HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 720 UNIVERSITY OF TEXAS SYSTEM 720 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 720 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ADOLFSON & PETERSON $13,308,534.00 7341 BARTLETT COCKE GENER $18,792,363.00 7341 HENSEL PHELPS CONSTR $16,696,281.00 7341 HILL & WILKINSON GEN $885,645.00 7341 HUNT CONSTRUCTION GR $10,061,025.00 7341 J. T. VAUGHN CONSTRU $24,348,277.00 7341 J.E. DUNN CONSTRUCTI $2,396,970.00 7341 LINBECK GROUP, LLC $50,469,845.00 7341 LOTT BROTHERS CONSTR $4,083,027.00 7341 THE BECK GROUP, LLC $4,952,691.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $145,994,658.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $145,994,658.00 _______________ TOTAL OF BUILDING CONSTRUCTION $145,994,658.00 ********* SPECIAL TRADE : 7266 161AIRPORT-001 $162.38 7266 919 CONGRE-001 $825.65 7266 ATXGLAZING-001 $2,469.00 7266 AUDIO VISU-003 $0.00 7266 BOSWORTH C-001 $17,740.00 7266 CFIMECHANI-001 $5,697.41 7266 CHENAULTWO-001 $3,380.00 7266 CITIBANK N-001 $636.00 7266 CITIBANK N-001 $1,847.00 7266 CITIBANK N-001 $925.00 7266 CITIBANK N-001 $95.00 7266 CITIBANK N-001 $1,587.50 7266 CITIBANK N-001 $2,375.00 7266 CITIBANK N-001 $750.00 7266 CITIBANK N-001 $205.70 7266 CITIBANK N-001 $34,225.16 7266 CITIBANK N-001 $5,122.90 7266 CITIBANK N-001 $321.00 7266 CITIBANK N-001 $306.00 7266 CITIBANK N-001 $2,817.47 7266 CITIBANK N-001 $3,870.54 7266 CITIBANK N-001 $290.23 7266 CITIBANK N-001 $660.12 7266 CITIBANK N-001 $7,333.56 7266 CITIBANK N-001 $1,266.00 7266 CITIBANK N-001 $480.00 7266 CITIBANK N-001 $1,280.00 7266 CITIBANK N-001 $517.68 7266 CITIBANK N-001 $826.00 7266 CITIBANK N-001 $552.50 7266 CITIBANK N-001 $1,052.60 7266 CITIBANK N-001 $5,662.72 7266 CITYCENTRE-001 $240.00 7266 CONVERGINT-001 $4,555.75 7266 CORPORATED-001 $6,310.00 7266 CRYSTAL CL-001 $740.00 7266 ELECTRALI-001 $2,709.02 7266 INTERTECHF-001 $14,961.08 7266 MCCOY INC-001 $125.00 7266 ROSSCOMMER-001 HUB BL $4,460.00 7266 SOUTHWEST-006 $2,125.00 7266 TEJAS ELEV-001 HUB WO $1,028.50 7266 TEX-AMCONS-001 HUB WO $14,743.00 7266 THESILVERS-001 $3,235.46 7266 THORSAND I-001 $4,000.00 7266 THYSSENKRU-001 $39,613.80 7266 TODAY'S BU-001 HUB HI $49.39 7266 WORKPLACE-002 HUB WO $3,125.00 7338 CITIBANK N-001 $120.00 7338 CITIBANK N-001 $430.71 7343 ENGINEERED-003 $5,885.00 7343 GCREEKINC-001 $114,500.00 7343 MARTHURGEN-001 $5,449.70 7343 PAGE SOUTH-001 $191,125.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $524,811.78 TOTAL OF EXPENDITURES WITH HUBS $23,405.89 TOTAL OF EXPENDITURES WITH NON HUBS $501,405.89 _______________ TOTAL OF SPECIAL TRADE $524,811.78 ********* PROFESSIONAL SERVICES : 7245 CROWEHORWA-001 $82,450.00 7245 DELOITTE &-001 $1,650,963.00 7245 MARTINDALE-001 $46,480.00 7245 MILLIMAN I-001 $20,030.00 7245 PATTERSON-003 HUB WO $6,000.00 7245 PRICEWATER-001 $235,000.00 7245 RUDD AND W-001 $255,823.25 7256 ALAMO ARCHITECTS, IN $808,442.45 7256 BOKA POWELL, LLC $57,683.30 7256 H MUNOZ AND COMPANY, $278,857.46 7256 OVERLAND PARTNERS $273,603.69 7256 PAGE SOUTHERLAND PAG $412,298.55 7256 SMITHGROUP, INC. $455,881.90 7256 STANTEC ARCHITECTURE $527,061.97 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,110,575.57 TOTAL OF EXPENDITURES WITH HUBS $6,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,104,575.57 _______________ TOTAL OF PROFESSIONAL SERVICES $5,110,575.57 ********* OTHER SERVICES : 7204 AON RISK S-001 $14,181.00 7204 ARTHUR J G-001 $2,655,115.94 7204 BEECHER CA-001 $2,752,110.49 7204 CITIBANK N-001 $75.00 7204 GALLAGHER,-001 $25,555.00 7204 HEALTHENHA-001 $1,069.25 7204 JOHN L WOR-001 $9,912.00 7204 LIBERTY MU-001 $71,549.00 7204 MARSH USA-001 $332,572.00 7204 SOUTHWEST-014 HUB WO $17,459.00 7204 WASHINGTON-009 $3,289.35 7211 CITIBANK N-001 $3,470.35 7211 CITIBANK N-001 $315.00 7211 CITIBANK N-001 $387.00 7211 CITIBANK N-001 $197.00 7211 CITIBANK N-001 $207.07 7211 CITIBANK N-001 $353.22 7211 CITIBANK N-001 $4,087.96 7211 CITIBANK N-001 $35.00 7211 CITIBANK N-001 $1,377.62 7211 FLORESJUAN-001 $661.62 7240 CCRS-001 $687,710.00 7240 DELCARMENC-001 $17,350.00 7240 EFFICIENCY-001 $31,354.00 7240 GALLAGHER-001 $12,000.00 7240 GREENWOODC-001 $5,281.25 7240 HALFF ASSO-001 $209,719.55 7240 IMEGCORP-001 $680.17 7240 INSTRUCTUR-001 $13,000.00 7240 KIMBERLYFI-001 $6,508.50 7240 MERCER HUM-001 $46,500.00 7240 OBERMARYDB-001 $1,650.00 7240 OMEGAPROPE-001 $16,750.00 7240 PLAINVIEWD-001 $8,904.67 7240 SILVERBERG-001 $2,700.00 7240 SUBSURFACE-001 $74,400.00 7242 CHERRYROAD-001 $68,321.00 7242 ERP ANALYS-001 $704,402.00 7242 HARVEYJOSE-001 $5,790.00 7242 MIRAGESOFT-001 $82,689.18 7242 NEOS CONSU-001 HUB WO $196,785.45 7242 NUETECHCON-001 HUB AS $80,745.00 7242 PAMIRCONSU-001 $635,561.90 7242 PMCSERVICE-001 HUB AS $47,994.56 7242 PRECISION-017 HUB HI $254,864.00 7242 R2TECHN-001 HUB HI $577,133.24 7242 SAS INSTIT-001 $8,350.00 7242 SFILELLC-001 $50,000.00 7243 CITIBANK N-001 $1,521.00 7243 CITIBANK N-001 $795.00 7243 CITIBANK N-001 $300.00 7243 CITIBANK N-001 $169.00 7243 CITIBANK N-001 $4,840.00 7243 CITIBANK N-001 $2,520.00 7243 CITIBANK N-001 $199.00 7243 CITIBANK N-001 $69.00 7243 CITIBANK N-001 $975.00 7243 CITIBANK N-001 $69.96 7243 CITIBANK N-001 $125.00 7243 CITIBANK N-001 $5,631.28 7243 CITIBANK N-001 $1,323.00 7243 CITIBANK N-001 $4,787.41 7243 CITIBANK N-001 $30.00 7243 CITIBANK N-001 $129.04 7243 CITIBANK N-001 $1,475.00 7243 CITIBANK N-001 $149.00 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $24.99 7243 CITIBANK N-001 $150.00 7243 CITIBANK N-001 $144.00 7243 CITIBANK N-001 $229.00 7243 CITIBANK N-001 $623.75 7243 CITIBANK N-001 $20,950.78 7243 MICROSOFT-001 $58,900.00 7243 PREDICTIVE-001 $5,800.00 7243 PSCINDUSTR-001 $3,335.00 7243 QUANTIFIED-001 $7,500.00 7253 AECOM TECH-001 $92,655.00 7253 AGCMINC-001 $351,725.76 7253 AON FIRE PROTECTION $1,949.95 7253 AON FIRE PROTECTION $3,647.35 7253 BATH COMMISSIONING C $70,846.83 7253 BREEDROLLI-001 $696.00 7253 BROADDUS&A-001 $163,752.76 7253 CONLEY GROUP, INC. $45,201.62 7253 CUBETACLAR-001 $10,000.00 7253 DAVIDRDIXO-001 $94,203.66 7253 ENERGY TES-001 $1,600.00 7253 ENERGY TESTING AND B $1,273,550.00 7253 ENGINEERED AIR BALAN $761,802.64 7253 ERNST&YOUN-001 $125,000.00 7253 HILL INTER-001 $454,909.71 7253 JACOBS ENG-001 $240,660.48 7253 JENSEN HUG-001 $2,580.00 7253 MCKIM & CREED, INC. $35,444.38 7253 NETHERLAND-001 $349,790.00 7253 PAGEBEVERL-001 $24,949.75 7253 PARKDOUGLA-001 $90,000.00 7253 PONDEROSAA-001 $20,000.00 7253 PROFESSIONAL SERVICE $125,350.00 7253 R L TOWNSE-001 HUB WO $6,600.00 7253 R L TOWNSEND & ASSOC HUB WO $138,870.00 7253 RABA KISTNER,INC. $7,133.41 7253 RUSSELL RE-001 $196,012.29 7253 SAD01-001 $107,742.00 7253 SEBESTA, INC. $434,326.66 7253 SURVEYING AND MAPPIN $300,849.75 7253 TERRACON CONSULTANTS $101,055.39 7253 TEXAS ENERGY ENGINEE $12,312.50 7253 WALTER P M-001 $14,067.82 7253 WISS, JANNEY, ELSTNE $5,430.00 7253 WTCCONSULT-001 $330,000.00 7253 ZERO/SIX CONSULTING, $437,567.26 7258 ALFRED&VAS-001 $2,835.00 7258 ANDERSONGL-001 $1,000.00 7258 BENTLEYMAR-001 $10,139.81 7258 BOONE & RO-001 $72,354.67 7258 COPILEVITZ-001 $2,300.00 7258 DAVISGERAL-001 $7,402.50 7258 DEANS&LYON-001 $85,581.02 7258 ENOCHKEVER-001 $8,925.00 7258 FOSTER QUA-001 $16,413.91 7258 GASLOWITZF-001 $2,489.66 7258 GENTLEJAME-001 $680.00 7258 GENTLEJAME-001 $11,880.00 7258 GERMERPLLC-001 $171,592.46 7258 GUARINOMIC-001 $5,862.50 7258 HOLM BAMBA-001 $77,482.23 7258 HUNTONANDR-001 $32,455.44 7258 JACKSON WA-001 $63,166.10 7258 JEFFREYHUZ-001 $2,000.00 7258 KING & SPA-001 $34,612.50 7258 LEEGORDONK-001 $4,800.00 7258 MEADOWSCOL-001 $247,202.68 7258 PARKERRALP-001 $4,468.75 7258 PILLSBURYW-001 $78,167.88 7258 RATLIFF-006 $4,302.93 7258 SMITH & SM-001 $55,656.26 7258 SPIEGELALD-001 $4,800.00 7258 SRLEWISJRP-001 $25,276.75 7258 STEED DUNN-001 $13,870.89 7258 STRAWN PIC-001 $185,974.51 7258 TANNERGART-001 $1,125.00 7258 THIEBAUD R-001 $209,836.28 7258 VINSON & E-001 $2,250.00 7258 WITTLIFFCU-001 $42,174.77 7258 WORLEYMAGN-001 $750.00 7262 ADJACENT T-001 $14,218.00 7262 BLACKBAUD-001 $67,887.82 7262 CDW GOVERN-001 $41,386.64 7262 CITIBANK N-001 -$27.60 7262 CITIBANK N-001 $372.60 7262 CITIBANK N-001 $4.95 7262 CITIBANK N-001 $2,600.00 7262 CITIBANK N-001 $3,393.90 7262 CITIBANK N-001 $1,200.00 7262 CITIBANK N-001 $450.70 7262 CITIBANK N-001 $8,721.00 7262 DELL MARKE-001 $1,708.66 7262 DLT SOLUTI-001 $21,174.06 7262 ENTERMEDIA-001 HUB BL $1,700.00 7262 ENVIRONMEN-005 $22,020.00 7262 FACILICAD-001 $2,100.00 7262 FREEIT DAT-001 $13,342.27 7262 IHS GLOBAL-001 $1,800.00 7262 METAFLOWS-001 $10,000.00 7262 MICROSOFT-001 $69,355.00 7262 ORACLE AME-001 $3,834,711.76 7262 SHI GOVERN-001 HUB AS $89,961.60 7262 SOLID BORD-001 HUB HI $4,263.00 7262 TRCCONSULT-001 $2,079.00 7262 WELLSPRING-001 $31,931.35 7262 ZOHO CORPO-001 $3,670.20 7263 MULTI SERV-001 $75.00 7267 APPLE INC-001 $328.00 7267 AUDIO VISU-003 $0.00 7267 CDW GOVERN-001 $24,930.97 7267 CITIBANK N-001 $1,130.00 7267 CITIBANK N-001 $150.00 7267 CITIBANK N-001 $3,862.50 7267 CITIBANK N-001 $4,606.30 7267 DELL MARKE-001 $25,858.06 7267 DLT SOLUTI-001 $11,159.67 7267 FORD AUDIO-001 $256.50 7267 FREEIT DAT-001 $26,250.54 7267 FUTURE COM-001 $14,166.24 7267 METAFLOWS-001 $3,186.00 7267 NETSYNC NE-002 HUB HI $29,095.13 7267 RASSOCIATE-001 $20,286.55 7267 SHI GOVERN-001 HUB AS $65,567.80 7267 SOLID BORD-001 HUB HI $300.00 7271 CITIBANK N-001 $311.00 7271 CITIBANK N-001 $220.61 7271 CITIBANK N-001 $5,160.00 7271 COLLIER-001 $7,200.00 7271 FIRSTCAPIT-002 $15,793.80 7271 TENANGO-001 $822.00 7271 THESILVERS-001 $15,217.95 7273 CAPITAL PR-001 $2,633.69 7273 CAPITALMET-001 $1,440.00 7273 CENTRAL IN-002 HUB WO $25,570.00 7273 CITIBANK N-001 $706.00 7273 CITIBANK N-001 $194.83 7273 CITIBANK N-001 $1,097.34 7273 CITIBANK N-001 $500.00 7273 CITIBANK N-001 $54.09 7273 CITIBANK N-001 $995.91 7273 CITIBANK N-001 -$596.29 7273 CITIBANK N-001 $679.80 7273 CITIBANK N-001 $115.00 7273 CITIBANK N-001 $9,015.55 7273 CITIBANK N-001 $1,134.24 7273 CITIBANK N-001 $425.00 7273 CITIBANK N-001 $715.00 7273 CITIBANK N-001 $1,043.20 7273 CITIBANK N-001 $386.79 7273 CITIBANK N-001 $567.44 7273 CITIBANK N-001 $4,098.02 7273 CITIBANK N-001 $90.00 7273 CITIBANK N-001 $180.68 7273 CITIBANK N-001 $257.00 7273 CITIBANK N-001 $200.00 7273 CITIBANK N-001 $545.26 7273 CITIBANK N-001 $2,308.79 7273 CITIBANK N-001 $225.00 7273 CITIBANK N-001 $236.62 7273 CITIBANK N-001 $2,570.00 7273 CITIBANK N-001 $22.17 7273 CITIBANK N-001 $0.00 7273 CITIBANK N-001 $20,090.04 7273 CITIBANK N-001 $1,200.00 7273 CITIBANK N-001 $81.97 7273 CITIBANK N-001 -$878.31 7273 CITIBANK N-001 $172.63 7273 CITIBANK N-001 $999.70 7273 CITIBANK N-001 $833.69 7273 CITIBANK N-001 $250.00 7273 NETHERLAND-001 $2.00 7273 RICOH USA-001 $30,928.20 7274 ERP ANALYS-001 $97,112.50 7274 INGENESIS-001 HUB HI $189,734.72 7274 POLITEMPS-001 $1,000.00 7274 TEMPORARY-001 $35,664.37 7275 ACQUIA INC-001 $58,482.86 7275 ASKREPLYIN-001 $1,350.00 7275 AUDIO VISU-003 $10,000.00 7275 CITIBANK N-001 $300.00 7275 CITIBANK N-001 $132.85 7275 CITIBANK N-001 $126.90 7275 CITIBANK N-001 $2.52 7275 CITIBANK N-001 $0.63 7275 CITIBANK N-001 $4.62 7275 CITIBANK N-001 $1.51 7275 CITIBANK N-001 $20.00 7275 CITIBANK N-001 $1,112.47 7275 DELL MARKE-001 $26,517.33 7275 DIGITAL DE-001 $14,436.00 7275 DLT SOLUTI-001 $15,298.15 7275 ELECTRALI-001 $212.00 7275 MALWAREBYT-001 $5,045.00 7275 METAFLOWS-001 -$1,755.00 7275 NETHERLAND-001 $27,983.80 7275 NETSYNC NE-002 HUB HI $0.00 7275 PMCSERVICE-001 HUB AS $10,016.00 7275 SIRIUS COM-001 $11,250.00 7275 T4APARTNER-001 $14,000.00 7275 THEBURGUND-001 $314,342.50 7275 VITALYST-001 $1,250.00 7275 WELLSPRING-001 $4,440.00 7275 WILLIAMSST-001 $8,850.00 7276 CITIBANK N-001 $7,700.28 7276 CITIBANK N-001 $179.94 7276 CITIBANK N-001 $185.18 7276 CITIBANK N-001 $183.17 7276 CITIBANK N-001 $385.14 7276 CITIBANK N-001 $3,945.05 7276 CITIBANK N-001 $19,559.77 7276 CITIBANK N-001 $213.19 7276 CITIBANK N-001 -$50.00 7276 CITIBANK N-001 $283.93 7276 CITIBANK N-001 $9,594.78 7276 CITIBANK N-001 -$60.00 7276 CITIBANK N-001 $865.00 7276 CITIBANK N-001 $503.76 7276 CITIBANK N-001 $57.50 7276 CITIBANK N-001 $1,000.00 7276 CITIBANK N-001 $4,002.00 7276 CITIBANK N-001 $318.97 7276 CITIBANK N-001 $2,752.76 7276 CITIBANK N-001 $659.00 7276 CITIBANK N-001 $3,623.97 7276 CITIBANK N-001 $1,639.34 7276 CITIBANK N-001 $481.80 7276 CITIBANK N-001 $8,319.12 7276 CITIBANK N-001 $1,931.37 7276 CITIBANK N-001 $25.10 7276 CITIBANK N-001 $381.84 7276 CITIBANK N-001 $2,082.13 7276 HYATT CORP-001 $4,008.16 7276 NAVEXGLOVA-001 $25,500.00 7276 REED ELSEV-001 $22,496.68 7276 ROCKWELL C-001 $13,490.00 7276 VELOCITYDA-001 $1,750.00 7277 AUSTIN-003 $11,220.00 7277 CITIBANK N-001 $33,627.66 7277 CITIBANK N-001 $893.75 7277 CITIBANK N-001 $420.00 7277 CITIBANK N-001 $13,877.50 7277 CITIBANK N-001 $189.00 7277 CITIBANK N-001 $5,044.20 7277 PREDICTABL-001 $232,867.24 7277 PRO-HYGIEN-001 $62,900.00 7277 WFISTADIUM-001 $20,000.00 7281 CITIBANK N-001 $630.00 7281 CITIBANK N-001 $123.69 7281 CITIBANK N-001 $25.00 7281 CITIBANK N-001 $68.94 7281 CITIBANK N-001 -$1.94 7281 CITIBANK N-001 $6.16 7281 CITIBANK N-001 $4.98 7281 CITIBANK N-001 $169.46 7281 CITIBANK N-001 $466.80 7281 CITIBANK N-001 $1,505.40 7281 CITIBANK N-001 $91.00 7281 CITIBANK N-001 $1,005.40 7281 CITIBANK N-001 $308.88 7281 CITIBANK N-001 $333.77 7281 CITIBANK N-001 $93.44 7281 CITIBANK N-001 $50.00 7281 CITIBANK N-001 $2,777.50 7281 CITIBANK N-001 $395.00 7281 CITIBANK N-001 $908.00 7281 CITIBANK N-001 $645.00 7281 CITIBANK N-001 $316.18 7281 CITIBANK N-001 $803.00 7281 CITIBANK N-001 $378.10 7281 CITIBANK N-001 $92.19 7281 CITIBANK N-001 $684.75 7281 CITIBANK N-001 $136.60 7284 CITIBANK N-001 $408.75 7284 PETROWEBIN-001 $30,000.00 7286 CENTRAL IN-002 HUB WO $4,185.00 7286 CITIBANK N-001 $8.48 7286 CITIBANK N-001 -$375.00 7286 CITIBANK N-001 $6.90 7286 CITIBANK N-001 $160.50 7286 CITIBANK N-001 $59.44 7286 CITIBANK N-001 $44.25 7286 CITIBANK N-001 $112.57 7286 CITIBANK N-001 $3,792.95 7286 DEFENDER S-001 $51.47 7286 EAGLEPRIDE-001 HUB BL $563.00 7286 ESHIPGLOBA-001 HUB AS $15,804.84 7286 GT DISTRIB-001 $80.00 7286 MCCOY INC-001 $97.40 7286 WORKPLACE-002 HUB WO $9.64 7299 AON RISK S-001 $50,000.00 7299 ARLOSOULLL-001 $3,200.00 7299 BAERTILLYV-001 $72,500.00 7299 BALLET-AUS-001 $8,130.50 7299 BENSIMONES-001 $3,000.00 7299 BLAKEDELIL-001 $750.00 7299 CANNON COC-001 $792,011.46 7299 CCRS-001 $137,542.00 7299 CHENAULTWO-001 $390.00 7299 CHENHELENL-001 $2,000.00 7299 CHIN-003 $149,513.81 7299 CITIBANK N-001 $850.00 7299 CITIBANK N-001 $2,257.50 7299 CITIBANK N-001 $4,475.00 7299 CITIBANK N-001 $193.40 7299 CITIBANK N-001 $1,518.75 7299 CITIBANK N-001 $482.50 7299 CITIBANK N-001 $52.95 7299 CITIBANK N-001 $200.00 7299 CITIBANK N-001 $500.00 7299 CITIBANK N-001 $450.00 7299 CITIBANK N-001 $1,147.00 7299 CITIBANK N-001 $400.00 7299 CITIBANK N-001 $13,637.74 7299 CITIBANK N-001 $583.00 7299 CITIBANK N-001 $220.33 7299 CITIBANK N-001 $488.40 7299 CITIBANK N-001 $1,698.00 7299 CITIBANK N-001 $175.00 7299 CITIBANK N-001 $5,989.44 7299 CITIBANK N-001 $163.20 7299 COLLINSSTE-001 $24,400.00 7299 CORPORATE-001 HUB WO $10,802.57 7299 COTTONJOHN-001 $56,940.00 7299 CRAWFORDRA-001 $48,041.25 7299 DAYON-001 $550.00 7299 DIGERATIIN-001 $95.00 7299 DISCOLEARN-001 $12,500.00 7299 ELECTRALI-001 $660.00 7299 EQUIFAX IN-001 $29,174.76 7299 EXPLORATIO-001 $93,998.44 7299 FOOTESTEPH-001 $2,500.00 7299 FOY-001 $550.00 7299 GRANTTHORN-001 $8,175.00 7299 GROSSSUSAN-001 $12,750.00 7299 GUCKIAN-001 $7,800.00 7299 GUNTER-002 $2,200.00 7299 HEADLIGHTL-001 $7,500.00 7299 HELDEDWARD-001 $175,665.40 7299 HYATT CORP-001 $140.00 7299 IDENTITYTH-001 $423.49 7299 IMEGCORP-001 $1,280.00 7299 IVALUTIONL-001 $39,971.25 7299 JANKOWSKIN-001 $2,000.00 7299 KCCKENTERP-001 $896.00 7299 KOPFERTAYL-001 $19,147.50 7299 LASCHEVERS-001 $5,000.00 7299 LEACHLEONJ-001 $327,308.59 7299 LINDHOLMHA-001 $14,100.00 7299 MARGIEBAST-001 $7,500.00 7299 MARSH USA-001 $655,738.00 7299 MCFARLANEB-001 $5,000.00 7299 MEDIA EVEN-001 $14,089.82 7299 METCALFERI-001 $550.00 7299 MINNISHROX-001 $975.00 7299 NEXTJOB-001 $71,250.00 7299 NIEMEYERYV-001 $10,400.00 7299 ODOM-001 $5,654.00 7299 OHRABLOSUS-001 $2,500.00 7299 ORACLE AME-001 $22,561.85 7299 PARKSCYNTH-001 $3,000.00 7299 PARTDADVIS-001 $458,025.00 7299 PHASETWOAD-001 $1,500.00 7299 RANDALJCRA-001 $5,376.25 7299 RAYHAKALA-001 $550.00 7299 REEDHOLLYD-001 $1,000.00 7299 RICOH USA-001 $119,950.04 7299 ROICONSULT-001 $43,324.60 7299 RUSSELL RE-001 $53,000.00 7299 SALAIKA-001 $84,018.75 7299 SAS INSTIT-001 $13,500.00 7299 SYLINTGROU-001 $3,272.50 7299 TEACHER RE-001 $1,000.00 7299 TENANGO-001 $4,658.00 7299 TEXASHEART-001 $1,665,253.00 7299 TRAININGEV-001 $3,200.00 7299 TRANSCO LI-001 $503.36 7299 ULTIMATE C-001 $2,992.18 7299 VELOS INC-001 $3,000.00 7299 VOICETRAIN-001 $3,191.91 7299 WALLACELAR-001 $55,000.00 7299 WFISTADIUM-001 $20,000.00 7299 WILLIAMSMI-001 $19,600.00 7299 YARDISYSTE-001 $1,020.00 7299 ZINTHJENNI-001 $1,500.00 7367 AVITECTURE-001 $13,169.02 7367 CITIBANK N-001 $125.00 7367 CITIBANK N-001 $59.99 7367 CITIBANK N-001 $408.94 7367 CITIBANK N-001 $200.00 7367 CITIBANK N-001 $2,311.79 7367 CITIBANK N-001 $93.45 7367 CUMMINS SO-001 $1,682.00 7367 FREEIT DAT-001 $3,032.60 7367 JOHNSONHEA-001 $9,800.00 7367 MAGNUMCUST-001 $1,222.00 7368 CITIBANK N-001 $1,020.80 7368 CITIBANK N-001 $616.95 7368 CITIBANK N-001 $6,175.28 7368 CITIBANK N-001 $360.06 7368 CITIBANK N-001 $100.00 7368 CITIBANK N-001 $33.00 7368 CITIBANK N-001 $124.17 7368 CITIBANK N-001 $89.95 7368 CITIBANK N-001 $1,658.10 7368 CITIBANK N-001 $300.37 7368 CITIBANK N-001 $298.02 7368 JOLLYVILLE-001 $743.73 7368 MLHCARWASH-001 $515.56 7368 VOYAGER FL-001 $27,918.38 7516 CITIBANK N-001 $149.44 7516 SOUTHWEST-006 $3,385.69 7526 CITIBANK N-001 $823.00 7526 CITIBANK N-001 $840.00 7526 CITIBANK N-001 $14,372.48 7526 CITIBANK N-001 $155.00 7526 CITIBANK N-001 $280.00 7526 CITIBANK N-001 $185.00 7526 CITIBANK N-001 $3,623.27 7526 REPUBLIC S-002 $4,044.81 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $29,478,846.39 TOTAL OF EXPENDITURES WITH HUBS $1,768,024.55 TOTAL OF EXPENDITURES WITH NON HUBS $27,710,821.84 _______________ TOTAL OF OTHER SERVICES $29,478,846.39 ********* COMMODITY PURCHASING : 7300 CITIBANK N-001 $17.99 7300 CITIBANK N-001 $4.49 7300 CITIBANK N-001 $47.96 7300 CITIBANK N-001 $73.85 7300 CITIBANK N-001 $241.90 7300 CITIBANK N-001 $27.99 7300 CITIBANK N-001 $81.95 7300 CITIBANK N-001 $13.53 7300 CITIBANK N-001 $232.60 7300 CITIBANK N-001 $36.53 7300 CITIBANK N-001 $7.99 7300 CITIBANK N-001 $27.80 7300 CITIBANK N-001 $19.70 7300 CITIBANK N-001 $2,610.00 7300 CITIBANK N-001 $51.96 7300 CITIBANK N-001 $25.71 7300 CITIBANK N-001 $217.72 7300 CITIBANK N-001 $53.59 7300 CITIBANK N-001 $29.10 7300 CITIBANK N-001 $82.07 7300 CITIBANK N-001 $21.98 7300 CITIBANK N-001 $400.82 7300 CITIBANK N-001 $137.90 7300 CITIBANK N-001 $9.49 7300 CITIBANK N-001 $9.39 7300 CITIBANK N-001 $43.96 7300 CITIBANK N-001 $17.54 7300 CITIBANK N-001 $9.79 7300 CITIBANK N-001 $7.56 7300 CITIBANK N-001 $10.40 7300 CITIBANK N-001 $397.50 7300 CITIBANK N-001 $3.99 7300 CITIBANK N-001 $292.07 7300 CITIBANK N-001 $82.74 7300 CITIBANK N-001 $7.99 7300 CITIBANK N-001 $40.44 7300 CITIBANK N-001 $195.12 7300 CITIBANK N-001 $5.13 7300 CITIBANK N-001 $6.50 7300 CITIBANK N-001 $14.40 7300 CITIBANK N-001 $9.70 7300 CITIBANK N-001 $45.16 7300 CITIBANK N-001 $57.98 7300 CITIBANK N-001 $45.00 7300 CITIBANK N-001 $147.59 7300 CITIBANK N-001 $47.73 7300 CITIBANK N-001 $69.94 7300 CITIBANK N-001 $91.32 7300 CITIBANK N-001 -$150.02 7300 CITIBANK N-001 $24.79 7300 CITIBANK N-001 $7.97 7300 CITIBANK N-001 $396.40 7300 CITIBANK N-001 $41.60 7300 CITIBANK N-001 $327.77 7300 CITIBANK N-001 $34.68 7300 CITIBANK N-001 $213.56 7300 CITIBANK N-001 $41.60 7300 CITIBANK N-001 $11.79 7300 CITIBANK N-001 $14.98 7300 CITIBANK N-001 $13.73 7300 CITIBANK N-001 $37.46 7300 CITIBANK N-001 $106.98 7300 CITIBANK N-001 $206.60 7300 CITIBANK N-001 $112.57 7300 CITIBANK N-001 $37.45 7300 CITIBANK N-001 $936.10 7300 CITIBANK N-001 $66.09 7300 CITIBANK N-001 $34.77 7300 CITIBANK N-001 $145.40 7300 CITIBANK N-001 $309.98 7300 CITIBANK N-001 $21.20 7300 CITIBANK N-001 $137.65 7300 CITIBANK N-001 $3,792.95 7300 CITIBANK N-001 $35.43 7300 CITIBANK N-001 $46.80 7300 CITIBANK N-001 $23.95 7300 CITIBANK N-001 $1,133.00 7300 CITIBANK N-001 $1,384.00 7300 CITIBANK N-001 $18.99 7300 CITIBANK N-001 $263.94 7300 CITIBANK N-001 $927.23 7300 CITIBANK N-001 $1,601.47 7300 CITIBANK N-001 $4.19 7300 CITIBANK N-001 $17.71 7300 CITIBANK N-001 $129.09 7300 CITIBANK N-001 $51.66 7300 CITIBANK N-001 $164.75 7300 CITIBANK N-001 $73.95 7300 CITIBANK N-001 $31.49 7300 CITIBANK N-001 $30.70 7300 CITIBANK N-001 $38.08 7300 CITIBANK N-001 $44.78 7300 CITIBANK N-001 $400.00 7300 CITIBANK N-001 $644.00 7300 CITIBANK N-001 $820.35 7300 CITIBANK N-001 $20.19 7300 CITIBANK N-001 $1,579.72 7300 CITIBANK N-001 $19.01 7300 CITIBANK N-001 $183.75 7300 CITIBANK N-001 $39.92 7300 CITIBANK N-001 $153.75 7300 CITIBANK N-001 $86.65 7300 CITIBANK N-001 $288.00 7300 CITIBANK N-001 $1,508.00 7300 CITIBANK N-001 $16.00 7300 CITIBANK N-001 $38.90 7300 CITIBANK N-001 $47.80 7300 CITIBANK N-001 $10.00 7300 CITIBANK N-001 $14.89 7300 CITIBANK N-001 $51.33 7300 CITIBANK N-001 $17.90 7300 CITIBANK N-001 $86.88 7300 CITIBANK N-001 $0.00 7300 CITIBANK N-001 $577.70 7300 CITIBANK N-001 $353.88 7300 CITIBANK N-001 $87.49 7300 CITIBANK N-001 $32.01 7300 CITIBANK N-001 $12.65 7300 CITIBANK N-001 $283.08 7300 CITIBANK N-001 $14.30 7300 CITIBANK N-001 $159.84 7300 CITIBANK N-001 $152.36 7300 CITIBANK N-001 $43.50 7300 CITIBANK N-001 $73.99 7300 CITIBANK N-001 $19.85 7300 DEFENDER S-001 $7,755.25 7300 GT DISTRIB-001 $17,486.00 7300 TODAY'S BU-001 HUB HI $33,135.01 7304 CITIBANK N-001 $18.12 7304 CITIBANK N-001 $400.82 7304 CITIBANK N-001 $217.72 7304 CITIBANK N-001 $24.99 7304 CITIBANK N-001 $5.00 7304 CITIBANK N-001 $9.42 7304 CITIBANK N-001 $47.96 7304 MULTI SERV-001 $3,421.38 7304 VOYAGER FL-001 $35,597.86 7307 MULTI SERV-001 $23,182.57 7312 CITIBANK N-001 $197.15 7312 CITIBANK N-001 $2,010.00 7312 CITIBANK N-001 $63.83 7312 CITIBANK N-001 $208.48 7312 TODAY'S BU-001 HUB HI $104.26 7328 ALLDREDGE-001 $179.95 7328 CITIBANK N-001 $105.87 7328 CITIBANK N-001 $253.80 7328 CITIBANK N-001 $44.85 7328 CITIBANK N-001 $898.56 7328 CITIBANK N-001 $61.16 7328 CITIBANK N-001 $2,035.00 7328 CITIBANK N-001 $19.98 7328 CITIBANK N-001 $388.98 7328 CITIBANK N-001 $30.76 7328 CITIBANK N-001 $396.67 7328 CITIBANK N-001 -$2.07 7328 CITIBANK N-001 $329.49 7328 CITIBANK N-001 $292.07 7328 CITIBANK N-001 $207.92 7328 CITIBANK N-001 $1,333.89 7328 CITIBANK N-001 $37.79 7328 CITIBANK N-001 $2,899.50 7328 CITIBANK N-001 $70.29 7328 ELECTRALI-001 $375.00 7328 TODAY'S BU-001 HUB HI $400.28 7330 BREACHINGT-001 $7,233.00 7330 CITIBANK N-001 $607.20 7330 CITIBANK N-001 $37.91 7330 CITIBANK N-001 $84.94 7330 CITIBANK N-001 $68.10 7330 CITIBANK N-001 $1,165.88 7330 CITIBANK N-001 $64.98 7330 CITIBANK N-001 $655.00 7330 CITIBANK N-001 -$87.98 7330 CITIBANK N-001 $15.22 7330 ELECTRALI-001 $76.55 7330 THORSAND I-001 $650.00 7330 TODAY'S BU-001 HUB HI $136.80 7331 CITIBANK N-001 $9.54 7331 CITIBANK N-001 $61.86 7331 CITIBANK N-001 $252.11 7333 CITIBANK N-001 $191.82 7333 CITIBANK N-001 $209.94 7334 ATSARMORLL-001 $101,652.12 7334 AUDIO VISU-003 $0.00 7334 CITIBANK N-001 $112.57 7334 CITIBANK N-001 $105.00 7334 CITIBANK N-001 $718.63 7334 CITIBANK N-001 $91.96 7334 CITIBANK N-001 $79.97 7334 CITIBANK N-001 $883.32 7334 CITIBANK N-001 $188.37 7334 CITIBANK N-001 $89.62 7334 CITIBANK N-001 $98.00 7334 CITIBANK N-001 $309.98 7334 CITIBANK N-001 $4,991.00 7334 CITIBANK N-001 $121.35 7334 CITIBANK N-001 $0.00 7334 CITIBANK N-001 $131.88 7334 CITIBANK N-001 $370.00 7334 CITIBANK N-001 $187.54 7334 CITIBANK N-001 $797.52 7334 CITIBANK N-001 $53.78 7334 CITIBANK N-001 $1,945.50 7334 CITIBANK N-001 $314.46 7334 CITIBANK N-001 $1,771.99 7334 CITIBANK N-001 $784.88 7334 CITIBANK N-001 $630.00 7334 CITIBANK N-001 $1,760.00 7334 CITIBANK N-001 $1,573.12 7334 CITIBANK N-001 $1,007.00 7334 CITIBANK N-001 $88.57 7334 CITIBANK N-001 $468.72 7334 CITIBANK N-001 $68.66 7334 CITIBANK N-001 $91.00 7334 CITIBANK N-001 $934.00 7334 CITIBANK N-001 $2,742.35 7334 CITIBANK N-001 $251.12 7334 CITIBANK N-001 $1,363.62 7334 CITIBANK N-001 $376.92 7334 CITIBANK N-001 $1,883.54 7334 CITIBANK N-001 $208.62 7334 CITIBANK N-001 $45.98 7334 CITIBANK N-001 $815.50 7334 CITIBANK N-001 $262.00 7334 CITIBANK N-001 $1,163.00 7334 CITIBANK N-001 $624.00 7334 CITIBANK N-001 $136.65 7334 CITIBANK N-001 $154.98 7334 CITIBANK N-001 $640.22 7334 CITIBANK N-001 $4,710.00 7334 CITIBANK N-001 $800.42 7334 CITIBANK N-001 $1,495.24 7334 CITIBANK N-001 $64.90 7334 CITIBANK N-001 $748.00 7334 CITIBANK N-001 $654.97 7334 CITIBANK N-001 $399.92 7334 CITIBANK N-001 $973.00 7334 CITIBANK N-001 $1,298.00 7334 CITIBANK N-001 $614.60 7334 CITIBANK N-001 $699.00 7334 CITIBANK N-001 $24.99 7334 CITIBANK N-001 $999.98 7334 CITIBANK N-001 $3,997.00 7334 CITIBANK N-001 $192.96 7334 CITIBANK N-001 $243.79 7334 CITIBANK N-001 $3,459.37 7334 CITIBANK N-001 $685.05 7334 CITIBANK N-001 $56.56 7334 CITIBANK N-001 $276.39 7334 CITIBANK N-001 $42.99 7334 CITIBANK N-001 $291.75 7334 CITIBANK N-001 $715.00 7334 CITIBANK N-001 $85.95 7334 CITIBANK N-001 $299.99 7334 CITIBANK N-001 $167.98 7334 CITIBANK N-001 $638.73 7334 CITIBANK N-001 $85.80 7334 CITIBANK N-001 $3,409.60 7334 CITIBANK N-001 $354.00 7334 CITIBANK N-001 $2,132.76 7334 CITIBANK N-001 $1,235.27 7334 CITIBANK N-001 $252.00 7334 CITIBANK N-001 $283.08 7334 CITIBANK N-001 $2,142.32 7334 CITIBANK N-001 $315.00 7334 CITIBANK N-001 $386.95 7334 CITIBANK N-001 $131.65 7334 CITIBANK N-001 $54.98 7334 CITIBANK N-001 $78.88 7334 CITIBANK N-001 $176.98 7334 CITIBANK N-001 $32.00 7334 CITIBANK N-001 $37.48 7334 CITIBANK N-001 $9.19 7334 CITIBANK N-001 $28.88 7334 CITIBANK N-001 $208.60 7334 CITIBANK N-001 $199.90 7334 CITIBANK N-001 $89.94 7334 CITIBANK N-001 $31.42 7334 CITIBANK N-001 $373.14 7334 CITIBANK N-001 $79.95 7334 CITIBANK N-001 $227.94 7334 CITIBANK N-001 $58.54 7334 CITIBANK N-001 $121.98 7334 CITIBANK N-001 $40.46 7334 CITIBANK N-001 $39.99 7334 CITIBANK N-001 $217.72 7334 CITIBANK N-001 $69.97 7334 CITIBANK N-001 $30.00 7334 CITIBANK N-001 $703.24 7334 CITIBANK N-001 $618.00 7334 CITIBANK N-001 $886.11 7334 CITIBANK N-001 $0.00 7334 CITIBANK N-001 $469.71 7334 CITIBANK N-001 $348.04 7334 CITIBANK N-001 $82.07 7334 CITIBANK N-001 $400.82 7334 CITIBANK N-001 $59.98 7334 CITIBANK N-001 $153.98 7334 CITIBANK N-001 $74.95 7334 CITIBANK N-001 $623.76 7334 CITIBANK N-001 $199.80 7334 CITIBANK N-001 $291.60 7334 CITIBANK N-001 $50.00 7334 CITIBANK N-001 $274.10 7334 CITIBANK N-001 $5,001.07 7334 CITIBANK N-001 $141.92 7334 CITIBANK N-001 $98.88 7334 CITIBANK N-001 $452.52 7334 CITIBANK N-001 $36.00 7334 CITIBANK N-001 $68.78 7334 CITIBANK N-001 $181.86 7334 CITIBANK N-001 $135.26 7334 CITIBANK N-001 $214.99 7334 CITIBANK N-001 $199.00 7334 CITIBANK N-001 $147.90 7334 CITIBANK N-001 $399.98 7334 CITIBANK N-001 $4,725.00 7334 CITIBANK N-001 -$276.88 7334 CITIBANK N-001 $59.93 7334 CITIBANK N-001 $172.67 7334 CUMMINS SO-001 $75.00 7334 EAGLEPRIDE-001 HUB BL $4,664.52 7334 ELECTRALI-001 $1,217.15 7334 GT DISTRIB-001 -$577.50 7334 MCCOY INC-001 $3,961.64 7334 NETSYNC NE-002 HUB HI $2,136.90 7334 SHI GOVERN-001 HUB AS $81.20 7334 THORSAND I-001 $6,970.65 7334 TODAY'S BU-001 HUB HI $2,428.14 7334 WORKPLACE-002 HUB WO $10,639.76 7335 APPLE INC-001 $277.00 7335 CDW GOVERN-001 $125.76 7335 CITIBANK N-001 $1,393.00 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $93.90 7335 CITIBANK N-001 $24.99 7335 CITIBANK N-001 $88.49 7335 CITIBANK N-001 $106.86 7335 CITIBANK N-001 $9.49 7335 CITIBANK N-001 $455.47 7335 CITIBANK N-001 $360.35 7335 CITIBANK N-001 $12.99 7335 CITIBANK N-001 $600.06 7335 CITIBANK N-001 $1,203.00 7335 CITIBANK N-001 $43.95 7335 CITIBANK N-001 $263.98 7335 CITIBANK N-001 $914.96 7335 CITIBANK N-001 $169.96 7335 CITIBANK N-001 $69.94 7335 CITIBANK N-001 $279.00 7335 CITIBANK N-001 $109.90 7335 CITIBANK N-001 $59.99 7335 CITIBANK N-001 $737.47 7335 CITIBANK N-001 $839.43 7335 CITIBANK N-001 $173.76 7335 CITIBANK N-001 $913.17 7335 CITIBANK N-001 $60.81 7335 CITIBANK N-001 $286.29 7335 CITIBANK N-001 $369.93 7335 CITIBANK N-001 $369.93 7335 CITIBANK N-001 $1,589.67 7335 CITIBANK N-001 $1,243.79 7335 CITIBANK N-001 $272.78 7335 CITIBANK N-001 $292.07 7335 CITIBANK N-001 $65.98 7335 CITIBANK N-001 $14.97 7335 CITIBANK N-001 $197.76 7335 CITIBANK N-001 $159.84 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $77.94 7335 CITIBANK N-001 $15.89 7335 CITIBANK N-001 $67.63 7335 CITIBANK N-001 $78.50 7335 CITIBANK N-001 $637.85 7335 CITIBANK N-001 $80.31 7335 CITIBANK N-001 $208.60 7335 CITIBANK N-001 $13.98 7335 CITIBANK N-001 $29.99 7335 CITIBANK N-001 $127.36 7335 CITIBANK N-001 $561.00 7335 CITIBANK N-001 $10,379.38 7335 CITIBANK N-001 $194.85 7335 CITIBANK N-001 $62.01 7335 CITIBANK N-001 $179.70 7335 CITIBANK N-001 $19.98 7335 CITIBANK N-001 $159.74 7335 CITIBANK N-001 $429.99 7335 CITIBANK N-001 $66.90 7335 CITIBANK N-001 $117.36 7335 CITIBANK N-001 $166.49 7335 CITIBANK N-001 $70.99 7335 CITIBANK N-001 $9.89 7335 CITIBANK N-001 $198.75 7335 CITIBANK N-001 $68.80 7335 CITIBANK N-001 $56.95 7335 CITIBANK N-001 $47.98 7335 CITIBANK N-001 $45.16 7335 CITIBANK N-001 $759.04 7335 CITIBANK N-001 $77.97 7335 DELL MARKE-001 $3,224.00 7335 ELECTRALI-001 $507.50 7335 FREEIT DAT-001 $6,543.68 7335 NETSYNC NE-002 HUB HI $31,631.82 7335 RASSOCIATE-001 $12,451.30 7335 SHI GOVERN-001 HUB AS $25,637.45 7335 SOLID BORD-001 HUB HI $1,500.00 7335 TODAY'S BU-001 HUB HI $2,370.17 7365 TMBCLLC-001 $19,455.00 7372 FIVESTARCH-001 $70,960.00 7373 ABLES-LAND INC HUB WO $19,637.26 7373 ALAMO ARCHITECTS, IN $28,125.00 7373 BKM TOTAL OFFICE OF HUB WO $404,402.92 7373 EDWARDS MULHAUSEN IN HUB WO $27,562.00 7373 G.L. SEAMAN & COMPAN HUB WO $308,285.58 7373 H MUNOZ AND COMPANY, $3,600.00 7373 INTELLIGENT INTERIOR HUB HI $58,179.77 7373 MAGNUMCUST-001 $6,459.00 7373 O'CONNELL ROBERTSON $12,880.00 7373 PSCINDUSTR-001 $85,710.00 7373 SHELTON-KELLER GROUP HUB WO $619,307.90 7373 SOUTHWEST SOLUTIONS $12,532.30 7373 STUDIO 8 ARCHITECTS, HUB HI $5,025.00 7373 THE CAPROCK GROUP, L HUB HI $919,662.47 7373 WILSON OFFICE INTERI $777,017.13 7373 WILSON OFFICE INTERI $44,874.05 7373 WILSON PROJECT MANAG HUB WO $45,304.45 7373 WORKPLACE RESOURCE, HUB WO $657,471.55 7374 GT DISTRIB-001 $12,153.50 7378 APPLE INC-001 $2,866.00 7378 DELL MARKE-001 $30,306.77 7378 SHI GOVERN-001 HUB AS $53,760.52 7379 CDW GOVERN-001 $55,636.23 7379 NETSYNC NE-002 HUB HI $121,338.50 7379 SHI GOVERN-001 HUB AS $27,652.51 7380 00SUMMUS INDUS HUB BL $751,463.66 7380 ALMABASEIN-001 $4,000.00 7380 ASURE SOFT-001 $18,416.66 7380 AUDIMATION-001 $11,610.00 7380 BONFIREINT-001 $3,000.00 7380 CDW GOVERN-001 $12,929.76 7380 CITIBANK N-001 $2,942.56 7380 CITIBANK N-001 $349.00 7380 CITIBANK N-001 $2,793.00 7380 CITIBANK N-001 $306.08 7380 CITIBANK N-001 $500.00 7380 CITIBANK N-001 $33.45 7380 CITIBANK N-001 $450.00 7380 CITIBANK N-001 $8,005.50 7380 CITIBANK N-001 $750.00 7380 CITIBANK N-001 $1,272.00 7380 CITIBANK N-001 $0.00 7380 CITIBANK N-001 $2,170.00 7380 CITIBANK N-001 $144.90 7380 CITIBANK N-001 $72.50 7380 CITIBANK N-001 $17.99 7380 CITIBANK N-001 $2,327.47 7380 CITIBANK N-001 $2,500.00 7380 CITIBANK N-001 $420.00 7380 CITIBANK N-001 $626.50 7380 CITIBANK N-001 $1,215.80 7380 CITIBANK N-001 $60.00 7380 CITIBANK N-001 $20.00 7380 CITIBANK N-001 $390.00 7380 CITIBANK N-001 $400.00 7380 CITIBANK N-001 $2,343.00 7380 CITIBANK N-001 $24.95 7380 CITIBANK N-001 $300.00 7380 CITIBANK N-001 $2,450.00 7380 CITIBANK N-001 -$733.52 7380 CITIBANK N-001 $59.40 7380 CITIBANK N-001 $45.00 7380 CITIBANK N-001 $48.00 7380 CITIBANK N-001 $96.00 7380 CITIBANK N-001 $180.00 7380 CITIBANK N-001 $39.99 7380 CITIBANK N-001 $175.00 7380 CITIBANK N-001 $479.00 7380 CITIBANK N-001 $256.00 7380 CITIBANK N-001 $149.99 7380 CITIBANK N-001 $90.00 7380 CITIBANK N-001 $1,515.01 7380 CITIBANK N-001 $69.00 7380 CITIBANK N-001 $650.00 7380 CITIBANK N-001 $116.50 7380 CITIBANK N-001 $300.00 7380 CITIBANK N-001 $828.00 7380 CITIBANK N-001 $0.00 7380 CSDC SYSTE-001 $178,229.22 7380 CUSOLUTION-001 $21,372.16 7380 CVENT INC-001 $18,890.70 7380 DELL DIREC-001 $185,015.58 7380 DELL MARKE-001 $18,672.46 7380 DILIGENT B-001 $38,975.00 7380 DLT SOLUTI-001 $6,061.12 7380 DTNLLC-001 $7,125.00 7380 DUOSECURIT-001 $380,185.79 7380 ELECTRALI-001 $227.50 7380 ENTERMEDIA-001 HUB BL $21,037.50 7380 ENVIRONMEN-005 $4,300.00 7380 EVERBRIDGE-001 $4,800.00 7380 EVERFI-001 $123,447.00 7380 EXPERTKNOW-001 $9,166.67 7380 FIERCESOFT-001 $2,907.00 7380 GARTNER IN-001 $27,894.00 7380 GLOBALDATA-001 $99,000.00 7380 HAYESMANAG-001 $927,810.00 7380 HEALTHENHA-001 $127,310.10 7380 IDEASCALE-001 $23,625.00 7380 IHS GLOBAL-001 $251,285.75 7380 KAINEXUSIN-001 $6,580.00 7380 MED-IQINC-001 $22,500.00 7380 MELTWATER-001 $19,000.00 7380 METAFLOWS-001 $20,186.00 7380 MSR CUSTOM-001 $64,680.00 7380 NAVATAR-001 $8,400.00 7380 NETRIGHTIN-001 $8,993.43 7380 NETSYNC NE-002 HUB HI $7,162.50 7380 ORACLE AME-001 $758,805.15 7380 PEOPLEDOCI-001 $6,041.67 7380 PITCHBOOK-001 $4,500.00 7380 PREMIERHEA-001 $17,784.00 7380 PRODUCTIVI-001 $8,725.00 7380 QENGINEERI-001 $30,000.00 7380 QUALTRICS-001 $3,000.00 7380 SAASBEE IN-001 $615.21 7380 SCIQUEST-001 $47,555.00 7380 SHI GOVERN-001 HUB AS $478,863.19 7380 SIGHTLINES-001 $81,148.00 7380 SITEIMPROV-001 $1,946.99 7380 SKILLSOFT-001 $175,630.87 7380 SOLARWINDS-001 $9,370.00 7380 SOLID BORD-001 HUB HI $17,647.75 7380 SURVEYMONK-001 $10,666.85 7380 THOMSON RE-003 $104,385.23 7380 VELOS INC-001 $70,000.00 7380 WELLSPRING-001 $56,680.00 7380 WOLTERS KL-003 $32,149.38 7380 YARDISYSTE-001 $2,248.40 7406 CANON FINA-001 $5,677.68 7406 CITIBANK N-001 $739.67 7406 CITIBANK N-001 $99.00 7406 CITIBANK N-001 $355.34 7406 CITIBANK N-001 $950.00 7406 COMPASS-001 $4,019.20 7406 HCD AUSTIN-001 $12,473.96 7406 HILLCOUNTR-001 $23,060.05 7406 HYATT CORP-001 $127,847.04 7406 MEDIA EVEN-001 $5,625.00 7406 RITZ-CARLT-001 $16,490.00 7406 TRTHOLDING-001 $1,989.06 7406 WELLSFARGO-001 $133,436.60 7406 WFISTADIUM-001 $20,000.00 7406 WILLARDINT-001 $5,046.39 7510 CITIBANK N-001 $8.16 7517 CITIBANK N-001 $1,713.80 7517 CITIBANK N-001 $2,910.00 7517 CITIBANK N-001 $489.00 7517 SHI GOVERN-001 HUB AS $346.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,689,838.59 TOTAL OF EXPENDITURES WITH HUBS $4,658,977.34 TOTAL OF EXPENDITURES WITH NON HUBS $6,030,861.25 _______________ TOTAL OF COMMODITY PURCHASING $10,689,838.59 720 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 2M LIGHTING DESIGN, HUB WO $122,670.02 7341 461 HOLDINGS, LLC HUB HI $46,506.00 7341 AAE MANUFACTURING CO $4,715.80 7341 ABLE COMMUNICATIONS, HUB HI $51,199.16 7341 ACCURATE ADVANTAGE G HUB WO $855,800.23 7341 ACTION GYPSUM SUPPLY $337,328.00 7341 AD8 SOUTH TEXAS LLC HUB AS $158,092.55 7341 ADVANCED CONNECTIONS $42,086.18 7341 AFFINITY CONSTRUCTIO $196,462.22 7341 ALAN SHARP $1,220,850.05 7341 ALCATEX, INC. HUB WO $11,422.91 7341 ALDEROM, LLC HUB HI $304,894.00 7341 ALLAN VORDA & ASSOCI $21,721.72 7341 ALLIANCE GLASS & MI HUB WO $1,633,789.66 7341 ALLIED FIRE PROTECTI $22,977.60 7341 ALLSTAR BIZ GROUP LL HUB WO $1,473,581.61 7341 ALPHA INSULATION & W $194,404.21 7341 ALPHAPEX $11,039.00 7341 AMERICAN AUTOMATIC S $29,766.82 7341 AMERICAN DIRECT PROC $210,123.52 7341 AMERITEX ELEVATOR SE HUB HI $126,725.00 7341 AMIGO SERVICES, INC. HUB HI $1,950.20 7341 ANDREOLA TERRAZZO AN -$9,751.28 7341 APEX FIRESTOP LP $11,871.60 7341 ARAHED LATHING AND C $5,562.00 7341 ARCHITECTURAL DIVISI $382,429.98 7341 ARNO'S WELDING & PRE HUB WO $9,431.43 7341 ASSOCIATED TIME & PA $14,775.00 7341 AUTOMATIC FIRE PROTE $381,461.82 7341 B&D ELECTRICAL CONTR $697,403.27 7341 BAKER CONCRETE $59,305.45 7341 BAKER DRYWALL - DALL $506,360.92 7341 BARBOSA A. CONSTRUCT HUB HI $65,080.25 7341 BELT CON CONSTRUCTIO HUB HI $1,198,570.41 7341 BELVEDERE INDUSTRIES $421,033.25 7341 BERGER ENGINEERING C HUB BL $1,017,492.85 7341 BIG CITY ACCESS, INC $3,470.96 7341 BIG STATE ELECTRIC $7,075,491.70 7341 BIGGE CRANE AND RIGG $27,063.00 7341 BILL JETER, INC. HUB WO $78,301.00 7341 BLUELINE RENTAL, LLC $32,648.40 7341 BRAZOS MASONRY, INC. $1,103,347.30 7341 BRIDGE BROTHERS, INC $346,389.20 7341 BYRNE METALS CORP. $1,115,777.00 7341 C & K WATER SPECIALI HUB WO $41,300.00 7341 C2 FLOORING, LLC HUB WO $52,083.36 7341 CAPFORM INCORPORATED $5,610,162.00 7341 CAPITAL DISTRIBUTING $15,140.00 7341 CAPITOL BLIND & DRAP $32,205.00 7341 CARDINAL MECHANICAL $15,742.30 7341 CARRCO PAINTING CONT HUB HI $89,182.30 7341 CDNE INC $188,846.23 7341 CEC ELECTRICAL, INC. $1,975,429.05 7341 CECO CONCRETE CONSTR $50,445.23 7341 CENTENNIAL MOISTURE $124,738.80 7341 CENTRAL FENCE & SUPP HUB HI $5,896.60 7341 CENTURY FIRE SYSTEMS HUB HI $81,033.00 7341 CF SUPPLY $86,581.83 7341 CG CONSTRUCTION AND $24,700.00 7341 CHAMBERLIN WATERPROO $478,157.66 7341 CHAMPION LIFE SAFETY HUB BL $74,800.00 7341 CHAPARRAL INSULATION HUB WO $85,356.35 7341 CHERRY PAINTING COMP HUB HI $422,237.91 7341 CMC STEEL FABRICATOR $3,401.84 7341 CMC STRUCTURAL $137,309.20 7341 COBB MECHANICAL $526,205.00 7341 COMPLETE FIRE PROTEC $73,981.01 7341 CONLEY GROUP, INC. $47,413.10 7341 CONVERGINT TECHNOLOG $78,312.63 7341 CORE SAFETY GROUP LL $184,686.49 7341 CORPORATE FLOORS, IN HUB HI $13,038.70 7341 CORR TECH, INC. HUB WO $2,339.35 7341 CRC LANDSCAPING AND $2,473.04 7341 CTO INC HUB WO $108,427.10 7341 CUMMINGS ELECTRICAL, $51,969.75 7341 CURRENT ELECTRIC INC $1,137,705.64 7341 CXL $91,200.00 7341 DALLAS DOOR & SUPPLY $228,531.25 7341 DAVIS MOTOR CRANE SE $7,650.00 7341 DEA SPECIALTIES CO., HUB WO $46,185.20 7341 DELAY ENTERPRISES $47,772.00 7341 DIAMOND M FIELD SERV HUB WO $6,451.93 7341 DIVERSIFIED INTERIOR $2,702,573.67 7341 DMG MASONRY LTD $625,259.79 7341 DMI TECHNOLOGIES, IN HUB WO $15,091.47 7341 DONALD DAY INC HUB HI $114,046.00 7341 DOOR CONTROL SERVICE $20,248.00 7341 DURAN INDUSTRIES, IN HUB HI $133,204.29 7341 DYNAMIC SYSTEMS, INC $22,276,521.20 7341 DYNAMIC SYSTEMS, INC $9,736,866.02 7341 EAGLE PROTECTIVE GRO HUB HI $87,761.00 7341 EARTHTONES LANDSCPIN $55,617.00 7341 EAST TEXAS CANOPY, I $6,927.40 7341 EBERLE MATERIALS INC $65,132.95 7341 ELECTRA LINK , INC. $21,780.99 7341 ELITE RIGGERS & EREC $69,950.00 7341 ELLA S.A. CONTRACTIN $25,719.57 7341 ELLIS M. SKINNER COM $101,370.00 7341 ENGINEERED WALL SYST $181,545.00 7341 ENVIROPHASE INCORPOR $1,980.00 7341 EPC DISTRIBUTING, LL HUB WO $990.93 7341 ETEX ENVIRO-CARE, IN HUB WO $438,725.00 7341 EVANS ENVIRONMENTAL $5,670.00 7341 EXCEL APPLICATORS, I HUB HI $218,427.05 7341 FABULOUS FLOORS, LLC $412,448.03 7341 FACILITY SOLUTIONS G $119,539.00 7341 FAK COMMERCIAL PAINT $111,417.95 7341 FATHER & SON'S MASON HUB HI $141,266.00 7341 FISK ELECTRIC COMPAN $601,335.75 7341 FLOYD'S GLASS COMPAN $619,862.50 7341 FLYNN BEC LP $76,606.10 7341 FOREMOST PAVING, INC $68,590.95 7341 FUQUAY, INC. HUB WO $14,107.00 7341 G. MARIN REBAR, INC. HUB HI $2,963.32 7341 GALINDO & BOYD WALL HUB HI $223,059.83 7341 GARICK ELECTRICAL & $3,483,933.00 7341 GARRETT MECHANICAL I $130,957.50 7341 GENERAL COATINGS COR HUB WO $73,226.70 7341 GOES SALES OF TEXAS, HUB WO $49,995.00 7341 GORMAN MOISTURE PROT $55,491.00 7341 GORMAN MOISTURE PROT $45,702.00 7341 H L CHAPMAN PIPELINE $5,299.83 7341 HALDEMAN-HOMME, INC. $1,622,496.66 7341 HALLMARK CASEWORK $181,112.21 7341 HAROBED RESOURCES HUB HI $40,008.80 7341 HAYWARD BAKER, INC. $45,768.00 7341 HOUSTON CHEM SAFE IN HUB WO $271,269.52 7341 HOWARD-MCKINNEY INC. $144,243.25 7341 HUFCOR INC $3,373.45 7341 INDUSTRY JUNCTION, I HUB HI $15,153.41 7341 INGRAM READYMIX INC. $70,294.50 7341 INNOVAERA INC $76,199.15 7341 IRWIN STEEL, INC. $3,102,263.20 7341 ISC ACQUISITION CORP HUB HI $9,776.58 7341 J & E MASONRY, INC. $611,007.22 7341 J S J RODRIGUEZ, INC HUB HI $450,275.09 7341 J. SALAZAR CONSTRUCT HUB HI $360,914.20 7341 JEFF EUBANK ROOFING $195,110.00 7341 JEWEL'S COMMERCIAL C HUB HI $3,000.00 7341 JG CONCRETE $59,865.78 7341 JIMMY EVANS COMPANY, $405,319.21 7341 JOHNSON & SONS, INC. HUB WO $1,427.15 7341 JORDAN FOSTER CONSTR $87,638.00 7341 JSR, INC. $145,903.03 7341 K & M ELEVATOR, LLC HUB WO $680,010.00 7341 KELLEY BROS. OF ARIZ $33,155.00 7341 KLINGER SPECIALTIES $106,337.00 7341 KNIGHT OFFICE SOLUTI $1,712.64 7341 KNOWLES DOOR CHECK C HUB WO $3,465.72 7341 KOVACH $1,925,922.50 7341 L & J DESIGNS, LLC HUB WO $405,836.14 7341 L & L ASPHALT CORPOR $13,574.00 7341 L.H. LAND PAINTING C HUB WO $146,815.85 7341 LARRY WUNSCH & ASSOC $92,058.00 7341 LARRY'S INTERIORS, I $255,596.55 7341 LASCO ACOUSTICS & DR $2,335,269.42 7341 LASHLEY SOUTH TEXAS, $14,759.00 7341 LCR CONTRACTORS, LLC $116,762.70 7341 LIMON MASONRY LLC HUB HI $1,202,661.84 7341 LIVERS BRONZE CO. $40,776.75 7341 LKT & ASSOCIATES, LL HUB WO $85,640.10 7341 LL TRUCKING HUB BL $10,442.05 7341 LONE STAR REPROGRAPH HUB WO $7,522.03 7341 LUNDY SERVICES, INC. $173,375.00 7341 M & A PAINTING SERVI HUB HI $25,848.55 7341 MAKE READY PLUS, LLC HUB HI $83,250.45 7341 MAREK BROTHERS $1,419,649.69 7341 MAX GRIGSBY COMPANY, $78,144.30 7341 MCALLEN PEST CONTROL $149,899.90 7341 MCCO GROUP, INC. HUB BL $2,359.45 7341 METALRITE, INC. $28,826.80 7341 METRIC CONCRETE SERV HUB HI $104,267.50 7341 METRO ELECTRIC $33,614.48 7341 MEYER ENERGY SERVICE $1,160.00 7341 MID-SOUTH FIRE SOLUT $377,992.57 7341 MILLER SIERRA CONTRA HUB HI $121,671.53 7341 MODSPACE $4,582.05 7341 MOORE ERECTION, L.P. $334,305.95 7341 MORROW EQUIPMENT CO. $8,999.00 7341 MOSBY MECHANICAL CON $2,087,119.20 7341 NATIONAL CONSTRUCTIO $2,427.57 7341 NORTH TEXAS CONTRACT $155,313.10 7341 NORTHSTAR FIRE PROTE $36,295.88 7341 NORTHWESTERN SYSTEMS $35,933.00 7341 NOW SPECIALTIES, INC $1,128,514.99 7341 NYSTROM INC. $670.00 7341 OAK CLIFF MIRROR & G $1,146,823.85 7341 OFC- ONTIVEROS FLOOR HUB HI $93,106.65 7341 ORCO STEEL, LLC HUB HI $693,561.27 7341 OSBURN CONTRACTORS, $184,424.00 7341 OSCAR ORDUNO, INC. HUB HI $8,834.50 7341 OVERHEAD DOOR COMPAN $8,645.00 7341 PALMER STEEL SUPPLIE $1,794,976.87 7341 PAVEMENT SERVICES CO $4,050.15 7341 PAWLING CORPORATION $3,932.00 7341 PCI CONSTRUCTION, IN $11,224.00 7341 PERFORMANCE DOOR & H $11,826.00 7341 PERFORMANCE GLASS & HUB HI $316,985.00 7341 PETERSON CONTRACTORS $20,800.00 7341 PETTY'S IRRIGATION & $72,242.73 7341 PHILLIPS LAWN SPRINK $500,323.77 7341 PIONEER FASTENERS & HUB WO $299,074.72 7341 POLYGON $24,573.76 7341 PRECISE CONCRETE, LL $389,631.53 7341 PRIMUS STERILIZER CO $212,688.30 7341 PRO-BEL ENTERPRISES $43,809.00 7341 PROSOUND, INC. HUB WO $288,675.50 7341 RADLEY STAFFING $170,432.38 7341 RAIN KING, INC. HUB WO $548,861.55 7341 RAM TOOL & SUPPLY CO $35,838.00 7341 RANGER EXCAVATING IN $14,778.20 7341 RAY NOTEBOOM PAINT C $104,500.00 7341 REID CONSTRUCTION, I $192,960.17 7341 RELENTLESS CONSTRUCT $6,000.00 7341 RESULT STAFFING $2,879,202.00 7341 REYNOLDS ASPHALT AND -$48,179.01 7341 RGV ALLIANCE CONSTRU HUB HI $195,404.15 7341 RIO ELEVATOR COMPANY $27,431.40 7341 RIO-TECH $1,802.50 7341 RIVER CITY EXCAVATIO HUB WO $193,639.00 7341 RIVERBED CONCRETE, I $24,084.40 7341 ROMAR SUPPLY, INC. HUB WO $172,246.10 7341 RUIZ-BOYTER CONSTRUC HUB HI $97,439.00 7341 RUTH ELLEN SHELTON HUB WO $368,718.36 7341 S & S ROOFING, INC. $93,484.75 7341 SAFEGUARD US INC. $22,975.00 7341 SANSING ELECTRIC $324,110.70 7341 SATELLITE SHELTERS, $205.20 7341 SECHRIST HALL COMPAN $347,223.35 7341 SHADROCK & WILLIAMS HUB WO $344,285.99 7341 SIEMENS BUILDING TEC $630,531.99 7341 SIEMENS INDUSTRY, IN $431,938.85 7341 SIGMA MARBLE $665,000.00 7341 SIMPLEX GRINNELL $6,239.00 7341 SMITH INTERIORS CONS HUB BL $754,647.95 7341 SMITH SECKMAN REID, $30,571.00 7341 SOL SHADING SOLUTION $125,268.90 7341 SOUTHERN LANDSCAPES $393,056.99 7341 SOUTHERN PAN STRUCTU $164,582.00 7341 SOUTHWEST CONSTRUCTI $22,402.00 7341 SOUTHWEST ELECTRICAL $339,105.35 7341 SPEARS CONSTRUCTION HUB WO $92,093.00 7341 SPECTRA CONTRACT FLO $80,297.06 7341 SPECTRUM RESOURCE GR HUB AS $40,774.00 7341 STEEL SPECIALTIES, I HUB HI $1,350,757.00 7341 STEELFAB TEXAS, INC. $56,548.39 7341 STONHARD DIVISION OF $18,430.00 7341 STRATUS SYSTEMS, LLC HUB BL $14,970.00 7341 SUNBELT MILL SUPPLY, $57,394.00 7341 SUPREME FIXTURE COMP $56,050.00 7341 SWANSON CONSTRUCTION $223,428.68 7341 SWIMEX $318,056.97 7341 SYNERGY SPACE SOLUTI HUB WO $206,963.62 7341 SYSTECH SYSTEMS $108,675.25 7341 TDA, INC. HUB WO $1,269,165.41 7341 TECTA AMERICA AUSTIN $326,515.00 7341 TECTURA DESIGNS AND $2,775.50 7341 TEX - STATE CONSTRUC HUB HI $888,590.40 7341 TEXAS AIR PRODUCTS L $2,097.00 7341 TEXAS COMMERCIAL GLA $410,904.00 7341 TEXAS MOISTURE PROTE $84,270.95 7341 TEXAS SPECIALTIES & HUB WO $166,950.10 7341 THE ANCHOR GROUP, IN $65,210.85 7341 THE BOSWORTH COMPANY $1,631,159.50 7341 THE BRANDT COMPANIES $1,390,584.00 7341 THE GEORGE D. ALAN C $154,879.02 7341 THE HOLBROOK COMPANY $81,913.00 7341 THE VANJEN GROUP HUB HI $355,229.71 7341 THURMAN FONDREN $410,828.45 7341 THYSSENKRUPP ELEVATO $228,956.04 7341 TLC INC $93,961.98 7341 TLC COMPANY, INC. $42,700.13 7341 TOMAN BROTHERS, INC. $102,859.05 7341 TOMMY WILLIAMS DRYWA $1,049,885.75 7341 TORRE CRANE L.P. $357,787.13 7341 TRI DAL EXCAVATION, $2,423.88 7341 TRI DAL UTILITIES LT $201,779.00 7341 TRINITY DRYWALL $1,073,167.00 7341 TRITON SUPPLY, INC. HUB WO $857,115.38 7341 TROPICAL PATIOS $19,425.45 7341 TRW MODERNFOLD COMPA $56,587.70 7341 TSI COMMERCIAL FLOOR $74,386.00 7341 TST CONSTRUCTION SER $15,177.95 7341 TURNKEY INTEGRATORS, $95,435.81 7341 TX TINMAN ENTERPRISE HUB BL $504,478.00 7341 U.S. SALES CO. INC $46,268.00 7341 UNIVERSAL FENCE COMP HUB WO $4,988.53 7341 UNIVERSAL TIME EQUIP $183,674.71 7341 URBAN CONCRETE CONTR $700,998.53 7341 VADEN'S ACOUSTICS & $849,503.30 7341 VELTRI INTERESTS, IN $4,292.66 7341 VEMAC, INC. VENEGAS HUB HI $122,614.00 7341 VERMEER EQUIPMENT $12,704.00 7341 VICTORIA AIR CONDITI $262,433.54 7341 VINTAGE TILE & STONE HUB HI $176,271.61 7341 VIVA RAILINGS, LLC HUB AS $82,460.69 7341 VULCAN MATERIALS COM $1,301.20 7341 W.E. IMHOFF & CO, IN $84,004.70 7341 W.O.E. CONSTRUCTION, HUB WO $200.00 7341 WALTON SIGNAGE $27,935.70 7341 WE B TAN, INC. HUB HI $299,361.44 7341 WENDT ELECTRICAL SER $583,824.94 7341 WESTERN STATES FIRE $928,920.18 7341 WILBORN STEEL CO., L HUB HI $1,478,013.00 7341 WINGATE ARCHITECTURA $312,025.60 7341 WINSTON WATER COOLER HUB WO $299,723.43 7341 WON-DOOR CORP $4,646.00 7341 WON-DOOR CORPORATION $129,545.25 7341 WOODWRIGHT HARDWOOD HUB WO $7,603.71 7341 WRIGHT WAY INSULATIO HUB WO $118,988.11 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $135,961,814.03 TOTAL OF EXPENDITURES WITH HUBS $26,441,109.51 TOTAL OF EXPENDITURES WITH NON HUBS $109,520,704.52 _______________ TOTAL OF BUILDING CONSTRUCTION $135,961,814.03 ********* PROFESSIONAL SERVICES : 7256 4B TECHNOLOGY GROUP, HUB WO $18,587.00 7256 AAN GARRETT-COLEMAN HUB WO $8,752.50 7256 ABADI ACCESSIBILITY HUB HI $10,455.00 7256 ADAMS CONSULTING ENG $5,009.40 7256 ATELIER TEN $7,563.75 7256 CNG ENGINEERING PLLC HUB BL $4,543.12 7256 COLIN GORDON ASSOCI $9,587.42 7256 COMBS CONSULTING GRO HUB WO $12,035.00 7256 DATACOM DESIGN GROUP HUB WO $38,751.30 7256 DATUM RIOS, LLC HUB HI $8,326.45 7256 DATUM-GOJER ENGINEER HUB HI $7,712.25 7256 DAVID C. SCARBOROUGH $4,658.00 7256 FACILITY PERFORMANCE $1,050.00 7256 GARABEDIAN ASSOCIATE $7,049.01 7256 HENRY K NG CONSULTIN HUB HI $297,432.00 7256 IN SITU ARCHITECTURE $75,735.00 7256 INTELLIGENT ENGINEER HUB HI $38,618.18 7256 J.C. LAFOY & ASSOCIA HUB WO $8,400.00 7256 JACOBS CONSULTANCY I $4,675.00 7256 JENSEN HUGHES, INC. $2,520.00 7256 JOSE I. GUERRA, INC. HUB HI $28,557.60 7256 JQ INFRASTRUCTURE, L HUB AS $30,075.00 7256 JSA ARCHITECTS $34,741.40 7256 LANDGRAF, CRUTCHER A $26,740.00 7256 LERCH BATES INC. $2,090.00 7256 LINBECK GROUP, LLC $10,000.00 7256 MEGAMORPHOSIS, INC. $37,860.30 7256 MELDEN & HUNT $4,665.00 7256 PACHECO KOCH CONSULT HUB HI $9,350.45 7256 PAPE-DAWSON ENGINEER $1,562.65 7256 PROJECT COST RESOURC HUB WO $358.35 7256 RDP & ASSOCIATES INC HUB HI $2,715.96 7256 REPROGRAPHIC CONSULT HUB WO $2,937.84 7256 RICCA DESIGN STUDIOS $5,547.08 7256 ROLF JENSEN & ASSOCI $417.75 7256 SHAWN KAARLSEN & ASS $1,233.35 7256 SSP CONSULTING, L.C. HUB BL $2,200.00 7256 STUDIO D CONSULTING HUB WO $18,734.38 7256 SUMMIT CONSULTANTS, $6,238.44 7256 TEN EYCK LANDSCAPE A HUB WO $3,394.50 7256 TOM GREEN & CO. ENGI $17,270.10 7256 TREANOR ARCHITECTS, $80,297.77 7256 VANDERGRIFF GROUP AR $2,274.28 7256 VERMEULEN'S, INC. $12,350.00 7256 WALTER P MOORE $4,375.00 7256 ZIMMER GUNSUL FRASCA $5,763.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $923,210.58 TOTAL OF EXPENDITURES WITH HUBS $551,936.88 TOTAL OF EXPENDITURES WITH NON HUBS $371,273.70 _______________ TOTAL OF PROFESSIONAL SERVICES $923,210.58 720 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 APROTEX CORPORATION $1,266.00 7266 BOYDSTUN PEST CONTRO $480.00 7266 CFI MECHANICAL INC $517.68 7266 DURASERV CORP $660.12 7266 ELECTRA LINK, INC $2,375.00 7266 FIRETRON INC $1,587.50 7266 INT IN CERTAPRO OF $826.00 7266 INT IN ELITE ENTRAN $552.50 7266 INT IN GATE SPECIAL $1,052.60 7266 INT IN LAPOINT MECH $5,662.72 7266 INT IN STATEWIDE EL $290.23 7266 INT IN WATERBOY GRA $2,817.47 7266 INTERTECH FLOORING $1,280.00 7266 JOHNSON CONTROLS SS $7,333.56 7266 METRO MECHANICAL INC $95.00 7266 NORTHSTAR FIRE PROTE $925.00 7266 PARAMOUNT MECHANICAL $1,847.00 7266 PP CAPITOLHAND $636.00 7266 RHINO LININGS OF MID $750.00 7266 SCHMIDT ELECTRIC CO $34,225.16 7266 SQ SQ LIGHTHOUSE E $321.00 7266 SQU SQ MIDLAND FIRE $306.00 7266 SYSTECH $3,870.54 7266 TEJAS ELEVATOR CO HUB WO $205.70 7266 THE BOSWORTH COMPANY $5,122.90 7338 CERTIFIED COMPLIANCE $120.00 7338 THE DARVILLE COMPANY $430.71 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $75,556.39 TOTAL OF EXPENDITURES WITH HUBS $205.70 TOTAL OF EXPENDITURES WITH NON HUBS $75,350.69 _______________ TOTAL OF SPECIAL TRADE $75,556.39 ********* OTHER SERVICES : 7204 TOTALEVENT $75.00 7211 BAT CITY AWARDS APPA $35.00 7211 INT IN RECOGNITION $1,377.62 7211 LONE STAR AWARDS & T $387.00 7211 LONGHORN TROPHIES $197.00 7211 MICHAELS STORES 6700 $207.07 7211 PFG PROFORMA $353.22 7211 PP ARMADILLO ADVERTI $4,087.96 7211 SRI MONOGRAMMING HUB WO $3,470.35 7211 SYMBOL ARTS WEB $315.00 7243 360 TRAINING I $169.00 7243 AAPL LANDMAN ASSOCIA $300.00 7243 ACFE $795.00 7243 ADVANCE ONLINE SOLUT $1,521.00 7243 CLICKSAFETY $1,323.00 7243 ECORNELL $2,520.00 7243 ESRI $4,840.00 7243 GOVERNMENT FINANCE O $150.00 7243 HORIZONS SOUTHWEST M HUB AI $5,631.28 7243 INT'L CODE COUNCIL I $69.00 7243 INTUIT IN GLOBAL C $199.00 7243 LINKEDIN-399 2843374 $24.99 7243 LINKEDIN-405 2494194 $24.99 7243 LINKEDIN-412 3303284 $24.99 7243 LINKEDIN-420 8816014 $24.99 7243 LINKEDIN-428 0547184 $24.99 7243 LINKEDIN-434 1201634 $24.99 7243 MASTERCPE $149.00 7243 NACUA $1,475.00 7243 PAYPAL PBLA INC $129.04 7243 PAYPAL TEGEEOCOUNC $30.00 7243 PLURALSIGHT $4,787.41 7243 SAFETY UNLIMITED INC $623.75 7243 SANS INSTITUTE $20,950.78 7243 SHRM SHRMSTORE100174 $229.00 7243 THE NATIONAL ALLIANC $144.00 7243 TITAN CONTINUING EDU $125.00 7243 UDEMY ONLINE COURSES $69.96 7243 WWW.EXITCERTIFIED.CO $975.00 7262 AVANGATE.COM -$27.60 7262 AVNGATE XTOOLS.PRO $372.60 7262 DMI DELL HIGHER EDU $1,200.00 7262 IBM CORPORATION $3,393.90 7262 IDENTITY FINDER $2,600.00 7262 PAYPAL GLOBAL NETW $8,721.00 7262 WONDERSHARE UK $4.95 7267 INT IN PHILOXENUS I $150.00 7267 ONSITE AV SERVICE P HUB WO $3,862.50 7271 DAVEY TREE EXPERT CO $5,160.00 7271 HINES POOL AND SPA $220.61 7271 INT IN AUSTIN FLAG $311.00 7273 ALPHAGRAPHICS #55 $172.63 7273 ALPHAGRAPHICS 371 $999.70 7273 ALPHAGRAPHICS WEST H $833.69 7273 AUSTIN SCREEN PRINTI $2,570.00 7273 AVERY PRODUCTS $236.62 7273 BAGMASTERS -$596.29 7273 BRANDERS.COM $679.80 7273 BUMBLEJAX $115.00 7273 CAPITAL PRINTING CO $9,015.55 7273 CHICO BAG $1,134.24 7273 CUMC LIBRARY $250.00 7273 CUSTOMINK LLC $0.00 7273 CVS/PHARMACY #10888 $22.17 7273 FASCLAMPITT AUSTIN $4,098.02 7273 FEDEXOFFICE 000022 $567.44 7273 FEDEXOFFICE 000182 $386.79 7273 FREUNDNOSTALIMPRESS $1,043.20 7273 GINNY'S PRINTING $706.00 7273 HOUSTON MINORITY SUP $425.00 7273 INT IN 6TH STREET P $715.00 7273 INTUIT PAYME IN TAM $1,200.00 7273 MINUTEMAN PRESS $194.83 7273 MOO.COM $1,097.34 7273 PAYPAL TEXASASSOCI $500.00 7273 PRECISION CAMERA-ECO HUB WO $54.09 7273 PRINT GRAPHICS, INC. $995.91 7273 PROGRAPHIX HUB WO $225.00 7273 SAFEGUARD BUSINESS S $2,308.79 7273 SMARTPRESS.COM $545.26 7273 SQU SQ TEXAS STATE $200.00 7273 STICKER MULE $257.00 7273 TEXAS MAP STORE $180.68 7273 THOMAS PRINTWORKS $90.00 7273 UT COPY SERVICES ONL $20,090.04 7273 ZANCAN PRESS INC $81.97 7275 AMAZON WEB SERVICES $2.52 7275 DNH MEDIA TEMPLE INC $126.90 7275 DREAMHOST DH-FEE.CO $132.85 7275 FACEBK 76RVCHEN92 $1.51 7275 FACEBK EKU22H2N92 $4.62 7275 INT IN PHILOXENUS I $300.00 7275 LIBERATED SYNDICATIO $20.00 7275 RACKSPACE CLOUD $1,112.47 7276 AT&T DATA $25.10 7276 ATT BILL PAYMENT $381.84 7276 ATT BUS PHONE PMT $2,082.13 7276 BILLSUPNOW $1,000.00 7276 BILLSUPNOW LICENSES $4,002.00 7276 CLASSMARKER.COM $318.97 7276 COMCAST HOUSTON CS 1 $2,752.76 7276 COSTAR GROUP INC $8,319.12 7276 DTV DIRECTV SERVICE $1,931.37 7276 FOREFLIGHT LLC $213.19 7276 GRANDE COMMUNICATION $283.93 7276 GRANDE COMMUNICATION -$50.00 7276 LEXISNEXIS RISK SOL $481.80 7276 LOGIX INTERMEDIATE $9,594.78 7276 MAILCHIMP -$60.00 7276 MAILCHIMP MONTHLY $865.00 7276 ONPAGE CORPORATION $503.76 7276 PACER800-676-6856IR $57.50 7276 REI PAYMENT CENTER $7,700.28 7276 SLING.COM $179.94 7276 SUDDENLINK - NATL SI $185.18 7276 SUDDENLINK-NAT'L SIT $183.17 7276 TEXAS LEGISLATIVE SE $3,945.05 7276 THOMSON WEST TCD $19,559.77 7276 TRADE SHOW INTERNET $659.00 7276 TWC TIME WARNER CABL $3,623.97 7276 VZWRLSS MY VZ VB P $1,639.34 7277 ARAMARK UNIFORM $33,627.66 7277 BEST CARPET CARE $420.00 7277 INT IN AUSTIN SPECI $5,044.20 7277 LONE STAR CHIMNEY AN $189.00 7277 SQ SQ R&G WINDOW C $13,877.50 7277 UFIRST LAUNDRY SVCS $893.75 7281 APPA BBT $803.00 7281 BOXWOOD TECHNOLOGY $645.00 7281 FACEBK 4QDELHSZ82 $136.60 7281 FACEBK 8HUGAGJZ82 $68.94 7281 FACEBK 94WTLGNZ82 $25.00 7281 FACEBK G7XQXFEZ82 $50.00 7281 FACEBK G9YN8HNZ82 $169.46 7281 FACEBK J9UMVFSN92 $4.98 7281 FACEBK VA87NGAN92 $6.16 7281 GOOGLE SERVICES -$1.94 7281 HIGHEREDJOBS.COM $630.00 7281 INDEED $316.18 7281 LINKEDIN 4353775594 $466.80 7281 LINKEDIN-399 8240374 $1,505.40 7281 LINKEDIN-401 0963554 $91.00 7281 LINKEDIN-412 4491874 $1,005.40 7281 LINKEDIN-420 7818304 $308.88 7281 LINKEDIN-427 9693454 $333.77 7281 LINKEDIN-429 9591004 $93.44 7281 LINKEDIN-437 3401704 $123.69 7281 MIDLAND REPORTER TEL $2,777.50 7281 MWW MONSTER.COM NETW $395.00 7281 ODESSA AMERICA $908.00 7281 YOURMEMBER-CAREERS $378.10 7281 YP ADVERTISING PYMN $92.19 7281 ZIPRECRUITER, INC. $684.75 7284 DRILLINGINFO $408.75 7286 AMZN MKTP US M82L33P $8.48 7286 DMI DELL HIGHER EDU -$375.00 7286 FEDEX 783394451845 $44.25 7286 FEDEXOFFICE 000008 $59.44 7286 STAMPS.COM $112.57 7286 THOMAS PRINTWORKS $3,792.95 7286 UPS 000000R377A8358 $160.50 7286 UPS 292AF23084E $6.90 7299 ACADEMY EXPRESS $200.00 7299 GOTRANSCRIPT $220.33 7299 INT IN CHWMEG, INC. $850.00 7299 LEXISNEXIS RISK SOL $52.95 7299 MONTICELLO TICKET OF $583.00 7299 MOVING SOLUTIONS DAL HUB WO $13,637.74 7299 PACER800-676-6856IR $163.20 7299 PAYPAL B MALONEY $400.00 7299 PAYPAL GIBSONPA $1,147.00 7299 PAYPAL LYNDADYESS $450.00 7299 PUBLICDATA.COM $500.00 7299 ROCKY FORD MOVING VA $5,989.44 7299 SCORE HEADSHOTS $175.00 7299 SVM TERMINIX INTL $1,698.00 7299 THE EXPO GROUP LP $488.40 7299 TYCOINTEGRATEDSECURI $2,257.50 7299 VAULT FINE ART SERVI $4,475.00 7299 VTF STATE INSUR LICE $193.40 7299 WORLDWIDE PEST CONTR $482.50 7367 APPLIANCE REPAIR $59.99 7367 GIH GLOBALINDUSTRIAL $93.45 7367 K & N SERVICE INC $125.00 7367 LCRA ENVIRONMENTAL L $2,311.79 7367 ONE STOP APPLIANCE R $408.94 7367 PP JAY $200.00 7368 ALL AMERICAN CHEVROL $360.06 7368 ARBOR CAR WASH - DOW $33.00 7368 AUTOZONE #1581 $616.95 7368 DISCOUNT-TIRE-CO TXM $6,175.28 7368 MIDAS AUTO SERVICE $1,658.10 7368 MIDLAND MUFFLER & BR $89.95 7368 MIDLAND YAMAHA LLC $124.17 7368 RHINO LININGS OF MID $100.00 7368 TOYOTA OF MIDLAND $1,020.80 7368 WEST TEXAS WINDSHIEL $298.02 7368 YOUNG'S AUTO GLASS I $300.37 7516 VZWRLSS BILL PAY VB $149.44 7526 COMPUCYCLE INC $185.00 7526 DMI DELL HIGHER EDU $280.00 7526 INT IN FREEDOMS COM $155.00 7526 REPUBLIC SERVICES TR $14,372.48 7526 SECURED DOCUMENT SHR $840.00 7526 TEXAS DISPOSAL SYSTE $823.00 7526 WASTE MGMT WM EZPAY $3,623.27 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $345,960.40 TOTAL OF EXPENDITURES WITH HUBS $26,880.96 TOTAL OF EXPENDITURES WITH NON HUBS $319,079.44 _______________ TOTAL OF OTHER SERVICES $345,960.40 ********* COMMODITY PURCHASING : 7300 AMAZON.COM $91.32 7300 AMAZON.COM AMZN.COM/ -$150.02 7300 AMAZON.COM M039Z9H81 $24.79 7300 AMAZON.COM M05E34FD1 $7.97 7300 AMAZON.COM M22YS95J0 $396.40 7300 AMAZON.COM M26I48K00 $41.60 7300 AMAZON.COM M28S92L71 $327.77 7300 AMAZON.COM M80W92LZ0 $34.68 7300 AMAZON.COM M82DF3L30 $213.56 7300 AMAZON.COM M87GC5G72 $41.60 7300 AMAZON.COM M882L8PV0 $11.79 7300 AMAZON.COM M88LU28E0 $14.98 7300 AMAZON.COM MB06O6QX1 $13.73 7300 AMAZON.COM MB0LZ6350 $37.46 7300 AMAZON.COM MB26F6L31 $106.98 7300 AMAZON.COM MB64Z2SH1 $206.60 7300 AMAZON.COM MB93S4761 $17.99 7300 AMAZON.COM MT0E26MM0 $4.49 7300 AMAZON.COM MT0L592G1 $47.96 7300 AMAZON.COM MT3Q13ZQ2 $51.96 7300 AMAZON.COM MT5FW3VX0 $25.71 7300 AMAZON.COM MT77A1WF2 $217.72 7300 AMZ PUREBUTTONS $73.85 7300 AMZN MKTP US $241.90 7300 AMZN MKTP US M00QU3S $82.74 7300 AMZN MKTP US M019U11 $7.99 7300 AMZN MKTP US M01HG8G $40.44 7300 AMZN MKTP US M01MO8R $195.12 7300 AMZN MKTP US M03NV62 $5.13 7300 AMZN MKTP US M048X5S $6.50 7300 AMZN MKTP US M06F99O $14.40 7300 AMZN MKTP US M06MV07 $9.70 7300 AMZN MKTP US M06NH1O $45.16 7300 AMZN MKTP US M06VF0V $57.98 7300 AMZN MKTP US M07C07C $45.00 7300 AMZN MKTP US M07E88T $147.59 7300 AMZN MKTP US M07HQ08 $47.73 7300 AMZN MKTP US M07PF9B $69.94 7300 AMZN MKTP US M09PA0R $14.89 7300 AMZN MKTP US M09XJ12 $51.33 7300 AMZN MKTP US M21H93C $17.90 7300 AMZN MKTP US M23RY1F $86.88 7300 AMZN MKTP US M26Z53Q $82.07 7300 AMZN MKTP US M280U6L $21.98 7300 AMZN MKTP US M288880 $400.82 7300 AMZN MKTP US M28A43C $137.90 7300 AMZN MKTP US M82KV0L $9.49 7300 AMZN MKTP US M82L33P $9.39 7300 AMZN MKTP US M83UA0U $43.96 7300 AMZN MKTP US M84AY24 $17.54 7300 AMZN MKTP US M84DC67 $9.79 7300 AMZN MKTP US M85IM0P $7.56 7300 AMZN MKTP US M86YI0M $10.40 7300 AMZN MKTP US M87VP3G $397.50 7300 AMZN MKTP US M88XD10 $3.99 7300 AMZN MKTP US M89FH5X $292.07 7300 AMZN MKTP US MB2TV1O $32.01 7300 AMZN MKTP US MB4BX1J $12.65 7300 AMZN MKTP US MB55T23 $283.08 7300 AMZN MKTP US MB5HV1D $14.30 7300 AMZN MKTP US MB5PM4J $159.84 7300 AMZN MKTP US MB6QH3G $152.36 7300 AMZN MKTP US MB8S47V $43.50 7300 AMZN MKTP US MB9AZ3U $73.99 7300 AMZN MKTP US MB9VU2T $19.85 7300 AMZN MKTP US MT0SJ97 $27.99 7300 AMZN MKTP US MT1QU1H $81.95 7300 AMZN MKTP US MT3AI7W $13.53 7300 AMZN MKTP US MT3T48Z $232.60 7300 AMZN MKTP US MT4815F $36.53 7300 AMZN MKTP US MT7AL74 $7.99 7300 AMZN MKTP US MT7TT6Y $27.80 7300 AMZN MKTP US MT8QD9Y $19.70 7300 ANIXTER/CLARK/TRI-ED $2,610.00 7300 B AND D BINDER AND I $288.00 7300 B&H PHOTO 800-606-69 $1,508.00 7300 BAT CITY AWARDS APPA $16.00 7300 CAPITOL RUBBER STAMP $38.90 7300 CAPITOLRUBBERSTAMP $47.80 7300 CAPSTAMP $10.00 7300 CHIEF OF TRANSFORMAT $0.00 7300 CVS/PHARMACY #06964 $53.59 7300 DOME PRODUCTS $29.10 7300 FASCLAMPITT AUSTIN $1,579.72 7300 FEDEX 920295782447 $19.01 7300 HARRIS TEETER #0231 $183.75 7300 HOMEGOODS #503 $39.92 7300 IMPRESSIONS MARKETIN $577.70 7300 INT IN ID ENHANCEME $644.00 7300 INT IN TRI-STATE FI $820.35 7300 JERRYS ARTARAMA $20.19 7300 LIGHT BULB DEPOT 33 $153.75 7300 MARCO PROMOTIONAL PR $86.65 7300 MATERA PAPER COMPANY $35.43 7300 MILLER IMAGING & DIG $46.80 7300 MYPILOTSTORE.COM $23.95 7300 NEWBART PRODUCTS $1,133.00 7300 OFFICE DEPOT #1079 $1,384.00 7300 OFFICE DEPOT #2784 $18.99 7300 OFFICE DEPOT #282 $263.94 7300 OFFICE DEPOT #304 $927.23 7300 OFFICEMAX/DEPOT 6253 $1,601.47 7300 OFFICEMAX/DEPOT 6750 $4.19 7300 PRIME NOW $17.71 7300 RANDALLS #2483 $129.09 7300 SIRCHIE FINGER PRINT $51.66 7300 SPIRAL BINDING LLC $164.75 7300 SPORTY'S (800) 548-4 $73.95 7300 SQUARE SQ POSTMARK $31.49 7300 STAMPS.COM $112.57 7300 STAPLES 001191 $37.45 7300 TAB PRODUCTS $936.10 7300 THE HOME DEPOT #6839 $66.09 7300 THE HOME DEPOT #6892 $34.77 7300 THE HOME DEPOT 6839 $145.40 7300 THE HOME DEPOT 6892 $309.98 7300 THE UPS STORE 0404 $21.20 7300 THE WEBSTAURANT STOR $137.65 7300 THOMAS PRINTWORKS $3,792.95 7300 ULINE SHIP SUPPLIE $353.88 7300 USPS PO 1049650217 $87.49 7300 WAL-MART #2105 $30.70 7300 WM SUPERCENTER #470 $38.08 7300 WWW.NOTARYPUBLICS.CO $44.78 7300 XTREME XHIBITS HUB WO $400.00 7304 AMAZON.COM MT77A1WF2 $217.72 7304 AMZN MKTP US M288880 $400.82 7304 AMZN MKTP US MT1ZP4W $24.99 7304 AMZN MKTP US MT55D8U $18.12 7304 AMZN MKTP US MT6JG69 $9.42 7304 AMZN MKTP US MT6ZI8W $47.96 7304 PILOT 000110 $5.00 7312 AMZN MKTP US MB25Z93 $63.83 7312 AMZN MKTP US MT51Q7W $208.48 7312 OFFICEMAX/DEPOT 6253 $197.15 7312 SQU SQ CON10GENCY C $2,010.00 7328 AMAZON.COM M86XR7N80 $70.29 7328 AMZN MKTP US -$2.07 7328 AMZN MKTP US M83UA0U $37.79 7328 AMZN MKTP US M85XJ07 $2,899.50 7328 AMZN MKTP US M89FH5X $292.07 7328 AMZN MKTP US MB9HS4G $207.92 7328 BATTERY JUNCTION $2,035.00 7328 BREED & COMPANY 1 $19.98 7328 DMI DELL HIGHER EDU $1,333.89 7328 HOMEDEPOT.COM $898.56 7328 INT IN COPPER ROCK $388.98 7328 LOWES #00063 $61.16 7328 MCCOYS LAWN EQUIPMEN $105.87 7328 NEWTON NURSERY AUSTI $253.80 7328 SLEDD LANDSCAPE NURS $44.85 7328 THE HOME DEPOT #6892 $30.76 7328 TRACTOR SUPPLY #1183 $396.67 7328 ULINE SHIP SUPPLIE $329.49 7330 ACTION TARGETS $607.20 7330 HINES POOL AND SPA $15.22 7330 INT IN WATERBOY GRA $1,165.88 7330 MCCOYS LAWN EQUIPMEN $68.10 7330 PURE LIFE FILTER $64.98 7330 THE HOME DEPOT #6839 $84.94 7330 THE HOME DEPOT #6892 $37.91 7330 TOTAL OFFICE SOLUTIO HUB WO $655.00 7330 WEST MARINE #50 -$87.98 7331 INT IN COPPER ROCK $252.11 7331 SLEDD LANDSCAPE NURS $9.54 7331 THE HOME DEPOT #6839 $61.86 7333 AMZN MKTP US $191.82 7333 TARGET.COM $209.94 7334 ACTION TARGETS $274.10 7334 AED SUPERSTORE $5,001.07 7334 AMAZON.COM $141.92 7334 AMAZON.COM M24M88H80 $98.88 7334 AMAZON.COM M25G367F2 $452.52 7334 AMAZON.COM M25IL2KK0 $36.00 7334 AMAZON.COM M86ZR8WW2 $68.78 7334 AMAZON.COM MB1SD5XH2 $181.86 7334 AMAZON.COM MB37749X1 $135.26 7334 AMAZON.COM MB9K65VT2 $214.99 7334 AMAZON.COM MT0N11TH2 $199.00 7334 AMAZON.COM MT1Y800P0 $121.98 7334 AMAZON.COM MT5HL9VP0 $40.46 7334 AMAZON.COM MT5Q93930 $39.99 7334 AMAZON.COM MT77A1WF2 $217.72 7334 AMAZON.COM MT8OK2461 $147.90 7334 AMAZON.COM MT8WK5FH2 $399.98 7334 AMAZON.COM MT9450OA1 $4,725.00 7334 AMZN MKTP US -$276.88 7334 AMZN MKTP US AMZN.CO $59.93 7334 AMZN MKTP US M00I46C $172.67 7334 AMZN MKTP US M037G0Q $291.60 7334 AMZN MKTP US M06C03E $50.00 7334 AMZN MKTP US M081779 $56.56 7334 AMZN MKTP US M089K3M $276.39 7334 AMZN MKTP US M09CN61 $42.99 7334 AMZN MKTP US M25T922 $469.71 7334 AMZN MKTP US M26GH57 $348.04 7334 AMZN MKTP US M26Z53Q $82.07 7334 AMZN MKTP US M288880 $400.82 7334 AMZN MKTP US M820N36 $59.98 7334 AMZN MKTP US M830U1E $153.98 7334 AMZN MKTP US M83SA8D $74.95 7334 AMZN MKTP US M83YF6S $623.76 7334 AMZN MKTP US M880A29 $199.80 7334 AMZN MKTP US MB2AS6O $252.00 7334 AMZN MKTP US MB55T23 $283.08 7334 AMZN MKTP US MB6K50A $2,142.32 7334 AMZN MKTP US MB6LA29 $315.00 7334 AMZN MKTP US MB9AZ3U $386.95 7334 AMZN MKTP US MT1UB16 $131.65 7334 AMZN MKTP US MT1UB9M $54.98 7334 AMZN MKTP US MT1YJ6Y $78.88 7334 AMZN MKTP US MT3354P $176.98 7334 AMZN MKTP US MT3EL3F $32.00 7334 AMZN MKTP US MT3TV1I $37.48 7334 AMZN MKTP US MT5IW1Q $9.19 7334 AMZN MKTP US MT6AI8R $28.88 7334 AMZN MKTP US MT6JL7X $208.60 7334 AMZN MKTP US MT6OV2Z $199.90 7334 AMZN MKTP US MT6Z40O $89.94 7334 AMZN MKTP US MT7EK5C $31.42 7334 AMZN MKTP US MT8PY5Z $373.14 7334 AMZN MKTP US MT8R281 $79.95 7334 AMZN MKTP US MT8TN60 $227.94 7334 AMZN MKTP US MT9H478 $58.54 7334 AUSTIN SUNSHADES WIN $1,298.00 7334 AUTOMATED SIGNATURE $614.60 7334 B&H PHOTO 800-606-69 $699.00 7334 BED BATH & BEYOND #6 $24.99 7334 BEST BUY 000020 $999.98 7334 BEYOND GRAPHICS INC $3,997.00 7334 BLACK HAT ENTERPRISE $192.96 7334 BLINDS CHALET LLC $243.79 7334 BREACHING TECHNOLOGI $3,459.37 7334 CAPITOL RUBBER STAMP $685.05 7334 CAPSTAMP $291.75 7334 CHANNING BETE CO AHA $85.95 7334 COLLEGEFTBA $299.99 7334 CONTAINERSTOREAUSTIN $69.97 7334 CONTESSA GALLERY & F $30.00 7334 COPQUEST INC $703.24 7334 CORT BUSINESS SVCS # $618.00 7334 DISPLAYS2GO $886.11 7334 DMI DELL HIGHER EDU $0.00 7334 GAIAM.COM/SPRI.COM $136.65 7334 GALLS $154.98 7334 GT DISTRIBUTORS INC $4,710.00 7334 GT DISTRIBUTORS RETA $800.42 7334 HIGH SPEED GEAR $1,495.24 7334 HOLMESCUSTOMPRODUCT $64.90 7334 HOME CONSIGNMENT CTR $748.00 7334 IKEA.COM 307901634 $167.98 7334 IKEA.COM 308300755 $638.73 7334 IKEA.COM 318884581 $85.80 7334 INT IN ATS ARMOR LL $3,409.60 7334 INT IN WATERBOY GRA $262.00 7334 INTUIT IN HIED, IN $1,163.00 7334 LABOR LAW COMPLIANCE $624.00 7334 LOWES #00689 $654.97 7334 LOWES #02670 $399.92 7334 MARCO FINE ARTS INC $973.00 7334 MICHAELS STORES 5114 $121.35 7334 MICHAELS.COM $0.00 7334 MILLER UNIFORMS AND $131.88 7334 MONROE EXTINGUISHER $370.00 7334 NEWBART PRODUCTS $187.54 7334 OFFICEMAX/DEPOT 6253 $797.52 7334 OPTICSPLANET, INC. $53.78 7334 PAYPAL BLUELINEBRE $1,945.50 7334 PAYPAL OFFICEWORLD $314.46 7334 PAYPAL XMRE $1,771.99 7334 PRECISION CAMERA HUB WO $784.88 7334 PROGRAPHIX HUB WO $630.00 7334 RC HEALTH SERVICES I $1,760.00 7334 RESCUEGEAR, INC $1,573.12 7334 RUGSOURCE INC RUGSOU $1,007.00 7334 SA-SO HUB WO $88.57 7334 SCHOOL OUTFITTERS $468.72 7334 SP THE ROOST STAND $68.66 7334 SPUR NAME TAPES $91.00 7334 SQU SQ AUSTINTATIOU $934.00 7334 STAMPS.COM $112.57 7334 SYMBOL ARTS WEB $105.00 7334 TACTICAL MEDICAL $718.63 7334 TARGET 000106 $91.96 7334 THE HOME DEPOT #0561 $79.97 7334 THE HOME DEPOT #6542 $883.32 7334 THE HOME DEPOT #6839 $188.37 7334 THE HOME DEPOT #6892 $89.62 7334 THE HOME DEPOT 6839 $98.00 7334 THE HOME DEPOT 6892 $309.98 7334 THIRD COAST VANS & A $4,991.00 7334 TJM PROMOS $354.00 7334 TOPS - NORTH CENTRAL $2,132.76 7334 TOPS- NORTH CENTRAL- $1,235.27 7334 VIKING TACTICS $2,742.35 7334 WAYFAIR WAYFAIR $251.12 7334 WEST MARINE #400 $1,363.62 7334 WEST MARINE #50 $376.92 7334 WWW.GS-JJ.COM $208.62 7334 WWW.NOTARYPUBLICS.CO $45.98 7334 XTREME XHIBITS HUB WO $815.50 7335 AMAZON.COM $759.04 7335 AMAZON.COM AMZN.COM/ $77.97 7335 AMAZON.COM M04GC3UF2 $1,393.00 7335 AMAZON.COM M852751C0 $49.99 7335 AMAZON.COM M880I1562 $49.99 7335 AMAZON.COM M884O03E2 $93.90 7335 AMAZON.COM M88WJ8I50 $24.99 7335 AMAZON.COM M893N9NH1 $88.49 7335 AMAZON.COM MB0QV7X81 $106.86 7335 AMAZON.COM MB4DM6PA2 $9.49 7335 AMAZON.COM MT1QT9WG0 $29.99 7335 AMAZON.COM MT74F8CE2 $127.36 7335 AMAZON.COM MT99Y7WV0 $59.99 7335 AMZN MKTP US $737.47 7335 AMZN MKTP US AMZN.CO $839.43 7335 AMZN MKTP US M01HG8G $68.80 7335 AMZN MKTP US M01Z31A $56.95 7335 AMZN MKTP US M04HO0D $47.98 7335 AMZN MKTP US M06NH1O $45.16 7335 AMZN MKTP US M07PF9B $69.94 7335 AMZN MKTP US M08N48K $279.00 7335 AMZN MKTP US M21OX0O $109.90 7335 AMZN MKTP US M23RY1F $173.76 7335 AMZN MKTP US M255K5Q $194.85 7335 AMZN MKTP US M256K47 $62.01 7335 AMZN MKTP US M26WN7I $179.70 7335 AMZN MKTP US M26ZI5C $19.98 7335 AMZN MKTP US M806J2Y $159.74 7335 AMZN MKTP US M815A1J $429.99 7335 AMZN MKTP US M82L33P $66.90 7335 AMZN MKTP US M85496Z $117.36 7335 AMZN MKTP US M863V7X $166.49 7335 AMZN MKTP US M86HF11 $70.99 7335 AMZN MKTP US M87DT41 $9.89 7335 AMZN MKTP US M87VP3G $198.75 7335 AMZN MKTP US M89FH5X $292.07 7335 AMZN MKTP US MB0JI83 $65.98 7335 AMZN MKTP US MB4C94Q $14.97 7335 AMZN MKTP US MB4M05M $197.76 7335 AMZN MKTP US MB5PM4J $159.84 7335 AMZN MKTP US MB75G3V $49.99 7335 AMZN MKTP US MB8RR8A $77.94 7335 AMZN MKTP US MB9I007 $15.89 7335 AMZN MKTP US MT1JE53 $67.63 7335 AMZN MKTP US MT1ZM6G $78.50 7335 AMZN MKTP US MT4D98S $637.85 7335 AMZN MKTP US MT5ZG6T $80.31 7335 AMZN MKTP US MT6JL7X $208.60 7335 AMZN MKTP US MT82K4F $13.98 7335 BEST BUY 000020 $914.96 7335 BEST BUY MHT 000108 $169.96 7335 DISCOUNTMUGS.COM $561.00 7335 DMI DELL HIGHER EDU $10,379.38 7335 FACTORYOUTLETSTORE L $43.95 7335 FRY'S ELECTRONICS #2 $263.98 7335 LIEBERT SERVICES INC $1,203.00 7335 OFFICE DEPOT #304 $455.47 7335 OFFICEMAX/DEPOT 6253 $360.35 7335 OFFICEMAX/DEPOT 6745 $12.99 7380 2CO.COM VPARADIGM $828.00 7380 ADOBE ACROPRO SUBS $0.00 7380 ASSETWORKS LLC $1,515.01 7380 AUSTIN MAC WORKS (2N $69.00 7380 BLN MONDAY.COM $48.00 7380 BLS MONDAY.COM $96.00 7380 BOX BOX.NET BUS SRVC $180.00 7380 CBI CLEVERBRIDGE INC $149.99 7380 CLOUD4J-REPORT BUILD $90.00 7380 CRESCENDO INTERACTIV $650.00 7380 DMI DELL HIGHER EDU $116.50 7380 DUO COM $300.00 7380 EIG CONSTANTCONTACT. $390.00 7380 EXTENSIGEOEXPRESS ST $400.00 7380 FLEXERA SOFTWARE $2,343.00 7380 FS TECHSMITH $24.95 7380 GITHUB.COM $300.00 7380 INT IN PGI RESOURCE $2,500.00 7380 ISSUU $420.00 7380 JETBRAINS AMERICAS I $626.50 7380 JOU CAMPUSCOMPUTER HUB WO $1,215.80 7380 LIBERATED SYNDICATIO $20.00 7380 LIBERATED SYNDICATIO $60.00 7380 LINKEDIN $2,450.00 7380 LOGMEIN GOTOMEETING -$733.52 7380 LUCID SOFTWARE INC. $59.40 7380 MAILCHIMP MONTHLY $45.00 7380 ONTHEHUB COM $39.99 7380 PADDLE.NET ROGUEAMO $175.00 7380 PAPERSPECS $349.00 7380 PORTSWIGGER LTD $2,793.00 7380 PREY, INC. $306.08 7380 PRODUCTIVITY CENTER $500.00 7380 ROCKET SOFTWARE INC $33.45 7380 SCIENTIFIC SOFTWARE $450.00 7380 SMARTFILE SMARTFILE $750.00 7380 SMK SURVEYMONKEY.COM $1,272.00 7380 SMK WUFOO.COM CHARGE $0.00 7380 SOURCEGEAR DBA ZUMER $2,170.00 7380 SQUARESPACE INC. $256.00 7380 TAMOSOFT LIMITED $479.00 7380 TIBCO SOFTWARE, INC. $2,942.56 7380 WONDERSHARE $144.90 7380 WONDERSHARE UK $72.50 7380 WORDMINT $17.99 7380 WWW.REDGATE.COM USD $2,327.47 7406 ARAMARK HOUSTON OCS $950.00 7406 REPUBLIC SERVICES TR $99.00 7406 THE EXPO GROUP LP $739.67 7406 WASTE MGMT WM EZPAY $355.34 7517 AMZN MKTP US M80SL49 $2,910.00 7517 AMZN MKTP US M86RC2B $489.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $183,715.13 TOTAL OF EXPENDITURES WITH HUBS $4,589.75 TOTAL OF EXPENDITURES WITH NON HUBS $179,125.38 _______________ TOTAL OF COMMODITY PURCHASING $183,715.13 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.