HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 455 RAILROAD COMMISSION OF TEXAS 455 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. 455 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 FRANK LOW VOLTAGE LL HUB WO $10,723.00 7340 HENDERSON GLASS $3,750.00 7340 RC DATA COMMUNICATIO $7,632.94 7340 RODZINA INDUSTRIES I $134.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,240.44 TOTAL OF EXPENDITURES WITH HUBS $10,723.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,517.44 _______________ TOTAL OF BUILDING CONSTRUCTION $22,240.44 ********* SPECIAL TRADE : 7266 BLAZER ELECTRIC AND $8,421.60 7266 LARGIN CONSTRUCTION HUB WO $742.29 7266 RID-X TERMITE AND PE $162.38 7266 THE TERMINIX INTERNA $600.00 7266 TRENT SERVICES A/C & $180.00 7266 $48.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,155.19 TOTAL OF EXPENDITURES WITH HUBS $742.29 TOTAL OF EXPENDITURES WITH NON HUBS $9,412.90 _______________ TOTAL OF SPECIAL TRADE $10,155.19 ********* PROFESSIONAL SERVICES : 7256 BALCONES GEOTECHNICA HUB WO $108,631.00 7256 INCONTROL TECHNOLOGI HUB WO $146,877.66 7256 KLEINFELDER CENTRAL $762.36 7256 KLEINFELDER INC $82,726.79 7256 TERRACON CONSULTANTS $115,898.77 7256 TRC ENVIRONMENTAL CO $185,759.74 7256 UNIVERSITY OF TEXAS $26,347.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $667,003.72 TOTAL OF EXPENDITURES WITH HUBS $255,508.66 TOTAL OF EXPENDITURES WITH NON HUBS $411,495.06 _______________ TOTAL OF PROFESSIONAL SERVICES $667,003.72 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $26,000.00 7204 ARTHUR J GALLAGHER R $49,265.00 7211 APP-ADTECH PROMOTION HUB WO -$1,542.63 7211 EXPRESSIVE T-SHIRTS HUB WO -$943.70 7211 LONGHORN TROPHIES IN $2,880.00 7211 $60.00 7218 TL ABBOTT INVESTMENT TC $48.00 7218 $64.00 7240 GUIDEHOUSE LLP $490,000.00 7243 CITYWIDE CPR INC $1,570.00 7243 JACK T LENT JR $2,919.99 7243 MICHAEL BRUDZINSKI $1,200.00 7243 NEW HORIZONS CLC OF HUB AI $8,130.23 7243 NORM SOLUTIONS LLC $1,500.00 7243 OGCI TRAINING INC $30,468.31 7243 PROFESSIONAL DEVELOP $1,817.88 7243 TEST MASTERS EDUCATI $2,297.00 7243 TRC $7,000.00 7243 $1,982.95 7253 DIANA E MARSHALL $875.00 7253 THE GROUND WATER PRO $302,360.00 7253 UNIVERSITY OF TEXAS $60,000.00 7258 JACKSON LEWIS PC $874.00 7262 PRESIDIO NETWORKED S $1,644.80 7262 SHI GOVERNMENT SOLUT HUB AS $28,582.00 7267 APPLE INC $594.00 7267 FLORES AND ASSOCIATE HUB HI $70.53 7267 JEH-EAS INC D/B/A HUB WO $10,945.00 7267 NETSYNC NETWORK SOLU HUB HI $1,700.00 7267 NEURALOG INC $1,650.00 7267 PRESIDIO NETWORKED S $47,094.95 7267 SHI GOVERNMENT SOLUT HUB AS $2,796.00 7271 COOKES LAWN CARE $1,200.00 7271 FAIRMONT LANDSCAPING HUB HI $2,100.00 7272 $167.40 7273 AUSTIN SPECIALTY ADV HUB WO $318.40 7273 CANON FINANCIAL SERV $2,681.90 7273 CANON USA INC $17,569.68 7273 GINTZLER INTERNATION $3,220.16 7273 JOY PROMOTIONS INC HUB BL $1,062.47 7273 MCCARTHY PRINT INC HUB WO $610.00 7273 MR CASSETTE $4,299.22 7273 NEUBUS INC $88,023.23 7273 NEUBUS INC TC $293,661.17 7273 PRECISION MICROGRAPH HUB WO $3,540.45 7273 TL ABBOTT INVESTMENT TC $3,408.50 7273 TL ABBOTT INVESTMENT TC $395.00 7273 XEROX CORPORATION $7,687.10 7273 $81.40 7274 EKHP CONSULTING LLC HUB WO $6,117.33 7275 BANSAR TECHNOLOGIES HUB AS $39,168.75 7275 COOPER CONSULTING CO HUB WO $56,786.21 7275 DATAMANUSA LLC $95,040.00 7275 ESOLVIT INC HUB AS $87,768.15 7275 GTS TECHNOLOGY SOLUT HUB WO $168,809.10 7275 INNOSOUL INC $78,945.68 7275 KNOMATIC LLC $10,740.00 7275 MCLANE GROUP $72,993.49 7275 NATIONAL HUMAN RESOU HUB WO $95,634.00 7275 NETSYNC NETWORK SOLU HUB HI $140.00 7275 NEUBUS INC TC $3,240.57 7275 NF CONSULTING SERVIC HUB WO $65,598.00 7275 NIPUN SYSTEMS INC HUB AS $28,152.00 7275 PEDIGO STAFFING SERV HUB WO $106,029.00 7275 PRELUDE SYSTEMS INC $53,846.00 7275 RED RIVER CONSULTING $70,174.76 7275 RITA ABDELADIM HUB HI $29,460.86 7275 SENSE CORP $606,822.00 7275 SOAL TECHNOLOGIES LL HUB AS $77,952.00 7275 TEXASADMINCOM INC $23,400.00 7276 AMERICAN COMMUNICATI $9,394.15 7276 AT&T CORP $3,681.01 7276 CENTURYLINK COMMUNIC $209.30 7276 CONSTANT CONTACT INC $1,890.00 7276 FRONTIER COMMUNICATI $585.38 7276 KILGORE CABLE TV $599.70 7276 LEXISNEXIS RISK DATA $182.00 7276 NETSYNC NETWORK SOLU HUB HI $2,040.00 7276 OUTPOST COMMUNICATIO $13,300.00 7276 PACER SERVICE CENTER $201.20 7276 SANDRA KEYS $544.00 7276 SIGNIUS COMMUNICATIO $1,999.98 7276 TIME WARNER CABLE $2,258.86 7276 WEST PAYMENT CENTER $23,279.03 7276 WESTEX CONNECT $1,399.65 7276 $420.00 7277 CITY OF FORT WORTH $2,208.00 7277 CORPUS CHRISTI JANIT $4,610.00 7277 PAULA HEIMER $4,500.00 7277 ROY D ANDERSON $3,525.00 7281 THE ROCKDALE REPORTE $121.50 7281 VICTORIA ADVOCATE $227.70 7286 APP-ADTECH PROMOTION HUB WO $70.00 7286 BOB DOUTHIT AUTOS WR $171.50 7286 BUMPER MANUFACTURING $50.00 7286 BUMPER MANUFACTURING TC $115.00 7286 DSRD INC $269.50 7286 EAST TEXAS TRUCK EQU $60.00 7286 ECHOMETER COMPANY $100.00 7286 FEDERAL EXPRESS CORP $87.47 7286 FEDERAL EXPRESS CORP TC $7,246.17 7286 MIDLAND SAFETY & HEA $45.00 7286 SUPPLY CHIMP $10.00 7286 US BANK NATIONAL ASS $3,101.75 7286 $5.40 7299 AAA WELL SERVICE LLC $895,610.51 7299 ACID & CEMENTING SER $19,887.64 7299 ACME OIL SERVICE AND $687,066.82 7299 ARRCO WELL SERVICE L HUB HI $643,833.50 7299 BASIC ENERGY SERVICE $726,931.13 7299 BJB TRANSPORT LLC $4,430.00 7299 CANON SAFETY SERVICE $37,653.00 7299 COMMUNICATION BY HAN HUB WO $7,598.00 7299 CUDD ENERGY SERVICES $113,138.64 7299 EAGLE PCO LLC $48,196.25 7299 EAST TEXAS SALT WATE $1,163.39 7299 ENCORE WELLHEAD SYST $4,308.95 7299 ENSOURCE CORPORATION $652,819.00 7299 HAY CREEK INVESTMENT $887,032.00 7299 HOLMAN WELL SERVICE $566,913.82 7299 K&B OILFIELD SERVICE $169,917.03 7299 LAREDO CONSTRUCTION $1,210,756.19 7299 LGOS LLC $721.50 7299 M & J WELL SERVICE L $53,995.05 7299 MARDA INC OILFIELD S $342,696.00 7299 MASH OILFIELD SERVIC -$3,886.92 7299 MCCOY-ROCKFORD INC $453.00 7299 MESA SOUTHERN WELL S $1,673,289.88 7299 MOORE ENERGY SERVICE $252,697.50 7299 NEWMAN OPERATING CO $2,364,152.08 7299 OS & S OPERATING INC $151,514.75 7299 PAT'S ROUSTABOUT SER $102,549.20 7299 PITNEY BOWES PRESORT TC $1,713.45 7299 QUAIL WELL SERVICE I $1,516,470.65 7299 RELIANCE EQUIPMENT L $527.00 7299 RELIANT ENERGY $766.21 7299 RR VENTURES LP $825,009.33 7299 SCS TECHNOLOGIES LLC $41,259.50 7299 SOUTHWESTERN ELECTRI $59.10 7299 SPH DEVELOPMENT LLC $245,514.50 7299 TEST AMERICA LABORAT $26,253.44 7299 TOPCAT WELL SERVICES $1,401,856.12 7299 USFS LLC $4,889,466.62 7299 VIPER WELL SERVICES $735,491.23 7299 WELL-PRO SERVICES LP $2,403,689.37 7299 WENDELL W WILLIAMS D $509,408.12 7299 WICHITA FALLS TIMES $713.10 7299 WILEY LEASE CO LTD $18,645.54 7299 $700.50 7367 ABILENE C A R S $300.00 7367 BUILT FOR DREAMS INC HUB WO $3,311.96 7367 LELAM HOLDINGS INC HUB WO $2,230.36 7367 MICHAELS STORES INC $56.83 7367 PITNEY BOWES INC TC $1,984.00 7367 SUNTRAC SERVICES INC $100.38 7367 TEXAS CREDIT CARD PR $258.12 7367 $500.00 7368 ABILENE C A R S $575.00 7368 BARRETT BODY SHOP IN $8,072.43 7368 BUMPER MANUFACTURING $23.33 7368 EAST TEXAS TRUCK EQU $570.00 7368 FENDER OPERATIONS LL $300.00 7368 MY FLEET CENTER $112.15 7368 T & W TIRE $140.00 7368 US BANK NATIONAL ASS $132,500.27 7368 $585.00 7514 FITT TELECOMMUNICATI $440.00 7516 AT&T CORP $61,277.21 7516 C & S COMMCO $99.00 7516 VERIZON WIRELESS SER $74,592.25 7526 CITY OF CORPUS CHRIS $619.96 7526 CITY OF KILGORE -$412.13 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,900,473.35 TOTAL OF EXPENDITURES WITH HUBS $1,478,067.97 TOTAL OF EXPENDITURES WITH NON HUBS $26,422,405.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $311,811.86 _______________ TOTAL OF OTHER SERVICES $27,588,661.49 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $2,092.83 7300 BLUFF SPRINGS PAPER $1,669.07 7300 BULLCHASE INC HUB WO $1,967.41 7300 CROSS TEXAS SUPPLY L $240.00 7300 DREAM RANCH OFFICE S HUB WO $114.77 7300 FASTENAL COMPANY $537.84 7300 FASTENAL COMPANY TC $60.52 7300 GRAINGER INC $305.14 7300 GTS TECHNOLOGY SOLUT HUB WO $681.28 7300 HD SUPPLY FACILITIES $3,131.25 7300 JOY PROMOTIONS INC HUB BL $1,373.35 7300 LIBERTY OFFICE PRODU TC $4.87 7300 LYONS ROAR LLC $72.33 7300 M&A GLOBAL CARTRIDGE $187.07 7300 M&A GLOBAL CARTRIDGE TC $44.50 7300 MANS DISTRIBUTORS IN HUB AS TC $142.32 7300 NETRONIX INTEGRATION -$60.00 7300 OFFICE DEPOT $89.78 7300 OFFICE DEPOT $568.63 7300 OFFICE DEPOT TC $9.36 7300 PD MORRISON ENTERPRI HUB BL $3,658.55 7300 POLLOCK PAPER DISTRI TC $34.92 7300 SHI GOVERNMENT SOLUT HUB AS $1,025.92 7300 SID TOOL CO INC $126.18 7300 STAPLES CONTRACT & C $15.36 7300 STAPLES CONTRACT & C TC $950.40 7300 SUPPLY CHIMP TC $118.00 7300 SUPPLY CHIMP $553.66 7300 TL ABBOTT INVESTMENT TC $1,053.00 7300 ULINE $513.10 7300 V QUEST OFFICE MACHI HUB WO $7,907.51 7300 V QUEST OFFICE MACHI HUB WO TC $535.90 7300 $11,398.35 7304 EXXONMOBIL OIL CORPO $86.63 7304 FERRELLGAS LP $1,343.59 7304 TEXAS CREDIT CARD PR $56.00 7304 US BANK NATIONAL ASS $446,082.78 7309 THE MOYA GROUP LEMON HUB HI $6,165.69 7310 VWR INTERNATIONAL LL $102.60 7310 $363.73 7312 BULLCHASE INC HUB WO $225.99 7312 GRAINGER INC $31.71 7312 HEARTSAFE AMERICA IN $2,223.95 7312 PD MORRISON ENTERPRI HUB BL $490.39 7328 ECHOMETER COMPANY $217.00 7328 SID TOOL CO INC $106.36 7328 V QUEST OFFICE MACHI HUB WO $680.00 7328 $731.67 7330 BUMPER MANUFACTURING $10,779.44 7330 BUMPER MANUFACTURING TC $2,240.05 7330 C D W GOVERNMENT INC $6,022.46 7330 DIVINE IMAGING INC $110.56 7330 DSRD INC $2,600.00 7330 EAST TEXAS TRUCK EQU $2,160.00 7330 FENDER OPERATIONS LL $6,228.75 7330 GRAINGER INC $6,014.35 7330 GTS TECHNOLOGY SOLUT HUB WO $8,220.39 7330 HD SUPPLY FACILITIES $879.59 7330 MCCOY-ROCKFORD INC $691.17 7330 NAVAJO OFFICE PRODUC HUB HI $16,067.43 7330 PD MORRISON ENTERPRI HUB BL $285.11 7330 PITNEY BOWES INC TC $4,224.94 7330 SHI GOVERNMENT SOLUT HUB AS $396.24 7330 SOUTH CENTRAL SUPPLY HUB WO $9,450.00 7330 T & W TIRE $726.80 7330 TEXAS CREDIT CARD PR $80.00 7330 TEXAS OFFICE PRODUCT $432.50 7330 US BANK NATIONAL ASS $8,123.34 7330 $65.78 7333 AUSTIN SPECIALTY ADV HUB WO $882.30 7334 AHI ENTERPRISES LLC HUB WO $8,921.90 7334 AHI ENTERPRISES LLC HUB WO TC $8,136.73 7334 APP-ADTECH PROMOTION HUB WO $3,907.00 7334 AT&T CORP $154.00 7334 B & H FOTO & ELECTRO $931.64 7334 BUILT FOR DREAMS INC HUB WO $18,228.04 7334 BULLCHASE INC HUB WO $9,170.38 7334 C D W GOVERNMENT INC $2,667.47 7334 COMPLETE BOOK & MEDI HUB AS $583.05 7334 DARLENE CASIAS INTER HUB HI $28,547.50 7334 DIVINE IMAGING INC $222.16 7334 EVCO PARTNERS LP HUB WO $2,320.32 7334 FASTENAL COMPANY $128.25 7334 GET IT CLEAN INC HUB AI $54.48 7334 GRAINGER INC $1,133.97 7334 GUARDIAN INDUSTRIAL HUB WO $708.54 7334 HACH COMPANY $5,944.93 7334 HD SUPPLY FACILITIES $19,826.25 7334 HD SUPPLY FACILITIES TC $356.11 7334 JOY PROMOTIONS INC HUB BL $1,298.14 7334 M&A GLOBAL CARTRIDGE $441.22 7334 MANS DISTRIBUTORS IN HUB AS $162.60 7334 MAVERICK SALES CO $1,615.05 7334 MIDLAND SAFETY & HEA $8,170.00 7334 MOTOROLA SOLUTIONS I $15.75 7334 NETSYNC NETWORK SOLU HUB HI $2,497.47 7334 OFFICE DEPOT TC $168.31 7334 OFFICE DEPOT $799.96 7334 PD MORRISON ENTERPRI HUB BL $2,342.95 7334 PD MORRISON ENTERPRI HUB BL $1,755.40 7334 PRECISION CAMERA LP $1,318.18 7334 R W GONZALEZ OFFICE HUB HI $1,652.92 7334 RODZINA INDUSTRIES I $703.75 7334 SAFETY SUPPLY INC $571.57 7334 SHI GOVERNMENT SOLUT HUB AS $768.00 7334 SHI GOVERNMENT SOLUT HUB AS $13,220.96 7334 SID TOOL CO INC $1,075.01 7334 SIDNEY E BELLAMY TC $268.29 7334 SIGNS ON THE GO INC $525.95 7334 SOUTH CENTRAL SUPPLY HUB WO $1,798.00 7334 STAPLES CONTRACT & C TC $67.64 7334 SUPPLY CHIMP $1,364.78 7334 TELE-COMMUNICATION I $779.51 7334 TEXAS CREDIT CARD PR $113.39 7334 V QUEST OFFICE MACHI HUB WO $1,615.11 7334 VERIZON WIRELESS SER $64.98 7334 VWR INTERNATIONAL LL $119.92 7334 $14,840.86 7335 B & H FOTO & ELECTRO $269.43 7335 C D W GOVERNMENT INC $170.94 7335 PRESIDIO NETWORKED S $1,033.13 7335 SHI GOVERNMENT SOLUT HUB AS $2,530.00 7374 MCCOY-ROCKFORD INC $2,194.05 7374 SIDNEY E BELLAMY TC $1,251.00 7377 APPERSON INC $999.99 7377 APPLE INC $5,937.00 7377 C D W GOVERNMENT INC $3,127.41 7377 DELL MARKETING LP $96.79 7377 GTS TECHNOLOGY SOLUT HUB WO $951.76 7377 HALLMARKS LASER IMAG $324.00 7377 HD SUPPLY FACILITIES $24.62 7377 HEWLETT PACKARD $137,082.00 7377 M&A GLOBAL CARTRIDGE $51.64 7377 NETSYNC NETWORK SOLU HUB HI $25,473.81 7377 PRECISION CAMERA LP $20,399.94 7377 PRESIDIO NETWORKED S $51,662.50 7377 SHI GOVERNMENT SOLUT HUB AS $42,646.10 7377 SHI GOVERNMENT SOLUT HUB AS $340.00 7377 V QUEST OFFICE MACHI HUB WO $5,559.00 7377 $576.59 7379 PRESIDIO NETWORKED S $34,152.64 7380 BLUE MARBLE GROUP $1,698.00 7380 BROWSERLING INC $588.00 7380 CIVIL SOFTWARE DESIG $1,956.00 7380 DOUBLEHORN COMMUNICA $7,185.36 7380 GHG CORPORATION HUB HI $2,630.00 7380 INSIGHT PUBLIC SECTO $1,595.82 7380 KNOMATIC LLC $35,000.00 7380 PRESIDIO NETWORKED S $24,414.65 7380 SHI GOVERNMENT SOLUT HUB AS $143,656.29 7380 SOFTWARE ONE INC $1,462.60 7380 STATGRAPHICS TECHNOL $2,685.00 7380 $987.00 7406 CANON FINANCIAL SERV $3,435.00 7406 CANON USA INC $81,007.70 7406 KONICA MINOLTA BUSIN $4,913.51 7406 NEOPOST USA INC TC $7,081.77 7406 NORRIS TRAINING SYST $650.00 7406 SHARP ELECTRONICS CO $2,079.70 7406 XEROX CORPORATION $16,711.98 7411 KILGORE CABLE TV $59.70 7415 SHI GOVERNMENT SOLUT HUB AS $1,842.00 7442 CLARK CHARTERS AND T $4,080.00 7510 AT&T CORP $59.50 7510 C D W GOVERNMENT INC $1,846.70 7510 SHI GOVERNMENT SOLUT HUB AS $174.00 7517 BULLCHASE INC HUB WO $217.67 7517 C D W GOVERNMENT INC $207.34 7517 TELE-COMMUNICATION I $1,980.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,445,851.03 TOTAL OF EXPENDITURES WITH HUBS $396,073.50 TOTAL OF EXPENDITURES WITH NON HUBS $1,049,777.53 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $28,841.46 _______________ TOTAL OF COMMODITY PURCHASING $1,417,009.57 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 455 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ADVANCE LANDSCAPE DE HUB HI $10,168.80 7299 COLLIER CONSULTING I HUB WO $40,750.00 7299 COOPER CONSULTING CO HUB WO $33,204.74 7299 DHL ANALYTICAL INC HUB AS $23,775.00 7299 G.L. MORRIS ENTERPRI HUB WO $6,571.60 7299 JODAC OFFICE SUPPLIE HUB BL $2,874.99 7299 VENTAS CONSULTING $177,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $295,245.13 TOTAL OF EXPENDITURES WITH HUBS $117,345.13 TOTAL OF EXPENDITURES WITH NON HUBS $177,900.00 _______________ TOTAL OF OTHER SERVICES $295,245.13 455 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 NEW HORIZONS CLC OF HUB AI $395.00 7299 DHL ANALYTICAL INC HUB AS $221.72 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $616.72 TOTAL OF EXPENDITURES WITH HUBS $616.72 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $616.72 ********* COMMODITY PURCHASING : 7300 FLORES AND ASSOCIATE HUB HI $230.00 7300 M.A.N.S. DISTRIBUTOR HUB AS $489.32 7300 PDME HUB BL $2,668.13 7300 PDME HUB BL $437.63 7300 R W GONZALEZ OFFICE HUB HI $3,055.67 7334 PDME HUB BL $880.84 7334 R W GONZALEZ OFFICE HUB HI $372.47 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $8,134.06 TOTAL OF EXPENDITURES WITH HUBS $8,134.06 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $8,134.06 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.