HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 455 RAILROAD COMMISSION OF TEXAS 455 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. 455 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 MCA COMMUNICATIONS I HUB HI $709.00 7340 RAY FEATHERSTON/DBA $398.00 7340 RCC II $160.00 7340 WALKERCOM INC HUB HI $889.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,156.00 TOTAL OF EXPENDITURES WITH HUBS $1,598.00 TOTAL OF EXPENDITURES WITH NON HUBS $558.00 _______________ TOTAL OF BUILDING CONSTRUCTION $2,156.00 ********* SPECIAL TRADE : 7266 ALL AMERICAN GENERAL $9,100.00 7266 BS NORTH LOOP WEST L $402.17 7266 J B INTERIORS HUB BL $24,990.00 7266 LARGIN CONSTRUCTION HUB WO $1,779.00 7266 RAMOS MONTERO ROOFIN $1,800.00 7266 TEXAS OIL ELECTRIC I $2,800.00 7266 THE TERMINIX INTERNA $648.00 7266 TOTAL ASSURANCE A/C $6,650.00 7266 $795.31 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $48,964.48 TOTAL OF EXPENDITURES WITH HUBS $26,769.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,195.48 _______________ TOTAL OF SPECIAL TRADE $48,964.48 ********* PROFESSIONAL SERVICES : 7256 BALCONES GEOTECHNICA HUB WO $81,758.00 7256 INCONTROL TECHNOLOGI HUB WO $315,878.95 7256 KLEINFELDER INC $208,367.54 7256 TERRACON CONSULTANTS $86,035.78 7256 TRC ENVIRONMENTAL CO $126,972.38 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $819,012.65 TOTAL OF EXPENDITURES WITH HUBS $397,636.95 TOTAL OF EXPENDITURES WITH NON HUBS $421,375.70 _______________ TOTAL OF PROFESSIONAL SERVICES $819,012.65 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $27.51 7204 ARTHUR J GALLAGHER R $70,754.00 7211 APP-ADTECH PROMOTION HUB WO $1,719.00 7211 AUSTIN SPECIALTY ADV HUB WO $1,297.50 7211 OFFICE DEPOT $20.78 7211 $185.00 7218 COMPLETE BOOK & MEDI HUB AS $288.00 7218 $745.87 7242 DLT SOLUTIONS LLC $45,698.42 7243 AUSTIN COMMUNITY COL $4,400.00 7243 BLAKE T ROHDE $22.98 7243 CORNELL UNIVERSITY $20,780.65 7243 CSA AMERICA INC $3,008.00 7243 DARLA CLOUD HUB WO $4,800.00 7243 ENERDYNAMICS CORP $1,475.00 7243 EXITCERTIFIED CORP $0.00 7243 GLOBAL RESOURCE SOLU $3,388.10 7243 GTS TECHNOLOGY SOLUT HUB WO $1,488.00 7243 J KENNEDY AND ASSOCI $4,770.00 7243 JESSICA RODRIGUEZ -$120.00 7243 JLH SEMINARS INTERNA $14,100.00 7243 LEARNING TREE INTERN $1,800.00 7243 NEW HORIZONS CLC OF $2,593.74 7243 THE MCCOMBS SCHOOL O $71,520.00 7243 THE UNIVERSITY OF TE $194,905.50 7243 TRC PIPELINE SERVICE $9,600.00 7243 WEI WANG $35.00 7243 $11,546.55 7253 BLACKLAND ENVIRONMEN $7,902.94 7253 CUETO CONSULTING & C $392,963.89 7253 GUIDEHOUSE LLP $382,200.00 7253 SENSE CORP $186,950.50 7253 THE GROUND WATER PRO $4,708,680.00 7253 WILSON ROBERTSON & C $850.00 7258 MARCELLA J SPRAGGINS $24,420.00 7262 ITC SYSTEMS (USA) IN $1,337.40 7262 PRESIDIO NETWORKED S $356.25 7262 SHI GOVERNMENT SOLUT HUB AS $855.00 7262 $100.00 7267 JEH-EAS INC D/B/A HUB WO $10,945.00 7267 NEURALOG INC $2,722.50 7267 PRESIDIO NETWORKED S $58,246.07 7267 TAVCO SERVICES INC $1,850.00 7271 COOKES LAWN CARE $2,400.00 7271 FAIRMONT LANDSCAPING HUB HI $4,200.00 7273 CANON USA INC $143.23 7273 GINTZLER INTERNATION $5,734.46 7273 NEUBUS INC $412,884.48 7273 PRECISION MICROGRAPH HUB WO $7,405.60 7273 STATE HOUSE PRINTING HUB HI $1,354.50 7273 TL ABBOTT INVESTMENT $123.00 7273 TL ABBOTT INVESTMENT TC $2,269.00 7273 XEROX CORPORATION $319.22 7273 $46.88 7274 EKHP CONSULTING LLC HUB WO $2,463.76 7275 ALLIED CONSULTANTS $1,262,288.80 7275 BANSAR TECHNOLOGIES HUB AS $338,121.50 7275 C & T INFORMATION TE HUB WO $257,335.16 7275 CBK COMPUTING GROUP HUB AS $100,485.00 7275 COOPER CONSULTING CO HUB WO $198,881.14 7275 DATAMANUSA LLC $78,408.00 7275 ESOLVIT INC HUB AS $162,384.46 7275 GTS TECHNOLOGY SOLUT HUB WO $65,276.00 7275 INNOSOUL INC $109,228.81 7275 KNOMATIC LLC $1,500.00 7275 NATIONAL HUMAN RESOU $203,754.96 7275 NEOS CONSULTING GROU HUB WO $49,800.00 7275 NEUBUS INC $20,145.00 7275 NF CONSULTING SERVIC HUB WO $93,742.50 7275 NIPUN SYSTEMS INC HUB AS $36,033.00 7275 RED RIVER CONSULTING $175,674.76 7275 RITA ABDELADIM HUB HI $4,171.91 7275 SENSE CORP $1,753,635.00 7275 TEXASADMINCOM INC $37,900.00 7276 AMERICAN COMMUNICATI $18,897.88 7276 AT&T CORP $1,342.83 7276 CENTURYLINK COMMUNIC $762.06 7276 CONSTANT CONTACT INC $1,890.00 7276 LEXISNEXIS RISK DATA $3,003.00 7276 ONSOLVE INTERMEDIATE $8,219.67 7276 OUTPOST COMMUNICATIO $28,800.00 7276 PACER SERVICE CENTER $333.90 7276 S&P GLOBAL PLATTS $3,990.00 7276 SANDRA KEYS $884.00 7276 SHI GOVERNMENT SOLUT HUB AS $1,134.00 7276 SIGNIUS COMMUNICATIO $4,784.97 7276 TEXAS STATE DIRECTOR $125.00 7276 TIME WARNER CABLE $3,385.89 7276 WEST PAYMENT CENTER $45,427.90 7276 $954.22 7277 CITY OF FORT WORTH $2,208.00 7277 CORPUS CHRISTI JANIT $6,469.04 7277 DISINFX INC $3,372.00 7277 PAULA HEIMER $11,400.00 7277 ROY D ANDERSON $5,875.00 7281 ABILENE REPORTER NEW $2,017.15 7286 AUSTIN SPECIALTY ADV HUB WO $79.27 7286 BLUFF SPRINGS PAPER $107.67 7286 BUMPER MANUFACTURING TC $20.00 7286 CAADM ENTERPRISES IN HUB WO $20.00 7286 CAPE EQUIPMENT & SER $395.00 7286 FEDERAL EXPRESS CORP -$7.34 7286 FEDERAL EXPRESS CORP TC $23,050.09 7286 MIDLAND SAFETY & HEA $50.00 7286 MITCHELL ADDING MACH $7.50 7286 RODZINA INDUSTRIES I $9.00 7286 TL ABBOTT INVESTMENT TC $10.50 7286 US BANK NATIONAL ASS $5,386.23 7286 $5.10 7299 4L OILFIELD SERVICES $85,478.20 7299 AAA WELL SERVICE LLC $4,543,669.27 7299 ABILENE REPORTER NEW $1,435.75 7299 ADVANCED ANALYTICAL $70.00 7299 ADVANCED INDUSTRIAL $251,826.69 7299 ADVANTAGE BUSINESS C $6,516.50 7299 ALCON ENERGIE LLC $2,500.00 7299 ARRCO WELL SERVICE L HUB HI $927,588.50 7299 BASIC ENERGY SERVICE $2,746,484.42 7299 BEEVILLE PUBLISHING $137.20 7299 BJB TRANSPORT LLC $14,008.50 7299 BOB DAEMMRICH PHOTOG $2,105.00 7299 BRIGADE ENERGY SERVI $247,479.00 7299 C & L VACUUM SERVICE $129,867.31 7299 C H FENSTERMAKER & A $19,500.00 7299 CANON SOLUTIONS AMER $37,925.00 7299 DIALOG WIRELINE SERV $4,077.50 7299 EAST TEXAS SALT WATE $7,630.94 7299 ENCORE WELLHEAD SYST $1,280.00 7299 ENSOURCE CORPORATION $213,436.05 7299 ETECH ENVIRONMENTAL $576,618.79 7299 FREDDY'S WELL SERVIC $810,564.28 7299 GLOBAL RESOURCE SOLU $37,073.78 7299 GONZALES INQUIRER $86.63 7299 GRANITE PUBLISHING P $71.52 7299 HALFF ASSOCIATES INC $4,225,111.37 7299 HARTMAN NEWSPAPERS L $70.03 7299 HAY CREEK INVESTMENT $1,745,339.46 7299 HAZ MAT SPECIAL SERV $98,736.28 7299 HOLMAN WELL SERVICE $3,080,114.53 7299 INNOVATIVE ENERGY SE $107,129.79 7299 JMR SERVICES LLC $73,382.85 7299 KIL-TEX OILFIELD SER $232,258.92 7299 LAVORO TECHNOLOGIES $24,076.38 7299 LOCKHART POST REGIST $44.28 7299 MASH OILFIELD SERVIC $672,011.11 7299 MAVERICK WELL PLUGGE $416,181.20 7299 MESA SOUTHERN CWS AC $2,410,972.72 7299 MOORE ENERGY SERVICE $638,354.75 7299 NECHES TRANSPORT INC $4,753.00 7299 NEWMAN OPERATING CO $5,501,622.68 7299 OS & S OPERATING INC $171,666.85 7299 PAT'S ROUSTABOUT SER $829,712.88 7299 PERFEX ENERGY CONSUL $3,122.50 7299 PITNEY BOWES PRESORT TC $144.55 7299 PLEASANTON EXPRESS $46.00 7299 QUAIL WELL SERVICE I $2,516,483.35 7299 RELIANCE EQUIPMENT L $3,950.00 7299 RELIANT ENERGY $640.55 7299 RR VENTURES LP $2,197,062.03 7299 SCS TECHNOLOGIES LLC $65,859.86 7299 SMILEY'S WELL SERVIC $1,435.00 7299 SOUTHWESTERN ELECTRI $132.26 7299 SPH DEVELOPMENT LLC $326,465.25 7299 SWEAT EQUITY NEWSPAP $88.25 7299 TALON LPE $541,059.95 7299 TEST AMERICA LABORAT $16,693.08 7299 THE CUERO RECORD/YOR $118.80 7299 TOPCAT WELL SERVICES $3,704,906.67 7299 TXO SERVICES LLC $133,829.49 7299 UNIVERSE TECHNICAL T HUB WO $4,016.56 7299 USFS LLC $2,121,968.71 7299 VICTORIA ADVOCATE $85.90 7299 VIPER WELL SERVICES $1,339,752.28 7299 WELL-PRO SERVICES LP $1,081,756.88 7299 WENDELL DRILLING LLC HUB WO $491,672.60 7299 WILEY LEASE CO LTD $687.00 7299 WILSON COUNTY NEWS $17.60 7299 WOLTERS KLUWER FINAN $22,980.00 7299 $2,207.50 7367 DATAXPORT NET LLC HUB HI $408.04 7367 DETECT SERVICES CORP $919.40 7367 FENDER OPERATIONS LL $50.00 7367 LELAM HOLDINGS INC HUB WO $2,406.77 7367 LUDLUM MEASUREMENTS $300.00 7367 MITCHELL ADDING MACH $185.75 7367 SUNTRAC SERVICES INC $1,682.16 7367 TRIUMPH CABLING SYST HUB HI $786.91 7367 $145.00 7368 AMY A BARRETT $8.00 7368 CITIBANK N A $80.00 7368 RUSSELL & SMITH FORD $6,907.91 7368 US BANK NATIONAL ASS $298,423.25 7516 AT&T CORP $112,672.23 7516 CHRISTI L CRADDICK -$300.00 7516 VERIZON WIRELESS SER $163,764.39 7526 CITY OF CORPUS CHRIS $1,194.34 7526 CITY OF KILGORE $646.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $57,890,182.15 TOTAL OF EXPENDITURES WITH HUBS $2,771,159.68 TOTAL OF EXPENDITURES WITH NON HUBS $55,119,022.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $25,494.14 _______________ TOTAL OF OTHER SERVICES $57,864,688.01 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $311.14 7300 AHI ENTERPRISES LLC HUB WO $1,848.35 7300 BEEPSMART COMMUNICAT HUB AS $442.65 7300 BLUFF SPRINGS PAPER $1,204.00 7300 BULLCHASE INC HUB WO $1,202.78 7300 CASADA INDUSTRIAL HUB HI $439.68 7300 COLLEGE STATION AUTO $17.38 7300 CROSS TEXAS SUPPLY L HUB WO $240.00 7300 DATAXPORT NET LLC HUB HI $389.90 7300 EVCO PARTNERS LP HUB WO $110.92 7300 GAS EQUIPMENT CO INC $148.30 7300 GRAINGER INC $1,094.27 7300 GUARDIAN INDUSTRIAL HUB WO $46.50 7300 HD SUPPLY FACILITIES $438.94 7300 HD SUPPLY FACILITIES TC $77.84 7300 ITC SYSTEMS (USA) IN $325.00 7300 LIBERTY OFFICE PRODU TC $37.30 7300 LIBERTY OFFICE PRODU $37.60 7300 MAYFIELD PAPER CO $0.00 7300 MITCHELL ADDING MACH $72.00 7300 MONOMACHINES LLC DBA $589.29 7300 NETRONIX INTEGRATION $285.00 7300 OFFICE DEPOT TC $344.66 7300 OFFICE DEPOT $44.89 7300 OFFICE DEPOT INC $11,149.03 7300 PD MORRISON ENTERPRI HUB BL $840.93 7300 RODZINA INDUSTRIES I $27.50 7300 SHI GOVERNMENT SOLUT HUB AS $736.97 7300 STAPLES $2,065.73 7300 STAPLES CONTRACT & C TC $19.20 7300 SUNTRAC SERVICES INC $4.04 7300 TAVCO SERVICES INC $764.00 7300 TAVCO SERVICES INC $2,365.78 7300 ULINE $315.88 7300 V QUEST OFFICE MACHI HUB WO $4,995.65 7300 $38,316.44 7304 BULLCHASE INC HUB WO $328.16 7304 CITIBANK N A $50.40 7304 COREY N DRAYTON $45.98 7304 EXXONMOBIL OIL CORPO $12.78 7304 FERRELLGAS LP $897.83 7304 GRAINGER INC $282.76 7304 KEVIN EUGENE CLARKE $46.48 7304 LORENZ J HENZEN $38.20 7304 US BANK NATIONAL ASS $802,032.06 7310 MIDLAND SAFETY & HEA $520.00 7310 $949.59 7312 EVCO PARTNERS LP HUB WO TC $714.06 7312 GRAINGER INC $1,497.59 7312 GUARDIAN INDUSTRIAL HUB WO $11.88 7312 STAPLES CONTRACT & C $32.60 7312 $9.18 7328 BULLCHASE INC HUB WO $1,328.28 7328 GRAINGER INC $451.28 7328 $15.05 7330 BUMPER MANUFACTURING TC $427.15 7330 BUMPER MANUFACTURING $110.92 7330 COLLEGE STATION AUTO $100.10 7330 GRAINGER INC $40.73 7330 RUSSELL & SMITH FORD $7,388.12 7330 SID TOOL CO INC $138.97 7330 US BANK NATIONAL ASS $26,888.47 7330 $331.85 7334 A&W OFFICE SUPPLY HUB WO $760.57 7334 AHI ENTERPRISES LLC HUB WO $2,791.24 7334 AHI ENTERPRISES LLC HUB WO TC $74.34 7334 B & H FOTO & ELECTRO $149.25 7334 BP SUPPLY INC $75.65 7334 BULLCHASE INC HUB WO $6,320.77 7334 CAADM ENTERPRISES IN HUB WO $1,361.76 7334 CAPE EQUIPMENT & SER $1,270.00 7334 CARLA JO SCHAEFER DB HUB WO $2,654.47 7334 DIVINE IMAGING INC TC $136.41 7334 DIVINE IMAGING INC $3,007.05 7334 EVCO PARTNERS LP HUB WO $276.16 7334 EXPRESSIVE T-SHIRTS HUB WO $3,562.65 7334 FENDER OPERATIONS LL $240.95 7334 FIRST DATA MERCHANT $1,110.00 7334 FIRST DATA MERCHANT TC $1,500.00 7334 GRAINGER INC $34,546.31 7334 GTS TECHNOLOGY SOLUT HUB WO $358.44 7334 GUARDIAN INDUSTRIAL HUB WO $204.28 7334 HD SUPPLY FACILITIES $471.35 7334 HERCULES INDUSTRIES $656.70 7334 MIDLAND SAFETY & HEA $3,325.00 7334 MONOMACHINES LLC DBA $542.96 7334 OFFICE DEPOT INC $561.25 7334 PD MORRISON ENTERPRI HUB BL $144.58 7334 PRECISION CAMERA LP $114.97 7334 PRECISION TRACKING S HUB WO $3,599.00 7334 RAT2 REFINERY SUPPLY $1,728.76 7334 RODZINA INDUSTRIES I $241.40 7334 SHI GOVERNMENT SOLUT HUB AS $3,852.89 7334 SID TOOL CO INC $250.15 7334 SOUTHERN COMPUTER WA $948.08 7334 STAPLES CONTRACT & C $301.34 7334 SUNTRAC SERVICES INC $800.00 7334 TEKGRATION LLC HUB BL $1,099.95 7334 TEQUIPMENT NET $3,481.73 7334 TEXAS CREDIT CARD PR $164.70 7334 THE MOYA GROUP LEMON HUB HI $5,688.98 7334 THE URBAN CIRCLE LLC HUB BL $1,170.00 7334 V QUEST OFFICE MACHI HUB WO $1,195.75 7334 $32,980.84 7335 CDW GOVERNMENT INC $114.90 7335 NETSYNC NETWORK SOLU HUB HI $45.00 7335 SHI GOVERNMENT SOLUT HUB AS $7,227.00 7335 $180.00 7373 PRECISION TRACKING S HUB WO $26,955.00 7373 TEQUIPMENT NET $39,169.38 7377 APPLE INC $299.00 7377 AT&T CORP $34.70 7377 CDW GOVERNMENT INC $5,711.24 7377 CDW GOVERNMENT INC $386.90 7377 DIVINE IMAGING INC $535.71 7377 DREAM RANCH OFFICE S HUB WO $1,104.00 7377 GTS TECHNOLOGY SOLUT HUB WO $2,849.31 7377 INSIGHT PUBLIC SECTO $60.01 7377 MONOMACHINES LLC DBA $48.02 7377 NETSYNC NETWORK SOLU HUB HI $9,829.17 7377 OFFICE DEPOT $99.99 7377 PD MORRISON ENTERPRI HUB BL $133.67 7377 PRESIDIO NETWORKED S $8,800.64 7377 SHI GOVERNMENT SOLUT HUB AS $3,170.25 7377 VARI SALES CORPORATI $1,066.50 7377 $553.76 7379 DATAXPORT NET LLC HUB HI $16,929.32 7379 SHI GOVERNMENT SOLUT HUB AS $5,493.00 7379 TAVCO SERVICES INC $8,895.00 7380 APPLE INC $21.64 7380 AUDIO FIDELITY COMMU $22,869.76 7380 AVI-SPL LLC $7,457.77 7380 BENTLEY SYSTEMS INC $678.00 7380 BITSIGHT TECHNOLOGIE $3,000.50 7380 BLUE MARBLE GROUP $680.00 7380 BROWSERLING INC $588.00 7380 CANON SOLUTIONS AMER $48,220.00 7380 CARAHSOFT TECHNOLGY $99,247.21 7380 DRONESENSE INC $7,128.00 7380 GAIN INNOVATION LLC HUB HI $2,376.00 7380 GTS TECHNOLOGY SOLUT HUB WO $18,036.24 7380 IHS GLOBAL INC $5,000.00 7380 INSIGHT PUBLIC SECTO $3,745.62 7380 JOURNEYED COM INC $44.75 7380 KNOMATIC LLC $45,000.00 7380 PRESIDIO NETWORKED S $70,462.44 7380 PURE BUSINESS SOLUTI HUB WO $26,166.86 7380 SHI GOVERNMENT SOLUT HUB AS $3,660.00 7380 SHI GOVERNMENT SOLUT HUB AS $79,638.37 7380 SKILLSOFT CORPORATIO $263.80 7380 SPERRY SOFTWARE INC $107.86 7380 STATGRAPHICS TECHNOL $2,685.00 7380 WOLTERS KLUWER FINAN $524.00 7380 $3,318.08 7406 CANON USA INC $162,278.96 7406 KONICA MINOLTA BUSIN $7,721.23 7406 NEOPOST USA INC TC $12,954.36 7406 SHARP ELECTRONICS CO $3,565.20 7406 XEROX CORPORATION $33,612.93 7406 $111.60 7415 SHI GOVERNMENT SOLUT HUB AS $4,028.00 7510 AT&T CORP $17.50 7510 CDW GOVERNMENT INC $6,099.25 7510 SHI GOVERNMENT SOLUT HUB AS $1,008.32 7510 $56.49 7512 PRESIDIO NETWORKED S $23,346.64 7517 AT&T CORP $1,874.70 7517 BULLCHASE INC HUB WO $1,754.44 7517 CDW GOVERNMENT INC $646.45 7517 PRESIDIO NETWORKED S $39,093.38 7517 TELE-COMMUNICATION I $377.37 7517 $119.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,929,038.76 TOTAL OF EXPENDITURES WITH HUBS $259,507.63 TOTAL OF EXPENDITURES WITH NON HUBS $1,669,531.13 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $16,596.46 _______________ TOTAL OF COMMODITY PURCHASING $1,912,442.30 **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 A&B ENVIORNMENTALSER HUB AS $21,492.00 7299 BEST DRILLING SERVIC HUB WO $11,960.50 7299 DHL ANALYTICAL INC HUB AS $9,405.00 7299 EASTEX ENVIORNMENTAL HUB WO $74,310.00 7299 GORRONDONA & ASSOCIA HUB HI $22,179.50 7299 IKON ENVIORNMENTAL S HUB HI $1,318.00 7299 J3 RESOURCES INC HUB WO $29,754.23 7299 PROJECT BALANCE HUB WO $5,465.96 7299 TEXAS WATER MANAGEME HUB WO $44,684.24 7299 VENTAS CONSULTING HUB HI $98,890.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $319,459.43 TOTAL OF EXPENDITURES WITH HUBS $319,459.43 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $319,459.43 455 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 DHL ANALYTICAL HUB AS $730.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $730.00 TOTAL OF EXPENDITURES WITH HUBS $730.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $730.00 ********* COMMODITY PURCHASING : 7300 DHL ANALYTICAL HUB AS $10,132.00 7300 JOY PROMOTIONS HUB BL $23,971.10 7300 PDME HUB BL $5,027.25 7300 R W GONZALEZ HUB HI $1,354.05 7300 V-QUEST OFFICE MACHI HUB WO $2,436.39 7310 CROSS TEXAS SUPPLY HUB WO $13.75 7334 PDME HUB BL $130.99 7334 R W GONZALEZ HUB HI $235.98 7334 SHI GOVERNMENT SOLUT HUB AS $372.59 7334 V-QUEST OFFICE MACHI HUB WO $4,332.12 7377 R W GONZALEZ HUB HI $55.20 7377 SHI GOVERNMENT SOLUT HUB AS $618.96 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $48,680.38 TOTAL OF EXPENDITURES WITH HUBS $48,680.38 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $48,680.38 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.