HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 227 COURT OF APPEALS - SEVENTH COURT 227 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 227 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $4,596.00 7242 ANDREWS AND ASSOCIAT $24,000.00 7273 TL ABBOTT INVESTMENT $120.00 7273 ZIP PRINT $753.00 7276 ALM MEDIA LLC $299.88 7276 RELX INC DBA LEXISNE $10,920.00 7276 THOMSON REUTERS $340.00 7281 AMARILLO GLOBE NEWS $860.00 7281 YOURMEMBERSHIP COM I $1,049.00 7286 FEDERAL EXPRESS CORP TC $8.30 7299 ROCHESTER ARMORED CO $640.86 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $43,587.04 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $43,587.04 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8.30 _______________ TOTAL OF OTHER SERVICES $43,578.74 ********* COMMODITY PURCHASING : 7300 FOUST INC DBA WHITNE $664.90 7300 GENERAL OFFICE SUPPL HUB WO $6,945.82 7300 GRAINGER $207.30 7300 SUPPLY CHIMP $101.99 7300 VERTICLE CULINARY SO $349.98 7334 BEST BUY BUSINESS AD $5,964.75 7334 BRIAN P QUINN $1,143.28 7334 GENERAL OFFICE SUPPL HUB WO $46.47 7334 JUDY C PARKER $2,250.00 7334 LAWRENCE M DOSS $2,475.63 7334 OFFICE DEPOT INC $2,253.87 7334 PREMIER ALARM SOLUTI $649.98 7334 TASCOSA OFFICE MACHI $123.25 7377 ANDREWS AND ASSOCIAT $6,859.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $30,037.15 TOTAL OF EXPENDITURES WITH HUBS $6,992.29 TOTAL OF EXPENDITURES WITH NON HUBS $23,044.86 _______________ TOTAL OF COMMODITY PURCHASING $30,037.15 **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.