HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 405 DEPARTMENT OF PUBLIC SAFETY 405 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. 405 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 MALLEY & MALLEY LP $39,000.00 7270 UNITED SITE SERVICES $131.80 7270 WILBUR L ANDERSON DB $31,520.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $70,651.90 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $70,651.90 _______________ TOTAL OF HEAVY CONSTRUCTION $70,651.90 ********* BUILDING CONSTRUCTION : 7336 ADVANCED PAVEMENT MA $14,630.00 7340 CEDA-TEX SERVICES IN HUB BL $96,491.20 7340 CLIMATEC LLC $7,686.73 7340 FRANK ZAPATA $34,600.00 7340 J T VAUGHN CONSTRUCT $174,953.00 7340 KILGORE INDUSTRIES L $20,988.00 7340 MACIAS CONSTRUCTIONS HUB HI $4,950.00 7340 PARKHILL SMITH & COO $3,043.78 7340 PETE LOPEZ HUB HI -$45,822.00 7341 J T VAUGHN CONSTRUCT $332,390.00 7341 PARKHILL SMITH & COO $470,693.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,114,603.71 TOTAL OF EXPENDITURES WITH HUBS $55,619.20 TOTAL OF EXPENDITURES WITH NON HUBS $1,058,984.51 _______________ TOTAL OF BUILDING CONSTRUCTION $1,114,603.71 ********* SPECIAL TRADE : 7266 360TXC LLC HUB BL $94,250.00 7266 A-1 SYSTEMS $3,800.00 7266 A/C CONTRACTORS LLC $2,205.00 7266 ACE FLOORING SOLUTIO HUB HI $67,970.50 7266 AIR CONDITIONING INN $4,055.11 7266 AIR RELIEF TECHNOLOG $10,547.38 7266 AIRCOOL TECH ACT COR HUB HI $3,700.00 7266 AIRSCAN TECHNOLOGIES $1,770.00 7266 ALL-TEX $2,666.47 7266 AMERICAN FIRE PROTEC $5,740.00 7266 AMISTAD HEATING & AI $13,500.00 7266 ANGEL ACOSTA CONCRET $4,860.00 7266 APPLIED INDUSTRIAL T $731.76 7266 ARC LIGHT ELECTRIC I HUB WO $2,370.00 7266 AZTECA DESIGNS INC HUB HI $10,000.00 7266 BOILER SPECIALISTS S $2,167.00 7266 BRANDON & CLARK INC $5,500.24 7266 CEDA-TEX SERVICES IN HUB BL $90,616.00 7266 CHARLES HARGROVE & A $2,380.00 7266 CLIMATEC LLC $69,336.30 7266 CONCORD COMMERCIAL S $4,994.58 7266 COOK MECHANICAL INC $13,705.00 7266 CURRY INC $2,297.80 7266 CUSTOM WALLCOVERING $21,300.00 7266 D & G ENERGY CORPORA HUB HI $3,480.00 7266 DIGITAL AIR CONTROL $9,065.37 7266 DOOR CONTROL SERVICE $1,033.34 7266 ELLIOT ELECTRIC SUPP $9,104.70 7266 EMR ELEVATOR INC HUB WO $465.00 7266 FILTERS FIRST INC $2,000.00 7266 GENLUKE OILFIELD SER $15.80 7266 GOWAN INC $36,754.00 7266 GREG'S OVERHEAD DOOR HUB HI $597.80 7266 GTS TECHNOLOGY SOLUT HUB WO $6,004.45 7266 HEARTLAND ELEVATOR $135.00 7266 J & L ELECTRIC INC HUB HI $3,920.55 7266 JAY HARKINS COMPANY $4,734.00 7266 JESSIE CARRISALEZ SR $350.00 7266 JIM KAY CONSTRUCTION $10,295.00 7266 JNA PAINTING & CONTR $525,840.00 7266 JOHNSON CONTROLS $3,481.05 7266 JOHNSON CONTROLS FIR $24,513.37 7266 JOHNSON SUPPLY MSC 5 $2,421.52 7266 KNIGHT SECURITY SYST $46,495.12 7266 KONE INC $7,514.56 7266 LELAM HOLDINGS INC $5,181.46 7266 LOFTIN EQUIPMENT CO $8,476.39 7266 LUBBOCK TECH SALES L $7,210.00 7266 MAX GRIGSBY COMPANY $8,625.00 7266 MINER LTD $4,251.00 7266 ORACLE EVEVATOR $47,308.00 7266 ORGANIZED MAINTENANC HUB BL $3,200.00 7266 POWER PEST CORP $2,370.00 7266 PROTECTION ONE ALARM $93.90 7266 QA ROOFING INC $2,995.00 7266 RINCON AIR & HEAT CO HUB HI $18,950.00 7266 ROBERT J HAWKINS $407.04 7266 SCHINDLER ELEVATOR C $937.20 7266 SCOTTCO MECHANICAL C $18,771.08 7266 SIEMENS INDUSTRY INC $15,896.00 7266 SIMBA INDUSTRIES HUB WO $134.00 7266 SUPERIOR ELEVATOR SE HUB HI $145.00 7266 TDINDUSTRIES $38,633.43 7266 TEXAS ROOFING COMPAN $2,267.36 7266 THE ANDAUR GROUP LLC $3,950.00 7266 THOMAS AUTOMATIC FIR HUB WO $2,300.00 7266 TRANE US INC $11,221.20 7266 WALTER H ARNOLD JR D $6,000.00 7266 WEST TEXAS FILTERS I $11,457.61 7266 WEST TEXAS ROOFING - $5,000.00 7266 WESTERN STATES FIRE $3,055.00 7266 WICHITA FALLS FIRE D IG $25.00 7266 ZAPATA COUNTY SHERIF IG -$475.71 7338 AUSTIN/SAN ANTONIO C $2,834.29 7338 BUCK JONES $4,415.00 7338 CJSCS ENTERPRISES IN $93.33 7338 D & H UNITED FUELING $13,793.97 7338 HOLT ENGINEERING INC HUB WO $4,844.95 7338 LCCX LLC HUB HI $7,328.88 7338 O&S BUILDERS INC HUB AS $1,650.00 7338 PRECISION FACILITY S $11,500.00 7338 SUMMUS INDUSTRIES IN HUB BL $334.75 7343 ACUMEN ENTERPRISES I HUB AI $17,900.00 7343 CEDA-TEX SERVICES IN HUB BL $227,654.00 7343 CUSTOM WALLCOVERING $21,000.00 7343 FLINTCO LLC $11,618.15 7343 NATIONS RENOVATIONS $49,332.73 7343 PARKHILL SMITH & COO $55,277.06 7343 PETE LOPEZ HUB HI $154,222.00 7343 ROMO CONTRACTOR LLC $222,437.87 7344 BRIGHT FAMILY PROPER $105,500.00 7344 DENSON GROUP $21,335.34 7344 DPS CARROLLTON 2000 IG $152,601.21 7344 DPS SOUTH HOUSTON 20 IG $89,303.75 7346 CITIBANK N A $25.00 7346 KNIGHT SECURITY SYST $5,347.89 7354 BRIGHT FAMILY PROPER $3,834.54 7354 DENSON GROUP -$21,335.34 7354 DPS CARROLLTON 2000 IG $3,277.00 7354 SCHMIDT ELECTRIC CO $389.00 7354 VANTAGE VENTURES LTD $4,198.00 7354 WOODFOREST MINI-CITY $5,375.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,543,157.10 TOTAL OF EXPENDITURES WITH HUBS $722,037.88 TOTAL OF EXPENDITURES WITH NON HUBS $1,821,119.22 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $244,731.25 _______________ TOTAL OF SPECIAL TRADE $2,298,425.85 ********* PROFESSIONAL SERVICES : 7245 COHNREZNICK LLP $12,912,548.27 7245 ERNST & YOUNG LLP $1,862,819.23 7245 GRANT THORNTON LLP $927,147.01 7245 HORNE LLP $3,961,839.51 7245 MAXIMUS CONSULTING S $17,000.00 7248 ADVENTIST HEALTH SYS $4,798.00 7248 ADVOCACY CENTER FOR $7,974.94 7248 AMY NICHOLE CHENNAUL $857.00 7248 CARRIE EDWARDS $568.10 7248 CHILD ABUSE & FORENS $2,578.95 7248 CHRISTUS HEALTH ARK- $276.25 7248 CITIZENS MEDICAL CEN $533.00 7248 COMAL COUNTY FAMILY $632.98 7248 DEBORAH L RIDGE RN C $757.65 7248 FORENSIC NURSE STAFF $534.10 7248 HAROLD'S HOUSE $1,304.00 7248 HARRIS COUNTY HOSPIT $8,151.00 7248 HEATHER COWAN $931.22 7248 JUDITH A COMMON $386.36 7248 KRISTEN STANSBURY $350.65 7248 LOUISE WADE $383.00 7248 MAI NGUYEN $494.79 7248 METH SPEC TRANS HOSP $12,766.00 7248 METHODIST DALLAS MED $3,601.00 7248 MHHS HERMANN HOSPITA $14,145.25 7248 MONICA JILL WIRZ $443.00 7248 NATIONAL MEDICAL SER $424,752.47 7248 NIKIA ALI $678.00 7248 NORTHEAST TEXAS CASA $561.00 7248 OCCUPATIONAL HEALTH $952.50 7248 PETTY CASH REIMBURSE $75.00 7248 ROSARIO OLIVARRIA $422.00 7248 SCOTT & WHITE HOSPIT $8,474.00 7248 SHERMAN/GRAYSON HOSP $400.00 7248 STEPHANIE BARNES $659.16 7248 TARRANT COUNTY HOSPI $13,520.00 7248 TEXAS ALCOHOL & DRUG TC $14,361.40 7248 TEXAS HEALTH ARLINGT $822.00 7248 TEXAS HEALTH DALLAS $14,490.00 7248 TEXAS HEALTH HARRIS $803.00 7248 TEXAS HEALTH HARRIS $822.00 7248 TEXAS HEALTH HEB $2,316.00 7248 THE SAFE ALLIANCE $23,139.08 7248 U S HEALTHWORKS MEDI $1,068.00 7248 UNIVERSITY MEDICAL C $5,138.05 7248 UNT-HEALTH SCIENCES $121,045.00 7248 UTMB @ GALVESTON $1,591.14 7248 VHS HARLINGEN HOSPIT $1,500.00 7248 WALKER COUNTY HOSPIT $1,346.00 7256 MCKINNEY YORK ARCHIT HUB WO -$28,520.32 7256 TEXAS GREEN STAR ENV $35,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $20,389,486.74 TOTAL OF EXPENDITURES WITH HUBS -$28,520.32 TOTAL OF EXPENDITURES WITH NON HUBS $20,418,007.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $14,361.40 _______________ TOTAL OF PROFESSIONAL SERVICES $20,375,125.34 ********* OTHER SERVICES : 7211 INSPIRUS LLC $5,770.37 7218 COMPLETE BOOK & MEDI HUB AS TC $8,258.59 7218 SMARTMAIL OF AUSTIN $50,759.88 7240 ENGIE INSIGHT SERVIC TC $5,235.75 7240 THE UNIVERSITY OF TE IG $46,202.44 7242 AMBONARE INC HUB AS $80,000.00 7242 C AND T CONSULTING S $108,352.80 7242 PMCS SERVICES INC HUB AS $9,327.40 7243 4 C FINANCIAL SERVIC $42,675.00 7243 AIRBUS HELICOPTERS I $44,309.00 7243 CELLEBRITE USA INC $14,400.00 7243 DIGITELLIGENT INC $2,288.00 7243 FBI LEEDA $12,500.00 7243 G4 SPATIAL TECHNOLOG $8,257.00 7243 GENESIS FLIGHT ACADE $17,148.95 7243 KUDELSKI SECURITY IN $12,500.00 7243 LIFE LANGUAGES UNLIM $3,000.00 7243 LINKEDIN CORPORATION $17,000.00 7243 MENTOR FORENSIC SERV $29,200.00 7243 ML BRYANT INTERESTS $20,447.44 7243 SAFETYSERVE LLC $9,625.00 7243 STEPHANIE GIOIA MCFA $9,200.00 7243 TACTICAL SUPPORT EQU $10,000.00 7249 BARBARA LOCKARD $1,010.00 7253 BRAUN INTERTEC CORPO $38,313.93 7253 EXECUTIVE INFORMATIO $508,061.60 7253 GILA LLC $7,183,209.76 7253 GILA LLC $322,995.40 7253 QIAGEN INC $65,000.00 7253 SOCIAL SECURITY ADMI IG $25,000.00 7253 THE BODE TECHNOLOGY $6,605.00 7262 ACTIONABLE INTELLIGE $7,857.50 7262 APPRISS INC $1,875,900.00 7262 ASG TECHNOLOGIES GRO $14,368.20 7262 CASI SOFTWARE $6,828.00 7262 CBM ARCHIVES CO LLC HUB WO $803,458.27 7262 CDW GOVERNMENT INC $8,889.00 7262 CI TECHNOLOGIES INC $3,570.00 7262 CIMA SOLUTIONS GROUP HUB HI $782,030.33 7262 COMPLETE TABLET SOLU HUB AI $23,400.00 7262 DATA BANK IMX LLC DB $22,008.80 7262 DATABASE PROJECTS GR $338,400.00 7262 DME FORENSICS INC $2,995.00 7262 EXECUTIVE INFORMATIO $6,068.75 7262 EXECUTIVE INFORMATIO $460,922.00 7262 GTS TECHNOLOGY SOLUT HUB WO $218,845.50 7262 IBM CORPORATION $547,433.93 7262 IBM CORPORATION $38,605.00 7262 IDERA INC $6,993.00 7262 INNOVATION DATA PROC $10,886.07 7262 INNOVATION NETWORK T HUB WO $60,534.85 7262 INSIGHT PUBLIC SECTO $75,284.80 7262 JOHNSON CONTROLS $1,420.50 7262 JUSTICETRAX INC $150,000.00 7262 KUDELSKI SECURITY IN $0.10 7262 MAINLINE INFORMATION $66,428.56 7262 MB3 INC $123,120.00 7262 MICROASSIST INC HUB AS $400,005.93 7262 MICROASSIST INC HUB AS $282,668.00 7262 MICROMAIN CORPORATIO $7,369.20 7262 MORPHO TRUST USA INC $304,572.80 7262 MORPHOTRUST USA INC $390,478.00 7262 NETSYNC NETWORK SOLU HUB HI $89,952.83 7262 NOVACOAST INC $64,185.46 7262 OPTIMUM TECHNOLOGY I $86,000.00 7262 PERISCOPE HOLDINGS I $84,978.35 7262 PITNEY BOWES SOFTWAR $14,948.48 7262 PRESIDIO NETWORKED S $369,947.04 7262 SHI GOVERNMENT SOLUT HUB AS $104,536.31 7262 SHI GOVERNMENT SOLUT HUB AS $589.00 7262 STACS DNA INC $98,175.00 7262 SUMMUS INDUSTRIES IN HUB BL $122,160.05 7262 SYTECH CORPORATION $7,295.31 7262 TAB PRODUCTS CO LLC $8,653.92 7262 TECAN US INC $113,182.89 7262 TEQSYS INC HUB WO $200,907.50 7262 VISTA COM $12,952.00 7262 XEROX CORPORATION $18,675.00 7263 AEROBRIGHAM LLC $132,842.00 7263 AEROBRIGHAM LLC $77,486.59 7263 CBM ARCHIVES CO LLC HUB WO $70,783.28 7263 EL PASO AERO INC TC $5,295.40 7263 LEGACY AVIATION SERV $11,456.72 7263 LUBBOCK AERO $8,566.82 7263 METRO AVIATION INC $6,889.50 7263 RAMS AVIATION COMPAN $235,932.41 7263 RITE-WAY AVIATION IN $2,053.67 7263 S-TEC CORPORATION DB $5,668.00 7267 AERO COMPUTERS INC $2,155.00 7267 AERO COMPUTERS INC $495.00 7267 APPLE INC $616.00 7267 BUSINESS INFORMATION $67,650.00 7267 CBM ARCHIVES CO LLC HUB WO $21,514.75 7267 CDW GOVERNMENT INC $3,553.00 7267 CIMA SOLUTIONS GROUP HUB HI $22,034.13 7267 DELL $38,466.55 7267 ELECTRONIC RISKS CON $4,758.60 7267 GTS TECHNOLOGY SOLUT HUB WO $615.00 7267 KNIGHT SECURITY SYST $15,251.85 7267 KUDELSKI SECURITY IN $267,000.00 7267 MAINLINE INFORMATION $713,927.31 7267 NETSYNC NETWORK SOLU HUB HI $430,000.00 7267 ORACLE AMERICA INC $2,371.02 7267 PRESIDIO NETWORKED S -$12,131.57 7267 SIRIUS COMPUTER SOLU $112,015.32 7267 SOUTHERN COMPUTER SU $124.53 7267 SYTECH CORPORATION $2,193.34 7267 SYTECH CORPORATION $95,027.66 7271 ACE COMMUNICATIONS L HUB HI $825.00 7271 BURBA'S LANDSCAPING $6,975.00 7271 CONFIDENTIAL $600.00 7271 CONFIDENTIAL $2,560.00 7271 DEREK SMITH DBA GREE $3,087.50 7271 DEZ TEX INDUSTRIAL S HUB BL $5,035.50 7271 FRED M COOKE DBA $1,512.50 7271 GADBERRY CONSTRUCTIO HUB AI $189,039.43 7271 JESUS ORTIZ-GARCIA D $555.76 7271 JSL LANDSCAPING INC $10,620.00 7271 KENNETH BRATTON $640.00 7271 KIMBERLY MACEDO $1,560.00 7271 LONESTAR LAWN & LAND $625.00 7271 MALDONADO NURSERY LA $4,308.00 7271 MG EVERGREEN LLC $570.00 7271 RICKS LAWN SERVICE $2,800.00 7271 STEVEN HYDE $9,096.00 7271 TEXAS COAST YARD MAI $1,550.00 7271 TEXAS GREEN STAR ENV $4,750.00 7271 WCD ENTERPRISES LLC $30,280.00 7271 WELDON'S LAWN AND TR $750.00 7271 WILLIAM H CURRY III $2,220.00 7271 WORLDWIDE ENT INC DB $2,780.00 7272 BIOCYCLE INC $476.00 7272 CLEAN HARBORS ENVIRO $16,693.35 7272 CONFIDENTIAL $580.00 7272 TERRACON CONSULTANTS $6,692.24 7272 TEXAS GREEN STAR ENV $24,499.00 7272 TRIDENT WASTE SERVIC $3,185.00 7272 WILLBORN BROS CO LLC $47,256.89 7273 MORPHO TRUST USA INC $3,671,542.31 7273 TAYLOR COMMUNICATION TC $1,302.40 7273 TEXAS BEB INVESTMENT $800.00 7273 THE UNIVERSITY OF TE TC $38,363.32 7273 THE UNIVERSITY OF TE IG $46,606.35 7274 ANITA MANCINI-MITCHE $375.00 7274 ARK-LA-TEX SHREDDING $60.00 7274 BEARCOM OPERATING LL $50,224.71 7274 CYNERGYZE CONSULTING $6,439.00 7275 APPLUS TECHNOLOGIES $88,249.98 7275 APPRISS INC $53,600.00 7275 AVANTE SOLUTIONS INC $11,744.63 7275 BLANCCO US LLC $1,250.00 7275 CARAHSOFT TECHNOLGY $20,000.00 7275 CBM ARCHIVES CO LLC HUB WO $270,121.93 7275 CUMULUS SOLUTIONS IN $5,587.50 7275 DATABASE PROJECTS GR $163,800.00 7275 DELL $110,040.17 7275 DELOITTE CONSULTING $124,990.00 7275 DOUBLEHORN COMMUNICA $177,757.34 7275 INNOVATION NETWORK T HUB WO $7,106.00 7275 MB3 INC $12,750.00 7275 NEMO Q CORPORATION $93,466.35 7275 NETSYNC NETWORK SOLU HUB HI $210,660.52 7275 PERISCOPE HOLDINGS I $10,469.53 7275 QUALTRAX INC $26,811.06 7275 RADIANT RFID LLC HUB HI $277,048.09 7275 TIME WARNER CABLE BU $247.59 7276 A T & T $60,364.29 7276 AAMVA $551,627.73 7276 ANIXTER INC $10.00 7276 BIG BEND TELEPHONE C $1,238.25 7276 BLACKBOARD INC $12,359.83 7276 BRAZOS TELEPHONE COO $239.70 7276 CABLE ONE $1,454.55 7276 CENTURYLINK $621.51 7276 CITY OF WACO IG $440.00 7276 COMCAST $14,454.95 7276 COMPREHENSIVE COMMUN $115,238.49 7276 CONSOLIDATED COMMUNI $393.30 7276 CORELOGIC SOLUTIONS $3,708.00 7276 COVERTTRACK GROUP IN $135,360.00 7276 DISH NETWORK LLC $28,273.59 7276 ETEX TELEPHONE COOPE $524.75 7276 FISHER COUNTY AUDITO IG $343.45 7276 FRONTIER COMMUNICATI $957.52 7276 GLOBAFONE $1,740.00 7276 GTS TECHNOLOGY SOLUT HUB WO $102,960.00 7276 GVEC NET INC $599.70 7276 LEVEL 3 COMMUNICATIO $21,198.82 7276 LEXISNEXIS RISK DATA $180,180.00 7276 LONGVIEW CABLE TELEV $651.70 7276 NETSYNC NETWORK SOLU HUB HI $2,116.80 7276 NORTHLAND COMMUNICAT $477.42 7276 NTS COMMUNICATIONS I $2,330.70 7276 ON-BOARD COMMUNICATI $359.94 7276 ON-BOARD COMMUNICATI $1,439.76 7276 PACER SERVICE CENTER $79.50 7276 PANHANDLE TELEPHONE $659.94 7276 RANDALL COUNTY $226.30 7276 RURAL TEXAS BROADBAN $244.65 7276 SHERMAN M MOORE JR $1,575.00 7276 SIRIUS COMPUTER SOLU $2,656.45 7276 SOS INTERNATIONAL LL $36,939.36 7276 SUDDENLINK $18,201.35 7276 TAYLOR TELEPHONE COO $244.60 7276 TDS BROADBAND LLC $794.69 7276 TELCORDIA TECHNOLOGI $1,500.00 7276 TIME WARNER CABLE BU $47,293.99 7276 TIME WARNER CABLE BU $86,050.23 7276 VTX COMMUNICATIONS L $1,361.92 7276 WINDSTREAM COMMUNICA $2,398.58 7276 XIT COMMUNICATIONS $686.94 7277 ACE COMMUNICATIONS L HUB HI $2,700.00 7277 ADMIRAL LINEN AND UN $4,861.00 7277 AL STAFFING INC DBA $2,773.43 7277 ALSCO INC $25,825.65 7277 AMH JANITORIAL SERVI HUB WO $5,241.16 7277 ANTONIO G MARTINEZ D $3,300.00 7277 APEX LIMITED INC HUB HI $7,137.13 7277 BEYOND LOGISTICS SER HUB HI $3,300.00 7277 CINTAS CORPORATION $1,289.90 7277 CONFIDENTIAL HUB HI $4,865.00 7277 CONFIDENTIAL $1,825.81 7277 CONFIDENTIAL HUB BL $7,412.00 7277 EAGLE VALLEY SOLUTIO $27,983.69 7277 ERNESTINA S LUNA $7,872.00 7277 G & K SERVICES INC $1,031.04 7277 GMW QUALITY CLEANING HUB BL $4,500.00 7277 INTERNATIONAL BUILDI $12,250.00 7277 JERRY BAGGETT DBA BA $1,200.00 7277 LIM SERVICE INDUSTRI HUB AS $4,680.00 7277 M & R'S ELITE JANITO HUB HI $24,050.13 7277 MAXPRO ENTERPRISE LL $1,260.00 7277 ORGANIZED MAINTENANC HUB BL $14,406.00 7277 PARKS CONVENIENT SOL HUB BL $1,851.32 7277 REAL CLEAN JANITORIA HUB BL $6,800.00 7277 RWCS JANITORIAL LLC $6,925.00 7277 SNIDER'S JANITORIAL $6,936.00 7277 STOKER MANAGEMENT IN $4,817.01 7277 TEXAS FILTER SERVICE $39.99 7277 TOLDEN O FINNEY HUB BL $10,956.00 7277 TOTAL BUILDING MAINT HUB HI $2,524.86 7277 UNIFIRST HOLDINGS IN $11,352.44 7277 VERICLEAN SERVICES C HUB HI $17,320.00 7277 WCD ENTERPRISES LLC $22,770.26 7277 WORLDWIDE ENT INC DB $6,883.00 7277 ZITO INTERNATIONAL I HUB HI $1,647.00 7284 APPRISS INC -$13,681.40 7284 APPRISS INC $26,800.00 7284 CARAHSOFT TECHNOLGY $121,298.08 7286 AGILENT TECHNOLOGIES $26.00 7286 CAYMAN CHEMICAL COMP $61.00 7286 CONCEPT2 INC $90.00 7286 FED EX -$12.62 7286 FED EX TC $17,311.83 7286 G T DISTRIBUTORS INC TC $1,085.74 7286 GATEWAY PRINTING & O $196.00 7286 LIFE FITNESS $2,083.97 7286 LIFE TECHNOLOGIES CO $17.50 7286 LONE STAR HOLDINGS L TC $32,849.47 7286 LONE STAR HOLDINGS L $0.00 7286 MONO MACHINES LLC $10.00 7286 POLLOCK INVESTMENTS TC $20.00 7286 ULINE INC $82.23 7286 US BANK NATIONAL ASS $7,930.73 7286 V QUEST OFFICE MACHI HUB WO $10.00 7299 31-001 NEMA $1,230,169.10 7299 ABSOLUTE PEST ELIMIN $9,055.00 7299 ACCURATE PEST AND WE $170.00 7299 ALBERT RODRIGUEZ $495.96 7299 ALFRED DAVIS DBA A D $1,165.00 7299 AMERICAN INTERNATION HUB WO $3,450.00 7299 AMERICAN REGISTRY FO $150.00 7299 AMY M KOLIBA $399.63 7299 ANNA R TANGREDI $10,725.00 7299 ANSI-ASQ NATIONAL AC $92,200.00 7299 ARKANSAS STATE MILIT IG $451,355.89 7299 ASASH TERMITE & PEST $340.00 7299 AUDIO FIDELITY COMMU $22,053.00 7299 AUSTIN H I BORROWER $3,220.20 7299 AVANTE SOLUTIONS INC $2,000.00 7299 BARON SERVICES INC $1,600.00 7299 BAY AREA FIRE AND SA $280.00 7299 BRADLEY JOE KRABILL $265.00 7299 BRITTANY DAVIS $213.08 7299 BUG EXPRESS $285.00 7299 BUG MASTER EXTERMINA $447.00 7299 BUG OFF PEST CONTROL $4,064.00 7299 C-SCAN TECHNOLOGIES $687.00 7299 CALIFORNIA GOVERNOR' IG $662,920.53 7299 CARPET TECH $1,213.00 7299 CASTILLO ELECTRIC & $1,063.00 7299 CHARLES PEST CONTROL HUB BL $255.00 7299 CHAUNCEY MCBRIDE $242.18 7299 CHILDRESS COUNTY SHE IG $100.57 7299 CHRIS H BUSSE $129.08 7299 CITIBANK N A -$25.00 7299 CITY OF ALAMO IG $477.19 7299 CITY OF ALTON IG $338.25 7299 CITY OF ARCHER CITY IG $105.84 7299 CITY OF AUSTIN-MANAG IG $6,638.52 7299 CITY OF BANDERA POLI IG $692.46 7299 CITY OF BAY CITY POL IG $721.64 7299 CITY OF BEAUMONT IG $25,985.51 7299 CITY OF DICKSON IG -$6,932.83 7299 CITY OF DUBLIN IG $152.10 7299 CITY OF EL PASO POLI IG $260.14 7299 CITY OF FARMERS BRAN IG $46,816.25 7299 CITY OF FULSHEAR IG $248.47 7299 CITY OF GARLAND IG $7,060.54 7299 CITY OF HELOTES IG $8,368.32 7299 CITY OF JERSEY VILLA IG $171.45 7299 CITY OF LUCAS IG $16,302.40 7299 CITY OF MERKEL IG $281.08 7299 CITY OF MOBILE IG $18,762.62 7299 CITY OF ROCKPORT POL IG $317.63 7299 CITY OF SAN ANTONIO IG $162,739.89 7299 CITY OF WICHITA FALL IG $4,293.35 7299 CITY OF WINNSBORO IG $126.86 7299 COMMONWEALTH OF MASS IG $27,045.80 7299 COMMONWEALTH OF VIRG IG $102,130.80 7299 COMMUNICATION BY HAN HUB WO $5,309.00 7299 CONFIDENTIAL HUB WO $75.00 7299 CRANE COUNTY SHERIFF IG $164.65 7299 CUSTOMINSIGHT LLC $1,045.00 7299 CYNERGYZE CONSULTING $65,116.25 7299 DEAF ACTION CENTER $180.00 7299 DEBBIE TISDALE $104.32 7299 DESIGNS THAT COMPUTE HUB WO $16,853.09 7299 EL VALLE RELOCATION $3,750.00 7299 ELIDA NUNO $415.98 7299 ELIZABETH LUONG SALI $63.70 7299 EMERGENCY & MILITARY $3,856.20 7299 FIS GLOBAL $1,029,325.71 7299 GARTNER INC $304,489.00 7299 GOVERNOR'S OFFICE OF IG $594,673.92 7299 GRINNING BULL LLC $100.00 7299 GTS TECHNOLOGY SOLUT HUB WO $13,624.32 7299 IDEMIA $790,625.52 7299 IDEMIA $3,822,160.00 7299 INDIANA DEPARTMENT O IG $467,537.55 7299 IOWA DEPARTMENT OF P IG $112,220.18 7299 JMSS LLC $57.75 7299 JOSEPH PUDDU $505.87 7299 KNIGHT SECURITY SYST $560.00 7299 LEATRICE ELSBURY $488.13 7299 LEMCO ENTERPRISES LL $365.00 7299 LIBERTY EQUIPMENT SA HUB WO $23,175.00 7299 LYNNETTE BARBERA $267.67 7299 MADA SIMMONE MCKEEVE $196.32 7299 MARCELLA R WOODS $297.20 7299 MARYLAND EMERGENCY M $33,150.97 7299 MCBJSG PEST LLC HUB WO $240.00 7299 MDK SERVICES $276.00 7299 MICHIGAN DEPARTMENT IG $678,643.85 7299 MID-CITIES PEST CONT $266.33 7299 MISSISSIPPI EMERGENC $107,300.80 7299 NORMAN R GILES $481.48 7299 NORTH CAROLINA DPS E IG $83,996.95 7299 OFFICE OF THE ADJUTA IG $54,514.33 7299 OHIO EMERGENCY MANAG IG -$58.34 7299 OKLAHOMA DEPARTMENT IG $33,659.86 7299 OPUS INSPECTION INC $215,503.66 7299 OSCAR GARCIA $663.26 7299 OSCAR TORRES $85.00 7299 PA EMERGENCY MANAGEM IG $116,397.48 7299 PDS INC $6,938.67 7299 PEST-PRO SERVICES IN $770.00 7299 PETTY CASH REIMBURSE $484.96 7299 POWER PEST ELIMINATI $4,260.00 7299 RANDOLPH WILLIAM DIE $125.28 7299 RED HAWK FIRE & SECU $45.00 7299 RUSSELL GRUBBS $605.22 7299 SAN ANTONIO WATER SY $43,184.44 7299 SAN AUGUSTINE COUNTY IG $90.85 7299 SHERRY CRAIG $4,995.00 7299 SOV PUBLIC SAFETY IG $26,741.35 7299 STATE OF ARKANSAS GO IG $29,429.21 7299 STATE OF COLORADO DE IG $500.12 7299 STATE OF MISSOURI IG $126,961.64 7299 STATE OF NJ GENERAL IG $8,371.69 7299 STATE OF TENNESSEE M IG $37,842.81 7299 STATE OF UTAH IG $85,912.98 7299 STORM GEO INC $17,345.00 7299 SYMPHONY TALENT LLC $5,460.00 7299 TEAGUE PEST CONTROL $1,675.00 7299 TERRI L MAGEE $250.00 7299 TERRI SATTERWHITE $45.80 7299 TEXAS A&M FOREST SER IG $12,752.90 7299 TEXAS A&M TRANSPORTA IG $88,955.66 7299 TEXAS FILTER SERVICE $11,117.27 7299 TRUMAN TRANSFER & ST $2,500.00 7299 UNITED SITE SERVICES $10,825.85 7299 UNIVERSITY OF HOUSTO IG $586.90 7299 URS FEDERAL SERVICES $163.75 7299 US BANK NATIONAL ASS $1,503.87 7299 UT-AUSTIN SCHOOL OF IG $69,190.00 7299 WASHINGTON STATE MIL IG $5,904.39 7299 WILLIAM THOMAS JENKI $61.96 7299 WRIGHT LINE LLC TC $1,800.00 7299 YOUR PEST CONTROL CO HUB WO $1,784.79 7367 A B SCIEX LLC $6,048.70 7367 AAA FIRE AND SAFETY TC $348.00 7367 AEROBRIGHAM LLC $168,780.27 7367 AG-PRO TEXAS LLC $27,813.00 7367 ALDINGER COMPANY $10,906.87 7367 BRIGGS EQUIPMENT INC $991.01 7367 CHRISTOPHER K MAPP $35,532.51 7367 CUMMINS SOUTHERN PLA $9,189.00 7367 ELECTRONIC RISKS CON $46,675.36 7367 FIVE STAR STERILIZER $9,563.27 7367 FULL SPECTRUM ANALYT $21,215.00 7367 HARMON TANK CO INC $7,333.67 7367 KNIGHT SECURITY SYST $19,460.90 7367 LEEDS PRECISION INST $8,290.00 7367 LETSOS COMPANY $3,770.00 7367 LIFE TECHNOLOGIES CO $41,061.18 7367 METTLER-TOLEDO INTER $3,959.45 7367 MISSION RESTAURANT S $394.50 7367 OPUS INSPECTION INC $869.45 7367 PRO FLIGHT GEAR LLC $379.85 7367 RAMS AVIATION COMPAN TC $435.00 7367 RAMS AVIATION COMPAN $6,008.81 7367 REFRIGERATED SPECIAL $319.00 7367 SCIENTIFIC INSTRUMEN $444.60 7367 SHIMADZU SCIENTIFIC $10,558.00 7367 TECAN US INC $4,050.84 7367 TESCAN USA INC $12,444.00 7367 THE REMI GROUP $12,790.89 7367 TONY B NEVES DBA A-T $1,060.00 7367 TOTAL ENERGY SOLUTIO $1,600.00 7367 TOYOTALIFT OF HOUSTO -$45.00 7367 TRIPOINT REFRIGERATI $1,607.19 7367 WAUKESHA-PEARCE INDU $1,555.40 7368 A&L DELGADO'S CORPOR $4,628.10 7368 AMIGO IMPLEMENT COMP $4,415.05 7368 ANGEL CASARES DBA A $4,923.03 7368 ANGLEN AUTOMOTIVE $3,724.70 7368 ARMANDO REGALADO INC $4,071.73 7368 AUS-TEX BODY & FRAME $2,694.69 7368 AUSTIN MAC HAIK FORD $8,854.94 7368 BADGER CAR WASH $252.00 7368 BEARKAT COLLISION HUB WO $7,000.95 7368 BOB TOMES FORD INC $4,982.75 7368 BURL'S COLLISION CEN $3,311.08 7368 CALIBER BODYWORKS OF $7,614.59 7368 CLASSIC'S AUTO PAINT $14,184.71 7368 CRYER COLLISION LLC $9,084.14 7368 DALLAS AUTO BODY REP $9,000.00 7368 DON HEWLETT CHEVROLE $11,306.77 7368 DOUG'S PAINT AND BOD $3,532.99 7368 DOW CHEVROLET OLDSMO $2,171.04 7368 DRIVE TRAIN SERVICES $3,431.53 7368 EAGLE TRANSMISSION $3,595.00 7368 EAST SIDE COLLISION $5,723.86 7368 ELM CREEK AUTO GROUP $5,502.30 7368 ELMO FRANZ INC $3,356.20 7368 FLORES BODY SHOP $2,304.79 7368 HARAMES BROTHERS PAI $11,436.61 7368 HEREFORD BODY SHOP I $5,802.82 7368 HUFFINES CHEVROLET S $5,869.91 7368 J & D AUTO REFINISH $5,958.75 7368 JOE HUDSON'S COLLISI $9,676.70 7368 KRUEGER SERVICES INC $2,224.00 7368 LEE'S COLLISION REPA $3,011.39 7368 M & S BODY SHOP $4,386.40 7368 MIKE JONES ENTERPRIS $4,593.75 7368 MR FENDER INC $4,594.49 7368 NATIONAL TRANSMISSIO $3,866.95 7368 NORTH TREADWAY AUTOM $3,663.22 7368 P & H EQUIPMENT INC $2,238.80 7368 PACELINE COLLISION S $7,745.77 7368 PERFORMANCE COLLISIO $3,426.83 7368 PETTY CASH REIMBURSE $6.00 7368 PHILS COLLISION REPA $4,305.90 7368 PRECISION BODY WORKS $5,870.35 7368 PROCARE AMM LLC $10,403.17 7368 PYLE ENTERPRISES INC $2,832.31 7368 QUIK AUTO SERVICE HUB HI $9,822.00 7368 RAVEN AUTO BODY INC $2,332.00 7368 RHINO COLLISION CENT $8,962.96 7368 ROY'S BODY SHOP $9,964.50 7368 SKIDMORES GRAHAM AUT $2,862.70 7368 SPEEDY COLLISION REP $3,970.00 7368 SUMMARY COST ALLOCAT -$129.86 7368 TRIPLE R COLLISION R $5,201.37 7368 TYLER CADILLAC LP DB $3,544.20 7368 US BANK NATIONAL ASS $1,633,793.26 7514 AT&T $11,531.25 7514 EXEBRIDGE INC $253.90 7516 AT&T CORP $1,509,985.78 7516 COMPREHENSIVE COMMUN $477,659.04 7516 GLOBAFONE INC $9,339.64 7516 GUARDIAN MOBILITY $11,706.64 7516 NI GOVERNMENT SERVIC $26,498.25 7516 NI GOVERNMENT SERVIC $61,221.80 7516 SPRINT SOLUTIONS INC $604.29 7516 VERIZON WIRELESS SER $443,803.07 7526 ABILENE WATER & SEWE $1,145.90 7526 AL CLAWSON DISPOSAL $2,937.22 7526 ARK-LA-TEX SHREDDING $930.00 7526 BROWNSVILLE PUBLIC U IG $1,197.55 7526 BTU $1,922.62 7526 CANTON WATER DEPT $562.32 7526 CENTURYLINK $134.94 7526 CITY OF ALICE IG $1,843.31 7526 CITY OF ALVIN IG $651.96 7526 CITY OF AMARILLO UTI IG $2,548.59 7526 CITY OF ANGLETON IG $438.99 7526 CITY OF ATHENS IG $565.42 7526 CITY OF AUSTIN $82,192.81 7526 CITY OF BEAUMONT IG $344.59 7526 CITY OF BEEVILLE IG $659.34 7526 CITY OF BORGER IG $377.45 7526 CITY OF BOWIE IG $349.10 7526 CITY OF BRENHAM 7241 IG $710.40 7526 CITY OF BROWNFIELD IG $385.77 7526 CITY OF BROWNWOOD IG $537.60 7526 CITY OF CARROLLTON IG $223.73 7526 CITY OF CENTER IG $1,044.00 7526 CITY OF CHILDRESS IG $371.48 7526 CITY OF CLARENDON IG $532.92 7526 CITY OF CLEBURNE IG $495.42 7526 CITY OF COLUMBUS IG $349.02 7526 CITY OF CONROE IG $694.88 7526 CITY OF CORPUS CHRIS IG $2,706.58 7526 CITY OF CORSICANA IG $336.00 7526 CITY OF CROSBYTON IG $232.50 7526 CITY OF DECATUR WATE IG $375.22 7526 CITY OF DEL RIO IG $2,344.74 7526 CITY OF DENTON IG $824.09 7526 CITY OF DUMAS IG $460.65 7526 CITY OF EAGLE PASS W IG $1,339.86 7526 CITY OF EASTLAND IG $764.08 7526 CITY OF EDINBURG IG $132.00 7526 CITY OF FORT STOCKTO IG $618.21 7526 CITY OF FORT WORTH W IG $1,634.33 7526 CITY OF GARLAND IG $6,192.35 7526 CITY OF GEORGETOWN IG $515.16 7526 CITY OF GILMER IG $423.35 7526 CITY OF GRAHAM WATER IG $497.89 7526 CITY OF GRAND PRAIRI IG $1,209.85 7526 CITY OF HARLINGEN WA IG $1,454.90 7526 CITY OF HEARNE IG $368.98 7526 CITY OF HEMPSTEAD IG $685.98 7526 CITY OF HOUSTON IG $4,026.92 7526 CITY OF HUMBLE IG $1,794.25 7526 CITY OF HUNTSVILLE IG $735.52 7526 CITY OF HURST / UTIL IG $1,018.43 7526 CITY OF IRVING IG $523.07 7526 CITY OF JACKSONVILLE IG $342.41 7526 CITY OF JASPER IG $484.86 7526 CITY OF JERSEY VILLA IG $836.35 7526 CITY OF KERRVILLE IG $142.99 7526 CITY OF KILGORE IG $1,537.85 7526 CITY OF KILLEEN IG $1,986.46 7526 CITY OF LAKE WORTH IG $486.72 7526 CITY OF LAMESA IG $354.00 7526 CITY OF LAMPASAS IG $191.56 7526 CITY OF LAREDO UTILI IG $3,176.21 7526 CITY OF LEON VALLEY IG $1,707.42 7526 CITY OF LONGVIEW IG $241.39 7526 CITY OF LUBBOCK IG $2,494.07 7526 CITY OF LUFKIN IG $1,565.01 7526 CITY OF MARSHALL IG $140.64 7526 CITY OF MCALLEN IG $1,810.84 7526 CITY OF MCKINNEY IG $681.75 7526 CITY OF MIDLAND IG $1,370.30 7526 CITY OF MINERAL WELL IG $239.69 7526 CITY OF MOUNT PLEASA IG $459.13 7526 CITY OF NACOGDOCHES IG $31.04 7526 CITY OF ODESSA UTILI IG $860.19 7526 CITY OF PALESTINE WA IG $247.28 7526 CITY OF PAMPA IG $415.34 7526 CITY OF PARIS UTILIT IG $354.30 7526 CITY OF PEARLAND WAT IG $767.06 7526 CITY OF PFLUGERVILLE IG $306.46 7526 CITY OF PHARR IG $182.15 7526 CITY OF PLAINVIEW IG $433.92 7526 CITY OF PLANO IG $362.61 7526 CITY OF PORT LAVACA IG $112.50 7526 CITY OF RAYMONDVILLE IG $272.74 7526 CITY OF ROSENBERG IG $940.88 7526 CITY OF SAN ANGELO IG $369.71 7526 CITY OF SAN MARCOS IG $2,040.22 7526 CITY OF SEGUIN IG $371.81 7526 CITY OF SHERMAN (UTI IG $531.70 7526 CITY OF SNYDER IG $607.44 7526 CITY OF STEPHENVILLE IG $1,120.02 7526 CITY OF SULPHUR SPRI IG $733.57 7526 CITY OF SWEETWATER IG $695.87 7526 CITY OF TEMPLE IG $484.71 7526 CITY OF TERRELL IG $251.85 7526 CITY OF TEXAS CITY IG $368.40 7526 CITY OF TYLER IG $779.66 7526 CITY OF UNIVERSAL CI IG $494.60 7526 CITY OF UVALDE IG $324.00 7526 CITY OF VAN HORN IG $739.59 7526 CITY OF VICTORIA IG $880.06 7526 CITY OF WACO IG $2,185.20 7526 CITY OF WAXAHACHIE/W IG $394.37 7526 CITY OF WEATHERFORD IG $432.79 7526 CITY OF WESLACO IG $5,295.07 7526 CITY OF WICHITA FALL IG $1,593.78 7526 CITY OF WOODWAY IG $103.89 7526 CITY PUBLIC SERVICE IG $58.97 7526 CROCKETT COUNTY WATE $658.05 7526 CYPRESS CREEK UTILIT $135.90 7526 DATA SHREDDING SERVI $540.00 7526 EL PASO DISPOSAL $4,249.60 7526 EL PASO WATER $4,721.54 7526 FRONTIER K2 LLC $282.00 7526 HARRIS COUNTY FRESH $435.63 7526 HARRIS COUNTY MUNICI IG $593.56 7526 HEIST DISPOSAL INC HUB HI $805.80 7526 JIM HOGG COUNTY WCID $156.30 7526 L T'S GARBAGE SERVIC $204.00 7526 LIQUID ENVIRONMENTAL $410.00 7526 NEW BRAUNFELS UTILIT $2,594.04 7526 ORANGE COUNTY WATER $32.61 7526 ORANGE CTNY WCID #2 $228.35 7526 REPUBLIC SERVICES $9,458.06 7526 REPUBLIC SERVICES IN $41,453.12 7526 RIO WATER SUPPLY COR $919.74 7526 SAN ANTONIO WATER SY $3,774.55 7526 SANITATION SOLUTIONS $852.76 7526 SHRED DOCUMENT DESTR $614.68 7526 SOUTHERN SANITATION HUB HI $1,177.68 7526 STEVEN HYDE $4,015.00 7526 TEXARKANA WATER UTIL $242.26 7526 TEXAS BEB INVESTMENT $420.00 7526 TEXAS DISPOSAL SYSTE $25,522.66 7526 TEXAS STATE TECHNICA IG $223.16 7526 TOWN OF PECOS CITY IG $1,514.49 7526 UNA-COPY INC $200.00 7526 WASTE CONNECTIONS US $3,980.11 7526 WASTE MANAGEMENT OF $14,352.96 7526 WASTEWATER OPERATION $1,170.00 7526 WC OF TEXAS $1,486.27 7526 WC OF TEXAS $1,454.23 7526 WINDSTREAM COMMUNICA $470.67 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $44,639,348.78 TOTAL OF EXPENDITURES WITH HUBS $4,999,508.22 TOTAL OF EXPENDITURES WITH NON HUBS $39,639,840.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $112,305.50 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $4,385,325.48 _______________ TOTAL OF OTHER SERVICES $40,141,717.80 ********* COMMODITY PURCHASING : 7300 360 TECHNOLOGIES INC $119.90 7300 AAA FIRE AND SAFETY $650.00 7300 AGILENT TECHNOLOGIES $1,240.68 7300 AHI ENTERPRISES LLC HUB WO TC $2,066.01 7300 AHI ENTERPRISES LLC HUB WO $270.90 7300 AIR RELIEF TECHNOLOG $340.79 7300 AIRGAS USA LLC TC $182.30 7300 ALL BUSINESS MACHINE HUB WO $609.07 7300 AMERICAN HOTEL REGIS $2,544.06 7300 ARMADILLO PHOTO SUPP $1,539.45 7300 ARROWHEAD SCIENTIFIC $2,665.29 7300 ATVIRO TECH INC HUB BL $131.17 7300 AXON ENTERPRISE INC TC $64,488.00 7300 B & H FOTO AND ELECT $826.14 7300 BATTERY SOLUTIONS IN HUB WO $539.85 7300 BEEPSMART COMMUNICAT HUB AS TC $4,510.93 7300 BEEPSMART COMMUNICAT HUB AS $187.95 7300 BORDER CONSTRUCTION $978.25 7300 BULLCHASE INC HUB WO $17,612.67 7300 CARD INTEGRATORS COR $4,052.40 7300 CDW GOVERNMENT INC $1,085.06 7300 CDW GOVERNMENT INC $124.76 7300 CENTRAL POLICE SUPPL TC $523.31 7300 CLAMPITT PAPER COMPA $328.95 7300 COLLABORATIVE TESTIN $94,095.00 7300 COMMERCIAL VEHICILE TC $20,460.00 7300 COMPLIANCE DIAGNOSTI HUB WO $155.00 7300 COVERTTRACK GROUP IN $430.00 7300 CUEVAS DISTRIBUTION HUB HI $9,847.70 7300 DELL MARKETING LP $59.27 7300 DITTERT RUBBER STAMP HUB WO $685.00 7300 DIVINE IMAGING INC $22,298.83 7300 DIVINE IMAGING INC TC $121.80 7300 DREAM RANCH LLC HUB WO $216.00 7300 DREAM RANCH OFFICE S HUB WO $1,159.33 7300 DUSTLESS - AIR FILTE $7,018.54 7300 EAGLE PRIDE SUPPLY L HUB BL $154.16 7300 ELP ENTERPRISES INC HUB HI $1,804.78 7300 ENVIRONMENTAL LIGHTI HUB WO $673.08 7300 EVCO PARTNERS LP DBA HUB WO TC $1,125.00 7300 FACILITY SOLUTIONS G $470.71 7300 FASTENAL COMPANY $1,905.11 7300 FISHER SCIENTIFIC $9,055.06 7300 FLORES AND ASSOCIATE HUB HI $22,578.35 7300 FLORES AND ASSOCIATE HUB HI $2,185.88 7300 FOX SCIENTIFIC INC HUB HI $1,342.10 7300 G T DISTRIBUTORS INC $4,494.44 7300 G T DISTRIBUTORS INC TC $881,934.05 7300 G4 SPATIAL TECHNOLOG $1,515.25 7300 GALLS LLC $68.00 7300 GEORGE PATTON ASSOCI $237.12 7300 GET IT CLEAN INC HUB AI $56.11 7300 GONZALEZ OFFICE PROD HUB HI $114.48 7300 GOVERNMENT SCIENTIFI $2,254.44 7300 GRAINGER INC $1,438.10 7300 GRAPHIC ARTS INC $76.00 7300 GTS TECHNOLOGY SOLUT HUB WO $11,652.40 7300 GUARDIAN INDUSTRIAL HUB WO $143.43 7300 GUTH LABORATORIES IN TC $6,000.00 7300 HARRIS ENVIRONMENTAL $53.39 7300 HD SUPPLY FACILITIES $8,697.58 7300 HEARTSAFE AMERICA IN $1,091.20 7300 IMPACT RECOVERY SYST $888.50 7300 INSTANT DATA TECHNOL HUB BL $629.71 7300 INTOXIMETERS INC TC $969.00 7300 LAB PRODUCTS INC $5,158.00 7300 LIBERTY DATA PRODUCT TC $587.44 7300 LIFE TECHNOLOGIES CO $27,533.95 7300 M&A GLOBAL CARTRIDGE TC $627.44 7300 M&A GLOBAL CARTRIDGE $14,561.25 7300 MANS DISTRIBUTORS IN HUB AS $6,441.74 7300 MATERIALS MANAGEMENT $4,180.67 7300 MAVICH LLC HUB HI $11,848.78 7300 METTLER-TOLEDO INTER $14,675.11 7300 MONO MACHINES LLC TC $585.18 7300 MONO MACHINES LLC $12,061.88 7300 MORNING STAR INDUSTR $1,094.08 7300 NEOPOST USA INC TC $768.84 7300 NOLANS OFFICE PRODUC HUB WO $3,578.00 7300 ODESSA H2RO INC $60.00 7300 OFFICE DEPOT $788.06 7300 ONLINE TECH STORES L $204.00 7300 PD MORRISON ENTERPRI HUB BL $54.50 7300 PERKINELMER HEALTH S $629.00 7300 PHENIX RESEARCH PROD $3,414.00 7300 POLLOCK INVESTMENTS TC $25,552.67 7300 POLLOCK INVESTMENTS $9,972.00 7300 PRECISION DELTA CORP TC $5,610.00 7300 PROMEGA CORPORATION $14,165.20 7300 QIAGEN INC $57,748.08 7300 RODZINA INDUSTRIES I $261.25 7300 SAFETY SUPPLY INC TC $391.68 7300 SHI GOVERNMENT SOLUT HUB AS $12,066.91 7300 SHIMADZU SCIENTIFIC $1,366.79 7300 SID TOOL CO INC $468.33 7300 SOUTHERN COMPUTER SU $1,541.02 7300 STALLINGS SUPPLY INC $1,491.26 7300 STAPLES CONTRACT & C TC $4,832.13 7300 STAPLES INC DBA STAP $254.10 7300 STAPLES INC DBA STAP TC $448.61 7300 SUMMARY COST ALLOCAT -$5,402.88 7300 SUMMUS INDUSTRIES IN HUB BL $37,154.23 7300 SYCAMORE LIFE SCIENC $7,777.76 7300 TAB PRODUCTS CO LLC $4,800.00 7300 TAYLOR DISTRIBUTION HUB BL $10,557.72 7300 TECAN US INC $1,022.90 7300 TEJAS OFFICE PRODUCT HUB HI $27.84 7300 THE OFFICE PAL $2,362.62 7300 THE UNIVERSITY OF TE $26,397.63 7300 THOMAS SCIENTIFIC IN $244.52 7300 TRAIN SAFE $1,810.00 7300 TRI TECH FORENSICS I $2,105.00 7300 ULINE INC $5,612.95 7300 US BANK NATIONAL ASS $6,112.49 7300 V QUEST OFFICE MACHI HUB WO $5,473.68 7300 VERITIV OPERATING CO $61,712.64 7300 VWR FUNDING INC DBA $11,641.87 7300 WORLD WIDE IMAGING S HUB HI $5,540.72 7300 WORLD WIDE IMAGING S HUB HI TC $690.00 7300 $3,723,594.75 7304 ARGUINDEGUI OIL CO I HUB HI $2,630.25 7304 GENERAC POWER SYSTEM $1,178.32 7304 HARRIS COUNTY $758.74 7304 JOHN M GEORGE -$55.73 7304 PETTY CASH REIMBURSE $95.12 7304 PINNACLE PETROLEUM I $555,194.88 7304 THERESA A WEST $10.00 7304 US BANK NATIONAL ASS $8,237,565.27 7304 VELVIN OIL COMPANY I $4,446.45 7307 US BANK NATIONAL ASS $758,741.87 7309 ECOIMPRINT LLC HUB WO $16,488.00 7310 AIRGAS USA LLC $550.43 7310 AIRGAS USA LLC TC $7,557.42 7310 ALL BUSINESS MACHINE HUB WO $958.75 7310 ARROWHEAD SCIENTIFIC $210.85 7310 CAYMAN CHEMICAL COMP $129.00 7310 CERILLIANT CORPORATI $205.55 7310 CUEVAS DISTRIBUTION HUB HI $145.50 7310 FISHER SCIENTIFIC $344.62 7310 GOVERNMENT SCIENTIFI $10,604.47 7310 GRAINGER $1,285.60 7310 LIFE TECHNOLOGIES CO $11,967.22 7310 QIAGEN INC $160.05 7310 VWR FUNDING INC DBA $24.63 7312 A B SCIEX LLC $2,762.41 7312 AGILENT TECHNOLOGIES $22,197.06 7312 ALDINGER COMPANY $10,847.00 7312 ALL BUSINESS MACHINE HUB WO $4,357.27 7312 ATLANTIC DIVING SUPP $6,595.44 7312 B&E MEDICAL SUPPLY A HUB HI $12,544.62 7312 BIDNETWORKS LLC HUB AS $4,861.61 7312 BULLCHASE INC HUB WO $9,139.83 7312 C-SCAN TECHNOLOGIES $4,596.92 7312 CAYMAN CHEMICAL COMP $4,515.00 7312 COMPLIANCE DIAGNOSTI HUB WO TC $6,508.00 7312 CON10GENCY CONSULTIN TC $100,023.40 7312 CUEVAS DISTRIBUTION HUB HI $6,890.00 7312 DIVINE IMAGING INC TC $665.10 7312 DIVINE IMAGING INC $1,846.80 7312 DORSUN GLOBAL LLC HUB DV $210.00 7312 DWK LIFE SCIENCES IN $2,463.30 7312 EMS ACQUISITION CORP $1,120.29 7312 EVCO PARTNERS LP DBA HUB WO $110.80 7312 FIREFLYSCI INC $489.00 7312 FISHER SCIENTIFIC $16,076.38 7312 FOX SCIENTIFIC INC HUB HI $1,631.00 7312 G T DISTRIBUTORS INC TC $16,297.50 7312 GE HEALTHCARE BIO-SC $46,650.00 7312 GILSON INC $2,971.20 7312 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NATIONAL ST $3,232.80 7380 ANDERSON SOFTWARE LL $2,800.00 7380 APPLE INC $919.80 7380 AVANTE SOLUTIONS INC $329,664.00 7380 B & H FOTO AND ELECT $290.00 7380 BIDDLE CONSULTING GR $10,658.00 7380 BLANCCO US LLC $21,142.00 7380 CARAHSOFT TECHNOLGY $489.13 7380 CELLEBRITE USA INC $19,400.00 7380 CIMA SOLUTIONS GROUP HUB HI $288,828.00 7380 CLEVERBRIDGE AG $4,129.00 7380 CLEVERBRIDGE AG $7,518.00 7380 CONFIDENTIAL HUB WO $38,970.25 7380 CRASH DATA GROUP INC $2,100.00 7380 CYBRARY INC $15,468.75 7380 DLT SOLUTIONS LLC $3,116.00 7380 GARMIN INTERNATIONAL $7,338.07 7380 GARMIN USA INC $2,070.90 7380 GREY WALL SOFTWARE L $83,937.02 7380 GTS TECHNOLOGY SOLUT HUB WO $667.76 7380 GTS TECHNOLOGY SOLUT HUB WO $52,190.92 7380 IDENTISYS INC $3,610.50 7380 INNOVATION NETWORK T HUB WO $4,712.50 7380 INSIGHT PUBLIC SECTO $4,362.53 7380 INSIGHT PUBLIC SECTO $572.94 7380 KNIGHT SECURITY SYST $9,403.38 7380 KUDELSKI SECURITY IN $250,373.20 7380 LIFE TECHNOLOGIES CO $35,550.00 7380 MAGNET FORENSICS USA $6,253.16 7380 MAGNET FORENSICS USA $14,000.00 7380 MICROASSIST INC HUB AS $42,185.52 7380 MICROSURVEY SOFTWARE $1,320.00 7380 MICROSURVEY SOFTWARE $790.00 7380 MORPHOTRUST USA INC $1,156,058.00 7380 MSAB INC DBA MICRO S $13,385.00 7380 NETSYNC NETWORK SOLU HUB HI $34,233.09 7380 OCCAM VIDEO SOLUTION $6,965.00 7380 OES LANCER LLC HUB HI $2,767.20 7380 ORACLE AMERICA INC $156,505.99 7380 PRESIDIO NETWORKED S -$120,838.54 7380 R S MEANS CO INC $3,387.99 7380 SAS INSTITUTE INC $66,510.00 7380 SHI GOVERNMENT SOLUT HUB AS $10,065.36 7380 SHI GOVERNMENT SOLUT HUB AS $116,770.24 7380 SOCIETY OF AUTOMOTIV $4,000.00 7380 SOLID BORDER INC HUB HI $187,247.00 7380 TEEL TECHNOLOGIES IN $16,787.00 7380 TEQSYS INC HUB WO $13,185.00 7380 TRAPWIRE INC $676,996.27 7380 TRI-TECH FORENSICS I $28,350.00 7380 ZENO IMAGING $4,400.01 7380 ZEROTURNAROUND USA I $4,400.00 7393 FLOWERS BAKING OF SA TC $3,367.41 7393 HILAND DAIRY TC $1,370.50 7393 HILL COUNTRY DAIRIES TC $3,811.01 7393 LABATT INSTITUTIONAL TC $48,544.89 7393 SYSCO USA I INC $3,052.82 7395 KUDELSKI SECURITY IN -$529,873.30 7406 A-1 SMITH'S SEPTIC I HUB WO $1,250.00 7406 ADVANCED WATER SYSTE $184.00 7406 AIRGAS USA LLC TC $1,455.39 7406 ANRIGE INC DBA HUB HI $2,092.78 7406 CULLIGAN WATER OF RI $3,120.00 7406 FAIRFAX IMAGING INC $25,914.00 7406 LANE EQUIPMENT COMPA $744.00 7406 MORPHO TRUST USA INC $1,324,178.94 7406 MORPHO TRUST USA INC -$216,384.14 7406 NEOPOST USA INC TC $2,117.37 7406 OKS CASCADE COMPANY $81,980.00 7406 PETTY CASH REIMBURSE $587.97 7406 PITNEY BOWES GLOBAL TC $82,187.00 7406 PITNEY BOWES GLOBAL $11,741.00 7406 RICOH USA INC $316,390.59 7406 RICOH USA INC $405,170.99 7406 SALLY B GOOCH-PARSON $666.00 7406 SOUTHWEST TEXAS EQUI $2,160.00 7406 UNITED SITE SERVICES $17,695.72 7406 WALT CALDERA $5,220.00 7406 XEROX CORPORATION $39,584.86 7406 XEROX CORPORATION $54,854.94 7406 XEROX CORPORATION TC $1,282.51 7411 IBM CORPORATION $74,925.12 7411 MAINLINE INFORMATION $13,895.00 7415 AECOM MANAGEMENT SER $3,500.00 7442 LONGHORN CAR-TRUCK R $1,653.93 7442 PETTY CASH REIMBURSE $139.94 7510 ANIXTER INC $1,689.60 7510 ANIXTER INC $33,704.43 7510 AWS INC DBA AWS COMM HUB HI $1,230.96 7510 BRYMER COMMUNICATION $2,722.60 7510 CNC TECHNOLOGIES LLC $27,036.00 7510 MOTOROLA SOLUTIONS I $8,264.02 7510 P & C COMMUNICATIONS $20,435.09 7510 TESSCO INCORPORATED $3,838.80 7510 US BANK NATIONAL ASS $229,784.06 7510 WESCO DISTRIBUTION I $102,755.24 7512 CNC TECHNOLOGIES LLC -$21,732.00 7512 MOTOROLA SOLUTIONS I $486,283.98 7512 SAT RADIO COMMUNICAT HUB WO $150,523.79 7517 AT&T CORP $11,823.29 7517 EXEBRIDGE INC $586.04 7517 GLOBE ELECTRIC SUPPL HUB WO $16,990.00 7517 GTS TECHNOLOGY SOLUT HUB WO $1,596.00 7517 PRESIDIO NETWORKED S $18,332.22 7517 RESCUE PHONE INC $4,485.00 7517 SAT RADIO COMMUNICAT HUB WO $21,210.50 7517 SOUTHERN COMPUTER SU $810.80 7517 VERIZON WIRELESS SER $2,649.70 7522 GVEC NET INC $60.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $56,270,427.27 TOTAL OF EXPENDITURES WITH HUBS $5,977,462.97 TOTAL OF EXPENDITURES WITH NON HUBS $50,292,964.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $15,236,028.47 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,700.00 _______________ TOTAL OF COMMODITY PURCHASING $41,032,698.80 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 405 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 H2O PARTNERS, INC HUB WO $265,446.97 7256 GARZA EMC, LLC HUB HI $2,169.85 7256 GARZA EMC, LLC HUB HI $1,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $268,666.82 TOTAL OF EXPENDITURES WITH HUBS $268,666.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $268,666.82 ********* OTHER SERVICES : 7262 CYRUS TECHNOLOGY, L. HUB WO $14,750.00 7262 CYRUS TECHNOLOGY, L. HUB WO $14,750.00 7262 CYRUS TECHNOLOGY, L. HUB WO $14,750.00 7262 CYRUS TECHNOLOGY, L. HUB WO $14,750.00 7262 CYRUS TECHNOLOGY, L. HUB WO $14,750.00 7262 CYRUS TECHNOLOGY, L. HUB WO $14,750.00 7275 FLAGTREE SYSTEMS LLC HUB AS $15,283.25 7275 FLAGTREE SYSTEMS LLC HUB AS $15,283.25 7275 FLAGTREE SYSTEMS LLC HUB AS $15,283.25 7275 FLAGTREE SYSTEMS LLC HUB AS $14,809.40 7275 FLAGTREE SYSTEMS LLC HUB AS $8,175.50 7275 FLAGTREE SYSTEMS LLC HUB AS $8,175.50 7275 SHI GOVERNMENT SOLUT HUB AS $128,084.44 7299 MEDIA RIDERS, INC HUB WO $98,460.50 7299 MEDIA RIDERS, INC HUB WO $73,960.50 7299 MEDIA RIDERS, INC HUB WO $73,358.50 7299 MEDIA RIDERS, INC HUB WO $60,570.50 7299 MEDIA RIDERS, INC HUB WO $58,032.00 7299 MEDIA RIDERS, INC HUB WO $84,313.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $742,290.09 TOTAL OF EXPENDITURES WITH HUBS $742,290.09 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $742,290.09 405 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 A&W OFFICE SUPPLY HUB WO $62.59 7300 A&W OFFICE SUPPLY HUB WO $120.18 7300 A&W OFFICE SUPPLY HUB WO $89.92 7300 A&W OFFICE SUPPLY HUB WO $183.64 7300 A&W OFFICE SUPPLY HUB WO $289.33 7300 ABSOLUTE FIRE PROTEC HUB HI $96.50 7300 ABSOLUTE FIRE PROTEC HUB HI $39.50 7300 ACE OF MINERAL WELLS HUB WO $15.35 7300 ACE OF MINERAL WELLS HUB WO $26.08 7300 ACE OF MINERAL WELLS HUB WO $25.05 7300 ACE OF MINERAL WELLS HUB WO $55.96 7300 ADVANCED GRAPHIX INC HUB WO $55.52 7300 AIRCOOL TECH ACT HUB HI $340.00 7300 AIRCOOL TECH ACT HUB HI $35.00 7300 AIRCOOL TECH ACT HUB HI $185.75 7300 ALAMO XTREME AC & HE HUB HI $725.00 7300 ALAMO XTREME AC & HE HUB HI $185.00 7300 ALEN CORPORATION HUB AS $1,983.70 7300 APOLLO TOWING HUB HI $200.00 7300 ARC LIGHT ELECTRIC, HUB WO $782.00 7300 ATC BUSINESS SOLUTIO HUB WO $102.50 7300 AWARDMASTERZ HUB HI $60.00 7300 AWARDMASTERZ HUB HI $100.00 7300 AWARDMASTERZ HUB HI $86.00 7300 AWARDMASTERZ HUB HI $54.00 7300 AWARDMASTERZ HUB HI $194.00 7300 B AND E MEDICAL SUPP HUB HI $132.50 7300 BATTERIES PLUS #0300 HUB WO $59.90 7300 BATTERIES PLUS #0300 HUB WO $225.90 7300 BATTERIES PLUS - #07 HUB WO $51.28 7300 BIG STAR BRANDING HUB WO $213.95 7300 BLUEBONNET MOTORS HUB HI $85.00 7300 BULLCHASE, INC HUB WO $267.30 7300 BULLCHASE, INC HUB WO $267.30 7300 BULLCHASE, INC HUB WO $87.78 7300 CHALLENGE OFFICE PRO HUB HI -$682.52 7300 CHALLENGE OFFICE PRO HUB HI $682.52 7300 CHALLENGE OFFICE PRO HUB HI $630.50 7300 CITY BASE PLUMBING HUB HI $397.00 7300 COMMUNICATION BY HAN HUB WO $597.40 7300 COMPLETE BOOK & MEDI HUB AS $172.95 7300 COMPUTER BROKERAGE I HUB WO $1,972.00 7300 COMPUTER WHOLESALE HUB WO $140.00 7300 COMPUTER WHOLESALE HUB WO $450.00 7300 CONCHO VALLEY DOOR I HUB WO $104.50 7300 CONCHO VALLEY DOOR I HUB WO $120.67 7300 COOK ADVERTISING SPE HUB WO $738.20 7300 COP STOP HUB HI $42.97 7300 CUEVAS DISTRIBUTION HUB HI $110.00 7300 CUEVAS DISTRIBUTION HUB HI $550.00 7300 D-TRONICS HUB HI $889.99 7300 D-TRONICS HUB HI $420.00 7300 D-TRONICS HUB HI $80.00 7300 D-TRONICS HUB HI $330.00 7300 D-TRONICS HUB HI $420.00 7300 D-TRONICS HUB HI $205.00 7300 DAILY WELLS COMMUNIC HUB AS $192.50 7300 DOWELL CO. HUB WO $5.25 7300 DOWELL CO. HUB WO $8.99 7300 EAST TX OFFICE SUPPL HUB WO $147.26 7300 EAST TX OFFICE SUPPL HUB WO $105.99 7300 EAST TX OFFICE SUPPL HUB WO $22.12 7300 EAST TX OFFICE SUPPL HUB WO $8.88 7300 EAST TX OFFICE SUPPL HUB WO $72.25 7300 EAST TX OFFICE SUPPL HUB WO $151.29 7300 EASY DRIVE STAKE HUB HI $250.00 7300 EASY DRIVE STAKE HUB HI $205.14 7300 EASY DRIVE STAKE HUB HI $299.13 7300 EL PASO OFFICE PRODU HUB HI $341.66 7300 EL PASO OFFICE PRODU HUB HI $25.34 7300 EL PASO OFFICE PRODU HUB HI $117.36 7300 EL PASO OFFICE PRODU HUB HI $21.63 7300 EL PASO OFFICE PRODU HUB HI $14.76 7300 EL PASO OFFICE PRODU HUB HI $99.12 7300 EL PASO OFFICE PRODU HUB HI $56.76 7300 EL PASO OFFICE PRODU HUB HI $28.60 7300 EL PASO OFFICE PRODU HUB HI $28.25 7300 EL PASO OFFICE PRODU HUB HI $9.48 7300 EL PASO OFFICE PRODU HUB HI $275.94 7300 EL PASO OFFICE PRODU HUB HI $74.10 7300 EL PASO OFFICE PRODU HUB HI $54.12 7300 EL PASO OFFICE PRODU HUB HI $15.95 7300 EL PASO OFFICE PRODU HUB HI $75.00 7300 EL PASO OFFICE PRODU HUB HI $42.70 7300 EL PASO OFFICE PRODU HUB HI $4.08 7300 EL PASO OFFICE PRODU HUB HI $364.46 7300 EL PASO OFFICE PRODU HUB HI $31.68 7300 EL PASO OFFICE PRODU HUB HI $192.50 7300 EL PASO OFFICE PRODU HUB HI $25.26 7300 EL PASO OFFICE PRODU HUB HI $63.58 7300 EL PASO OFFICE PRODU HUB HI $16.84 7300 EL PASO OFFICE PRODU HUB HI $38.13 7300 EL PASO OFFICE PRODU HUB HI $39.24 7300 EXCELL FUELING SYSTE HUB WO $319.03 7300 FRAME MART & GALLERY HUB WO $101.38 7300 GOES HEATING SYSTEMS HUB WO $1,318.33 7300 GOES HEATING SYSTEMS HUB WO $486.29 7300 GOES HEATING SYSTEMS HUB WO $211.00 7300 GOES HEATING SYSTEMS HUB WO -$20.00 7300 GOES HEATING SYSTEMS HUB WO $808.21 7300 GOES HEATING SYSTEMS HUB WO -$241.84 7300 GOES HEATING SYSTEMS HUB WO $480.00 7300 GOES HEATING SYSTEMS HUB WO -$1,241.10 7300 GOES HEATING SYSTEMS HUB WO -$743.69 7300 GOES SALES OF TEXAS HUB WO $417.84 7300 GONZALEZ OFFICE PRO- HUB HI $43.99 7300 GONZALEZ OFFICE PRO- HUB HI $136.07 7300 GONZALEZ OFFICE PRO- HUB HI $10.53 7300 GONZALEZ OFFICE PRO- HUB HI $29.51 7300 GONZALEZ OFFICE PRO- HUB HI $65.85 7300 GONZALEZ OFFICE PRO- HUB HI $45.66 7300 GONZALEZ OFFICE PRO- HUB HI $174.64 7300 GONZALEZ OFFICE PRO- HUB HI $47.90 7300 GTS TECHNOLOGY SOLUT HUB WO $334.42 7300 GTS TECHNOLOGY SOLUT HUB WO $369.53 7300 GTS TECHNOLOGY SOLUT HUB WO $242.85 7300 GTS TECHNOLOGY SOLUT HUB WO $59.34 7300 GTS TECHNOLOGY SOLUT HUB WO $809.59 7300 GTS TECHNOLOGY SOLUT HUB WO $449.93 7300 GTS TECHNOLOGY SOLUT HUB WO $15.00 7300 GTS TECHNOLOGY SOLUT HUB WO $16.71 7300 GTS TECHNOLOGY SOLUT HUB WO $1,979.91 7300 GTS TECHNOLOGY SOLUT HUB WO $442.63 7300 GTS TECHNOLOGY SOLUT HUB WO $218.91 7300 GTS TECHNOLOGY SOLUT HUB WO $190.05 7300 GTS TECHNOLOGY SOLUT HUB WO $52.79 7300 GTS TECHNOLOGY SOLUT HUB WO $145.94 7300 GTS TECHNOLOGY SOLUT HUB WO $1,670.98 7300 GTS TECHNOLOGY SOLUT HUB WO $209.67 7300 GTS TECHNOLOGY SOLUT HUB WO $59.34 7300 GTS TECHNOLOGY SOLUT HUB WO -$59.34 7300 GTS TECHNOLOGY SOLUT HUB WO $150.09 7300 GTS TECHNOLOGY SOLUT HUB WO $282.72 7300 GTS TECHNOLOGY SOLUT HUB WO $1,133.39 7300 GTS TECHNOLOGY SOLUT HUB WO $505.96 7300 GTS TECHNOLOGY SOLUT HUB WO $105.02 7300 GTS TECHNOLOGY SOLUT HUB WO $891.39 7300 GTS TECHNOLOGY SOLUT HUB WO $216.28 7300 GTS TECHNOLOGY SOLUT HUB WO $334.36 7300 GTS TECHNOLOGY SOLUT HUB WO $510.45 7300 GTS TECHNOLOGY SOLUT HUB WO $445.32 7300 GTS TECHNOLOGY SOLUT HUB WO $1,291.96 7300 GTS TECHNOLOGY SOLUT HUB WO $376.96 7300 GTS TECHNOLOGY SOLUT HUB WO $653.77 7300 GTS TECHNOLOGY SOLUT HUB WO $398.17 7300 GTS TECHNOLOGY SOLUT HUB WO $72.97 7300 GTS TECHNOLOGY SOLUT HUB WO $925.49 7300 GTS TECHNOLOGY SOLUT HUB WO $189.68 7300 GUARDIAN INDUSTRIAL HUB WO $152.63 7300 GUARDIAN INDUSTRIAL HUB WO $288.60 7300 HILL COUNTRY TROPHY HUB WO -$64.41 7300 HILL COUNTRY TROPHY HUB WO -$64.41 7300 HILL COUNTRY TROPHY HUB WO $64.41 7300 HILL COUNTRY TROPHY HUB WO $64.41 7300 HILL COUNTRY TROPHY HUB WO $64.41 7300 HILL COUNTRY TROPHY HUB WO -$64.41 7300 HILL COUNTRY TROPHY HUB WO $59.50 7300 HORIZONS SOUTHWEST M HUB AI $707.92 7300 HORIZONS SOUTHWEST M HUB AI $187.04 7300 HORIZONS SOUTHWEST M HUB AI $707.92 7300 HURRICANE FENCE CO HUB AI $225.00 7300 HURRICANE FENCE CO HUB AI $95.00 7300 IMPRINTED PRODUCTS O HUB WO $1,755.20 7300 INT IN A-TEX SHREDDI HUB WO $80.00 7300 INT IN A-TEX SHREDDI HUB WO $140.00 7300 INT IN A1 SMITH'S SE HUB WO $125.00 7300 INT IN A1 SMITH'S SE HUB WO $125.00 7300 INT IN ABSOLUTE SERV HUB WO $335.00 7300 INT IN ABSOLUTE SERV HUB WO $150.00 7300 INT IN ABSOLUTE SERV HUB WO $480.00 7300 INT IN ABSOLUTE SERV HUB WO $120.00 7300 INT IN ABSOLUTE SERV HUB WO $212.50 7300 INT IN ABSOLUTE SERV HUB WO $157.50 7300 INT IN ABSOLUTE SERV HUB WO $575.00 7300 INT IN ABSOLUTE SERV HUB WO $75.00 7300 INT IN AGAVE PLUMBIN HUB HI $491.00 7300 INT IN AUSTIN FLAG A HUB WO $633.07 7300 INT IN CHARLIE'S PLU HUB WO $419.65 7300 INT IN CHARLIE'S PLU HUB WO $910.50 7300 INT IN CHARLIE'S PLU HUB WO $672.50 7300 INT IN FLORES & ASSO HUB HI $509.88 7300 INT IN FLORES & ASSO HUB HI $1,790.50 7300 INT IN FLORES & ASSO HUB HI $1,788.00 7300 INT IN FLORES & ASSO HUB HI $1,788.00 7300 INT IN FLORES & ASSO HUB HI $70.53 7300 INT IN GREG'S OVERHE HUB HI $281.26 7300 INT IN GREG'S OVERHE HUB HI $281.26 7300 INT IN H & H GOLF CA HUB WO $1,202.50 7300 INT IN LONGHORN BLIN HUB HI $179.66 7300 INT IN LONGHORN BLIN HUB HI $227.00 7300 INT IN LONGHORN BLIN HUB HI $145.00 7300 INT IN MCNAMARA CUST HUB WO $195.00 7300 INT IN MCNAMARA CUST HUB WO $630.00 7300 INT IN MCNAMARA CUST HUB WO $230.00 7300 INT IN THE JENKINS A HUB BL $350.00 7300 INT IN TINO A BERMUD HUB HI $280.00 7300 INTUIT IN SCANTEXAS HUB WO $42.95 7300 LEE OFFICE SOLUTIONS HUB AS $1,532.20 7300 LIBERTY EQUIPMENT SA HUB WO $195.00 7300 LIBERTY EQUIPMENT SA HUB WO $100.00 7300 LIBERTY EQUIPMENT SA HUB WO $110.00 7300 LIBERTY EQUIPMENT SA HUB WO $230.00 7300 LONGHORN OFFICE PROD HUB WO $12.20 7300 LONGHORN OFFICE PROD HUB WO $858.87 7300 LONGHORN OFFICE PROD HUB WO $779.44 7300 LONGHORN OFFICE PROD HUB WO $362.83 7300 LONGHORN OFFICE PROD HUB WO $9.99 7300 LONGHORN OFFICE PROD HUB WO $303.64 7300 LONGHORN OFFICE PROD HUB WO $32.32 7300 LONGHORN OFFICE PROD HUB WO $150.51 7300 LONGHORN OFFICE PROD HUB WO $49.35 7300 LONGHORN OFFICE PROD HUB WO $134.70 7300 LONGHORN OFFICE PROD HUB WO $35.69 7300 LONGHORN OFFICE PROD HUB WO $82.64 7300 LONGHORN OFFICE PROD HUB WO $62.50 7300 LONGHORN OFFICE PROD HUB WO $541.66 7300 LONGHORN OFFICE PROD HUB WO $18.01 7300 LONGHORN OFFICE PROD HUB WO $88.75 7300 LONGHORN OFFICE PROD HUB WO $210.69 7300 LONGHORN OFFICE PROD HUB WO $48.61 7300 LONGHORN OFFICE PROD HUB WO $598.56 7300 LONGHORN OFFICE PROD HUB WO $362.83 7300 M.A.N.S. DISTRIBUTOR HUB AS $753.54 7300 M.A.N.S. DISTRIBUTOR HUB AS $645.44 7300 MICHAELS KEYS HUB WO $163.47 7300 NACOGDOCHES SHEET ME HUB DV $1,125.04 7300 NAVAJO OFFICE PRODUC HUB HI $109.99 7300 NAVAJO OFFICE PRODUC HUB HI $234.49 7300 NAVAJO OFFICE PRODUC HUB HI $106.98 7300 NAVAJO OFFICE PRODUC HUB HI $144.99 7300 NAVAJO OFFICE PRODUC HUB HI $18.10 7300 NAVAJO OFFICE PRODUC HUB HI $4.60 7300 NAVAJO OFFICE PRODUC HUB HI $5.78 7300 NAVAJO OFFICE PRODUC HUB HI $16.02 7300 OMEGA BROADCAST GROU HUB WO $567.00 7300 P.D.M.E. HUB BL $83.14 7300 P.D.M.E. HUB BL $38.60 7300 P.D.M.E. HUB BL $54.37 7300 P.D.M.E. HUB BL $10.00 7300 P.D.M.E. HUB BL -$29.99 7300 P.D.M.E. HUB BL $132.04 7300 P.D.M.E. HUB BL $1,758.59 7300 P.D.M.E. HUB BL $54.20 7300 P.D.M.E. HUB BL $60.80 7300 P.D.M.E. HUB BL $56.82 7300 P.D.M.E. HUB BL $278.26 7300 P.D.M.E. HUB BL $72.93 7300 P.D.M.E. HUB BL $67.40 7300 P.D.M.E. HUB BL $4.23 7300 P.D.M.E. HUB BL $16.74 7300 P.D.M.E. HUB BL $158.84 7300 P.D.M.E. HUB BL $32.65 7300 P.D.M.E. HUB BL $120.72 7300 P.D.M.E. HUB BL $276.68 7300 P.D.M.E. HUB BL $224.94 7300 P.D.M.E. HUB BL $46.91 7300 P.D.M.E. HUB BL $73.62 7300 P.D.M.E. HUB BL $879.62 7300 P.D.M.E. HUB BL $233.88 7300 P.D.M.E. HUB BL $163.44 7300 P.D.M.E. HUB BL $107.24 7300 P.D.M.E. HUB BL $80.68 7300 P.D.M.E. HUB BL $63.84 7300 P.D.M.E. HUB BL $124.46 7300 P.D.M.E. HUB BL $23.76 7300 P.D.M.E. HUB BL $176.90 7300 P.D.M.E. HUB BL $26.16 7300 P.D.M.E. HUB BL $29.99 7300 P.D.M.E. HUB BL $50.75 7300 P.D.M.E. HUB BL $91.20 7300 PATRIA OFFICE SUPPLY HUB HI $129.95 7300 PATRIA OFFICE SUPPLY HUB HI $49.98 7300 PATRIA OFFICE SUPPLY HUB HI $129.95 7300 PRECISION CAMERA HUB WO $186.22 7300 RYKIN PUMP COMPANY HUB WO $1,039.05 7300 S TEXAS TERMINALS HUB WO $397.00 7300 S TEXAS TERMINALS HUB WO $1,882.30 7300 SHI GOVERNMENT SOLUT HUB AS $400.00 7300 SHI GOVERNMENT SOLUT HUB AS $1,400.00 7300 SHI GOVERNMENT SOLUT HUB AS $160.90 7300 SHI GOVERNMENT SOLUT HUB AS $724.45 7300 SHI GOVERNMENT SOLUT HUB AS $321.00 7300 SOUTH TEXAS TERMINAL HUB WO $906.98 7300 SOUTH TEXAS TERMINAL HUB WO $1,997.63 7300 SOUTH TEXAS TERMINAL HUB WO $1,999.60 7300 SOUTH TEXAS TERMINAL HUB WO $1,987.78 7300 SOUTHERN SUPPLY HUB HI $92.50 7300 SOUTHERN SUPPLY HUB HI $38.50 7300 SQU SQ OMNI ENVIRONM HUB WO $60.00 7300 SQU SQ OMNI ENVIRONM HUB WO $32.00 7300 SRI MONOGRAMMING HUB WO $518.50 7300 T&G ID SYSTEMS HUB WO $224.75 7300 TAPE SOLUTIONS HUB WO $87.38 7300 TOTAL FIRE & SAFETY HUB WO $583.00 7300 TRAINUP.COM HUB BL $200.00 7300 TRES MUJERES CONST HUB WO $714.00 7300 V-QUEST OFFICE MACHI HUB WO $97.44 7300 V-QUEST OFFICE MACHI HUB WO $35.82 7300 V-QUEST OFFICE MACHI HUB WO $41.47 7300 V-QUEST OFFICE MACHI HUB WO $20.97 7300 V-QUEST OFFICE MACHI HUB WO $995.00 7300 V-QUEST OFFICE MACHI HUB WO $299.75 7300 V-QUEST OFFICE MACHI HUB WO $31.02 7300 VISUAL INNOVATIONS C HUB AS $356.91 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $91,986.54 TOTAL OF EXPENDITURES WITH HUBS $91,986.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $91,986.54 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.