HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 720 UNIVERSITY OF TEXAS SYSTEM 720 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. **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 $219,841.41 7341 HENSEL PHELPS CONSTR $500,000.00 7341 J. T. VAUGHN CONSTRU $14,153,703.00 7341 LINBECK GROUP, LLC $12,847,750.00 7341 LOTT BROTHERS CONSTR $1,791,207.00 7341 THE WHITING-TURNER C $2,944,908.68 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $32,457,410.09 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $32,457,410.09 _______________ TOTAL OF BUILDING CONSTRUCTION $32,457,410.09 ********* SPECIAL TRADE : 7266 ALPHAPAVIN-001 HUB AS $1,435.00 7266 BASICIDIQI-001 $20,816.94 7266 BASICIDIQI-001 $1,501.11 7266 BEARDINTEG-001 $1,444.81 7266 BMS CAT IN-001 $9,894.58 7266 BOSWORTH C-001 $7,911.41 7266 CITIBANK N-001 $4,569.62 7266 CITIBANK N-001 $414.30 7266 CITIBANK N-001 $26.76 7266 CITIBANK N-001 $275.23 7266 CITIBANK N-001 $1,400.00 7266 CITIBANK N-001 $675.00 7266 CITIBANK N-001 $749.42 7266 CITIBANK N-001 $684.65 7266 CITIBANK N-001 $15,984.67 7266 CITIBANK N-001 $470.50 7266 CITIBANK N-001 $600.00 7266 CITIBANK N-001 $308.00 7266 CITIBANK N-001 $9,403.06 7266 CITIBANK N-001 $390.61 7266 CITIBANK N-001 $390.00 7266 CITIBANK N-001 $343.20 7266 CITIBANK N-001 $11,941.58 7266 CITIBANK N-001 $260.16 7266 CITIBANK N-001 $558.50 7266 CITIBANK N-001 $2,422.00 7266 CITIBANK N-001 $270.35 7266 CITIBANK N-001 $1,717.50 7266 CITIBANK N-001 $1,904.39 7266 COLLIERDEX-001 $340.00 7266 ELECTRALI-001 $1,777.49 7266 GARLANDPUM-001 $3,230.00 7266 GKS COMMER-001 $246,677.03 7266 GREGSOVERH-001 $5,200.00 7266 JAMES STAN-001 $1,525.00 7266 JEFFSWESTS-001 $515.00 7266 JOHNSON CO-001 $11,093.04 7266 LAPOINTMEC-001 $8,052.00 7266 MCLEANMECH-001 $850.00 7266 ONSITE AV-001 HUB WO $1,643.00 7266 PRISM ELEC-001 $20,062.32 7266 SOUTHWEST -062 $1,854.87 7266 SOUTHWEST-006 $205.00 7266 SPECTRUMIN-001 $4,886.00 7266 TEJAS ELEV-001 HUB WO $2,641.56 7266 THYSSENKRU-001 $57,560.40 7266 WATSON PES-001 $350.00 7338 CITIBANK N-001 $140.71 7338 CITIBANK N-001 $266.40 7338 CITIBANK N-001 $1,142.97 7338 SOUTHWEST-006 $115.00 7343 ALPHABUILD-001 HUB WO $992,484.64 7343 ALPHABUILD-001 HUB WO $10,078.28 7343 ATXGLAZING-001 $8,822.97 7343 BASICIDIQI-001 $59,635.96 7343 BEARDINTEG-001 $8,431.00 7343 BECKWITHEL-001 HUB HI $21,446.35 7343 CITIBANK N-001 $175.66 7343 CITIBANK N-001 $4,054.31 7343 CITIBANK N-001 $850.02 7343 CITIBANK N-001 $8,550.00 7343 CITIBANK N-001 $628.00 7343 CITIBANK N-001 -$1,361.33 7343 CITIBANK N-001 $1,975.00 7343 CITIBANK N-001 $4,891.58 7343 CITIBANK N-001 $2,208.50 7343 CITIBANK N-001 $12,488.00 7343 CITIBANK N-001 $3,750.00 7343 CITIBANK N-001 $764.00 7343 CITIBANK N-001 $1,030.00 7343 CONTOURCOL-001 HUB WO $2,400.00 7343 CORPORATED-001 $40,675.00 7343 DMITECHNOL-001 HUB WO $32,361.85 7343 ECSSOUTHWE-001 $5,445.00 7343 ELECTRALI-001 $6,185.79 7343 ENGINEERED-003 $3,110.00 7343 INTERTECHF-001 $13,945.00 7343 JOHNSON CO-001 $39,458.52 7343 KOPFERTAYL-001 $3,676.25 7343 LONGHORNBL-001 HUB HI $4,958.52 7343 MARTHURGEN-001 $45,522.86 7343 MEDCOCONST-001 $39,078.50 7343 MOSS ADAMS-001 $11,160.00 7343 NORTHSTARF-001 $6,800.00 7343 PAGE SOUTH-001 $1,425.00 7343 PAGE SOUTH-002 $10,287.75 7343 PHASSETUSA-001 $6,457.31 7343 PRISM ELEC-001 $38,139.25 7343 R L TOWNSE-001 HUB WO $6,252.50 7343 SLATERPAIN-001 $18,700.00 7343 SOUTHWEST -062 $1,728.15 7343 SOUTHWEST-006 $230.00 7343 THEWHITING-001 $295,806.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,243,597.33 TOTAL OF EXPENDITURES WITH HUBS $1,075,701.70 TOTAL OF EXPENDITURES WITH NON HUBS $1,167,895.63 _______________ TOTAL OF SPECIAL TRADE $2,243,597.33 ********* PROFESSIONAL SERVICES : 7245 CROWEHORWA-001 $94,762.75 7245 DELOITTE &-001 $2,090,816.00 7245 JAMES STAN-001 $622.33 7245 MARTINDALE-001 $137,280.65 7245 MILLIMAN I-001 $62,255.00 7245 POSTLETHWA-001 $35,000.00 7245 PRICEWATER-001 $477,400.00 7245 RUDD AND W-001 $553,460.00 7245 WOLCOTT &-001 $59,000.00 7256 H MUNOZ AND COMPANY, $285,932.18 7256 MORPHOSIS $475,725.40 7256 NETHERLAND-001 $568,591.25 7256 PERKINS+WILL $21,240.75 7256 PETER WALKER & PARTN $310,531.73 7256 SMITHGROUP, INC. $254,589.41 7256 STANTEC ARCHITECTURE $194,934.71 7256 TREANORHL, P.A. $321,171.94 7256 ZERO/SIX C-002 $6,839.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,950,153.10 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,950,153.10 _______________ TOTAL OF PROFESSIONAL SERVICES $5,950,153.10 ********* OTHER SERVICES : 7204 AON RISK S-001 $64,907.00 7204 ARTHUR J G-001 $2,451,902.83 7204 BEECHER CA-001 $36,030,906.30 7204 HEALTHENHA-001 $257,894.55 7204 INTERNAL R-001 $585,343.00 7204 MARSH USA-001 $1,759,061.19 7204 OHIO BUREA-001 $1,160.00 7204 SOUTHWEST-014 HUB WO $5,357.50 7204 SOUTHWESTE-014 $280,872.00 7204 WASHINGTON-009 $10,751.28 7204 ZURICH AME-001 $3,430,900.76 7211 CITIBANK N-001 $4,571.80 7211 CITIBANK N-001 $357.50 7216 CITIBANK N-001 $557.12 7240 ANNADALENA-001 $300.00 7240 BRYCEROBER-001 $5,000.00 7240 EFFICIENCY-001 $22,651.00 7240 GALLAGHER-001 $23,922.00 7240 GHANGURDES-001 $22,500.00 7240 GREENWOODC-001 $8,250.00 7240 GREGORY ST-001 $26,500.00 7240 GREGORYSTR-001 $52,500.00 7240 KORN FERRY-001 $20,500.00 7240 KORNFERRYU-001 $41,000.00 7240 PONDEROSAA-001 $10,000.00 7240 PRECISION-017 HUB HI $20,240.00 7240 QUOYESERJO-001 $1,925.00 7240 ROICONSULT-001 $124,600.00 7240 SAMABBYGRO-001 $302,940.00 7240 TREMONTI C-001 $4,559.00 7240 WILLIAMSRI-001 $77,697.00 7242 ADESANYATA-001 $57,525.00 7242 AT&T MOBIL-003 $151.96 7242 BAERTILLYV-001 $90,000.00 7242 CYBEREVIDE-001 $2,005.00 7242 ERP ANALYS-001 $115,302.50 7242 IHS GLOBAL-001 $392,487.50 7242 JENDE SOLU-001 $20,000.00 7242 NUETECHCON-001 HUB AS $100,015.00 7242 ONSITE AV-001 HUB WO $3,240.00 7242 PAMIRCONSU-001 $140,779.35 7242 PLANONCORP-001 $61,320.00 7242 PRECISION-017 HUB HI $666,640.00 7242 R2TECHN-001 HUB HI $273,892.84 7242 RANDALJCRA-001 $75,842.50 7242 SAS INSTIT-001 $4,100.00 7242 THEBURGUND-001 $29,820.00 7242 WILLIAM RI-001 $225.00 7243 ADVANCEMEN-002 $13,500.00 7243 BIZWITLLC-001 $2,650.00 7243 BRAUN INTE-001 $5,000.00 7243 CITIBANK N-001 $200.00 7243 CITIBANK N-001 $450.00 7243 CITIBANK N-001 $398.00 7243 CITIBANK N-001 $110.83 7243 CITIBANK N-001 $207.95 7243 CITIBANK N-001 $1,041.00 7243 CITIBANK N-001 $4,705.00 7243 CITIBANK N-001 $90.00 7243 CITIBANK N-001 $4,398.75 7243 CITIBANK N-001 $99.00 7243 CITIBANK N-001 $299.00 7243 CITIBANK N-001 $995.00 7243 CITIBANK N-001 $1,770.00 7243 CITIBANK N-001 $790.00 7243 CITIBANK N-001 $573.85 7243 CITIBANK N-001 $650.00 7243 CITIBANK N-001 -$19.05 7243 CITIBANK N-001 $274.34 7243 CITIBANK N-001 $11,900.00 7243 CITIBANK N-001 $225.00 7243 CITIBANK N-001 $160.59 7243 CITIBANK N-001 $95.00 7243 CITIBANK N-001 -$1,275.00 7243 CITIBANK N-001 $2,587.00 7243 CITIBANK N-001 $257.50 7243 CITIBANK N-001 $377.00 7243 CITIBANK N-001 $2,390.00 7243 CITIBANK N-001 $720.00 7243 CITIBANK N-001 $179.00 7243 CITIBANK N-001 $1,533.68 7243 CITIBANK N-001 $630.00 7243 CITIBANK N-001 $219.00 7243 CITIBANK N-001 $299.00 7243 CITIBANK N-001 $30.00 7243 CITIBANK N-001 $129.00 7243 CITIBANK N-001 $3,937.50 7243 CITIBANK N-001 $150.00 7243 CITIBANK N-001 $150.00 7243 CITIBANK N-001 $25.00 7243 CITIBANK N-001 $67.09 7243 CITIBANK N-001 $189.00 7243 CITIBANK N-001 $457.88 7243 CITIBANK N-001 $2,362.50 7243 CITIBANK N-001 $1,440.00 7243 CITIBANK N-001 $30.00 7243 CITIBANK N-001 $750.00 7243 CITIBANK N-001 $250.00 7243 CITIBANK N-001 $1,665.23 7243 CITIBANK N-001 $250.00 7243 CITIBANK N-001 $395.00 7243 CITIBANK N-001 $150.00 7243 CITIBANK N-001 $334.00 7243 FLIGHTSAFE-001 $46,035.00 7243 IHS GLOBAL-001 $24,000.00 7243 JENNY SAUE-001 $36,000.00 7243 KAPLAN INC-001 $650,265.00 7243 KAREN M LA-001 $2,325.00 7243 LATE NITE -001 $16,000.00 7243 LOCKSLEY K-001 $500.00 7243 MARGIEBAST-001 $20,000.00 7243 MARYBETH K-001 $2,550.00 7243 NATHAN YOU-001 $4,800.00 7243 ORACLE AME-001 $23,457.72 7243 SAUL EWING-001 $13,000.00 7243 WILBANKSCO-001 $2,495.00 7253 ABMINDUSTR-001 $384,061.55 7253 ALLANA BUICK AND BER $12,558.07 7253 ASKREPLYIN-001 $3,975.00 7253 BAERTILLYV-001 $55,000.00 7253 BATH COMMISSIONING C $61,915.44 7253 BDOUSALLP-001 $57,000.00 7253 BIDDLECONS-001 $5,815.00 7253 CITIBANK N-001 $100.23 7253 CITIBANK N-001 $386.25 7253 CITIBANK N-001 $1,250.00 7253 CITIBANK N-001 $651.25 7253 CITIBANK N-001 $217.50 7253 ELIZABETH -001 $7,000.00 7253 ENGINEERED AIR BALAN $135,727.36 7253 GLOBALDATA-001 $198,000.00 7253 HALFF ASSO-001 $1,122,439.95 7253 IVALUTIONL-001 $150,752.75 7253 PACHECO KOCH CONSULT $49,632.50 7253 PAGEBEVERL-001 $68,197.75 7253 PATTERNSHI-001 HUB BL $5,966.25 7253 PROJECT CO-001 $1,129,610.20 7253 PROJECTCON-001 $913,466.21 7253 R L TOWNSEND & ASSOC HUB WO $39,249.10 7253 RAWSKIBOB-001 $14,400.00 7253 SCHIRMER ENGINEERING $14,486.61 7253 STANLEY CO-001 $9,476.00 7253 TERRACON CONSULTANTS $108,218.19 7253 TITANVALUA-001 HUB BL $2,950.00 7253 TODAY'S BU-001 HUB HI $36.97 7253 VOORHEIS-001 $15,562.50 7253 ZERO/SIX CONSULTING, $110,883.43 7258 BENTLEYMAR-001 $66,010.00 7258 BICKERSTAF-001 $150,579.50 7258 BOONE & RO-001 $248,310.18 7258 BROWNPROCT-001 $2,561.50 7258 CHARLES JA-001 $762.50 7258 DIANA HORT-001 $2,000.00 7258 FOLEY & LA-001 $6,118.50 7258 FOSTER LLP-001 $2,055.44 7258 GENTLEJAME-001 $69,465.00 7258 GEORGE GOR-001 $1,600.00 7258 GERMER PLL-001 $240,437.82 7258 GERMERPLLC-001 $446,462.52 7258 HOLLAN LAW-001 $25,276.35 7258 HOLM BAMBA-001 $97,828.59 7258 HUNTONANDR-001 $34,820.39 7258 JACKSON WA-001 $252,174.24 7258 JAMES D BR-001 $9,515.50 7258 KING & SPA-001 $103,005.00 7258 LAURA RINE-001 $46,795.55 7258 LEWISBRISB-001 $86,320.05 7258 LITTLER ME-001 $24,131.83 7258 LITTLERMEN-001 $45,907.00 7258 MAHMOODALI-001 $9,000.00 7258 MARVIN ATK-001 $1,050.00 7258 MATTHIESEN-001 $2,100.00 7258 MEADOWSCOL-001 $6,568.06 7258 MICHAEL LE-001 $7,150.00 7258 OHANLONDEM-001 $16,387.50 7258 ORRICKHERR-001 $17,745.00 7258 PILLSBURYW-001 $48,455.00 7258 PORTER HED-001 $194,828.69 7258 ROBERT SVA-001 $3,825.00 7258 ROPESGRAY-001 $32,560.25 7258 SASHIDHAR -001 $16,000.00 7258 SMITH & SM-001 $57,165.80 7258 SRLEWISJRP-001 $13,412.95 7258 STEED DUNN-001 $23,828.31 7258 STRAWN PIC-001 $151,595.92 7258 THIEBAUD R-001 $154,042.70 7258 VINSON & E-001 $793,672.30 7258 WARREN MAR-001 $4,200.00 7258 WILKINSONB-001 $5,176.50 7258 WILLIAM A.-001 $2,137.50 7258 WINSTEAD P-001 $61,834.50 7258 WITTLIFFCU-001 $28,857.50 7262 ADJACENT T-001 $11,950.00 7262 BENEFITFOC-001 $3,065,891.62 7262 BLACKBAUD-001 $225.00 7262 CARAHSOFT-001 $2,804.00 7262 CITIBANK N-001 $1,120.00 7262 CITIBANK N-001 $375.52 7262 CITIBANK N-001 $3,910.20 7262 CITIBANK N-001 $2,760.24 7262 CITIBANK N-001 $3,150.00 7262 DELL MARKE-001 $80,588.27 7262 FACILICAD-001 $3,000.00 7262 FREEIT DAT-001 $26,956.26 7262 IBM INTERN-001 $2,324.60 7262 MICROSOFT-001 $68,610.00 7262 MICROSOFT-001 $68,610.00 7262 NETRIGHTIN-001 $9,915.34 7262 NORTH AMER-008 $7,011.96 7262 ORACLE AME-001 $8,492,144.34 7262 PEPPERDASH-001 $6,000.00 7262 PLANONCORP-001 $6,066.67 7262 PRESIDIO N-001 $25,593.60 7262 R2TECHN-001 HUB HI $69,101.38 7262 SHI GOVERN-001 HUB AS $385,867.75 7262 SOLID BORD-001 HUB HI $29,109.00 7262 SOLID BORD-001 HUB HI $18,375.00 7262 VELOS INC-001 $157,000.00 7262 WELLSPRING-001 $100,999.56 7263 CITIBANK N-001 $463.05 7263 TEXTRONAVI-001 $82,568.79 7267 APPLE INC-001 $2,742.00 7267 NETSYNC NE-002 HUB HI $11,747.78 7267 ONSITE AV-001 HUB WO $1,937.35 7267 SHI GOVERN-001 HUB AS $61,580.12 7271 CHENAULTWO-001 $2,500.00 7271 CITIBANK N-001 $2,340.00 7271 CITIBANK N-001 $2,250.97 7271 CITIBANK N-001 $864.91 7271 CITIBANK N-001 $4,998.96 7271 CITIBANK N-001 $1,433.00 7271 CITIBANK N-001 $629.28 7271 CITIBANK N-001 $2,825.00 7271 CITIBANK N-001 $2,935.00 7271 COLLIERDEX-001 $2,400.00 7271 DEXTURE DA-001 $12,000.00 7271 JAMES STAN-001 $540.00 7271 PHOENIXIRE-001 $192,112.00 7271 THESILVERS-001 $34,030.44 7271 TOTAL LAND-001 $12,890.00 7273 CITIBANK N-001 $617.00 7273 CITIBANK N-001 $250.00 7273 CITIBANK N-001 $378.95 7273 CITIBANK N-001 $383.16 7273 CITIBANK N-001 $5,025.75 7273 CITIBANK N-001 $2.00 7273 CITIBANK N-001 $952.00 7273 CITIBANK N-001 $470.61 7273 CITIBANK N-001 $352.07 7273 CITIBANK N-001 $1,633.90 7273 CITIBANK N-001 $862.90 7273 CITIBANK N-001 $1,070.00 7273 LISA EDWAR-001 $117.60 7273 RICOH USA-001 $13,436.21 7274 INGENESIS-001 HUB HI $106,433.41 7275 ACQUIA INC-001 $58,482.86 7275 BISHOPANNA-001 $5,060.00 7275 CARAHSOFT-001 $736.86 7275 CITIBANK N-001 $1,150.00 7275 CITIBANK N-001 $622.40 7275 CITIBANK N-001 $127.79 7275 CITIBANK N-001 $348.00 7275 CITIBANK N-001 $49.99 7275 CITIBANK N-001 $119.40 7275 CITIBANK N-001 $240.00 7275 CITIBANK N-001 $295.92 7275 CITIBANK N-001 -$103.92 7275 CITIBANK N-001 $2,220.09 7275 DELL MARKE-001 $182.88 7275 EFFECTUAL -001 $2,329.11 7275 FREEIT DAT-001 $755.16 7275 GB-SYSINC-001 HUB AI $7,983.06 7275 IHS GLOBAL-001 $278,861.50 7275 JHCTECHNOL-001 $8,538.37 7275 LINKEDALL -001 $0.00 7275 NETHERLAND-001 $45,487.30 7275 ONSITE AV-001 HUB WO $16,446.50 7275 PDS ON-LIN-001 $4,900.00 7275 PHOENIXIRE-001 $23,503.00 7275 PLANETLABS-001 $151,640.00 7275 PSCINDUSTR-001 $13,385.00 7275 SHI GOVERN-001 HUB AS $3,342.04 7275 SHI GOVERN-001 HUB AS $17,814.18 7275 SOLID BORD-001 HUB HI $5,760.00 7275 SUMMUS IND-001 HUB BL $25,936.18 7275 THOMSON RE-004 $1,608.00 7275 TODAY'S BU-001 HUB HI $13.98 7275 VELOS INC-001 $38,500.00 7275 VELOS, LLC-001 $38,500.00 7275 YARIANLEIL-001 $5,725.00 7276 CALM.COM, -001 $9,056.00 7276 CITIBANK N-001 $467.88 7276 CITIBANK N-001 $63.99 7276 CITIBANK N-001 $90.05 7276 CITIBANK N-001 $89.54 7276 CITIBANK N-001 $3,622.46 7276 CITIBANK N-001 $60.20 7276 CITIBANK N-001 $77.00 7276 CITIBANK N-001 $228.00 7276 CITIBANK N-001 $74.99 7276 CITIBANK N-001 $426.38 7276 CITIBANK N-001 $234.00 7276 CITIBANK N-001 $83.88 7276 CITIBANK N-001 $18.54 7276 CITIBANK N-001 $82.38 7276 CITIBANK N-001 $150.50 7276 CITIBANK N-001 $350.34 7276 CITIBANK N-001 $52.00 7276 CITIBANK N-001 $54.12 7276 CITIBANK N-001 $1,320.00 7276 CITIBANK N-001 $1,800.00 7276 CITIBANK N-001 $119.00 7276 CITIBANK N-001 $397.00 7276 CITIBANK N-001 $420.00 7276 CITIBANK N-001 $228.00 7276 CITIBANK N-001 $300.00 7276 CITIBANK N-001 $300.00 7276 CITIBANK N-001 $80.00 7276 CITIBANK N-001 $2,100.00 7276 CITIBANK N-001 $1,778.95 7276 CITIBANK N-001 $36.00 7276 CITIBANK N-001 $139.00 7276 CITIBANK N-001 $2,388.00 7276 CITIBANK N-001 $198.00 7276 CITIBANK N-001 $7,300.58 7276 CITIBANK N-001 $500.00 7276 CITIBANK N-001 $318.25 7276 CITIBANK N-001 $999.00 7276 CITIBANK N-001 $23,703.25 7276 CITIBANK N-001 $222.66 7276 CITIBANK N-001 $59.14 7276 CITIBANK N-001 $83.88 7276 CITIBANK N-001 $3,615.32 7276 CITIBANK N-001 $9.02 7276 CITIBANK N-001 $1,382.79 7276 CITIBANK N-001 $100.00 7276 CITIBANK N-001 $770.28 7276 CITIBANK N-001 $125.00 7276 CITIBANK N-001 $360.00 7276 CITIBANK N-001 $204.12 7276 CITIBANK N-001 $83.88 7276 CITIBANK N-001 $83.88 7276 CITIBANK N-001 $293.50 7276 CITIBANK N-001 $909.50 7276 CITIBANK N-001 $599.00 7276 CITIBANK N-001 $228.00 7276 CITIBANK N-001 $108.20 7276 CITIBANK N-001 $324.00 7276 CITIBANK N-001 $678.45 7276 CITIBANK N-001 $946.68 7276 CITIBANK N-001 $14,562.06 7276 CITIBANK N-001 $24.66 7276 CITIBANK N-001 $2,083.98 7276 CITIBANK N-001 $195.00 7276 CITIBANK N-001 $750.00 7276 CITIBANK N-001 $3,965.64 7276 CITIBANK N-001 $251.95 7276 GOGOBUSINE-001 $30,252.68 7276 IHS GLOBAL-001 $107,622.66 7276 MEDIA EVEN-001 $2,750.00 7276 ROCKWELL C-001 $6,745.00 7276 SKILLSURVE-001 $15,945.00 7276 THETHINBLU-001 $3,000.00 7276 THOMSON RE-004 $4,770.00 7277 AUSTIN-003 $16,571.50 7277 CARPETTECH-001 $7,165.00 7277 CITIBANK N-001 $8,743.13 7277 CITIBANK N-001 $1,599.01 7277 CITIBANK N-001 $32,534.88 7277 CITIBANK N-001 $22.77 7277 CITIBANK N-001 $2,123.25 7277 CITIBANK N-001 $23,531.50 7277 JOHN DANIE-001 $126,420.00 7277 MULTI SERV-001 $90.00 7277 PBS OF TEX-001 $351,558.07 7277 PREDICTABL-001 $242,446.03 7281 CITIBANK N-001 $2,059.88 7281 CITIBANK N-001 $200.00 7281 CITIBANK N-001 $3,178.50 7281 CITIBANK N-001 $2,527.65 7281 CITIBANK N-001 $2,550.65 7281 CITIBANK N-001 $2,621.40 7281 CITIBANK N-001 $2,166.28 7281 CITIBANK N-001 $1,027.36 7281 CITIBANK N-001 $600.00 7281 CITIBANK N-001 $375.00 7281 CITIBANK N-001 $1,000.00 7281 CITIBANK N-001 $420.00 7281 CITIBANK N-001 $2,324.00 7281 CITIBANK N-001 $1,347.00 7281 CITIBANK N-001 $249.00 7281 CITIBANK N-001 $99.00 7281 CITIBANK N-001 $450.00 7281 CITIBANK N-001 $250.00 7281 CITIBANK N-001 $1,766.00 7281 CITIBANK N-001 $299.00 7281 CITIBANK N-001 $990.00 7281 CITIBANK N-001 -$2.47 7281 CITIBANK N-001 $118.44 7281 CITIBANK N-001 $395.00 7281 CITIBANK N-001 $138.00 7281 CITIBANK N-001 $814.95 7281 CITIBANK N-001 $1,390.00 7281 CITIBANK N-001 $49.00 7281 CITIBANK N-001 $3,212.47 7281 CITIBANK N-001 $400.00 7281 CITIBANK N-001 $305.00 7281 CITIBANK N-001 $295.00 7281 CITIBANK N-001 $2,193.99 7281 CITIBANK N-001 $1,064.70 7281 CITIBANK N-001 $411.98 7281 CITIBANK N-001 $32.46 7281 CITIBANK N-001 $50.00 7281 CITIBANK N-001 $875.00 7281 CITIBANK N-001 $4,438.00 7281 CITIBANK N-001 $435.00 7281 CITIBANK N-001 $1,875.00 7281 CITIBANK N-001 $400.00 7281 CITIBANK N-001 $3,295.00 7281 CITIBANK N-001 $299.00 7281 CITIBANK N-001 $395.00 7281 CITIBANK N-001 $1,200.00 7281 J&T PETERS-001 HUB BL $5,500.00 7286 AT ARMOR L-001 $42.96 7286 CITIBANK N-001 $5.99 7286 CITIBANK N-001 $129.83 7286 CITIBANK N-001 $110.54 7286 CITIBANK N-001 $6.65 7286 CITIBANK N-001 $128.17 7286 CITIBANK N-001 $57.98 7286 CITIBANK N-001 $1.70 7286 CITIBANK N-001 $5.99 7286 CITIBANK N-001 $110.61 7286 CITIBANK N-001 $8.28 7286 ESHIPGLOBA-001 HUB AS $15,108.48 7286 FEDEX GROU-001 $169.10 7286 GT DISTRIB-001 $40.00 7286 PRINTGLOBE-002 $41.88 7286 PSCINDUSTR-001 $250.00 7286 VENDOR-001 $41.69 7299 ARIELLE MA-001 $4,268.68 7299 AURORA CLE-001 $42,000.00 7299 BAERTILLYV-001 $141,000.00 7299 BALLET-AUS-001 $29.85 7299 BENTZ, WHA-001 $1,500.00 7299 BISHOPANNA-001 $7,205.00 7299 BRIAN SCHO-001 $1,200.00 7299 CANNON COC-001 $1,700,805.95 7299 CITIBANK N-001 $875.00 7299 CITIBANK N-001 $834.00 7299 CITIBANK N-001 $2,347.80 7299 CITIBANK N-001 $4,920.00 7299 CITIBANK N-001 $1,538.00 7299 CITIBANK N-001 $2,935.54 7299 CITIBANK N-001 $84.00 7299 CITIBANK N-001 $3,791.50 7299 CITIBANK N-001 $4,039.00 7299 CITIBANK N-001 $255.00 7299 CITIBANK N-001 $79.45 7299 CITIBANK N-001 $270.61 7299 CITIBANK N-001 $500.00 7299 CITIBANK N-001 $2,925.30 7299 CITIBANK N-001 $30.02 7299 CITIBANK N-001 $43.59 7299 CITIBANK N-001 $972.00 7299 CITIBANK N-001 $188.60 7299 CITIBANK N-001 $1,775.08 7299 CITIBANK N-001 $79.00 7299 CITIBANK N-001 $500.00 7299 CITIBANK N-001 $965.00 7299 CORPORATE-001 HUB WO $3,985.93 7299 COTTONJOHN-001 $126,350.00 7299 DTNLLC-001 $10,687.50 7299 EABGLOBALI-001 $30,606.00 7299 ELECTRALI-001 $660.00 7299 ENGINEERED-003 $1,160.00 7299 EQUIFAX IN-001 $280,191.34 7299 GALLAGHER,-001 $50,891.00 7299 GALLUPINC-001 $45,000.00 7299 GHANGURDES-001 $90,000.00 7299 GRANTTHORN-001 $12,600.00 7299 GREGORYSTR-001 $7,500.00 7299 HUNTERNELD-001 $75,000.00 7299 INGERMARCI-001 $6,500.00 7299 JOHNSON CO-001 $23,616.00 7299 JUSTICE RE-001 $7,000.00 7299 KOPFERTAYL-001 $4,435.00 7299 KOPFERTAYL-001 $4,750.00 7299 LEACHLEONJ-001 $338,720.48 7299 LEON J LEA-001 $164,053.35 7299 MARTHURGEN-001 $5,565.00 7299 MASSACHUSE-003 $20,000.00 7299 MEDIA EVEN-001 $12,750.00 7299 MJDMOVING-001 $936.00 7299 MOSS ADAMS-001 $8,640.00 7299 MOVE SOLUT-001 $159.25 7299 MOVESOLUTI-001 HUB WO $10,366.63 7299 NEXTJOB-001 $232,325.00 7299 NOFFKEJAME-001 $40,000.00 7299 ODOM-001 $2,450.00 7299 PATTERNSHI-001 HUB BL $12,092.85 7299 PAUL L WAL-001 $13,000.00 7299 PRISM ELEC-001 $8,000.00 7299 QUALTRICS-001 $2,500.00 7299 R L TOWNSE-001 HUB WO $13,035.00 7299 RICOH USA-001 $208,436.42 7299 RICOH USA-001 $62,946.83 7299 SALAIKA-001 $42,366.75 7299 SARAH COPE-001 $1,825.00 7299 SECURE HAL-001 $25,000.00 7299 STORBECKSE-001 $81,359.03 7299 SUNDANCE A-001 $41,645.00 7299 SYLINTGROU-001 $17,975.00 7299 TALXCORP-001 $2,562.33 7299 TEACHER RE-001 $1,000.00 7299 TENANGO-001 $12,953.00 7299 THE CHARTI-001 $918,623.89 7299 ULTIMATE C-001 $40,670.83 7299 VERMEULENS-001 $2,520.00 7299 VOORHEIS-001 $63,084.00 7299 WORKPLACE-002 HUB WO $52,754.55 7367 AVITECTURE-001 $11,233.13 7367 AXONENTERP-001 $1,038.00 7367 CANON FINA-001 $4,440.26 7367 CITIBANK N-001 $1,392.50 7367 CITIBANK N-001 $184.27 7367 CITIBANK N-001 $17.98 7367 CITIBANK N-001 $70.33 7367 CITIBANK N-001 $445.00 7367 CITIBANK N-001 $196.65 7367 CITIBANK N-001 $1,551.12 7367 CITIBANK N-001 $16,766.48 7367 CITIBANK N-001 $509.99 7367 CITIBANK N-001 $4,070.00 7367 CITIBANK N-001 $161.70 7367 CITIBANK N-001 $187.50 7367 CITIBANK N-001 $125.00 7367 CITIBANK N-001 $618.00 7367 CITIBANK N-001 $1,350.00 7367 CITIBANK N-001 $337.50 7367 CITIBANK N-001 $5,652.96 7367 CITIBANK N-001 $853.80 7367 CITIBANK N-001 $5,870.91 7367 CITIBANK N-001 $220.00 7367 CUMMINS SO-001 $4,237.62 7367 ELECTRALI-001 $202.50 7367 FAACINCORP-001 $7,821.50 7367 ONSITE AV-001 HUB WO $3,942.00 7367 PARAMOUNTM-001 $2,004.00 7367 RICOH USA-001 $1,284.72 7367 WELLSFARGO-001 $267,076.34 7368 ARBOR CAR -001 $897.22 7368 CITIBANK N-001 $330.99 7368 CITIBANK N-001 $800.63 7368 CITIBANK N-001 $142.94 7368 CITIBANK N-001 $49.00 7368 CITIBANK N-001 $633.32 7368 CITIBANK N-001 $3,402.51 7368 CITIBANK N-001 $25.98 7368 CITIBANK N-001 $94.99 7368 CITIBANK N-001 $458.36 7368 CITIBANK N-001 $151.50 7368 CITIBANK N-001 $183.80 7368 CITIBANK N-001 $4,961.15 7368 CITIBANK N-001 $1,530.50 7368 CITIBANK N-001 $1,587.50 7368 CITIBANK N-001 $3,183.00 7368 CITIBANK N-001 $1,080.00 7368 CITIBANK N-001 $1,251.68 7368 CITIBANK N-001 $1,725.00 7368 CITIBANK N-001 $714.56 7368 CITIBANK N-001 $692.10 7368 JOLLYVILLE-001 $463.83 7368 VOYAGER FL-001 $5,714.40 7514 CITIBANK N-001 $1,380.12 7514 CITIBANK N-001 $252.00 7514 SOUTHWEST -062 $390.00 7516 AT&T MOBIL-003 $835.78 7516 AT&T MOBIL-003 $1,139.70 7516 CITIBANK N-001 $192.92 7516 CITIBANK N-001 $557.97 7516 CITIBANK N-001 $88.56 7516 CITIBANK N-001 $614.47 7516 CITIBANK N-001 $349.45 7516 CITIBANK N-001 $279.56 7516 CITIBANK N-001 $349.52 7526 CITIBANK N-001 $5,726.30 7526 CITIBANK N-001 $1,127.52 7526 CITIBANK N-001 $1,066.02 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $77,572,609.99 TOTAL OF EXPENDITURES WITH HUBS $1,995,820.83 TOTAL OF EXPENDITURES WITH NON HUBS $75,576,789.16 _______________ TOTAL OF OTHER SERVICES $77,572,609.99 ********* COMMODITY PURCHASING : 7300 CANON FINA-001 $415.80 7300 CITIBANK N-001 $189.54 7300 CITIBANK N-001 $56.92 7300 CITIBANK N-001 $615.12 7300 CITIBANK N-001 $3,109.39 7300 CITIBANK N-001 $541.57 7300 CITIBANK N-001 $705.81 7300 CITIBANK N-001 $103.40 7300 CITIBANK N-001 $112.00 7300 CITIBANK N-001 $60.48 7300 CITIBANK N-001 $753.03 7300 CITIBANK N-001 $329.44 7300 CITIBANK N-001 $310.78 7300 CITIBANK N-001 $133.88 7300 CITIBANK N-001 $24.00 7300 CITIBANK N-001 $59.95 7300 CITIBANK N-001 $41.99 7300 CITIBANK N-001 $63.83 7300 CITIBANK N-001 $969.62 7300 CITIBANK N-001 $1,131.78 7300 CITIBANK N-001 $401.22 7300 CITIBANK N-001 $164.16 7300 CITIBANK N-001 $160.31 7300 CITIBANK N-001 $22.20 7300 CITIBANK N-001 $128.72 7300 CITIBANK N-001 $2,581.87 7300 CITIBANK N-001 $289.40 7300 CITIBANK N-001 $228.81 7300 CITIBANK N-001 $9.99 7300 CITIBANK N-001 $52.60 7300 CITIBANK N-001 $16.08 7300 CITIBANK N-001 $7.93 7300 CITIBANK N-001 $24.61 7300 CITIBANK N-001 $76.81 7300 CITIBANK N-001 $7.00 7300 CITIBANK N-001 $14.51 7300 CITIBANK N-001 $34.89 7300 CITIBANK N-001 $12.00 7300 CITIBANK N-001 $121.04 7300 CITIBANK N-001 -$327.22 7300 CITIBANK N-001 $20.31 7300 CITIBANK N-001 $223.92 7300 CITIBANK N-001 $55.80 7300 CITIBANK N-001 $25.71 7300 CITIBANK N-001 $38.70 7300 CITIBANK N-001 $123.98 7300 CITIBANK N-001 $26.10 7300 CITIBANK N-001 $33.98 7300 CITIBANK N-001 $31.96 7300 CITIBANK N-001 $214.91 7300 CITIBANK N-001 $36.99 7300 CITIBANK N-001 $68.19 7300 CITIBANK N-001 $66.99 7300 CITIBANK N-001 $129.90 7300 CITIBANK N-001 $74.73 7300 CITIBANK N-001 $56.00 7300 CITIBANK N-001 $31.82 7300 CITIBANK N-001 $67.90 7300 CITIBANK N-001 $44.95 7300 CITIBANK N-001 $99.89 7300 CITIBANK N-001 $28.98 7300 CITIBANK N-001 $20.32 7300 CITIBANK N-001 $545.36 7300 CITIBANK N-001 $13.29 7300 CITIBANK N-001 $59.95 7300 CITIBANK N-001 $19.29 7300 CITIBANK N-001 $58.12 7300 CITIBANK N-001 $539.58 7300 CITIBANK N-001 $30.20 7300 CITIBANK N-001 $169.80 7300 CITIBANK N-001 $353.87 7300 CITIBANK N-001 $59.59 7300 CITIBANK N-001 $37.95 7300 CITIBANK N-001 $26.97 7300 CITIBANK N-001 $1,740.00 7300 CITIBANK N-001 $115.57 7300 CITIBANK N-001 $41.88 7300 CITIBANK N-001 $90.86 7300 CITIBANK N-001 $303.75 7300 CITIBANK N-001 $63.97 7300 CITIBANK N-001 $9.99 7300 CITIBANK N-001 $95.74 7300 CITIBANK N-001 $108.64 7300 CITIBANK N-001 $49.00 7300 CITIBANK N-001 $144.96 7300 CITIBANK N-001 $30.10 7300 CITIBANK N-001 $381.46 7300 CITIBANK N-001 $35.40 7300 CITIBANK N-001 $69.99 7300 CITIBANK N-001 $50.00 7300 CITIBANK N-001 $199.00 7300 CITIBANK N-001 $830.31 7300 CITIBANK N-001 $27.95 7300 CITIBANK N-001 $129.06 7300 CITIBANK N-001 $532.35 7300 CITIBANK N-001 $34.00 7300 CITIBANK N-001 $72.37 7300 CITIBANK N-001 $49.96 7300 CITIBANK N-001 $56.06 7300 CITIBANK N-001 $506.16 7300 CITIBANK N-001 $22.98 7300 CITIBANK N-001 $72.00 7300 CITIBANK N-001 $25.99 7300 CITIBANK N-001 $136.62 7300 CITIBANK N-001 $21.97 7300 CITIBANK N-001 $47.67 7300 CITIBANK N-001 $108.81 7300 CITIBANK N-001 $391.80 7300 CITIBANK N-001 $1,149.80 7300 CITIBANK N-001 $22.99 7300 CITIBANK N-001 $103.64 7300 CITIBANK N-001 $117.76 7300 CITIBANK N-001 $75.35 7300 CITIBANK N-001 $9,957.52 7300 CITIBANK N-001 -$9.14 7300 CITIBANK N-001 $46.99 7300 CITIBANK N-001 $58.60 7300 CITIBANK N-001 $28.17 7300 CITIBANK N-001 $16.72 7300 CITIBANK N-001 $92.12 7300 CITIBANK N-001 $420.39 7300 CITIBANK N-001 $100.89 7300 CITIBANK N-001 $17.99 7300 CITIBANK N-001 $92.13 7300 CITIBANK N-001 $87.33 7300 CITIBANK N-001 $199.99 7300 CITIBANK N-001 $31.57 7300 CITIBANK N-001 $46.99 7300 CITIBANK N-001 $56.27 7300 CITIBANK N-001 $65.78 7300 CITIBANK N-001 $80.75 7300 CITIBANK N-001 $15.47 7300 CITIBANK N-001 $36.04 7300 CITIBANK N-001 $71.42 7300 CITIBANK N-001 $46.89 7300 CITIBANK N-001 $51.00 7300 CITIBANK N-001 $7.49 7300 CITIBANK N-001 $22.99 7300 CITIBANK N-001 $1,179.04 7300 CITIBANK N-001 $109.78 7300 CITIBANK N-001 $71.28 7300 CITIBANK N-001 $27.74 7300 CITIBANK N-001 $28.70 7300 CITIBANK N-001 $95.67 7300 CITIBANK N-001 $30.61 7300 CITIBANK N-001 $39.99 7300 CITIBANK N-001 $96.99 7300 CITIBANK N-001 $19.90 7300 CITIBANK N-001 $6.75 7300 CITIBANK N-001 $62.93 7300 CITIBANK N-001 $111.94 7300 CITIBANK N-001 $59.99 7300 CITIBANK N-001 $217.94 7300 CITIBANK N-001 $13.98 7300 CITIBANK N-001 $14.64 7300 CITIBANK N-001 $27.94 7300 CITIBANK N-001 $54.80 7300 CITIBANK N-001 $149.99 7300 CITIBANK N-001 $69.40 7300 CITIBANK N-001 $27.05 7300 CITIBANK N-001 $50.95 7300 CITIBANK N-001 $14.99 7300 CITIBANK N-001 $25.99 7300 CITIBANK N-001 $218.49 7300 CITIBANK N-001 $67.99 7300 CITIBANK N-001 $495.00 7300 CITIBANK N-001 $9.99 7300 CITIBANK N-001 $124.97 7300 CITIBANK N-001 $18.59 7300 CITIBANK N-001 $212.71 7300 CITIBANK N-001 $100.98 7300 CITIBANK N-001 $601.34 7300 CITIBANK N-001 $575.00 7300 CITIBANK N-001 $10.00 7300 CITIBANK N-001 $139.95 7300 CITIBANK N-001 $37.94 7300 CITIBANK N-001 $57.97 7300 CITIBANK N-001 $29.98 7300 CITIBANK N-001 $379.99 7300 CITIBANK N-001 $155.70 7300 CITIBANK N-001 $83.92 7300 CITIBANK N-001 $566.67 7300 CITIBANK N-001 $23.95 7300 CITIBANK N-001 $30.32 7300 CITIBANK N-001 $22.94 7300 CITIBANK N-001 $308.88 7300 CITIBANK N-001 $42.96 7300 CITIBANK N-001 $67.90 7300 CITIBANK N-001 $38.94 7300 CITIBANK N-001 $34.99 7300 CITIBANK N-001 $47.65 7300 CITIBANK N-001 $16.57 7300 CITIBANK N-001 $40.00 7300 GT DISTRIB-001 $4,977.70 7300 PREDICTABL-001 $9,432.00 7300 TODAY'S BU-001 HUB HI $23,155.60 7304 ALLDREDGE-001 $4.98 7304 CITIBANK N-001 $365.26 7304 CITIBANK N-001 $26.91 7304 CITIBANK N-001 $7.95 7304 CITIBANK N-001 $365.55 7304 CITIBANK N-001 $39.99 7304 VOYAGER FL-001 $41,033.40 7307 MULTI SERV-001 $61,115.22 7310 CITIBANK N-001 $19.99 7310 CITIBANK N-001 $9.76 7328 ADORAMA IN-001 $71.49 7328 ALLDREDGE-001 $437.74 7328 CITIBANK N-001 $229.57 7328 CITIBANK N-001 $200.90 7328 CITIBANK N-001 $45.08 7328 CITIBANK N-001 $39.90 7328 CITIBANK N-001 $112.84 7328 CITIBANK N-001 $63.96 7328 CITIBANK N-001 $339.96 7328 CITIBANK N-001 $43.75 7328 CITIBANK N-001 $141.67 7328 CITIBANK N-001 $4,891.58 7328 CITIBANK N-001 $42.44 7328 CITIBANK N-001 $312.75 7328 CITIBANK N-001 $28.50 7328 CITIBANK N-001 $159.35 7328 CITIBANK N-001 $507.95 7328 CITIBANK N-001 $489.84 7328 CITIBANK N-001 $66.95 7328 CITIBANK N-001 $643.52 7328 CITIBANK N-001 $27.04 7328 CITIBANK N-001 $207.05 7328 CITIBANK N-001 $36.50 7328 CITIBANK N-001 $19.18 7328 CITIBANK N-001 $197.26 7328 CITIBANK N-001 $70.50 7328 CITIBANK N-001 $76.67 7328 CITIBANK N-001 $236.91 7328 CITIBANK N-001 $90.85 7328 CITIBANK N-001 $94.44 7328 CITIBANK N-001 $365.26 7328 CITIBANK N-001 $1,430.43 7328 CITIBANK N-001 $184.97 7328 CITIBANK N-001 $55.46 7328 CITIBANK N-001 $404.89 7328 CITIBANK N-001 $107.00 7328 CITIBANK N-001 $123.36 7328 CITIBANK N-001 $199.47 7328 CITIBANK N-001 $689.02 7328 CITIBANK N-001 $159.96 7328 GREGSOVERH-001 $35,550.00 7328 JAMES STAN-001 $135.00 7328 SPECTRUMIN-001 $15,225.00 7328 TODAY'S BU-001 HUB HI $20.31 7328 WINT-WI, I-001 $15,473.00 7330 ADORAMA IN-001 $26.17 7330 CITIBANK N-001 $205.13 7330 CITIBANK N-001 $2,740.00 7330 CITIBANK N-001 $249.99 7330 CITIBANK N-001 $1,430.00 7330 CITIBANK N-001 $99.29 7330 CITIBANK N-001 -$1.77 7330 KRUEGER IN-001 $5,335.68 7330 TODAY'S BU-001 HUB HI $152.93 7331 CITIBANK N-001 $17.44 7331 CITIBANK N-001 $64.90 7331 CITIBANK N-001 $195.34 7331 CITIBANK N-001 $207.05 7331 CITIBANK N-001 $29.98 7331 UNITED SUP-001 $258.00 7331 WATKINS-004 $85.00 7334 ADORAMA IN-001 $1,258.82 7334 ALLDREDGE-001 $279.99 7334 AT ARMOR L-001 $4,240.00 7334 AXONENTERP-001 $3,961.50 7334 B&H FOTO &-001 $369.43 7334 CITIBANK N-001 $140.35 7334 CITIBANK N-001 $2,949.87 7334 CITIBANK N-001 $467.29 7334 CITIBANK N-001 $1,071.35 7334 CITIBANK N-001 $161.99 7334 CITIBANK N-001 $76.95 7334 CITIBANK N-001 $38.62 7334 CITIBANK N-001 $623.64 7334 CITIBANK N-001 $339.87 7334 CITIBANK N-001 $18.98 7334 CITIBANK N-001 $1,242.81 7334 CITIBANK N-001 $24.99 7334 CITIBANK N-001 $237.76 7334 CITIBANK N-001 $24.77 7334 CITIBANK N-001 $29.99 7334 CITIBANK N-001 $97.56 7334 CITIBANK N-001 $549.98 7334 CITIBANK N-001 $753.87 7334 CITIBANK N-001 $389.85 7334 CITIBANK N-001 $159.54 7334 CITIBANK N-001 $25.95 7334 CITIBANK N-001 $123.45 7334 CITIBANK N-001 $364.96 7334 CITIBANK N-001 $30.98 7334 CITIBANK N-001 $29.99 7334 CITIBANK N-001 $449.79 7334 CITIBANK N-001 $39.98 7334 CITIBANK N-001 $86.94 7334 CITIBANK N-001 $29.95 7334 CITIBANK N-001 -$28.97 7334 CITIBANK N-001 $49.95 7334 CITIBANK N-001 $154.99 7334 CITIBANK N-001 $179.70 7334 CITIBANK N-001 $93.08 7334 CITIBANK N-001 $242.44 7334 CITIBANK N-001 $1,287.00 7334 CITIBANK N-001 $715.00 7334 CITIBANK N-001 $305.50 7334 CITIBANK N-001 -$149.04 7334 CITIBANK N-001 $109.51 7334 CITIBANK N-001 $67.62 7334 CITIBANK N-001 $8,120.48 7334 CITIBANK N-001 $478.50 7334 CITIBANK N-001 $124.99 7334 CITIBANK N-001 $239.85 7334 CITIBANK N-001 $140.91 7334 CITIBANK N-001 $167.44 7334 CITIBANK N-001 $107.17 7334 CITIBANK N-001 $248.99 7334 CITIBANK N-001 $99.95 7334 CITIBANK N-001 $168.90 7334 CITIBANK N-001 $298.88 7334 CITIBANK N-001 $16.10 7334 CITIBANK N-001 $71.76 7334 CITIBANK N-001 $47.76 7334 CITIBANK N-001 $220.64 7334 CITIBANK N-001 $42.34 7334 CITIBANK N-001 $315.87 7334 CITIBANK N-001 $4,856.01 7334 CITIBANK N-001 $861.00 7334 CITIBANK N-001 $285.72 7334 CITIBANK N-001 $22.53 7334 CITIBANK N-001 $21.98 7334 CITIBANK N-001 $108.54 7334 CITIBANK N-001 $65.99 7334 CITIBANK N-001 $138.65 7334 CITIBANK N-001 $519.50 7334 CITIBANK N-001 $457.53 7334 CITIBANK N-001 $496.11 7334 CITIBANK N-001 $1,495.90 7334 CITIBANK N-001 $3,260.00 7334 CITIBANK N-001 $499.99 7334 CITIBANK N-001 $459.95 7334 CITIBANK N-001 $295.10 7334 CITIBANK N-001 $134.95 7334 CITIBANK N-001 -$52.80 7334 CITIBANK N-001 $692.75 7334 CITIBANK N-001 $92.95 7334 CITIBANK N-001 $326.15 7334 CITIBANK N-001 $61.58 7334 CITIBANK N-001 $69.49 7334 CITIBANK N-001 $22.98 7334 CITIBANK N-001 $177.50 7334 CITIBANK N-001 $108.54 7334 CITIBANK N-001 $49.99 7334 CITIBANK N-001 -$151.34 7334 CITIBANK N-001 $2,124.31 7334 CITIBANK N-001 $835.50 7334 CITIBANK N-001 $4,508.29 7334 CITIBANK N-001 -$59.31 7334 CITIBANK N-001 $576.27 7334 CITIBANK N-001 $2,075.84 7334 CITIBANK N-001 $59.99 7334 CITIBANK N-001 $229.76 7334 CITIBANK N-001 $578.00 7334 CITIBANK N-001 $197.99 7334 CITIBANK N-001 $24.95 7334 CITIBANK N-001 $258.61 7334 CITIBANK N-001 $155.86 7334 CITIBANK N-001 $224.37 7334 CITIBANK N-001 $29.99 7334 CITIBANK N-001 $239.00 7334 CITIBANK N-001 $224.99 7334 CITIBANK N-001 $87.98 7334 CITIBANK N-001 $276.97 7334 CITIBANK N-001 $998.99 7334 CITIBANK N-001 $29.97 7334 CITIBANK N-001 $109.00 7334 CITIBANK N-001 $365.26 7334 CITIBANK N-001 $368.00 7334 CITIBANK N-001 $1,091.86 7334 CITIBANK N-001 -$228.10 7334 CITIBANK N-001 $325.52 7334 CITIBANK N-001 $41.07 7334 CITIBANK N-001 $835.45 7334 CITIBANK N-001 $565.00 7334 CITIBANK N-001 $750.00 7334 CITIBANK N-001 $36.99 7334 CITIBANK N-001 $20.00 7334 CITIBANK N-001 $201.85 7334 CITIBANK N-001 $1,319.90 7334 CITIBANK N-001 $2,352.76 7334 CITIBANK N-001 $296.98 7334 CITIBANK N-001 $150.00 7334 CITIBANK N-001 $27.90 7334 CITIBANK N-001 $271.83 7334 CITIBANK N-001 $4,016.80 7334 CITIBANK N-001 $24.99 7334 CITIBANK N-001 $592.06 7334 CITIBANK N-001 $132.55 7334 CITIBANK N-001 $290.79 7334 CITIBANK N-001 $2,522.95 7334 CITIBANK N-001 $263.00 7334 CITIBANK N-001 $294.60 7334 CITIBANK N-001 $44.59 7334 CITIBANK N-001 $513.50 7334 CITIBANK N-001 $2,875.02 7334 CITIBANK N-001 $238.90 7334 CITIBANK N-001 $1,027.29 7334 CITIBANK N-001 $139.34 7334 CITIBANK N-001 $630.00 7334 CITIBANK N-001 $390.00 7334 EAGLEPRIDE-001 HUB BL $4,644.00 7334 GT DISTRIB-001 $5,961.80 7334 NOVESKERIF-001 -$1,875.00 7334 ONSITE AV-001 HUB WO $50.00 7334 PREDICTABL-001 $7,626.00 7334 PRINTGLOBE-002 $1,269.00 7334 ROYALARMSI-001 $575.00 7334 TODAY'S BU-001 HUB HI $83.37 7334 TODAY'S BU-001 HUB HI $2,165.99 7334 ULTIMATE T-001 $3,310.87 7334 US MARKERB-001 $5,486.43 7334 W W GRAING-001 $9,688.40 7334 WORKPLACE-002 HUB WO $7,607.10 7334 WORKPLACE-002 HUB WO $5,140.57 7335 ABACUS COM-001 HUB AS $680.00 7335 ADORAMA IN-001 $0.00 7335 APPLE INC-001 $464.00 7335 B&H FOTO &-001 $142.40 7335 BARBARIANU-001 HUB AS $5,440.00 7335 CITIBANK N-001 $189.79 7335 CITIBANK N-001 $17.84 7335 CITIBANK N-001 $18.98 7335 CITIBANK N-001 $231.68 7335 CITIBANK N-001 $164.93 7335 CITIBANK N-001 $400.50 7335 CITIBANK N-001 $127.96 7335 CITIBANK N-001 $1,753.80 7335 CITIBANK N-001 $750.00 7335 CITIBANK N-001 $247.29 7335 CITIBANK N-001 $19.98 7335 CITIBANK N-001 $75.78 7335 CITIBANK N-001 $52.04 7335 CITIBANK N-001 $295.47 7335 CITIBANK N-001 $129.89 7335 CITIBANK N-001 $129.89 7335 CITIBANK N-001 $62.99 7335 CITIBANK N-001 $33.58 7335 CITIBANK N-001 $54.99 7335 CITIBANK N-001 $138.90 7335 CITIBANK N-001 -$58.99 7335 CITIBANK N-001 $98.60 7335 CITIBANK N-001 $209.97 7335 CITIBANK N-001 $119.98 7335 CITIBANK N-001 $237.80 7335 CITIBANK N-001 $81.78 7335 CITIBANK N-001 $129.98 7335 CITIBANK N-001 $69.99 7335 CITIBANK N-001 $371.97 7335 CITIBANK N-001 $3,910.20 7335 CITIBANK N-001 $5.94 7335 CITIBANK N-001 $2,376.00 7335 CITIBANK N-001 $154.98 7335 CITIBANK N-001 $107.97 7335 CITIBANK N-001 $54.11 7335 CITIBANK N-001 $5.99 7335 CITIBANK N-001 $25.34 7335 CITIBANK N-001 $49.89 7335 CITIBANK N-001 $62.92 7335 CITIBANK N-001 $76.96 7335 CITIBANK N-001 $599.39 7335 CITIBANK N-001 $158.32 7335 CITIBANK N-001 $109.96 7335 CITIBANK N-001 $17.32 7335 CITIBANK N-001 $79.32 7335 CITIBANK N-001 $42.47 7335 CITIBANK N-001 $239.99 7335 CITIBANK N-001 $179.00 7335 CITIBANK N-001 $74.87 7335 CITIBANK N-001 $58.99 7335 CITIBANK N-001 $95.82 7335 CITIBANK N-001 $128.00 7335 CITIBANK N-001 $209.97 7335 CITIBANK N-001 $2,997.76 7335 CITIBANK N-001 $1,923.87 7335 CITIBANK N-001 $689.46 7335 CITIBANK N-001 $98.12 7335 CITIBANK N-001 $106.30 7335 CITIBANK N-001 $1,748.52 7335 CITIBANK N-001 -$303.86 7335 CITIBANK N-001 $13.49 7335 CITIBANK N-001 $70.35 7335 CITIBANK N-001 $22.97 7335 CITIBANK N-001 $149.97 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $38.86 7335 CITIBANK N-001 $13.04 7335 CITIBANK N-001 $251.93 7335 CITIBANK N-001 $395.89 7335 CITIBANK N-001 $6.94 7335 CITIBANK N-001 $55.96 7335 CITIBANK N-001 $230.88 7335 CITIBANK N-001 $410.00 7335 CITIBANK N-001 $258.64 7335 CITIBANK N-001 $161.40 7335 CITIBANK N-001 $23.29 7335 CITIBANK N-001 $172.79 7335 CITIBANK N-001 $92.99 7335 CITIBANK N-001 $30.05 7335 CITIBANK N-001 $242.99 7335 CITIBANK N-001 $209.99 7335 CITIBANK N-001 $980.53 7335 CITIBANK N-001 $37.48 7335 CITIBANK N-001 $15.98 7335 CITIBANK N-001 $29.95 7335 CITIBANK N-001 $9.98 7335 CITIBANK N-001 $29.98 7335 CITIBANK N-001 $69.99 7335 CITIBANK N-001 $69.99 7335 CITIBANK N-001 $69.99 7335 CITIBANK N-001 $69.99 7335 CITIBANK N-001 $69.99 7335 CITIBANK N-001 $29.99 7335 CITIBANK N-001 $41.34 7335 CITIBANK N-001 $202.45 7335 CITIBANK N-001 $69.99 7335 CITIBANK N-001 $69.99 7335 CITIBANK N-001 $305.84 7335 CITIBANK N-001 $239.99 7335 CITIBANK N-001 $239.99 7335 CITIBANK N-001 $239.99 7335 CITIBANK N-001 $19.98 7335 CITIBANK N-001 $172.79 7335 CITIBANK N-001 $79.77 7335 CITIBANK N-001 $12.99 7335 CITIBANK N-001 $158.49 7335 CITIBANK N-001 $107.80 7335 CITIBANK N-001 $12.99 7335 CITIBANK N-001 $9,847.80 7335 CITIBANK N-001 $2,214.29 7335 CITIBANK N-001 $79.99 7335 CITIBANK N-001 $44.86 7335 CITIBANK N-001 $138.92 7335 CITIBANK N-001 $194.95 7335 CITIBANK N-001 $219.16 7335 CITIBANK N-001 $78.99 7335 CITIBANK N-001 $7,434.31 7335 CITIBANK N-001 $129.99 7335 CITIBANK N-001 $19.60 7335 CITIBANK N-001 $113.12 7335 CITIBANK N-001 $74.87 7335 CITIBANK N-001 $19.60 7335 CITIBANK N-001 $58.99 7335 NETSYNC NE-002 HUB HI $3,469.80 7335 ONSITE AV-001 HUB WO $131.70 7335 SOLID BORD-001 HUB HI $89.00 7335 SUMMUS IND-001 HUB BL $49,993.48 7335 TODAY'S BU-001 HUB HI $5,961.92 7372 HOLIDAY CH-001 $41,235.52 7372 TODAY'S BU-001 HUB HI $79.99 7373 B&H FOTO &-001 $5,496.00 7373 LINKEDALL -001 $5,928.00 7373 ULTIMATE T-001 $8,969.90 7373 VENDOR-001 $7,945.00 7373 W W GRAING-001 $15,839.98 7374 ADORAMA IN-001 $9,498.20 7374 B&H FOTO &-001 $7,142.00 7374 CITIBANK N-001 $2,075.84 7374 CITIBANK N-001 $1,395.98 7374 CITIBANK N-001 $1,295.00 7374 CITIBANK N-001 $2,012.04 7374 GT DISTRIB-001 $428.50 7374 NOVESKERIF-001 $9,375.00 7374 ROYALARMSI-001 $1,398.00 7378 APPLE INC-001 $4,522.00 7378 APPLE INC-001 $30,824.00 7378 BARBARIANU-001 HUB AS $14,384.00 7378 CITIBANK N-001 $1,559.98 7378 SUMMUS IND-001 HUB BL $185,465.97 7378 SUMMUS IND-001 HUB BL $23,664.54 7379 SHI GOVERN-001 HUB AS $13,386.00 7380 ACADEMIC A-001 $694,208.00 7380 AGILENT TE-001 $483,806.29 7380 AUDIMATION-001 $10,300.00 7380 BLACKBAUD -002 $54,200.00 7380 BLACKBAUD-001 $450.00 7380 BONFIREINT-001 $16,800.00 7380 BURNING GL-001 $124,900.00 7380 CARAHSOFT-001 $18,696.00 7380 CITIBANK N-001 $1,858.44 7380 CITIBANK N-001 $4,519.16 7380 CITIBANK N-001 $349.00 7380 CITIBANK N-001 $3,420.00 7380 CITIBANK N-001 $107.40 7380 CITIBANK N-001 $462.01 7380 CITIBANK N-001 $5,070.00 7380 CITIBANK N-001 $200.00 7380 CITIBANK N-001 $125.29 7380 CITIBANK N-001 $255.00 7380 CITIBANK N-001 $1,092.55 7380 CITIBANK N-001 $33.99 7380 CITIBANK N-001 $235.46 7380 CITIBANK N-001 $828.00 7380 CITIBANK N-001 $505.92 7380 CITIBANK N-001 $6,121.73 7380 CITIBANK N-001 $295.00 7380 CITIBANK N-001 $250.50 7380 CITIBANK N-001 $250.95 7380 CITIBANK N-001 $2,793.00 7380 CITIBANK N-001 $276.90 7380 CITIBANK N-001 $1,283.44 7380 CITIBANK N-001 $295.00 7380 CITIBANK N-001 $480.00 7380 CITIBANK N-001 $1,256.08 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $198.00 7380 CITIBANK N-001 $16.00 7380 CITIBANK N-001 $46.00 7380 CITIBANK N-001 $41.00 7380 CITIBANK N-001 $47.00 7380 CITIBANK N-001 $170.63 7380 CITIBANK N-001 $39.99 7380 CITIBANK N-001 $400.00 7380 CITIBANK N-001 $208.00 7380 CITIBANK N-001 $35.71 7380 CITIBANK N-001 $59.98 7380 CITIBANK N-001 $99.99 7380 CITIBANK N-001 $19.95 7380 CITIBANK N-001 $450.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $21.99 7380 CITIBANK N-001 $21.99 7380 CITIBANK N-001 $370.97 7380 CITIBANK N-001 -$22.97 7380 CITIBANK N-001 $348.66 7380 CITIBANK N-001 $3,964.83 7380 CITIBANK N-001 $499.22 7380 CITIBANK N-001 $811.88 7380 CITIBANK N-001 $3,562.50 7380 CITIBANK N-001 $345.60 7380 CITIBANK N-001 $1,200.60 7380 CITIBANK N-001 $690.34 7380 CITIBANK N-001 $223.56 7380 CITIBANK N-001 $119.94 7380 CITIBANK N-001 $220.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $395.00 7380 CITIBANK N-001 $199.00 7380 CITIBANK N-001 $395.64 7380 CITIBANK N-001 $0.00 7380 CITIBANK N-001 $1,515.01 7380 CITIBANK N-001 -$16.56 7380 CITIBANK N-001 $2,148.00 7380 CITIBANK N-001 $3,995.00 7380 CITIBANK N-001 $360.00 7380 CITIBANK N-001 $3,900.00 7380 CITIBANK N-001 $745.50 7380 CITIBANK N-001 $16,951.15 7380 CITIBANK N-001 $174.00 7380 CITIBANK N-001 $239.80 7380 CITIBANK N-001 $192.00 7380 COMPTROLLE-002 $57.75 7380 CONCURTECH-001 $15,005.85 7380 CVENT INC-001 HUB BL $69,791.24 7380 DESCARTESV-001 $64,680.00 7380 DILIGENTCO-001 $43,844.49 7380 DLT SOLUTI-001 $4,916.88 7380 DMARCIANIN-001 $2,029.80 7380 DUOSECURIT-001 $356,995.02 7380 EDCERTDBAA-001 $320,000.00 7380 ENTERMEDIA-001 HUB BL $18,530.00 7380 ENVIRONMEN-005 $10,000.00 7380 EVERBRIDGE-001 $5,040.00 7380 EVERFI-001 $357,000.00 7380 EXPERTKNOW-001 $43,750.00 7380 FMSYSTEMSG-001 $37,500.20 7380 FREEIT DAT-001 $17,375.38 7380 HAYES MANA-001 $882,000.00 7380 HILL COUNT-006 $3,000.00 7380 IHS GLOBAL-001 $152,866.56 7380 INNOGRAPHY-001 $48,750.00 7380 INSIDE PET-001 $15,000.00 7380 KRISHAGNI -001 $115,500.00 7380 LINKEDALL -001 $379.05 7380 MALWAREBYT-001 $1,667.08 7380 MED-IQINC-001 $129,000.00 7380 MELTWATER-001 $19,000.00 7380 MURAL-001 $1,200.00 7380 MYTHICSINC-001 $32,435.61 7380 MYTHICSINC-001 $65,018.73 7380 NAGIOSENTE-001 $10,038.50 7380 NAVATAR-001 $9,617.04 7380 NETRIGHTIN-001 $13,027.68 7380 NORTH AMER-008 $13,050.00 7380 OMNIUDPATE-001 $42,985.00 7380 ORACLE AME-001 $1,510.02 7380 ORACLE AME-001 $200,710.04 7380 PATSNAP-001 $48,924.49 7380 PAYMENTWOR-001 $204,500.00 7380 PITCHBOOK-001 $43,500.00 7380 PLANONCORP-001 $44,546.32 7380 PRESIDIO N-001 $5,552.46 7380 PRODUCTIVI-001 $9,215.00 7380 QUALTRICS-001 $4,410.00 7380 REED ELSEV-001 $9,465.71 7380 SAASBEE IN-001 $34,320.14 7380 SAS INSTIT-001 $34,618.00 7380 SCIQUEST-001 $47,555.00 7380 SHI GOVERN-001 HUB AS $96,157.78 7380 SIGHTLINES-001 $52,778.60 7380 SITEIMPROV-001 $17,228.23 7380 SKILLSOFT-001 $182,726.36 7380 SOLID BORD-001 HUB HI $82,910.20 7380 SUMMUS IND-001 HUB BL $3,009,321.00 7380 SURVEYMONK-001 $6,300.00 7380 TAO CONNEC-001 $89,097.00 7380 THOMSON RE-003 $95,819.00 7380 WELLSFARGO-001 $22,999.34 7380 WOLTERS KL-003 $33,798.00 7380 WOODMACKEN-001 $27,252.51 7380 YARDISYSTE-001 $22,316.53 7406 CANON FINA-001 $530.28 7406 CANON FINA-001 $5,969.02 7406 CITIBANK N-001 $4,854.13 7406 CITIBANK N-001 $3,894.80 7406 CITIBANK N-001 $2,112.56 7406 CITIBANK N-001 $14,674.74 7406 MEDIA EVEN-001 $3,950.00 7406 WELLSFARGO-001 $267,509.54 7510 CITIBANK N-001 $167.98 7510 CITIBANK N-001 $129.99 7510 SOUTHWEST -062 $9,629.57 7517 CDW GOVERN-001 $66,663.76 7517 CITIBANK N-001 $199.00 7517 CITIBANK N-001 $184.24 7517 CITIBANK N-001 $21.97 7517 SHI GOVERN-001 HUB AS $68,189.04 7517 TODAY'S BU-001 HUB HI $74.96 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,202,719.56 TOTAL OF EXPENDITURES WITH HUBS $3,690,740.49 TOTAL OF EXPENDITURES WITH NON HUBS $6,511,979.07 _______________ TOTAL OF COMMODITY PURCHASING $10,202,719.56 720 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 3I CONTRACTING, LLC HUB BL $830,604.62 7341 ACCURATE ADVANTAGE G HUB WO $675,213.68 7341 ADVANCED ENVIRONMENT HUB WO $7,434.00 7341 ALLIANCE GLASS & MIR HUB WO $9,358.90 7341 ALLIED FIRE PROTECTI $151,291.59 7341 ALTUS TRAFFIC MANAGE $9,841.74 7341 ARLINGTON PAVERS, IN $17,385.00 7341 AVADEK $22,496.00 7341 B&D ELECTRICAL CONTR $128,568.43 7341 BEEZZ CONSTRUCTION C HUB WO $15,792.00 7341 BELT CON CONSTRUCTIO HUB HI $140.40 7341 BELVEDERE INDUSTRIES $231,368.27 7341 BND MILLWORK $80,845.00 7341 BRAZOS MASONRY, INC. $2,825.00 7341 BRIGHTVIEW LANDSCAPE $2,072,374.30 7341 CAMPBELL PAINT & WAL $1,907.00 7341 CENTRAL FENCE & SUPP HUB HI $1,401.00 7341 CERTIFIED PLACERS, L $23,154.35 7341 CHERRY PAINTING COMP $15,311.00 7341 COBB MECHANICAL $19,427.90 7341 COLLEY WATERPROOFING $38,347.20 7341 COMET SIGNS $1,376.50 7341 COMMERCIAL FRAMING S $1,061,242.06 7341 COMPLETE FIRE SOLUTI $18,734.00 7341 CONTECH ENGINEERED S $97,700.00 7341 CONTINENTIAL PLUMBIN HUB HI $624,052.15 7341 CRC LANDSCAPING AND $82,232.11 7341 D&F INDUSTRIES, INC $44,355.00 7341 DENALI SERVICES & TR $147,038.05 7341 DIRT ROAD, INC. $15,403.30 7341 DIVERSE ROOFING HUB HI $5,295.00 7341 DMI TECHNOLOGIES, IN HUB WO $31,413.00 7341 DONALD DAY INC HUB HI $756,845.45 7341 DYNAMIC SYSTEMS, INC $379,044.00 7341 EBERLE MATERIALS INC $98,300.65 7341 EGR MILLWORK $15,495.68 7341 FABULOUS FLOORS, INC $1,869.00 7341 FIREMANS PAVING & SU HUB HI $2,457.65 7341 FOX MARKETING CORPOR $3,235.84 7341 GENESIS FIREPROTECTI HUB AS $87,579.00 7341 GOLDEN CONCRETE L.L. HUB HI $462,546.90 7341 H2IGROUP $83,291.00 7341 HAGLER & KERR, LLC HUB AI $41,324.77 7341 HARDMAN SIGNS $26,040.00 7341 HARRIS ACOUSTICS, LT $22,499.99 7341 HARRISON ROOFING SUP $158,253.34 7341 INDUSTRY JUNCTION, I HUB HI $122,169.93 7341 INLINE GRAPHICS $30,582.40 7341 INNOVATIVE MASONRY I HUB BL $133,239.40 7341 INTEGRITY BUILDERS S $11,282.69 7341 JOHNSON CONTROLS FIR $48,617.56 7341 JVH4 SERVICES LLC HUB WO $49,223.52 7341 K. TILLMAN CONSTRUCT HUB BL $34,922.08 7341 KOVACH $698.00 7341 L & J DESIGNS, LLC HUB WO $22,398.92 7341 LANTEK AUDIO VIDEO & HUB HI $112,764.60 7341 LARRY'S INTERIORS, I $179,770.24 7341 LEVEL ONE TECHNOLOGI $3,974.40 7341 LIMON MASONRY LLC HUB HI $480,610.87 7341 M & A PAINTING SERVI HUB HI $195,700.00 7341 MID-WEST GLASS $32,503.50 7341 MION TERRAZZO TILE & $57,237.50 7341 MOMENTUM MECHANICAL, HUB BL $222,978.05 7341 MOSBY MECHANICAL CON $694,284.00 7341 MUNOZ FOUNDATION DRI HUB HI $10,920.25 7341 NETWORK CABLING SERV $3,876.00 7341 NOVA LANDSCAPE GROUP HUB AS $21,469.00 7341 O'KEEFE $10,341.50 7341 OFC- ONTIVEROS FLOOR HUB HI $4,127.00 7341 OSBURN CONTRACTORS, $273,993.00 7341 PALMER STEEL SUPPLIE $1,924.00 7341 PDV ASSOCIATES, INC. HUB WO $16,503.00 7341 Q. ROBERTS TRUCKING HUB BL $3,965.96 7341 REID CONSTRUCTION, I $2,572,152.13 7341 REPROGRAPHIC CONSULT HUB WO $25,304.00 7341 RGV ALLIANCE CONSTRU HUB HI $168,573.70 7341 ROMAR SUPPLY, INC. HUB WO $2,238.24 7341 ROOFTOP ANCHOR, INC. $37,948.70 7341 SAN-CO STEEL, LTD $459,111.25 7341 SANSING ELECTRIC $26,437.66 7341 SECHRIST HALL COMPAN $336,775.00 7341 SIEMENS BUILDING TEC $36,625.00 7341 SIEMENS INDUSTRY, IN $172,330.00 7341 SIEMENS LOGISTICS LL $28,484.79 7341 SIMPLEXGRINNELL LP $27,065.78 7341 SOUTHERN LANDSCAPES $12,828.00 7341 ST ELECTRIC, LLC HUB HI $167,671.98 7341 STANDARD TEXTILE CO, $32,185.80 7341 SUPERIOR PERFORMANCE $25,141.50 7341 SWIMEX $41,981.92 7341 SYSTECH SYSTEMS $28,376.05 7341 TERRELL GLASS & MIRR $5,510.00 7341 TEXAIR CO. $1,562,786.65 7341 TEXAS CONCRETE RESTO $22,590.00 7341 TEXAS MOISTURE PROTE $7,491.70 7341 THE 10TH $49,930.00 7341 THE ANCHOR GROUP $219,196.35 7341 THE BRANDT COMPANIES $1,783,954.71 7341 THE DEMO COMPANY $72,874.25 7341 THE DOOR FRAME HARDW $44,109.65 7341 THE GEORGE D. ALAN C $33,816.43 7341 THE HALLGREN COMPANY $83,826.96 7341 THE HOLBROOK COMPANY $55,474.00 7341 TK ELEVATOR CORPORAT $18,413.00 7341 TLC INC $22,073.24 7341 TOMMY WILLIAMS DRYWA $25,037.25 7341 TRANSACT CAMPUS, INC $8,108.00 7341 TRI DAL EXCAVATION A $1,653,234.09 7341 TRITON SUPPLY, INC. HUB WO $5,599.48 7341 TSI COMMERCIAL FLOOR $1,996.00 7341 UNIVERSAL TIME EQUIP $75,627.25 7341 VIKING FENCE CO. LTD HUB HI $18,030.69 7341 VIVA RAILINGS, LLC HUB AS $16,177.00 7341 W.E. IMHOFF & CO., I $28,678.32 7341 WHOLE ENVIRONMENTAL, $73,596.68 7341 WINSTON WATER COOLER HUB WO $7,555.38 7341 WOODWRIGHT HARDWOOD HUB WO $6,106.00 7341 WRIGHT WAY INSULATIO HUB WO $60,455.00 7341 YBARRA GROUP, INC. HUB HI $2,860.00 7341 ZITRO ELECTRIC, L.L. HUB HI $1,738,019.91 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $23,307,148.68 TOTAL OF EXPENDITURES WITH HUBS $7,201,042.48 TOTAL OF EXPENDITURES WITH NON HUBS $16,106,106.20 _______________ TOTAL OF BUILDING CONSTRUCTION $23,307,148.68 ********* SPECIAL TRADE : 7343 ALLIED FIRE PROTECT $4,131.00 7343 ALPHA INSULATION $14,931.00 7343 BUDA WOODWORKS $7,179.30 7343 HULL SUPPLY $3,082.47 7343 METALINK $10,620.00 7343 ROCK SOLID $4,500.00 7343 TEAM MECHANICAL $100,569.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $145,013.37 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $145,013.37 _______________ TOTAL OF SPECIAL TRADE $145,013.37 ********* PROFESSIONAL SERVICES : 7256 ACCESSOLOGY TOO, LLC HUB WO $1,590.00 7256 ADAMS CONSULTING ENG $27,852.10 7256 ALAMO ARCHITECTS, IN $7,850.00 7256 CHARLES GOJER & ASSO HUB HI $12,675.00 7256 CNG ENGINEERING, PLL HUB BL $49,387.05 7256 COMBS CONSULTING GRO HUB WO $4,600.00 7256 DATACOM DESIGN GROUP HUB WO $6,050.20 7256 DATUM-GOJER ENGINEER HUB HI $9,195.00 7256 GARABEDIAN ASSOCIATE $7,769.30 7256 GL PLANNING & DESIGN $8,132.83 7256 HALFF ASSOCIATES, IN $4,700.00 7256 HALFORD BUSBY LLC HUB WO $4,225.00 7256 HENRY K NG CONSULTIN HUB HI $8,764.43 7256 IN SITU ARCHITECTURE $59,011.00 7256 INTELLIGENT ENGINEER HUB HI $53,635.00 7256 JAMES POLE IRRIGATIO $400.00 7256 JOSE I. GUERRA, INC. HUB HI $1,299.48 7256 JQ INFRASTRUCTURE, L HUB AS $2,960.00 7256 JSA ARCHITECTS $52,139.78 7256 QUANTUM ENGINEERING HUB HI $5,000.00 7256 RIO DELTA SURVEYING $850.00 7256 ROLF JENSEN & ASSOCI $402.50 7256 ROSS & BARUZZINI INC $20,250.00 7256 SHAH, SMITH & ASSOCI HUB AS $124,314.60 7256 STUDIO D CONSULTING HUB WO $15,060.62 7256 TEN EYCK LANDSCAPE A HUB WO $8,453.42 7256 VANDERGRIFF GROUP AR $11,464.98 7256 VANLANDINGHAM LANDSC $35,287.25 7256 YAGGI ENGINEERING, I HUB WO $5,190.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $548,509.54 TOTAL OF EXPENDITURES WITH HUBS $312,399.80 TOTAL OF EXPENDITURES WITH NON HUBS $236,109.74 _______________ TOTAL OF PROFESSIONAL SERVICES $548,509.54 720 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 APROTEX CORPORATION $2,422.00 7266 BEARD INTEGRATED SYS $4,569.62 7266 BECKWITH ELECTRONIC HUB HI $414.30 7266 BREED & COMPANY 1 $26.76 7266 CFI MECHANICAL INC $558.50 7266 DURASERV $470.50 7266 FIRETRON INC $600.00 7266 IN ACE FIRE EXTINGU $270.35 7266 IN ETECH ENVIRONMEN $1,717.50 7266 IN GREG'S OVERHEAD $1,904.39 7266 IN STATEWIDE ELEVAT $275.23 7266 IN TEXAS QEI LLC. $1,400.00 7266 INTERTECH FLOORING $675.00 7266 JOHNSON CONTROLS SS $749.42 7266 KENTEX ROOFING $684.65 7266 OTIS ELEVATOR $9,403.06 7266 PAYPAL KEVINHLEE83 $390.61 7266 SQ MIDLAND FIRE EXT $308.00 7266 SQ MITCHELL TIME AN $390.00 7266 TEX AIR FILTER MFG C $343.20 7266 THE BOSWORTH COMPANY $11,941.58 7266 THE HOME DEPOT 6839 $260.16 7338 HINES POOL AND SPA $1,142.97 7338 ZORO TOOLS INC $140.71 7343 ARAMARK REFRESHMENT $4,891.58 7343 BEARD INTEGRATED SYS $628.00 7343 CAPITAL ARCHITECTURA HUB WO $12,488.00 7343 GENUINE REPLACEMENT $175.66 7343 IN ELITE ENTRANCES $2,208.50 7343 IN ELITE ENTRANCES -$1,361.33 7343 IN LONGHORN BLINDS $1,975.00 7343 INTERTECH FLOORING $8,550.00 7343 JOHNSON CONTROLS SS $850.02 7343 PENHALL COMPANY $1,030.00 7343 THE HOME DEPOT #6542 $764.00 7343 WORKPLACE RESOURCE L HUB WO $3,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $77,007.94 TOTAL OF EXPENDITURES WITH HUBS $16,652.30 TOTAL OF EXPENDITURES WITH NON HUBS $60,355.64 _______________ TOTAL OF SPECIAL TRADE $77,007.94 ********* OTHER SERVICES : 7211 LONGHORN TROPHIES $357.50 7211 PP ARMADILLO ADVERTI $4,571.80 7216 LINKEDIN 6191207334 $557.12 7243 AMERICAN BOARD OF AN $630.00 7243 ASBOG $257.50 7243 AURORA TRAINING ADVA $377.00 7243 BOWEN LEARNING NET $2,390.00 7243 BUSINESS WATCH NETWO $219.00 7243 CONSTRUX $299.00 7243 D J WALL-ST-JOURNAL -$19.05 7243 D J WALL-ST-JOURNAL $274.34 7243 DATA VISUALIZATION O $11,900.00 7243 DGI TRAINING CENTER $225.00 7243 EB HEALTHIER TEXAS S $160.59 7243 EB MCCT VIRTUAL TRAI $95.00 7243 ESRI -$1,275.00 7243 FREDPRYOR CAREERTRAC $2,587.00 7243 HOUSTON BAR SECTIONS $30.00 7243 HRWEBADVISOR.COM $129.00 7243 IHS GLOBAL INC $3,937.50 7243 IIA AUSTIN CHAPTER $150.00 7243 IN PATTERNSHIFTS $720.00 7243 LAWPRACTICECLE $179.00 7243 MCGHEEPRO $99.00 7243 NACUBO $995.00 7243 NACUBO $299.00 7243 NEW HORIZONS COMPUTE $1,770.00 7243 NEW HORIZONS FRANCHI $790.00 7243 ONLC TRAINING CENTER $395.00 7243 PAYPAL COLLIERCONS $150.00 7243 PAYPAL REGREVIEWIN $334.00 7243 PRE HEALTH ADVISING $200.00 7243 PRIMA $450.00 7243 PROGRESSIVE WOMENS L $398.00 7243 RC HEALTH SERVICES I $110.83 7243 SAFETY UNLIMITED INC $573.85 7243 SAS INSTITUTE INC $650.00 7243 SMITH SYSTEM D.I.I.I $207.95 7243 SOCIETY OF CERTIFIED $1,041.00 7243 SOCIETYFORHUMANRESOU $4,705.00 7243 SOUTHEASTERN ASSOCIA $90.00 7243 SQ MBK PRODUCTIONS, $4,398.75 7243 SUBSURFACE CONSULTAN $1,440.00 7243 TDI CONFERENCE $30.00 7243 TEXAS CONFERENCE FOR $750.00 7243 TEXAS WOMENS CONFERE $250.00 7243 THE INSTITUTES $1,665.23 7243 THE PERMIAN BASIN PE $250.00 7243 THE POYNTER INSTITUT $150.00 7243 TX BD OF PRO GEO $25.00 7243 UDEMY ONLINE COURSES $67.09 7243 UNIVERSALCLASS COM $189.00 7243 UT AUSTIN CVENT $457.88 7243 WORLDATWORK $2,362.50 7253 ADR TEXAS $1,250.00 7253 AUDIOSHA $100.23 7253 IN MARTIN WATER LAB $217.50 7253 REV.COM $651.25 7262 CDW GOVT #8992573 $2,760.24 7262 IN HOME TEAM SERVIC $3,910.20 7262 IN TRC CONSULTANTS, $3,150.00 7262 REDGATE USD $375.52 7262 SOURCEGEAR DBA ZUMER $1,120.00 7263 MYRTLE BEACH ACADEMY $463.05 7271 IN ADVANCED TREE CL $4,998.96 7271 IN CHENAULT WORKS L $2,935.00 7271 IN JUST TREES $2,250.97 7271 JOHN S CORNER $864.91 7271 KENTEX ROOFING $629.28 7271 SQ MIDLAND TREE SER $2,825.00 7271 WWP BAREFOOT MOSQUIT $2,340.00 7273 ALPHAGRAPHICS WEST H $383.16 7273 C2 IMAGING $1,633.90 7273 CBI FLIPPINGBOOK LTD $1,070.00 7273 GINNY'S PRINTING $952.00 7273 PAYPAL AG WEST HOU $378.95 7273 REI MATTHEW BENDER & $470.61 7273 SAFEGUARD BUSINESS S $862.90 7273 SMARTPRESS.COM $352.07 7273 SQ SHELLEY S. CURTI $617.00 7273 TCBCC $250.00 7273 TXEFILE 047146880-0 $2.00 7275 CANVA 02896-9141010 $119.40 7275 CROWDPURR.COM PLAN $49.99 7275 DMI DELL HIGHER EDU $622.40 7275 DROPBOX 9XVHJ8LH2FRP $127.79 7275 GITHUB $240.00 7275 HOO HOOTSUITE INC $348.00 7275 RACKSPACE CLOUD $2,220.09 7275 SMARTSHEET INC. $295.92 7275 SMARTSHEET INC. -$103.92 7275 WPENGINE.COM $1,150.00 7276 ASANA.COM $82.38 7276 AT&T DATA $150.50 7276 ATT BUS PHONE PMT $350.34 7276 BHM THE EAGLE $52.00 7276 BHM WACO TRIBUNE $54.12 7276 BROWNSVILLE HERALD $83.88 7276 BTS SPOK2 $18.54 7276 CHARGE.PREZI.COM $36.00 7276 CHRONICLE SUBSCRIPTI $139.00 7276 CKO WWW.ISTOCKPHOTO. $2,388.00 7276 CLASSMARKER.COM $198.00 7276 COMCAST HOUSTON $7,300.58 7276 CORP. AIRCRAFT ASSOC $500.00 7276 D J WALL-ST-JOURNAL $467.88 7276 DIGITAL NEWSPAPER SU $63.99 7276 DNH GODADDY.COM $90.05 7276 DOCUSIGN $89.54 7276 DTV DIRECTV SERVICE $3,622.46 7276 EASYCHARGE CONSUMER $60.20 7276 EDUCAUSE $77.00 7276 EIG CONSTANTCONTACT. $228.00 7276 FDCSUBSCRIPTION $74.99 7276 FOREFLIGHT LLC $426.38 7276 GALVESTON DAILY NEWS $234.00 7276 HOUSTON CHRONICLE CI $318.25 7276 IN QUORUM REPORT $1,320.00 7276 INFOTRAC INC $1,800.00 7276 INSIDE HIGHER ED $119.00 7276 INSIDEPHILAN ONLINE $397.00 7276 ISSUU $420.00 7276 JOINBYTEXT.COM $228.00 7276 LEXISNEXIS EPIC $300.00 7276 LEXISNEXIS RISK SOL $300.00 7276 LIBERATED SYNDICATIO $80.00 7276 LINKEDIN $2,100.00 7276 LOGIX INTERMEDIATE $14,562.06 7276 LONGVIEW NEWS-JOURNA $24.66 7276 MAILCHIMP MONTHLY $2,083.98 7276 NYTIMES $195.00 7276 ODESSA AMERICAN $83.88 7276 OFFICEMAX/DEPOT 6253 $293.50 7276 PACER800-676-6856IR $909.50 7276 PARCHMENT INC. $599.00 7276 POWTOON.COM $228.00 7276 REI LEXISNEXIS EPIC $750.00 7276 REI PAYMENT CENTER $3,965.64 7276 SAEXPNEWS-CIRC $251.95 7276 SMK SURVEYMONKEY.COM $324.00 7276 SPECTRUM $678.45 7276 SPECTRUM $946.68 7276 STAR TELEGRAM DIGITA $108.20 7276 SUB WASHPOST 0127629 $100.00 7276 SXM SIRIUSXM.COM/ACC $770.28 7276 TEXAS STATE DIRECTOR $125.00 7276 THE BUSINESS JOURNAL $360.00 7276 THE ECONOMIST $204.12 7276 THE MONITOR $83.88 7276 THE TEXAS TRIBUNE $999.00 7276 THOMSON WEST TCD $23,703.25 7276 TRACFONE AIRTIME $222.66 7276 UT SYSTEMS 2020PS 29 $59.14 7276 VALLEYMORNING STAR $83.88 7276 VZWRLSS MY VZ VB P $3,615.32 7276 WPML-ATE $9.02 7276 ZOOM.US 888-799-9666 $1,382.79 7277 ARAMARK UNIFORM $8,743.13 7277 BREED & COMPANY 1 $22.77 7277 SQ R&G CLEANING SER $2,123.25 7277 SQ R&G WINDOW CLEAN $23,531.50 7277 UNIFIRST CORPORATION $1,599.01 7281 AFP AUSTIN $50.00 7281 AMERICAN ASSOCIATION $875.00 7281 ASSOC CAREER CENTER $1,390.00 7281 ASSOCIATION OF ADVAN $49.00 7281 BUILT IN $138.00 7281 CHRONICLEHI $435.00 7281 CHRONICLEHI $4,438.00 7281 COX, MATTHEWS & ASSO $1,875.00 7281 CREW CAREER CENTER $400.00 7281 DEX MED INC $118.44 7281 DICE CAREER SOLUTION $395.00 7281 HIGHEREDJOBS.COM $3,295.00 7281 ICRUNCHDATA, LLC $299.00 7281 INDEED $3,212.47 7281 JOB BOARD POSTING $400.00 7281 JOHN WILEY & SONS, I $305.00 7281 LES CAREER CENTER $295.00 7281 LINKEDIN 6191207334 $2,193.99 7281 LINKEDIN 6760207504 $1,064.70 7281 LINKEDIN 6784653374 $411.98 7281 LINKEDIN-605 1250484 $32.46 7281 LINKEDIN-616 3238424 -$2.47 7281 LINKEDIN-621 8259494 $2,059.88 7281 LINKEDIN-624 0922964 $814.95 7281 LINKEDIN-649 6589003 $3,178.50 7281 LINKEDIN-657 6441894 $2,527.65 7281 LINKEDIN-660 2007884 $2,550.65 7281 LINKEDIN-662 8452264 $2,621.40 7281 LINKEDIN-665 0682404 $2,166.28 7281 LINKEDIN-685 6690284 $1,027.36 7281 MCCA JOB BANK $600.00 7281 NACUBO CAREER HQ $375.00 7281 NBA CAREER CENTER $1,000.00 7281 PAYPAL DIVERSITYLE $99.00 7281 PAYPAL HISPANICNAT $450.00 7281 PRSA AUSTIN $250.00 7281 RECRUITMILITARY LLC $1,766.00 7281 RECRUITMILITARY LLC $299.00 7281 SELECTLEADERS $420.00 7281 SQ J&T PETERSON DEV $990.00 7281 THE PROJECT MANAGEME $395.00 7281 WORKPLACE DIVERSITY $1,200.00 7281 WORKPLACE DIVERSITY $200.00 7281 YOURMEMBER-CAREERS $2,324.00 7281 YOURMEMBER-CAREERS $1,347.00 7281 ZIPRECRUITER, INC. $249.00 7286 AMAZON.COM GE01G85E3 $8.28 7286 AMZN MKTP US 2N8WE1D $5.99 7286 AMZN MKTP US 4472F9S $1.70 7286 AMZN MKTP US GX7388M $5.99 7286 C2 IMAGING $57.98 7286 UPS 000000R377A8081 $128.17 7286 UPS 000000R377A8091 $6.65 7286 UPS 000000R377A8390 $110.54 7286 UPS 000000R377A8440 $129.83 7286 UPS 000000R377A8450 $110.61 7299 AAMC $500.00 7299 ADOBE $270.61 7299 ADOBE STOCK $79.45 7299 ELECTRA LINK, INC $1,775.08 7299 FAT VAULT FINE ART S $965.00 7299 IN CHWMEG, INC. $875.00 7299 IN PATRICK SHEEHY F $972.00 7299 LEXISNEXIS EPIC $43.59 7299 LEXISNEXIS RISK SOL $30.02 7299 MOVING SOLUTIONS DAL HUB WO $2,935.54 7299 PACER800-676-6856IR $188.60 7299 PAYPAL ONTHEGOSYST $79.00 7299 PUBLICDATA8008397245 $500.00 7299 REI LEXISNEXIS EPIC $84.00 7299 ROCKY FORD MOVING VA $3,791.50 7299 SVM TERMINIX INTL $255.00 7299 TMX TERMINIX INTL $834.00 7299 TYCOINTEGRATEDSECURI $2,347.80 7299 WORKPLACE RESOURCE L HUB WO $4,920.00 7299 WORLDWIDE PEST CONTR HUB HI $1,538.00 7299 WWP WORLDWIDE PEST C HUB HI $4,039.00 7367 AUSTIN REFRIGERATION $220.00 7367 BREED & COMPANY 1 $17.98 7367 CRAM A LOT $187.50 7367 CUMMINS INC - 94 $161.70 7367 CUMMINS SOUTHERN PLA $853.80 7367 ELECTRA LINK INC $196.65 7367 FIRETRON INC $618.00 7367 IN GATE SPECIALTIES $4,070.00 7367 IN GREG'S OVERHEAD $509.99 7367 IN LAPOINT - MECHAN $16,766.48 7367 MCCOY S LAWN EQUIPME $184.27 7367 MIDLAND YAMAHA LLC $70.33 7367 MISSION RESTAURANT S $445.00 7367 PROFESSIONAL PLOTTER $1,350.00 7367 REPRODUCTION EQUIPME $337.50 7367 SERVRIGHT $1,551.12 7367 SQ DOUG CONZATTI FR $1,392.50 7367 SQ MITCHELL TIME AN $125.00 7367 TENNANT CO $5,652.96 7368 AMZN MKTP US 2E6I93J $25.98 7368 AUSTIN SUNSHADES WIN $183.80 7368 AUTOZONE #1348 $151.50 7368 AUTOZONE #1581 $458.36 7368 AUTOZONE 5171 $94.99 7368 CHEVROLET OF MIDLAND $3,402.51 7368 DEFENDER SUPPLY LLC $1,251.68 7368 DICK S TIRE SERVICE $1,080.00 7368 DISCOUNT TIRE TXM 03 $3,183.00 7368 DISCOUNT-TIRE-CO TXM $1,587.50 7368 DISCOUNT-TIRE-CO TXO $1,530.50 7368 FENDER TRUCK ACCESSO $4,961.15 7368 MIDLAND FRAME & WHEE $330.99 7368 ROGERS FORD SALES, I $692.10 7368 SAFELITE AUTOGLASS $714.56 7368 SQ MIDLAND PAINT AN $800.63 7368 TAKE 5 #517 $142.94 7368 TRACTOR SUPPLY #1183 $633.32 7368 TWO DAY BODY SHOP $1,725.00 7368 WEST TEXAS WINDSHIEL $49.00 7514 CDW GOVT #8154620 $1,380.12 7514 SECURED DOCUMENT SHR $252.00 7516 AT&T PAYMENT $279.56 7516 AT&T BILL PAYMENT $349.52 7516 ATT BILL PAYMENT $349.45 7516 CONS CLARIFY MOBILIT $88.56 7516 VZWRLSS BILL PAY VB $557.97 7516 VZWRLSS IVR VB $192.92 7526 REPUBLIC SERVICES TR $5,726.30 7526 SECURED DOCUMENT SHR $1,127.52 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $361,027.71 TOTAL OF EXPENDITURES WITH HUBS $13,432.54 TOTAL OF EXPENDITURES WITH NON HUBS $347,595.17 _______________ TOTAL OF OTHER SERVICES $361,027.71 ********* COMMODITY PURCHASING : 7300 24HOURWRISTBANDS.COM -$9.14 7300 AB MOREFILTER $46.99 7300 ACCO BRANDS DIRECT $36.04 7300 ALPHAGRAPHICS WEST H $71.42 7300 AMAZON.COM 1D84V44D3 $46.89 7300 AMAZON.COM 215O83Q60 $51.00 7300 AMAZON.COM 219E02DK2 $7.49 7300 AMAZON.COM 219JM7660 $22.99 7300 AMAZON.COM 283FC16I0 $1,179.04 7300 AMAZON.COM 298YX7H80 $109.78 7300 AMAZON.COM 299ZY4932 $71.28 7300 AMAZON.COM 2R2HU7R01 $27.74 7300 AMAZON.COM 2R3A173S1 $28.70 7300 AMAZON.COM 2R5JC9V73 $95.67 7300 AMAZON.COM 2X6SJ91P2 $30.61 7300 AMAZON.COM 318MZ0FQ3 $39.99 7300 AMAZON.COM 491XC13P3 $58.60 7300 AMAZON.COM 691F60VE3 $28.17 7300 AMAZON.COM 7Y7ZS53J3 $16.72 7300 AMAZON.COM 9Z0G68NN3 $92.12 7300 AMAZON.COM C34V57C93 $420.39 7300 AMAZON.COM FK66M7U53 $100.89 7300 AMAZON.COM GD1O37003 $17.99 7300 AMAZON.COM J10AU6QR3 $92.13 7300 AMAZON.COM KT2XV9743 $87.33 7300 AMAZON.COM M40RP9JR0 $199.99 7300 AMAZON.COM MF4YB6SF0 $31.57 7300 AMAZON.COM MF8UU7102 $46.99 7300 AMAZON.COM MK17J3C90 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ASANA.COM TRIAL $0.00 7380 ASSETWORKS $1,515.01 7380 AVANGATE.COM -$16.56 7380 BLN MONDAY.COM $2,148.00 7380 BLN SHAREGATE $3,995.00 7380 BOX, INC. $360.00 7380 BROWSERSTACK.COM $370.97 7380 BROWSERSTACK.COM -$22.97 7380 CBI CLEVERBRIDGE.NET $239.80 7380 CLOUD4J-REPORT BUILD $192.00 7380 DMI DELL HIGHER EDU $348.66 7380 DMI DELL K-12/GOVT $3,964.83 7380 DNH GODADDY.COM $499.22 7380 DRI NO LIMIT SOFTWAR $811.88 7380 DTN $3,562.50 7380 ECAMM NETWORK, LLC $345.60 7380 ENVATO $198.00 7380 ENVATO 54183693 $16.00 7380 ENVATO 55086589 $46.00 7380 ENVATO 56068085 $41.00 7380 ENVATO 56779832 $47.00 7380 ESRI $170.63 7380 ESTORE ONTHEHUB COM $39.99 7380 EXTENSIS $400.00 7380 FS FSPRG.COM $208.00 7380 FS MOTIONVFX $35.71 7380 FS TECHSMITH $59.98 7380 FULLCONTACT CONTACTS $99.99 7380 GK GROUP LLC $19.95 7380 GRILLITYPE.COM $450.00 7380 HEROKU APR-49198888 $50.00 7380 HEROKU AUG-40314837 $50.00 7380 HEROKU DEC-44596502 $50.00 7380 HEROKU FEB-46856957 $50.00 7380 HEROKU JAN-45716017 $50.00 7380 HEROKU JUL-39299502 $50.00 7380 HEROKU JUN-51629955 $50.00 7380 HEROKU MAR-48016612 $50.00 7380 HEROKU MAY-50401824 $50.00 7380 HEROKU NOV-44062547 $50.00 7380 HEROKU OCT-42418672 $50.00 7380 HEROKU SEP-41357758 $50.00 7380 HRS PRO ENTERPRISE $395.00 7380 INFO TECH RESEARCH $3,900.00 7380 JETBRAINS AMERICAS I $745.50 7380 JOU HIED HUB WO $16,951.15 7380 LIBERATED SYNDICATIO $174.00 7380 LUCIDCHART.COM/CHARG $107.40 7380 MAILCHIMP MISC $462.01 7380 MICRO-TEL, INC $5,070.00 7380 MICROSOFT 365 $200.00 7380 MYFONTS INC $125.29 7380 NATIONAL EMERGENCY N $255.00 7380 NATIONAL STUDENT CL $1,092.55 7380 OTI OPEN TEXT INC $6,121.73 7380 PAYPAL TRACTBUILDE $295.00 7380 PIXEL FILM S $250.50 7380 PODCASTMOV REGEJVXR $250.95 7380 PORTSWIGGER $2,793.00 7380 PREMIUMBEAT.COM $276.90 7380 PRESIDIO NETWORKED S $1,283.44 7380 REDGATE USD $1,256.08 7380 SHI GOVERNMENT SOLUT HUB AS $1,858.44 7380 SMK SURVEYMONKEY.COM $4,519.16 7380 SMK WUFOO.COM CHARGE $349.00 7380 SQ FIERCE SOFTWARE $3,420.00 7380 STATACORP LP $295.00 7380 TABLEAU SOFTWARE $480.00 7380 VIMEO.COM $235.46 7380 VISUAL PARADIGM $828.00 7380 WEB NETWORKSOLUTIONS $505.92 7406 ARAMARK HOUSTON OCS $2,112.56 7406 ARAMARK REFRESHMENT $14,674.74 7406 FREEMAN $3,894.80 7510 AMZN MKTP US MU05M5Y $129.99 7510 TODAY'S BUSINESS SOL HUB HI $167.98 7517 AMZN MKTP US 9W7RR8G $21.97 7517 AMZN MKTP US MM2HN3S $184.24 7517 AMZN MKTP US SO2JY01 $199.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $266,665.75 TOTAL OF EXPENDITURES WITH HUBS $25,013.27 TOTAL OF EXPENDITURES WITH NON HUBS $241,652.48 _______________ TOTAL OF COMMODITY PURCHASING $266,665.75 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.