HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 469 CREDIT UNION DEPARTMENT 469 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. 469 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 MCCOY ROCKFORD INC $140.00 7266 NETRONIX INTEGRATION $897.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,037.26 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,037.26 _______________ TOTAL OF SPECIAL TRADE $1,037.26 ********* PROFESSIONAL SERVICES : 7245 JANICE H KENT $4,904.35 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,904.35 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,904.35 _______________ TOTAL OF PROFESSIONAL SERVICES $4,904.35 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $87.00 7204 ARTHUR J GALLAGHER R $8,354.13 7211 BULLCHASE HUB WO $162.56 7211 DIVINE IMAGING INC $105.65 7211 M&A GLOBAL CARTRIDGE $54.90 7211 $100.00 7242 DATAMANUSA LLC $10,890.00 7243 SKILLPATH/ NST SEMIN $646.00 7243 $3,837.00 7253 ALLIANCE WORK PARTNE $1,445.00 7262 VINTAGE IT SERVICES HUB WO $2,282.50 7267 FLORES & ASSOCIATES HUB HI $70.53 7271 MALDONADO NURSERY & $3,229.23 7271 THE GREENER SIDE LP $149.45 7273 NEUBUS INC TC $1,041.85 7273 TL ABBOTT INVESTMENT $525.50 7273 TL ABBOTT INVESTMENT TC $198.00 7275 VINTAGE IT SERVICES HUB WO $31,205.50 7275 WILKINS GROUP INC HUB BL $987.20 7281 ALM MEDIA LLC $1,300.00 7281 $291.68 7286 TL ABBOTT INVESTMENT TC $10.50 7286 $18.00 7299 NATIONAL ASSOCIATION $5,000.00 7299 NETRONIX INTEGRATION $920.04 7299 $772.80 7516 CELLCO PARTNERSHIP $11,482.78 7516 TL ABBOTT INVESTMENT -$48.00 7516 TL ABBOTT INVESTMENT TC $48.00 7526 CITY OF AUSTIN $313.47 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $85,481.27 TOTAL OF EXPENDITURES WITH HUBS $34,708.29 TOTAL OF EXPENDITURES WITH NON HUBS $50,772.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,298.35 _______________ TOTAL OF OTHER SERVICES $84,182.92 ********* COMMODITY PURCHASING : 7300 BULLCHASE HUB WO $4.72 7300 DREAM RANCH LLC HUB WO $119.62 7300 GTS TECHNOLOGY SOLUT HUB WO $115.41 7300 M&A GLOBAL CARTRIDGE $1,566.46 7300 V QUEST OFFICE MACHI HUB WO $2,746.43 7300 $57.91 7334 ABOUT TIME $645.50 7334 AHI ENTERPRISES LLC HUB WO TC $37.17 7334 DREAM RANCH LLC HUB WO $9.07 7334 GTS TECHNOLOGY SOLUT HUB WO $336.31 7334 M&A GLOBAL CARTRIDGE $289.02 7334 PERSONNEL CONCEPTS $335.83 7334 SHOW AND TELL PRODUC $250.00 7334 SOUTHERN COMPUTER WA $120.12 7334 SUPPLY CHIMP $155.76 7334 THE HOME DEPOT $79.97 7334 V-QUEST OFFICE MACHI HUB WO $337.36 7334 $336.45 7335 GTS TECHNOLOGY SOLUT HUB WO $86.16 7335 SHI GOVERNMENT SOLUT HUB AS $621.99 7335 SOUTHERN COMPUTER WA $231.10 7374 ABOUT TIME -$645.50 7374 SUPPLY CHIMP -$155.76 7374 THE HOME DEPOT -$79.97 7377 GTS TECHNOLOGY SOLUT HUB WO $6,809.73 7377 SHI GOVERNMENT SOLUT HUB AS $1,176.00 7377 SOUTHERN COMPUTER WA $847.46 7378 GTS TECHNOLOGY SOLUT HUB WO $10,894.59 7378 SHI GOVERNMENT SOLUT HUB AS -$978.00 7380 COMPLETE TABLET SOLU HUB AI $895.39 7380 SHI GOVERNMENT SOLUT HUB AS $304.00 7406 CANON USA INC TC $1,895.40 7406 MAIL FINANCE TC $864.60 7406 SHARP ELECTRONICS CO TC $317.84 7415 STATE OF IOWA DIVISI $1,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $32,378.14 TOTAL OF EXPENDITURES WITH HUBS $23,515.95 TOTAL OF EXPENDITURES WITH NON HUBS $8,862.19 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,115.01 _______________ TOTAL OF COMMODITY PURCHASING $29,263.13 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.