HUB_AGENCY_REPORT        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                    
                                                                                 
       233  COURT OF APPEALS - THIRTEENTH COURT                                  
       233  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.                                                             
                                                                                 
                         233 Treasury Funds                                      
                                                                                 
OBJ/CD        VENDOR NAME         VID      HUB/ ETH DIR TC/IG TPFA    DOLLAR     
______    ____________________ ___________ ____ ___ ___ __ ____    _____________ 
                                                                                 
********* OTHER SERVICES :                                                       
 7286    CORPUS CHRISTI STAMP                                             $53.50 
 7286    FEDERAL EXPRESS CORP                                            $437.64 
 7286    LONE STAR OVERNIGHT                                               $6.93 
 7286    THE SOUTHWELL CO                                                 $50.00 
 7299    TEN PLUS ONE INC                                                $200.00 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                                 $748.07 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                           $0.00 
 TOTAL OF EXPENDITURES WITH NON HUBS                                     $748.07 
                                                                                 
                                                                                 
                                                                  _______________
 TOTAL OF OTHER SERVICES                                                 $748.07 
                                                                                 
                                                                                 
********* COMMODITY PURCHASING :                                                 
 7300    CDW GOVERNMENT INC                                              $924.05 
 7300    FLORES AND ASSOCIATE               HUB HI                     $1,448.29 
 7300    GATEWAY PRINTING & O                                            $992.02 
 7300    QUILL CORPORATION                                             $1,204.12 
 7334    CDW GOVERNMENT INC                                              $113.40 
 7334    CORPUS CHRISTI STAMP                                            $330.80 
 7334    GATEWAY PRINTING & O                                            $244.74 
 7334    THE SOUTHWELL CO                                                $213.40 
 7377    CDW GOVERNMENT INC                                              $169.73 
 7377    GATEWAY PRINTING & O                                            $344.03 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                               $5,984.58 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                       $1,448.29 
 TOTAL OF EXPENDITURES WITH NON HUBS                                   $4,536.29 
                                                                                 
                                                                                 
                                                                  _______________
 TOTAL OF COMMODITY PURCHASING                                         $5,984.58 
                                                                                 
 **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.