INDEPENDENT LIVING A $2,387.95 7300 L S & S LLC $931.48 7300 LIBERTY DATA PRODUCT $46.92 7300 LIBERTY DATA PRODUCT TC $569.37 7300 LOWES HOME CENTERS I $828.72 7300 LYONS ROAR LLC TC $46.28 7300 LYONS ROAR LLC $1,352.95 7300 M&A GLOBAL CARTRIDGE TC $15,875.43 7300 M&A GLOBAL CARTRIDGE $8,846.46 7300 MANS DISTRIBUTORS IN HUB AS TC $2,671.58 7300 MANS DISTRIBUTORS IN HUB AS $756.84 7300 MASEHO INC $25.00 7300 MAXI-AIDS INC $822.68 7300 MEDIC FIRST AID INTE $6,585.42 7300 MONO MACHINES LLC $13,205.52 7300 MONO MACHINES LLC TC $19,066.31 7300 MORNING STAR INDUSTR TC $2,154.15 7300 MORNING STAR INDUSTR $959.09 7300 MSC INDUSTRIAL SUPPL TC $109.06 7300 MSC INDUSTRIAL SUPPL $203.18 7300 NAO GLOBAL HEALTH LL HUB BL $40.27 7300 NATIONAL PEN HOLDING $1,604.90 7300 NEOPOST USA INC TC $1,190.00 7300 NEOPOST USA INC $1,149.91 7300 NOLANS OFFICE PRODUC HUB WO $29.30 7300 OFFICE DEPOT $35,515.21 7300 OFFICE DEPOT TC $627.43 7300 OFFICE IMAGES INC $248.70 7300 OLMSTEAD-KIRK PAPER $5,515.98 7300 P D MORRISON ENTERPR HUB BL TC $4,427.83 7300 P D MORRISON ENTERPR HUB BL $176,072.38 7300 P D MORRISON ENTERPR HUB BL TC $18.60 7300 PAULETTE G HAMILTON HUB WO $90.77 7300 PAULETTE G HAMILTON HUB WO TC $2,142.37 7300 PITNEY BOWES TC $2,056.66 7300 PITNEY BOWES GLOBAL TC $960.39 7300 PITNEY BOWES GLOBAL $508.24 7300 PITNEY BOWES INC $1,106.36 7300 POLLOCK INVESTMENTS TC $2,718.13 7300 POLLOCK INVESTMENTS $370.70 7300 POLLOCK INVESTMENTS TC $40.22 7300 PREDICTABLE BUSINESS $1,170.00 7300 RISCO SUPPLY COMPANY HUB WO $414.38 7300 ROCCA PRODUCTIONS LL HUB WO $8,539.52 7300 RODZINA INDUSTRIES I $125.75 7300 RR DONNELLEY $574.73 7300 SCHOOL HEALTH SUPPLY $3,773.33 7300 SHI GOVERNMENT SOLUT HUB AS $94.00 7300 SID TOOL COMPANY INC TC $9,287.21 7300 SID TOOL COMPANY INC $1,321.87 7300 SIEMENS INDUSTRY INC $140.21 7300 SOUTHWEST PLASTIC BI $2,903.63 7300 STAPLES CONTRACT & C $1,259.83 7300 STAPLES CONTRACT & C TC $3,955.96 7300 STAPLES CONTRACT & C TC $15.36 7300 STAPLES INC $262.20 7300 STAPLES INC DBA STAP TC $1,005.27 7300 STATE HOUSE PRINTING HUB HI $875.00 7300 STEWCORP INC HUB BL $156.56 7300 SUMMARY COST ALLOCAT $46,620.58 7300 TEJAS OFFICE PRODUCT HUB HI TC $11.08 7300 TEJAS OFFICE PRODUCT HUB HI $39.79 7300 TEMPERATURE CONTROL HUB WO $1,771.42 7300 TEXAS STATE DIRECTOR $2,706.00 7300 THE SHERWIN-WILLIAMS $911.28 7300 TIER ONE PARTNER ALL -$880.95 7300 ULINE $1,908.21 7300 V QUEST OFFICE MACHI HUB WO $23,018.27 7300 V QUEST OFFICE MACHI HUB WO TC $12,035.76 7300 VOSS LIGHTING $6,256.70 7300 W A KRAPF INC/MAGNAT $256.55 7300 WIDEX USA INC $115.00 7300 ZAPOPAN BUSINESS GRO HUB HI $267.23 7300 ZAPOPAN BUSINESS GRO HUB HI TC $1,008.00 7300 $3,668.08 7304 ALBERTO RIVERA III $50.06 7304 BETTS OIL & BUTANE I $611.49 7304 JOHN A PEWITT $65.00 7304 SUNWELL CORPORATION $951.57 7304 US BANK NATIONAL ASS TC $40,355.94 7309 BLUE BAYOU BRASS INC $4,941.08 7309 CREATIVE AND FAST LL $3,984.00 7309 SUMMARY COST ALLOCAT -$46,620.58 7315 DEWAYNE SPARKS $7,663.37 7315 ERIC SIFUENTES $2,461.79 7315 KENNETH EARL LANDTRO $8,355.37 7315 SUMMARY COST ALLOCAT -$32,345.40 7315 ZACHARY DAVIS $12,548.71 7328 512 OPERATIONS GROUP $47.62 7328 ARCHITECTURAL DIVISI $834.69 7328 ARMSTRONG REPAIR CEN $462.88 7328 AUSTIN FLAG AND FLAG HUB WO $56.06 7328 BG TECHNOLOGIES OF A HUB WO $418.28 7328 BGS ACQUISITION LLC $725.76 7328 BUG GUYS PEST CONTRO $750.00 7328 BULLCHASE INC HUB WO TC $3,807.50 7328 BULLCHASE INC HUB WO $23,843.24 7328 CHOICE CLEANING SUPP HUB AS $2,488.44 7328 CLEMENTS PAINT AND D $256.43 7328 COTHRONS SAFE AND LO $2,583.00 7328 CRAIG A FREIBURGER D $615.53 7328 ELLIOTT ELECTRIC SUP $4,598.10 7328 FAIRWAY SUPPLY INC $2,124.80 7328 FERGUSON ENTERPRISES $560.62 7328 GLOBAL EQUIPMENT COM $266.51 7328 HILL COUNTRY ELECTRI $340.00 7328 JOHNSON CONTROLS FIR $385.88 7328 KULLY SUPPLY INC $2,888.70 7328 PPG ARCHITECTURAL FI $2,289.05 7328 SHAW INDUSTRIES INC $2,842.17 7328 THE SHERWIN-WILLIAMS $3,945.26 7328 UNITED REFRIGERATION $140.72 7328 V QUEST OFFICE MACHI HUB WO $155.97 7328 $64.86 7330 AMERICAN FASTENERS I $349.80 7330 BULLCHASE INC HUB WO $893.56 7330 BULLCHASE INC HUB WO TC $70.76 7330 COSA INC $160.16 7330 ELLIOTT ELECTRIC SUP $4,395.30 7330 FERGUSON ENTERPRISES $384.96 7330 FUEL PURIFICATION LL $692.16 7330 HEIDELBERG USA INC $35.74 7330 HULL SUPPLY COMPANY $1,057.50 7330 IBML $923.53 7330 LOWES HOME CENTERS I $99.42 7330 MCCOY-ROCKFORD INC $823.08 7330 NALCO COMPANY $194.25 7330 OFFICE DEPOT $24.67 7330 P D MORRISON ENTERPR HUB BL $36.60 7330 SHI GOVERNMENT SOLUT HUB AS $196.00 7330 TEMPERATURE CONTROL HUB WO $2,015.76 7330 THE REINALT-THOMAS C $1,188.67 7330 UNITED REFRIGERATION $107.18 7330 WIDEX USA INC $94.00 7330 YOUNG & PRATT INC $3,580.77 7333 BULLCHASE INC HUB WO $42.05 7333 P D MORRISON ENTERPR HUB BL $32.28 7334 1ST CHOICE RESTAURAN $2,536.68 7334 1ST CHOICE RESTAURAN TC $16,658.04 7334 4IMPRINT $169.00 7334 4IMPRINT INC $177.74 7334 ABC COIN SORTING COU $6,021.00 7334 ACE MART RESTAURANT TC $20.04 7334 ACE MART RESTAURANT $72,644.72 7334 AFMA INC $7,881.00 7334 AFMA INC TC $147.84 7334 AGDKL LLC $797.00 7334 AHI ENTERPRISES LLC HUB WO $16,860.06 7334 AHI ENTERPRISES LLC HUB WO TC $13,511.98 7334 AMERICAN HOTEL REGIS TC $405.17 7334 AMERICAN VENDING SAL $468,061.00 7334 AUSTIN SCREEN PRINTI $1,114.38 7334 BAT CITY AWARDS $23.00 7334 BAT CITY AWARDS INC $23.00 7334 BEST BUY GOV LLC $299.80 7334 BEST BUY STORES LP $610.63 7334 BG TECHNOLOGIES OF A HUB WO $1,177.13 7334 BHS FOODSERVICE SOLU $18,029.31 7334 BHS FOODSERVICE SOLU TC $42,566.92 7334 BINSWANGER HOLDING C $870.53 7334 BOUNDLESS ASSISTIVE $129.00 7334 BULLCHASE INC HUB WO $25,388.95 7334 BULLCHASE INC HUB WO TC $8,373.37 7334 BUSINESS INTERIORS TC $589.53 7334 BUSINESS INTERIORS $10,384.76 7334 CAPTEK INC $6,790.00 7334 CDW GOVERNMENT INC $12,107.81 7334 CHOICE CLEANING SUPP HUB AS $1,014.60 7334 CHRISTAL VISION $7,874.05 7334 COBOS DESIGN & CONST HUB HI $2,875.00 7334 COMPUTER SECURITY PR $385.20 7334 COTHRON'S SAFE AND L $1,266.25 7334 CRAIG A FREIBURGER D $70.50 7334 CRESTLINE SPECIALTIE $380.68 7334 CRS SOLUTIONS INTERM $6,215.98 7334 CUMMINS SOUTHERN PLA $934.10 7334 DATA PROJECTIONS INC $8,268.89 7334 DESIGNS THAT COMPUTE HUB WO $6,283.91 7334 DEVIN PAEZ $263.56 7334 DIVINE IMAGING INC $25,069.27 7334 DIVINE IMAGING INC TC $5,321.53 7334 DREAM RANCH OFFICE S HUB WO $5,257.92 7334 DREAM RANCH OFFICE S HUB WO TC $175.57 7334 ELECTRA LINK INC $848.75 7334 ELLIOTT ELECTRIC SUP $586.71 7334 FASTENAL COMPANY $239.70 7334 FASTENAL COMPANY TC $285.90 7334 FORD AUDIO-VIDEO SYS $2,125.39 7334 GEMMA WALL LLC $2,680.80 7334 GET IT CLEAN INC HUB AI $25.60 7334 GLOBAL EQUIPMENT COM $4,738.39 7334 GN RESOUND CORPORATI $0.00 7334 GRAINGER INC $174.60 7334 GRAINGER INC TC $394.39 7334 GRIGGS ERGONOMIC SUP HUB WO $5,250.20 7334 GUARDIAN INDUSTRIAL HUB WO $24.09 7334 HALLPASS CAPITAL INC TC $95.12 7334 HARRIS COMMUNICATION $5,940.35 7334 HD SUPPLY FACILITIES $2,451.59 7334 HD SUPPLY FACILITIES TC $362.78 7334 IDSC HOLDINGS INC TC $75.30 7334 INDEPENDENT LIVING A $6,349.60 7334 INTERNATIONAL E-Z UP $5,096.99 7334 ISI COMMERCIAL REFRI $11,448.95 7334 JAMAIL & SMITH CONST $2,400.00 7334 JEH-EAS INC HUB WO $995.00 7334 JOHNSON CONTROLS FIR $1,020.99 7334 KARAVEL SHOE STORES $800.00 7334 KITCHEN RESOURCES LP HUB WO TC $3,212.00 7334 KRUEGER INTERNATIONA $3,376.80 7334 L S & S LLC $267.90 7334 LAERDAL MEDICAL CORP $1,084.02 7334 LIBERTY DATA PRODUCT TC $10.00 7334 LONGHORN BLINDS OF A HUB HI $550.98 7334 LOWES HOME CENTERS I $1,375.50 7334 M&A GLOBAL CARTRIDGE $1,036.23 7334 M&A GLOBAL CARTRIDGE TC $3,402.51 7334 MANS DISTRIBUTORS IN HUB AS $112.98 7334 MANS DISTRIBUTORS IN HUB AS TC $754.62 7334 MAXI-AIDS INC $3,744.54 7334 MCCOY-ROCKFORD INC TC $290.27 7334 MCCOY-ROCKFORD INC $191,742.23 7334 MCCOY-ROCKFORD INC D $1,460.30 7334 MCR MEDICAL SUPPLY I $249.95 7334 MDD MARKETING $915.00 7334 MICROSOFT CORPORATIO $216.37 7334 MONO MACHINES LLC $1,391.84 7334 MONO MACHINES LLC TC $2,406.90 7334 MORNING STAR INDUSTR TC $131.60 7334 MSC INDUSTRIAL SUPPL TC $25.22 7334 NATIONAL BUSINESS FU $7,124.00 7334 NATIONAL FEDERATION $1,596.45 7334 NEW BEGINNINGS CAPIT HUB HI $1,196.37 7334 NOLANS OFFICE PRODUC HUB WO $215.00 7334 OFFICE DEPOT $30,328.82 7334 OFFICE DEPOT TC $491.57 7334 OFFICE IMAGES INC $764.84 7334 OTICON INC $382.50 7334 P D MORRISON ENTERPR HUB BL TC $3,882.79 7334 P D MORRISON ENTERPR HUB BL $31,247.83 7334 PASCO BROKERAGE INC HUB WO TC $20,475.00 7334 PATEL ASSOCIATES INC $415.80 7334 PAULETTE G HAMILTON HUB WO TC $2,605.59 7334 PAULETTE G HAMILTON HUB WO $507.06 7334 PRECISION CAMERA INC $291.15 7334 PRESIDIO NETWORKED S $6,742.13 7334 PRO SERVE ENTERPRISE $1,094.00 7334 PS PROMOTIONS INC HUB WO $295.00 7334 RED WING SHOE STORE $2,366.34 7334 REI $3,354.40 7334 RODZINA INDUSTRIES I $1,340.45 7334 SAFETY SHOE DISTRIBU $1,790.00 7334 SCOMM INC $75.00 7334 SCOTT TAYLOR $686.44 7334 SHERRY CRAIG $2,811.00 7334 SHI GOVERNMENT SOLUT HUB AS TC $1,500.00 7334 SHI GOVERNMENT SOLUT HUB AS $8,188.00 7334 SHOES FOR CREWS LLC $67.96 7334 SID TOOL COMPANY INC $1,652.17 7334 SID TOOL COMPANY INC TC $1,378.66 7334 SIDNEY E BELLAMY TC $3,459.54 7334 SOUTHERN COMPUTER WA $143.42 7334 SOUTHWEST PLASTIC BI $6,450.00 7334 SOUTHWEST TEXAS EQUI $9,125.01 7334 SPIRAL BINDING COMPA $515.00 7334 SQUARE GROVE LLC $2,488.00 7334 STAPLES CONTRACT & C TC $1,375.39 7334 STAPLES CONTRACT & C $1,597.51 7334 STAPLES INC DBA STAP $76.42 7334 STAPLES INC DBA STAP TC $371.93 7334 SUMMARY COST ALLOCAT $0.00 7334 TAKKT AMERICA HOLDIN $1,846.00 7334 TEJAS OFFICE PRODUCT HUB HI $27.93 7334 TEXAS ART SUPPLY CO $520.64 7334 THE HAPPY CHEF INC $242.45 7334 TIER ONE PARTNER ALL -$3.98 7334 TIMOTHY M MCKEE $790.00 7334 TOTAL UNIFORMS INC $1,682.31 7334 ULINE $1,336.04 7334 UNISYS CORPORATION $2,711.36 7334 UNISYS CORPORATION $154.85 7334 UNITED REFRIGERATION $46.50 7334 V QUEST OFFICE MACHI HUB WO TC $1,381.98 7334 V QUEST OFFICE MACHI HUB WO $17,896.59 7334 VARIDESK LLC TC $1,066.50 7334 VARIDESK LLC $43,368.95 7334 VECTOR SECURITY INC $492.00 7334 VIA TECHNOLOGY LLC HUB HI $7,051.50 7334 WIDEX USA INC $3,995.00 7334 XTREME XHIBITS BY SK HUB WO $242.50 7334 $459.59 7335 BEST BUY GOV LLC $296.03 7335 BULLCHASE INC HUB WO $2,394.62 7335 CDW GOVERNMENT INC $7,437.58 7335 CRS SOLUTIONS INTERM $996.00 7335 DELL MARKETING LP $51.79 7335 GRAINGER INC $44.52 7335 GTS TECHNOLOGY SOLUT HUB WO $3,869.28 7335 OFFICE DEPOT $15.78 7335 P & C COMMUNICATIONS $5,251.96 7335 P D MORRISON ENTERPR HUB BL TC $926.40 7335 P D MORRISON ENTERPR HUB BL $233.23 7335 PRESIDIO NETWORKED S $1,192.80 7335 SHI GOVERNMENT SOLUT HUB AS $4,093.76 7335 SHI GOVERNMENT SOLUT HUB AS TC $315.00 7335 UNISYS CORPORATION $153.00 7335 UNISYS CORPORATION $5,400.81 7373 AMERICAN VENDING SAL $22,445.00 7373 CHRISTAL VISION $5,581.10 7373 DESIGNS THAT COMPUTE HUB WO $24,143.45 7373 FORD AUDIO-VIDEO SYS $6,453.23 7373 HEIDELBERG USA INC $66,767.00 7373 KNIGHT SECURITY SYST $27,618.95 7373 PASCO BROKERAGE INC HUB WO TC $12,400.00 7373 SHI GOVERNMENT SOLUT HUB AS $10,151.00 7373 STANDARD DUPLICATING $67,929.57 7373 SUMMARY COST ALLOCAT $5,385.10 7374 1ST CHOICE RESTAURAN $4,660.30 7374 CDW GOVERNMENT INC $3,401.49 7374 CHRISTAL VISION $26,145.62 7374 DATA PROJECTIONS INC $2,118.27 7374 DIVINE IMAGING INC $4,757.82 7374 ELECTRA LINK INC $3,094.36 7374 FREEDOM US ACQUISTIO $3,013.00 7374 HIMS INC $11,455.00 7374 MARTEL ELECTRONICS S $869.89 7374 OFFICE DEPOT $3,088.19 7374 SCOMM INC $1,995.00 7374 SUMMARY COST ALLOCAT -$5,385.10 7377 AHI ENTERPRISES LLC HUB WO $41.91 7377 AUDIO OPTICAL SYSTEM $100.00 7377 BEST BUY CO INC $123.32 7377 BEST BUY STORES LP $39.99 7377 BULLCHASE INC HUB WO TC $13.11 7377 CDW GOVERNMENT INC $14,330.85 7377 CDW GOVERNMENT INC $134.24 7377 CHRISTAL VISION $2,155.54 7377 COMP-E-WARE TECHNOLO $2,868.03 7377 CRS SOLUTIONS INTERM $996.00 7377 DELL MARKETING LP $700.37 7377 DIVINE IMAGING INC TC $270.27 7377 DREAM RANCH OFFICE S HUB WO $60.90 7377 ELECTRA LINK INC $23,467.07 7377 GTS TECHNOLOGY SOLUT HUB WO $999.66 7377 M&A GLOBAL CARTRIDGE $51.38 7377 M&A GLOBAL CARTRIDGE TC $216.73 7377 MAXI-AIDS INC $31.45 7377 MICROSOFT CORPORATIO $428.32 7377 OFFICE DEPOT $2,375.79 7377 P D MORRISON ENTERPR HUB BL TC $2,557.02 7377 P D MORRISON ENTERPR HUB BL $3,540.67 7377 SCHOOL HEALTH SUPPLY $1,079.82 7377 SHI GOVERNMENT SOLUT HUB AS $2,329.71 7377 SOUTHERN COMPUTER WA $2,376.70 7377 STAPLES CONTRACT & C $449.99 7377 SUMMARY COST ALLOCAT $0.00 7377 SUMMUS INDUSTRIES IN HUB BL $171.98 7377 UNISYS CORPORATION $5,644.55 7377 UNISYS CORPORATION $6,445.88 7377 V QUEST OFFICE MACHI HUB WO $1,023.30 7377 V QUEST OFFICE MACHI HUB WO TC $120.18 7378 CDW GOVERNMENT INC $3,067.51 7378 CHRISTAL VISION $52,321.80 7378 DIVINE IMAGING INC $687.36 7378 M&A GLOBAL CARTRIDGE $2,607.20 7378 MICROSOFT CORPORATIO $735.08 7378 SHI GOVERNMENT SOLUT HUB AS $8,543.00 7378 SOUTHERN COMPUTER WA $545.28 7378 UNISYS CORPORATION $6,743.96 7378 UNISYS CORPORATION $1,548,061.42 7379 CHRISTAL VISION $7,807.90 7379 DELL MARKETING LP $21,905.98 7379 FAIRFAX IMAGING INC $227,844.00 7379 PRESIDIO NETWORKED S $14,400.50 7379 THE IQ BUSINESS GROU $49,591.00 7380 ARTICULATE GLOBAL IN $2,598.00 7380 AUDIO OPTICAL SYSTEM $14,175.00 7380 CHRISTAL VISION $10,040.00 7380 CHRISTAL VISION $335.00 7380 COLEY & ASSOCIATES I $6,711.04 7380 COMPLETE BOOK & MEDI HUB AS $115.78 7380 COOPERATIVE PERSONNE $2,500.00 7380 CORNERSTONE $39,994.50 7380 CRS SOLUTIONS INTERM $1,790.00 7380 DELL MARKETING L P $10,997.24 7380 DLT SOLUTIONS LLC $40,822.20 7380 DUXBURY SYSTEMS INC $445.00 7380 ENVIRONMENTAL SYSTEM $492.67 7380 FINANCIAL MODELING S $199.00 7380 FREEIT DATA SOLUTION $23,258.71 7380 GINGER SOFTWARE INC $179.76 7380 INSIGHT PUBLIC SECTO $2,467.77 7380 MARVELSOFT INC $629.70 7380 PRESIDIO NETWORKED S $4,821.60 7380 READSPEAKER LLC $525.00 7380 SCIFORMA CORPORATION $35,218.34 7380 SHI GOVERNMENT SOLUT HUB AS $2,611.00 7380 SHI GOVERNMENT SOLUT HUB AS $49,226.13 7380 SOFTCHALK LLC $19,090.00 7380 SOFTWARE ONE INC $2,913.66 7380 SUMMARY COST ALLOCAT $0.00 7380 TURNING TECHNOLOGIES $600.00 7380 UNISYS CORPORATION $2,595.00 7380 VERTOSOFT LLC $46,500.00 7380 $987.00 7406 AAV-ATHANS AUDIO VIS $265,038.03 7406 AQUAONE INC $10.05 7406 AUSTIN H I BORROWER $14,579.29 7406 AUSTIN WELDING SUPPL $115.50 7406 BRATT PRODUCTIONS IN $2,690.26 7406 CINTAS - RUS LP $16,949.65 7406 DALLAS CONVENTION CE $600.00 7406 DISPLAY CONCEPTS PAR $1,442.50 7406 HILTON COLLEGE STATI $6,251.88 7406 KONICA MINOLTA BUS S $206,382.72 7406 MOCKINGBIRD PARTNERS $1,980.00 7406 MOUNTAIN DESERT WATE $40.00 7406 NEOPOST USA INC $30,708.69 7406 OMNI AUSTIN HOTEL SO $3,538.02 7406 PARTNERS VII SA AUST $9,464.85 7406 PITNEY BOWES GLOBAL TC $1,123.16 7406 PITNEY BOWES GLOBAL $72,841.94 7406 PITNEY BOWES INC TC $3,949.48 7406 PITNEY BOWES INC $4,127.99 7406 RENTAL WORLD LLC HUB WO $1,012.50 7406 SUMMARY COST ALLOCAT $0.00 7411 CROWNE PLAZA-AUSTIN $6,592.31 7411 SUMMARY COST ALLOCAT $0.00 7411 XEROX CORPORATION $1,717,725.20 7442 PENSKE TRUCK LEASING $2,333.72 7510 BEST BUY GOV LLC $20.19 7510 BEST BUY STORES LP $409.75 7510 BULLCHASE INC HUB WO $471.75 7510 CALL ONE INC $219.00 7510 CDW GOVERNMENT INC $3,530.01 7510 DIVINE IMAGING INC $480.41 7510 DIVINE IMAGING INC TC $864.50 7510 M&A GLOBAL CARTRIDGE TC $1,824.69 7510 OFFICE DEPOT $1,116.89 7510 P D MORRISON ENTERPR HUB BL $359.41 7510 P D MORRISON ENTERPR HUB BL TC $21.64 7510 SHI GOVERNMENT SOLUT HUB AS $398.00 7510 STAPLES INC DBA STAP $345.95 7510 SUMMUS INDUSTRIES IN HUB BL $272.61 7517 BEARCOM OPERATING LL $1,464.20 7517 GRAINGER INC TC $94.50 7517 OFFICE DEPOT $162.18 7517 V QUEST OFFICE MACHI HUB WO $88.80 7522 CENTURYLINK $9.99 7522 CENTURYLINK $119.88 7522 COMCAST $535.91 7522 COMCAST BUSINESS $1,266.05 7522 GRANDE COMMUNICATION $297.90 7522 NORTHLAND COMMUNICAT $146.19 7522 UNIVERSAL CABLE HOLD $520.83 7522 WEHCO VIDEO INC $95.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,141,427.43 TOTAL OF EXPENDITURES WITH HUBS $701,632.97 TOTAL OF EXPENDITURES WITH NON HUBS $6,439,794.46 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $354,793.57 _______________ TOTAL OF COMMODITY PURCHASING $6,786,633.86 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 320 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 LAM DCI LLC HUB AS $5,500.00 7256 YAGGI ENGINEERINGINC HUB WO $10,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $16,000.00 TOTAL OF EXPENDITURES WITH HUBS $16,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $16,000.00 ********* COMMODITY PURCHASING : 7378 VINTAGE HUB WO $1,547,397.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,547,397.00 TOTAL OF EXPENDITURES WITH HUBS $1,547,397.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,547,397.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.