HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 230 COURT OF APPEALS - TENTH COURT 230 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 230 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 JAMES AVERY ORGANIZA $66.50 7267 PITNEY BOWES INC $314.04 7273 HOUCHEN BINDERY LTD TC $33.56 7276 RELX INC DBA LEXISNE $2,090.00 7276 TEXAS LAWYER(ALM) $768.12 7276 WEST PUBLISHING CORP $1,066.00 7277 DELFINA VELASQUEZ HUB HI $4,500.00 7286 FEDERAL EXPRESS CORP TC $4.29 7286 FEDERAL EXPRESS CORP TC $55.22 7367 TEXAS DOCUMENT SOLUT $592.38 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,490.11 TOTAL OF EXPENDITURES WITH HUBS $4,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,990.11 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $93.07 _______________ TOTAL OF OTHER SERVICES $9,397.04 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $63.11 7300 LIBERTY DATA PRODUCT TC $2.68 7300 M&A GLOBAL CARTRIDGE $82.00 7300 RODZINA INDUSTRIES I $167.75 7300 SAM'S CLUB $132.24 7300 SID TOOL CO INC $43.71 7300 TAYLOR CORPORATION $78.99 7300 V QUEST OFFICE MACHI HUB WO $46.40 7334 BEST BUY STORE #244 $79.99 7334 DIVINE IMAGING INC TC $545.00 7406 PITNEY BOWES INC TC $627.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,868.87 TOTAL OF EXPENDITURES WITH HUBS $109.51 TOTAL OF EXPENDITURES WITH NON HUBS $1,759.36 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,174.68 _______________ TOTAL OF COMMODITY PURCHASING $694.19 **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.