HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 530 DEPT FAMILY AND PROTECTIVE SERVICES 530 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. 530 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 HOLT COMPANY OF TEXA $7,820.00 7266 SHI GOVERNMENT SOLUT HUB AS $5,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,820.00 TOTAL OF EXPENDITURES WITH HUBS $5,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,820.00 _______________ TOTAL OF SPECIAL TRADE $12,820.00 ********* PROFESSIONAL SERVICES : 7245 JUAN GERARDO GALVAN $95.73 7248 BRENDA WILBANKS $3,100.00 7248 COURTESY DENTAL AND $2,394.00 7248 DELL CHILDREN'S MEDI $609.26 7248 FORWARD EDGE $64.00 7248 GATEWAYS COUNSELING $2,500.00 7248 JENNA FLEMING COUNSE $390.00 7248 KENT H FOSTER PHD $850.00 7248 MATTHEW L FERRARA PH $2,866.50 7248 RODZINA INDUSTRIES I $10.40 7248 ROLLINS YORK & ASSOC $5,450.00 7248 SPRING GROVE COUNSEL $275.00 7248 STACY COVINGTON $2,892.55 7248 TEXAS CREDIT CARD PR $250.00 7248 THE METHODIST HOSPIT $5,739.12 7248 TROY GOR DDS MSD PLL $5,006.50 7248 UNIVERSITY OF TEXAS IG $3,224,641.67 7248 $16,590.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,273,724.73 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,273,724.73 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $3,224,641.67 _______________ TOTAL OF PROFESSIONAL SERVICES $49,083.06 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $30,144.64 7211 4IMPRINT $6,083.96 7211 4IMPRINT INC $23,761.43 7211 ARDELL M RAY $28.86 7211 ART HALL TROPHIES IN $16.80 7211 B & C TROPHIES $36.00 7211 BAT CITY AWARDS $961.90 7211 BAUDVILLE INC $13,350.50 7211 BAYTECH SUPPLY INC HUB WO $486.00 7211 BERTRAND ENTERPRISES $1,760.40 7211 BTX PRESS/INFINITY S HUB WO $476.00 7211 CFS INC $1,592.00 7211 COMPLETE BOOK & MEDI HUB AS $294.05 7211 COWGIRL HOLDINGS LLC HUB WO $480.38 7211 CROWN AWARDS INC $2,226.80 7211 CYNTHIA A BARGSLEY $52.47 7211 DEVIN PAEZ $3,682.70 7211 DREAM RANCH OFFICE S HUB WO $311.70 7211 FRANCIS THARP $60.00 7211 G & G INVESTMENTS IN $1,994.55 7211 K & T EVANS ENTERPRI $166.64 7211 LONE STAR AWARDS AND $699.75 7211 LONGHORN TROPHIES IN $533.60 7211 LS AWARDS LLC $100.00 7211 MELODY L ROCKWELL $193.00 7211 MONARCH TROPHY STUDI $707.40 7211 OFFICE DEPOT $810.36 7211 PAUL'S TROPHY AND EN $221.50 7211 PDME INC HUB BL $140.73 7211 POSITIVE PROMOTIONS $3,589.51 7211 POTTER-RANDALL CHILD $35.00 7211 PREMIER AWARDS INC $185.95 7211 PRINTED SUPPLIES INC HUB WO $8,491.80 7211 R W GONZALEZ OFFICE HUB HI $278.88 7211 ROBERT J SIMPSON $105.54 7211 SOUTH CENTRAL SUPPLY HUB WO $435.74 7211 TEXAS HOUSE OF REPRE IG $267.84 7211 WRAG-NATIONAL FAMILY $10,000.00 7211 $1,510.03 7218 AIM MEDIA TEXAS OPER $1,092.82 7218 ALICE NEWSPAPERS INC $4,715.00 7218 AUSTIN AMERICAN-STAT -$1,751.28 7218 BEEVILLE PUBLISHING $117.60 7218 BLACKMON PUBLISHING $187.20 7218 BURLESON COUNTY PUBL $810.00 7218 CERRO GORDO COUNTY S IG $68.51 7218 CHEROKEEAN HERALD $1,098.02 7218 DELTA COUNTY SHERIFF IG $80.00 7218 FALFURRIAS PUBLISHIN $223.30 7218 GATEHOUSEMEDIA TEXAS $1,654.76 7218 GREENEWAY ENTERPRISE $133.00 7218 HEARST NEWSPAPER 11 $208.96 7218 HEARST NEWSPAPERS LL $589.30 7218 HERALD DEMOCRAT $420.24 7218 HILL COUNTRY NEWSPAP $180.00 7218 LAMESA REPORTER INC $83.10 7218 LISA THRASH CSR $120.00 7218 POLK COUNTY PUBLISHI $1,357.10 7218 PROUT & JOHNSON ADVE $57.87 7218 RAYMONDVILLE CHRONIC $352.80 7218 STARR COUNTY TOWN CR $944.82 7218 STRUBE-PALMER MEDIA $313.00 7218 THE FRANKSTON CITIZE $152.25 7218 VICTORIA ADVOCATE PU $379.60 7218 WILSON COUNTY NEWS $53.40 7240 FACE TO FACE INTEGRA HUB WO $1,915.65 7240 FORENSIC DNA & DRUG $200.00 7243 AARYCE HAYES $1,000.00 7243 ALLISON FRANKLIN $600.00 7243 AMERICAN PROGRAM BUR $5,000.00 7243 AMERICAN SOCIETY FOR $14,400.00 7243 BENJAMIN ROSE INSTIT $1,200.00 7243 BERNALILLO COUNTY SH IG $2,485.12 7243 BRITTANY DEWITT $2,400.00 7243 BUTMAN METHODIST CAM $265.50 7243 CANDICE HEISLER $4,500.00 7243 CATHY BLISS WOOD $500.00 7243 CHAPIN HALL CENTER F $491,626.58 7243 CONVERGEONE INC $7,630.77 7243 DELTA ASSOCIATES INC $2,940.00 7243 DENISE FULTON-BROOKI $485.00 7243 DR DONALD RAY BROWN $3,200.00 7243 E-MYTH WORLDWIDE INC $17,100.00 7243 EFFECTIVE EDGE WORLD $34,253.00 7243 EIDE BAILLY LLP $4,000.00 7243 ELIA MORENO $1,500.00 7243 END DOMESTIC ABUSE W $800.00 7243 FORENSIC NURSING CON $2,300.00 7243 FREE YOURSELF LLC $3,150.00 7243 GAIL WETTSTEIN $500.00 7243 HOME INSTRUCTION FOR $61,102.41 7243 HORIZONS SOUTHWEST M HUB AI $12,761.50 7243 I AM TRAINING AND CO $2,100.00 7243 JAMES WILLIAM SEARS $2,000.00 7243 JANE C MAXWELL $1,200.00 7243 JUST ASK TRAFFICKING $2,400.00 7243 KELSEY MCKAY $3,500.00 7243 KEN FUTCH $8,313.09 7243 KNIGHTON CONSULTING $3,500.00 7243 KULVINDER KAUR GILL $6,500.00 7243 LANGEVIN LEARNING SE $3,429.00 7243 LAW OFFICE OF CHAUNT $500.00 7243 LEADING INSIDE OUT L $4,999.99 7243 LEITA HART-FANTA CPA $5,500.00 7243 LLYAS SALAHUD-DIN $1,000.00 7243 LYNDEL CLARK WILLIAM $2,000.00 7243 MARIA SPETALNIK $1,600.00 7243 MARK ALAN WYNN $3,500.00 7243 MARK D SAWA $1,440.83 7243 MARK DANIEL TAYLOR $3,000.00 7243 MICROASSIST INC HUB AS $9,520.00 7243 MOJGAN JAHAN $1,500.00 7243 NATHAN EARL $2,914.00 7243 NATIONAL COUNCIL ON $28,020.00 7243 NEW HORIZONS CONSUME $3,281.46 7243 OFFICE OF RESEARCH A $967,546.51 7243 OPEN TEXT INC $1,795.00 7243 PAUL BISHOP $3,900.00 7243 PETER LEHMANN $3,332.00 7243 PHYLIP JEROME PELTIE $5,000.00 7243 PUBLIC AGENCY TRAINI $66,000.00 7243 RANDOLPH W THOMAS $4,000.00 7243 REBECCA C MORGAN $800.00 7243 RESEARCH TRIANGLE IN $2,200.00 7243 SAVANNAH JOANN SANDE $3,000.00 7243 SHARED HOPE INTERNAT $1,050.00 7243 STEPHEN CATOE $200.00 7243 SUSAN E TENNYSON $115.00 7243 TEXAS A&M UNIVERSITY IG $139,529.75 7243 TEXAS CASA INC $194,907.69 7243 TEXAS LEGAL SERVICES $800.00 7243 THE FORUM FOR YOUTH $4,550.00 7243 THE NATIONAL CTR FOR $1,014.83 7243 THE SHAKEN BABY ALLI $50,075.82 7243 TO THE POINT TRAININ $750.00 7243 TONI S MCKINLEY $1,300.00 7243 TUTT DAGGS CREATIVE $3,800.00 7243 TXFACT LLC $198.00 7243 UNIVERSITY OF TEXAS IG $100,950.81 7243 WESTCOAST CHILDREN'S $14,299.65 7243 WHY TRY LLC $40,384.00 7243 WICKLANDER-ZULAWSKI $39,000.00 7243 WINDIE LAZENKO $3,352.00 7243 WIPFLI LLP $30,000.00 7243 WRAG-NATIONAL FAMILY $26,018.85 7243 $6,514.89 7253 ACH CHILD AND FAMILY $5,082,658.36 7253 AMANDA SOLOMON $475.00 7253 BRITTANY DEWITT $3,000.00 7253 CLARK FAMILY LAW $1,200.00 7253 CLEAR IMPACT LLC $62.50 7253 CYNTHIA NICHOLE MUEL $705.00 7253 D'ANN PARKER COLLEY $600.00 7253 DARUNEE LIKENHANS $1,200.00 7253 DAVID SPILLER $500.00 7253 DELIA GONZALES $350.00 7253 DISA GLOBAL SOLUTION $20,667.90 7253 DUKE UNIVERSITY $75,000.00 7253 EDWARD P TYSON MD PA $230.00 7253 EMILY TAYLOR TOCCI $1,854.00 7253 FACE TO FACE INTEGRA HUB WO $4,003.14 7253 FORWARD EDGE $7,727.75 7253 GALTON CUNNINGHAM & $800.00 7253 GONZALO MARTINEZ DE $977.00 7253 GRANT A SNYDER $1,800.00 7253 GRIGGS ERGONOMIC SUP HUB WO $40.00 7253 HARDESTY LAW OFFICE $375.00 7253 HOME INSTRUCTION FOR $41,259.03 7253 IMPRIMIS/FREEMAN+LEO HUB WO $4,080.00 7253 JENNA FLEMING COUNSE $120.00 7253 JENNIFER PEREIRA $145.00 7253 JO LEMBO $1,600.00 7253 JUST ASK TRAFFICKING $4,800.00 7253 KIMBERLY GRABERT $2,514.00 7253 LINDA MYERS $85.00 7253 LORI E REEVES -$600.00 7253 MENTAL HEALTH AMERIC $237,990.63 7253 NANCY WINSTON $1,700.00 7253 NATIONAL ALLIANCE OF $1,500.00 7253 NURSE-FAMILY PARTNER $19,784.72 7253 PATH TO PEACE CORPOR $1,200.00 7253 PATHWAYS YOUTH AND F $4,394,813.47 7253 PEARLS OF WISDOM COU $63.82 7253 RELX INC $17,035.20 7253 SEAN MCCORMICK $3,181.50 7253 SHELLY FOWLER $9,000.00 7253 SUAD ABOUL-HOSN $1,614.00 7253 SUMA ORCHARD SOCIAL HUB WO $4,225.00 7253 TEXAS CASA INC $217,327.11 7253 TEXAS COUNCIL OF CHI $4,166.66 7253 TEXAS FAMILY INITIAT $1,086,946.37 7253 THE CHILDRENS SHELTE $2,521,340.20 7253 THE FIFIELD LAW FIRM $3,000.00 7253 THE HOPE PROJECT OF $320.00 7253 THE LAW OFFICE OF TI $450.00 7253 THE LAW OFFICES OF K $450.00 7253 THE UNIVERSITY OF TE IG $100,000.00 7253 UT HEALTH SCIENCE CE IG $204,489.71 7253 VERITEXT CORP $365.00 7253 W SHAFFER & ASSOCIAT $1,020.00 7253 WATKINS PERKINS LAW $1,500.00 7253 $780.00 7262 AGILEYX LABS CORP $9,396.00 7262 AGILEYX LABS CORP $25,056.00 7262 CARAHSOFT TECHNOLGY $17,521.25 7262 CENTURYLINK $17,955.15 7262 CLEAR IMPACT LLC $2,550.00 7262 DELL MARKETING $294,887.83 7262 DLT SOLUTIONS LLC $40,868.72 7262 EXECUTIVE INFORMATIO $2,414.00 7262 GTS TECHNOLOGY SOLUT HUB WO $123,701.84 7262 HOTDOCS CORPORATION $37,548.09 7262 INFOSYS PUBLIC SERVI $504,847.01 7262 INFOSYS PUBLIC SERVI $7,008,685.79 7262 INSIGHT PUBLIC SECTO $46,306.00 7262 INSIGHT PUBLIC SECTO $266,779.00 7262 KPMG LLP $1,567,400.00 7262 OPEN TEXT INC $346.15 7262 OPTIV SECURITY INC $13,742.30 7262 PKWARE INC $6,600.00 7262 PRESIDIO NETWORKED S $397,677.69 7262 SHI GOVERNMENT SOLUT HUB AS $281,689.04 7262 SHI GOVERNMENT SOLUT HUB AS $603,797.88 7262 SHI GOVERNMENT SOLUT $9,925.00 7262 SKILLSOFT CORPORATIO $14,936.06 7262 SOFTWARE ONE INC $165,221.92 7262 SOLID BORDER INC HUB HI $240,430.00 7262 SUMMUS INDUSTRIES IN HUB BL $45,262.22 7262 TECHNOLOGY CONSORTIU HUB HI $1,575,963.80 7262 TECHNOLOGY CONSORTIU HUB HI $759,291.27 7262 UNIQUE DIGITAL TECHN $434,000.00 7267 ACS DATALINE LP $38,234.27 7267 AT&T $200.00 7267 DELL $2,667.69 7267 NEOPOST USA INC $2,792.51 7267 RUST ELECTRICAL SERV $1,250.00 7267 SHI GOVERNMENT SOLUT HUB AS $1,203,110.32 7273 BRIAN JOSEPH $1,000.00 7273 CFS INC $1,244.50 7273 IMPRIMIS/FREEMAN+LEO HUB WO $5,240.00 7273 KAREN GREATHOUSE $800.00 7273 KIM DAWSON AGENCY IN $1,380.00 7273 MACWATSON ENTERPRISE HUB WO $4,309.40 7273 NEUBUS INC TC $2,781,104.49 7273 NEUBUS INC $1,287,309.50 7273 OFFICE DEPOT $27.60 7273 PRECISION CAMERA LP HUB WO $1,194.26 7273 PRECISION MICROGRAPH HUB WO $434.78 7273 PRINTM PRO LTD HUB HI $286,012.50 7273 PRO GRAPHIX $2,046.00 7273 RODZINA INDUSTRIES I $11.60 7273 SHAYNA BROWN $725.00 7273 TL ABBOTT INVESTMENT TC $792.50 7273 TL ABBOTT INVESTMENT $1,233.00 7273 $4,498.81 7275 22ND CENTURY TECHNOL $259,242.50 7275 ACTIVE REALITY INC HUB WO $123,018.00 7275 ALLIED CONSULTANTS $104,694.39 7275 ARDENT TECHNOLOGIES $181,710.00 7275 BANSAR TECHNOLOGIES HUB AS $106,153.13 7275 C & T INFORMATION TE HUB WO $390,490.48 7275 C&T CONSULTING SERVI $45,342.66 7275 COOPER CONSULTING HUB WO $262,209.82 7275 CURRIER MCCABE & ASS $210,588.00 7275 DYNAMIC COMPUTING SE HUB WO $297,443.37 7275 IDEA TECHNOLOGIES LL HUB AS $253,857.50 7275 INFOJINI INC $156,205.13 7275 INSIGHT GLOBAL $3,200.00 7275 KEVIN WICKHAM $16.23 7275 LOBLOLLY CONSULTING HUB AS $1,716,972.04 7275 NATIONAL HUMAN RESOU HUB WO $660,465.85 7275 NEOS CONSULTING GROU HUB WO $160,290.00 7275 NF CONSULTING SERVIC HUB WO $460,277.75 7275 NIPUN SYSTEMS INC HUB AS $1,790,941.29 7275 NOVALINK SOLUTIONS L $51,122.00 7275 PEDIGO STAFFING SERV HUB WO $37,960.67 7275 PMCS SERVICES INC HUB AS $174,780.27 7275 PRELUDE SYSTEMS INC $385,466.25 7275 RAPISOURCE LLC $103,400.00 7275 RED SALSA TECHNOLOGI $193,297.50 7275 RFD & ASSOCIATES INC HUB WO $236,527.50 7275 RHYAN TECHNOLOGY SER HUB AI $190,680.00 7275 RITA ABDELADIM HUB HI $87,183.75 7275 SAVVY TECHNOLOGY SOL HUB AS $218,790.00 7275 SISTEMA TECHNOLOGIES HUB HI $99,160.00 7275 SOURCEPULSE LLC HUB AS $202,807.00 7275 SPURTECH CONSULTANTS HUB AS $58,092.00 7275 SRB SYSTEMS INC HUB AS $79,646.25 7275 TEXAS GOVLINK INC HUB HI $306,037.67 7275 THE EVOLVERS GROUP L $92,627.50 7276 ACCLAIM TALENT INC $4,600.00 7276 AT&T $11,936.38 7276 AT&T TELECONFERENCE $107,310.68 7276 CARAHSOFT TECHNOLGY $12,594.46 7276 CAREERBUILDER GOVERN $7,956.04 7276 DICE CAREER SOLUTION $4,595.00 7276 DLT SOLUTIONS LLC $49,941.26 7276 FISH FISH & LONG $8,490.00 7276 FORMSTACK LLC $990.00 7276 FUTURE COM LTD $111,133.08 7276 GETTY IMAGES US INC $6,500.00 7276 GODADDY COM INC $280.20 7276 GTS TECHNOLOGY SOLUT HUB WO $13,883.75 7276 HELLO POLLY INC HUB WO $500.00 7276 ICAROL/CHARITY LOGIC $9,738.11 7276 INSIGHT PUBLIC SECTO $12,633.28 7276 INTELLIBOARD INC $9,500.00 7276 INTERVIEWSTREET INC $30,000.00 7276 JTC TCHNOLOGIES LLC $2,100.00 7276 JTC TECHNOLOGIES LLC $2,450.00 7276 LEXISNEXIS RISK DATA $8,183.06 7276 NORTHROP GRUMMAN SYS $139,455.00 7276 PACER SERVICE CENTER $48.80 7276 PINNACLE CART INC $119.90 7276 PURDUE UNIVERSITY GL IG $329.00 7276 QUETECH LTD $131,481.70 7276 RELX INC $10,410.40 7276 SHI GOVERNMENT SOLUT HUB AS $17,538.00 7276 SHI GOVERNMENT SOLUT HUB AS $43,332.69 7276 SHI GOVERNMENT SOLUT $4,925.00 7276 SOFTCHALK LLC $9,923.00 7276 SURVEYMONKEY INC $552.30 7276 THOMSON REUTERS $13,077.36 7276 THOMSON REUTERS $8,137.38 7276 TIME WARNER CABLE $1,596.80 7276 TIME WARNER COMMUNIC $6,342.13 7276 UPTODATE INC $929.00 7276 VALDE INSPRIRED HOLD $31,780.00 7276 $34,777.27 7277 CHAPARRAL CLEANERS $175.00 7277 ZOE D HERNANDEZ $80.00 7277 $7,517.15 7281 ALICE NEWSPAPERS INC $265.00 7281 BEEVILLE PUBLISHING $150.00 7281 CNHI LLC $1,083.08 7281 GATEHOUSE MEDIA TEXA $1,779.33 7281 GREGG COUNTY IG $80.00 7281 MULESHOE & BAILEY CO $351.36 7281 OPEN CHANNELS GROUP HUB BL $226,784.24 7281 SHERRY MATTHEWS INC HUB WO -$219.15 7281 TEXAS PEDIATRIC SOCI $4,125.00 7286 4IMPRINT INC $145.00 7286 CFI DELIVERY LTD $367.50 7286 CFI DELIVERY LTD TC $464.50 7286 DATA RUSH COURIERS $292.50 7286 DEBORAH MCNELIS $7,000.18 7286 FED EX TC $49,089.00 7286 FED EX $35,015.22 7286 MATTHEW S GILBERT $75.00 7286 SARA A JONES $38.57 7299 ACCLAIM TALENT INC $13,800.00 7299 ALLWORLD LANGUAGE CO $24,165.36 7299 ALS INTERNATIONAL IN $35,755.23 7299 ARMSTRONG TRANSFER & $3,015.00 7299 BCFS HEALTH AND HUMA $542,392.05 7299 BEST CORPORATE EVENT $600.00 7299 CATHOLIC CHARITIES D $2,077.50 7299 CATHOLIC CHARITIES O $848.75 7299 CATHOLIC CHARITIES O $2,540.00 7299 CHAPIN HALL CENTER F $57,578.60 7299 CHARTER REAL ESTATE $324.95 7299 CLEAR IMPACT LLC $85,043.75 7299 COMMONWEALTH OF KENT $816.04 7299 COMMUNICATION BY HAN HUB WO $5,053.00 7299 COTHRON SAFE AND LOC $195.00 7299 COX'S LOCK & KEY $233.00 7299 CYNTHIA RODRIGUEZ $1,407.25 7299 DARLINE TURNER HUB BL $1,000.00 7299 DEER OAKS EAP SERVIC $152,722.40 7299 FACE TO FACE INTEGRA HUB WO $2,188.42 7299 FREE YOURSELF LLC $1,400.00 7299 IRON MOUNTAIN INFORM $163,295.09 7299 JAMES CRYER $320.00 7299 JOHN J MURPHY $1,300.00 7299 KNOWBILITY INC $11,727.91 7299 LANGUAGE LINE $437,454.12 7299 MASTERWORD SERVICES HUB WO $1,685,739.55 7299 MENTAL HEALTH AMERIC $60,919.82 7299 MORPHOTRUST USA INC $14,823.50 7299 NATIONAL COUNCIL ON $16,000.00 7299 NATIONAL SCREENING C $100.00 7299 NEUBUS INC TC $460,200.12 7299 NEUBUS INC $82,915.67 7299 NJ JENNINGS LLC $825.00 7299 PAIGE HANKINS $7.58 7299 PATHWAYS YOUTH AND F $485.63 7299 PCV OPERATING INC $3,677.18 7299 PHRAYSE LLC $240.00 7299 PITNEY BOWES PRESORT TC $199.04 7299 PITNEY BOWES PRESORT TC $25.65 7299 PRAXIS WITH INTEGRIT $33,170.84 7299 PRECISION CAMERA LP HUB WO $1,498.89 7299 SHERRY MATTHEWS ADVE HUB WO $1,625,718.14 7299 SOURCEMATCH INC FORM HUB WO $636,676.88 7299 SOURCEMATCH INC FORM HUB WO $58,556.47 7299 SOUTHERN COMPUTER WA $4,235.02 7299 TEAM AUTREY LLC $1,359.00 7299 TELELANGUAGE INC $25,416.58 7299 TEXAS COUNCIL OF CHI $16,666.64 7299 TEXAS STATE UNIVERSI IG $10,000.00 7299 THE SHAKEN BABY ALLI $10,400.00 7299 UNITY PARTNERS $4,554.00 7299 UNIVERSITY OF HOUSTO IG $211,192.00 7299 UNIVERSITY OF TEXAS IG $10,000.00 7299 VIRGINIA ROWLAND $800.00 7299 $150,253.48 7367 EASY ICE LLC $1,985.00 7367 LUBBOCK AUDIO VISUAL $130.00 7367 SITLLC LLC $110.00 7367 TD INDUSTRIES INC $2,375.00 7368 MONTES DE OCA ENTERP $123.96 7516 AT&T CORP $44,375.95 7516 AT&T MOBILITY NATION $7,907,259.42 7516 LUBBOCK RADIO PAGING $284.42 7516 VERIZON WIRELESS SER $872,530.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $63,269,255.30 TOTAL OF EXPENDITURES WITH HUBS $17,410,413.10 TOTAL OF EXPENDITURES WITH NON HUBS $45,858,842.20 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,291,875.30 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $779,472.74 _______________ TOTAL OF OTHER SERVICES $59,197,907.26 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $868.20 7300 4IMPRINT INC $9,117.96 7300 AHI ENTERPRISES LLC HUB WO TC $85.00 7300 AHI ENTERPRISES LLC HUB WO TC $8,681.07 7300 AHI ENTERPRISES LLC HUB WO $2,104.07 7300 AMERICAN ASSOCIATION $26.85 7300 AMERICAN HOTEL REGIS $205.72 7300 AMERICAN OFFICE PROD $423.78 7300 ASSOCIATED BAG COMPA $442.73 7300 B & H FOTO & ELECTRO $279.71 7300 BAUDVILLE HIGH PERFO $1,377.39 7300 BAYTECH SUPPLY INC HUB WO $946.32 7300 BEEPSMART COMMUNICAT HUB AS $12,406.31 7300 BEEPSMART COMMUNICAT HUB AS TC $297.28 7300 BEEPSMART COMMUNICAT HUB AS $2,025.92 7300 BEEPSMART COMMUNICAT HUB AS TC $10,329.77 7300 BULLCHASE INC HUB WO $1,327.47 7300 BULLCHASE INC HUB WO TC $790.25 7300 CDW GOVERNMENT INC $1,213.20 7300 CDW GOVERNMENT INC $12,946.72 7300 CDW GOVERNMENT INC $1,350.15 7300 CFS INC $6,554.90 7300 COWGIRL HOLDINGS LLC HUB WO $11,638.72 7300 DEBORAH MCNELIS $317,290.89 7300 DELL MARKETING $366.04 7300 DELL MARKETING LP $4,798.80 7300 DENNIS RAY PAEZ $324.50 7300 DEVIN PAEZ $5,264.03 7300 DIVINE IMAGING INC $982.92 7300 DREAM RANCH OFFICE S HUB WO $1,354.29 7300 DREAM RANCH OFFICE S HUB WO $171.34 7300 EL PASO OFFICE PRODU HUB HI $122.90 7300 FASTENAL COMPANY $122.67 7300 FASTENAL COMPANY TC $46.95 7300 HD SUPPLY FACILITIES $341.42 7300 INDUSTRIAL SOLUTIONS HUB WO $327.64 7300 K & T EVANS ENTERPRI $168.00 7300 LAMINATING AND BINDI $48.48 7300 LIBERTY DATA PRODUCT TC $150.27 7300 M&A GLOBAL CARTRIDGE TC $295.14 7300 M&A GLOBAL CARTRIDGE TC $80.15 7300 M&A GLOBAL CARTRIDGE $8,737.20 7300 MACWATSON ENTERPRISE HUB WO $432.00 7300 MANS DISTRIBUTORS IN HUB AS TC $142.41 7300 MANS DISTRIBUTORS IN HUB AS $101.12 7300 MARCO PROMOS LLC $136.00 7300 MONO MACHINES LLC $9,539.02 7300 MONO MACHINES LLC TC $276.20 7300 MORNING STAR INDUSTR $170.07 7300 MSC INDUSTRIAL SUPPL $13.10 7300 NEOPOST USA INC TC $1,302.00 7300 NOLANS OFFICE PRODUC HUB WO $37.98 7300 OFFICE DEPOT TC $558.00 7300 OFFICE DEPOT $11,518.56 7300 OFFICE DEPOT $120.33 7300 OFFICE DEPOT $1,215.85 7300 OFFICE DEPOT INC $39,428.86 7300 PDME INC HUB BL $22.76 7300 PDME INC HUB BL $52,695.91 7300 POSITIVE PROMOTIONS $117.69 7300 PREFERRED OFFICE PRO $70.40 7300 PRINTED SUPPLIES INC HUB WO $2,253.00 7300 PRO GRAPHIX $700.00 7300 PRODUCTS UNLIMITED I HUB WO $74.45 7300 R W GONZALEZ OFFICE HUB HI $218.28 7300 RANGER ELITE MANAGEM HUB DV TC $285.28 7300 RODZINA INDUSTRIES I $529.09 7300 SHI GOVERNMENT SOLUT HUB AS $6,178.00 7300 SID TOOL CO INC $419.52 7300 SOUTH CENTRAL SUPPLY HUB WO $442.00 7300 SOUTHERN COMPUTER WA $25,088.04 7300 STAPLES CONTRACT & C TC $23,076.19 7300 STAPLES CONTRACT & C $709.80 7300 STAPLES CONTRACT & C $10,649.66 7300 STAPLES INC TC $136.50 7300 TEXAS CREDIT CARD PR $66.27 7300 THE MULHOLLAND COMPA $38.49 7300 TIER ONE PARTNERS AL $925.57 7300 TRIPLE C HARDWARE & $611.40 7300 ULINE INC $408.95 7300 ULINE INC $4,601.98 7300 V QUEST OFFICE MACHI HUB WO TC $85.71 7300 V QUEST OFFICE MACHI HUB WO $6,479.77 7300 VICTORIA M WARMUTH $89.24 7300 W W GRAINGER INC $376.32 7300 W W GRAINGER INC TC $31.10 7300 $10,255.50 7304 SUNWELL CORPORATION $436.91 7304 US BANK NATIONAL ASS TC $114.36 7309 4IMPRINT CORPORATE P $5,980.69 7309 4IMPRINT INC $156,627.08 7309 4IMPRINT INC $985.31 7309 AHI ENTERPRISES LLC HUB WO $145.00 7309 AMERICAN COLOR LABS $628.30 7309 AMERICAN COLOR LABS $2,296.80 7309 ANNA M BREED HUB WO $13,309.00 7309 BARCLAY WALKER $5,508.05 7309 BAUDVILLE HIGH PERFO $8,406.65 7309 BAYTECH SUPPLY INC HUB WO $367.77 7309 COWGIRL HOLDINGS LLC HUB WO $65,831.62 7309 CRESTLINE SPECIALTIE $7,181.89 7309 DENNIS RAY PAEZ $948.50 7309 DEVIN PAEZ $1,343.96 7309 DRAGO INVESTMENTS LT $304.00 7309 EMPIRE PROMOTIONAL R $2,167.70 7309 LONE STAR AWARDS AND $301.50 7309 MACWATSON ENTERPRISE HUB WO $9,510.55 7309 MARCO PROMOS LLC $2,894.02 7309 MONDI GROUP LLC $635.80 7309 OFFICE DEPOT $367.64 7309 POSITIVE PROMOTIONS $12,588.65 7309 PROMOTIONS NOW $3,152.00 7309 ROBERT J SIMPSON $7,038.40 7309 THE LAPEL PINS PLUS $415.00 7309 XTREME XHIBITS BY SK HUB WO $593.50 7309 $8,939.82 7312 JESSICA L TREESE $46.19 7312 LENORE CORAZZA $282.63 7312 MARY E BAIRD $164.37 7312 OFFICE DEPOT $128.95 7312 RANDIE R CARLSON $3.24 7312 SHELLY R DUGLOSCH $82.18 7312 SOUTH CENTRAL SUPPLY HUB WO $363.50 7312 VERONICA SUAREZ-VILL $22.25 7312 $56.75 7315 VENESSA J SOTO $227.16 7316 ETTA T ATES-WATSON $71.75 7316 JESSICA L TREESE $7.49 7316 KATELYN M BILLINGS $73.97 7316 KERRY L GARCIA -$22.46 7316 MARITZA HERNANDEZ $30.20 7316 MYRNA CALZADA $16.36 7316 NANCY STEWART $71.80 7316 ST PETER-ST JOSEPH C $2,225.00 7316 TEXAS CREDIT CARD PR $1,719.38 7316 $17,410.94 7325 ABUNDANT LIFE COUNSE $172.50 7325 ALADREIN PHILLIPS $100.00 7325 ALICIA DEERING $233.24 7325 ALISSA WILLIAMS $38.25 7325 AMANDA D SWAFFORD $21.00 7325 AMAZON COM $194.16 7325 AMY J CLYNES $240.43 7325 ANH NGUYEN $805.50 7325 ARIEL M GILBERT $124.12 7325 ARIZEL ENTERPRISE LL $2,400.00 7325 AUSTIN PEEL AND SON $3,035.00 7325 BAILEY FAMILY ORTHOD $4,922.00 7325 BARTLEY FUNERAL HOME $4,500.00 7325 BIANCA ROMAN $67.08 7325 BRANDI N ECHEVERRIA $17.73 7325 BRENDA WILBANKS $6,450.00 7325 BRITTANI G BODWIN $121.17 7325 BROWN SANTOS INC $4,500.00 7325 BUZBEE DENTAL CLINIC $395.00 7325 CALEB PITTS $100.00 7325 CARRIAGE MANAGEMENT $3,735.25 7325 CARROWAY FUNERAL HOM $4,500.00 7325 CARTERS KIDS RESIDEN $100.00 7325 CASANDRA I CASTILLO $55.50 7325 CASSANDRA AGUIRRE $100.00 7325 CASTILLO MISSION FUN $3,310.00 7325 CENTEX CHILDCARE INC $518.12 7325 CHANDLER OESTEREICH $352.94 7325 CHAPARRAL CLEANERS $73.50 7325 CHAVONA S LEE $194.68 7325 CHET THATCHER $848.00 7325 CHRISTOPHER CRAFT $75.00 7325 CHRISTOPHER E MCKELV $65.14 7325 CHRISTOPHER WISDOM $161.12 7325 CHRISTY A HAIGOOD $83.02 7325 CITY OF EL PASO IG $6,500.00 7325 CITY OF SAN ANTONIO IG $1,708.50 7325 CONNER COHEN $279.11 7325 CORA CHRISTIAANS $96.34 7325 CRYSTAL R TINGLE $300.21 7325 CYNTHIA NICHOLE MUEL $3,375.00 7325 DAMILOLA FASHOLA $311.43 7325 DANIEL MEMORIAL INC $5,830.00 7325 DAVINA HOLLIN $1,149.53 7325 DELGADO FUNERAL HOME $4,500.00 7325 DERID S URE DDS MSD $4,280.00 7325 DETROIT PARENT NETWO $25.00 7325 DEVIN JOYCE TEICHER $18.89 7325 DIANA VERDIN $900.00 7325 DIRECTORS(TEXAS) LP $4,889.00 7325 DOAN & MILLS FUNERAL $3,529.12 7325 DWAYNE GARCIA $3,992.00 7325 E-VITALSTATS LLC $6,146.00 7325 EGGLESTON ORAL AND F $5,206.88 7325 ELGIN PROVIDENCE LLC $4,500.00 7325 ELIZABETH HARRIS $56.27 7325 EVENFLO COMPANY INC TC $1,395.40 7325 EVENFLO COMPANY INC $600.61 7325 EVENFLO COMPANY INC TC $343.80 7325 FERNANDO CARRASCO $836.00 7325 FRAZIER MITCHELL FUN $4,280.00 7325 FRIEND OF A FRIEND Y $6,150.00 7325 GABRIELLE E CARROLL $66.46 7325 GENARO D TREVINO $3,620.00 7325 GINA MARTINEZ $9.18 7325 GLENN MACK - GLENN M $2,995.00 7325 GRACE G ROMERO -$60.00 7325 HAILEY LOYD $100.00 7325 HALEY R PERRY $45.15 7325 HAUSLADEN FAMILY SER $4,500.00 7325 HEAVENLY GATES FUNER $3,939.50 7325 HILLCREST FUNERAL HO $5,305.00 7325 HOLT & HOLT FUNERAL $6,748.75 7325 HURLEY FUNERAL HOMES $4,500.00 7325 ISAAC DE LA CERDA $100.00 7325 JALISSA JOHNSON $504.66 7325 JCP ASCENSION LLC $4,076.80 7325 JESSIE BARKLEY $4,500.00 7325 JOANNE HINTON $100.00 7325 JOE F SOLANSKY CEMET $800.00 7325 JOHN BISHOP $4,500.00 7325 JOSE MOLINAR $185.27 7325 JOSHUA M KNOWLES DDS $4,680.00 7325 JUNE SANCHEZ $1,500.00 7325 JUSTIN X ANCHONDO $590.00 7325 JWANA M MASSEY $113.00 7325 KATINA L GOULDY $100.47 7325 KAYLA M BUSTAMANTE $25.53 7325 KIRK FAMILY FUNERAL $4,500.00 7325 KRESTRIDGE FUNERAL H $4,460.00 7325 KRISTEN C KRUSELY $99.57 7325 KRISTY L KNOPP $24.36 7325 L & I FUNERAL HOMES $4,500.00 7325 LAGUNA DENTAL AND OR $3,500.00 7325 LAURA BAZAN AYALA $293.40 7325 LAURA TREVIZO $50.00 7325 LEGEND DENTAL PLLC $2,529.00 7325 LONE STAR PEDIATRIC $4,177.00 7325 LORA CLAY $100.00 7325 LORENA DE LUNA $267.24 7325 LUPE DRAZKOWSKI $124.12 7325 MAKENZIE BARDONE $150.00 7325 MANS DISTRIBUTORS IN HUB AS $161.20 7325 MARCELLO R ALEMAN -$7.74 7325 MARIA GUITERREZ $75.00 7325 MARILUISA VALLADARES $39.11 7325 MARITZA VALLE $2,420.00 7325 MARY A MAEZ $86.45 7325 MATTHEW L FERRARA PH $3,822.00 7325 MEDLINC INC $2,803.13 7325 MERISSA A RYSER $62.04 7325 MOET FORMAN $100.00 7325 MONICA H MATA $16.02 7325 MYRNA CALZADA $47.98 7325 NALETA FRENTRESS $1,128.31 7325 NANCY E LEDESMA $32.45 7325 NANCY STEWART $219.14 7325 NONA PERRY $410.83 7325 O W WILEY MORTUARY $4,500.00 7325 O&B FUNERAL HOMES IN $4,500.00 7325 OSCAR BRIONES JR $56.24 7325 PATRICIA CHARLESTON $760.99 7325 RACHEL CHARLTON $101.97 7325 RACHEL S SEDELY $104.61 7325 RAMOS & ROBLES INC $2,539.00 7325 RANDIE R CARLSON $14.06 7325 REGINA L MOORE $203.78 7325 ROBERT MASSIE FUNERA $4,500.00 7325 RONDIA THOMPSON $100.00 7325 RUCHI N RODRIGUEZ $26.63 7325 SAM HOUSTON MEMORIAL $2,499.25 7325 SANDRA M BOYLE $20.79 7325 SCI TEXAS FUNERAL SE $23,683.09 7325 SCOTTY'S HOUSE BRAZO $500.00 7325 SEQUEL OF NEW JERSEY $2,940.00 7325 SHAFFER FUNERAL HOME $1,581.00 7325 SID ROBERTS FUNERAL $4,155.00 7325 SIX FLAGS OVER TEXAS $2,013.39 7325 SOUTH TEXAS ORTHODON $4,880.00 7325 SUPPLEMENTAL LEARNIN $2,425.00 7325 SUSAN M SANDLIN $239.00 7325 SYLVIA ELIXAVIDE-PIT $29.29 7325 TAMYA LANG $100.00 7325 TANISHA BURNS $169.99 7325 TEXAS CREDIT CARD PR $330.00 7325 THE GOLDEN GATE ADUL $790.00 7325 THE HIGHLAND COUNCIL $1,000.00 7325 TIHISHIA M CASTILLO $108.21 7325 TONYA WOYTEK $26.91 7325 TREE OF LIFE FUNERAL $10,023.00 7325 VALENZUELA'S TORNADO $104.52 7325 VIRGINIA VALADEZ $362.73 7325 WARDS OF THE STATE-F $2,449,190.02 7325 WENDY RENEE FOX $57.23 7325 WILLIAM LIGHTFOOT $690.85 7325 ZOE D HERNANDEZ $80.00 7325 $45,493.68 7328 $318.75 7330 CDW GOVERNMENT INC $66.48 7330 OFFICE DEPOT $466.09 7330 PDME INC HUB BL $398.92 7330 SOUTHERN COMPUTER WA $94.49 7333 4IMPRINT CORPORATE P $1,278.06 7333 HD SUPPLY FACILITIES $151.62 7333 SOUTH CENTRAL SUPPLY HUB WO $120.00 7334 4IMPRINT CORPORATE P $1,495.63 7334 4IMPRINT INC $12,925.67 7334 AHI ENTERPRISES LLC HUB WO TC $345.52 7334 AHI ENTERPRISES LLC HUB WO $740.01 7334 ALERT MEDIA INC $3,000.00 7334 ALLTEX SIGNS LLC HUB WO $475.00 7334 AMERICAN ASSOCIATION $23.90 7334 AMERICAN HOTEL REGIS $40.16 7334 ANIXTER INC $213.10 7334 AUDIO FIDELITY COMMU $676.45 7334 B & H FOTO & ELECTRO $2,538.33 7334 B & H PHOTO VIDEO $3,520.51 7334 BAYTECH SUPPLY INC HUB WO $3,202.48 7334 BEST BUY GOV LLC $624.76 7334 BEST BUY STORES LP $2,766.94 7334 BULLCHASE INC HUB WO TC $2,351.98 7334 BULLCHASE INC HUB WO $3,325.46 7334 CARLA J SCHAEFFER HUB WO $110.50 7334 CDW GOVERNMENT INC $845.34 7334 CDW GOVERNMENT INC $6,637.97 7334 CHECKPOINT SERVICES HUB WO $1,474.40 7334 COWGIRL HOLDINGS LLC HUB WO $1,231.65 7334 CRESTLINE SPECIALTIE $1,310.45 7334 DEBORAH D TUCKER $10.99 7334 DELL MARKETING $1,925.65 7334 DENNIS PAEZ $1,497.50 7334 DIVINE IMAGING INC TC $691.44 7334 DIVINE IMAGING INC $411.00 7334 DREAM RANCH OFFICE S HUB WO $8,205.96 7334 EVENFLO COMPANY INC TC $1,163.72 7334 EVENFLO COMPANY INC $22,940.77 7334 EVENFLO COMPANY INC TC $30,258.78 7334 EVENFLO COMPANY INC TC $8,107.01 7334 FASTENAL COMPANY TC $91.85 7334 GALLS LLC $60.44 7334 GALLS LLC $60.44 7334 GET IT CLEAN INC HUB AI $62.34 7334 GLOBAL EQUIPMENT CO $2,055.10 7334 GLOBAL INDUSTRIAL CO $944.14 7334 GRIGGS ERGONOMIC SUP HUB WO $1,153.99 7334 GTS TECHNOLOGY SOLUT HUB WO $6,945.57 7334 HD SUPPLY FACILITIES $2,920.41 7334 IKAN INTERNATIONAL $1,475.00 7334 INFORMATION MANAGEME $174.00 7334 INTELLIGENT DIRECT I $165.00 7334 LEGATO HOLDINGS LLC $113,963.65 7334 LIBERTY DATA PRODUCT TC $65.42 7334 LONGHORN TROPHIES IN $106.00 7334 M&A GLOBAL CARTRIDGE $970.70 7334 MACWATSON ENTERPRISE HUB WO $8,201.00 7334 MARISSA MARQUEZ $173.00 7334 MCCOY-ROCKFORD INC $1,798.65 7334 MONO MACHINES LLC $1,363.59 7334 NATIONAL BUSINESS FU $1,823.11 7334 NATIONAL PROMOTIONAL $1,840.00 7334 NOLANS OFFICE PRODUC HUB WO $51.99 7334 OFFICE DEPOT $1,520.24 7334 OFFICE DEPOT $62.04 7334 OFFICE DEPOT TC $1,221.20 7334 OFFICE DEPOT $48.99 7334 OFFICE DEPOT TC $305.30 7334 OFFICE DEPOT $26,180.61 7334 OFFICSUPPLY COM $200.00 7334 PDME INC HUB BL $11,963.67 7334 POSITIVE PROMOTIONS $7,275.21 7334 RODZINA INDUSTRIES I $3,853.85 7334 SHELTON-KELLER GROUP HUB WO $2,116.93 7334 SHI GOVERNMENT SOLUT HUB AS $1,507.48 7334 SHI GOVERNMENT SOLUT HUB AS $590.00 7334 SIDNEY E BELLAMY $936.00 7334 SOUTH CENTRAL SUPPLY HUB WO $1,869.27 7334 SOUTHERN COMPUTER WA $1,588.40 7334 SOUTHERN COMPUTER WA $4,434.17 7334 STAPLES CONTRACT & C TC $380.44 7334 STAPLES CONTRACT & C $4,440.21 7334 STAPLES INC TC $50.54 7334 TEACH-A-BODIES $468.60 7334 TELE COMMUNICATIONS $671.26 7334 THE MULHOLLAND COMPA $154.68 7334 TOWER PRODUCTS INC $39.99 7334 ULINE $842.43 7334 ULINE INC $1,859.85 7334 ULINE INC $623.91 7334 V QUEST OFFICE MACHI HUB WO $4,724.96 7334 VARIDESK LLC $1,536.00 7334 W W GRAINGER INC $327.99 7334 $16,776.68 7335 AUDIO FIDELITY COMMU $40.66 7335 CDW GOVERNMENT INC $5.64 7335 CDW GOVERNMENT INC $32,124.47 7335 DELL MARKETING $25,123.28 7335 DELL MARKETING L P $3,551.60 7335 DELL MARKETING LP $27,361.91 7335 FASTENAL COMPANY $6.66 7335 GRAINGER $91.50 7335 OFFICE DEPOT $1,201.61 7335 OFFICE DEPOT INC $1,473.82 7335 PDME INC HUB BL $309.61 7335 PRESIDIO NETWORKED S $30,259.28 7335 SHI GOVERNMENT SOLUT HUB AS $370.00 7335 SHI GOVERNMENT SOLUT HUB AS $567,439.38 7335 SOUTHERN COMPUTER WA $69.08 7335 SOUTHERN COMPUTER WA $14,288.64 7335 $78.88 7374 B & H PHOTO VIDEO $897.20 7374 CDW GOVERNMENT INC $2,744.00 7374 DELL MARKETING LP $24,217.28 7374 GTS TECHNOLOGY SOLUT HUB WO $439.99 7374 PDME INC HUB BL $1,329.54 7374 SOUTHERN COMPUTER WA $8,616.43 7377 AUDIO FIDELITY COMMU $321.99 7377 B & H PHOTO VIDEO $195.02 7377 CDW GOVERNMENT INC $35,747.42 7377 CUTTING EDGE ADVERTI HUB AI $916.00 7377 DEEPNET SECURITY LIM $365.00 7377 DELL $851.17 7377 DELL FINANCIAL SERVI -$102.53 7377 DELL MARKETING LP $527.97 7377 DIVINE IMAGING INC $599.99 7377 GTS TECHNOLOGY SOLUT HUB WO $9,151.36 7377 MCA COMMUNICATIONS I HUB HI $391.30 7377 OFFICE DEPOT $30.95 7377 OFFICE DEPOT $798.51 7377 PDME INC HUB BL $101.53 7377 PRESIDIO NETWORKED S $72,194.83 7377 SHI GOVERNMENT SOLUT HUB AS $83,813.20 7377 SHI GOVERNMENT SOLUT HUB AS $1,311.00 7377 SOUTHERN COMPUTER WA $699.80 7377 SOUTHERN COMPUTER WA $48,722.37 7377 $83.96 7378 B & H FOTO & ELECTRO $449.00 7378 CDW GOVERNMENT INC $1,471.95 7378 SHI GOVERNMENT SOLUT HUB AS $39,886.40 7378 SOUTHERN COMPUTER WA $603.70 7379 PRESIDIO NETWORKED S $320,344.10 7379 SHI GOVERNMENT SOLUT HUB AS $18,207.42 7380 CARAHSOFT TECHNOLGY $346,409.05 7380 CHAPIN HALL CENTER F $27,236.11 7380 CHILD WELFARE LEAGUE $4,000.00 7380 DELL MARKETING LP $15,885.51 7380 EXECUTIVE INFORMATIO $3,621.00 7380 GTS TECHNOLOGY SOLUT HUB WO $432,252.89 7380 IBM CORPORATION $473,958.64 7380 INSIGHT PUBLIC SECTO $101,662.16 7380 JANE BURSTAIN $89.97 7380 JDI VENTURES INC $5,000.00 7380 MANAGER TOOLS INC $200.00 7380 MARK III SYSTEMS INC $5,372.00 7380 MYTHICS INC $71,193.77 7380 OFFICE DEPOT $199.99 7380 OPSGENIE INC $4,212.00 7380 PRESIDIO NETWORKED S $178,715.78 7380 SAFARI BOOKS ONLINE $1,197.00 7380 SHI GOVERNMENT SOLUT $22,140.00 7380 SHI GOVERNMENT SOLUT HUB AS $22,315.50 7380 SHI GOVERNMENT SOLUT HUB AS $430,108.85 7380 SOCIETY FOR HUMAN RE $2,500.00 7380 SOFTCHALK LLC $4,950.00 7380 TOM SAWYER SOFTWARE $19,813.50 7380 WOLTERS KLUWER FINAN $5,920.38 7380 $5,702.59 7406 AUSTIN H I BORROWER $419.40 7406 DOUBLETREE HOTEL AUS $4,937.65 7406 E&F AUDIO VISUAL REN $22,441.20 7406 EASY ICE LLC $3,989.00 7406 EIGHTEEN SEVENTY STR $660.92 7406 GERARDO MARTINEZ $535.00 7406 GSPYR SAN ANTONIO LL $4,860.00 7406 HOTEL USA PARTNERS L $6,897.30 7406 LA FRONTERA LODGING $1,234.20 7406 NORRIS TRAINING SYST $4,674.00 7406 OMNI AUSTIN SOUTHPAR $1,709.90 7406 PARTNERS VII SA AUST $6,549.75 7406 UNITED WAY OF GREATE $470.00 7406 XEROX CORPORATION $162,687.32 7406 $442.80 7411 DELL FINANCIAL SERVI -$35.65 7411 DELL FINANCIAL SERVI HUB WO $48,025.53 7411 DELL FINANCIAL SERVI $5,461.96 7411 SHI GOVERNMENT SOLUT HUB AS $7,309,998.29 7411 XEROX CORPORATION $324,766.18 7442 $173.59 7510 BAYTECH SUPPLY INC HUB WO $355.90 7510 CDW GOVERNMENT INC $3,060.00 7510 GOVCONNECTION INC $164.00 7510 M&A GLOBAL CARTRIDGE $104.19 7510 OFFICE DEPOT $156.83 7510 OFFICE DEPOT $1,237.88 7510 PDME INC HUB BL $127.68 7510 PRESIDIO NETWORKED S $424,930.25 7510 SHI GOVERNMENT SOLUT HUB AS $293.16 7510 SHI GOVERNMENT SOLUT HUB AS $1,331.52 7510 SOUTHERN COMPUTER WA $657.25 7510 SOUTHERN COMPUTER WA $53,099.96 7510 TELE COMMUNICATIONS $34.88 7510 TELE COMMUNICATIONS $14,994.27 7512 AT&T MOBILITY II LLC $32,120.00 7517 ALERT MEDIA INC $49,292.18 7517 ALERT MEDIA INC $199,624.28 7517 AT&T MOBILITY $169,210.06 7517 GARZA CAPITAL INVEST HUB HI $1,452.00 7521 AT&T MOBILITY $5,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,561,052.68 TOTAL OF EXPENDITURES WITH HUBS $9,244,304.49 TOTAL OF EXPENDITURES WITH NON HUBS $7,316,748.19 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $93,536.03 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $8,208.50 _______________ TOTAL OF COMMODITY PURCHASING $16,459,308.15 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 530 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 LODESTAR SYSTEMS INC HUB AS $709,114.25 7262 RFD AND ASSOCIATES I HUB WO $924,927.00 7299 410 Printing HUB WO $2,241.17 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,636,282.42 TOTAL OF EXPENDITURES WITH HUBS $1,636,282.42 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,636,282.42 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.