HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 530 DEPT FAMILY AND PROTECTIVE SERVICES 530 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. 530 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 B D HOLT CO $5,710.00 7266 C HIGH QUALITY INSTA HUB HI $6,103.00 7266 ELMER D MILLER $435.59 7266 HIFAM INVESTMENTS II $401.02 7266 MCCOY-ROCKFORD INC $114.75 7266 SOUTHWEST SOLUTIONS $910.00 7266 TEX ELECT INC DBA TE $1,090.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,764.36 TOTAL OF EXPENDITURES WITH HUBS $6,103.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,661.36 _______________ TOTAL OF SPECIAL TRADE $14,764.36 ********* PROFESSIONAL SERVICES : 7248 AUSTIN MOBILE DRUG T $630.00 7248 BRENDA WILBANKS $6,625.00 7248 FALLON BROUSSARD $450.00 7248 JAN FORD MUSTIN PHD $2,780.00 7248 KENT H FOSTER PHD $1,700.00 7248 MATTHEW L FERRARA PH $3,822.00 7248 ROLLINS YORK & ASSOC $5,000.00 7248 TEXAS CREDIT CARD PR -$237.00 7248 UNIVERSITY OF TEXAS IG $2,834,727.25 7248 $5,219.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,860,716.91 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,860,716.91 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,834,727.25 _______________ TOTAL OF PROFESSIONAL SERVICES $25,989.66 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE -$25,837.25 7211 4IMPRINT CORPORATE P $32,224.19 7211 4IMPRINT INC $95,373.36 7211 AHI ENTERPRISES LLC HUB WO $291.60 7211 AUSTIN PROMOTIONAL P $675.42 7211 AVANT DESIGN INC $98.00 7211 BAT CITY INC $454.50 7211 BAUDVILLE INC $8,643.50 7211 BAYTECH SUPPLY INC HUB WO $457.88 7211 BERTRAND ENTERPRISES $8,051.12 7211 COMMUNITY PARTNERS O $75.00 7211 COWGIRL HOLDINGS LLC HUB WO $12,467.16 7211 CRESTLINE SPECIALTIE $4,478.40 7211 CROWN AWARDS INC $497.62 7211 DEVIN PAEZ $5,593.50 7211 DREAM RANCH OFFICE S HUB WO $156.98 7211 K & T EVANS ENTERPRI $1,266.16 7211 LONE STAR AWARDS $11,008.50 7211 MACWATSON ENTERPRISE HUB WO $13,192.00 7211 MONARCH TROPHY STUDI $707.40 7211 MONO MACHINES LLC $256.65 7211 OFFICE DEPOT $15,923.67 7211 PREMIER AWARDS INC $3,992.00 7211 PROMOSHAK LLC $1,857.47 7211 ROCCA PRODUCTIONS LL HUB WO $5,310.00 7211 SOUTH CENTRAL SUPPLY HUB WO $2,069.25 7211 SUSAN P HAMMETT $15.00 7211 THE URBAN CIRCLE HUB BL $429.83 7211 TROPHY PLUS $253.80 7211 V QUEST OFFICE MACHI HUB WO $1,630.70 7211 $3,439.94 7216 ALLIANT INSURANCE SE $27,870.00 7218 AIM MEDIA TEXAS OPER $2,394.26 7218 ALICE NEWSPAPERS INC $245.00 7218 AVOYELLES PARISH SHE IG $32.75 7218 BEAUMONT ENTERPRISE $109.88 7218 BIG BEND COMMUNICATI $156.00 7218 BURLESON COUNTY PUBL $2,801.24 7218 CALCASIEU PARISH SHE IG $40.60 7218 CHEROKEEAN HERALD $107.48 7218 CLARITY HEALTH LLC $835.97 7218 CNHI LLC $563.75 7218 DAILY COMMERCIAL REC $160.00 7218 DOT GAIN PUBLICATION $300.00 7218 GATEHOUSE MEDIA TEXA $3,780.28 7218 GRAHAM MEDIA INC $560.00 7218 HARTMAN NEWSPAPERS L $249.16 7218 HEARST NEWSPAPERS LL $1,181.64 7218 HERALD DEMOCRAT $338.37 7218 HOOD COUNTY NEWS INC $107.00 7218 HUDSPETH COUNTY HERA $100.00 7218 JACO CIVIL PROCESS $125.00 7218 JONES COUNTY IG $125.00 7218 NAVASOTA PUBLICATION $224.50 7218 NORTHEAST TEXAS PUBL $568.20 7218 RENEAU PUBLISHING IN $200.40 7218 SOUTHERN NEWSPAPERS HUB WO $2,804.00 7218 STRAFFORD COUNTY IG $145.00 7218 TEXARKANA NEWSPAPER $89.40 7218 TEXAS COMMUNITY MEDI $706.99 7218 VAN ZANDT NEWSPAPERS $308.40 7218 VICTORIA ADVOCATE PU $547.00 7218 WILKERSON PUBLISHING $172.14 7218 WILSON COUNTY NEWS $36.90 7240 CHAPIN HALL CENTER F $363,032.62 7240 TEXAS TECH UNIVERSIT IG $77,500.00 7240 UNIVERSITY OF HOUSTO IG $344,720.00 7243 ACH CHILD AND FAMILY $1,369.79 7243 ALLISON FRANKLIN $750.00 7243 AUSTIN COMMUNITY COL IG $296.00 7243 CHAPIN HALL CENTER F -$140,593.29 7243 CITRUS HEALTH NETWOR $1,249.03 7243 DALLAS CHILDRENS ADV $700.35 7243 DAVID MANDEL & ASSOC $500.00 7243 DEBORAH COLLINS $1,200.00 7243 E-MYTH WORLDWIDE INC $15,000.00 7243 EFFECTIVE EDGE WORLD $9,654.00 7243 FEDERAL BUREAU OF IN IG $2,117.99 7243 FIRST NATIONS COMMUN $883.44 7243 FREEDOM OF MIND RESO $4,000.00 7243 GRIEFWORK CENTER INC $5,000.00 7243 HOME INSTRUCTION FOR -$818.94 7243 HORIZONS SOUTHWEST M HUB AI $43,684.75 7243 IDA J DRURY $1,537.46 7243 ILEAD CONSULTING & T $42,600.02 7243 JOLYN MIKOW $750.00 7243 JULIE C IRBY $375.00 7243 KARLA ROBINSON BAKER $150.00 7243 LANGEVIN LEARNING SE $60,278.00 7243 LEROY BETTS III $50.00 7243 MASCARI CORPORATION $25.00 7243 MAXINE JONES-ROBINSO $4,038.17 7243 MICHAEL J SORRELL $6,000.00 7243 MICROASSIST INC HUB AS $19,060.00 7243 NANCY M HOLLAND $93.98 7243 NATALIE N KISSOON $450.00 7243 NATIONAL ADULT PROTE $1,800.00 7243 NATIONAL COUNCIL FOR $26,000.00 7243 OUNCE OF PREVENTION $36,500.00 7243 PAULA BIBBS-SAMUELS $100.00 7243 PETER LEHMANN $6,668.00 7243 PUBLIC AGENCY TRAINI $52,100.00 7243 PUBLIC AGENCY TRAINI $33,000.00 7243 ROLANDO GARZA $1,000.00 7243 ROSA L ROHR $250.00 7243 SDSU RESEARCH FOUNDA $17,820.00 7243 SHARED HOPE INTERNAT $3,255.00 7243 SOFTCHALK LLC $2,500.00 7243 TEXAS A&M UNIVERSITY IG $77,800.40 7243 TEXAS CASA INC $313,010.24 7243 TEXAS JUVENILE JUSTI IG $650.00 7243 TEXAS STATE UNIVERSI IG $2,250.00 7243 TEXAS STATE UNIVERSI IG $258,717.11 7243 THE PEOPLE'S INSTITU $13,500.00 7243 THE SHAKEN BABY ALLI $5,185.00 7243 TUTT DAGGS CREATIVE $2,500.00 7243 TXDLA INC $1,200.00 7243 UNIVERSITY OF COLORA IG $47,197.30 7243 UNIVERSITY OF KENTUC IG $115,741.36 7243 UNIVERSITY OF TEXAS IG $362,424.19 7243 UNIVERSITY OF TEXAS IG $24,560.00 7243 WASHINGON REGIONAL A $51,000.00 7243 WHY TRY LLC $2,000.00 7243 WICKLANDER-ZULAWSKI $39,000.00 7243 WILBURN WRIGHT JR $1,600.00 7243 YOUTH AND FAMILY COU $516.70 7253 ACH CHILD AND FAMILY $3,755,813.26 7253 AMANDA ALLMAN MINATR $900.00 7253 ANDREW BRAMS PHD $750.00 7253 ANTHONY E SILAS PC $300.00 7253 APM OUTREACH INC $200.00 7253 BARBARA DICKERSON $3,600.00 7253 BCFS HEALTH AND HUMA $2,082,798.96 7253 BRENDA WILBANKS $650.00 7253 CHRISTOPHER TINSLEY $500.00 7253 CLARK FAMILY LAW $600.00 7253 CYNTHIA NICHOLE MUEL $2,600.00 7253 DISA GLOBAL SOLUTION $38,671.00 7253 DR KATE RODRIGUEZ $500.00 7253 DUKE UNIVERSITY $34,597.63 7253 GALTON CUNNINGHAM & $675.00 7253 HOME INSTRUCTION FOR $220,784.76 7253 KIMBERLEY MONTGOMERY $325.00 7253 MATTHEW HARRIS LAW P $637.80 7253 MENTAL HEALTH AMERIC $71,500.64 7253 NURSE-FAMILY PARTNER $30,765.19 7253 PARENTS AS TEACHERS $148,005.28 7253 PATHWAYS FORENSIC & $2,200.00 7253 PATHWAYS YOUTH AND F $5,031,621.60 7253 PUBLIC CATALYST GROU $4,548,288.27 7253 RELX INC $1,601.60 7253 SAINT FRANCIS COMMUN $637,210.00 7253 SARA W NAYLOR $2,200.00 7253 SARAH ELAINE DOKE IN $1,000.00 7253 SINCLAIR LAW OFFICE $500.00 7253 SONYA SNEED $373.50 7253 SUMA ORCHARD SOCIAL HUB WO $49,432.06 7253 SUSAN L VILLANUEVA $100.00 7253 TAMI L WOLFF $280.00 7253 TEXAS APPLESEED $4,128,662.64 7253 TEXAS FAMILY INITIAT $1,874,892.44 7253 THE CHILDRENS SHELTE $4,310,221.94 7253 THE LAW OFFICES OF K $650.00 7253 UT HEALTH SCIENCE CE IG $197,122.73 7253 W SHAFFER & ASSOCIAT $595.00 7253 WATKINS PERKINS LAW $1,700.00 7253 ZELLERS & ZELLERS $800.00 7253 $1,800.00 7262 ABACUS DATA SYSTEMS $25,701.00 7262 AGILEYX LABS CORP $40,400.00 7262 AT&T TELECONFERENCE $32,470.00 7262 CARAHSOFT TECHNOLOGY $109,116.20 7262 CONVERGEONE INC $48,937.50 7262 CORNERSTONE ONDEMAND $97,185.15 7262 CREATIVE BREAKTHROUG $79,050.00 7262 DELL FINANCIAL SERVI $156,513.03 7262 DELL MARKETING $202,946.42 7262 DELL MARKETING LP $96,774.55 7262 DLT SOLUTIONS LLC $40,842.00 7262 GTS TECHNOLOGY SOLUT HUB WO $43,008.20 7262 IBM CORPORATION $336,444.78 7262 INSIGHT PUBLIC SECTO $21,488.99 7262 KPMG LLP $814,000.00 7262 MYTHICS INC $98,672.00 7262 NORTHROP GRUMMAN SYS $209,184.00 7262 OPEN TEXT INC $60,373.29 7262 OPTIV SECURITY INC $47,779.50 7262 PKWARE INC $6,600.00 7262 PRESIDIO NETWORKED S $2,688,907.56 7262 SHI GOVERNMENT SOLUT HUB AS $2,254,889.73 7262 SHI GOVERNMENT SOLUT HUB AS $295,090.60 7262 SHI GOVERNMENT SOLUT $131,860.00 7262 SOFTWARE ONE INC $165,223.18 7262 SUMMUS INDUSTRIES IN HUB BL $181,831.87 7262 TECHNOLOGY CONSORTIU HUB HI $567,282.18 7262 $597.00 7267 ACS DATALINE LP $6,323.84 7267 ACS DATALINE LP $23,869.35 7267 ANIXTER INC $74,128.02 7267 AT&T $200.00 7267 AT&T MOBILITY II LLC $2,372,371.43 7267 GROZIER ELECTRIC $650.00 7267 NEOPOST USA INC $310.00 7267 NF CONSULTING SERVIC HUB WO $26,825.76 7267 SHI GOVERNMENT SOLUT HUB AS $1,322,794.64 7267 SOLID BORDER INC HUB HI $218,524.00 7267 SOUTHERN COMPUTER WA $4,239.44 7267 STAPLES CONTRACT & C TC $136.50 7273 4IMPRINT INC $116.46 7273 4MZ INCORPORATED HUB WO $45.00 7273 COASTAL BEND PUBLISH $244.80 7273 HOUSTON MAP COMPANY $740.00 7273 IMPRIMIS/FREEMAN+LEO HUB WO $9,080.00 7273 JUDY A MINTIER $86.06 7273 MACWATSON ENTERPRISE HUB WO $116.00 7273 MONO MACHINES LLC $130.26 7273 NEUBUS INC TC $554,966.94 7273 PCV OPERATING INC $5,893.18 7273 PRINTM PRO LTD HUB HI $502,454.85 7273 RODZINA INDUSTRIES I $11.60 7273 TL ABBOTT INVESTMENT $208.00 7273 TL ABBOTT INVESTMENT TC $262.50 7273 UNDER PRESSURE SCREE $225.00 7273 V QUEST OFFICE MACHI HUB WO $24.00 7275 22ND CENTURY TECHNOL $366,099.56 7275 ACTIVE REALITY INC HUB WO $155,099.25 7275 ALLIED CONSULTANTS $452,440.10 7275 ARDENT TECHNOLOGIES $48,555.00 7275 ARNAMY INC $137,275.00 7275 ARRATI INC HUB AS $60,228.48 7275 ATHOMTECH INC HUB AS $132,617.68 7275 BANSAR TECHNOLOGIES HUB AS $472,768.59 7275 C & T INFORMATION TE HUB WO $506,097.69 7275 C AND T CONSULTING S $122,951.10 7275 CLOUD CONSULTING SER $76,221.03 7275 COOPER CONSULTING CO HUB WO $315,961.56 7275 CURRIER MCCABE & ASS $27,968.00 7275 DATAMANUSA INC $137,251.44 7275 DYNAMIC COMPUTING SE HUB WO $757,173.04 7275 E-CONSULTING INC HUB AS $93,010.00 7275 ESOLVIT INC HUB AS $167,883.60 7275 IDEA TECHNOLOGIES LL HUB AS $492,843.00 7275 INFOJINI INC $134,254.80 7275 INNOSOUL INC $331,635.52 7275 INTEGRATEUS LLC HUB AS $39,380.16 7275 LOBLOLLY CONSULTING HUB AS $837,268.91 7275 NATIONAL HUMAN RESOU HUB WO $900,005.35 7275 NEOS CONSULTING GROU HUB WO $160,008.00 7275 NF CONSULTING SERVIC HUB WO $921,959.94 7275 NIPUN SYSTEMS INC HUB AS $2,948,559.27 7275 NOVALINK SOLUTIONS L $393,900.83 7275 PEDIGO STAFFING SERV HUB WO $86,052.30 7275 PMCS SERVICES INC HUB AS $355,802.22 7275 PRELUDE SYSTEMS INC $375,550.00 7275 RED SALSA TECHNOLOGI $484,607.09 7275 RFD & ASSOCIATES INC HUB WO $14,960.00 7275 RHYAN TECHNOLOGY SER HUB AI $6,425.00 7275 RITA ABDELADIM HUB HI $180,132.79 7275 SAVVY TECHNOLOGY SOL HUB AS $203,544.00 7275 SISTEMA TECHNOLOGIES HUB HI $162,116.16 7275 SOURCEPULSE LLC HUB AS $165,727.00 7275 SPURTECH CONSULTANTS HUB AS $95,747.84 7275 SRB SYSTEMS INC HUB AS $337,083.25 7275 TECHNOLOGY CONSORTIU HUB HI $300,191.38 7275 TEXAS GOVLINK INC HUB HI $316,786.12 7275 THE EVOLVERS GROUP L $157,198.75 7276 ARCHIVESOCIAL INC $4,788.00 7276 AT&T $18,391.06 7276 CARAHSOFT TECHNOLOGY $13,476.07 7276 CAREERBUILDER GOVERN $10,000.00 7276 CENTURYLINK $3,281.25 7276 CVENT INC HUB BL $4,000.00 7276 DICE CAREER SOLUTION $4,595.00 7276 DIGICERT INC $118.00 7276 DLT SOLUTIONS LLC $39,522.14 7276 EXPERIAN INFORMATION $46.71 7276 FORMSTACK LLC $5,980.00 7276 GETTY IMAGES US INC $14,700.00 7276 GODADDY COM INC -$55.51 7276 ICAROL/CHARITY LOGIC $27,905.02 7276 INSIGHT PUBLIC SECTO $2,309.45 7276 INTELLIBOARD INC $9,800.00 7276 INTERVIEWSTREET INC $30,000.00 7276 KITAPPS (ATTENDIFY) $1,078.20 7276 KUDELSKI SECURITY IN $14,696.00 7276 LEXISNEXIS RISK DATA $19,976.50 7276 PLASCO ID HOLDINGS L $2,396.00 7276 PRESIDIO NETWORKED S $22,350.00 7276 RACKSPACE US INC -$113.44 7276 RELX INC $14,812.30 7276 SHI GOVERNMENT SOLUT $2,216.50 7276 SHI GOVERNMENT SOLUT HUB AS $54,995.00 7276 SHI GOVERNMENT SOLUT HUB AS $835,594.24 7276 SURVEYMONKEY INC $4,963.20 7276 SWAGIT PRODUCTIONS L $1,690.00 7276 TEXAS CREDIT CARD PR -$100.00 7276 THE SOURCE FOR PUBLI $120.00 7276 THOMSON REUTERS $20,750.10 7276 THOMSON REUTERS $3,293.32 7276 TIME WARNER CABLE $258.93 7276 TIME WARNER CABLE $1,044.20 7276 TIME WARNER COMMUNIC $3,943.68 7276 UNIVERSITY OF TEXAS IG $197,134.77 7276 $16,138.42 7277 TEXAS CREDIT CARD PR $0.00 7277 VALENZUELA'S TORNADO $86.13 7277 $2,652.40 7281 BEEVILLE PUBLISHING $26.00 7281 CNHI LLC $784.50 7281 COASTAL BEND PUBLISH $56.40 7281 DAILY COMMERCIAL REC $160.00 7281 HEARST NEWSPAPERS LL $231.76 7281 LAMESA REPORTER INC $383.64 7281 OPEN CHANNELS GROUP HUB BL $40,054.50 7281 POLK COUNTY PUBLISHI $726.75 7281 SHERRY MATTHEWS ADVE HUB WO $251,365.23 7281 TEXAS PEDIATRIC SOCI $4,125.00 7286 CFI DELIVERY LTD HUB WO $275.50 7286 FED EX $11,486.96 7286 FED EX TC $113,599.40 7286 RODZINA INDUSTRIES I $4.00 7299 3PLAY MEDIA INC $24,840.00 7299 A-1 FREEMAN MOVING & $816.00 7299 ADVANCED LOCK SOLUTI $859.25 7299 ALAIN GOBERT $2,370.00 7299 ALLWORLD LANGUAGE CO $8,711.70 7299 ALMA ACOSTA $495.78 7299 ALS INTERNATIONAL IN $112,309.48 7299 AMARILLO AREA INTERP $80.00 7299 ANDY FRAIN SERVICES $296.40 7299 ARMSTRONG TRANSFER & $2,296.25 7299 AUSTIN H I BORROWER $329.40 7299 BCFS HEALTH AND HUMA $603,126.75 7299 BE STRONG FAMILIES N $56,100.00 7299 BLUE LINE SECURITY G $23,971.25 7299 BLUE SHIELD SECURITY $1,687.50 7299 BRENT MARQUES SMITH $466.79 7299 C HIGH QUALITY INSTA HUB HI $1,568.00 7299 CAMPEON INC $1,876.50 7299 CATHOLIC CHARITIES D $297.50 7299 CATHOLIC CHARITIES O $1,213.25 7299 CENTURYLINK $16,753.73 7299 CHAPIN HALL CENTER F $16,659.60 7299 CHRISTOPHER H SIMANI $39.05 7299 CITIBANK N A $3,629.96 7299 CLEAR IMPACT LLC $217,887.83 7299 COMMONWEALTH OF KENT IG -$816.04 7299 COMMUNICATION BY HAN HUB WO $4,525.50 7299 COTHRON SAFE AND LOC $446.45 7299 DEER OAKS EAP SERVIC $280,057.20 7299 EASTEX BILINGUAL SER $112.50 7299 FERNANDO CARRASCO $1,350.53 7299 FIRST3YEARS $6,300.00 7299 GREGORY D CRAYTON $39.05 7299 HAROLD TAME $39.05 7299 HEROES OF VALKYRIE S $3,531.05 7299 IMPRIMIS/FREEMAN+LEO HUB WO $4,000.00 7299 IRMA V REYES $526.50 7299 J D MOORE TRANSFER A $2,200.00 7299 JENKINS ENVIRONMENTA $2,920.00 7299 JOHN J MURPHY $563.15 7299 JRENEE HOLDINGS LLC HUB BL $12,206.02 7299 KNOWBILITY INC $2,726.44 7299 KOLBY A GILSETH $39.05 7299 LANGUAGE LINE $632,659.54 7299 LEON TRANSLATIONS IN $794.25 7299 MASTERWORD SERVICES HUB WO $1,235,363.39 7299 MENTAL HEALTH AMERIC $12,183.98 7299 MICHAEL SENGELE $39.05 7299 MORPHOTRUST USA INC $11,281.50 7299 NATHAN NELSON $10.21 7299 NEUBUS INC $3,858,617.10 7299 NEUBUS INC TC $159,009.44 7299 PACIFIC INTERPRETERS $885.14 7299 PARENTS AS TEACHERS $135,211.41 7299 PATHWAYS YOUTH AND F $224.62 7299 PCV OPERATING INC $237.23 7299 PHRAYSE LLC $240.00 7299 PITNEY BOWES PRESORT TC $2,014.45 7299 PITNEY BOWES PRESORT $310,000.00 7299 PITNEY BOWES RESERVE TC $45,000.00 7299 PRAXIS WITH INTEGRIT $37,583.33 7299 RANIA EL-BITAR $318.00 7299 RISK MANAGEMENT ARMO $1,228.00 7299 SAFESITE INC TC $3,941.93 7299 SAMUEL ANTONIO GARCE $620.00 7299 SAMUEL NIZIGIYIMANA $600.00 7299 SHELLY RAE VILLATA $117.75 7299 SHERRY MATTHEWS ADVE HUB WO $1,673,349.41 7299 SIGNS 2 GO INTERPRET HUB WO $1,242.30 7299 SILVER SHIELD SECURI $1,266.75 7299 SOURCEMATCH INC FORM HUB WO $647,676.92 7299 ST PETER-ST JOSEPH C $115.00 7299 TELELANGUAGE INC $17,664.53 7299 TEX 1 SECURITY INC $3,007.22 7299 TEXAS CLOSED CAPTION $503.75 7299 TEXAS COUNCIL OF CHI $29,166.62 7299 TEXAS TECH UNIVERSIT IG $60,000.00 7299 THE CENTER FOR CHILD $33,375.00 7299 THE SHAKEN BABY ALLI $10,400.00 7299 TIGER R KITCHENS $39.05 7299 TINA GREGG $1,315.00 7299 UNITED WAYS OF TEXAS $308,000.00 7299 UNIVERSITY OF HOUSTO IG -$156,192.00 7299 UNIVERSITY OF TEXAS IG $50,643.75 7299 UNIVERSITY OF TEXAS IG $16,965.17 7299 VAIL MIESFELD $10.21 7299 WALT CALDERA $4,800.00 7367 1ST CHOICE RESTAURAN $6,567.00 7367 BLACKMON MOORING OF $771.41 7367 EASY ICE LLC $3,384.34 7367 GRIGGS ERGONOMIC SUP HUB WO $1,190.00 7367 LUBBOCK AUDIO VISUAL $341.00 7367 TD INDUSTRIES INC $5,693.52 7368 MONTES DE OCA ENTERP $665.44 7516 AT&T $1,042,166.09 7516 AT&T MOBILITY NATION $7,104,041.84 7516 AT&T TELECONFERENCE $72,509.79 7516 CENTURYLINK $4.00 7516 CENTURYTEL OF PORT A $112.00 7516 FRONTIER COMMUNICATI $2,296.32 7516 LUBBOCK RADIO PAGING $191.19 7516 QWEST COMMUNICATIONS $21,882.76 7516 TIME WARNER CABLE $633.16 7516 TIME WARNER CABLE $1,337.11 7516 VERIZON WIRELESS SER $1,639,814.41 7516 WINDSTREAM HOLDINGS $2,967.39 7516 $2,363.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $80,526,475.20 TOTAL OF EXPENDITURES WITH HUBS $21,525,791.63 TOTAL OF EXPENDITURES WITH NON HUBS $59,000,683.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $878,931.16 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,679,176.08 _______________ TOTAL OF OTHER SERVICES $77,968,367.96 ********* COMMODITY PURCHASING : 7300 4IMPRINT CORPORATE P $17,415.04 7300 4IMPRINT INC $27,671.11 7300 AHI ENTERPRISES LLC HUB WO TC $3,743.18 7300 AHI ENTERPRISES LLC HUB WO $2,134.94 7300 AMAZON COM INC $132.74 7300 AMAZON WEB SERVICES $13.18 7300 AMERICAN HOTEL REGIS $280.89 7300 ANA AARON $83.99 7300 BAUDVILLE INC $2,731.33 7300 BEEPSMART COMMUNICAT HUB AS TC $39,706.95 7300 BEEPSMART COMMUNICAT HUB AS $4,781.02 7300 BLANCA LUCIO $18.04 7300 BRADY WORLDWIDE INC $1,248.06 7300 BULLCHASE INC HUB WO $978.96 7300 CDW GOVERNMENT INC $9,747.00 7300 CFS INC $4,624.42 7300 CLAMPITT PAPER CO $141.00 7300 COLLEGE STATION AUTO $430.89 7300 COWGIRL HOLDINGS LLC HUB WO $9,232.76 7300 CRESTLINE SPECIALTIE $1,219.77 7300 CYNTHIA WOODS-COTTON $107.98 7300 DEVIN PAEZ $6,136.09 7300 DIRECT SUPPLY HEALTH $1,558.94 7300 DIVINE IMAGING INC $5,522.82 7300 DOVE POINT SOLUTIONS $72.56 7300 DREAM RANCH OFFICE S HUB WO $907.00 7300 DREAM RANCH OFFICE S HUB WO $16,711.83 7300 FASTENAL COMPANY $90.72 7300 FRIEDMANS PREMIER SY $626,500.00 7300 GRAINGER $312.95 7300 GUARDIAN INDUSTRIAL HUB WO $73.08 7300 HD SUPPLY FACILITIES $219.68 7300 HD SUPPLY FACILITIES $14,505.72 7300 HOLMES STAMP COMPANY $29.80 7300 INDUSTRIAL SOLUTIONS HUB WO $59.52 7300 JOY PROMOTIONS INC HUB BL $10,693.43 7300 JUDY A MINTIER $192.72 7300 KEVIN BROWN $87.42 7300 LIBERTY DATA PRODUCT TC $36.52 7300 LIBERTY DATA PRODUCT $188.69 7300 LONE STAR AWARDS AND $308.50 7300 LONE STAR RELOCATION $114.90 7300 LONGHORN TROPHIES IN $561.00 7300 M&A GLOBAL CARTRIDGE $244.82 7300 MACWATSON ENTERPRISE HUB WO $10.00 7300 MONO MACHINES LLC $25,353.52 7300 MONO MACHINES LLC TC $123.00 7300 MORNING STAR INDUSTR $586.67 7300 MSC INDUSTRIAL SUPPL $157.13 7300 OFFICE DEPOT TC $83.22 7300 OFFICE DEPOT $74,267.83 7300 OFFICE DEPOT $2,755.42 7300 OFFICE DEPOT TC $457.04 7300 PDME INC HUB BL $459.85 7300 PDME INC HUB BL $26,932.06 7300 PERFORMANCE PRINTING $4,910.00 7300 POSITIVE PROMOTIONS $1,558.90 7300 PRINTED SUPPLIES INC HUB WO $5,800.00 7300 R W GONZALEZ OFFICE HUB HI $1,688.02 7300 RODZINA INDUSTRIES I $675.90 7300 SHEMEKA RILEY FAIRCO $45.47 7300 SHI GOVERNMENT SOLUT HUB AS $547.26 7300 SID TOOL CO INC $511.36 7300 SOUTH CENTRAL SUPPLY HUB WO $210,170.11 7300 SOUTHERN COMPUTER WA $8,328.62 7300 STACY R LLOYD $39.99 7300 STAPLES CONTRACT & C $1,907.75 7300 STAPLES CONTRACT & C TC $14,060.04 7300 STAPLES INC $2,159.15 7300 TEJAS OFFICE PRODUCT HUB HI $169.90 7300 TEJAS OFFICE PRODUCT HUB HI TC $901.96 7300 TEXAS CREDIT CARD PR -$65.40 7300 THE MULHOLLAND COMPA $92.69 7300 TORCH COMMUNITY SERV $1,645.20 7300 ULINE INC $1,228.61 7300 ULINE INC $130.89 7300 V QUEST OFFICE MACHI HUB WO $12,454.60 7300 VISTELAR LLC $1,506.97 7300 WASHINGON REGIONAL A $10,000.00 7300 ZAPOPAN BUSINESS GRO HUB HI $1,624.20 7300 $24,384.60 7304 SHELLEY MURPHY $56.66 7304 SUNWELL CORPORATION $2,030.58 7304 VOYAGER FLEET SYSTEM TC $380.20 7309 4IMPRINT CORPORATE P $21,960.93 7309 4IMPRINT INC $82,531.45 7309 ARETE SERVICES INC HUB WO $3,048.65 7309 BARCLAY WALKER $332.00 7309 BERTRAND ENTERPRISES $8,860.25 7309 COWGIRL HOLDINGS LLC HUB WO $36,954.03 7309 CRESTLINE SPECIALTIE $530.00 7309 ELK PROMOTIONS INC $1,900.72 7309 GRAPHIC GARAGE $1,245.69 7309 LONE STAR AWARDS $1,064.50 7309 LS AWARDS LLC $82.00 7309 MACWATSON ENTERPRISE HUB WO $2,813.00 7309 POSITIVE PROMOTIONS $6,984.67 7309 PROMOSHAK LLC $4,998.56 7309 PROMOTIONS NOW $933.00 7309 SOUTH CENTRAL SUPPLY HUB WO $4,276.28 7309 TEXAS CREDIT CARD PR -$146.85 7309 THARPS PRINTING $839.13 7309 THE LAPEL PINS PLUS $485.00 7309 $675.42 7312 4IMPRINT INC $2,324.94 7312 AMANDA S MARTINEZ $76.99 7312 ASHLEY N ALVARADO $91.94 7312 BULLCHASE INC HUB WO $479.85 7312 CHRISTINA TORRES $50.00 7312 DREAM RANCH OFFICE S HUB WO $2,257.50 7312 ELIZABETH CRUZ $47.98 7312 ERICA KASPER $83.88 7312 IKANEDEM UMOH DBA ST $5,430.00 7312 KONNECTED RESOURCES HUB BL $750.00 7312 MELISSA AGUERO $64.95 7312 MONO MACHINES LLC $1,292.45 7312 NARCISO HERNANDEZ JR $69.24 7312 OFFICE DEPOT $2,160.70 7312 PDME INC HUB BL $1,872.00 7312 ROSA L VALDERRAMA $69.98 7312 V QUEST OFFICE MACHI HUB WO $56.85 7312 $61,488.82 7316 AMANDA D SWAFFORD -$32.25 7316 ASHLEY J HASTINGS -$5.58 7316 CASSIE H ALEXANDER $59.80 7316 FELICIA OLIVER $34.81 7316 LIZBETH MENDEZ -$12.08 7316 ST PETER-ST JOSEPH C $945.00 7316 TEXAS CREDIT CARD PR -$665.91 7316 WAL-MART STORES TEXA -$36.37 7316 $12,005.70 7325 AC DENISTRY PLLC $4,380.00 7325 ACRES WEST FUNERAL C $2,225.00 7325 ALLEN DAVE FUNERAL H $4,500.00 7325 ALLEN FUNERAL HOME $4,500.00 7325 ALTHEA EGGLESTON DDS $3,078.00 7325 AMANDA B APPERLEY $159.00 7325 ARIZEL ENTERPRISE LL $264.00 7325 AUSTIN CHILDRENS DEN $4,446.00 7325 AUSTIN COUNTY FUNERA $4,500.00 7325 BEACON FUNERAL PARTN $4,500.00 7325 BLUE LINE SECURITY G $1,969.00 7325 BRIDENT DENTAL & ORT $10,692.50 7325 BRITTANY ROBINSON $100.00 7325 CARL BARNES FUNERAL $4,500.00 7325 CHRISTOPHER CRAFT $115.00 7325 CHRISTOPHER RUTLEDGE $675.00 7325 CITY OF EL PASO IG $1,800.00 7325 CLAYBAR FUNERAL HOME $4,320.00 7325 COMPLETE BOOK & MEDI HUB AS $398.75 7325 CRANIAL TECHNOLOGIES $11,600.00 7325 CRYSTAL MORGAN-LOURC $291.56 7325 DESTINY JIMENEZ $100.00 7325 DIGNIFIED SERVICES O $4,500.00 7325 DIP DESAI $1,500.00 7325 DOGWOOD MONUMENT CO $1,972.00 7325 ELIZABETH HARRIS $147.07 7325 EVENFLO COMPANY INC TC $1,150.62 7325 FRIEND OF A FRIEND Y $5,640.00 7325 GARFIELD CO SHERIFF IG $55.00 7325 GREENWOOD MOUNT OLIV $4,493.68 7325 HANGER PROSTHETICS A $800.00 7325 HARRELL FUNERAL HOME $4,003.00 7325 HILLCREST FUNERAL HO $4,500.00 7325 HILLCREST MEMORIAL F $4,500.00 7325 ITZEL MARQUEZ $421.20 7325 J REC INC $5,000.00 7325 JENNIFER E EDGEHILL $30.00 7325 JENNIFER R SHAFER $24.70 7325 JESSICA N ATTAWAY $65.00 7325 JONATHA PERKINS $100.00 7325 JRENEE HOLDINGS LLC HUB BL $3,200.40 7325 KARLA ROBINSON BAKER $180.00 7325 KIMBERLY A CORAZAO $745.06 7325 KIMBERLY L OWITI $73.72 7325 KING-TEARS MORTUARY $4,865.00 7325 KRISTEN C KRUSELY $71.00 7325 LEGEND DENTAL PLLC $1,822.00 7325 LEWIS FUNERAL HOME $779.00 7325 LIFE MARK GROUP INC $6,038.00 7325 LIZBETH MENDEZ $12.08 7325 LLULIANA M RUIZ $55.00 7325 MAKE THE GRADE LLC $1,683.00 7325 MARION D WILLIAMS IN $3,054.00 7325 MARLA R ALLEN $507.29 7325 MARLINDA J OVIEDO $64.97 7325 MCCOY FUNERAL HOME I $4,500.00 7325 MEDTOX LABORATORIES $25.00 7325 MELANIE L HARVEY $62.95 7325 MELISSA A LUMAN $421.20 7325 MERCEDES BRISTOL $150.00 7325 MERISSA RYSER $78.20 7325 MICHELLE Y POLANCO $36.83 7325 MIGUEL R CORAZAO $189.90 7325 NALETA FRENTRESS $906.31 7325 NILSA I RODRIGUEZ-BO $222.26 7325 NORTH HOUSTON ORTHOD $1,434.00 7325 OZARK COUNTY SHERIFF IG $39.86 7325 PACE STANCIL FUNERAL $4,500.00 7325 PAMELA LEE $1,000.00 7325 PROFESSIONAL CHRISTI $1,200.00 7325 RANDIE R CARLSON $84.38 7325 RHONE FUNERAL HOME L $2,528.00 7325 ROSS MORTUARY INC $4,455.00 7325 SAM HOUSTON MEMORIAL $1,400.00 7325 SANDSTONE NEUROFEEDB $4,316.00 7325 SARAH MARIE NEWSOM $39.59 7325 SCHOOLER FUNERAL HOM $5,912.31 7325 SCI TEXAS FUNERAL SE $795.00 7325 SHELBY M MERSING $144.64 7325 STEPHANIE MENDOZA $101.52 7325 SUPPLEMENTAL LEARNIN $4,992.00 7325 SUSAN FASHIMPAUR $96.28 7325 TAMYA LANG $100.00 7325 TEXAS CREDIT CARD PR -$3,897.95 7325 THE LLANO CEMETERY A $1,342.00 7325 THE NATIONAL CTR FOR $767.53 7325 THOMPSONS HARVESON & $774.00 7325 TIERRA C THOMAS $446.82 7325 TONYA LEUR $75.32 7325 VALENZUELA'S TORNADO $36.50 7325 WARDS OF THE STATE-F $997,147.37 7325 WARDS OF THE STATE-F $719,071.55 7325 WATTS DENTAL PLLC $5,595.50 7325 WILLIAM LIGHTFOOT $566.78 7325 $12,393.15 7330 DIVINE IMAGING INC $142.50 7330 OFFICE DEPOT $206.58 7330 PDME INC HUB BL $48.42 7330 RODZINA INDUSTRIES I $10.40 7333 4IMPRINT INC $1,013.39 7333 DEBRA WITT JONES HUB WO $652.80 7333 MACWATSON ENTERPRISE HUB WO $3,900.00 7334 1ST CHOICE RESTAURAN $450.00 7334 4IMPRINT CORPORATE P $15,883.01 7334 4IMPRINT INC $75,316.66 7334 ADVANCED LOCK SOLUTI $275.25 7334 AHI ENTERPRISES LLC HUB WO TC $417.48 7334 AHI ENTERPRISES LLC HUB WO TC $475.84 7334 AHI ENTERPRISES LLC HUB WO $9,355.32 7334 AMERICAN COLOR LABS $252.00 7334 ANDREW HARGROVE $90,000.00 7334 ANIXTER INC $8,299.24 7334 APPLE INC $5,413.00 7334 ARETE SERVICES INC HUB WO $2,437.50 7334 ARROWHEAD SCIENTIFIC $1,229.80 7334 B & H FOTO & ELECTRO $621.19 7334 BAUDVILLE INC $3,019.44 7334 BAYTECH SUPPLY INC HUB WO $172.50 7334 BERTRAND ENTERPRISES $2,990.00 7334 BEVO PARK HOLDINGS L $711.29 7334 BULLCHASE INC HUB WO $2,965.07 7334 CDW GOVERNMENT INC $4,961.21 7334 CDW GOVERNMENT INC $2,298.30 7334 CDW GOVERNMENT INC $12,595.98 7334 CDW GOVERNMENT INC $12,621.36 7334 COWGIRL HOLDINGS LLC HUB WO $29,359.82 7334 CUTTING EDGE ADVERTI HUB AI $3,595.00 7334 DEBRA WITT JONES HUB WO $9,667.50 7334 DELL MARKETING $175.99 7334 DELL MARKETING LP $2,282.79 7334 DEVIN PAEZ $2,796.00 7334 DIVINE IMAGING INC $2,652.31 7334 DREAM RANCH OFFICE S HUB WO $32,526.06 7334 DREAM RANCH OFFICE S HUB WO $307.25 7334 EVENFLO COMPANY INC TC $26,905.96 7334 EVENFLO COMPANY INC $438.33 7334 FASTENAL COMPANY $109.58 7334 GENERAL OFFICE SUPPL HUB WO $2,534.45 7334 GLOBAL EQUIPMENT CO $1,864.08 7334 GLOBAL INDUSTRIAL CO $129.80 7334 GRAINGER $946.10 7334 HD SUPPLY FACILITIES $12,806.56 7334 HOLMES STAMP COMPANY $12.95 7334 K-LOG $1,565.31 7334 KAPPA MAP GROUP LLC $279.00 7334 M&A GLOBAL CARTRIDGE $947.43 7334 MACWATSON ENTERPRISE HUB WO $2,725.00 7334 MONO MACHINES LLC TC $155.12 7334 MONO MACHINES LLC $7,593.46 7334 MSC INDUSTRIAL SUPPL $223.20 7334 NATIONAL BUSINESS FU $4,050.66 7334 NEUTRAL POSTURE INC HUB WO $594.82 7334 OFFICE DEPOT $40,340.22 7334 OFFICE DEPOT $1,997.07 7334 OFFICE DEPOT TC $94.93 7334 PASCO BROKERAGE INC HUB WO $4,785.00 7334 PDME INC HUB BL $8,910.62 7334 PRESIDIO NETWORKED S $8,310.00 7334 PRO GRAPHIX $759.00 7334 R W GONZALEZ OFFICE HUB HI $1,059.71 7334 RODZINA INDUSTRIES I $3,164.29 7334 SHI GOVERNMENT SOLUT HUB AS $3,793.00 7334 SHI GOVERNMENT SOLUT HUB AS $11,980.00 7334 SID TOOL CO INC $336.09 7334 SOUTH CENTRAL SUPPLY HUB WO $13,744.14 7334 SOUTHERN COMPUTER WA $62,918.18 7334 STAPLES CONTRACT & C TC $534.94 7334 STAPLES CONTRACT & C $1,497.22 7334 STAR OFFICE PRODUCTS HUB WO $13,900.08 7334 TEJAS OFFICE PRODUCT HUB HI $81.60 7334 TELE COMMUNICATIONS $212.79 7334 TEXAS CREDIT CARD PR -$65.99 7334 THE MULHOLLAND COMPA $738.34 7334 TRAFFIC & PARKING CO $610.63 7334 ULINE $2,420.82 7334 ULINE $1,245.06 7334 ULINE INC $1,350.58 7334 V QUEST OFFICE MACHI HUB WO $15,224.01 7334 VARIDESK LLC $1,003.50 7334 XTREME XHIBITS BY SK HUB WO $4,017.00 7334 $12,105.22 7335 4IMPRINT INC $2,025.17 7335 CDW GOVERNMENT INC $40,688.79 7335 CDW GOVERNMENT INC $200.37 7335 DELL MARKETING $10,002.23 7335 DELL MARKETING LP $22,781.65 7335 DREAM RANCH OFFICE S HUB WO $10.20 7335 DREAM RANCH OFFICE S HUB WO $171.15 7335 MONO MACHINES LLC $219.54 7335 OFFICE DEPOT $1,639.93 7335 OFFICE DEPOT $272.87 7335 SHI GOVERNMENT SOLUT HUB AS $5,924.45 7335 SOUTH CENTRAL SUPPLY HUB WO $1,453.08 7335 SOUTHERN COMPUTER WA $1,200.82 7335 SOUTHERN COMPUTER WA $52,544.24 7335 V QUEST OFFICE MACHI HUB WO $399.50 7335 $199.94 7374 CDW GOVERNMENT INC $2,770.17 7374 DREAM RANCH OFFICE S HUB WO $4,145.74 7374 DREAM RANCH OFFICE S HUB WO $7,299.00 7374 GLOBAL EQUIPMENT CO $17,904.56 7374 SOUTHERN COMPUTER WA $5,533.65 7377 4IMPRINT INC $953.47 7377 APPLE INC $7,664.00 7377 BRADY WORLDWIDE INC $606.53 7377 CDW GOVERNMENT INC $599.51 7377 CDW GOVERNMENT INC $74,294.94 7377 CDW GOVERNMENT INC $60.71 7377 DELL MARKETING LP $203.25 7377 DELL MARKETING LP $47,930.46 7377 DREAM RANCH OFFICE S HUB WO $7,388.00 7377 GTS TECHNOLOGY SOLUT HUB WO $703.11 7377 MONO MACHINES LLC $353.12 7377 OFFICE DEPOT $5,881.62 7377 OFFICE DEPOT $923.29 7377 SHI GOVERNMENT SOLUT HUB AS $7,732.50 7377 SOUTHERN COMPUTER WA $24,056.24 7377 SOUTHERN COMPUTER WA $5,410.80 7380 CARAHSOFT TECHNOLOGY $19,081.53 7380 CDW GOVERNMENT INC $2,958.26 7380 CHAPIN HALL CENTER F -$2,236.11 7380 CHILD WELFARE LEAGUE $4,000.00 7380 CONVERGEONE INC $16,029.00 7380 DELL MARKETING $70,428.86 7380 DLT SOLUTIONS LLC $49,999.00 7380 DLT SOLUTIONS LLC $17,196.30 7380 ENVIRONMENTAL SYSTEM $689.13 7380 EXECUTIVE INFORMATIO $5,310.80 7380 GARTNER INC $442,221.00 7380 GODADDY COM INC -$20.17 7380 GTS TECHNOLOGY SOLUT HUB WO $246,055.30 7380 INSIGHT PUBLIC SECTO $35,918.84 7380 MACAR INTERNATIONAL $3,229.20 7380 MARK III SYSTEMS INC $47,199.60 7380 MYTHICS INC $23,963.90 7380 OPSGENIE INC $2,280.00 7380 PRESIDIO NETWORKED S $83,221.25 7380 RFD & ASSOCIATES INC HUB WO $135,767.59 7380 SHI GOVERNMENT SOLUT HUB AS $153,888.07 7380 SHI GOVERNMENT SOLUT $4,656.00 7380 SHI GOVERNMENT SOLUT HUB AS $50,833.18 7380 SIRIUS COMPUTER SOLU $301,553.90 7380 SOFTCHALK LLC $3,600.00 7380 SOFTCHALK LLC $14,100.00 7380 SURVEYMONKEYCOM INC -$360.00 7380 SWEETPROCESS INC $6,740.00 7380 TOM SAWYER SOFTWARE $20,804.17 7380 WOLTERS KLUWER FINAN $6,962.14 7380 $921.28 7406 2055 SUMMER LEE ROCK -$675.00 7406 ANATOLE PARTNERS III $9,425.00 7406 E & F AUDIO VISUAL R $2,680.50 7406 E&F AUDIO VISUAL REN $30,812.55 7406 EIGHTEEN SEVENTY STR $1,331.00 7406 IDEAL PRODUCTIONS AU $2,855.00 7406 LA FRONTERA LODGING $5,867.00 7406 MRBP LLC $590.00 7406 NEOPOST USA INC TC $3,795.78 7406 TRT DEVELOPMENT COMP $646.62 7406 UNITED WAY OF GREATE $100.00 7406 $485.00 7411 DELL FINANCIAL SERVI HUB WO -$334.52 7411 DELL FINANCIAL SERVI $32,726.70 7411 SHI GOVERNMENT SOLUT HUB AS $5,567,947.59 7411 SSPIBR LTD $380.00 7411 XEROX CORPORATION $368,946.66 7510 4IMPRINT INC $4,274.26 7510 AMAZON COM INC $98.00 7510 BULLCHASE INC HUB WO $761.05 7510 CDW GOVERNMENT INC $182.52 7510 CDW GOVERNMENT INC $1,282.86 7510 CDW GOVERNMENT INC $87.60 7510 DREAM RANCH OFFICE S HUB WO $40.65 7510 HD SUPPLY FACILITIES $66.12 7510 LUBBOCK AUDIO VISUAL $390.00 7510 OFFICE DEPOT $8.09 7510 PRESIDIO NETWORKED S $18,313.20 7510 PRESIDIO NETWORKED S $316,232.00 7510 SHI GOVERNMENT SOLUT HUB AS $16,050.00 7510 SOUTH CENTRAL SUPPLY HUB WO $63.95 7510 SOUTHERN COMPUTER WA $39,382.90 7510 TELE COMMUNICATIONS $13,140.63 7510 V QUEST OFFICE MACHI HUB WO $31.90 7512 TELE COMMUNICATIONS $18,250.40 7517 ALERT MEDIA INC $41,297.76 7517 ALERT MEDIA INC $213,390.80 7517 SOUTHERN COMPUTER WA $3,995.00 7521 AT&T MOBILITY II LLC $10,000.00 7521 SHI GOVERNMENT SOLUT HUB AS $69,271.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,974,627.25 TOTAL OF EXPENDITURES WITH HUBS $6,860,720.42 TOTAL OF EXPENDITURES WITH NON HUBS $6,113,906.83 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $93,022.78 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,894.86 _______________ TOTAL OF COMMODITY PURCHASING $12,879,709.61 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 530 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 Prestige Printing LL HUB HI $2,669.40 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,669.40 TOTAL OF EXPENDITURES WITH HUBS $2,669.40 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,669.40 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.