HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 224 COURT OF APPEALS - FOURTH COURT 224 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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. 224 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $62.14 7204 ARTHUR J GALLAGHER R $5,077.00 7211 JOHN M BRADLEY $194.13 7273 QUIK PRINT $111.19 7273 TL ABBOTT INVESTMENT TC $105.00 7276 THOMSON REUTERS $19,825.71 7276 TIME WARNER CABLE $812.50 7276 VERIZON WIRELESS SER $2,484.00 7286 FEDERAL EXPRESS CORP TC $43.32 7286 FEDEX TC $7.59 7299 ART INCORPORATED $9,902.70 7299 MARIAN WALKER $2,833.00 7367 CANON SOLUTIONS AMER $536.24 7516 SPRINT SOLUTIONS INC $453.48 7526 SAFESITE INC TC $1,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $44,348.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $44,348.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,055.91 _______________ TOTAL OF OTHER SERVICES $42,292.09 ********* COMMODITY PURCHASING : 7300 FLORES AND ASSOCIATE HUB HI $1,502.00 7300 LIBERTY DATA PRODUCT $531.72 7300 LYONS ROAR LLC TC $106.08 7300 WORKPLACE RESOURCE L HUB WO $38.67 7334 AHI ENTERPRISES LLC HUB WO TC $710.64 7334 CDW GOVERNMENT INC $410.56 7334 ISGC INC $385.00 7334 LIBERTY DATA PRODUCT $35.54 7334 THE MULHOLLAND COMPA $18.24 7334 THE TEXAS LABOR LAW $79.50 7377 APPLE INC $267.00 7377 CDW GOVERNMENT INC $416.00 7406 PITNEY BOWES GLOBAL $467.13 7406 PITNEY BOWES GLOBAL TC $1,868.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,836.60 TOTAL OF EXPENDITURES WITH HUBS $2,251.31 TOTAL OF EXPENDITURES WITH NON HUBS $4,585.29 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,685.24 _______________ TOTAL OF COMMODITY PURCHASING $4,151.36 **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.