HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 228 COURT OF APPEALS - EIGHTH COURT 228 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 228 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 TL ABBOTT INVESTMENT TC $150.00 7276 THOMSON REUTERS - WE $10,452.83 7281 YOURMEMBERSHIP COM I $898.00 7286 FEDERAL EXPRESS CORP TC $128.94 7286 TL ABBOTT INVESTMENT TC $21.00 7299 ANN MARIE JORDAN $6,000.00 7299 ELLEN MITCHELL $12,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $29,650.77 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $29,650.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $299.94 _______________ TOTAL OF OTHER SERVICES $29,350.83 ********* COMMODITY PURCHASING : 7300 BEEPSMART COMMUNICAT HUB AS TC $791.65 7300 PENCIL CUP OFFICE PR HUB HI $56.50 7300 SHELBY DISTRIBUTIONS HUB WO $858.08 7334 PENCIL CUP OFFICE PR HUB HI $15.31 7334 SHELBY DISTRIBUTIONS HUB WO $3.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,725.38 TOTAL OF EXPENDITURES WITH HUBS $1,725.38 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $791.65 _______________ TOTAL OF COMMODITY PURCHASING $933.73 **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.