HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 580 TEXAS WATER DEVELOPMENT BOARD 580 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. 580 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 BANK OF NEW YORK MEL $28,550.00 7245 FIRSTSOUTHWEST A DIV $203,954.04 7245 FITCH INC $48,000.00 7245 MOODY S INVESTORS SE $36,000.00 7245 WELLS FARGO BANK $145,894.27 7248 TEXAS ALCOHOL AND DR $64.50 7248 U S HEALTHWORKS MEDI $81.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $462,543.81 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $462,543.81 _______________ TOTAL OF PROFESSIONAL SERVICES $462,543.81 ********* OTHER SERVICES : 7211 TEXAS CAPITOL TRADER $3,220.00 7240 BBC RESEARCH AND CON $4,485.00 7242 APPLIED GEOGRAPHICS $44,700.00 7243 AMERICAN SOCIETY OF $249.00 7243 AUSTIN HUMAN RESOURC $90.00 7243 CAL POLY CORPORATION $480.00 7243 DARLA CLOUD HUB WO $279.00 7243 ENVIRONMENTAL SIMULA $1,900.00 7243 HORIZONS SOUTHWEST M HUB AI $5,634.96 7243 MANAGEMENT CONCEPTS $829.00 7243 OREILLY MEDIA INC $7,448.00 7243 SET SOLUTIONS INC $6,448.99 7243 SKILLPATH SEMINARS $1,828.00 7243 UNIVERSITY OF TEXAS $2,250.00 7243 WETLAND TRAINING INS $1,175.00 7243 $12,803.00 7253 ALLIANCE FOR WATER E $127,860.00 7253 ALLIANCE WORK PARTNE $2,958.52 7253 AUSTIN COMMUNITY COL $17,769.81 7253 ENERGAGE LLC $22,400.00 7253 GSI ENVIRONMENTAL IN $71,776.55 7253 HALFF ASSOCIATES INC $265,404.78 7253 HDR ENGINEERING INC $13,588.07 7253 INTERA INC $78,238.03 7253 JORJANNA SUE PRICE $6,300.00 7253 RESEARCH TRIANGLE IN $163,835.72 7253 SOUTHWEST RESEARCH I $60,283.04 7253 SUZANNE SCHWARTZ $4,940.00 7253 THE LOWER COLORADO R $84,006.00 7253 UNIVERSITY OF TEXAS $136,777.66 7253 $49.00 7258 BRACEWELL & GIULIANI $64,865.79 7258 NORTON ROSE FULBRIGH $173,000.00 7262 AQUAVEO $892.50 7262 CATAPULT SYSTEMS LLC $12,000.00 7262 CDW GOVERNMENT INC $18,950.00 7262 DATASPAN HOLDINGS IN $4,365.00 7262 DELL MARKETING LP $9,908.49 7262 ENVIRONMENTAL SYSTEM $62,788.50 7262 EXECUTIVE INFORMATIO $1,207.00 7262 GHG CORPORATION HUB HI $6,322.80 7262 GOLDEN SOFTWARE LLC $306.00 7262 HAL SYSTEMS CORPORAT $2,093.00 7262 INSIGHT PUBLIC SECTO $26,509.10 7262 NORTHBRIDGE GROUP IN $28,800.00 7262 NORTHBRIDGE GROUP IN $11,958.66 7262 QCOHERENT SOFTWARE L $2,257.00 7262 REGENTS OF THE UNIVE $260.00 7262 RFD & ASSOCIATES INC HUB WO $24,999.96 7262 SAVVY TECHNOLOGY SOL HUB AS $14,999.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,428.40 7262 SHI GOVERNMENT SOLUT HUB AS $798.00 7262 SOFTCHALK LLC $3,280.00 7262 SOFTWARE ONE INC $28,309.92 7262 $600.00 7267 FLORES AND ASSOCIATE HUB HI $70.53 7267 PRESIDIO NETWORKED S $28,069.55 7273 CAPITAL PRINTING CO $14,081.10 7273 MILLER IMAGING AND D HUB WO $285.00 7273 $881.86 7275 APPLIED GEOGRAPHICS $24,900.00 7275 NATIONAL HUMAN RESOU HUB WO $34,170.00 7275 NORTHBRIDGE GROUP IN $119,266.00 7275 NORTHBRIDGE GROUP IN $28,528.50 7275 RFD & ASSOCIATES INC HUB WO $24,750.00 7275 SITEIMPROVE INC $13,166.02 7275 WOLTERS KLUWER FINAN $3,459.28 7276 AT&T $1,223.67 7276 CHARTER COMMUNICATIO $5,686.06 7276 COLUMBIA BOOKS INC $429.00 7276 COMCAST OF HOUSTON L $809.10 7276 GITHUB INC $50.00 7276 MELTWATER NEWS US IN $4,999.00 7276 MUNICIPAL ADVISORY C $2,100.00 7276 NEW RELIC INC $1,960.80 7276 SOURCEMEDIA $3,285.00 7276 TEXAS LEGISLATIVE SE $8,870.00 7276 THOMSON REUTERS - WE $3,900.00 7276 THOMSON REUTERS GLOB $5,132.00 7276 TIME WARNER CABLE EN -$78.50 7276 $3,258.94 7277 EAST DALLAS RESIDENT $1,560.00 7281 $67.90 7286 FED EX TC $2,845.32 7286 FED EX -$2.73 7286 $400.00 7299 ADT SECURITY SERVICE $431.46 7299 AUTOMATIC SYNC TECHN $932.93 7299 COMMUNICATION BY HAN HUB WO $6,831.00 7299 SUPERIOR ALARMS $435.00 7299 SYNOPTIC DATA CORP $7,500.00 7299 $20.15 7367 DYNOTEK $814.65 7367 FLORES AND ASSOCIATE HUB HI $610.12 7367 HACH COMPANY $720.00 7367 ISI COMMERCIAL REFRI $900.80 7367 SPECIALTY DEVICES IN $3,685.00 7368 AUSTIN MARINE SERVIC $2,004.74 7368 HELFMAN DODGE INC $1,511.65 7368 PATTISON AND SONS IN $1,979.00 7368 US BANK NATIONAL ASS TC $2,224.93 7368 US BANK NATIONAL ASS $664.58 7368 $128.47 7516 AT&T MOBILITY NATION $13,789.83 7516 STROHMAN ENTERPRISE $2,200.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,037,414.51 TOTAL OF EXPENDITURES WITH HUBS $122,178.77 TOTAL OF EXPENDITURES WITH NON HUBS $1,915,235.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,070.25 _______________ TOTAL OF OTHER SERVICES $2,032,344.26 ********* COMMODITY PURCHASING : 7300 AGM CONTAINER CONTRO $372.55 7300 AHI ENTERPRISES LLC HUB WO TC $96.73 7300 ALLIED ELECTRONICS I $165.07 7300 ALTEX COMPUTER & ELE $16.83 7300 ARNOLD OIL COMPANY O $53.55 7300 BOSWORTH PAPERS INC $7,836.24 7300 BOXES 4 U INC HUB HI $60.12 7300 CENTEX BATTERIES LLC $544.00 7300 DREAM RANCH OFFICE S HUB WO $811.00 7300 DREAM RANCH OFFICE S HUB WO TC $586.50 7300 GTS TECHNOLOGY SOLUT HUB WO $1,588.36 7300 HOME DEPOT CREDIT SE $131.08 7300 ICAUGHT INCORPORATED HUB WO $65.69 7300 M&A GLOBAL CARTRIDGE $192.48 7300 M&A GLOBAL CARTRIDGE TC $614.24 7300 MARTIN INSTRUMENT IN $175.38 7300 NOLANS OFFICE & PROM HUB WO $897.36 7300 PDME INC HUB BL $1,750.24 7300 PDME INC HUB BL $8,657.75 7300 PROFESSIONAL PLOTTER $1,536.00 7300 RW GONZALEZ OFFICE P HUB HI $429.96 7300 SHI GOVERNMENT SOLUT HUB AS $3,359.00 7300 SOUTH CENTRAL SUPPLY HUB WO $1,711.18 7300 SWAG NESESSITIES LLC HUB HI $754.59 7300 ULINE INC $874.03 7300 V QUEST OFFICE MACHI HUB WO $705.79 7300 WEST MARINE PRODUCTS $7.49 7300 WORLD WIDE IMAGING S HUB HI $2,884.92 7300 WORLD WIDE IMAGING S HUB HI $865.19 7300 $946.23 7304 ARNOLD OIL COMPANY O $59.94 7304 HOME DEPOT CREDIT SE $4.27 7304 US BANK NATIONAL ASS TC $18,787.15 7304 US BANK NATIONAL ASS $9,329.65 7304 WEST MARINE PRODUCTS $75.92 7309 ANYPROMO INC $1,316.37 7309 CARLA J SCHAEFER HUB WO $7,462.96 7309 CULVER COMPANY LLC $1,393.00 7309 THE MOYA GROUP LEMON HUB HI $1,255.00 7310 ZAKARIA SIHALLA HUB BL $544.00 7312 PDME INC HUB BL $83.56 7312 WEST MARINE PRODUCTS $119.94 7312 WORLD WIDE IMAGING S HUB HI $171.00 7328 ALTEX COMPUTER & ELE $61.67 7328 BULLCHASE INC HUB WO $490.56 7328 CAMPBELL SCIENTIFIC $505.65 7328 DREAM RANCH OFFICE S HUB WO $17.48 7328 GRAINGER $13,561.94 7328 HOME DEPOT CREDIT SE $478.02 7328 MAGNUM CUSTOM TRAILE $11.47 7328 SOUTH CENTRAL SUPPLY HUB WO $3,093.28 7328 WEST MARINE PRODUCTS $8.96 7328 WESTBROOK METALS INC $148.00 7328 $98.89 7330 AIRGAS USA LLC-CENTR $100.56 7330 ALTEX COMPUTER & ELE $9.98 7330 ARNOLD OIL COMPANY O $609.88 7330 AUTO UPFITTERS INC $699.98 7330 CAMPBELL SCIENTIFIC $4,151.05 7330 DREAM RANCH OFFICE S HUB WO $3,206.20 7330 HOME DEPOT CREDIT SE $258.38 7330 MAGNUM CUSTOM TRAILE $232.52 7330 MARTIN INSTRUMENT IN $128.64 7330 REMOTE SITE PRODUCTS $1,120.58 7330 SHI GOVERNMENT SOLUT HUB AS $86.00 7330 SOUTH CENTRAL SUPPLY HUB WO $7,884.36 7330 SPECIALTY DEVICES IN $2,600.00 7330 SUPERIOR ALARMS $100.00 7330 WATER MONITORING SOL HUB WO $1,214.00 7330 WEST MARINE PRODUCTS $6.36 7330 $364.49 7334 AAA FIRE AND SAFETY $550.00 7334 AHI ENTERPRISES LLC HUB WO $3,494.00 7334 AHI ENTERPRISES LLC HUB WO TC $1,321.07 7334 AIRGAS USA LLC-CENTR $142.70 7334 ANYPROMO INC $46.15 7334 ARNOLD OIL COMPANY O $405.82 7334 AT&T MOBILITY NATION $105.00 7334 BULLCHASE INC HUB WO $117.80 7334 CABELA'S MARKETING & $1,036.45 7334 CAMPBELL SCIENTIFIC $20,217.48 7334 CENTEX BATTERIES LLC $4,980.00 7334 DREAM RANCH OFFICE S HUB WO $606.61 7334 EVERYWHERE CHAIR LLC $324.83 7334 FTS FOREST TECHNOLOG $4,970.00 7334 GOLF CONNECTIONS LLC HUB WO TC $375.00 7334 GTS TECHNOLOGY SOLUT HUB WO $140.76 7334 HACH COMPANY $4,945.50 7334 HOME DEPOT CREDIT SE $843.04 7334 KNIGHT SECURITY SYST $247.00 7334 M&A GLOBAL CARTRIDGE TC $146.30 7334 MAGNUM CUSTOM TRAILE $136.91 7334 MARTIN INSTRUMENT IN $6,923.38 7334 MEISTER SUPPLY COMPA HUB WO $995.63 7334 MET ONE INSTRUMENTS $22,618.25 7334 NATIONAL BUSINESS FU $1,211.00 7334 NOLANS OFFICE & PROM HUB WO $66.61 7334 PDME INC HUB BL $864.66 7334 RM YOUNG COMPANY $25,902.21 7334 ROCKFORD BUSINESS IN TC $2,087.92 7334 RW GONZALEZ OFFICE P HUB HI $178.91 7334 SHI GOVERNMENT SOLUT HUB AS $18.00 7334 SHI GOVERNMENT SOLUT HUB AS $440.00 7334 SOUTH CENTRAL SUPPLY HUB WO $14,937.96 7334 STEVENS WATER MONITO $5,078.57 7334 STONE CAMPER SALES I $4,840.00 7334 STROHMAN ENTERPRISE $209.98 7334 SUTRON CORPORATION $32,386.50 7334 TEXAS PLUMBING SUPPL $108.00 7334 THE MOYA GROUP LEMON HUB HI $335.34 7334 ULINE INC $1,745.24 7334 V QUEST OFFICE MACHI HUB WO $625.36 7334 V QUEST OFFICE MACHI HUB WO $35.28 7334 VARI SALES CORPORATI $528.65 7334 VARIDESK LLC $674.15 7334 WEST MARINE PRODUCTS $572.82 7334 WORLD WIDE IMAGING S HUB HI $471.21 7334 ZAKARIA SIHALLA HUB BL $898.20 7334 $1,547.72 7335 SHI GOVERNMENT SOLUT HUB AS $385.00 7373 FLUKE ELECTRONICS CO $2,367.40 7373 MARTIN INSTRUMENT IN $39,504.16 7373 MATCHPOINT WATER ASS $6,225.00 7377 2M BUSINESS PRODUCTS HUB AS $120.00 7377 AT&T MOBILITY NATION $579.99 7377 BEST BUY STORES LP $184.98 7377 CDW GOVERNMENT INC $3,619.27 7377 FLASHBAY INC $1,133.00 7377 GTS TECHNOLOGY SOLUT HUB WO $325.42 7377 GTS TECHNOLOGY SOLUT HUB WO $48.56 7377 ICAUGHT INCORPORATED HUB WO $1,239.31 7377 PDME INC HUB BL $178.32 7377 SHI GOVERNMENT SOLUT HUB AS $2,863.50 7377 SHI GOVERNMENT SOLUT HUB AS $996.00 7377 SOUTH CENTRAL SUPPLY HUB WO $289.00 7377 SOUTH CENTRAL SUPPLY HUB WO $300.00 7377 STROHMAN ENTERPRISE $2,795.00 7377 THE PERSONAL COMPUTE HUB HI $200.00 7377 V QUEST OFFICE MACHI HUB WO $560.23 7377 WORLD WIDE IMAGING S HUB HI $379.80 7377 $283.00 7378 GTS TECHNOLOGY SOLUT HUB WO $96,471.03 7378 SHI GOVERNMENT SOLUT HUB AS $1,990.00 7378 SHI GOVERNMENT SOLUT HUB AS $533.00 7379 DELL MARKETING LP $5,700.89 7379 PROFESSIONAL PLOTTER $12,540.00 7379 SHI GOVERNMENT SOLUT HUB AS $6,658.29 7380 AQUAVEO $5,620.00 7380 CARTODB INC $18,130.00 7380 COMPLETE BOOK AND ME HUB AS $109.95 7380 GOLDEN SOFTWARE LLC $614.00 7380 IHS GLOBAL INC $20,678.00 7380 INSIGHTLY INC $1,740.00 7380 REGENTS OF THE UNIVE $7,450.00 7380 SHI GOVERNMENT SOLUT HUB AS $833.70 7380 THE MATHWORKS INC $4,400.00 7380 WOLTERS KLUWER FINAN $1,151.66 7406 IMAGENET CONSULTING $2,446.05 7406 MARTIN INSTRUMENT IN $100.00 7406 SUNRAY WATERS INC $146.00 7406 XEROX CORPORATION $42,447.87 7406 $331.50 7517 AT&T MOBILITY NATION $1,149.95 7517 STROHMAN ENTERPRISE $360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $588,174.01 TOTAL OF EXPENDITURES WITH HUBS $191,136.29 TOTAL OF EXPENDITURES WITH NON HUBS $397,037.72 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $24,014.91 _______________ TOTAL OF COMMODITY PURCHASING $564,159.10 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 580 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 LAURA RAUN PUBLIC RE HUB WO $2,111.85 7253 LAURA RAUN PUBLIC RE HUB WO $349.12 7253 LAURA RAUN PUBLIC RE HUB WO $856.83 7253 LAURA RAUN PUBLIC RE HUB WO $349.13 7253 LAURA RAUN PUBLIC RE HUB WO $831.25 7253 LAURA RAUN PUBLIC RE HUB WO $2,533.09 7253 LAURA RAUN PUBLIC RE HUB WO $133.00 7253 SUSAN ROTH CONSULTIN HUB WO $656.39 7253 SUSAN ROTH CONSULTIN HUB WO $16,023.61 7253 SUSAN ROTH CONSULTIN HUB WO $33,320.00 7253 WATEARTH, INC. HUB WO $16,133.00 7253 WATEARTH, INC. HUB WO $9,460.34 7253 WATEARTH, INC. HUB WO $14,170.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $96,927.61 TOTAL OF EXPENDITURES WITH HUBS $96,927.61 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $96,927.61 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.