HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 481 BOARD OF PROFESSIONAL GEOSCIENTISTS 481 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. 481 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO TC $1,868.50 7245 DIANE FULMER HUB WO $784.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,652.50 TOTAL OF EXPENDITURES WITH HUBS $2,652.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,868.50 _______________ TOTAL OF PROFESSIONAL SERVICES $784.00 ********* OTHER SERVICES : 7211 CAPITOL RUBBER STAMP $103.00 7275 FULL FUSION LLC HUB AI $323.52 7275 MSC410913 $35,692.38 7275 MSC410913 $8,715.00 7275 ONIX NETWORKING CORP TC $241.80 7276 $69.99 7286 FEDEX $41.41 7286 LONE STAR HOLDINGS L TC $87.48 7299 NEUBUS INC TC $61.40 7299 NEUBUS INC $307.00 7516 CONSTANT CONTACT INC $798.00 7516 VERIZON CORP TC $226.90 7516 VERIZON CORP $137.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $46,805.33 TOTAL OF EXPENDITURES WITH HUBS $323.52 TOTAL OF EXPENDITURES WITH NON HUBS $46,481.81 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $617.58 _______________ TOTAL OF OTHER SERVICES $46,187.75 ********* COMMODITY PURCHASING : 7300 C D W GOVERNMENT INC $1,496.62 7300 DIVINE IMAGING INC $91.78 7300 M&A GLOBAL CARTRIDGE $2,509.67 7300 THE TEXAS LABOR LAW $79.50 7300 V QUEST OFFICE MACHI HUB WO TC $359.18 7300 $724.36 7334 V QUEST OFFICE MACHI HUB WO TC $59.73 7335 C D W GOVERNMENT INC $1,436.98 7377 C D W GOVERNMENT INC $20.62 7378 C D W GOVERNMENT INC $815.03 7406 KONICA MINOLTA BUSIN $709.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,302.57 TOTAL OF EXPENDITURES WITH HUBS $418.91 TOTAL OF EXPENDITURES WITH NON HUBS $7,883.66 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $418.91 _______________ TOTAL OF COMMODITY PURCHASING $7,883.66 **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.