HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 720 UNIVERSITY OF TEXAS SYSTEM 720 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. **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 $1,770,168.46 7341 HCBECK, LTD. $275,329.00 7341 HENSEL PHELPS CONSTR $11,248,113.00 7341 J. T. VAUGHN CONSTRU $5,124,105.00 7341 J.E. DUNN CONSTRUCTI $267,509.00 7341 LINBECK GROUP, LLC $19,423,065.00 7341 LOTT BROTHERS CONSTR $10,034,924.00 7341 MEDCO CONSTRUCTION $2,303,163.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $50,446,377.36 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $50,446,377.36 _______________ TOTAL OF BUILDING CONSTRUCTION $50,446,377.36 ********* SPECIAL TRADE : 7266 CHARTERCOM-001 $48,195.48 7266 CHENAULTWO-001 $4,190.00 7266 CITIBANK N-001 $350.00 7266 CITIBANK N-001 $704.00 7266 CITIBANK N-001 $1,400.00 7266 CITIBANK N-001 $2,251.06 7266 CITIBANK N-001 $2,828.00 7266 CITIBANK N-001 $1,763.50 7266 CITIBANK N-001 $3,254.73 7266 CITIBANK N-001 $639.68 7266 CITIBANK N-001 $1,158.00 7266 CITIBANK N-001 $4,857.13 7266 CITIBANK N-001 $240.00 7266 CITIBANK N-001 $1,266.00 7266 CONVERGINT-001 $2,711.25 7266 CORPORATED-001 $6,624.00 7266 E3ELECTRIC-001 $7,124.54 7266 ELECTRALI-001 $13,991.41 7266 GUERECAMAR-001 $3,200.00 7266 HARVEYCONS-001 $285.00 7266 INTERTECHF-001 $4,725.00 7266 MCLEANMECH-001 $390.00 7266 ONSITE AV-001 HUB WO $4,130.50 7266 PRISM ELEC-001 $9,077.47 7266 SOUTHWEST-006 $115.00 7266 TEJAS ELEV-001 HUB WO $1,234.20 7266 TEX-AMCONS-001 HUB WO $14,356.88 7266 THYSSENKRU-001 $16,830.32 7338 CITIBANK N-001 $294.92 7338 CITIBANK N-001 $507.21 7343 ATXGLAZING-001 $8,276.00 7343 BECKWITHEL-001 HUB HI $3,106.00 7343 BREEDROLLI-001 $1,850.00 7343 CONTOURCOL-001 HUB WO $2,275.00 7343 CORPORATED-001 $19,271.00 7343 DELUNAELEC-001 $13,727.32 7343 ENERGY TES-001 $77,610.00 7343 ENGINEERED-003 $30,935.00 7343 HOMESERVIC-001 $431,941.12 7343 KOPFERTAYL-001 $11,562.50 7343 MARTHURGEN-001 $201,679.54 7343 PRISM ELEC-001 $23,754.90 7343 SOUTHWEST-006 $4,758.70 7343 THEWHITING-001 $1,627,138.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,616,580.36 TOTAL OF EXPENDITURES WITH HUBS $25,102.58 TOTAL OF EXPENDITURES WITH NON HUBS $2,591,477.78 _______________ TOTAL OF SPECIAL TRADE $2,616,580.36 ********* PROFESSIONAL SERVICES : 7245 ALVAREZ &-002 $34,000.00 7245 CROWEHORWA-001 $35,260.00 7245 DELOITTE &-001 $1,769,374.49 7245 DOCUPROSLL-001 $500.00 7245 LONGNECKER-001 $5,000.00 7245 MARTINDALE-001 $74,535.00 7245 MILLIMAN I-001 $33,077.50 7245 MOHANTYGAR-001 $15,000.00 7245 PATTERSON-003 HUB WO $6,000.00 7245 POSTLETHWA-001 $4,500.00 7245 PRICEWATER-001 $229,170.00 7245 RASDCONSUL-001 $75,000.00 7245 RUDD AND W-001 $205,362.50 7256 H MUNOZ AND COMPANY, $676,683.27 7256 NELSON-001 $25,530.00 7256 NETHERLAND-001 $166,131.25 7256 OVERLAND PARTNERS $6,032.01 7256 PAGE SOUTHERLAND PAG $73,699.58 7256 PETER WALKER & PARTN $72,471.89 7256 SMITHGROUP, INC. $715,533.87 7256 STANTEC ARCHITECTURE $164,679.25 7256 VANDERGRIF-001 $5,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,392,540.61 TOTAL OF EXPENDITURES WITH HUBS $6,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,386,540.61 _______________ TOTAL OF PROFESSIONAL SERVICES $4,392,540.61 ********* OTHER SERVICES : 7204 ARTHUR J G-001 $2,572,148.31 7204 BEECHER CA-001 $2,704,807.12 7204 GALLAGHER,-001 $5,112.00 7204 LIBERTY MU-001 $108,591.00 7204 MARSH USA-001 $976,559.85 7204 SOUTHWEST-014 HUB WO $12,913.00 7204 WASHINGTON-009 $2,611.47 7204 ZURICH AME-001 $1,846,018.00 7211 CITIBANK N-001 $127.40 7211 CITIBANK N-001 $59.00 7211 CITIBANK N-001 $357.50 7211 CITIBANK N-001 $59.96 7240 AVIATION R-001 $12,800.00 7240 CITIBANK N-001 $345.00 7240 CITIBANK N-001 $395.00 7240 CLOUDINGEN-001 HUB WO $87,750.00 7240 GALLAGHER-001 $6,000.00 7240 GREENWOODC-001 $2,775.00 7240 HALFF ASSO-001 $514,739.25 7240 IVALUTIONL-001 $14,460.87 7240 KORNFERRYU-001 $62,271.54 7240 ROICONSULT-001 $107,626.73 7240 TEACHER RE-001 $1,000.00 7240 WILLIAMSRI-001 $22,161.00 7242 ADESANYATA-001 $6,110.00 7242 ERP ANALYS-001 $748,939.00 7242 NETSYNC NE-002 HUB HI $11,500.00 7242 NUETECHCON-001 HUB AS $105,960.00 7242 PAMIRCONSU-001 $191,152.36 7242 PRECISION-017 HUB HI $325,929.00 7242 R2TECHN-001 HUB HI $518,419.78 7242 RANDALJCRA-001 $54,125.50 7242 ROICONSULT-001 $1,400.00 7242 SAS INSTIT-001 $11,550.00 7242 TEXSYSTEMS-001 $516,146.00 7242 THEBURGUND-001 $278,527.50 7243 CITIBANK N-001 $39.99 7243 CITIBANK N-001 $124.95 7243 CITIBANK N-001 $420.00 7243 CITIBANK N-001 $325.00 7243 CITIBANK N-001 $828.45 7243 CITIBANK N-001 $40.00 7243 CITIBANK N-001 $3,087.00 7243 CITIBANK N-001 $3,705.00 7243 CITIBANK N-001 $670.49 7243 CITIBANK N-001 $530.00 7243 CITIBANK N-001 $357.00 7243 CITIBANK N-001 $861.00 7243 CITIBANK N-001 $595.00 7243 CITIBANK N-001 $4.95 7243 CITIBANK N-001 $896.40 7243 CITIBANK N-001 $229.00 7243 CITIBANK N-001 $79.95 7243 CITIBANK N-001 $297.00 7243 CITIBANK N-001 $100.00 7243 CITIBANK N-001 $445.00 7243 CITIBANK N-001 $2,550.00 7243 CITIBANK N-001 $1,950.00 7243 CITIBANK N-001 $199.00 7243 CITIBANK N-001 $250.00 7243 CITIBANK N-001 $550.00 7243 CITIBANK N-001 $0.00 7243 CITIBANK N-001 $249.00 7243 CITIBANK N-001 $500.00 7243 CITIBANK N-001 $648.70 7243 CITIBANK N-001 $14.99 7243 CLOUDDARLA-001 HUB WO $3,000.00 7243 FAACINCORP-001 $3,595.00 7243 GLOBALKNOW-001 $3,418.00 7243 GRANITEDEF-001 HUB WO $796.00 7243 MARGIEBAST-001 $64,977.66 7243 NANTUCKETC-001 $5,400.00 7243 ONSITE AV-001 HUB WO $174.00 7243 RAYBURNGEO-001 $3,000.00 7243 SYNTAXISIN-001 $1,181.48 7253 ABMINDUSTR-001 $139,298.05 7253 AECOM TECH-001 $14,200.00 7253 AEGIS GROU-001 $10,500.00 7253 AGCMINC-001 $247,695.23 7253 AON FIRE PROTECTION -$1,978.00 7253 AT&T MOBIL-003 $495,000.00 7253 BARNARDGAR-001 $32,700.23 7253 BATH COMMISSIONING C $46,284.98 7253 BROADDUS&A-001 HUB DV $31,123.00 7253 CITIBANK N-001 $80.00 7253 CONLEY GROUP, INC. $70,684.28 7253 DAVIDRDIXO-001 $53,705.30 7253 DIXONDAVID-001 $14,425.94 7253 DKRSTRATEG-001 $1,500.00 7253 ENERGYENGI-001 $33,105.00 7253 ENGINEERED AIR BALAN $393,830.05 7253 GALLUPINC-001 $30,000.00 7253 HALFF ASSO-001 $44,412.95 7253 HARDINGROB-001 $7,440.00 7253 HBC ENGINEERING A DI $10,160.00 7253 HILL INTER-001 $288,334.11 7253 JACOBS ENG-001 $112,050.45 7253 JENSEN HUGHES, INC. $1,677.00 7253 KTBREALEST-001 $5,500.00 7253 MCKIM & CREED, INC. $5,733.44 7253 PACHECO KOCH CONSULT $17,670.00 7253 PAGBUSINES-001 $2,780.00 7253 PAGEBEVERL-001 $27,215.50 7253 PAMIRCONSU-001 $26,308.95 7253 PAULHORNSB-001 $12,000.00 7253 PROFESSIONAL SERVICE $11,148.00 7253 PROJECTCON-001 $487,748.98 7253 R L TOWNSE-001 HUB WO $3,400.00 7253 R L TOWNSEND & ASSOC HUB WO $29,988.75 7253 RUSSELL RE-001 $16,500.00 7253 STANLEY CO-001 $47,689.00 7253 TERRACON CONSULTANTS $24,409.40 7253 TEXAS ENERGY ENGINEE $35,150.00 7253 TITANVALUA-001 HUB BL $4,250.00 7253 WILKINSONP-001 $10,000.00 7253 WOLCOTT &-001 $4,500.00 7253 WTCCONSULT-001 $150,000.00 7253 ZERO/SIX CONSULTING, $137,315.55 7258 BENTLEYMAR-001 $17,710.00 7258 BOONE & RO-001 $29,149.54 7258 BROWNPROCT-001 $7,445.93 7258 BVAGROUPLL-001 $95,139.53 7258 CHENHERBER-001 $7,500.00 7258 DAVISGERAL-001 $997.50 7258 ENOCHKEVER-001 $840.00 7258 FLETCHERFA-001 $5,000.10 7258 FOSTER QUA-001 $3,631.74 7258 GENTLEJAME-001 $23,777.50 7258 GERMERPLLC-001 $63,073.61 7258 HOLLAN LAW-001 $5,298.68 7258 HOLM BAMBA-001 $23,863.86 7258 HUNTONANDR-001 $7,700.00 7258 INNOFCOURT-001 $1,100.00 7258 JACKSON WA-001 $12,719.50 7258 KING & SPA-001 $18,375.00 7258 LEWISBRISB-001 $15,042.50 7258 LITTLERMEN-001 $19,250.00 7258 LONGBRIANM-001 $3,102.00 7258 MEADOWSCOL-001 $631.58 7258 NORTHWESTE-001 $4,442.00 7258 PILLSBURYW-001 $2,782.50 7258 RPCCONSULT-001 $2,500.00 7258 SMITH & SM-001 $14,907.95 7258 SRLEWISJRP-001 $12,055.98 7258 STEED DUNN-001 $4,398.00 7258 STRAWN PIC-001 $73,681.27 7258 THIEBAUD R-001 $29,104.23 7258 VINSON & E-001 $18,875.00 7258 WITTLIFFCU-001 $3,630.00 7262 ADJACENT T-001 $15,950.00 7262 AGILENT TE-001 $242,869.30 7262 BENEFITFOC-001 $481,905.89 7262 BLACKBAUD-001 $4,792.50 7262 CDW GOVERN-001 $41,386.64 7262 CITIBANK N-001 $2,079.00 7262 CITIBANK N-001 $224.08 7262 CITIBANK N-001 $650.00 7262 CITIBANK N-001 $400.00 7262 CITIBANK N-001 $1,440.00 7262 CITIBANK N-001 -$17.08 7262 CITIBANK N-001 $248.82 7262 CITIBANK N-001 $7,820.40 7262 CODE 42 SO-001 $16,170.00 7262 DELL MARKE-001 $5,059.62 7262 DLT SOLUTI-001 $11,926.70 7262 FREEIT DAT-001 $16,895.57 7262 GRANITEDEF-001 HUB WO $1,188.00 7262 MICROSOFT-001 $82,861.00 7262 NETSYNC NE-002 HUB HI $18,577.97 7262 ORACLE AME-001 $4,406,859.38 7262 SHI GOVERN-001 HUB AS $230,399.88 7262 SOFTWARE H-001 HUB AS $8,400.00 7262 SOLID BORD-001 HUB HI $4,871.00 7262 ZOHO CORPO-001 $2,039.00 7263 AVIATION R-001 $10,399.88 7267 APPLE INC-001 $119.00 7267 CITIBANK N-001 -$2,500.00 7267 CITIBANK N-001 $13,027.71 7267 CITIBANK N-001 $150.00 7267 CITIBANK N-001 $3,358.28 7267 CITIBANK N-001 $4,259.38 7267 DELL MARKE-001 $1,354.50 7267 DLT SOLUTI-001 $11,164.75 7267 ONSITE AV-001 HUB WO $33,212.50 7267 SHI GOVERN-001 HUB AS $212.59 7267 SOFTWARE H-001 HUB AS $15,081.80 7267 SOLID BORD-001 HUB HI $2,480.00 7267 SUMMUS IND-001 HUB BL $23,049.22 7271 ALLDREDGE-001 $149.88 7271 CHENAULTWO-001 $3,750.00 7271 CITIBANK N-001 $680.00 7271 CITIBANK N-001 $3,175.70 7271 COLLIER-001 $4,800.00 7271 COLLIERDEX-001 $2,400.00 7271 GCREEKINC-001 $4,028.00 7271 SOURCEWATE-001 $6,500.00 7271 THESILVERS-001 $30,062.76 7273 CENTRAL IN-002 HUB WO $5,915.00 7273 CITIBANK N-001 $856.26 7273 CITIBANK N-001 $112.00 7273 CITIBANK N-001 $73.69 7273 CITIBANK N-001 $150.34 7273 CITIBANK N-001 $22.17 7273 CITIBANK N-001 $150.00 7273 CITIBANK N-001 $141.23 7273 CITIBANK N-001 $660.00 7273 CITIBANK N-001 -$436.94 7273 CITIBANK N-001 $4,648.93 7273 CITIBANK N-001 $147.00 7273 CITIBANK N-001 $337.29 7273 CITIBANK N-001 $254.87 7273 CITIBANK N-001 $227.37 7273 CITIBANK N-001 $2,116.23 7273 COMPTROLLE-002 $225.00 7273 RICOH USA-001 $37,935.12 7273 VANDERGRIF-001 $52.91 7274 INGENESIS-001 HUB HI $34,276.00 7274 TEMPORARY-001 $20,786.61 7275 ACQUIA INC-001 $58,482.86 7275 CITIBANK N-001 $127.80 7275 CITIBANK N-001 $165.00 7275 CITIBANK N-001 $5,000.00 7275 CITIBANK N-001 $63.51 7275 CITIBANK N-001 $924.15 7275 DIGITAL DE-001 $13,924.00 7275 DLT SOLUTI-001 $6,715.33 7275 DOCUPROSLL-001 $11,895.18 7275 FREEIT DAT-001 $8,289.54 7275 GB-SYSINC-001 HUB AI $40,558.74 7275 HARRISKARE-001 $350.00 7275 NETHERLAND-001 $12,076.00 7275 ONSITE AV-001 HUB WO $29,819.10 7275 RANDALJCRA-001 $3,565.00 7275 REED ELSEV-001 $12,450.85 7275 SHI GOVERN-001 HUB AS $516.60 7275 SOFTWARE H-001 HUB AS $32.50 7275 SRI MONOGR-001 HUB WO $5,315.00 7275 TODAY'S BU-001 HUB HI $9.99 7275 WAYPOINTBU-001 $12,899.00 7275 WOLTERS KL-003 $21,492.54 7276 CHARTERCOM-001 $1,547.53 7276 CITIBANK N-001 $359.94 7276 CITIBANK N-001 $22,388.27 7276 CITIBANK N-001 $2,388.00 7276 CITIBANK N-001 $2,398.06 7276 CITIBANK N-001 $304.46 7276 CITIBANK N-001 $810.23 7276 CITIBANK N-001 $195.00 7276 CITIBANK N-001 $1,063.76 7276 CITIBANK N-001 $0.00 7276 CITIBANK N-001 $169.85 7276 CITIBANK N-001 $117.70 7276 CITIBANK N-001 $59.14 7276 CITIBANK N-001 $19,597.20 7276 CITIBANK N-001 $1,215.03 7276 CITIBANK N-001 $420.00 7276 CITIBANK N-001 $622.65 7276 CITIBANK N-001 $9,630.98 7276 CITIBANK N-001 $923.19 7276 CITIBANK N-001 $195.00 7276 CITIBANK N-001 $25.20 7276 CITIBANK N-001 $29.99 7276 CITIBANK N-001 $409.34 7276 CITIBANK N-001 $1,206.30 7276 NAVEXGLOVA-001 $25,500.00 7276 SAPAMERICA-001 $495.00 7277 AUSTIN-003 $13,260.00 7277 BESTFACILI-001 $1,400.00 7277 CITIBANK N-001 $288.40 7277 CITIBANK N-001 $13,346.61 7277 CITIBANK N-001 $662.00 7277 CITIBANK N-001 $13,561.25 7277 JEFFSWESTS-001 $110.00 7277 PLUMBINGDO-001 $589.00 7277 PREDICTABL-001 $219,445.15 7277 PRO-HYGIEN-001 $58,300.00 7281 CITIBANK N-001 $250.00 7281 CITIBANK N-001 $395.00 7281 CITIBANK N-001 $1,690.00 7281 CITIBANK N-001 $395.00 7281 CITIBANK N-001 $345.00 7281 CITIBANK N-001 $77.90 7281 CITIBANK N-001 $1,063.42 7281 CITIBANK N-001 $1,015.38 7281 CITIBANK N-001 -$33.48 7281 CITIBANK N-001 $2,163.04 7281 CITIBANK N-001 -$36.30 7281 CITIBANK N-001 $200.00 7281 CITIBANK N-001 $0.00 7281 CITIBANK N-001 $52.17 7281 CITIBANK N-001 $690.00 7281 CITIBANK N-001 $425.00 7281 CITIBANK N-001 $199.25 7281 CITIBANK N-001 $1,645.47 7281 CITIBANK N-001 $3,543.96 7281 CITIBANK N-001 $1,115.24 7281 CITIBANK N-001 $370.74 7281 CITIBANK N-001 $1,046.42 7281 CITIBANK N-001 $1,640.73 7281 CITIBANK N-001 $1,574.07 7281 CITIBANK N-001 $2,231.80 7281 CITIBANK N-001 $2,097.54 7281 CITIBANK N-001 $2,345.16 7284 CITIBANK N-001 $35.00 7284 CITIBANK N-001 $124.00 7284 SFILELLC-001 $200,000.00 7284 SYLINTGROU-001 $6,837.07 7284 WOODMACKEN-001 $23,373.00 7286 4IMPRINT I-001 $2,511.64 7286 ATLANTICSI-001 $65.00 7286 CENTRAL IN-002 HUB WO $795.74 7286 CITIBANK N-001 $73.24 7286 DOCUPROSLL-001 $672.00 7286 ESHIPGLOBA-001 HUB AS $11,127.55 7286 MEDALCRAFT-001 $60.00 7286 MYBINDING-001 $464.10 7286 MYBINDINGL-001 $464.10 7286 ONSITE AV-001 HUB WO $475.00 7299 AON RISK S-001 $63,699.00 7299 BALLET-AUS-001 $4,507.70 7299 BREEDROLLI-001 $712.50 7299 BRINDLEMIC-001 $2,750.00 7299 CANNON COC-001 $852,136.00 7299 CBREINC-001 $15,000.00 7299 CITIBANK N-001 $19.99 7299 CITIBANK N-001 $144.00 7299 CITIBANK N-001 $660.00 7299 CITIBANK N-001 $1,505.00 7299 CITIBANK N-001 $0.00 7299 CITIBANK N-001 $75.50 7299 CITIBANK N-001 $1,850.00 7299 CITIBANK N-001 $500.00 7299 CITIBANK N-001 $3,741.00 7299 CITIBANK N-001 $200.00 7299 CITIBANK N-001 $13,970.84 7299 CITIBANK N-001 $1,686.32 7299 CITIBANK N-001 $29.69 7299 CITIBANK N-001 $5,193.63 7299 CITIBANK N-001 $700.00 7299 CONCOURSEV-001 $3,330.00 7299 CORPORATE-001 HUB WO $7,868.82 7299 COTTONJOHN-001 $47,450.00 7299 CROWEHORWA-001 $21,450.00 7299 CYBEREVIDE-001 $14,958.75 7299 DIGITAL DE-001 $5,376.00 7299 DIVERSITYT-001 $500.00 7299 DRUMMONDMI-001 $1,500.00 7299 DTNLLC-001 $3,562.50 7299 EDGEREALTY-001 $13,679.34 7299 EQUIFAX IN-001 $16,529.50 7299 EXPLORATIO-001 $90,465.00 7299 FOY-001 $550.00 7299 FULLERJERR-001 $50,700.00 7299 GALLAGHER,-001 $26,680.00 7299 GARTNER IN-001 $28,798.00 7299 GRANTTHORN-001 $5,625.00 7299 GROSSSUSAN-001 $8,774.00 7299 GUNTER-002 $3,300.00 7299 HERONEMUSD-001 $1,100.00 7299 HUNTERNELD-001 $15,000.00 7299 INGERMARCI-001 $6,940.00 7299 IVALUTIONL-001 $82,578.64 7299 JLLVALUATI-001 $8,500.00 7299 JOHNISAACS-001 $95,322.51 7299 JUSTUSJAMI-001 $1,325.00 7299 KCCKENTERP-001 $1,200.00 7299 KOPFERTAYL-001 $13,546.25 7299 LEACHLEONJ-001 $272,001.02 7299 MARSH USA-001 $352,164.00 7299 MASSACHUSE-003 $20,000.00 7299 MCCLOSKEYA-001 $225.00 7299 MIRELESANT-001 $600.00 7299 NEWMARKKNI-001 $6,000.00 7299 NEXTJOB-001 $39,975.00 7299 NOFKEJAMES-001 $38,740.89 7299 PAGBUSINES-001 $140.00 7299 PARKSCYNTH-001 $1,250.00 7299 PATTERNSHI-001 HUB BL $24,276.78 7299 R L TOWNSE-001 HUB WO $6,650.00 7299 REEDHOLLYD-001 $1,000.00 7299 RICOH USA-001 $97,549.68 7299 SALAIKA-001 $40,816.25 7299 SOULSPARKS-001 $2,000.00 7299 STORBECKPI-001 $46,667.00 7299 SUNNETSOLU-001 HUB AS $3,895.00 7299 SYLINTGROU-001 $21,875.00 7299 TENANGO-001 $7,747.00 7299 TEXASHEART-001 $1,665,253.00 7299 THYSSENKRU-001 $13,654.52 7299 TRANSCO LI-001 $849.42 7299 ULTIMATE C-001 $24,660.20 7299 UNIVERSALP-001 $3,056.56 7299 UNIVERSITY-086 $71,775.00 7299 WELLSPRING-001 $96,752.91 7299 WILLIAMSMI-001 $19,600.00 7299 WORKPLACE-002 HUB WO $17,445.00 7367 CANON FINA-001 $2,421.96 7367 CITIBANK N-001 $2,818.00 7367 CITIBANK N-001 $6.50 7367 CITIBANK N-001 $600.00 7367 CITIBANK N-001 $1,964.00 7367 CITIBANK N-001 $824.28 7367 CITIBANK N-001 $577.00 7367 CITIBANK N-001 $144.96 7367 CITIBANK N-001 $558.50 7367 ELECTRALI-001 $570.00 7367 ONSITE AV-001 HUB WO $30,137.85 7367 PRISM ELEC-001 $10,546.23 7367 RICOH USA-001 $598.63 7367 SOUTHWEST-006 $1,215.24 7367 WELLSFARGO-001 $95,226.48 7368 CITIBANK N-001 $149.11 7368 CITIBANK N-001 $1,170.25 7368 CITIBANK N-001 $479.50 7368 CITIBANK N-001 $95.00 7368 CITIBANK N-001 $79.50 7368 CITIBANK N-001 $65.05 7368 CITIBANK N-001 $3,100.00 7368 CITIBANK N-001 $133.95 7368 CITIBANK N-001 $1,845.46 7368 CITIBANK N-001 $99.32 7368 CITIBANK N-001 $428.95 7368 CITIBANK N-001 $27.95 7368 CITIBANK N-001 $564.10 7368 CWONELAKEW-001 $281.81 7368 JOLLYVILLE-001 $1,139.01 7368 VOYAGER FL-001 $2,535.17 7514 BREEDROLLI-001 $175.00 7516 BREEDROLLI-001 $475.00 7516 CITIBANK N-001 $513.61 7516 CITIBANK N-001 $224.82 7516 CITIBANK N-001 $242.63 7516 CITIBANK N-001 $141.14 7516 CITIBANK N-001 $18.00 7516 SOUTHWEST-006 $1,379.00 7526 CITIBANK N-001 $532.00 7526 CITIBANK N-001 $1,668.79 7526 CITIBANK N-001 $645.00 7526 CITIBANK N-001 $240.00 7526 CITIBANK N-001 $2,646.20 7526 REPUBLIC S-002 $1,727.25 7526 WASTE MANA-002 $16,060.21 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $27,046,053.48 TOTAL OF EXPENDITURES WITH HUBS $1,691,791.16 TOTAL OF EXPENDITURES WITH NON HUBS $25,354,262.32 _______________ TOTAL OF OTHER SERVICES $27,046,053.48 ********* COMMODITY PURCHASING : 7300 CANON FINA-001 $226.80 7300 CITIBANK N-001 $43.55 7300 CITIBANK N-001 $12.60 7300 CITIBANK N-001 $157.00 7300 CITIBANK N-001 $228.99 7300 CITIBANK N-001 $28.44 7300 CITIBANK N-001 $36.20 7300 CITIBANK N-001 $38.58 7300 CITIBANK N-001 $831.42 7300 CITIBANK N-001 $166.60 7300 CITIBANK N-001 $122.98 7300 CITIBANK N-001 $354.59 7300 CITIBANK N-001 $79.88 7300 CITIBANK N-001 $342.21 7300 CITIBANK N-001 $250.00 7300 CITIBANK N-001 $110.00 7300 CITIBANK N-001 $58.65 7300 CITIBANK N-001 $85.65 7300 CITIBANK N-001 $323.26 7300 CITIBANK N-001 $305.75 7300 CITIBANK N-001 $102.26 7300 CITIBANK N-001 $54.90 7300 CITIBANK N-001 $289.68 7300 CITIBANK N-001 $108.36 7300 CITIBANK N-001 $132.72 7300 CITIBANK N-001 $268.35 7300 CITIBANK N-001 $447.00 7300 CITIBANK N-001 $179.97 7300 CITIBANK N-001 $21.66 7300 CITIBANK N-001 -$3.09 7300 CITIBANK N-001 $174.93 7300 CITIBANK N-001 $16.99 7300 CITIBANK N-001 $670.60 7300 CITIBANK N-001 $613.57 7300 CITIBANK N-001 $43.45 7300 CITIBANK N-001 $94.95 7300 CITIBANK N-001 $24.99 7300 CITIBANK N-001 $1,064.34 7300 CITIBANK N-001 $387.48 7300 CITIBANK N-001 $46.20 7300 CITIBANK N-001 $192.25 7300 CITIBANK N-001 $122.56 7300 CITIBANK N-001 $62.96 7300 CITIBANK N-001 $27.76 7300 CITIBANK N-001 $12.57 7300 CITIBANK N-001 $12.30 7300 CITIBANK N-001 $228.99 7300 CITIBANK N-001 $50.16 7300 CITIBANK N-001 $62.86 7300 CITIBANK N-001 -$251.49 7300 CITIBANK N-001 $121.55 7300 CITIBANK N-001 $125.35 7300 CITIBANK N-001 $8.85 7300 CITIBANK N-001 $20.51 7300 CITIBANK N-001 $33.01 7300 CITIBANK N-001 $38.92 7300 CITIBANK N-001 $40.68 7300 CITIBANK N-001 $342.72 7300 CITIBANK N-001 $25.25 7300 CITIBANK N-001 $209.09 7300 CITIBANK N-001 $79.74 7300 CITIBANK N-001 $72.78 7300 CITIBANK N-001 $27.97 7300 CITIBANK N-001 $89.86 7300 CITIBANK N-001 $79.80 7300 CITIBANK N-001 $31.28 7300 CITIBANK N-001 $6.10 7300 CITIBANK N-001 $22.80 7300 CITIBANK N-001 $26.50 7300 CITIBANK N-001 $286.75 7300 CITIBANK N-001 $189.40 7300 CITIBANK N-001 $59.98 7300 CITIBANK N-001 $2,610.00 7300 CITIBANK N-001 $102.00 7300 CITIBANK N-001 $23.09 7300 CITIBANK N-001 $108.73 7300 CITIBANK N-001 $24.76 7300 CITIBANK N-001 $153.92 7300 CITIBANK N-001 $44.99 7300 CITIBANK N-001 $151.92 7300 CITIBANK N-001 $805.00 7300 CITIBANK N-001 $47.14 7300 CITIBANK N-001 -$352.56 7300 CITIBANK N-001 $38.83 7300 CITIBANK N-001 $51.94 7300 CITIBANK N-001 $28.37 7300 CITIBANK N-001 $44.95 7300 CITIBANK N-001 $178.07 7300 CITIBANK N-001 $39.23 7300 CITIBANK N-001 $99.95 7300 CITIBANK N-001 $203.58 7300 CITIBANK N-001 $52.92 7300 CITIBANK N-001 $31.28 7300 CITIBANK N-001 $110.18 7300 CITIBANK N-001 $75.94 7300 CITIBANK N-001 $59.30 7300 CITIBANK N-001 $42.95 7300 CITIBANK N-001 $89.75 7300 CITIBANK N-001 $23.97 7300 CITIBANK N-001 $20.24 7300 CITIBANK N-001 $26.97 7300 CITIBANK N-001 $53.81 7300 CITIBANK N-001 $14.41 7300 CITIBANK N-001 $51.90 7300 CLAMPITT C-001 $4,680.71 7300 FACILICAD-001 $1,200.00 7300 MYBINDINGL-001 $1,182.02 7300 ONSITE AV-001 HUB WO $1,157.00 7300 PREDICTABL-001 $505.68 7300 SUMMUS IND-001 HUB BL $37.19 7300 TODAY'S BU-001 HUB HI $28,727.35 7304 CITIBANK N-001 $6.59 7304 VOYAGER FL-001 $29,337.06 7307 MULTI SERV-001 $40,372.34 7307 VOYAGER FL-001 $24.00 7312 CITIBANK N-001 $203.58 7312 SCRUBSACDB-001 $5,000.00 7312 TODAY'S BU-001 HUB HI $30.93 7328 A-1LOCK&SA-001 $74.00 7328 CITIBANK N-001 $30.72 7328 CITIBANK N-001 $467.98 7328 CITIBANK N-001 $38.45 7328 CITIBANK N-001 $89.71 7328 CITIBANK N-001 $842.38 7328 CITIBANK N-001 $58.98 7328 CITIBANK N-001 $53.97 7328 CITIBANK N-001 $31.80 7328 CITIBANK N-001 $362.32 7328 CITIBANK N-001 $15.80 7328 CITIBANK N-001 $70.77 7328 CITIBANK N-001 $64.09 7328 CITIBANK N-001 $58.74 7328 CITIBANK N-001 $279.72 7328 CITIBANK N-001 $120.00 7328 CITIBANK N-001 $132.21 7328 CITIBANK N-001 $410.00 7328 CITIBANK N-001 $260.38 7328 CITIBANK N-001 $13.84 7328 CITIBANK N-001 $170.49 7328 CITIBANK N-001 $334.55 7328 CITIBANK N-001 -$38.45 7328 PRISM ELEC-001 $4,531.77 7328 TODAY'S BU-001 HUB HI $492.79 7330 CITIBANK N-001 $27.45 7330 CITIBANK N-001 $184.00 7330 CITIBANK N-001 $161.36 7330 CITIBANK N-001 $105.52 7330 CITIBANK N-001 $66.60 7330 TODAY'S BU-001 HUB HI $577.25 7331 CITIBANK N-001 $63.75 7331 CITIBANK N-001 $23.96 7331 CITIBANK N-001 $136.80 7331 CITIBANK N-001 $35.44 7331 WATKINS-004 $90.00 7334 ATLANTICSI-001 $30,690.00 7334 CDW GOVERN-001 $1,047.50 7334 CITIBANK N-001 $29.98 7334 CITIBANK N-001 $250.00 7334 CITIBANK N-001 $1,269.00 7334 CITIBANK N-001 $149.95 7334 CITIBANK N-001 $463.21 7334 CITIBANK N-001 $19.99 7334 CITIBANK N-001 $131.23 7334 CITIBANK N-001 $69.95 7334 CITIBANK N-001 $49.99 7334 CITIBANK N-001 $49.72 7334 CITIBANK N-001 $253.34 7334 CITIBANK N-001 $49.00 7334 CITIBANK N-001 $100.88 7334 CITIBANK N-001 $31.10 7334 CITIBANK N-001 $60.97 7334 CITIBANK N-001 $41.86 7334 CITIBANK N-001 $44.98 7334 CITIBANK N-001 $41.76 7334 CITIBANK N-001 $408.00 7334 CITIBANK N-001 $227.28 7334 CITIBANK N-001 $58.91 7334 CITIBANK N-001 $55.99 7334 CITIBANK N-001 $860.00 7334 CITIBANK N-001 $39.95 7334 CITIBANK N-001 $259.07 7334 CITIBANK N-001 $239.84 7334 CITIBANK N-001 $259.00 7334 CITIBANK N-001 $102.43 7334 CITIBANK N-001 -$135.98 7334 CITIBANK N-001 -$78.00 7334 CITIBANK N-001 $207.77 7334 CITIBANK N-001 $1,645.50 7334 CITIBANK N-001 $21.00 7334 CITIBANK N-001 $787.94 7334 CITIBANK N-001 $4,239.20 7334 CITIBANK N-001 $49.00 7334 CITIBANK N-001 $978.60 7334 CITIBANK N-001 $29.99 7334 CITIBANK N-001 $176.44 7334 CITIBANK N-001 $1,782.12 7334 CITIBANK N-001 $1,500.00 7334 CITIBANK N-001 $224.97 7334 CITIBANK N-001 $182.45 7334 CITIBANK N-001 $200.00 7334 CITIBANK N-001 $2,366.61 7334 CITIBANK N-001 $65.01 7334 CITIBANK N-001 $52.69 7334 CITIBANK N-001 $40.58 7334 CITIBANK N-001 $152.98 7334 CITIBANK N-001 $1,938.72 7334 CITIBANK N-001 $2,092.94 7334 CITIBANK N-001 $517.00 7334 CITIBANK N-001 $379.96 7334 CITIBANK N-001 $455.02 7334 CITIBANK N-001 $2,679.89 7334 CITIBANK N-001 $20.98 7334 CITIBANK N-001 $108.22 7334 CITIBANK N-001 $206.17 7334 CITIBANK N-001 $203.58 7334 CITIBANK N-001 $206.17 7334 CITIBANK N-001 $26.96 7334 CITIBANK N-001 $169.90 7334 CITIBANK N-001 $719.97 7334 CITIBANK N-001 $47.60 7334 CITIBANK N-001 $301.68 7334 FAACINCORP-001 $28,142.45 7334 GRANITEDEF-001 HUB WO $419.00 7334 GT DISTRIB-001 $7,073.49 7334 JTYLERSERV-001 HUB WO $5,169.21 7334 MOTOROLA S-001 $168,070.48 7334 MYBINDING-001 $15.00 7334 MYBINDINGL-001 $7,054.16 7334 NOVESKERIF-001 $79.92 7334 ONSITE AV-001 HUB WO $67,373.86 7334 ROYALARMSI-001 $598.00 7334 SAFEGUARDM-001 $1,904.75 7334 SHI GOVERN-001 HUB AS $23,208.99 7334 THIRDCOAST-001 $4,992.00 7334 TODAY'S BU-001 HUB HI $2,068.19 7335 CITIBANK N-001 $2,409.06 7335 CITIBANK N-001 $518.97 7335 CITIBANK N-001 $895.95 7335 CITIBANK N-001 $389.80 7335 CITIBANK N-001 $104.88 7335 CITIBANK N-001 $119.00 7335 CITIBANK N-001 $87.21 7335 CITIBANK N-001 $229.99 7335 CITIBANK N-001 $119.97 7335 CITIBANK N-001 $193.74 7335 CITIBANK N-001 $293.49 7335 CITIBANK N-001 $99.99 7335 CITIBANK N-001 $152.99 7335 CITIBANK N-001 $30.47 7335 CITIBANK N-001 $278.00 7335 CITIBANK N-001 $1,256.86 7335 CITIBANK N-001 $267.97 7335 CITIBANK N-001 -$159.70 7335 CITIBANK N-001 $494.85 7335 CITIBANK N-001 $8,510.83 7335 CITIBANK N-001 $563.00 7335 CITIBANK N-001 $106.95 7335 CITIBANK N-001 $416.00 7335 CITIBANK N-001 $163.62 7335 CITIBANK N-001 $1,987.48 7335 CITIBANK N-001 $296.24 7335 CITIBANK N-001 $1,379.72 7335 CITIBANK N-001 $216.03 7335 CITIBANK N-001 $145.58 7335 CITIBANK N-001 $88.57 7335 CITIBANK N-001 -$96.08 7335 CITIBANK N-001 $35.52 7335 CITIBANK N-001 $19.99 7335 CITIBANK N-001 $28.31 7335 CITIBANK N-001 $132.99 7335 CITIBANK N-001 $485.47 7335 CITIBANK N-001 $13.69 7335 CITIBANK N-001 $89.95 7335 CITIBANK N-001 $129.87 7335 CITIBANK N-001 $22.75 7335 CITIBANK N-001 $29.99 7335 CITIBANK N-001 $116.88 7335 CITIBANK N-001 $178.11 7335 CITIBANK N-001 $34.47 7335 CITIBANK N-001 $7.99 7335 CITIBANK N-001 $89.75 7335 CITIBANK N-001 $24.99 7335 CITIBANK N-001 $19.98 7335 CITIBANK N-001 $125.38 7335 CITIBANK N-001 $419.00 7335 CITIBANK N-001 $75.59 7335 CITIBANK N-001 $139.95 7335 CITIBANK N-001 $89.97 7335 CITIBANK N-001 $463.21 7335 CITIBANK N-001 $76.16 7335 CITIBANK N-001 $386.16 7335 CITIBANK N-001 $54.99 7335 CITIBANK N-001 $99.98 7335 CITIBANK N-001 $14.71 7335 CITIBANK N-001 $12.99 7335 CITIBANK N-001 $74.98 7335 CITIBANK N-001 $90.57 7335 CITIBANK N-001 $96.07 7335 CITIBANK N-001 $103.74 7335 CITIBANK N-001 $39.00 7335 CITIBANK N-001 $25.25 7335 CITIBANK N-001 $209.09 7335 CITIBANK N-001 $499.90 7335 CITIBANK N-001 $12.00 7335 CITIBANK N-001 $11.23 7335 CITIBANK N-001 $60.97 7335 CITIBANK N-001 $59.99 7335 CITIBANK N-001 $179.28 7335 CITIBANK N-001 $36.98 7335 CITIBANK N-001 $132.69 7335 CITIBANK N-001 $36.99 7335 CITIBANK N-001 $286.75 7335 CITIBANK N-001 $21.98 7335 CITIBANK N-001 $36.90 7335 CITIBANK N-001 $29.97 7335 CITIBANK N-001 $76.96 7335 DELL MARKE-001 $2,613.28 7335 FREEIT DAT-001 $14,984.64 7335 ONSITE AV-001 HUB WO $4,722.80 7335 SHI GOVERN-001 HUB AS $44,084.31 7335 SUMMUS IND-001 HUB BL $25,536.58 7335 TODAY'S BU-001 HUB HI $3,184.44 7372 CALDWELL A-001 $76,489.80 7372 COWBOYMOTO-001 $58,930.00 7373 ABF AUSTIN BUSINESS $234,504.42 7373 G.L. SEAMAN & COMPAN HUB WO $58,740.39 7373 MYBINDINGL-001 $5,399.00 7373 ONSITE AV-001 HUB WO $127,519.77 7373 POLARISSAL-001 $13,669.85 7373 STUDIO 8 ARCHITECTS, $29,875.00 7373 THE CAPROCK GROUP, L HUB HI $40,707.86 7373 WILSON PROJECT MANAG HUB WO $22,943.20 7373 WORKPLACE RESOURCE, HUB WO $16,340.22 7374 GRANITEDEF-001 HUB WO $3,062.98 7374 GT DISTRIB-001 $1,112.00 7374 ONSITE AV-001 HUB WO $13,602.83 7378 APPLE INC-001 $3,434.00 7378 GRANITEDEF-001 HUB WO $949.00 7378 ONSITE AV-001 HUB WO $387.06 7378 SHI GOVERN-001 HUB AS $3,916.07 7378 SOFTWARE H-001 HUB AS $1,217.00 7378 SUMMUS IND-001 HUB BL $167,816.06 7379 DELL MARKE-001 $15,152.91 7379 SHI GOVERN-001 HUB AS $5,727.50 7379 SOFTWARE H-001 HUB AS $13,395.60 7380 ACADEMIC A-001 $671,800.00 7380 ACCELLIONI-001 $863.46 7380 BONFIREINT-001 $26,400.00 7380 CITIBANK N-001 $25.00 7380 CITIBANK N-001 $2,811.90 7380 CITIBANK N-001 $626.50 7380 CITIBANK N-001 $36.95 7380 CITIBANK N-001 $8,196.34 7380 CITIBANK N-001 $85.26 7380 CITIBANK N-001 $20.00 7380 CITIBANK N-001 $107.40 7380 CITIBANK N-001 $248.99 7380 CITIBANK N-001 $251.88 7380 CITIBANK N-001 $3,929.45 7380 CITIBANK N-001 $455.55 7380 CITIBANK N-001 $800.00 7380 CITIBANK N-001 $225.00 7380 CITIBANK N-001 $30.00 7380 CITIBANK N-001 -$845.00 7380 CITIBANK N-001 $1,829.81 7380 CITIBANK N-001 $750.00 7380 CITIBANK N-001 $1,283.11 7380 CITIBANK N-001 $108.24 7380 CITIBANK N-001 -$8.25 7380 CITIBANK N-001 $1,515.01 7380 CITIBANK N-001 $5,554.93 7380 CITIBANK N-001 $3,192.00 7380 CITIBANK N-001 $306.08 7380 CITIBANK N-001 $340.00 7380 CITIBANK N-001 $34.29 7380 CITIBANK N-001 $216.00 7380 CITIBANK N-001 $256.00 7380 CITIBANK N-001 $53.04 7380 CITIBANK N-001 $499.00 7380 CITIBANK N-001 $325.00 7380 CITIBANK N-001 $75.00 7380 CITIBANK N-001 $69.00 7380 CITIBANK N-001 $3,900.00 7380 CITIBANK N-001 $650.00 7380 CITIBANK N-001 $6,934.11 7380 CITIBANK N-001 $159.99 7380 CITIBANK N-001 $600.00 7380 CITIBANK N-001 $49.00 7380 CITIBANK N-001 $828.00 7380 CITIBANK N-001 $925.00 7380 CITIBANK N-001 $15.99 7380 CITIBANK N-001 $300.00 7380 CITIBANK N-001 $12.75 7380 CITIBANK N-001 $12.25 7380 CITIBANK N-001 $25.00 7380 CITIBANK N-001 $25.00 7380 CITIBANK N-001 $25.00 7380 CVENT INC-001 HUB BL $21,542.00 7380 DELL MARKE-001 $15,094.76 7380 DELL USA L-001 $10,575,902.30 7380 DESCARTESV-001 $64,680.00 7380 DILIGENT B-001 $41,756.75 7380 DUOSECURIT-001 $323,131.00 7380 EDCERTDBAA-001 $320,000.00 7380 ELECTRALI-001 $13,772.22 7380 ENTERMEDIA-001 HUB BL $18,530.00 7380 ENVIRONMEN-005 $10,500.00 7380 EVERBRIDGE-001 $4,800.00 7380 EXPERTKNOW-001 $23,333.33 7380 FIERCESOFT-001 $6,156.00 7380 GLOBALDATA-001 $99,000.00 7380 HAYESMANAG-001 $882,000.00 7380 HEALTHENHA-001 $126,550.75 7380 IHS GLOBAL-001 $223,738.28 7380 INTERNATIO-033 $2,264.50 7380 MELTWATER-001 $19,000.00 7380 NAVATAR-001 $8,988.00 7380 NETRIGHTIN-001 $9,442.89 7380 OMNIUDPATE-001 $83,900.00 7380 ONSITE AV-001 HUB WO $11,490.80 7380 ORACLE AME-001 $138,953.09 7380 PAYMENTWOR-001 $176,600.00 7380 PITCHBOOK-001 $28,000.00 7380 PRODUCTIVI-001 $8,725.00 7380 QUALTRICS-001 $500.00 7380 SCIQUEST-001 $47,555.00 7380 SHI GOVERN-001 HUB AS $141,714.10 7380 SKILLSOFT-001 $179,143.49 7380 SOLARWINDS-001 $4,915.08 7380 STATACORP-001 $2,600.00 7380 SUMMUS IND-001 HUB BL $141,145.69 7380 SURVEYMONK-001 $12,600.00 7380 THOMSON RE-003 $99,000.00 7380 UNIVERSITY-086 $101,383.10 7380 VELOS INC-001 $76,000.00 7380 WELLSFARGO-001 $58,079.97 7380 WOLTERS KL-003 $33,756.85 7406 BANGERSSAU-001 $350.00 7406 CANON FINA-001 $2,759.88 7406 CITIBANK N-001 $9,331.99 7406 CITIBANK N-001 $2,840.00 7406 CITIBANK N-001 $142.60 7406 FAIRMONTAU-001 $19,407.70 7406 HYATT CORP-001 $139.86 7406 PETROLEUMC-001 $450.00 7406 TRTHOLDING-001 $2,763.14 7406 WELLSFARGO-001 $143,032.29 7442 ALLABOARDA-001 $1,060.00 7510 CITIBANK N-001 $4,257.40 7517 CDW GOVERN-001 $33,331.88 7517 CITIBANK N-001 $153.42 7517 CITIBANK N-001 $97.00 7517 CITIBANK N-001 $1,692.94 7517 CITIBANK N-001 $389.58 7517 CITIBANK N-001 $571.52 7517 CITIBANK N-001 $2,878.40 7517 SHI GOVERN-001 HUB AS $207,914.83 7517 TODAY'S BU-001 HUB HI $81.47 7517 TODAY'S BU-001 HUB HI $81.47 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,891,072.83 TOTAL OF EXPENDITURES WITH HUBS $1,225,615.79 TOTAL OF EXPENDITURES WITH NON HUBS $15,665,457.04 _______________ TOTAL OF COMMODITY PURCHASING $16,891,072.83 720 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 A & E PAVING CONSTRU HUB HI $54,720.00 7341 ACCENT LANDSCAPE CON $433,292.00 7341 ACCURATE ADVANTAGE G HUB WO $153,228.53 7341 AD8 SOUTH TEXAS LLC $13,486.75 7341 ADVANCED CONNECTIONS $42,592.97 7341 ADVANCED ENVIRONMENT HUB WO $85,693.00 7341 AFFINITY CONSTRUCTIO $18,054.45 7341 ALLIANCE GLASS & MI HUB WO $629,063.41 7341 ALPHA INSULATION & W $8,095.90 7341 ALPHAPEX $14,250.00 7341 AMERICAN DIRECT PROC $3,601.37 7341 AMERICASE, LLC $34,650.00 7341 AVADEK $55,161.00 7341 AXIUM ELECTRIC CORP. HUB WO $49,480.00 7341 B&D ELECTRICAL CONTR $215,021.76 7341 BAKER DRYWALL - DALL $181,117.16 7341 BELT CON CONSTRUCTIO HUB HI $349,980.76 7341 BERGER ENGINEERING C HUB BL $212,792.10 7341 BOGGS ELECTRIC $214,613.24 7341 BOLTON STEEL $204,990.21 7341 BOSWORTH STEEL ERECT $17,499.00 7341 CAMPBELL PAINT & WAL $15,303.00 7341 CAPFORM INCORPORATED $51,037.00 7341 CAPITOL BLIND & DRAP $113,133.60 7341 CDNE INC $21,661.08 7341 CENTENNIAL MOISTURE $37,229.50 7341 CENTURY FIRE SYSTEMS HUB HI $27,398.00 7341 CENTURY LAMINATING, $17,741.00 7341 CF SUPPLY $81,636.35 7341 CG CONSTRUCTION AND $245,283.00 7341 CHERRY PAINTING COMP $42,381.00 7341 CMC STRUCTURAL $83,626.60 7341 COBB MECHANICAL $1,532,813.36 7341 COLLEY WATERPROOFING $147,147.11 7341 COMET SIGNS LLC $179,940.00 7341 COMMERCIAL FRAMING S $546,346.00 7341 CONCHO VALLEY DOOR, HUB WO $21,366.00 7341 CONTECH BRIDGE $22,300.00 7341 CONVERGINT TECHNOLOG $12,748.96 7341 CORE SAFETY GROUP LL $14,237.87 7341 CRAIGS DIRT SERVICE, $85,089.85 7341 CRC LANDSCAPING AND $65,719.00 7341 CTO INC HUB WO $250,382.82 7341 D&F INDUSTRIES, INC $2,122,786.00 7341 DALLAS DOOR & SUPPLY $8,079.00 7341 DEA SPECIALTIES CO., HUB WO $69,691.05 7341 DIVERSE ROOFING HUB HI $165,404.00 7341 DIVERSIFIED INTERIOR $817,658.74 7341 DMG MASONRY LTD $98,948.60 7341 DMI TECHNOLOGIES, IN HUB WO $227,720.00 7341 DONALD DAY INC HUB HI $181,058.00 7341 DRP GROUP, LLC HUB HI $363,946.00 7341 DYNAMIC SYSTEMS, INC $1,551,317.00 7341 EARTHTONES LANDSCPIN $384,067.90 7341 EBERLE MATERIALS INC $60,349.00 7341 EGR MILLWORK $126,658.41 7341 ELROD ENTERPRISES $7,410.00 7341 ENGINEERED WALL SYST $40,548.85 7341 ENVIRO SERVICES, INC HUB WO $76,676.00 7341 EVANS ENVIRONMENTAL $2,725.00 7341 FABULOUS FLOORS, INC $296,173.00 7341 FACILITY SOLUTIONS G $1,630.00 7341 FINLEY TERMITE & PES $659.50 7341 FIREMANS PAVING & SU HUB HI $3,370.00 7341 FISK ELECTRIC COMPAN $43,813.60 7341 FOREMOST PAVING, INC $170,479.66 7341 GARICK ELECTRICAL & $5,571,375.00 7341 GOLDEN CONCRETE L.L. $292,692.00 7341 GORMAN MOISTURE PROT $373,296.00 7341 H2IGROUP $1,388,805.25 7341 HAGLER & KERR, LLC HUB AI $208,332.15 7341 HALDEMAN-HOMME, INC. $909,086.00 7341 HANDRAIL DESIGN, INC $104,855.11 7341 HARRIS ACOUSTICS, LT $1,162,241.67 7341 HARRISON ROOFING SUP $1,214,926.14 7341 HOUSTON CHEM SAFE, I HUB WO $86,946.58 7341 HOWARD-MCKINNEY INC. $70,185.17 7341 HUFCOR INC $2,665.35 7341 INDUSTRY JUNCTION, I HUB HI $48,078.14 7341 INTEGRATED AV SYSTEM $322,301.80 7341 IRWIN STEEL, INC. $139,590.15 7341 J S J RODRIGUEZ, INC HUB HI $41,308.35 7341 J. SALAZAR CONSTRUCT HUB HI $87,128.37 7341 JEFF EUBANK ROOFING $265,388.00 7341 JOHNSON & SONS, INC. HUB WO $10,005.40 7341 JORDAN FOSTER CONSTR $6,650.00 7341 K & M ELEVATOR, LLC HUB WO $178,062.00 7341 KELLEY BROS. OF ARIZ $62,793.00 7341 KLINGER SPECIALTIES $18,096.00 7341 KOVACH $802,845.00 7341 L & J DESIGNS, LLC HUB WO $257,023.89 7341 L & L ASPHALT CORPOR $11,288.70 7341 L.H. LAND PAINTING C HUB WO $13,060.60 7341 LANTEK AUDIO, VIDEO HUB HI $229,548.78 7341 LARRY'S INTERIORS, I $7,037.00 7341 LCR CONTRACTORS, LLC $28,562.40 7341 LEVEL ONE TECHNOLOGI $67,177.18 7341 LIMON MASONRY LLC HUB HI $122,366.50 7341 LUNDY SERVICES, LLC $36,849.55 7341 MAREK BROTHERS $214,914.28 7341 MASONRY COSMETICS, I $102,132.50 7341 MCKINNEY DRILLING CO $30,583.00 7341 METALRITE, INC. $29,698.70 7341 MID-SOUTH FIRE SOLUT $162,266.52 7341 MID-WEST GLASS $672,520.32 7341 MIMBELA CONSTRUCTION $627,948.00 7341 MODSPACE $8,626.55 7341 MOORECO, INC. $2,020.00 7341 MORROW EQUIPMENT CO. $26,958.05 7341 MOSBY MECHANICAL CON $160,984.50 7341 MYREX INDUSTRIES $118,444.66 7341 NEW K-STONE MANAGEME HUB WO $14,096.25 7341 NOVA LANDSCAPE GROUP HUB AS $81,810.00 7341 NOW SPECIALTIES, INC $176,467.00 7341 OSBURN CONTRACTORS, $604,380.00 7341 PALMER STEEL SUPPLIE $650,383.54 7341 PANHANDLE FIRE PROTE $139,275.00 7341 PDV ASSOCIATES, INC. HUB WO $225,156.00 7341 PERFORMANCE GLASS & HUB HI $238,685.00 7341 PETERSON CONTRACTORS $7,200.00 7341 PETTY'S IRRIGATION & $25,673.00 7341 PIONEER FASTENERS & HUB WO $16,434.84 7341 POLK MECHANICAL COMP $1,696,594.33 7341 PRECISE CONCRETE, LL $14,391.02 7341 PRO-BEL ENTERPRISES $3,510.00 7341 PROSOUND, INC. HUB WO $19,300.80 7341 PROTECH ROOFING SYST HUB HI $197,616.00 7341 PTS SERVICE HUB WO $75,000.00 7341 RALPH RUBY LANDSCAPI $21,027.00 7341 RAY NOTEBOOM PAINT C $21,727.70 7341 RDL II, INC. $26,623.00 7341 REID CONSTRUCTION, I $9,118.00 7341 RGV ALLIANCE CONSTRU HUB HI $151,852.20 7341 RGV REPROGRAPHICS, I HUB WO $2,075.33 7341 RIO ELEVATOR COMPANY $11,519.05 7341 ROMAR SUPPLY, INC. HUB WO $49,288.47 7341 ROOFTOP ANCHOR, INC. $7,800.00 7341 RUIZ-BOYTER CONSTRUC HUB HI $58,151.79 7341 S & S ROOFING, INC. $1,804.00 7341 SAFEGUARD US INC. $31,063.67 7341 SANCHEZ CONSTRUCTION HUB HI $48,871.80 7341 SANSING ELECTRIC $1,770,294.60 7341 SEPTH GROUP, LLC HUB BL $45,172.50 7341 SHADROCK & WILLIAMS HUB WO $231,480.00 7341 SIEMENS BUILDING TEC $503,762.17 7341 SIEMENS INDUSTRY INC $27,068.39 7341 SIEMENS INDUSTRY, IN $115,912.95 7341 SIMPLEXGRINNELL LP $460,824.50 7341 SMITH INTERIORS CONS HUB BL $77,665.30 7341 SMITH SECKMAN REID, $8,580.00 7341 SOUTHERN LANDSCAPES $3,605.00 7341 SOUTHWEST DECOR EL P HUB HI $33,098.00 7341 SPECTRUM RESOURCE GR HUB AS $30,738.70 7341 STEEL SPECIALTIES, I HUB HI $178,267.00 7341 SUNLIGHT ENTERPIRSES HUB HI $5,472,492.00 7341 SUPERIOR CONTRACTING $35,887.00 7341 SUPREME FIXTURE COMP $8,687.00 7341 SWANSON CONSTRUCTION $18,833.80 7341 SWIMEX $20,687.50 7341 SYNERGY SPACE SOLUTI HUB WO $118,896.00 7341 SYSTECH SYSTEMS $211,618.30 7341 TBS SPECIALTIES DIRE $9,448.70 7341 TDA, INC. HUB WO $10,813.00 7341 TEJAS INFRASTRUCTURE HUB HI $117,097.59 7341 TEXAS AIR PRODUCTS L $4,129.00 7341 TEXAS COMMERCIAL GLA $22,550.40 7341 TEXAS SAFFIRE, L.L.C $143,580.00 7341 THE BOSWORTH COMPANY $153,256.85 7341 THE BRANDT COMPANIES $1,722,138.00 7341 THE HALLGREN COMPANY $181,972.50 7341 THE HOLBROOK COMPANY $60,379.00 7341 THE IMPROVE GROUP, I $31,846.50 7341 THYSSENKRUPP $57,451.00 7341 THYSSENKRUPP ELEVATO $249,367.00 7341 TLC INC $136,171.15 7341 TOMMY WILLIAMS DRYWA $154,723.54 7341 TRI DAL UTILITIES LT $21,823.00 7341 TRINITY DRYWALL $639,888.00 7341 TRITON SUPPLY, INC. HUB WO $96,095.15 7341 TROXELL COMMUNICATIO $378,367.90 7341 TRW MODERNFOLD COMPA $5,715.70 7341 TSI COMMERCIAL FLOOR $84,286.00 7341 UNIVERSAL TIME EQUIP $24,646.30 7341 VALLEY GARDEN CENTER $147,591.35 7341 VEMAC, INC. VENEGAS $5,818.00 7341 VINTAGE TILE & STONE HUB HI $6,014.45 7341 VIVA RAILINGS, LLC HUB AS $150,957.00 7341 W.E. IMHOFF & CO., I $6,012.61 7341 WINSTON WATER COOLER HUB WO $75,685.63 7341 WON-DOOR CORP $1,430.90 7341 WOODWRIGHT HARDWOOD HUB WO $29,479.00 7341 WRIGHT WAY INSULATIO HUB WO $194,873.01 7341 ZTEX CONSTRUCTION, I HUB HI $40,213.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $48,689,025.06 TOTAL OF EXPENDITURES WITH HUBS $12,291,206.24 TOTAL OF EXPENDITURES WITH NON HUBS $36,397,818.82 _______________ TOTAL OF BUILDING CONSTRUCTION $48,689,025.06 ********* PROFESSIONAL SERVICES : 7256 4B TECHNOLOGY GROUP, HUB WO $5,705.00 7256 AAN GARRETT-COLEMAN HUB WO $4,314.00 7256 ADAMS CONSULTING ENG $274.95 7256 ALAMO ARCHITECTS, IN $47,100.00 7256 CHARLES GOJER & ASSO HUB HI $33,675.00 7256 CLAYMOORE ENGINEERIN $3,300.00 7256 CNG ENGINEERING, PLL HUB BL $39,135.00 7256 COKER ENGINEERING $2,400.00 7256 DATACOM DESIGN GROUP HUB WO $44,073.73 7256 DATUM-GOJER ENGINEER HUB HI $35,666.13 7256 FACILITIES PROGRAMMI $65,920.00 7256 FACILITY PERFORMANCE $5,040.00 7256 GARABEDIAN ASSOCIATE $12,253.20 7256 GL PLANNING & DESIGN $44,429.24 7256 INTELLIGENT ENGINEER HUB HI $59,315.00 7256 JAMES POLE IRRIGATIO $4,175.00 7256 JORGE PEREZ CONSULTI HUB HI $10,079.00 7256 JOSE I. GUERRA, INC. HUB HI $104,236.52 7256 JQ INFRASTRUCTURE, L HUB AS $8,166.68 7256 JSA ARCHITECTS $30,481.33 7256 KDC ASSOCIATES HUB WO $9,000.00 7256 PROJECT COST RESOURC HUB WO $3,637.00 7256 QUANTUM ENGINEERING HUB HI $7,913.14 7256 RIO DELTA SURVEYING $7,250.00 7256 SHAH, SMITH & ASSOCI HUB AS $33,040.00 7256 SPECTRUM IRRIGATION $800.00 7256 SSP DESIGN LLC $26,414.60 7256 STUDIO D CONSULTING HUB WO $1,495.00 7256 TEN EYCK LANDSCAPE A HUB WO $6,964.00 7256 VANDERGRIFF GROUP AR $20,358.09 7256 YAGGI ENGINEERING, I HUB WO $12,435.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $689,046.61 TOTAL OF EXPENDITURES WITH HUBS $418,850.20 TOTAL OF EXPENDITURES WITH NON HUBS $270,196.41 _______________ TOTAL OF PROFESSIONAL SERVICES $689,046.61 720 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 $240.00 7266 DURASERV CORP $1,763.50 7266 INT IN GREG'S OVERH $2,251.06 7266 INT IN TEXAS QEI LL $1,400.00 7266 MODERN DOOR AND EQUI $704.00 7266 PP CAPITOLHAND $350.00 7266 SQ SQ DOUG CONZATT $4,857.13 7266 SVM TERMINIX INTL $1,158.00 7266 TDINDUSTRIES - NTS $639.68 7266 THE BOSWORTH COMPANY $3,254.73 7266 WORLDWIDE PEST CONTR $2,828.00 7338 DIXIE ELECTRIC $294.92 7338 HINES POOL AND SPA $507.21 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $21,514.23 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $21,514.23 _______________ TOTAL OF SPECIAL TRADE $21,514.23 ********* OTHER SERVICES : 7211 AMAZON.COM XG3GL6E83 $127.40 7211 AMZN MKTP US 1O5EA12 $59.96 7211 LONGHORN TROPHIES $357.50 7211 THE NATIONAL ALLIANC $59.00 7240 HIGHEREDJOBS.COM $345.00 7240 INT IN BEST HIRES L $395.00 7243 AMZ AWS TRAINING $0.00 7243 AUSTIN AMER STATESMA $14.99 7243 CEU.COM $4.95 7243 CFA INSTITUTE $896.40 7243 CTR EXEC & PROF DEV $2,550.00 7243 ESRI $1,950.00 7243 FREDPRYOR CAREERTRAC $199.00 7243 GENERAL ASSEMBLY $250.00 7243 GET CERTIFIED AHEAD $39.99 7243 GLEIM PUBLICATIONS I $124.95 7243 GRAPHICS PRESS ET $420.00 7243 IIA/CPCU INSTITUTE $828.45 7243 INT IN NEW HORIZON $3,087.00 7243 INT IN PATTERNSHIFT $3,705.00 7243 KAPLAN-JYMONK-DEARBO $670.49 7243 NACUA $530.00 7243 NACUBO $357.00 7243 NAHQ $861.00 7243 ONLC TRAINING CENTER $595.00 7243 PAYPAL CTCRIMS $40.00 7243 PAYPAL EVERYDAYPHO $325.00 7243 PAYPAL FINTREEEDUC $550.00 7243 PAYPAL SPEEDYSKILL $249.00 7243 PPDM ASSOCIATION $500.00 7243 SAFETY UNLIMITED INC $648.70 7243 SOCIETYFORHUMANRESOU $229.00 7243 SP COBRAMAN $79.95 7243 STRAFFORD PUBLICATIO $297.00 7243 TEXAS CONFERENCE FOR $100.00 7243 THE NATIONAL ALLIANC $445.00 7253 CONTESSA GALLERY & F $80.00 7262 2COCOM XTOOLS.PRO $224.08 7262 AVANGATE.COM -$17.08 7262 CRESCENDO INTERACTIV $650.00 7262 EXTENSIGEOEXPRESS ST $400.00 7262 INT IN HOME TEAM SE $7,820.40 7262 INT IN TRC CONSULTA $2,079.00 7262 PEAK UPTIME $1,440.00 7262 SHI GOVERNMENT SOLUT HUB AS $248.82 7267 AVITECTURE INC $4,259.38 7267 INT IN PHILOXENUS I $150.00 7267 NETSYNC NETWORK HUB HI $13,027.71 7267 SHI GOVERNMENT SOLUT HUB AS $3,358.28 7267 SONIC FOUNDRY -$2,500.00 7271 INT IN CHENAULT WOR $680.00 7271 INTUIT IN JUST TRE $3,175.70 7273 4IMPRINT $4,648.93 7273 ALPHAGRAPHICS WEST H $254.87 7273 AMSTERDAM PRNT & LIT $2,116.23 7273 CAPITAL PRINTING CO $856.26 7273 FASTSIGNS $73.69 7273 FEDEX OFFIC228000022 $147.00 7273 MILLER IMAGING & DIG $112.00 7273 PAYPAL AG WEST HOU $227.37 7273 PAYPAL B MALONEY $150.00 7273 PRECISION CAMERA - T $22.17 7273 SMARTPRESS.COM $337.29 7273 THE GALLERY COLLECTI $150.34 7273 USPS PO 4804030130 $660.00 7273 VISTAPR VISTAPRINT.C $141.23 7275 DNH GODADDY.COM $63.51 7275 DREAMHOST DH-FEE.CO $165.00 7275 DROPBOX MGVGTWVFHKLS $127.80 7275 RACKSPACE CLOUD $924.15 7275 SONIC FOUNDRY $5,000.00 7276 ATT BILL PAYMENT $195.00 7276 ATT BUS PHONE PMT $1,063.76 7276 BVD BEENVERIFIED.COM $0.00 7276 CKO WWW.ISTOCKPHOTO. $2,388.00 7276 COMCAST HOUSTON CS 1 $2,398.06 7276 DTV DIRECTV SERVICE $304.46 7276 ISSUU $420.00 7276 LEXISNEXIS RISK SOL $622.65 7276 LOGIX INTERMEDIATE $9,630.98 7276 MAILCHIMP MONTHLY $923.19 7276 NEW YORK TIMES DIGIT $195.00 7276 OTI OPEN TEXT INC $169.85 7276 PACER800-676-6856IR $117.70 7276 PS UT 2019PS 297 $59.14 7276 REI PAYMENT CENTER $19,597.20 7276 SLING.COM $29.99 7276 SMK SURVEYMONKEY.COM $409.34 7276 SPECTRUM $1,206.30 7276 SXM SIRIUSXM.COM/ACC $359.94 7276 THOMSON WEST TCD $22,388.27 7276 TWC TIME WARNER CABL $810.23 7276 VZWRLSS MY VZ VB P $1,215.03 7277 ARAMARK UNIFORM $13,346.61 7277 BESTFACILIT $288.40 7277 SQ SQ R&G WINDOW C $13,561.25 7277 UNIFIRST CORPORATION $662.00 7281 AFP CAREER CENTER $345.00 7281 ASIAN CHAMBER $250.00 7281 DICE CAREER SOLUTION $395.00 7281 HIGHEREDJOBS.COM $690.00 7281 HOUSTON MINORITY SUP $425.00 7281 INDEED $199.25 7281 LINKEDIN 4879947873 $1,645.47 7281 LINKEDIN 5050084144 $3,543.96 7281 LINKEDIN 5179681554 $1,115.24 7281 LINKEDIN-486 7493214 $370.74 7281 LINKEDIN-493 3601314 $1,046.42 7281 LINKEDIN-495 2890164 $1,640.73 7281 LINKEDIN-500 4990604 $1,574.07 7281 LINKEDIN-503 7718534 $2,231.80 7281 LINKEDIN-505 8591514 $2,097.54 7281 LINKEDIN-510 0094154 $2,345.16 7281 LINKEDIN-510 1385264 -$36.30 7281 LINKEDIN-513 2691404 $2,163.04 7281 LINKEDIN-513 7835494 -$33.48 7281 LINKEDIN-515 9044104 $1,015.38 7281 LINKEDIN-519 6793664 $1,063.42 7281 MONOGRAM LADY LLC $77.90 7281 PAYPAL DALLASCHAPT $200.00 7281 THE PROJECT MANAGEME $395.00 7281 THE STUDIO $1,690.00 7281 WWW.GLASSDOOR.COM $0.00 7281 YP ADVERTISING PYMN $52.17 7284 DRILLINGINFO $35.00 7284 KOFILE SYSTEMS, INC. $124.00 7286 UPS 000000R377A8369 $73.24 7299 ADOBE STOCK $19.99 7299 CAREY OF AUSTIN $0.00 7299 CHARIOTS FOR HIRE $700.00 7299 ELECTRA LINK, INC $660.00 7299 JOHNSON CONTROLS SS $1,686.32 7299 LEXISNEXIS RISK SOL $29.69 7299 MOVING SOLUTIONS DAL HUB WO $5,193.63 7299 PACER800-676-6856IR $75.50 7299 PAYPAL RIGHTTIMESO $1,850.00 7299 PUBLICDATA.COM $500.00 7299 ROCKY FORD MOVING VA $3,741.00 7299 SAFEGUARD METAL BUIL $200.00 7299 SVM TERMINIX INTL $144.00 7299 TYCOINTEGRATEDSECURI $1,505.00 7299 WORKPLACE RESOURCE L HUB WO $13,970.84 7367 CAMPBELL APPLIANCEHE $577.00 7367 CFI MECHANICAL INC $558.50 7367 CUMMINS INC - 94 $1,964.00 7367 ELECTRA LINK, INC $2,818.00 7367 FIRETRON INC $600.00 7367 GE APPLIANCE PARTS # $144.96 7367 INT IN GREG'S OVERH $824.28 7367 MCCOYS LAWN EQUIPMEN $6.50 7368 AUTOZONE #1346 $27.95 7368 AUTOZONE #1581 $428.95 7368 CHAPARRAL TIRE GUYS $95.00 7368 DISCOUNT-TIRE-CO TXC $479.50 7368 DISCOUNT-TIRE-CO TXM $1,170.25 7368 FIRESTONE22497 $149.11 7368 INT IN SPILLAR CUST $3,100.00 7368 MID TEX PARTS AND SE $65.05 7368 MIDLAND FRAME & WHEE $79.50 7368 MIDLAND YAMAHA LLC $99.32 7368 ROGERS FORD SALES, I $1,845.46 7368 TOYOTA OF MIDLAND $564.10 7368 VILLAGE CAR WASH X- $133.95 7516 AT&T BILL PAYMENT $513.61 7516 ATT BILL PAYMENT $141.14 7516 SPOK INC $18.00 7516 TRACFONE AIRTIME $224.82 7516 VZWRLSS IVR VB $242.63 7526 BOYDSTUN PEST CONTRO $240.00 7526 REPUBLIC SERVICES TR $2,646.20 7526 SECURED DOCUMENT SHR $645.00 7526 TEXAS DISPOSAL SYSTE $532.00 7526 WASTE MGMT WM EZPAY $1,668.79 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $245,122.50 TOTAL OF EXPENDITURES WITH HUBS $35,799.28 TOTAL OF EXPENDITURES WITH NON HUBS $209,323.22 _______________ TOTAL OF OTHER SERVICES $245,122.50 ********* COMMODITY PURCHASING : 7300 AMAZON.COM -$352.56 7300 AMAZON.COM 4P1A83FO3 $50.16 7300 AMAZON.COM 915SL6IJ3 $62.86 7300 AMAZON.COM AMZN.COM/ -$251.49 7300 AMAZON.COM CI1VG4GU3 $121.55 7300 AMAZON.COM DM2HB4BX3 $125.35 7300 AMAZON.COM GC3T81JO3 $8.85 7300 AMAZON.COM I50CO9W53 $20.51 7300 AMAZON.COM LF1VL8P33 $33.01 7300 AMAZON.COM LN71T08G3 $38.92 7300 AMAZON.COM MA03H99G2 $40.68 7300 AMAZON.COM MA36Q4RL2 $342.72 7300 AMAZON.COM MA4GU8IX3 $25.25 7300 AMAZON.COM MA6SZ05E1 $209.09 7300 AMAZON.COM MA8TB0HW0 $79.74 7300 AMAZON.COM MU9T78Z33 $24.99 7300 AMAZON.COM N05729PB3 $1,064.34 7300 AMAZON.COM PG4T41U23 $387.48 7300 AMAZON.COM Q15ZH0JK3 $46.20 7300 AMAZON.COM T04R173B3 $192.25 7300 AMAZON.COM TE64R88V3 $122.56 7300 AMAZON.COM WV1AC90U3 $62.96 7300 AMAZON.COM XA17379B3 $27.76 7300 AMAZON.COM Z354W6JC3 $12.57 7300 AMAZON.COM ZV7RV84Y3 $12.30 7300 AMZN MKTP US 1J3LM9J $228.99 7300 AMZN MKTP US 4948N2E $94.95 7300 AMZN MKTP US 514MV13 $38.83 7300 AMZN MKTP US 5X7QL3B $51.94 7300 AMZN MKTP US 7S0KR5X $28.37 7300 AMZN MKTP US 8921Y0B $44.95 7300 AMZN MKTP US 8M84G3R $178.07 7300 AMZN MKTP US 9H4K69E $39.23 7300 AMZN MKTP US 9N2U044 $99.95 7300 AMZN MKTP US A56NV1G $203.58 7300 AMZN MKTP US D84LM98 $52.92 7300 AMZN MKTP US EB4J431 $31.28 7300 AMZN MKTP US F892G6Y $110.18 7300 AMZN MKTP US GB1AB1Y $75.94 7300 AMZN MKTP US GM06X2U $59.30 7300 AMZN MKTP US IE1AZ8P $42.95 7300 AMZN MKTP US IP0H53T $89.75 7300 AMZN MKTP US JZ2IJ1O $23.97 7300 AMZN MKTP US KG22O2Q $20.24 7300 AMZN MKTP US KN06F4R $26.97 7300 AMZN MKTP US KO4PE2U $53.81 7300 AMZN MKTP US LQ0BO7S $14.41 7300 AMZN MKTP US 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$342.21 7300 GREATLAND.COM $305.75 7300 HITCH 73001750630000 $102.26 7300 HOLMESCUSTOM.COM $54.90 7300 IMPRESSIONS MARKETIN $289.68 7300 LIGHT BULB DEPOT 33 $108.36 7300 LIMITED PAPERS $132.72 7300 NATIONAL PEN CO LLC $268.35 7300 NEWBART PRODUCTS $447.00 7300 OFFICE DEPOT #1079 $179.97 7300 OFFICE DEPOT #2157 $21.66 7300 OFFICE DEPOT #2748 -$3.09 7300 OFFICE DEPOT #282 $174.93 7300 OFFICE DEPOT #406 $16.99 7300 OFFICEMAX/DEPOT 6253 $670.60 7300 PCNAMETAG INC PCNAME $613.57 7300 RANDALLS #2471 $43.45 7300 SOUTHWESTERN ELECTRI $831.42 7300 SPIRAL BINDING LLC $166.60 7300 STAMPS.COM $122.98 7300 TAB PRODUCTS $354.59 7300 TROY GROUP, INC. $250.00 7300 USPS PO 4804030130 $110.00 7300 WAL-MART #1221 $58.65 7300 WAL-MART #5889 $85.65 7304 BREED & COMPANY 1 $6.59 7312 AMZN MKTP US A56NV1G $203.58 7328 AMAZON.COM I03P088U3 $30.72 7328 AMZN MKTP US -$38.45 7328 AMZN MKTP US 9T3Y92F $842.38 7328 AMZN MKTP US GY39B2R $58.98 7328 AMZN MKTP US QP61P1D $467.98 7328 AMZN MKTP US RP8YH0F $38.45 7328 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7334 AMAZON.COM NX8L02NP3 $239.84 7334 AMAZON.COM RC9GJ7JG3 $259.00 7334 AMAZON.COM XC71R0MV3 $102.43 7334 AMZN MKTP US -$135.98 7334 AMZN MKTP US 4X6I23A $20.98 7334 AMZN MKTP US 7Q5IA57 $108.22 7334 AMZN MKTP US 7T6AZ97 $206.17 7334 AMZN MKTP US A56NV1G $203.58 7334 AMZN MKTP US A69GN4T $206.17 7334 AMZN MKTP US B14I68M $26.96 7334 AMZN MKTP US BE6L832 $169.90 7334 AMZN MKTP US DC6V77N $719.97 7334 AMZN MKTP US DZ5KA8P $47.60 7334 AMZN MKTP US EF0NK84 $301.68 7334 AMZN MKTP US LK12Y0N $29.98 7334 AMZN MKTP US M18Y313 $250.00 7334 AMZN MKTP US MA2C44W $1,269.00 7334 AMZN MKTP US MA8XV48 $149.95 7334 AMZN MKTP US MO18280 $463.21 7334 AMZN MKTP US MO1XS4C $19.99 7334 AMZN MKTP US MO3DO6T $131.23 7334 AMZN MKTP US MO3ZY1E $69.95 7334 AMZN MKTP US MO5LC4N $58.91 7334 AMZN MKTP US MO5NY1Q $55.99 7334 AMZN MKTP US RU8UE21 $60.97 7334 AMZN MKTP US S39WB92 $41.86 7334 AMZN MKTP US V776O2W $44.98 7334 AMZN MKTP US W64YX6C $41.76 7334 AMZN MKTP US XF11G7C $408.00 7334 AMZN MKTP US ZQ3HD4F $227.28 7334 AUSTIN SUNSHADES WIN $2,092.94 7334 BEYOND GRAPHICS INC $517.00 7334 BOOT BARN #241 $379.96 7334 CDW GOVT #TTH4975 $455.02 7334 DAVIS & STANTON $21.00 7334 DISPLAYS2GO $787.94 7334 DIXIE FLAG AND BANNE $4,239.20 7334 G2 REVOLUTION LLC $49.00 7334 GALLS $978.60 7334 GREY MULE TASTING RO $1,500.00 7334 GT DISTRIBUTORS RETA $224.97 7334 HOLMESCUSTOMPRODUCT $182.45 7334 INT IN SAFE RESCUE, $200.00 7334 LLBEAN-DIRECT $2,366.61 7334 METALS 4 U INC A $65.01 7334 NPI/RAM MOUNTS $52.69 7334 OFFICE DEPOT #2748 $40.58 7334 OFFICE DEPOT #282 $152.98 7334 OFFICEWISE FURN & SU $1,938.72 7334 RC HEALTH SERVICES I $860.00 7334 RESCUEGEAR, INC $39.95 7334 SCHOOL OUTFITTERS $259.07 7334 TACTICALGEAR.COM -$78.00 7334 THE HOME DEPOT 6553 $207.77 7334 THE MEDALCRAFT MINT, $1,645.50 7334 TODAY'S BUSINESS SOL HUB HI $29.99 7334 WAYFAIR WAYFAIR $176.44 7334 WORKPLACE RESOURCE L HUB WO $1,782.12 7335 AMAZON.COM -$96.08 7335 AMAZON.COM 0M4W24K03 $35.52 7335 AMAZON.COM 116H66R13 $19.99 7335 AMAZON.COM 1I2MW3N13 $28.31 7335 AMAZON.COM 1I2RL9FW3 $132.99 7335 AMAZON.COM 3383K8Z43 $76.16 7335 AMAZON.COM 4713K58T3 $386.16 7335 AMAZON.COM 774T12MJ3 $54.99 7335 AMAZON.COM 7R78312S3 $99.98 7335 AMAZON.COM 8V3IM5XN3 $14.71 7335 AMAZON.COM 944CM9G03 $12.99 7335 AMAZON.COM BQ23G3V53 $74.98 7335 AMAZON.COM CP0N60SQ3 $90.57 7335 AMAZON.COM DE2LD22B3 $96.07 7335 AMAZON.COM K04Y85JY3 $103.74 7335 AMAZON.COM MA17N3SL2 $39.00 7335 AMAZON.COM MA4GU8IX3 $25.25 7335 AMAZON.COM MA6SZ05E1 $209.09 7335 AMAZON.COM MA88187E1 $499.90 7335 AMAZON.COM MO2VG63C1 $104.88 7335 AMAZON.COM MO5VX36X2 $119.00 7335 AMAZON.COM MO6D35M91 $87.21 7335 AMAZON.COM MO9MR5K92 $229.99 7335 AMAZON.COM OO8UQ7UL3 $119.97 7335 AMAZON.COM PG4T41U23 $193.74 7335 AMAZON.COM RW68C53G3 $293.49 7335 AMAZON.COM TH4249SA3 $99.99 7335 AMAZON.COM WF0FK6Z63 $152.99 7335 AMAZON.COM WK1P21523 $30.47 7335 AMAZON.COM WV5YB5O13 $278.00 7335 AMZ BULB-AMERICA $1,256.86 7335 AMZ C2G $267.97 7335 AMZN MKTP US -$159.70 7335 AMZN MKTP US 467IN03 $494.85 7335 AMZN MKTP US 480KA8I $518.97 7335 AMZN MKTP US 489L73P $895.95 7335 AMZN MKTP US 4V4351X $389.80 7335 AMZN MKTP US 6H5RA4L $485.47 7335 AMZN MKTP US 6U5E60W $13.69 7335 AMZN MKTP US 989FH81 $89.95 7335 AMZN MKTP US 9E9D80H $129.87 7335 AMZN MKTP US 9Q56L7E $22.75 7335 AMZN MKTP US AH2U950 $29.99 7335 AMZN MKTP US CJ6LM0C $116.88 7335 AMZN MKTP US DX5AA0Q $178.11 7335 AMZN MKTP US E801T5N $34.47 7335 AMZN MKTP US GW5EE2U $7.99 7335 AMZN MKTP US IP0H53T $89.75 7335 AMZN MKTP US IR50K1P $24.99 7335 AMZN MKTP US KR35R7U $19.98 7335 AMZN MKTP US KX5AK5S $125.38 7335 AMZN MKTP US MA04R1X $419.00 7335 AMZN MKTP US MA1287U $75.59 7335 AMZN MKTP US MA4578Q $139.95 7335 AMZN MKTP US MA6107V $89.97 7335 AMZN MKTP US MO18280 $463.21 7335 AMZN MKTP US MQ80E1Y $76.96 7335 AMZN MKTP US OZ9K705 $163.62 7335 AMZN MKTP US PQ7750B $12.00 7335 AMZN MKTP US PZ7PA00 $11.23 7335 AMZN MKTP US RU8UE21 $60.97 7335 AMZN MKTP US S39WB92 $59.99 7335 AMZN MKTP US TY1OA34 $179.28 7335 AMZN MKTP US U22Z79Z $36.98 7335 AMZN MKTP US UL2MS9Y $132.69 7335 AMZN MKTP US W64YX6C $36.99 7335 AMZN MKTP US WH8Q303 $286.75 7335 AMZN MKTP US XM2YM5T $21.98 7335 AMZN MKTP US XZ1UX7I $36.90 7335 AMZN MKTP US ZJ4326A $29.97 7335 CABLEXPRESSCORP CXTE $1,987.48 7335 CDW GOVT #TXB3081 $296.24 7335 CDW GOVT #TZN6773 $1,379.72 7335 CDW GOVT #VGT6865 $216.03 7335 CDW GOVT #VJF4200 $145.58 7335 CDW GOVT #WCT2689 $88.57 7335 DMI DELL HIGHER EDU $8,510.83 7335 FS COM INC $563.00 7335 HP HP.COM STORE $106.95 7335 JOU CAMPUSCOMPUTER HUB WO $416.00 7335 SHI GOVERNMENT SOLUT HUB AS $2,409.06 7380 APL ITUNES.COM/BILL -$8.25 7380 APL ITUNES.COM/BILL $108.24 7380 ASSETWORKS LLC $1,515.01 7380 BOX BOX.NET BUS SRVC $225.00 7380 BOX, INC. $30.00 7380 CHERWELL SOFTWARE -$845.00 7380 CKO WWW.ISTOCKPHOTO. $325.00 7380 CLOUD4J-REPORT BUILD $75.00 7380 COLOR GRADING LLC $69.00 7380 CONVERGEONE INC $3,900.00 7380 CRESCENDO INTERACTIV $650.00 7380 DMI DELL HIGHER EDU $6,934.11 7380 DRI VMWARE $159.99 7380 DUO COM $600.00 7380 FXFACTORY $49.00 7380 GITHUB $300.00 7380 HEROKU AUG-29071297 $12.75 7380 HEROKU AUG-29671659 $12.25 7380 HEROKU JUL-28240017 $25.00 7380 HEROKU NOV-31957571 $25.00 7380 HEROKU OCT-30948673 $25.00 7380 HEROKU SEP-30098244 $25.00 7380 IDENTITY FINDER $2,811.90 7380 JETBRAINS AMERICAS I $626.50 7380 JOU CAMPUSCOMPUTER HUB WO $36.95 7380 JOU HIED HUB WO $8,196.34 7380 LIBERATED SYNDICATIO $85.26 7380 LIBERATED SYNDICATIO $20.00 7380 LUCIDCHART.COM/CHARG $107.40 7380 MAILCHIMP MONTHLY $248.99 7380 ONPAGE CORPORATION $251.88 7380 ONSITE AV SERVICE P HUB WO $3,929.45 7380 OTI OPEN TEXT INC $455.55 7380 PAYPAL GRAMMARLY $800.00 7380 PLURALSIGHT $5,554.93 7380 PORTSWIGGER LTD $3,192.00 7380 PREY, INC. $306.08 7380 REI MATTHEW BENDER & $340.00 7380 ROCKET SOFTWARE INC $34.29 7380 SAFE SOFTWARE INC $216.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,829.81 7380 SMARTFILE $750.00 7380 SMK SURVEYMONKEY.COM $1,283.11 7380 SQUARESPACE INC. $256.00 7380 STK SHUTTERSTOCK $53.04 7380 TAMOSOFT LIMITED $499.00 7380 VISUAL PARADIGM $828.00 7380 WAV NEWREACH $925.00 7380 WEB NETWORKSOLUTIONS $15.99 7406 ARAMARK HOUSTON OCS $9,331.99 7406 EMBASSY SUITES SAN M $142.60 7510 SHI GOVERNMENT SOLUT HUB AS $4,257.40 7517 AMAZON.COM MA7I92TM0 $571.52 7517 AMZN MKTP US MA4VX3S $153.42 7517 AMZN MKTP US MO13K1A $97.00 7517 CDW GOVT #TMP0777 $389.58 7517 ONSITE AV SERVICE P HUB WO $1,692.94 7517 SHI GOVERNMENT SOLUT HUB AS $2,878.40 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $145,032.22 TOTAL OF EXPENDITURES WITH HUBS $27,458.46 TOTAL OF EXPENDITURES WITH NON HUBS $117,573.76 _______________ TOTAL OF COMMODITY PURCHASING $145,032.22 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.